| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 749,494,640.08 | 487,120,448.52 | 470,744,346.93 | 248,382,554.02 | 681,841,286.40 | 638,135,435.02 | 740,982,696.14 | 598,923,668.24 | 1,841,797,174.43 | 1,511,502,747.18 | 1,570,692,774.49 |
| 其中：交易性金融资产(元) | 460,665,902.66 | 381,718,228.58 | 489,589,375.78 | 496,111,290.46 | 715,878,996.87 | 200,000,000.00 | - | - | 5,642,218.51 | 6,195,155.72 | - |
| 衍生金融资产(元) | 260,320.00 | 22,475,545.00 | 12,800,540.00 | 1,725,770.00 | 1,432,202.00 | 9,049,400.10 | 4,070,175.56 | 5,928,980.00 | - | - | - |
| 应收票据及应收账款(元) | 1,436,051,317.42 | 1,704,461,412.62 | 1,376,157,992.94 | 1,299,485,373.72 | 1,091,501,982.46 | 1,388,640,568.12 | 1,336,419,976.84 | 1,216,296,515.58 | 1,223,645,898.78 | 1,272,329,750.48 | 1,284,279,911.94 |
| 其中：应收票据(元) | 4,433,134.27 | 5,902,450.19 | 5,674,410.72 | 19,014,042.41 | 5,163,587.76 | 25,240,878.05 | 4,282,843.31 | 3,130,889.85 | 2,785,425.44 | 5,432,126.20 | 25,261,071.70 |
| 其中：应收账款(元) | 1,431,618,183.15 | 1,698,558,962.43 | 1,370,483,582.22 | 1,280,471,331.31 | 1,086,338,394.70 | 1,363,399,690.07 | 1,332,137,133.53 | 1,213,165,625.73 | 1,220,860,473.34 | 1,266,897,624.28 | 1,259,018,840.24 |
| 预付款项(元) | 778,681,778.54 | 850,789,439.10 | 991,225,505.94 | 934,397,569.04 | 714,916,522.58 | 583,751,035.27 | 661,893,234.12 | 531,331,511.84 | 622,386,418.36 | 480,909,362.49 | 667,800,365.45 |
| 应收股利(元) | - | - | - | - | 6,167,173.82 | - | - | 1,139,910.44 | 5,191,131.36 | 4,000,000.00 | 4,000,000.00 |
| 其他应收款(元) | 289,957,567.38 | 284,607,892.39 | 186,761,503.72 | 153,018,116.88 | 129,872,907.35 | 224,646,640.53 | 217,754,140.38 | 173,288,044.32 | 181,153,732.38 | 154,439,533.16 | 159,709,187.75 |
| 存货(元) | 2,810,714,059.75 | 3,076,159,564.57 | 3,811,321,399.08 | 2,887,942,742.22 | 1,988,581,525.44 | 2,435,985,404.38 | 2,310,323,497.44 | 2,264,482,020.47 | 1,504,907,685.52 | 1,736,430,730.13 | 2,283,968,215.45 |
| 合同资产(元) | 5,241,136.89 | 5,201,413.74 | 7,690,191.76 | 3,373,682.36 | 1,882,177.60 | 6,039,672.55 | 7,319,757.21 | 6,232,873.44 | - | 43,638.95 | 1,905,177.92 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 19,432,734.75 | - | - | - |
| 一年内到期的非流动资产(元) | 22,891,767.05 | 22,891,767.05 | 22,931,767.13 | 22,982,098.13 | 20,854,682.66 | 33,904,468.66 | 33,904,468.66 | 33,904,468.66 | 33,904,354.88 | 33,927,109.88 | 34,616,875.41 |
| 其他流动资产(元) | 188,553,959.47 | 219,522,931.25 | 165,660,253.60 | 179,888,293.93 | 140,562,306.55 | 171,881,850.85 | 118,735,064.27 | 132,923,001.29 | 71,846,259.15 | 131,641,967.07 | 192,003,428.98 |
| 流动资产合计(元) | 6,788,928,507.83 | 7,059,951,659.98 | 7,539,202,425.83 | 6,232,298,888.41 | 5,497,091,763.73 | 5,721,809,728.15 | 5,482,765,575.58 | 4,986,783,729.03 | 5,567,829,178.10 | 5,345,259,590.71 | 6,263,968,221.03 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 917,122.96 | 933,570.25 | 823,564.43 | 780,083.43 | 2,797,823.07 | 2,748,240.07 | 2,837,529.07 | 2,705,284.42 | 2,544,429.26 | 2,502,477.44 | 2,484,266.01 |
| 长期股权投资(元) | 349,142,874.76 | 356,206,573.11 | 369,789,730.12 | 368,195,309.62 | 367,729,200.80 | 366,779,172.54 | 368,395,128.64 | 364,760,120.52 | 363,473,334.36 | 315,099,516.75 | 309,213,424.75 |
| 其他非流动金融资产(元) | 6,419,953.85 | 7,499,315.92 | 7,098,625.38 | 6,548,489.90 | 53,513,723.86 | 54,870,486.18 | 54,046,851.97 | 52,870,740.42 | 52,683,904.28 | 51,782,167.33 | 52,674,302.42 |
| 投资性房地产(元) | 358,613,067.35 | 362,099,160.87 | 427,456,739.08 | 415,263,046.42 | 394,250,737.98 | 357,731,452.99 | 263,510,118.58 | 266,777,786.87 | 256,837,632.73 | 259,398,598.83 | 262,231,866.18 |
| 固定资产(元) | 4,959,120,343.48 | 4,219,707,723.76 | 3,981,321,931.57 | 4,054,448,561.18 | 4,021,790,061.75 | 4,116,439,170.04 | 4,106,341,750.44 | 4,148,532,655.83 | 4,015,189,393.38 | 3,881,201,201.77 | 3,932,900,056.04 |
| 在建工程(元) | 78,389,916.55 | 863,689,572.51 | 1,046,669,494.79 | 1,019,188,013.59 | 998,661,711.87 | 893,671,109.03 | 786,846,424.37 | 757,076,248.52 | 776,955,244.27 | 731,886,459.56 | 653,150,628.20 |
| 使用权资产(元) | 44,565,565.77 | 63,168,000.67 | 80,140,602.82 | 98,321,108.66 | 117,067,162.07 | 135,146,072.99 | 153,023,595.73 | 171,992,360.90 | 175,045,575.36 | 189,046,335.29 | 208,929,682.48 |
| 无形资产(元) | 1,007,577,130.79 | 1,016,012,286.35 | 994,648,366.40 | 1,010,671,411.30 | 1,007,808,269.06 | 1,016,362,830.09 | 1,024,787,192.05 | 1,033,073,049.44 | 1,060,313,110.87 | 1,064,281,024.39 | 1,073,213,944.41 |
| 商誉(元) | 23,654,670.69 | 23,654,670.69 | 23,654,670.69 | 23,654,670.69 | 23,654,670.69 | 23,654,670.69 | 23,654,670.69 | 23,654,670.69 | 23,654,670.69 | 23,654,670.69 | 23,654,670.69 |
| 长期待摊费用(元) | 31,620,692.01 | 35,227,962.11 | 36,748,308.46 | 39,678,432.82 | 25,565,758.24 | 28,105,156.33 | 28,981,796.68 | 33,332,097.70 | 30,529,375.48 | 33,035,953.73 | 35,678,714.26 |
| 递延所得税资产(元) | 57,690,219.01 | 64,194,804.23 | 82,558,307.66 | 85,169,687.32 | 93,475,090.62 | 104,469,769.99 | 105,583,546.90 | 103,043,044.38 | 73,570,772.00 | 72,280,399.41 | 77,299,429.94 |
| 其他非流动资产(元) | 26,650,249.86 | 1,139,505.53 | 872,196.76 | 5,154,337.75 | 2,983,899.92 | 4,437,452.58 | 23,619,621.89 | 31,188,568.04 | 672,827.38 | 955,118.32 | 561,880.39 |
| 非流动资产合计(元) | 6,944,361,807.08 | 7,013,533,146.00 | 7,051,782,538.16 | 7,127,073,152.68 | 7,109,298,109.93 | 7,104,415,583.52 | 6,941,628,227.01 | 6,989,006,627.73 | 6,831,470,270.06 | 6,625,123,923.51 | 6,631,992,865.77 |
| 资产总计(元) | 13,733,290,314.91 | 14,073,484,805.98 | 14,590,984,963.99 | 13,359,372,041.09 | 12,606,389,873.66 | 12,826,225,311.67 | 12,424,393,802.59 | 11,975,790,356.76 | 12,399,299,448.16 | 11,970,383,514.22 | 12,895,961,086.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 345,706,694.45 | 345,712,777.79 | 378,069,039.03 | 525,212,153.63 | 366,721,111.11 | 687,324,251.11 | 628,127,832.22 | 374,395,300.74 | 652,118,157.67 | 1,030,687,257.22 | 1,159,904,085.86 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 727,852.89 | 1,741,993.78 | 2,499,728.73 |
| 衍生金融负债(元) | 9,805,453.18 | 750,200.40 | 2,338,860.00 | 2,461,670.28 | 1,108,540.00 | 6,627,735.00 | 9,449,532.88 | 3,678,880.00 | - | - | - |
| 应付票据及应付账款(元) | 2,193,144,385.43 | 2,237,398,749.51 | 2,516,831,835.14 | 2,516,173,658.29 | 2,435,167,571.60 | 2,330,927,462.35 | 2,545,696,925.01 | 2,269,067,193.31 | 1,822,043,947.48 | 1,856,581,480.40 | 2,141,101,537.03 |
| 其中：应付票据(元) | 830,010,718.34 | 962,581,011.03 | 1,105,532,286.17 | 994,720,062.42 | 1,275,632,501.92 | 1,181,354,068.08 | 1,162,506,133.74 | 1,050,337,755.19 | 732,310,244.93 | 723,911,623.40 | 461,840,257.43 |
| 其中：应付账款(元) | 1,363,133,667.09 | 1,274,817,738.48 | 1,411,299,548.97 | 1,521,453,595.87 | 1,159,535,069.68 | 1,149,573,394.27 | 1,383,190,791.27 | 1,218,729,438.12 | 1,089,733,702.55 | 1,132,669,857.00 | 1,679,261,279.60 |
| 预收款项(元) | 2,046,454.01 | 1,753,783.30 | 2,910,887.24 | 982,999.96 | 3,180,899.52 | 2,298,539.31 | 2,160,542.18 | 2,879,947.67 | 559,723.63 | 1,364,750.92 | 1,045,778.77 |
| 合同负债(元) | 516,542,473.06 | 640,552,679.93 | 709,151,445.02 | 602,328,881.21 | 531,764,097.61 | 489,373,952.52 | 510,655,772.60 | 480,656,704.26 | 603,929,071.64 | 462,563,329.95 | 565,889,069.15 |
| 应付职工薪酬(元) | 151,954,125.54 | 123,494,319.00 | 121,230,458.27 | 122,473,598.69 | 206,864,400.78 | 132,856,128.15 | 123,344,923.81 | 120,826,676.13 | 204,306,632.15 | 147,537,342.95 | 134,220,356.84 |
| 应交税费(元) | 54,859,137.51 | 61,474,105.66 | 46,230,818.61 | 55,733,806.39 | 53,307,625.04 | 56,494,408.09 | 44,307,881.30 | 59,303,254.97 | 57,875,451.81 | 55,429,755.43 | 57,363,759.36 |
| 应付股利(元) | 39,315,908.64 | - | - | - | 8,124,777.39 | 8,124,777.39 | - | - | - | - | - |
| 其他应付款(元) | 2,311,739,845.68 | 2,528,613,619.78 | 2,917,377,446.67 | 1,979,522,473.61 | 1,422,292,397.03 | 1,623,535,812.75 | 1,064,200,387.51 | 1,280,337,824.25 | 1,702,302,098.82 | 1,860,708,543.34 | 2,406,566,455.64 |
| 一年内到期的非流动负债(元) | 155,275,566.08 | 202,435,976.27 | 124,191,284.15 | 171,862,996.54 | 149,637,446.64 | 148,594,076.46 | 129,761,915.90 | 130,317,698.06 | 105,064,962.86 | 119,053,716.67 | 113,030,357.96 |
| 其他流动负债(元) | 64,007,504.50 | 77,988,465.71 | 89,042,519.11 | 73,394,657.72 | 62,736,998.81 | 57,333,133.62 | 61,155,217.55 | 55,500,998.47 | 73,664,414.64 | 55,450,062.50 | 68,996,565.81 |
| 流动负债合计(元) | 5,844,397,548.08 | 6,220,174,677.35 | 6,907,374,593.24 | 6,050,146,896.32 | 5,240,905,865.53 | 5,543,490,276.75 | 5,118,860,930.96 | 4,776,964,477.86 | 5,222,592,313.59 | 5,591,118,233.16 | 6,650,617,695.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,102,765,418.58 | 1,018,107,650.45 | 972,197,451.26 | 691,453,541.85 | 652,264,776.79 | 648,578,747.09 | 618,144,622.83 | 622,491,922.83 | 635,801,684.17 | 893,171,684.17 | 943,952,499.91 |
| 租赁负债(元) | 14,978,100.61 | 18,074,772.02 | 27,195,441.51 | 27,503,827.08 | 59,486,236.21 | 62,374,913.75 | 99,221,107.02 | 101,974,488.15 | 124,846,875.26 | 115,614,823.47 | 141,026,655.14 |
| 长期应付款(元) | - | - | - | - | 45,268.53 | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 1,100,576.10 | 1,100,576.10 | 1,191,097.50 | 1,191,097.50 | 1,229,495.60 | 1,229,495.60 | 1,343,805.20 | 1,343,805.20 | 1,058,702.60 | 1,058,702.60 | 1,360,513.20 |
| 递延收益(元) | 77,185,829.76 | 74,265,184.06 | 72,358,466.10 | 73,425,636.05 | 48,443,190.99 | 49,272,555.57 | 50,225,616.36 | 46,011,910.42 | 44,580,298.38 | 46,057,671.95 | 48,137,623.39 |
| 递延所得税负债(元) | 138,209,802.28 | 144,779,269.16 | 143,602,901.78 | 141,316,078.31 | 144,348,116.27 | 146,535,240.88 | 145,585,029.47 | 146,362,290.76 | 147,516,353.87 | 149,779,952.90 | 148,544,070.95 |
| 其他非流动负债(元) | 163,500,000.00 | 250,000,000.00 | 80,000,000.00 | 80,000,000.00 | 85,000,000.00 | 90,000,000.00 | 110,000,000.00 | 135,000,000.00 | 150,000,000.00 | 150,000,000.00 | - |
| 非流动负债合计(元) | 1,497,739,727.33 | 1,506,327,451.79 | 1,296,545,358.15 | 1,014,890,180.79 | 990,817,084.39 | 997,990,952.89 | 1,024,520,180.88 | 1,053,184,417.36 | 1,103,803,914.28 | 1,355,682,835.09 | 1,283,021,362.59 |
| 负债合计(元) | 7,342,137,275.41 | 7,726,502,129.14 | 8,203,919,951.39 | 7,065,037,077.11 | 6,231,722,949.92 | 6,541,481,229.64 | 6,143,381,111.84 | 5,830,148,895.22 | 6,326,396,227.87 | 6,946,801,068.25 | 7,933,639,057.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 741,809,597.00 | 741,809,597.00 | 741,809,597.00 | 741,809,597.00 | 741,809,597.00 | 741,809,597.00 | 741,809,597.00 | 741,809,597.00 | 741,809,597.00 | 625,191,522.00 | 625,191,522.00 |
| 资本公积(元) | 1,156,660,822.85 | 1,156,660,822.85 | 1,158,411,383.97 | 1,158,411,383.97 | 1,199,173,246.02 | 1,199,173,246.02 | 1,204,438,396.52 | 1,204,438,396.52 | 1,330,345,359.24 | 505,807,414.66 | 505,807,414.66 |
| 其他综合收益(元) | -530,735.15 | 468,416.97 | 333,498.68 | 460,870.12 | 1,243,338.36 | 1,487,382.08 | -461,737.72 | - | - | - | - |
| 专项储备(元) | 7,909,002.32 | 7,246,277.81 | 8,256,533.88 | 8,035,428.67 | 11,830,385.42 | 12,081,941.68 | 13,423,587.44 | 11,999,457.80 | 10,612,207.29 | 12,168,104.47 | 12,773,697.46 |
| 盈余公积(元) | 266,124,469.51 | 266,124,469.51 | 266,124,469.51 | 266,124,469.51 | 252,417,392.08 | 252,417,392.08 | 252,417,392.08 | 252,417,392.08 | 236,186,577.42 | 236,186,577.42 | 236,186,577.42 |
| 未分配利润(元) | 2,777,536,338.73 | 2,755,907,055.08 | 2,778,513,152.05 | 2,701,138,705.96 | 2,703,554,288.95 | 2,627,657,319.78 | 2,604,403,500.54 | 2,527,576,177.75 | 2,488,074,211.49 | 2,461,574,729.38 | 2,411,611,206.36 |
| 归属于母公司股东权益合计(元) | 4,949,509,495.26 | 4,928,216,639.22 | 4,953,448,635.09 | 4,875,980,455.23 | 4,910,028,247.83 | 4,834,626,878.64 | 4,816,030,735.86 | 4,738,241,021.15 | 4,807,027,952.44 | 3,840,928,347.93 | 3,791,570,417.90 |
| 少数股东权益(元) | 1,441,643,544.24 | 1,418,766,037.62 | 1,433,616,377.51 | 1,418,354,508.75 | 1,464,638,675.91 | 1,450,117,203.39 | 1,464,981,954.89 | 1,407,400,440.39 | 1,265,875,267.85 | 1,182,654,098.04 | 1,170,751,611.16 |
| 股东权益合计(元) | 6,391,153,039.50 | 6,346,982,676.84 | 6,387,065,012.60 | 6,294,334,963.98 | 6,374,666,923.74 | 6,284,744,082.03 | 6,281,012,690.75 | 6,145,641,461.54 | 6,072,903,220.29 | 5,023,582,445.97 | 4,962,322,029.06 |
| 负债和股东权益合计(元) | 13,733,290,314.91 | 14,073,484,805.98 | 14,590,984,963.99 | 13,359,372,041.09 | 12,606,389,873.66 | 12,826,225,311.67 | 12,424,393,802.59 | 11,975,790,356.76 | 12,399,299,448.16 | 11,970,383,514.22 | 12,895,961,086.80 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-03-25 | 2022-10-27 | 2022-08-17 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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