| 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) | 670,370,319.58 | 1,282,628,005.56 | 1,235,688,370.90 | 324,702,360.70 | 1,597,495,004.12 | 1,354,105,099.59 | 2,567,628,752.65 | 2,796,416,510.43 | 2,644,514,995.92 | 1,206,762,648.75 | 906,558,019.55 |
| 其中：交易性金融资产(元) | - | - | - | 8.48 | - | - | - | 30,030,840.37 | - | 170,562,257.53 | 274,683,103.12 |
| 应收票据及应收账款(元) | 163,729,594.74 | 182,855,668.73 | 236,263,801.71 | 230,800,927.20 | 230,902,199.55 | 457,039,572.49 | 398,718,414.06 | 229,886,901.77 | 206,393,208.67 | 308,745,186.95 | 298,307,750.63 |
| 其中：应收票据(元) | 54,635,511.68 | 68,642,861.78 | 60,836,489.08 | 48,452,482.73 | 77,481,298.71 | 128,575,088.27 | 17,893,330.50 | 16,046,665.25 | 14,500,000.00 | 101,400,000.00 | 116,411,000.00 |
| 其中：应收账款(元) | 109,094,083.06 | 114,212,806.95 | 175,427,312.63 | 182,348,444.47 | 153,420,900.84 | 328,464,484.22 | 380,825,083.56 | 213,840,236.52 | 191,893,208.67 | 207,345,186.95 | 181,896,750.63 |
| 预付款项(元) | 68,680,444.81 | 57,596,624.76 | 62,595,465.92 | 49,066,470.89 | 96,861,235.24 | 131,505,032.64 | 587,775,559.76 | 68,917,375.79 | 483,713,173.07 | 258,590,028.79 | 361,122,648.51 |
| 其他应收款(元) | 150,353,022.84 | 163,497,532.29 | 47,079,409.35 | 121,959,288.78 | 134,985,711.83 | 132,119,024.26 | 46,622,324.57 | 40,303,015.86 | 15,215,597.96 | 15,624,321.92 | 20,356,105.10 |
| 存货(元) | 556,587,234.70 | 584,506,193.57 | 537,739,358.10 | 494,656,408.78 | 511,656,717.20 | 631,868,779.17 | 682,756,332.33 | 568,622,992.52 | 470,543,599.28 | 417,741,353.50 | 435,555,897.86 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 36,756,114.10 | - | - | - |
| 其他流动资产(元) | 121,990,595.35 | 83,135,981.23 | 65,893,824.20 | 71,288,555.50 | 93,062,331.97 | 82,778,222.22 | 78,395,524.25 | 84,677,267.84 | 35,333,462.13 | 29,642,729.86 | 32,314,528.24 |
| 流动资产合计(元) | 1,736,687,244.70 | 2,370,207,399.05 | 2,199,434,750.02 | 1,298,948,255.90 | 2,683,408,421.98 | 2,812,423,452.41 | 4,361,896,907.62 | 3,855,611,018.68 | 3,856,014,037.03 | 2,407,668,527.30 | 2,358,933,453.01 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 127,037,786.36 | 127,037,786.36 | 19,891,796.38 | 19,891,796.38 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 其他权益工具投资(元) | 40,250,000.00 | 40,250,000.00 | 40,250,000.00 | 40,250,000.00 | 40,250,000.00 | 40,250,000.00 | 40,250,000.00 | 40,250,000.00 | 40,250,000.00 | 45,000,000.00 | 45,000,000.00 |
| 投资性房地产(元) | 9,363,552.31 | 9,649,141.86 | 9,712,264.86 | 9,775,387.86 | 9,912,315.63 | 10,049,243.40 | 10,186,171.17 | 10,323,098.94 | 10,460,026.71 | 10,596,954.48 | 10,733,882.25 |
| 固定资产(元) | 4,108,089,243.94 | 4,099,260,073.52 | 4,188,260,634.04 | 4,248,350,849.61 | 3,953,516,688.89 | 3,682,458,660.00 | 3,458,644,752.20 | 3,463,730,631.25 | 3,256,789,248.80 | 3,276,388,829.52 | 3,277,099,784.06 |
| 在建工程(元) | 1,075,958,834.10 | 788,266,821.75 | 600,714,653.00 | 535,203,372.13 | 727,252,007.76 | 803,948,563.79 | 429,427,699.49 | 355,443,271.89 | 313,413,081.48 | 227,984,651.56 | 138,079,428.01 |
| 使用权资产(元) | 7,181,787.17 | 8,012,352.91 | 133,682,295.02 | 3,859,736.22 | 283,973.62 | 337,218.68 | 443,708.79 | 443,708.79 | 6,784,182.94 | 7,246,740.87 | 10,269,188.97 |
| 无形资产(元) | 7,413,830,901.11 | 7,447,234,691.40 | 7,487,663,395.77 | 7,361,793,362.34 | 3,090,823,971.53 | 2,913,137,907.31 | 2,836,762,469.82 | 2,863,382,734.71 | 2,899,340,758.53 | 2,910,281,850.58 | 2,841,003,770.02 |
| 商誉(元) | 4,598,036.37 | 4,598,036.37 | 4,598,036.37 | 4,598,036.37 | 4,598,036.37 | - | - | - | - | - | - |
| 长期待摊费用(元) | 158,412,595.89 | 134,311,240.52 | 135,782,249.42 | 137,796,289.84 | 115,558,640.71 | 103,794,208.26 | 115,001,721.31 | 106,896,138.13 | 114,812,415.30 | 111,751,772.84 | 111,592,761.35 |
| 递延所得税资产(元) | 102,694,570.85 | 97,463,836.35 | 96,370,483.62 | 85,747,779.13 | 81,540,838.03 | 71,584,311.44 | 62,745,140.76 | 58,920,919.65 | 59,516,436.70 | 56,715,686.27 | 60,249,998.30 |
| 其他非流动资产(元) | 297,081,981.02 | 236,869,410.76 | 321,138,356.98 | 311,176,414.04 | 1,877,065,401.47 | 204,091,036.51 | 189,219,298.35 | 208,286,142.38 | 47,602.55 | 164,182,625.67 | 2,897,010.00 |
| 非流动资产合计(元) | 13,344,499,289.12 | 12,992,953,391.80 | 13,038,064,165.46 | 12,758,443,023.92 | 9,920,801,874.01 | 7,849,651,149.39 | 7,162,680,961.89 | 7,127,676,645.74 | 6,701,413,753.01 | 6,810,149,111.79 | 6,496,925,822.96 |
| 资产总计(元) | 15,081,186,533.82 | 15,363,160,790.85 | 15,237,498,915.48 | 14,057,391,279.82 | 12,604,210,295.99 | 10,662,074,601.80 | 11,524,577,869.51 | 10,983,287,664.42 | 10,557,427,790.04 | 9,217,817,639.09 | 8,855,859,275.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,412,543,599.91 | 2,168,349,255.58 | 2,511,364,293.30 | 1,903,655,764.63 | 1,950,111,481.12 | 1,550,880,902.80 | 1,552,781,355.14 | 1,097,507,430.55 | 448,176,870.79 | 634,993,527.79 | 817,469,091.14 |
| 应付票据及应付账款(元) | 668,850,285.63 | 990,432,985.45 | 676,673,332.86 | 532,545,879.49 | 474,244,050.89 | 385,989,704.83 | 438,345,850.32 | 472,061,663.99 | 562,083,160.52 | 335,432,355.14 | 436,622,964.43 |
| 其中：应付票据(元) | 19,229,528.80 | 455,486,486.89 | 19,396,933.00 | 19,110,000.00 | 182,534.10 | 19,037,352.50 | 105,534,671.76 | 137,105,254.76 | 264,089,383.00 | 102,720,564.09 | 120,076,092.98 |
| 其中：应付账款(元) | 649,620,756.83 | 534,946,498.56 | 657,276,399.86 | 513,435,879.49 | 474,061,516.79 | 366,952,352.33 | 332,811,178.56 | 334,956,409.23 | 297,993,777.52 | 232,711,791.05 | 316,546,871.45 |
| 合同负债(元) | 84,965,672.12 | 61,354,798.05 | 72,143,516.36 | 40,019,672.75 | 107,798,384.36 | 51,363,589.01 | 82,264,842.58 | 48,371,332.29 | 165,004,387.61 | 28,491,199.89 | 73,838,319.10 |
| 应付职工薪酬(元) | 39,341,484.60 | 43,673,614.95 | 44,056,345.74 | 53,262,838.35 | 43,207,347.15 | 45,252,409.24 | 37,523,778.52 | 47,026,256.83 | 39,647,867.57 | 36,040,898.91 | 35,176,487.65 |
| 应交税费(元) | 73,472,690.68 | 50,433,424.36 | 79,392,419.39 | 142,523,099.39 | 96,207,902.48 | 129,949,376.94 | 68,223,434.85 | 102,714,931.53 | 136,785,388.24 | 203,412,235.16 | 157,801,614.61 |
| 应付股利(元) | - | - | - | - | - | 93,000.00 | - | - | - | - | - |
| 其他应付款(元) | 316,018,357.53 | 783,578,549.82 | 1,062,143,675.84 | 1,165,998,055.62 | 1,006,041,726.46 | 342,832,680.25 | 25,730,122.65 | 42,509,418.52 | 55,071,644.86 | 33,723,871.78 | 41,070,532.17 |
| 一年内到期的非流动负债(元) | 1,594,261,535.69 | 1,420,252,696.44 | 617,251,246.47 | 641,447,207.07 | 625,348,583.99 | 443,086,646.00 | 240,332,815.59 | 248,711,612.81 | 103,987,075.85 | 218,545,309.00 | 197,847,488.91 |
| 其他流动负债(元) | 106,141,713.61 | 72,448,004.00 | 22,487,553.66 | 17,229,074.48 | 26,030,000.00 | 38,741,616.28 | 16,793,330.50 | 21,818,978.92 | - | 51,253,855.97 | 51,119,981.48 |
| 流动负债合计(元) | 5,295,595,339.77 | 5,590,523,328.65 | 5,085,512,383.62 | 4,496,681,591.78 | 4,328,989,476.45 | 2,988,189,925.35 | 2,461,995,530.15 | 2,080,721,625.44 | 1,510,756,395.44 | 1,541,893,253.64 | 1,810,946,479.49 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,393,164,063.16 | 1,590,669,538.86 | 2,090,624,792.46 | 2,080,593,953.06 | 1,204,200,061.76 | 895,619,466.67 | 1,214,983,334.27 | 1,209,347,112.88 | 1,414,632,300.55 | 1,732,650,728.15 | 1,483,236,674.58 |
| 应付债券(元) | 1,376,723,456.70 | 1,369,999,150.61 | 1,355,804,895.02 | 1,341,900,399.99 | 1,326,683,599.33 | 1,318,836,994.45 | 1,305,081,858.84 | 1,292,083,365.53 | 1,187,523,735.17 | - | - |
| 租赁负债(元) | 1,968,564.32 | 1,935,729.77 | 322,663,901.59 | 872,078.02 | 58,472.17 | 117,394.61 | 235,239.50 | 235,239.50 | 5,291,848.01 | 5,203,299.60 | 8,243,217.30 |
| 长期应付款(元) | 275,798,303.07 | 275,426,679.16 | 47,586,678.58 | 47,885,871.41 | 57,840,145.46 | 59,908,696.21 | 59,318,098.59 | 58,492,649.02 | 67,788,297.24 | 66,982,358.63 | - |
| 预计负债(元) | 71,009,716.10 | 70,503,845.51 | 69,897,839.28 | 69,411,995.82 | 64,410,536.62 | 63,943,545.40 | 72,541,730.35 | 72,074,739.12 | 71,635,816.80 | 71,145,734.33 | 70,859,975.99 |
| 递延收益(元) | 35,030,978.71 | 35,645,547.88 | 50,793,250.16 | 51,489,619.34 | 52,165,488.50 | 38,103,825.30 | 38,439,442.48 | 39,332,962.78 | 38,633,987.52 | 36,235,012.26 | 32,783,696.77 |
| 递延所得税负债(元) | 66,822,821.57 | 66,341,586.11 | 67,639,491.97 | 67,639,491.97 | 23,436,167.95 | 22,717,434.04 | 24,035,896.04 | 24,035,896.04 | 6,211,642.04 | 5,983,143.14 | 6,578,814.83 |
| 其他非流动负债(元) | 1,196,100.10 | 1,435,000.09 | 1,455,500.08 | 1,476,000.07 | 1,558,000.03 | 1,517,000.05 | 1,537,500.04 | 1,558,000.03 | 1,578,500.02 | 1,599,000.01 | 1,619,500.00 |
| 非流动负债合计(元) | 3,221,714,003.73 | 3,411,957,077.99 | 4,006,466,349.14 | 3,661,269,409.68 | 2,730,352,471.82 | 2,400,764,356.73 | 2,716,173,100.11 | 2,697,159,964.90 | 2,793,296,127.35 | 1,919,799,276.12 | 1,603,321,879.47 |
| 负债合计(元) | 8,517,309,343.50 | 9,002,480,406.64 | 9,091,978,732.76 | 8,157,951,001.46 | 7,059,341,948.27 | 5,388,954,282.08 | 5,178,168,630.26 | 4,777,881,590.34 | 4,304,052,522.79 | 3,461,692,529.76 | 3,414,268,358.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,508,021,588.00 | 1,508,021,588.00 | 1,508,021,588.00 | 1,508,021,588.00 | 1,508,021,588.00 | 1,508,021,588.00 | 1,508,019,416.00 | 1,508,000,000.00 | 1,508,000,000.00 | 1,508,000,000.00 | 1,508,000,000.00 |
| 其他权益工具(元) | 229,583,460.03 | 229,585,575.81 | 229,587,207.99 | 229,598,859.92 | 229,619,987.54 | 229,624,415.58 | 229,680,393.19 | 229,713,762.14 | 321,400,741.18 | - | - |
| 资本公积(元) | 1,172,065,589.38 | 1,172,066,793.11 | 1,175,504,681.10 | 1,175,512,951.54 | 1,175,529,138.22 | 1,175,533,134.63 | 1,552,253,472.01 | 1,552,051,826.95 | 1,552,052,846.21 | 1,552,052,846.21 | 1,552,052,846.21 |
| 减：库存股(元) | 268,871,243.63 | 268,887,342.80 | 267,634,149.32 | 267,722,764.74 | 267,883,590.96 | 247,204,757.44 | 52,654,782.65 | - | - | - | - |
| 其他综合收益(元) | -5,760,365.59 | -3,635,959.27 | -2,058,592.44 | -1,985,929.75 | 249.09 | - | - | - | - | - | - |
| 专项储备(元) | 54,865,949.61 | 51,848,097.94 | 50,027,322.83 | 45,382,427.67 | 34,696,713.93 | 34,773,465.37 | 28,154,625.35 | 28,424,973.22 | 28,096,931.51 | 32,704,645.43 | 24,313,457.70 |
| 盈余公积(元) | 519,437,542.28 | 519,437,542.28 | 519,437,542.28 | 519,437,542.28 | 458,653,616.14 | 458,653,616.14 | 458,653,616.14 | 458,653,616.14 | 438,725,237.78 | 387,756,457.16 | 387,756,457.16 |
| 未分配利润(元) | 3,354,534,670.24 | 3,152,244,089.14 | 2,931,324,516.65 | 2,689,696,739.24 | 2,438,038,467.70 | 2,113,718,857.44 | 2,622,302,499.21 | 2,428,561,895.63 | 2,405,100,397.65 | 2,275,611,924.98 | 1,969,469,021.45 |
| 归属于母公司股东权益合计(元) | 6,563,877,190.32 | 6,360,680,384.21 | 6,144,210,117.09 | 5,897,941,414.16 | 5,576,676,169.66 | 5,273,120,319.72 | 6,346,409,239.25 | 6,205,406,074.08 | 6,253,376,154.33 | 5,756,125,873.78 | 5,441,591,782.52 |
| 少数股东权益(元) | - | - | 1,310,065.63 | 1,498,864.20 | -31,807,821.94 | - | - | - | -887.08 | -764.45 | -865.51 |
| 股东权益合计(元) | 6,563,877,190.32 | 6,360,680,384.21 | 6,145,520,182.72 | 5,899,440,278.36 | 5,544,868,347.72 | 5,273,120,319.72 | 6,346,409,239.25 | 6,205,406,074.08 | 6,253,375,267.25 | 5,756,125,109.33 | 5,441,590,917.01 |
| 负债和股东权益合计(元) | 15,081,186,533.82 | 15,363,160,790.85 | 15,237,498,915.48 | 14,057,391,279.82 | 12,604,210,295.99 | 10,662,074,601.80 | 11,524,577,869.51 | 10,983,287,664.42 | 10,557,427,790.04 | 9,217,817,639.09 | 8,855,859,275.97 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-03-19 | 2023-10-20 | 2023-08-12 | 2023-04-12 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |