| 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) | 754,557,472.28 | 874,849,454.11 | 940,302,988.91 | 828,239,941.84 | 856,257,267.30 | 923,527,250.36 | 868,836,214.69 | 929,710,591.98 | 854,769,526.90 | 820,831,941.65 | 1,184,898,979.87 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,991,700,230.57 | 2,038,309,205.63 | 1,855,916,712.06 | 1,935,676,979.67 | 2,065,861,459.45 | 2,097,148,091.35 | 2,054,863,659.41 | 2,277,226,377.61 | 2,864,869,219.88 | 2,430,874,009.29 | 3,722,343,858.07 |
| 其中：应收票据(元) | 13,998,539.43 | 15,076,624.88 | 31,757,627.36 | 61,643,805.84 | 70,533,193.43 | 87,910,283.14 | 68,548,018.21 | 62,396,874.16 | 45,165,261.95 | 68,714,803.00 | 87,778,248.12 |
| 其中：应收账款(元) | 1,977,701,691.14 | 2,023,232,580.75 | 1,824,159,084.70 | 1,874,033,173.83 | 1,995,328,266.02 | 2,009,237,808.21 | 1,986,315,641.20 | 2,214,829,503.45 | 2,819,703,957.93 | 2,362,159,206.29 | 3,634,565,609.95 |
| 预付款项(元) | 61,713,803.34 | 65,818,666.38 | 84,391,390.30 | 69,876,322.14 | 173,482,400.67 | 165,495,691.95 | 222,360,408.48 | 251,711,220.14 | 278,041,033.09 | 260,248,786.96 | 346,895,953.91 |
| 其他应收款(元) | 105,625,010.56 | 98,962,637.41 | 121,571,809.28 | 119,005,075.87 | 171,528,504.86 | 184,645,979.39 | 207,028,487.00 | 190,224,480.02 | 176,481,783.69 | 179,923,779.58 | 186,166,244.14 |
| 存货(元) | 27,114,640.73 | 16,210,169.47 | 27,068,272.33 | 27,544,454.33 | 40,170,801.93 | 29,939,212.50 | 28,771,270.78 | 50,594,717.73 | 53,013,295.13 | 93,139,367.57 | 84,798,758.03 |
| 合同资产(元) | 3,633,641,328.97 | 3,810,215,954.85 | 4,181,351,084.42 | 4,130,510,473.64 | 3,850,331,067.15 | 3,758,194,105.45 | 3,499,001,281.15 | 3,269,961,151.64 | 4,320,092,272.15 | 4,560,272,925.73 | 3,767,461,117.83 |
| 其他流动资产(元) | 40,410,406.62 | 30,784,021.18 | 18,573,664.51 | 24,588,636.06 | 23,834,226.33 | 21,337,317.74 | 6,084,553.08 | 10,648,200.50 | 9,973,270.02 | 11,906,331.93 | 7,346,730.83 |
| 流动资产合计(元) | 6,614,762,893.07 | 6,935,150,109.03 | 7,229,175,921.81 | 7,135,441,883.55 | 7,183,465,727.69 | 7,180,287,648.74 | 6,886,945,874.59 | 6,980,076,739.62 | 8,557,240,400.86 | 8,357,197,142.71 | 9,299,911,642.68 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 877,711,871.29 | 877,835,671.02 | 877,932,794.55 | 877,935,201.22 | 878,080,559.91 | 877,994,567.36 | 878,105,278.93 | 878,123,262.00 | 1,194,248,693.43 | 1,195,338,613.36 | 2,492,176.81 |
| 其他权益工具投资(元) | 28,274,393.36 | 28,615,834.43 | 28,423,636.66 | 28,413,289.96 | 28,771,034.92 | 28,907,423.23 | 27,447,284.50 | 28,007,260.40 | 28,357,480.49 | 26,813,314.03 | 25,428,110.49 |
| 投资性房地产(元) | 27,393,886.46 | 27,680,903.12 | 27,967,919.78 | 28,254,936.44 | 28,541,953.10 | 28,828,969.76 | 29,115,986.42 | 29,403,003.08 | 26,191,473.86 | 26,450,996.72 | 26,710,519.58 |
| 固定资产(元) | 38,504,918.01 | 39,635,870.36 | 41,198,929.28 | 42,422,791.19 | 37,834,063.28 | 39,337,508.37 | 36,033,304.49 | 36,948,619.63 | 35,391,832.75 | 36,697,559.93 | 38,181,093.56 |
| 在建工程(元) | 275,826,384.44 | 269,523,554.01 | 189,683,959.14 | 172,608,017.23 | 148,063,100.80 | 124,084,764.09 | 107,861,426.35 | 96,404,385.75 | 84,383,435.82 | 70,329,677.73 | 63,037,823.99 |
| 使用权资产(元) | 16,068,041.23 | 16,776,707.79 | 19,076,435.86 | 20,551,488.75 | 23,709,224.63 | 26,056,106.53 | 29,241,128.63 | 31,698,449.99 | 25,001,915.89 | 34,003,754.36 | 36,699,788.30 |
| 无形资产(元) | 209,542,526.28 | 211,623,950.04 | 213,722,615.30 | 215,830,934.75 | 217,941,576.05 | 220,052,217.35 | 222,162,858.65 | 224,274,013.55 | 226,494,647.49 | 228,619,101.26 | 230,747,292.56 |
| 商誉(元) | 4,752,063.60 | 4,752,063.60 | 4,243,048.08 | 4,243,048.08 | 4,243,048.08 | 4,243,048.08 | 4,243,048.08 | 4,243,048.08 | 4,243,048.08 | 4,243,048.08 | - |
| 长期待摊费用(元) | 2,931,293.52 | 3,192,118.08 | 3,243,732.97 | 3,191,852.61 | 4,720,261.50 | 5,070,169.28 | 5,436,197.06 | 5,802,224.84 | 6,521,409.99 | 7,019,509.00 | 7,309,016.14 |
| 递延所得税资产(元) | 902,194,455.06 | 897,933,849.10 | 889,631,249.74 | 886,081,497.06 | 836,963,371.32 | 828,167,479.29 | 808,558,449.66 | 794,038,606.06 | 490,279,690.70 | 482,288,314.48 | 481,092,757.46 |
| 其他非流动资产(元) | 69,519,500.87 | 64,595,542.27 | 47,567,134.55 | 42,648,724.55 | 45,823,300.74 | 55,604,273.80 | 11,690,378.98 | 20,273,587.16 | 56,615,620.50 | 69,297,650.51 | 73,360,098.98 |
| 非流动资产合计(元) | 2,452,719,334.12 | 2,442,166,063.82 | 2,342,691,455.91 | 2,322,181,781.84 | 2,254,691,494.33 | 2,238,346,527.14 | 2,159,895,341.75 | 2,149,216,460.54 | 2,177,729,249.00 | 2,181,101,539.46 | 985,058,677.87 |
| 资产总计(元) | 9,067,482,227.19 | 9,377,316,172.85 | 9,571,867,377.72 | 9,457,623,665.39 | 9,438,157,222.02 | 9,418,634,175.88 | 9,046,841,216.34 | 9,129,293,200.16 | 10,734,969,649.86 | 10,538,298,682.17 | 10,284,970,320.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,710,629,753.41 | 2,196,323,984.12 | 2,360,753,545.70 | 1,724,723,736.77 | 1,797,640,736.30 | 1,609,175,778.45 | 1,745,100,271.62 | 1,960,027,332.59 | 2,066,149,737.31 | 1,915,483,508.30 | 1,845,523,127.47 |
| 应付票据及应付账款(元) | 4,003,815,047.23 | 4,035,022,369.92 | 4,045,449,289.14 | 4,234,347,714.21 | 3,631,182,634.41 | 3,474,847,736.45 | 3,217,991,979.07 | 3,642,846,863.81 | 3,377,314,626.78 | 3,366,267,819.93 | 3,133,065,877.38 |
| 其中：应付票据(元) | 1,244,791,717.20 | 1,124,295,920.19 | 945,618,093.32 | 997,999,927.28 | 1,103,039,552.31 | 960,761,801.65 | 1,097,129,139.84 | 1,423,280,099.80 | 1,515,845,348.33 | 1,640,075,348.33 | 1,950,968,993.87 |
| 其中：应付账款(元) | 2,759,023,330.03 | 2,910,726,449.73 | 3,099,831,195.82 | 3,236,347,786.93 | 2,528,143,082.10 | 2,514,085,934.80 | 2,120,862,839.23 | 2,219,566,764.01 | 1,861,469,278.45 | 1,726,192,471.60 | 1,182,096,883.51 |
| 合同负债(元) | 159,425,916.44 | 91,988,363.04 | 103,866,243.51 | 113,770,566.92 | 167,825,808.31 | 172,470,716.41 | 276,778,373.16 | 253,948,004.83 | 258,825,121.67 | 279,492,655.68 | 388,844,180.73 |
| 应付职工薪酬(元) | 15,094,295.24 | 18,395,810.63 | 16,881,001.36 | 17,392,541.58 | 17,690,760.16 | 22,558,873.34 | 19,872,250.55 | 21,721,256.72 | 27,160,734.89 | 21,425,295.17 | 24,136,544.80 |
| 应交税费(元) | 225,163,632.07 | 221,418,024.61 | 213,262,944.50 | 243,683,808.57 | 224,214,477.60 | 242,629,455.10 | 239,333,570.79 | 259,263,937.05 | 251,719,607.17 | 251,213,950.01 | 261,151,791.35 |
| 其他应付款(元) | 2,791,332,235.65 | 2,438,150,301.83 | 2,504,420,500.97 | 2,744,363,204.03 | 2,522,625,633.36 | 2,771,734,093.58 | 2,311,866,216.84 | 1,709,292,558.13 | 1,445,386,427.87 | 1,336,441,394.57 | 1,260,810,567.00 |
| 一年内到期的非流动负债(元) | 3,909,612.00 | 4,134,722.20 | 5,194,354.99 | 5,152,985.78 | 4,967,990.55 | 5,526,784.65 | 5,746,485.01 | 9,158,710.65 | 7,113,923.65 | 8,484,668.94 | 9,186,868.87 |
| 其他流动负债(元) | 12,951,849.88 | 7,406,168.05 | 11,035,602.00 | 10,031,072.11 | 14,169,724.28 | 14,921,701.78 | 21,407,173.80 | 22,037,694.50 | 20,996,558.63 | 22,600,542.26 | 30,919,864.23 |
| 流动负债合计(元) | 8,922,322,341.92 | 9,012,839,744.40 | 9,260,863,482.17 | 9,093,465,629.97 | 8,380,317,764.97 | 8,313,865,139.76 | 7,838,096,320.84 | 7,878,296,358.28 | 7,454,666,737.97 | 7,201,409,834.86 | 6,953,638,821.83 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 301,443,663.45 | 303,404,569.61 | 251,608,807.15 | 234,392,509.77 | 213,692,942.08 | 192,961,054.68 | 192,631,566.40 | 141,041,659.23 | 88,668,924.00 | 88,812,959.46 | 88,668,924.00 |
| 租赁负债(元) | 14,241,645.37 | 14,623,486.69 | 15,870,842.72 | 17,337,368.65 | 21,828,201.83 | 24,226,673.92 | 28,228,845.65 | 26,800,072.30 | 21,139,083.96 | 28,815,872.13 | 30,569,333.53 |
| 递延所得税负债(元) | 548,272.53 | 633,792.74 | 888,593.49 | 1,025,051.43 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 316,233,581.35 | 318,661,849.04 | 268,368,243.36 | 252,754,929.85 | 235,521,143.91 | 217,187,728.60 | 220,860,412.05 | 167,841,731.53 | 109,808,007.96 | 117,628,831.59 | 119,238,257.53 |
| 负债合计(元) | 9,238,555,923.27 | 9,331,501,593.44 | 9,529,231,725.53 | 9,346,220,559.82 | 8,615,838,908.88 | 8,531,052,868.36 | 8,058,956,732.89 | 8,046,138,089.81 | 7,564,474,745.93 | 7,319,038,666.45 | 7,072,877,079.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 546,269,628.00 | 546,269,628.00 | 546,269,628.00 | 546,269,628.00 | 546,269,628.00 | 546,269,628.00 | 546,269,628.00 | 546,269,628.00 | 546,269,628.00 | 546,269,628.00 | 546,269,628.00 |
| 资本公积(元) | 2,332,843,716.18 | 2,332,843,716.18 | 2,192,404,108.50 | 2,192,404,108.50 | 2,193,349,595.57 | 2,193,360,308.07 | 2,206,289,103.96 | 2,206,127,691.46 | 2,219,867,727.45 | 2,227,665,718.54 | 2,227,105,755.38 |
| 减：库存股(元) | 21,200,182.80 | 21,200,182.80 | 21,200,182.80 | 21,200,182.80 | 21,200,182.80 | 21,200,182.80 | 49,212,574.80 | 49,212,574.80 | 49,277,374.80 | 69,624,574.80 | 69,624,574.80 |
| 其他综合收益(元) | 2,860,370.91 | 4,515,078.45 | 18,116,287.21 | 16,379,474.94 | 10,205,535.47 | 12,607,669.36 | -5,886,804.08 | 1,454,528.16 | 6,656,601.04 | -14,400,215.75 | -35,722,593.08 |
| 专项储备(元) | 86,475,781.54 | 91,327,013.91 | 63,888,752.09 | 61,980,853.77 | 82,389,706.46 | 82,446,943.00 | 84,121,067.32 | 85,725,293.48 | 86,415,155.09 | 96,546,053.88 | 105,100,536.33 |
| 盈余公积(元) | 178,587,442.87 | 178,587,442.87 | 178,587,442.87 | 178,587,442.87 | 178,587,442.87 | 178,587,442.87 | 178,587,442.87 | 178,587,442.87 | 178,587,442.87 | 178,587,442.87 | 178,587,442.87 |
| 未分配利润(元) | -3,317,144,864.71 | -3,107,414,867.99 | -2,956,218,063.42 | -2,883,665,501.49 | -2,196,061,379.26 | -2,133,089,923.38 | -1,999,960,332.46 | -1,913,572,035.08 | 150,369,949.35 | 223,061,562.07 | 229,005,403.89 |
| 归属于母公司股东权益合计(元) | -191,308,108.01 | 24,927,828.62 | 21,847,972.45 | 90,755,823.79 | 793,540,346.31 | 858,981,885.12 | 960,207,530.81 | 1,055,379,974.09 | 3,138,889,129.00 | 3,188,105,614.81 | 3,180,721,598.59 |
| 少数股东权益(元) | 20,234,411.93 | 20,886,750.79 | 20,787,679.74 | 20,647,281.78 | 28,777,966.83 | 28,599,422.40 | 27,676,952.64 | 27,775,136.26 | 31,605,774.93 | 31,154,400.91 | 31,371,642.60 |
| 股东权益合计(元) | -171,073,696.08 | 45,814,579.41 | 42,635,652.19 | 111,403,105.57 | 822,318,313.14 | 887,581,307.52 | 987,884,483.45 | 1,083,155,110.35 | 3,170,494,903.93 | 3,219,260,015.72 | 3,212,093,241.19 |
| 负债和股东权益合计(元) | 9,067,482,227.19 | 9,377,316,172.85 | 9,571,867,377.72 | 9,457,623,665.39 | 9,438,157,222.02 | 9,418,634,175.88 | 9,046,841,216.34 | 9,129,293,200.16 | 10,734,969,649.86 | 10,538,298,682.17 | 10,284,970,320.55 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-29 | 2022-08-27 | 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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