| 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) | 597,666,760.39 | 823,725,971.58 | 958,894,174.52 | 1,006,244,307.92 | 373,617,475.94 | 468,946,486.64 | 615,367,977.46 | 721,026,327.49 | 587,004,953.25 | 652,795,540.76 | 328,760,061.68 |
| 其中：交易性金融资产(元) | 126,258,916.66 | 70,708,800.09 | 64,725,592.51 | 10,070,507.26 | 82,237,417.53 | 92,715,402.09 | 85,791,776.87 | 51,433,141.74 | 145,489,651.62 | 81,932,532.45 | 133,071,848.67 |
| 应收票据及应收账款(元) | 1,665,610,730.59 | 1,630,966,220.72 | 1,515,397,103.81 | 1,518,361,722.85 | 1,410,594,567.03 | 1,487,143,103.93 | 1,074,718,176.02 | 1,129,586,897.79 | 957,928,651.79 | 1,032,930,810.08 | 1,017,187,341.95 |
| 其中：应收票据(元) | 147,377,959.67 | 147,851,165.30 | 217,436,216.50 | 200,669,816.19 | 116,858,080.48 | 128,888,594.33 | 117,855,101.61 | 141,211,329.84 | 122,131,900.60 | 115,221,452.70 | 127,095,816.80 |
| 其中：应收账款(元) | 1,518,232,770.92 | 1,483,115,055.42 | 1,297,960,887.31 | 1,317,691,906.66 | 1,293,736,486.55 | 1,358,254,509.60 | 956,863,074.41 | 988,375,567.95 | 835,796,751.19 | 917,709,357.38 | 890,091,525.15 |
| 预付款项(元) | 36,691,258.49 | 29,224,172.92 | 37,542,407.60 | 21,949,728.43 | 69,950,846.66 | 30,465,738.54 | 38,748,881.55 | 35,536,947.49 | 97,255,836.51 | 50,242,738.27 | 25,744,710.56 |
| 应收股利(元) | - | 88,401.16 | - | - | - | - | - | - | - | 694,271.50 | - |
| 其他应收款(元) | 56,166,201.07 | 59,302,875.38 | 53,863,521.31 | 49,150,246.61 | 105,272,532.43 | 75,152,623.40 | 48,791,038.51 | 45,189,913.64 | 59,260,620.99 | 51,250,220.10 | 44,456,285.73 |
| 存货(元) | 605,543,366.77 | 677,129,273.43 | 636,076,973.16 | 601,368,709.27 | 649,120,654.01 | 574,385,352.74 | 630,838,732.16 | 504,989,193.04 | 528,913,875.62 | 629,038,283.92 | 634,894,325.73 |
| 合同资产(元) | 404,801,712.59 | 457,400,100.81 | 448,643,599.04 | 448,253,559.19 | 407,428,712.96 | 404,932,690.86 | 381,979,043.88 | 342,689,302.83 | 350,931,056.31 | 307,561,953.88 | 234,160,044.29 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 1,982,929.68 | 1,993,268.03 | 1,961,929.98 |
| 其他流动资产(元) | 178,846,822.02 | 180,335,370.71 | 133,040,722.31 | 111,873,693.55 | 103,423,248.20 | 76,541,514.65 | 98,838,265.60 | 87,776,432.05 | 85,604,462.26 | 108,289,001.34 | 159,755,952.32 |
| 流动资产合计(元) | 3,703,415,602.79 | 3,988,580,195.73 | 3,868,307,859.05 | 3,799,254,916.79 | 3,209,501,731.02 | 3,235,982,610.98 | 2,981,951,635.90 | 2,930,397,175.77 | 2,838,315,843.10 | 2,932,795,984.01 | 2,601,167,095.24 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 75,732,122.13 | 75,677,616.80 | 71,585,008.28 | 71,509,526.75 | 79,420,243.88 | 28,772,721.47 | 27,527,386.90 | 25,904,632.60 | 25,843,532.45 | 24,634,835.80 | 14,395,282.67 |
| 其他非流动金融资产(元) | 1,153,037,494.89 | 1,139,072,278.44 | 1,162,871,936.65 | 1,189,670,221.32 | 1,364,459,976.97 | 1,527,109,432.11 | 1,565,680,439.52 | 1,592,693,240.30 | 1,458,270,246.75 | 1,093,998,532.31 | 1,289,336,386.43 |
| 投资性房地产(元) | 29,940,021.78 | 30,625,916.16 | 31,885,562.41 | 31,276,855.06 | 30,393,068.46 | 30,828,448.90 | 28,603,671.21 | 28,830,308.72 | 32,630,593.52 | 30,463,676.66 | 31,173,555.11 |
| 固定资产(元) | 2,160,003,049.25 | 1,161,232,992.20 | 1,170,664,122.17 | 1,195,408,763.48 | 1,247,382,473.06 | 1,261,608,889.02 | 1,267,138,597.72 | 1,125,530,990.46 | 1,144,976,987.92 | 1,173,983,221.29 | 1,187,700,718.91 |
| 在建工程(元) | 589,050,404.35 | 1,437,760,252.07 | 1,280,086,357.11 | 1,156,642,897.04 | 448,103,939.31 | 320,842,029.76 | 105,646,164.73 | 161,104,780.68 | 69,138,232.05 | 20,379,863.67 | 39,011,852.56 |
| 使用权资产(元) | 12,273,391.76 | 12,973,710.46 | 13,726,748.34 | 14,405,600.42 | 14,206,212.32 | 18,319,366.53 | 19,037,609.47 | 20,055,121.49 | 9,441,563.93 | 3,063,569.92 | 3,618,834.22 |
| 无形资产(元) | 746,388,609.45 | 704,665,356.11 | 707,131,913.18 | 715,122,264.71 | 469,518,042.59 | 470,581,465.66 | 476,580,514.90 | 423,343,022.72 | 441,262,341.51 | 447,676,208.13 | 462,249,105.57 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 14,823,900.80 | 12,111,591.61 | 16,250,663.75 |
| 商誉(元) | 19,354,986.06 | 19,354,986.06 | 19,354,986.06 | 19,354,986.06 | 25,992,887.05 | 27,436,768.90 | 27,436,768.90 | 27,436,768.90 | 46,992,836.25 | 46,992,836.25 | 46,992,836.25 |
| 长期待摊费用(元) | 3,624,515.30 | 3,733,006.25 | 3,627,267.06 | 3,912,150.26 | 3,681,561.85 | 4,160,191.97 | 4,788,113.48 | 4,969,792.09 | 4,978,689.30 | 5,886,312.17 | 5,972,892.03 |
| 递延所得税资产(元) | 114,788,447.42 | 99,419,734.84 | 101,163,588.26 | 86,120,061.51 | 85,053,609.22 | 86,874,310.11 | 82,067,359.13 | 81,296,535.90 | 98,481,381.23 | 84,327,891.24 | 92,446,054.75 |
| 其他非流动资产(元) | 10,935,051.67 | 22,933,215.27 | 51,227,238.63 | 20,369,236.49 | 19,417,750.65 | 17,192,762.66 | 35,162,326.66 | 15,254,644.34 | 3,881,653.55 | 5,091,443.01 | 5,609,177.13 |
| 非流动资产合计(元) | 4,915,128,094.06 | 4,707,449,064.66 | 4,613,324,728.15 | 4,503,792,563.10 | 3,787,629,765.36 | 3,793,726,387.09 | 3,639,668,952.62 | 3,506,419,838.20 | 3,350,721,959.26 | 2,948,609,982.06 | 3,194,757,359.38 |
| 资产总计(元) | 8,618,543,696.85 | 8,696,029,260.39 | 8,481,632,587.20 | 8,303,047,479.89 | 6,997,131,496.38 | 7,029,708,998.07 | 6,621,620,588.52 | 6,436,817,013.97 | 6,189,037,802.36 | 5,881,405,966.07 | 5,795,924,454.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,345,321,838.17 | 1,366,048,142.58 | 1,541,513,983.63 | 1,435,509,996.02 | 1,269,478,737.68 | 1,018,092,756.79 | 1,058,231,204.80 | 936,300,878.67 | 1,023,193,786.69 | 1,031,951,765.21 | 897,111,746.19 |
| 其中：交易性金融负债(元) | - | 3,869,850.00 | - | - | 5,673,200.00 | - | - | - | 5,991,400.00 | 11,913,500.00 | - |
| 应付票据及应付账款(元) | 1,733,439,026.71 | 1,743,660,221.25 | 1,741,904,844.32 | 1,903,150,334.12 | 1,280,601,579.30 | 1,401,505,516.36 | 1,005,684,647.82 | 1,020,417,584.20 | 845,601,212.26 | 794,158,571.90 | 763,061,967.04 |
| 其中：应付票据(元) | 363,980,731.34 | 378,226,257.49 | 266,073,247.53 | 378,296,286.97 | 213,166,655.98 | 260,100,072.85 | 235,499,628.33 | 232,807,244.06 | 165,526,032.60 | 170,168,225.96 | 177,390,519.08 |
| 其中：应付账款(元) | 1,369,458,295.37 | 1,365,433,963.76 | 1,475,831,596.79 | 1,524,854,047.15 | 1,067,434,923.32 | 1,141,405,443.51 | 770,185,019.49 | 787,610,340.14 | 680,075,179.66 | 623,990,345.94 | 585,671,447.96 |
| 合同负债(元) | 158,371,225.84 | 147,877,840.77 | 134,091,184.93 | 174,986,904.66 | 153,907,365.90 | 177,630,312.04 | 154,968,208.54 | 146,255,400.06 | 155,003,196.35 | 124,131,518.74 | 141,033,128.42 |
| 应付职工薪酬(元) | 37,587,353.57 | 37,243,421.64 | 33,989,009.35 | 53,972,705.29 | 34,529,390.95 | 32,098,433.71 | 25,451,436.61 | 46,922,194.35 | 24,879,656.80 | 24,616,872.76 | 23,262,124.45 |
| 应交税费(元) | 21,973,465.34 | 22,188,494.97 | 13,082,837.27 | 19,446,794.11 | 36,063,714.60 | 29,664,246.11 | 40,381,895.53 | 27,204,845.79 | 26,286,052.74 | 29,562,964.46 | 13,545,103.40 |
| 应付股利(元) | 399,881.72 | 78,670,291.12 | 399,881.72 | 399,881.72 | 399,881.72 | 79,179,081.12 | 399,881.72 | 399,881.72 | 399,881.72 | 565,151.72 | 399,881.72 |
| 其他应付款(元) | 50,398,441.72 | 42,266,508.39 | 42,323,828.52 | 277,656,030.68 | 39,680,417.57 | 106,998,459.84 | 42,432,486.38 | 31,168,073.03 | 28,621,039.39 | 19,412,709.32 | 29,054,549.43 |
| 一年内到期的非流动负债(元) | 117,792,776.79 | 128,137,943.81 | 24,447,038.29 | 24,642,854.34 | 19,347,884.51 | 299,718,111.71 | 296,771,822.88 | 290,864,944.44 | 286,995,218.99 | 51,927,028.84 | 45,054,567.87 |
| 其他流动负债(元) | 106,387,579.46 | 86,253,873.91 | 155,264,557.31 | 178,753,059.64 | 122,316,545.49 | 127,278,068.83 | 97,944,759.95 | 112,086,891.01 | 102,759,640.67 | 113,675,520.52 | 77,508,468.85 |
| 流动负债合计(元) | 3,571,671,589.32 | 3,656,216,588.44 | 3,687,017,165.34 | 4,068,518,560.58 | 2,961,998,717.72 | 3,272,164,986.51 | 2,722,266,344.23 | 2,611,620,693.27 | 2,499,731,085.61 | 2,201,915,603.47 | 1,990,031,537.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 881,328,412.54 | 869,261,215.19 | 488,415,626.20 | 444,107,379.18 | 376,719,036.20 | 40,646,834.40 | 26,799,584.80 | 30,176,184.60 | 36,217,528.00 | 37,377,473.60 | 48,005,710.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 306,963,442.70 | 306,264,388.73 |
| 租赁负债(元) | 9,787,037.33 | 9,912,577.83 | 10,698,152.68 | 11,108,475.97 | 11,389,892.78 | 14,450,669.63 | 16,405,095.47 | 15,935,321.39 | 7,871,441.63 | 2,685,224.56 | 2,554,043.57 |
| 长期应付款(元) | 31,910,494.26 | 36,885,401.55 | 41,863,000.77 | 46,906,010.30 | - | - | - | - | - | - | - |
| 预计负债(元) | 26,451,885.66 | 26,999,971.41 | 30,764,146.27 | 30,428,402.26 | 28,093,412.10 | 32,264,055.74 | 35,894,265.67 | 45,845,079.83 | 49,136,888.89 | 49,652,977.71 | 52,537,269.56 |
| 递延收益(元) | 18,340,230.94 | 19,049,641.66 | 19,759,052.38 | 20,584,201.46 | 21,743,612.18 | 22,453,022.90 | 23,162,433.62 | 22,853,662.52 | 23,838,900.22 | 24,824,138.23 | 26,259,376.23 |
| 递延所得税负债(元) | 163,091,692.96 | 157,320,208.91 | 165,236,966.82 | 172,075,712.35 | 164,994,415.64 | 189,617,601.67 | 204,066,008.54 | 197,513,111.84 | 175,273,376.49 | 109,375,035.92 | 132,779,004.87 |
| 其他非流动负债(元) | 792,302,968.90 | 778,187,900.39 | 789,633,433.93 | 205,032,508.99 | 84,953,604.89 | 84,953,604.89 | 84,953,604.89 | 84,953,604.89 | - | - | - |
| 非流动负债合计(元) | 1,923,212,722.59 | 1,897,616,916.94 | 1,546,370,379.05 | 930,242,690.51 | 687,893,973.79 | 384,385,789.23 | 391,280,992.99 | 397,276,965.07 | 292,338,135.23 | 530,878,292.72 | 568,399,792.96 |
| 负债合计(元) | 5,494,884,311.91 | 5,553,833,505.38 | 5,233,387,544.39 | 4,998,761,251.09 | 3,649,892,691.51 | 3,656,550,775.74 | 3,113,547,337.22 | 3,008,897,658.34 | 2,792,069,220.84 | 2,732,793,896.19 | 2,558,431,330.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 782,704,094.00 | 787,791,994.00 | 787,791,994.00 | 787,791,994.00 | 787,791,994.00 | 787,791,994.00 | 787,791,994.00 | 787,791,994.00 | 787,791,994.00 | 787,791,994.00 | 787,791,994.00 |
| 资本公积(元) | 1,618,813,149.05 | 1,634,410,882.02 | 1,628,324,112.35 | 1,619,027,660.37 | 1,605,531,941.35 | 1,596,524,402.12 | 1,586,885,665.13 | 1,599,768,713.52 | 1,606,340,420.25 | 1,606,340,420.25 | 1,606,341,390.80 |
| 减：库存股(元) | 59,467,523.42 | 84,894,393.42 | 93,556,238.89 | 84,953,604.89 | 84,953,604.89 | 84,953,604.89 | 84,953,604.89 | 84,953,604.89 | 96,430,175.01 | 96,430,175.01 | 96,430,175.01 |
| 其他综合收益(元) | 20,261,662.50 | -3,869,850.00 | 11,227,437.50 | 5,991,352.50 | -5,673,200.00 | 7,297,675.00 | 25,178,147.50 | 22,174,630.00 | -5,092,690.00 | -10,126,475.00 | 2,346,422.50 |
| 盈余公积(元) | 166,462,850.77 | 166,462,850.77 | 166,462,850.77 | 166,462,850.77 | 166,462,850.77 | 166,462,850.77 | 166,462,850.77 | 166,462,850.77 | 127,016,723.60 | 127,016,723.60 | 127,016,723.60 |
| 未分配利润(元) | 367,210,872.08 | 418,099,597.49 | 525,066,551.83 | 586,600,227.44 | 779,598,564.03 | 802,331,086.02 | 925,828,796.78 | 822,383,765.09 | 854,172,227.50 | 612,645,005.13 | 686,781,401.52 |
| 归属于母公司股东权益合计(元) | 2,895,985,104.98 | 2,918,001,080.86 | 3,025,316,707.56 | 3,080,920,480.19 | 3,248,758,545.26 | 3,275,454,403.02 | 3,407,193,849.29 | 3,313,628,348.49 | 3,273,798,500.34 | 3,027,237,492.97 | 3,113,847,757.41 |
| 少数股东权益(元) | 227,674,279.96 | 224,194,674.15 | 222,928,335.25 | 223,365,748.61 | 98,480,259.61 | 97,703,819.31 | 100,879,402.01 | 114,291,007.14 | 123,170,081.18 | 121,374,576.91 | 123,645,366.88 |
| 股东权益合计(元) | 3,123,659,384.94 | 3,142,195,755.01 | 3,248,245,042.81 | 3,304,286,228.80 | 3,347,238,804.87 | 3,373,158,222.33 | 3,508,073,251.30 | 3,427,919,355.63 | 3,396,968,581.52 | 3,148,612,069.88 | 3,237,493,124.29 |
| 负债和股东权益合计(元) | 8,618,543,696.85 | 8,696,029,260.39 | 8,481,632,587.20 | 8,303,047,479.89 | 6,997,131,496.38 | 7,029,708,998.07 | 6,621,620,588.52 | 6,436,817,013.97 | 6,189,037,802.36 | 5,881,405,966.07 | 5,795,924,454.62 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-20 | 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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