| 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) | 242,610,684.62 | 331,180,857.50 | 460,510,115.49 | 372,539,227.96 | 367,775,075.80 | 338,101,357.12 | 434,510,087.32 | 272,347,774.04 | 292,506,631.75 | 521,801,017.70 | 294,186,916.52 |
| 其中：交易性金融资产(元) | 182,618.28 | 142,426.65 | 124,086.78 | 139,695.18 | 142,426.65 | 139,304.97 | 148,279.80 | 2,141,681.06 | 182,228.07 | 216,566.55 | 172,082.61 |
| 应收票据及应收账款(元) | 1,900,693,255.50 | 1,931,808,651.48 | 1,633,339,104.20 | 1,757,638,419.97 | 1,754,467,841.24 | 1,556,735,994.63 | 1,389,900,239.66 | 1,596,565,253.07 | 1,716,183,959.28 | 1,923,211,852.98 | 2,034,774,872.12 |
| 其中：应收票据(元) | 27,506,400.43 | 82,997,263.18 | 91,861,214.02 | 64,008,583.74 | 88,160,123.04 | 73,269,656.22 | 77,454,152.75 | 88,010,638.97 | 41,837,093.97 | 22,128,995.93 | 49,191,971.02 |
| 其中：应收账款(元) | 1,873,186,855.07 | 1,848,811,388.30 | 1,541,477,890.18 | 1,693,629,836.23 | 1,666,307,718.20 | 1,483,466,338.41 | 1,312,446,086.91 | 1,508,554,614.10 | 1,674,346,865.31 | 1,901,082,857.05 | 1,985,582,901.10 |
| 预付款项(元) | 189,781,093.75 | 146,414,748.47 | 143,911,847.70 | 138,169,664.14 | 158,584,662.85 | 142,418,932.61 | 136,194,982.67 | 174,586,011.11 | 173,043,862.66 | 137,154,977.47 | 364,706,155.81 |
| 其他应收款(元) | 129,915,433.31 | 129,613,623.37 | 129,278,865.95 | 128,806,869.92 | 125,666,762.64 | 138,945,702.46 | 144,615,134.06 | 149,873,221.12 | 142,709,287.27 | 136,927,074.94 | 239,519,564.02 |
| 存货(元) | 1,487,581,074.24 | 1,445,388,414.05 | 1,355,378,264.19 | 1,258,205,459.40 | 1,343,072,930.48 | 1,225,266,741.12 | 1,280,588,099.50 | 1,348,582,848.13 | 1,304,990,287.87 | 1,411,959,769.36 | 1,263,483,364.33 |
| 其他流动资产(元) | 210,230,194.15 | 205,520,747.42 | 169,339,457.18 | 168,428,343.58 | 105,841,274.62 | 88,996,339.17 | 38,852,755.21 | 77,493,909.75 | 26,217,721.15 | 169,973,906.24 | 268,985,834.09 |
| 流动资产合计(元) | 4,464,497,061.07 | 4,403,029,555.66 | 4,244,720,168.31 | 4,112,751,078.15 | 4,024,530,735.28 | 3,659,576,729.73 | 3,669,558,372.93 | 3,838,395,094.05 | 3,974,371,990.73 | 4,573,434,262.29 | 4,686,632,508.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,250,928,763.01 | 1,259,404,801.75 | 1,257,603,351.26 | 1,256,975,222.02 | 1,308,995,186.91 | 769,716,460.20 | 774,602,506.77 | 778,080,682.95 | 663,131,808.69 | 669,660,730.77 | 670,418,377.32 |
| 投资性房地产(元) | 38,596,557.45 | 39,166,717.11 | 39,736,876.77 | 40,274,798.70 | 39,451,561.46 | 40,004,990.30 | 40,558,419.14 | 41,111,847.98 | 41,665,276.82 | 42,218,705.66 | 42,758,807.62 |
| 固定资产(元) | 3,508,765,399.82 | 3,459,943,807.47 | 3,406,230,918.18 | 3,408,492,388.53 | 3,030,619,109.80 | 2,878,822,199.60 | 2,823,391,989.93 | 2,761,352,298.24 | 2,339,151,914.61 | 1,977,048,305.12 | 1,689,320,934.16 |
| 在建工程(元) | 2,112,175,557.00 | 2,015,410,216.80 | 1,694,909,041.89 | 1,599,781,321.15 | 1,142,729,097.06 | 923,306,589.91 | 737,900,428.35 | 586,394,645.03 | 735,884,618.05 | 892,550,649.38 | 842,461,003.10 |
| 使用权资产(元) | 9,138,063.92 | 13,375,833.36 | 9,450,923.08 | 11,104,887.78 | 32,942,927.74 | 6,083,613.93 | 4,058,076.14 | 11,373,377.89 | 4,012,842.58 | 4,326,152.68 | 8,005,610.38 |
| 无形资产(元) | 723,612,818.11 | 392,573,879.80 | 316,474,820.49 | 319,186,942.43 | 287,381,706.69 | 291,077,245.74 | 298,733,896.15 | 298,731,833.90 | 303,870,673.17 | 522,573,055.96 | 217,106,355.67 |
| 商誉(元) | 94,348,171.92 | 94,348,171.92 | 94,348,171.92 | 94,348,171.92 | 94,348,171.92 | 94,348,171.92 | 94,348,171.92 | 94,348,171.92 | 94,348,171.92 | 94,348,171.92 | 94,348,171.92 |
| 长期待摊费用(元) | 45,873,198.60 | 20,160,647.70 | 23,556,381.19 | 25,341,458.01 | 13,979,421.65 | 14,772,139.56 | 13,757,881.81 | 16,138,518.79 | 16,607,230.59 | 14,322,345.26 | 16,017,879.33 |
| 递延所得税资产(元) | 90,228,548.20 | 94,403,126.36 | 85,332,950.98 | 83,794,495.72 | 52,064,517.51 | 51,962,337.00 | 41,665,043.66 | 43,480,233.79 | 20,367,187.25 | 20,152,367.83 | 22,206,886.76 |
| 其他非流动资产(元) | 326,818,326.74 | 659,923,971.48 | 766,876,497.43 | 565,662,706.59 | 703,102,363.39 | 697,813,061.77 | 592,421,029.46 | 593,870,876.03 | 612,324,067.49 | 255,765,396.25 | 278,824,696.33 |
| 非流动资产合计(元) | 8,200,485,404.77 | 8,048,711,173.75 | 7,694,519,933.19 | 7,404,962,392.85 | 6,705,614,064.13 | 5,767,906,809.93 | 5,421,437,443.33 | 5,224,882,486.52 | 4,831,363,791.17 | 4,492,965,880.83 | 3,881,468,722.59 |
| 资产总计(元) | 12,664,982,465.84 | 12,451,740,729.41 | 11,939,240,101.50 | 11,517,713,471.00 | 10,730,144,799.41 | 9,427,483,539.66 | 9,090,995,816.26 | 9,063,277,580.57 | 8,805,735,781.90 | 9,066,400,143.12 | 8,568,101,230.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,728,034,576.39 | 2,364,688,117.70 | 2,438,360,921.06 | 2,290,768,845.65 | 2,157,453,760.58 | 2,391,349,735.02 | 2,642,032,172.65 | 2,484,387,261.44 | 2,354,282,214.92 | 2,635,974,203.58 | 2,509,613,850.80 |
| 其中：交易性金融负债(元) | - | - | 2,664,978.10 | 2,664,978.10 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 749,040,468.60 | 729,450,714.87 | 579,114,994.35 | 900,536,424.92 | 1,026,057,529.38 | 975,824,736.21 | 847,097,370.19 | 1,128,481,260.24 | 1,123,832,839.18 | 1,196,876,671.71 | 1,047,983,514.89 |
| 其中：应付票据(元) | 9,973,291.68 | 18,763,594.80 | 14,664,846.20 | 34,973,345.81 | 71,456,354.96 | 91,301,385.69 | 105,526,901.35 | 269,671,862.79 | 74,059,981.05 | 159,131,126.82 | 406,990,488.21 |
| 其中：应付账款(元) | 739,067,176.92 | 710,687,120.07 | 564,450,148.15 | 865,563,079.11 | 954,601,174.42 | 884,523,350.52 | 741,570,468.84 | 858,809,397.45 | 1,049,772,858.13 | 1,037,745,544.89 | 640,993,026.68 |
| 预收款项(元) | - | - | - | 2,767,515.30 | - | - | 2,218,533.04 | 2,218,533.04 | - | - | - |
| 合同负债(元) | 43,195,458.11 | 35,076,519.40 | 37,231,466.76 | 35,910,869.24 | 37,855,861.56 | 28,779,174.46 | 28,909,151.69 | 23,563,012.07 | 31,704,732.04 | 26,364,448.55 | 31,312,814.59 |
| 应付职工薪酬(元) | 68,238,344.92 | 60,422,232.74 | 51,721,303.24 | 62,326,450.31 | 62,926,281.26 | 46,100,366.57 | 40,968,567.24 | 56,782,675.64 | 67,627,175.79 | 58,143,937.90 | 44,493,574.99 |
| 应交税费(元) | 21,295,080.78 | 17,314,929.81 | 32,501,234.65 | 37,526,149.68 | 32,077,106.26 | 47,988,865.77 | 15,915,866.54 | 39,749,779.95 | 48,164,182.07 | 60,626,873.80 | 70,483,613.93 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 199,569.19 | 19,016.85 |
| 其他应付款(元) | 24,493,876.95 | 21,611,409.37 | 21,913,614.20 | 23,654,985.72 | 75,166,794.27 | 78,406,224.56 | 85,416,381.94 | 87,326,910.73 | 86,082,071.90 | 73,935,793.14 | 104,780,211.68 |
| 一年内到期的非流动负债(元) | 616,350,000.00 | 468,923,256.94 | 493,251,772.26 | 730,130,942.08 | 137,911,657.89 | 137,911,657.89 | 167,234,166.67 | 329,811,534.93 | - | - | - |
| 其他流动负债(元) | 11,192,277.28 | 41,526,375.29 | 35,007,060.37 | 5,572,295.73 | 37,026,230.37 | 37,058,874.18 | 39,968,362.47 | 14,478,365.41 | 28,542,543.95 | 19,740,181.10 | 25,739,470.59 |
| 流动负债合计(元) | 4,261,840,083.03 | 3,739,013,556.12 | 3,691,767,344.99 | 4,091,859,456.73 | 3,566,475,221.57 | 3,743,419,634.66 | 3,869,760,572.43 | 4,166,799,333.45 | 3,740,235,759.85 | 4,071,861,678.97 | 3,834,426,068.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,006,902,231.82 | 2,358,322,193.18 | 1,883,734,205.83 | 1,128,629,777.78 | 1,088,517,024.11 | 840,006,062.50 | 379,314,668.06 | 110,000,000.00 | 328,960,000.00 | 338,980,000.00 | 238,980,000.00 |
| 租赁负债(元) | 8,724,076.13 | 13,186,348.53 | 4,519,556.46 | 6,368,116.34 | 1,913,114.32 | 2,288,441.82 | 2,673,455.89 | 4,835,555.52 | 3,425,040.94 | 3,805,601.04 | 4,173,066.41 |
| 长期应付款(元) | 55,370,000.00 | 55,370,000.00 | 55,370,000.00 | 55,370,000.00 | 55,370,000.00 | 55,370,000.00 | 55,370,000.00 | 55,934,642.05 | 55,370,000.00 | 55,370,000.00 | 55,370,000.00 |
| 预计负债(元) | 5,108,121.39 | 5,504,405.77 | 9,254,162.51 | 4,851,593.40 | 5,260,786.29 | 5,180,908.35 | 8,405,882.83 | 4,532,081.64 | 4,592,508.47 | 4,544,227.35 | 4,308,229.41 |
| 递延收益(元) | 139,122,589.47 | 145,837,318.56 | 140,307,169.16 | 134,559,196.79 | 81,088,657.43 | 71,886,164.50 | 72,018,203.91 | 72,674,648.84 | 82,954,581.45 | 73,687,763.63 | 80,139,558.43 |
| 递延所得税负债(元) | 14,924,712.42 | 16,174,591.71 | 14,084,925.87 | 16,944,745.92 | 8,462,002.08 | 10,749,389.43 | 9,294,903.62 | 10,846,841.86 | 3,035,906.09 | 3,035,906.09 | 3,035,906.09 |
| 其他非流动负债(元) | 20,000,000.00 | 20,086,792.46 | 20,000,000.00 | 20,509,490.85 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,011,747.04 | 20,000,000.00 | 30,302,051.31 | 30,302,051.31 |
| 非流动负债合计(元) | 2,250,151,731.23 | 2,614,481,650.21 | 2,127,270,019.83 | 1,367,232,921.08 | 1,260,611,584.23 | 1,005,480,966.60 | 547,077,114.31 | 278,835,516.95 | 498,338,036.95 | 509,725,549.42 | 416,308,811.65 |
| 负债合计(元) | 6,511,991,814.26 | 6,353,495,206.33 | 5,819,037,364.82 | 5,459,092,377.81 | 4,827,086,805.80 | 4,748,900,601.26 | 4,416,837,686.74 | 4,445,634,850.40 | 4,238,573,796.80 | 4,581,587,228.39 | 4,250,734,879.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 991,791,553.00 | 991,791,553.00 | 708,422,538.00 | 708,422,538.00 | 708,422,538.00 | 646,422,538.00 | 646,422,538.00 | 646,422,538.00 | 646,422,538.00 | 646,422,538.00 | 646,422,538.00 |
| 资本公积(元) | 1,642,119,658.21 | 1,642,119,658.21 | 1,642,119,658.21 | 1,642,119,658.21 | 1,641,139,184.54 | 607,878,429.83 | 607,878,429.83 | 607,878,429.83 | 607,878,429.83 | 607,878,429.83 | 607,878,429.83 |
| 其他综合收益(元) | -1,900,548.83 | -1,900,548.83 | -1,900,548.83 | -1,900,548.83 | -1,417,533.20 | -1,422,150.00 | -2,045,162.26 | -2,063,850.00 | -1,865,850.00 | -1,865,850.00 | -1,875,852.43 |
| 专项储备(元) | 897,252.16 | 897,252.16 | 897,252.16 | 897,252.16 | 1,410,785.99 | 1,411,595.99 | 2,337,222.09 | 2,337,222.09 | 2,337,222.09 | 2,337,562.09 | 2,337,222.09 |
| 盈余公积(元) | 180,736,794.32 | 180,736,794.32 | 180,736,794.32 | 180,736,794.32 | 180,535,523.63 | 180,535,523.63 | 180,535,523.63 | 180,535,523.63 | 154,815,778.91 | 154,815,778.91 | 154,815,778.91 |
| 未分配利润(元) | 2,519,127,858.70 | 2,485,155,185.39 | 2,801,104,948.25 | 2,740,385,639.38 | 2,642,056,193.93 | 2,556,252,518.39 | 2,550,179,336.36 | 2,499,555,511.77 | 2,492,969,142.45 | 2,416,601,834.73 | 2,282,340,116.73 |
| 归属于母公司股东权益合计(元) | 5,332,772,567.56 | 5,298,799,894.25 | 5,331,380,642.11 | 5,270,661,333.24 | 5,172,146,692.89 | 3,991,078,455.84 | 3,985,307,887.65 | 3,934,665,375.32 | 3,902,557,261.28 | 3,826,190,293.56 | 3,691,918,233.13 |
| 少数股东权益(元) | 820,218,084.02 | 799,445,628.83 | 788,822,094.57 | 787,959,759.95 | 730,911,300.72 | 687,504,482.56 | 688,850,241.87 | 682,977,354.85 | 664,604,723.82 | 658,622,621.17 | 625,448,117.56 |
| 股东权益合计(元) | 6,152,990,651.58 | 6,098,245,523.08 | 6,120,202,736.68 | 6,058,621,093.19 | 5,903,057,993.61 | 4,678,582,938.40 | 4,674,158,129.52 | 4,617,642,730.17 | 4,567,161,985.10 | 4,484,812,914.73 | 4,317,366,350.69 |
| 负债和股东权益合计(元) | 12,664,982,465.84 | 12,451,740,729.41 | 11,939,240,101.50 | 11,517,713,471.00 | 10,730,144,799.41 | 9,427,483,539.66 | 9,090,995,816.26 | 9,063,277,580.57 | 8,805,735,781.90 | 9,066,400,143.12 | 8,568,101,230.66 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-08 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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