| 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) | 1,081,356,157.47 | 829,557,541.59 | 669,104,024.69 | 636,226,293.80 | 826,085,847.07 | 794,556,476.98 | 769,212,442.36 | 640,783,658.69 | 850,922,286.77 | 869,560,775.53 | 500,394,857.06 |
| 其中：交易性金融资产(元) | 912,613.98 | 1,143,232.26 | 2,260,900.61 | 1,030,121.88 | 694,376.48 | 2,166,026.43 | 779,618.41 | 2,814,625.79 | 2,527,009.47 | 312,488.86 | 7,079,881.38 |
| 应收票据及应收账款(元) | 1,812,020,358.24 | 1,904,267,964.67 | 1,782,600,238.65 | 1,977,482,989.74 | 2,114,557,235.26 | 2,018,421,584.62 | 1,782,451,542.41 | 1,795,697,151.93 | 1,870,422,258.79 | 1,775,298,827.84 | 1,494,116,802.71 |
| 其中：应收票据(元) | 67,683,215.10 | 160,974,093.17 | 178,647,861.67 | 182,423,833.94 | 15,723,622.93 | 27,545,579.04 | 22,673,970.91 | 11,895,832.30 | 7,900,766.30 | 2,458,419.52 | 20,852,112.45 |
| 其中：应收账款(元) | 1,744,337,143.14 | 1,743,293,871.50 | 1,603,952,376.98 | 1,795,059,155.80 | 2,098,833,612.33 | 1,990,876,005.58 | 1,759,777,571.50 | 1,783,801,319.63 | 1,862,521,492.49 | 1,772,840,408.32 | 1,473,264,690.26 |
| 预付款项(元) | 79,883,481.04 | 85,005,650.51 | 37,357,578.58 | 30,803,241.64 | 43,526,048.69 | 177,794,104.24 | 34,640,702.86 | 28,346,695.07 | 62,039,840.31 | 35,610,976.85 | 74,892,352.84 |
| 其他应收款(元) | 72,609,847.94 | 50,399,010.16 | 55,830,599.59 | 48,919,354.16 | 59,409,622.13 | 58,046,319.09 | 38,858,143.94 | 31,085,265.69 | 39,420,126.83 | 49,278,335.81 | 34,055,332.74 |
| 存货(元) | 894,676,127.85 | 1,249,154,987.28 | 1,162,272,328.76 | 977,644,244.31 | 1,008,891,685.55 | 979,614,406.06 | 950,099,600.24 | 799,662,080.58 | 882,269,839.53 | 1,088,126,919.15 | 992,393,188.76 |
| 其他流动资产(元) | 127,703,404.02 | 107,863,693.12 | 103,903,989.42 | 80,787,720.77 | 83,394,704.89 | 70,763,612.64 | 68,828,926.69 | 36,663,322.94 | 20,774,891.90 | 31,611,654.64 | 28,180,477.38 |
| 流动资产合计(元) | 4,131,336,922.42 | 4,268,574,528.78 | 3,854,081,237.23 | 3,772,019,478.89 | 4,155,211,278.61 | 4,145,332,726.78 | 3,717,594,617.83 | 3,407,593,022.10 | 3,835,275,212.66 | 3,892,121,802.73 | 3,159,791,221.36 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 51,769,886.23 | 51,491,047.66 | 53,673,487.13 | 52,333,053.07 | 50,768,804.40 | 49,409,808.10 | 47,078,460.68 | 52,826,644.07 | 49,861,770.82 | 45,602,801.61 | 43,082,836.74 |
| 其他权益工具投资(元) | 71,933,600.28 | 65,603,893.36 | 59,571,137.21 | 62,181,582.11 | 62,670,245.38 | 60,387,668.25 | 64,565,809.77 | 66,758,432.88 | 63,465,764.84 | 74,385,114.08 | 76,194,523.80 |
| 投资性房地产(元) | 1,966,668.21 | 2,017,077.66 | 2,067,487.08 | 2,117,896.53 | 2,168,305.97 | 2,218,715.42 | 2,269,124.86 | 2,319,534.31 | 2,369,943.78 | 2,420,353.22 | 2,470,762.64 |
| 固定资产(元) | 1,808,872,814.46 | 1,465,496,831.74 | 1,482,716,943.13 | 1,503,389,251.28 | 1,189,462,031.90 | 1,157,132,730.53 | 1,152,568,515.02 | 1,171,186,699.05 | 1,100,899,256.73 | 1,119,020,143.40 | 1,142,983,638.27 |
| 在建工程(元) | 247,497,435.73 | 500,795,072.63 | 476,039,301.83 | 417,409,071.57 | 621,505,845.32 | 631,260,046.66 | 355,451,275.82 | 241,971,155.76 | 186,899,827.43 | 116,080,239.23 | 88,121,674.62 |
| 使用权资产(元) | 2,381,668.59 | 2,708,169.07 | 3,034,669.53 | 3,149,047.27 | 3,476,689.77 | 3,804,332.29 | 4,230,947.37 | 4,594,659.10 | 4,958,370.84 | 3,965,993.65 | 4,329,862.69 |
| 无形资产(元) | 341,179,591.36 | 343,438,418.46 | 345,762,501.18 | 347,960,231.38 | 350,226,023.61 | 238,450,713.36 | 240,058,105.56 | 241,768,969.19 | 243,461,031.77 | 237,591,006.57 | 199,897,065.34 |
| 长期待摊费用(元) | 5,562,363.72 | 6,463,642.35 | 7,357,454.41 | 6,399,010.62 | 6,551,214.26 | 7,610,017.17 | 8,020,472.83 | 8,581,739.02 | 8,075,560.32 | 7,323,383.94 | 8,314,699.32 |
| 递延所得税资产(元) | 50,364,057.93 | 60,626,553.87 | 57,988,671.21 | 55,335,686.06 | 47,392,385.43 | 47,667,692.49 | 42,891,478.95 | 40,272,944.01 | 43,215,982.37 | 42,685,647.27 | 38,939,316.20 |
| 其他非流动资产(元) | 14,724,565.42 | 88,984,783.11 | 53,963,972.99 | 43,194,380.40 | 102,121,642.29 | 156,207,222.16 | 287,244,825.89 | 169,965,420.24 | 54,208,988.64 | 56,285,420.89 | 5,224,305.15 |
| 非流动资产合计(元) | 2,596,252,651.93 | 2,587,625,489.91 | 2,542,175,625.70 | 2,493,469,210.29 | 2,436,343,188.33 | 2,354,148,946.43 | 2,204,379,016.75 | 2,000,246,197.63 | 1,757,416,497.54 | 1,705,360,103.86 | 1,609,558,684.77 |
| 资产总计(元) | 6,727,589,574.35 | 6,856,200,018.69 | 6,396,256,862.93 | 6,265,488,689.18 | 6,591,554,466.94 | 6,499,481,673.21 | 5,921,973,634.58 | 5,407,839,219.73 | 5,592,691,710.20 | 5,597,481,906.59 | 4,769,349,906.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,333,887,661.05 | 2,049,171,397.74 | 1,496,128,416.62 | 1,218,725,854.04 | 2,003,515,165.13 | 1,975,665,558.31 | 1,262,169,805.56 | 984,719,597.21 | 1,722,506,922.22 | 2,045,717,251.36 | 1,130,425,086.22 |
| 其中：交易性金融负债(元) | 5,242,900.00 | - | 530,000.00 | - | - | - | 425,100.00 | - | 40,650.00 | 12,974,200.00 | - |
| 应付票据及应付账款(元) | 761,921,008.36 | 667,905,839.57 | 663,704,784.53 | 669,716,863.51 | 667,908,761.31 | 634,860,479.94 | 569,651,660.61 | 595,196,705.72 | 547,054,700.37 | 330,617,498.57 | 303,242,270.03 |
| 其中：应付票据(元) | 444,450,000.00 | 470,950,000.00 | 421,880,000.00 | 418,190,000.00 | 385,200,000.00 | 461,700,000.00 | 386,900,000.00 | 400,000,000.00 | 385,386,450.00 | 195,286,450.00 | 129,100,000.00 |
| 其中：应付账款(元) | 317,471,008.36 | 196,955,839.57 | 241,824,784.53 | 251,526,863.51 | 282,708,761.31 | 173,160,479.94 | 182,751,660.61 | 195,196,705.72 | 161,668,250.37 | 135,331,048.57 | 174,142,270.03 |
| 合同负债(元) | 169,072,237.53 | 402,560,307.68 | 584,490,205.78 | 701,410,908.96 | 203,927,132.10 | 252,793,667.32 | 389,978,409.39 | 564,588,076.98 | 257,722,450.47 | 268,079,258.57 | 345,505,132.69 |
| 应付职工薪酬(元) | 16,601,159.03 | 17,284,255.12 | 13,468,477.99 | 31,684,227.30 | 21,463,104.56 | 18,020,558.92 | 14,205,311.54 | 30,317,706.73 | 23,724,515.81 | 19,653,144.75 | 15,116,585.85 |
| 应交税费(元) | 38,286,386.24 | 43,732,896.97 | 30,741,686.10 | 72,170,548.09 | 53,351,465.89 | 48,642,856.90 | 24,704,586.46 | 47,965,785.42 | 53,049,071.86 | 40,098,096.51 | 21,909,981.87 |
| 应付股利(元) | 21,928.47 | 20,881.74 | 20,881.74 | 20,881.74 | 20,881.74 | 20,353.10 | 20,353.10 | 20,353.10 | 20,353.10 | 20,353.10 | 1,628,860.95 |
| 其他应付款(元) | 33,465,077.34 | 33,171,669.96 | 34,101,162.74 | 47,841,382.55 | 56,773,237.34 | 40,681,148.18 | 38,414,409.24 | 45,504,086.61 | 46,853,933.97 | 42,589,848.60 | 37,054,242.21 |
| 一年内到期的非流动负债(元) | 8,838,640.33 | 30,289,502.57 | 27,609,451.88 | 11,141,281.49 | 52,834,724.16 | 62,792,230.29 | 281,009,979.23 | 316,282,657.33 | 457,794,996.24 | 419,605,698.48 | 227,965,977.27 |
| 其他流动负债(元) | 22,427,488.32 | 52,332,783.81 | 77,309,511.26 | 91,830,277.53 | 26,510,470.98 | 33,262,234.78 | 50,875,853.28 | 74,330,494.41 | 33,572,098.77 | 34,849,136.02 | 46,187,051.52 |
| 流动负债合计(元) | 3,389,764,486.67 | 3,296,469,535.16 | 2,928,104,578.64 | 2,844,542,225.21 | 3,086,304,943.21 | 3,066,739,087.74 | 2,631,455,468.41 | 2,658,925,463.51 | 3,142,339,692.81 | 3,214,204,485.96 | 2,129,035,188.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 942,864,540.38 | 1,094,889,078.96 | 1,034,613,363.20 | 1,015,068,382.40 | 1,095,008,382.40 | 1,029,532,382.40 | 990,462,382.40 | 481,534,000.00 | 295,000,000.00 | 327,000,000.00 | 549,000,000.00 |
| 租赁负债(元) | 1,046,333.64 | 1,155,630.71 | 3,020,186.29 | 1,968,981.39 | 3,605,235.46 | 3,748,412.63 | 4,176,033.48 | 3,171,592.25 | 4,958,535.17 | 2,982,384.50 | 3,863,176.54 |
| 递延收益(元) | 75,027,503.88 | 77,655,233.80 | 80,282,963.69 | 83,029,139.18 | 85,777,317.03 | 88,773,808.22 | 92,430,616.37 | 94,804,243.95 | 97,654,222.46 | 99,505,018.99 | 101,826,714.19 |
| 非流动负债合计(元) | 1,018,938,377.90 | 1,173,699,943.47 | 1,117,916,513.18 | 1,100,066,502.97 | 1,184,390,934.89 | 1,122,054,603.25 | 1,087,069,032.25 | 579,509,836.20 | 397,612,757.63 | 429,487,403.49 | 654,689,890.73 |
| 负债合计(元) | 4,408,702,864.57 | 4,470,169,478.63 | 4,046,021,091.82 | 3,944,608,728.18 | 4,270,695,878.10 | 4,188,793,690.99 | 3,718,524,500.66 | 3,238,435,299.71 | 3,539,952,450.44 | 3,643,691,889.45 | 2,783,725,079.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 722,333,700.00 | 722,333,700.00 | 722,333,700.00 | 722,333,700.00 | 722,333,700.00 | 656,667,000.00 | 656,667,000.00 | 656,667,000.00 | 656,667,000.00 | 656,667,000.00 | 656,667,000.00 |
| 资本公积(元) | 347,028,654.03 | 347,028,654.03 | 347,028,654.03 | 347,028,654.03 | 347,028,654.03 | 347,028,654.03 | 347,028,654.03 | 347,028,654.03 | 347,028,654.03 | 347,028,654.03 | 347,793,029.91 |
| 其他综合收益(元) | 47,872,507.96 | 43,125,227.77 | 38,600,660.66 | 39,828,615.69 | 40,195,113.15 | 38,483,180.30 | 41,616,786.43 | 43,261,253.77 | 40,791,752.73 | 49,376,724.66 | 51,483,781.95 |
| 盈余公积(元) | 252,323,046.28 | 252,323,046.28 | 252,323,046.28 | 252,322,720.97 | 239,807,542.66 | 239,807,542.66 | 239,807,542.66 | 239,807,542.66 | 219,936,379.53 | 219,936,379.53 | 219,936,379.53 |
| 未分配利润(元) | 518,660,296.90 | 601,668,556.99 | 566,943,901.05 | 538,960,924.44 | 533,967,532.15 | 604,079,802.00 | 540,641,305.99 | 506,272,311.03 | 461,475,475.11 | 405,710,923.47 | 436,071,061.46 |
| 归属于母公司股东权益合计(元) | 1,888,218,205.17 | 1,966,479,185.07 | 1,927,229,962.02 | 1,900,474,615.13 | 1,883,332,541.99 | 1,886,066,178.99 | 1,825,761,289.11 | 1,793,036,761.49 | 1,725,899,261.40 | 1,678,719,681.69 | 1,711,951,252.85 |
| 少数股东权益(元) | 430,668,504.61 | 419,551,354.99 | 423,005,809.09 | 420,405,345.87 | 437,526,046.85 | 424,621,803.23 | 377,687,844.81 | 376,367,158.53 | 326,839,998.36 | 275,070,335.45 | 273,673,573.94 |
| 股东权益合计(元) | 2,318,886,709.78 | 2,386,030,540.06 | 2,350,235,771.11 | 2,320,879,961.00 | 2,320,858,588.84 | 2,310,687,982.22 | 2,203,449,133.92 | 2,169,403,920.02 | 2,052,739,259.76 | 1,953,790,017.14 | 1,985,624,826.79 |
| 负债和股东权益合计(元) | 6,727,589,574.35 | 6,856,200,018.69 | 6,396,256,862.93 | 6,265,488,689.18 | 6,591,554,466.94 | 6,499,481,673.21 | 5,921,973,634.58 | 5,407,839,219.73 | 5,592,691,710.20 | 5,597,481,906.59 | 4,769,349,906.13 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-11 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-11 | 2022-10-28 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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