| 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) | 535,103,322.91 | 550,702,922.40 | 551,099,688.07 | 704,975,286.40 | 650,175,124.88 | 546,570,199.89 | 554,212,530.68 | 756,500,920.62 | 703,454,649.31 | 1,497,236,279.54 | 1,604,350,503.64 |
| 其中：交易性金融资产(元) | 25,416,300.00 | 25,285,960.00 | 30,108,540.00 | 39,623,360.00 | 29,785,200.00 | 31,352,400.00 | 56,427,600.00 | 61,259,800.00 | 45,840,600.00 | 41,792,000.00 | 34,269,600.89 |
| 应收票据及应收账款(元) | 957,920,489.07 | 987,292,663.57 | 1,067,694,815.07 | 1,189,001,247.49 | 1,379,798,330.88 | 1,401,718,826.79 | 1,433,406,141.47 | 1,588,087,684.92 | 2,607,228,720.47 | 2,637,771,206.99 | 2,483,491,357.11 |
| 其中：应收票据(元) | 125,144,251.60 | 128,980,265.05 | 145,426,142.87 | 244,719,947.33 | 102,841,176.48 | 83,565,320.59 | 94,064,132.95 | 178,358,139.81 | 21,980,988.62 | 49,156,460.92 | 53,240,329.31 |
| 其中：应收账款(元) | 832,776,237.47 | 858,312,398.52 | 922,268,672.20 | 944,281,300.16 | 1,276,957,154.40 | 1,318,153,506.20 | 1,339,342,008.52 | 1,409,729,545.11 | 2,585,247,731.85 | 2,588,614,746.07 | 2,430,251,027.80 |
| 预付款项(元) | 81,999,913.23 | 84,716,431.03 | 78,197,562.92 | 96,258,615.29 | 123,265,432.32 | 157,887,050.35 | 132,569,510.18 | 92,682,100.56 | 694,415,102.18 | 666,710,233.31 | 672,734,874.78 |
| 其他应收款(元) | 328,883,107.82 | 318,842,117.12 | 320,660,220.96 | 312,264,291.25 | 1,015,298,643.09 | 1,029,573,873.59 | 994,739,635.50 | 1,038,421,351.77 | 649,885,718.52 | 639,713,028.80 | 662,158,823.55 |
| 存货(元) | 644,403,839.90 | 737,244,051.93 | 986,499,792.28 | 883,888,101.21 | 660,383,045.89 | 679,857,254.41 | 771,728,747.38 | 1,016,002,191.34 | 1,330,777,644.66 | 1,412,823,099.35 | 1,753,339,633.57 |
| 其他流动资产(元) | 75,786,124.71 | 83,112,678.07 | 80,335,014.51 | 72,875,383.24 | 72,560,290.43 | 79,042,395.90 | 85,810,782.90 | 74,325,733.27 | 88,196,810.41 | 83,608,706.62 | 174,588,737.56 |
| 流动资产合计(元) | 2,681,091,114.48 | 2,851,938,085.72 | 3,183,600,663.89 | 3,361,289,716.60 | 3,999,624,251.13 | 3,991,654,350.63 | 4,077,286,600.51 | 4,693,391,698.05 | 6,142,849,244.44 | 7,030,127,450.12 | 7,442,864,779.52 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 14,020,381.96 | 14,020,381.96 | 14,139,604.59 | 14,158,288.31 | 14,362,646.92 | 14,592,917.68 | 24,059,285.54 | 25,127,153.22 | 85,772,569.34 | 80,531,607.04 | 91,377,862.73 |
| 其他权益工具投资(元) | 415,546,194.80 | 415,546,194.80 | 415,546,194.80 | 415,546,194.80 | 463,809,648.33 | 463,809,648.33 | 463,809,648.33 | 463,809,648.33 | 387,889,100.00 | 387,889,100.00 | 387,889,100.00 |
| 其他非流动金融资产(元) | 65,539,404.70 | 65,539,404.70 | 63,481,747.07 | 63,481,747.07 | 58,902,083.25 | 58,902,083.25 | 58,902,083.25 | 58,902,083.25 | 51,365,552.97 | 51,365,552.97 | 51,365,552.97 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 30,321,264.82 | 30,659,923.45 | 30,609,657.66 |
| 固定资产(元) | 2,583,746,962.28 | 2,610,475,462.61 | 2,684,368,354.09 | 2,785,422,629.34 | 2,936,108,111.41 | 3,028,434,643.67 | 3,098,452,875.08 | 3,166,960,778.48 | 3,591,467,253.10 | 3,218,580,405.93 | 3,098,796,252.37 |
| 在建工程(元) | 641,396,660.80 | 646,219,420.39 | 649,331,730.04 | 646,128,873.74 | 652,692,335.53 | 651,687,555.14 | 655,141,049.98 | 627,406,411.38 | 752,616,455.54 | 968,832,444.16 | 1,160,178,320.36 |
| 使用权资产(元) | 59,207,834.38 | 60,868,027.15 | 67,087,600.69 | 73,307,174.23 | 108,726,646.51 | 132,501,973.41 | 142,583,024.11 | 151,679,569.80 | 284,059,868.42 | 298,948,197.02 | 121,440,350.24 |
| 无形资产(元) | 279,206,700.29 | 277,811,891.42 | 280,292,662.69 | 284,425,826.12 | 252,393,390.82 | 255,370,253.91 | 257,010,280.42 | 258,602,958.07 | 284,657,735.83 | 287,663,226.29 | 309,241,450.08 |
| 长期待摊费用(元) | 33,607,332.46 | 35,126,396.72 | 26,067,296.79 | 22,514,294.70 | 22,435,795.56 | 23,712,985.60 | 25,217,000.49 | 24,209,572.53 | 16,729,375.32 | 18,537,663.83 | 5,786,041.08 |
| 递延所得税资产(元) | 29,489,647.84 | 29,949,939.83 | 31,238,484.33 | 31,201,127.25 | 24,192,691.26 | 24,128,097.74 | 21,069,109.01 | 20,885,412.51 | 29,533,931.06 | 28,046,585.89 | 21,279,553.01 |
| 其他非流动资产(元) | 10,844,605.95 | 10,173,540.50 | 10,185,835.23 | 14,929,334.61 | 9,424,966.08 | 10,160,252.02 | 35,839,761.83 | 60,721,235.16 | 191,545,228.77 | 233,512,498.56 | 261,557,959.75 |
| 非流动资产合计(元) | 4,132,605,725.46 | 4,165,730,660.08 | 4,241,739,510.32 | 4,351,115,490.17 | 4,543,048,315.67 | 4,663,300,410.75 | 4,782,084,118.04 | 4,858,304,822.73 | 5,705,958,335.17 | 5,604,567,205.14 | 5,539,522,100.25 |
| 资产总计(元) | 6,813,696,839.94 | 7,017,668,745.80 | 7,425,340,174.21 | 7,712,405,206.77 | 8,542,672,566.80 | 8,654,954,761.38 | 8,859,370,718.55 | 9,551,696,520.78 | 11,848,807,579.61 | 12,634,694,655.26 | 12,982,386,879.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,763,292,116.59 | 2,801,703,603.00 | 2,876,276,986.43 | 2,910,605,047.91 | 3,158,985,507.16 | 3,146,031,669.98 | 3,098,607,147.02 | 3,263,265,604.45 | 3,921,024,926.64 | 3,919,077,610.06 | 3,813,667,222.80 |
| 应付票据及应付账款(元) | 1,396,871,434.16 | 1,391,933,482.43 | 1,422,271,065.63 | 1,456,013,395.83 | 1,687,073,612.60 | 1,712,685,445.68 | 1,858,902,299.11 | 2,061,862,376.17 | 2,784,038,333.95 | 3,485,211,575.54 | 3,638,269,748.35 |
| 其中：应付票据(元) | - | - | - | - | - | 3,256,462.07 | 51,629,695.97 | 51,304,587.40 | 211,543,470.03 | 802,358,275.25 | 994,347,307.88 |
| 其中：应付账款(元) | 1,396,871,434.16 | 1,391,933,482.43 | 1,422,271,065.63 | 1,456,013,395.83 | 1,687,073,612.60 | 1,709,428,983.61 | 1,807,272,603.14 | 2,010,557,788.77 | 2,572,494,863.92 | 2,682,853,300.29 | 2,643,922,440.47 |
| 预收款项(元) | 535,600.00 | 535,600.00 | 535,600.00 | 535,600.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 139,154,074.88 | 243,282,554.53 | 501,068,765.21 | 463,179,315.20 | 245,088,304.69 | 303,527,050.77 | 314,105,517.30 | 362,775,589.15 | 473,362,350.18 | 554,010,500.49 | 680,924,674.18 |
| 应付职工薪酬(元) | 63,066,947.80 | 55,594,609.81 | 53,810,495.01 | 77,302,620.94 | 71,963,439.72 | 63,584,221.23 | 54,011,782.08 | 101,394,087.05 | 83,613,725.74 | 91,558,714.92 | 85,497,384.60 |
| 应交税费(元) | 29,924,437.31 | 35,952,886.96 | 29,779,361.66 | 27,920,503.57 | 40,268,342.75 | 33,535,012.20 | 32,347,969.05 | 38,422,267.38 | 82,655,487.72 | 79,876,819.09 | 68,957,733.75 |
| 应付利息(元) | - | 303,458,361.00 | - | 206,952,315.48 | - | - | - | 5,500,266.73 | - | - | - |
| 其他应付款(元) | 854,107,104.01 | 455,457,311.57 | 729,818,904.88 | 474,358,416.93 | 372,110,437.67 | 383,464,700.82 | 345,326,490.78 | 328,681,145.29 | 742,004,820.49 | 621,047,803.37 | 637,027,206.48 |
| 一年内到期的非流动负债(元) | 515,470,507.45 | 514,813,398.37 | 527,392,946.35 | 539,513,803.59 | 408,226,255.19 | 404,845,761.98 | 364,893,679.33 | 384,456,361.55 | 664,893,926.39 | 657,502,800.26 | 641,210,234.47 |
| 其他流动负债(元) | 135,841,043.27 | 132,540,550.63 | 137,382,803.30 | 219,025,771.64 | 119,352,860.10 | 104,450,664.42 | 104,773,355.81 | 184,213,216.23 | 58,223,089.68 | 75,526,071.81 | 64,412,921.55 |
| 流动负债合计(元) | 5,898,263,265.47 | 5,935,272,358.30 | 6,278,336,928.47 | 6,375,406,791.09 | 6,103,068,759.88 | 6,152,124,527.08 | 6,172,968,240.48 | 6,730,570,914.00 | 8,809,816,660.79 | 9,483,811,895.54 | 9,629,967,126.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 489,621,441.72 | 481,111,051.78 | 456,854,943.37 | 474,163,955.47 | 553,251,338.79 | 553,565,652.73 | 573,360,454.06 | 540,624,805.09 | 325,662,714.21 | 338,622,687.54 | 406,095,492.46 |
| 租赁负债(元) | 60,299,759.69 | 56,087,326.50 | 47,615,347.23 | 54,203,365.98 | 99,777,330.70 | 109,931,366.69 | 108,440,868.60 | 119,612,457.26 | 259,736,882.71 | 267,042,198.28 | 115,214,795.27 |
| 长期应付款(元) | 51,393,482.35 | 54,173,346.28 | 57,407,966.62 | 60,078,273.66 | 62,741,223.37 | 67,604,401.65 | 77,996,612.13 | 84,973,843.41 | 42,792,136.58 | 27,865,082.77 | 30,598,674.70 |
| 预计负债(元) | 1,233,851,060.40 | 1,236,239,060.40 | 1,235,603,060.40 | 1,235,357,060.40 | 993,815,306.67 | 992,937,555.95 | 983,038,221.25 | 1,012,342,324.81 | 803,128,406.47 | 811,133,373.68 | 1,013,581,854.99 |
| 递延收益(元) | 56,294,248.44 | 58,600,483.81 | 60,674,518.44 | 62,748,553.07 | 71,261,937.70 | 73,477,054.94 | 75,533,006.96 | 77,457,283.23 | 78,170,014.14 | 77,876,943.30 | 79,959,735.32 |
| 递延所得税负债(元) | 10,473,558.14 | 11,179,817.72 | 12,497,918.29 | 14,885,748.38 | 411,875.36 | 646,955.36 | 5,133,065.36 | 5,133,065.36 | - | - | - |
| 非流动负债合计(元) | 1,901,933,550.74 | 1,897,391,086.49 | 1,870,653,754.35 | 1,901,436,956.96 | 1,781,259,012.59 | 1,798,162,987.32 | 1,823,502,228.36 | 1,840,143,779.16 | 1,509,490,154.11 | 1,522,540,285.57 | 1,645,450,552.74 |
| 负债合计(元) | 7,800,196,816.21 | 7,832,663,444.79 | 8,148,990,682.82 | 8,276,843,748.05 | 7,884,327,772.47 | 7,950,287,514.40 | 7,996,470,468.84 | 8,570,714,693.16 | 10,319,306,814.90 | 11,006,352,181.11 | 11,275,417,678.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 871,787,068.00 | 871,787,068.00 | 871,787,068.00 | 871,787,068.00 | 871,787,068.00 | 871,787,068.00 | 871,787,068.00 | 871,787,068.00 | 871,787,068.00 | 871,787,068.00 | 871,787,068.00 |
| 资本公积(元) | 6,127,290,489.06 | 6,127,290,489.06 | 6,127,290,489.06 | 6,127,290,489.06 | 6,134,386,926.04 | 6,134,386,926.04 | 6,134,386,926.04 | 6,134,386,926.04 | 6,134,458,370.89 | 6,134,458,370.89 | 6,134,458,370.89 |
| 其他综合收益(元) | -380,215,886.43 | -397,346,228.57 | -385,029,569.78 | -412,547,732.99 | -311,862,859.94 | -336,724,544.66 | -295,226,407.58 | -300,149,173.97 | -360,061,477.89 | -329,581,937.07 | -317,928,657.25 |
| 盈余公积(元) | 216,351,763.17 | 216,351,763.17 | 216,351,763.17 | 216,351,763.17 | 216,351,763.17 | 216,351,763.17 | 216,351,763.17 | 216,351,763.17 | 216,351,763.17 | 216,351,763.17 | 216,351,763.17 |
| 未分配利润(元) | -7,815,195,642.94 | -7,626,955,796.72 | -7,548,056,382.07 | -7,361,184,849.70 | -6,242,061,940.90 | -6,171,234,070.71 | -6,056,133,178.89 | -5,932,356,766.51 | -5,325,477,995.02 | -5,258,443,755.71 | -5,190,865,665.08 |
| 归属于母公司股东权益合计(元) | -979,982,209.14 | -808,872,705.06 | -717,656,631.62 | -558,303,262.46 | 668,600,956.37 | 714,567,141.84 | 871,166,170.74 | 990,019,816.73 | 1,537,057,729.15 | 1,634,571,509.28 | 1,713,802,879.73 |
| 少数股东权益(元) | -6,517,767.13 | -6,121,993.93 | -5,993,876.99 | -6,135,278.82 | -10,256,162.04 | -9,899,894.86 | -8,265,921.03 | -9,037,989.11 | -7,556,964.44 | -6,229,035.13 | -6,833,678.88 |
| 股东权益合计(元) | -986,499,976.27 | -814,994,698.99 | -723,650,508.61 | -564,438,541.28 | 658,344,794.33 | 704,667,246.98 | 862,900,249.71 | 980,981,827.62 | 1,529,500,764.71 | 1,628,342,474.15 | 1,706,969,200.85 |
| 负债和股东权益合计(元) | 6,813,696,839.94 | 7,017,668,745.80 | 7,425,340,174.21 | 7,712,405,206.77 | 8,542,672,566.80 | 8,654,954,761.38 | 8,859,370,718.55 | 9,551,696,520.78 | 11,848,807,579.61 | 12,634,694,655.26 | 12,982,386,879.77 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||||||
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