| 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) | 717,762,456.58 | 574,572,736.25 | 762,957,749.27 | 890,126,979.99 | 1,668,183,460.36 | 586,970,051.97 | 572,080,998.63 | 608,461,397.45 | 473,727,803.50 | 759,059,525.91 | 501,665,700.82 |
| 其中：交易性金融资产(元) | 299,997,000.00 | 170,000,000.00 | 102,916,000.00 | 450,787,000.00 | 499,963,000.00 | - | - | - | - | - | 409,184.50 |
| 应收票据及应收账款(元) | 3,653,296,841.27 | 3,584,124,433.24 | 2,761,896,775.44 | 2,845,614,515.32 | 2,851,295,134.05 | 2,486,695,229.11 | 2,225,521,252.76 | 2,165,918,811.31 | 2,212,737,184.62 | 2,107,169,788.95 | 2,141,758,572.24 |
| 其中：应收票据(元) | 39,177,364.39 | 40,460,501.42 | 33,684,008.05 | 54,051,800.43 | 68,812,438.94 | 52,213,430.68 | 66,806,622.54 | 81,710,417.26 | 42,369,407.03 | 51,061,189.45 | 74,399,740.72 |
| 其中：应收账款(元) | 3,614,119,476.88 | 3,543,663,931.82 | 2,728,212,767.39 | 2,791,562,714.89 | 2,782,482,695.11 | 2,434,481,798.43 | 2,158,714,630.22 | 2,084,208,394.05 | 2,170,367,777.59 | 2,056,108,599.50 | 2,067,358,831.52 |
| 预付款项(元) | 59,389,254.96 | 68,420,656.18 | 62,529,295.23 | 53,920,167.03 | 141,171,755.31 | 140,119,777.50 | 284,526,081.56 | 180,356,776.93 | 185,037,012.46 | 72,386,024.63 | 129,264,914.12 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 1,898,193.79 |
| 其他应收款(元) | 126,287,240.08 | 140,972,836.53 | 149,912,325.64 | 135,438,790.29 | 186,923,307.16 | 153,880,685.64 | 151,539,432.59 | 131,897,107.09 | 150,336,242.83 | 154,062,010.35 | 195,087,737.78 |
| 存货(元) | 910,812,099.56 | 871,223,544.50 | 793,724,838.25 | 710,543,419.74 | 1,028,668,064.49 | 919,232,234.70 | 1,241,837,553.43 | 980,917,303.32 | 869,322,561.27 | 744,057,953.90 | 556,167,772.27 |
| 合同资产(元) | 208,145,575.02 | 272,536,396.78 | 238,302,232.55 | 243,552,953.08 | 153,738,007.54 | 138,470,605.21 | 85,216,654.54 | 134,715,950.22 | 62,495,746.96 | 59,813,056.64 | 54,287,697.50 |
| 一年内到期的非流动资产(元) | 152,107,527.74 | 150,897,356.20 | 138,896,467.31 | 137,763,030.59 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 323,225,014.46 | 225,281,377.47 | 274,515,339.91 | 280,841,138.27 | 122,569,721.52 | 108,638,358.97 | 114,924,986.47 | 101,473,329.10 | 79,211,522.26 | 52,927,017.92 | 97,106,060.08 |
| 流动资产合计(元) | 6,680,714,634.31 | 6,281,873,698.76 | 5,637,576,903.64 | 6,108,322,639.16 | 6,925,678,704.92 | 4,738,530,817.31 | 4,812,238,157.42 | 4,438,516,009.51 | 4,139,516,502.91 | 4,019,076,583.49 | 3,750,065,326.30 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,450,281.89 | 1,813,566.57 | 2,137,798.55 | 2,501,589.15 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 29,465,673.51 | 29,797,358.88 | 30,833,435.18 | 30,939,606.17 | 36,086,043.00 | 35,841,266.49 | 35,339,790.76 | 35,695,270.28 | 34,709,154.29 | 32,671,498.86 | 31,291,184.02 |
| 其他非流动金融资产(元) | 11,600,000.00 | 8,600,000.00 | 8,600,000.00 | 8,600,000.00 | 8,600,000.00 | 8,600,000.00 | 8,600,000.00 | 8,600,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | 13,605,194.70 | 13,930,293.72 | 14,274,421.53 | 13,446,335.44 | 13,753,836.60 | 14,021,120.76 | 14,328,622.02 | 14,636,123.28 | 14,945,984.52 | 15,234,272.30 | 15,642,571.72 |
| 固定资产(元) | 2,542,580,411.54 | 2,613,053,285.06 | 2,699,220,169.53 | 2,795,822,551.96 | 2,544,040,144.33 | 2,870,073,280.98 | 2,941,674,829.35 | 2,933,025,749.18 | 2,640,648,234.51 | 2,715,719,392.62 | 2,757,040,105.28 |
| 在建工程(元) | 332,844,914.12 | 267,031,151.01 | 183,044,615.40 | 148,404,141.27 | 352,695,918.05 | 331,469,019.82 | 303,126,847.75 | 397,234,940.07 | 763,289,075.92 | 689,156,520.92 | 642,316,876.79 |
| 使用权资产(元) | 665,575,279.74 | 697,254,692.17 | 716,710,910.88 | 741,830,449.20 | 736,303,116.76 | 770,038,075.62 | 795,673,186.12 | 513,797,554.67 | 548,971,225.02 | 573,592,965.46 | 594,800,500.20 |
| 无形资产(元) | 577,180,871.35 | 597,915,164.80 | 557,566,749.11 | 577,777,715.51 | 612,729,750.33 | 614,028,973.45 | 614,810,939.53 | 634,976,544.09 | 530,097,207.36 | 491,508,945.82 | 459,662,170.26 |
| 开发支出(元) | 25,980,904.90 | 20,746,329.09 | 72,539,235.39 | 53,704,774.58 | 30,443,380.48 | 23,480,631.75 | 28,625,355.12 | 21,267,261.06 | 48,150,752.09 | 78,818,707.38 | 101,317,896.74 |
| 商誉(元) | 678,973,114.12 | 678,973,114.12 | 678,973,114.12 | 678,973,114.12 | 678,973,114.12 | 678,973,114.12 | 678,973,114.12 | 678,973,114.12 | 678,973,114.12 | 678,973,114.12 | 678,973,114.12 |
| 长期待摊费用(元) | 39,285,630.01 | 39,101,348.04 | 43,551,431.57 | 43,207,537.36 | 36,523,929.48 | 37,662,045.81 | 39,963,203.84 | 43,471,905.66 | 46,271,016.52 | 47,060,738.43 | 50,870,550.50 |
| 递延所得税资产(元) | 150,631,075.18 | 138,592,916.24 | 137,002,827.52 | 134,274,777.47 | 164,707,602.91 | 167,877,145.01 | 134,765,273.45 | 126,373,809.12 | 146,983,841.68 | 137,700,779.70 | 132,723,405.52 |
| 其他非流动资产(元) | 630,271,294.78 | 658,205,426.55 | 532,096,080.34 | 530,007,861.36 | 138,968,389.71 | 110,597,825.01 | 92,141,416.89 | 131,195,010.41 | 90,370,056.89 | 82,494,827.55 | 181,625,222.27 |
| 非流动资产合计(元) | 5,699,444,645.84 | 5,765,014,646.25 | 5,676,550,789.12 | 5,759,490,453.59 | 5,353,825,225.77 | 5,662,662,498.82 | 5,688,022,578.95 | 5,539,247,281.94 | 5,543,909,662.92 | 5,543,431,763.16 | 5,646,763,597.42 |
| 资产总计(元) | 12,380,159,280.15 | 12,046,888,345.01 | 11,314,127,692.76 | 11,867,813,092.75 | 12,279,503,930.69 | 10,401,193,316.13 | 10,500,260,736.37 | 9,977,763,291.45 | 9,683,426,165.83 | 9,562,508,346.65 | 9,396,828,923.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 170,000,000.00 | 20,000,000.00 | 21,001,500.00 | 1,001,500.00 | 69,900,000.00 | 241,546,500.00 | 395,753,968.81 | 395,404,654.19 | 410,820,000.00 | 494,586,740.86 | 360,413,682.26 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 258,658.34 | - |
| 应付票据及应付账款(元) | 4,185,684,914.19 | 4,003,305,739.59 | 3,236,615,856.72 | 3,734,959,701.84 | 3,348,954,193.84 | 2,740,415,216.35 | 2,916,597,271.97 | 2,787,365,061.17 | 2,261,633,688.29 | 2,000,401,293.91 | 1,796,314,872.48 |
| 其中：应付票据(元) | 992,648,926.02 | 951,270,017.46 | 1,101,970,636.05 | 1,437,823,659.07 | 1,428,443,986.93 | 1,065,312,215.60 | 1,202,805,780.97 | 1,163,591,392.52 | 906,941,576.18 | 755,438,585.70 | 629,463,555.44 |
| 其中：应付账款(元) | 3,193,035,988.17 | 3,052,035,722.13 | 2,134,645,220.67 | 2,297,136,042.77 | 1,920,510,206.91 | 1,675,103,000.75 | 1,713,791,491.00 | 1,623,773,668.65 | 1,354,692,112.11 | 1,244,962,708.21 | 1,166,851,317.04 |
| 合同负债(元) | 329,811,610.52 | 273,782,962.74 | 262,924,759.12 | 230,833,358.48 | 305,130,365.54 | 302,236,593.02 | 390,037,822.28 | 296,053,221.10 | 289,091,839.68 | 200,843,378.92 | 154,400,587.69 |
| 应付职工薪酬(元) | 23,149,584.76 | 23,375,519.40 | 124,749,526.83 | 127,643,481.73 | 23,745,954.76 | 23,689,811.96 | 100,778,238.28 | 101,350,698.83 | 27,574,764.54 | 31,942,919.97 | 97,738,558.02 |
| 应交税费(元) | 51,056,459.31 | 44,669,412.65 | 47,184,537.83 | 77,167,427.46 | 95,920,137.11 | 79,834,136.14 | 54,071,934.46 | 74,284,088.50 | 76,154,554.36 | 53,695,667.07 | 46,221,027.47 |
| 应付股利(元) | 300,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 56,679,326.63 | 102,754,032.72 | 102,051,427.38 | 65,936,915.03 | 178,222,994.23 | 73,834,952.77 | 90,978,855.91 | 109,153,091.14 | 56,276,918.01 | 123,867,730.77 | 60,022,267.51 |
| 一年内到期的非流动负债(元) | 250,137,552.92 | 277,817,155.47 | 201,589,435.05 | 187,441,760.17 | 389,713,904.78 | 318,737,704.14 | 203,008,302.68 | 402,215,105.54 | 432,689,924.54 | 344,929,767.42 | 378,165,721.42 |
| 其他流动负债(元) | 26,440,982.73 | 19,266,428.41 | 22,724,850.03 | 20,247,909.16 | 31,423,688.85 | 31,828,114.09 | 53,142,960.19 | 36,235,956.14 | 37,273,133.21 | 25,567,152.81 | 21,188,047.40 |
| 流动负债合计(元) | 5,093,260,431.06 | 4,764,971,250.98 | 4,018,841,892.96 | 4,445,232,053.87 | 4,443,011,239.11 | 3,812,123,028.47 | 4,204,369,354.58 | 4,202,061,876.61 | 3,591,514,822.63 | 3,276,093,310.07 | 2,914,464,764.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 545,456,428.57 | 546,236,428.57 | 654,430,357.14 | 825,510,357.14 | 1,409,707,970.71 | 1,546,509,220.71 | 1,372,259,980.00 | 1,298,059,950.00 | 1,500,919,965.00 | 1,747,789,965.00 | 1,946,131,656.65 |
| 应付债券(元) | 1,323,340,397.40 | 1,312,273,788.93 | 1,300,689,479.54 | 1,289,304,462.23 | 1,227,479,217.19 | - | - | - | - | - | - |
| 租赁负债(元) | 622,679,325.19 | 638,764,383.62 | 650,384,560.89 | 690,161,134.52 | 653,844,836.60 | 719,206,229.98 | 796,815,497.19 | 498,392,695.33 | 557,241,654.69 | 600,568,558.76 | 623,755,420.22 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 35,000,000.00 | 37,500,000.00 |
| 预计负债(元) | 37,082,991.23 | 50,632,299.75 | 56,042,725.55 | 62,226,395.34 | 26,215,900.81 | 22,007,614.56 | 19,415,639.93 | 17,843,112.81 | 14,139,513.06 | 10,567,080.28 | 12,241,858.20 |
| 递延收益(元) | 38,390,201.86 | 40,092,832.64 | 40,641,322.01 | 39,510,483.19 | 31,230,493.23 | 31,067,412.63 | 30,998,118.70 | 31,894,984.49 | 29,764,812.74 | 30,286,977.94 | 30,876,278.18 |
| 递延所得税负债(元) | 8,757,722.94 | 7,774,175.96 | 6,863,095.29 | 6,145,608.83 | 43,898,248.08 | 48,931,733.33 | 13,522,738.65 | 14,044,465.04 | 13,643,914.84 | 13,892,955.21 | 14,410,025.51 |
| 非流动负债合计(元) | 2,575,707,067.19 | 2,595,773,909.47 | 2,709,051,540.42 | 2,912,858,441.25 | 3,392,376,666.62 | 2,367,722,211.21 | 2,233,011,974.47 | 1,860,235,207.67 | 2,115,709,860.33 | 2,438,105,537.19 | 2,664,915,238.76 |
| 负债合计(元) | 7,668,967,498.25 | 7,360,745,160.45 | 6,727,893,433.38 | 7,358,090,495.12 | 7,835,387,905.73 | 6,179,845,239.68 | 6,437,381,329.05 | 6,062,297,084.28 | 5,707,224,682.96 | 5,714,198,847.26 | 5,579,380,003.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 461,571,677.00 | 461,569,228.00 | 461,568,810.00 | 461,567,391.00 | 461,567,391.00 | 461,567,391.00 | 461,567,391.00 | 461,567,391.00 | 461,567,391.00 | 461,567,391.00 | 461,567,391.00 |
| 其他权益工具(元) | 207,544,062.95 | 207,555,845.73 | 207,557,904.59 | 207,564,832.37 | 207,564,832.37 | - | - | - | - | - | - |
| 资本公积(元) | 1,760,052,714.92 | 1,755,460,945.08 | 1,755,446,382.01 | 1,755,397,493.43 | 1,755,473,581.98 | 1,755,432,934.97 | 1,755,432,934.97 | 1,755,432,934.97 | 1,768,847,837.84 | 1,768,847,837.84 | 1,768,847,837.84 |
| 其他综合收益(元) | 4,344,934.43 | 506,735.75 | 346,067.17 | 941,416.66 | 1,100,042.41 | 955,028.78 | 824,649.97 | 824,649.97 | 318,283.97 | 318,283.97 | 318,283.97 |
| 盈余公积(元) | 234,117,609.92 | 234,117,609.92 | 234,117,609.92 | 234,117,609.92 | 234,117,609.92 | 234,117,609.92 | 234,117,609.92 | 234,117,609.92 | 223,078,939.72 | 223,078,939.72 | 223,078,939.72 |
| 未分配利润(元) | 1,924,793,853.50 | 1,912,351,253.80 | 1,815,662,025.17 | 1,742,116,239.81 | 1,679,758,126.01 | 1,556,321,903.74 | 1,401,172,685.72 | 1,257,642,536.58 | 1,319,748,054.18 | 1,197,485,434.56 | 1,170,641,432.72 |
| 归属于母公司股东权益合计(元) | 4,592,424,852.72 | 4,571,561,618.28 | 4,474,698,798.86 | 4,401,704,983.19 | 4,339,581,583.69 | 4,008,394,868.41 | 3,853,115,271.58 | 3,709,585,122.44 | 3,773,560,506.71 | 3,651,297,887.09 | 3,624,453,885.25 |
| 少数股东权益(元) | 118,766,929.18 | 114,581,566.28 | 111,535,460.52 | 108,017,614.44 | 104,534,441.27 | 212,953,208.04 | 209,764,135.74 | 205,881,084.73 | 202,640,976.16 | 197,011,612.30 | 192,995,035.46 |
| 股东权益合计(元) | 4,711,191,781.90 | 4,686,143,184.56 | 4,586,234,259.38 | 4,509,722,597.63 | 4,444,116,024.96 | 4,221,348,076.45 | 4,062,879,407.32 | 3,915,466,207.17 | 3,976,201,482.87 | 3,848,309,499.39 | 3,817,448,920.71 |
| 负债和股东权益合计(元) | 12,380,159,280.15 | 12,046,888,345.01 | 11,314,127,692.76 | 11,867,813,092.75 | 12,279,503,930.69 | 10,401,193,316.13 | 10,500,260,736.37 | 9,977,763,291.45 | 9,683,426,165.83 | 9,562,508,346.65 | 9,396,828,923.72 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 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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