| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,029,915,235.96 | 1,061,481,114.88 | 1,506,631,786.84 | 1,119,319,234.03 | 1,422,460,718.96 | 1,751,149,376.47 | 2,496,822,036.98 |
| 其中：交易性金融资产(元) | 54,541,200.00 | 115,088,000.00 | 127,054,000.00 | 131,054,000.00 | 184,000,000.00 | 146,000,000.00 | 538,535,694.44 |
| 应收票据及应收账款(元) | 73,469,861.25 | 119,887,921.02 | 68,805,409.47 | 81,857,507.01 | 116,702,707.05 | 196,071,599.51 | 175,170,104.21 |
| 其中：应收账款(元) | 73,469,861.25 | 119,887,921.02 | 68,805,409.47 | 81,857,507.01 | 116,702,707.05 | 196,071,599.51 | 175,170,104.21 |
| 预付款项(元) | 3,631,710.80 | 19,091,083.62 | 5,028,646.21 | 3,311,840.68 | 12,785,692.63 | 4,964,386.32 | 27,832,295.63 |
| 其他应收款(元) | 171,001,822.32 | 169,821,502.95 | 159,667,737.01 | 163,223,619.42 | 163,423,840.64 | 169,992,152.53 | 150,520,355.86 |
| 存货(元) | 944,423,385.57 | 918,240,261.41 | 938,681,527.56 | 878,160,379.12 | 930,734,122.05 | 931,182,822.90 | 986,809,255.40 |
| 合同资产(元) | 1,418,661.26 | 1,418,661.26 | 1,433,314.44 | 1,433,314.44 | 1,732,428.89 | 1,732,428.89 | 1,732,428.89 |
| 一年内到期的非流动资产(元) | 413,431,922.60 | 405,591,981.86 | 388,605,803.21 | 426,335,561.89 | 320,456,718.22 | 390,786,905.85 | 456,342,888.08 |
| 其他流动资产(元) | 152,196,984.60 | 143,049,220.15 | 141,983,566.72 | 116,861,896.68 | 138,071,740.71 | 125,190,045.66 | 131,166,001.37 |
| 流动资产合计(元) | 2,844,030,784.36 | 2,953,669,747.15 | 3,337,891,791.46 | 2,921,557,353.27 | 3,290,367,969.15 | 3,717,069,718.13 | 4,964,931,060.86 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 224,812,255.42 | 207,933,255.42 | 196,565,203.71 | 183,890,643.37 | 124,003,022.61 | 130,991,411.79 | 102,136,411.79 |
| 长期应收款(元) | 1,183,834,279.31 | 1,116,738,607.79 | 1,080,829,374.00 | 957,197,466.92 | 885,944,007.70 | 764,962,380.93 | 611,750,588.12 |
| 长期股权投资(元) | 803,718,990.62 | 647,295,370.47 | 633,337,810.31 | 606,827,131.31 | 606,821,485.63 | 573,822,420.94 | 599,007,506.43 |
| 其他非流动金融资产(元) | 469,954,276.64 | 406,472,473.00 | 384,016,046.34 | 364,016,046.34 | 365,225,989.04 | 256,533,159.13 | 258,693,339.42 |
| 投资性房地产(元) | 7,085,118,062.54 | 7,168,602,956.09 | 7,239,987,299.04 | 7,309,557,275.16 | 7,325,586,707.14 | 7,396,618,596.89 | 7,462,621,970.96 |
| 固定资产(元) | 311,383,693.83 | 318,467,089.43 | 325,554,175.96 | 333,103,740.09 | 314,650,044.33 | 322,177,007.32 | 321,405,804.67 |
| 在建工程(元) | 2,433,148.54 | 1,939,014.60 | 1,932,410.83 | 547,994.18 | 15,311,738.05 | 14,748,677.60 | 1,551,429.82 |
| 使用权资产(元) | 23,955,224.54 | 17,760,280.27 | 18,171,361.52 | 20,443,855.75 | 8,656,381.31 | 11,140,991.85 | 13,609,084.56 |
| 无形资产(元) | 26,023,344.48 | 27,902,562.14 | 29,809,546.45 | 31,321,271.79 | 32,634,004.52 | 35,357,415.34 | 40,200,381.19 |
| 商誉(元) | 35,755,690.12 | 35,755,690.12 | 35,755,690.12 | 35,755,690.12 | 35,755,690.12 | 35,755,690.12 | 35,755,690.12 |
| 长期待摊费用(元) | 9,586,758.25 | 10,046,329.66 | 10,821,966.05 | 11,623,765.25 | 10,508,936.32 | 11,200,410.85 | 11,766,885.38 |
| 递延所得税资产(元) | 188,690,350.99 | 188,253,779.76 | 187,890,093.31 | 187,940,111.04 | 168,422,918.36 | 167,899,109.59 | 172,106,817.12 |
| 其他非流动资产(元) | 650,446.10 | 650,446.10 | 434,870.89 | 434,870.89 | 572,849.03 | 558,698.09 | 558,698.09 |
| 非流动资产合计(元) | 10,365,916,521.38 | 10,147,817,854.85 | 10,145,105,848.53 | 10,042,659,862.21 | 9,894,093,774.16 | 9,721,765,970.44 | 9,631,164,607.67 |
| 资产总计(元) | 13,209,947,305.74 | 13,101,487,602.00 | 13,482,997,639.99 | 12,964,217,215.48 | 13,184,461,743.31 | 13,438,835,688.57 | 14,596,095,668.53 |
| 流动负债： | |||||||
| 短期借款(元) | 408,509,655.55 | 278,422,988.88 | 847,146,119.44 | 648,343,758.32 | 752,792,950.00 | 431,969,894.44 | 430,396,113.89 |
| 应付票据及应付账款(元) | 399,639,694.93 | 384,205,890.54 | 438,029,792.86 | 490,679,004.91 | 380,466,351.18 | 648,731,915.94 | 892,071,151.34 |
| 其中：应付票据(元) | 118,917,973.39 | 132,817,973.39 | 157,873,197.95 | 130,573,197.95 | 85,581,327.50 | 356,154,167.50 | 574,580,628.77 |
| 其中：应付账款(元) | 280,721,721.54 | 251,387,917.15 | 280,156,594.91 | 360,105,806.96 | 294,885,023.68 | 292,577,748.44 | 317,490,522.57 |
| 预收款项(元) | 319,824,031.33 | 390,557,688.13 | 315,050,416.45 | 169,437,354.53 | 292,979,409.52 | 372,410,573.83 | 309,781,453.09 |
| 合同负债(元) | 133,833,546.44 | 158,395,379.38 | 142,541,499.38 | 123,889,225.02 | 148,192,190.95 | 164,957,214.81 | 188,726,999.56 |
| 应付职工薪酬(元) | 14,347,425.81 | 16,040,608.82 | 16,348,003.53 | 40,845,867.14 | 14,188,140.96 | 16,320,205.14 | 16,895,248.50 |
| 应交税费(元) | 44,330,527.70 | 37,342,289.24 | 66,539,405.78 | 91,956,812.54 | 78,638,087.56 | 63,213,303.37 | 129,434,718.29 |
| 应付股利(元) | - | - | - | - | 6,883,110.00 | 6,883,110.00 | - |
| 其他应付款(元) | 465,201,180.61 | 440,439,644.30 | 404,870,859.54 | 487,057,250.00 | 580,214,627.97 | 568,174,378.27 | 582,410,036.44 |
| 一年内到期的非流动负债(元) | 93,190,634.92 | 82,525,158.97 | 382,788,899.59 | 485,941,545.02 | 476,604,977.70 | 463,362,359.86 | 677,713,630.13 |
| 其他流动负债(元) | 1,236,695,069.26 | 1,231,459,280.70 | 1,223,691,610.22 | 807,719,365.87 | 500,272,442.40 | 802,345,114.41 | 1,125,424,065.48 |
| 流动负债合计(元) | 3,115,571,766.55 | 3,019,388,928.96 | 3,837,006,606.79 | 3,345,870,183.35 | 3,231,232,288.24 | 3,538,368,070.07 | 4,352,853,416.72 |
| 非流动负债： | |||||||
| 长期借款(元) | 395,065,326.72 | 345,641,092.75 | 297,454,197.87 | 322,620,673.83 | 295,529,224.56 | 215,417,289.29 | 142,352,149.90 |
| 应付债券(元) | - | - | - | - | 408,775,479.45 | 406,425,479.45 | 404,075,479.45 |
| 租赁负债(元) | 13,445,163.81 | 13,569,587.16 | 12,509,088.92 | 15,565,191.25 | 4,140,855.48 | 4,647,294.34 | 4,891,730.14 |
| 长期应付款(元) | 82,954,952.84 | 82,954,952.84 | 704,952.84 | 704,952.84 | 704,952.84 | 704,952.84 | 90,064,952.84 |
| 预计负债(元) | 24,784,479.89 | 24,977,029.29 | 24,977,029.29 | 24,977,029.29 | 31,175,455.18 | 31,175,455.18 | 31,175,455.18 |
| 递延收益(元) | 569,576,540.14 | 575,197,826.08 | 570,819,112.02 | 586,440,397.96 | 596,333,842.90 | 602,051,398.84 | 594,194,078.28 |
| 递延所得税负债(元) | 20,513,749.62 | 21,139,559.71 | 21,762,229.11 | 22,388,039.19 | 21,599,332.18 | 22,420,620.89 | 23,514,732.68 |
| 其他非流动负债(元) | 306,176,918.60 | 304,513,356.96 | 4,422,946.00 | 4,422,946.00 | 4,422,946.00 | 4,422,946.00 | 311,152,446.00 |
| 非流动负债其他项目(元) | 34,721,638.07 | 34,721,638.07 | 35,972,324.22 | 35,290,727.84 | 35,243,220.85 | 35,710,340.53 | 36,243,624.12 |
| 非流动负债合计(元) | 1,447,238,769.69 | 1,402,715,042.86 | 968,621,880.27 | 1,012,409,958.20 | 1,397,925,309.44 | 1,322,975,777.36 | 1,637,664,648.59 |
| 负债合计(元) | 4,562,810,536.24 | 4,422,103,971.82 | 4,805,628,487.06 | 4,358,280,141.55 | 4,629,157,597.68 | 4,861,343,847.43 | 5,990,518,065.31 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,282,616,960.00 | 1,282,616,960.00 | 1,282,616,960.00 | 1,282,616,960.00 | 1,282,616,960.00 | 1,282,616,960.00 | 1,282,616,960.00 |
| 资本公积(元) | 1,620,229,785.52 | 1,620,229,785.52 | 1,620,229,785.52 | 1,620,229,785.52 | 1,620,229,785.52 | 1,620,229,785.52 | 1,620,229,785.52 |
| 盈余公积(元) | 465,376,345.88 | 465,376,345.88 | 465,376,345.88 | 465,376,345.88 | 458,206,953.82 | 458,206,953.82 | 458,206,953.82 |
| 未分配利润(元) | 5,019,108,357.20 | 5,061,438,426.57 | 5,061,258,044.99 | 5,002,138,982.17 | 4,965,601,955.91 | 4,998,741,386.16 | 5,012,252,219.86 |
| 归属于母公司股东权益合计(元) | 8,387,331,448.60 | 8,429,661,517.97 | 8,429,481,136.39 | 8,370,362,073.57 | 8,326,655,655.25 | 8,359,795,085.50 | 8,373,305,919.20 |
| 少数股东权益(元) | 259,805,320.90 | 249,722,112.21 | 247,888,016.54 | 235,575,000.36 | 228,648,490.38 | 217,696,755.64 | 232,271,684.02 |
| 股东权益合计(元) | 8,647,136,769.50 | 8,679,383,630.18 | 8,677,369,152.93 | 8,605,937,073.93 | 8,555,304,145.63 | 8,577,491,841.14 | 8,605,577,603.22 |
| 负债和股东权益合计(元) | 13,209,947,305.74 | 13,101,487,602.00 | 13,482,997,639.99 | 12,964,217,215.48 | 13,184,461,743.31 | 13,438,835,688.57 | 14,596,095,668.53 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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