| 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) | 412,867,745.06 | 668,882,482.32 | 380,130,080.21 | 1,776,694,425.42 | 212,316,104.31 | 410,260,651.80 | 400,918,243.34 | 878,609,289.46 | 730,026,907.47 | 1,064,129,231.82 | 896,668,475.86 |
| 其中：交易性金融资产(元) | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 1,800,000.00 | 51,800,000.00 | 1,800,000.00 | 1,800,000.00 | 31,800,000.00 | 51,800,000.00 | 11,800,000.00 |
| 应收票据及应收账款(元) | 3,471,736,623.00 | 3,080,703,613.35 | 3,460,828,872.46 | 4,405,098,759.33 | 3,577,800,944.17 | 3,596,714,154.88 | 3,838,328,351.49 | 4,133,387,509.05 | 2,569,664,621.02 | 2,583,342,953.57 | 2,117,647,689.32 |
| 其中：应收票据(元) | 170,554,841.50 | 193,709,512.68 | 112,390,173.30 | 70,342,216.91 | 51,870,804.44 | 25,444,899.38 | 57,034,626.86 | 75,482,807.68 | 40,755,867.73 | 27,537,585.07 | 60,173,969.69 |
| 其中：应收账款(元) | 3,301,181,781.50 | 2,886,994,100.67 | 3,348,438,699.16 | 4,334,756,542.42 | 3,525,930,139.73 | 3,571,269,255.50 | 3,781,293,724.63 | 4,057,904,701.37 | 2,528,908,753.29 | 2,555,805,368.50 | 2,057,473,719.63 |
| 预付款项(元) | 1,725,835,191.35 | 1,318,599,371.21 | 1,228,145,234.10 | 573,399,651.22 | 1,063,060,611.52 | 812,722,089.45 | 633,596,907.91 | 356,912,882.73 | 577,544,660.71 | 374,830,253.56 | 463,858,136.83 |
| 应收利息(元) | - | - | - | - | 155,562.52 | - | - | - | 3,754,609.44 | 2,654,505.27 | 2,247,282.27 |
| 应收股利(元) | - | 2,800,000.00 | - | 1,507,895.42 | 10,000,000.00 | 16,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - |
| 其他应收款(元) | 104,109,550.64 | 127,194,265.60 | 136,530,657.87 | 123,603,280.92 | 209,316,875.23 | 133,299,392.65 | 138,157,124.79 | 134,869,940.82 | 218,615,317.29 | 132,197,742.02 | 164,646,318.34 |
| 存货(元) | 2,017,724.25 | 2,115,172.84 | 2,145,267.15 | 2,228,606.37 | 3,150,839.31 | 4,200,682.16 | 3,319,334.32 | 4,166,431.01 | 3,961,687.67 | 4,616,113.40 | 4,307,653.29 |
| 其他流动资产(元) | 320,318,743.85 | 314,705,454.83 | 462,441,270.52 | 566,801,321.52 | 538,871,666.00 | 667,715,960.51 | 686,163,286.42 | 699,474,311.21 | 181,586,382.37 | 214,802,722.71 | 187,805,740.39 |
| 流动资产其他项目(元) | 331,054,762.44 | 317,581,388.45 | 305,510,347.16 | 303,652,844.06 | 208,054,044.91 | 224,198,513.82 | 301,588,301.71 | 286,909,449.06 | 848,647,124.26 | 783,052,799.19 | 609,667,184.93 |
| 流动资产合计(元) | 6,399,857,987.59 | 5,855,182,766.58 | 6,019,101,668.49 | 7,806,216,497.22 | 5,845,504,264.62 | 5,997,601,555.16 | 6,078,248,323.78 | 6,554,804,612.24 | 5,236,406,540.44 | 5,310,089,464.27 | 4,558,169,598.56 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 729,394,737.28 | 724,503,145.17 | 726,866,132.43 | 729,171,200.07 | 596,751,097.30 | 596,145,731.48 | 609,354,226.24 | 608,653,299.67 | 607,756,071.42 | 608,540,176.04 | 626,543,769.66 |
| 其他权益工具投资(元) | 82,841,309.16 | 82,841,309.16 | 82,841,309.16 | 82,841,309.16 | 83,334,226.12 | 83,334,226.12 | 83,334,226.12 | 83,334,226.12 | 60,587,342.06 | 62,737,008.26 | 62,737,008.26 |
| 其他非流动金融资产(元) | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 258,985,879.32 | 259,742,914.23 | 255,444,272.54 | 255,444,272.54 | 247,325,896.01 | 247,325,896.01 | 247,325,896.01 |
| 投资性房地产(元) | 252,016,842.59 | 252,016,842.59 | 252,016,842.59 | 252,016,842.59 | 256,917,667.65 | 256,917,667.65 | 254,532,337.00 | 254,532,337.00 | 266,763,960.86 | 266,763,960.86 | 264,044,939.56 |
| 固定资产(元) | 707,390,288.64 | 713,041,187.59 | 718,815,829.11 | 718,564,318.71 | 724,171,959.26 | 729,556,570.34 | 732,288,116.94 | 738,131,984.73 | 653,613,703.31 | 658,073,477.59 | 663,593,575.61 |
| 在建工程(元) | 271,698.11 | - | - | - | 3,131,793.14 | 395,026.08 | - | - | - | - | - |
| 使用权资产(元) | 220,804,283.38 | 237,948,295.61 | 254,526,400.09 | 268,899,515.83 | 284,902,345.29 | 189,763,682.40 | 202,424,675.41 | 210,570,553.44 | 20,141,676.36 | 21,426,606.95 | 23,344,785.75 |
| 无形资产(元) | 37,558,404.61 | 42,830,162.78 | 48,101,920.86 | 53,373,679.77 | 58,595,108.65 | 63,841,617.51 | 69,150,377.61 | 74,459,137.71 | 80,767,339.79 | 85,216,723.02 | 90,577,027.10 |
| 商誉(元) | 341,725,726.89 | 341,725,726.89 | 341,725,726.89 | 341,725,726.89 | 341,725,726.89 | 341,725,726.89 | 341,725,726.89 | 341,725,726.89 | 480,945,301.58 | 480,945,301.58 | 480,945,301.58 |
| 长期待摊费用(元) | 5,991,158.02 | 6,587,367.95 | 7,316,805.63 | 7,540,613.22 | 8,479,550.63 | 7,865,175.86 | 8,131,442.11 | 8,721,360.06 | 10,061,665.96 | 10,381,445.51 | 10,998,918.38 |
| 递延所得税资产(元) | 202,093,187.29 | 200,976,573.99 | 195,004,826.86 | 187,156,781.14 | 195,290,150.05 | 165,504,873.54 | 166,915,400.20 | 167,296,010.87 | 158,040,051.04 | 157,191,025.16 | 158,858,781.01 |
| 其他非流动资产(元) | 22,510,314.06 | 22,401,960.51 | 22,401,960.51 | 21,467,244.20 | - | - | 3,954,336.25 | 3,954,336.25 | - | - | - |
| 非流动资产合计(元) | 2,762,597,950.03 | 2,784,872,572.24 | 2,809,617,754.13 | 2,822,757,231.58 | 2,812,285,504.30 | 2,694,793,212.10 | 2,727,255,137.31 | 2,746,823,245.28 | 2,586,003,008.39 | 2,598,601,620.98 | 2,628,970,002.92 |
| 资产总计(元) | 9,162,455,937.62 | 8,640,055,338.82 | 8,828,719,422.62 | 10,628,973,728.80 | 8,657,789,768.92 | 8,692,394,767.26 | 8,805,503,461.09 | 9,301,627,857.52 | 7,822,409,548.83 | 7,908,691,085.25 | 7,187,139,601.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,402,810,623.90 | 1,500,782,211.94 | 1,481,158,743.30 | 837,461,005.42 | 1,019,824,820.85 | 854,986,809.84 | 615,246,194.60 | 319,501,046.50 | 26,680,967.38 | 234,331,786.71 | 234,331,786.71 |
| 应付票据及应付账款(元) | 1,684,581,193.34 | 1,003,964,228.54 | 915,766,027.35 | 3,404,092,338.96 | 1,736,798,038.99 | 1,911,950,221.86 | 2,127,074,283.70 | 2,927,984,584.71 | 1,995,268,710.61 | 1,997,995,875.20 | 1,508,791,041.49 |
| 其中：应付票据(元) | 197,194,699.49 | 220,982,775.10 | 146,772,654.74 | 221,358,445.26 | 398,074,078.20 | 410,760,707.33 | 500,918,567.94 | 236,469,136.51 | 624,391,670.93 | 307,712,220.77 | 193,808,465.07 |
| 其中：应付账款(元) | 1,487,386,493.85 | 782,981,453.44 | 768,993,372.61 | 3,182,733,893.70 | 1,338,723,960.79 | 1,501,189,514.53 | 1,626,155,715.76 | 2,691,515,448.20 | 1,370,877,039.68 | 1,690,283,654.43 | 1,314,982,576.42 |
| 预收款项(元) | - | - | - | - | - | - | - | 73,516.55 | - | - | - |
| 合同负债(元) | 520,056,217.81 | 602,327,725.42 | 817,308,312.66 | 563,842,779.96 | 374,491,134.32 | 522,684,240.59 | 527,249,990.99 | 211,476,427.36 | 457,727,747.79 | 568,962,262.14 | 337,808,708.33 |
| 应付职工薪酬(元) | 26,875,158.75 | 22,640,381.32 | 32,134,749.32 | 140,021,918.55 | 19,520,782.18 | 26,044,108.11 | 28,457,100.74 | 125,766,614.59 | 23,958,568.29 | 26,558,738.70 | 28,891,534.20 |
| 应交税费(元) | 46,198,702.69 | 31,588,291.07 | 93,745,310.28 | 111,936,982.71 | 64,055,188.95 | 44,933,800.12 | 100,238,358.31 | 118,995,454.65 | 74,696,160.40 | 83,458,532.31 | 80,240,315.17 |
| 应付利息(元) | - | - | 37,400.00 | - | 118,744.91 | 380,800.46 | - | - | - | 125,121.12 | - |
| 应付股利(元) | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 12,600,000.00 | 12,600,000.00 | 12,600,000.00 | 1,350,000.00 |
| 其他应付款(元) | 108,768,826.02 | 113,972,448.82 | 75,847,132.18 | 85,836,829.35 | 59,289,050.65 | 48,142,516.86 | 57,940,653.46 | 77,985,152.69 | 78,275,175.19 | 58,154,166.51 | 24,818,149.88 |
| 一年内到期的非流动负债(元) | 39,949,223.05 | 47,951,888.28 | 38,430,985.95 | 49,323,912.73 | 36,843,402.29 | 35,737,937.61 | 36,305,268.84 | 41,286,086.62 | 5,767,780.53 | 7,111,512.76 | 10,174,298.63 |
| 其他流动负债(元) | 83,740,306.72 | 95,476,137.95 | 128,777,624.24 | 196,050,896.86 | 96,901,857.97 | 125,667,135.23 | 154,320,505.56 | 343,724,903.36 | 292,987,200.03 | 83,437,059.08 | 81,062,685.30 |
| 流动负债合计(元) | 3,916,780,252.28 | 3,422,503,313.34 | 3,587,006,285.28 | 5,392,366,664.54 | 3,411,643,021.11 | 3,574,327,570.68 | 3,650,632,356.20 | 4,179,393,787.03 | 2,967,962,310.22 | 3,072,735,054.53 | 2,307,468,519.71 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 220,602,397.48 | 216,383,214.94 | 227,540,429.54 | 234,750,724.11 | 250,101,276.04 | 158,270,110.60 | 160,474,011.10 | 168,531,671.05 | 14,772,826.66 | 15,151,604.10 | 13,204,814.67 |
| 预计负债(元) | 24,023,137.38 | 24,023,137.38 | 24,023,137.38 | 24,023,137.38 | 25,873,030.74 | 25,873,030.74 | 25,873,030.74 | 25,873,030.74 | 25,873,030.74 | 25,873,030.74 | 25,873,030.74 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | - | 16,666.27 |
| 递延所得税负债(元) | - | - | - | - | 44,228,749.18 | 17,337,492.74 | 17,302,796.78 | 17,359,921.97 | 15,815,042.61 | 15,815,042.61 | 15,815,042.61 |
| 非流动负债合计(元) | 244,625,534.86 | 240,406,352.32 | 251,563,566.92 | 258,773,861.49 | 320,203,055.96 | 201,480,634.08 | 203,649,838.62 | 211,764,623.76 | 56,460,900.01 | 56,839,677.45 | 54,909,554.29 |
| 负债合计(元) | 4,161,405,787.14 | 3,662,909,665.66 | 3,838,569,852.20 | 5,651,140,526.03 | 3,731,846,077.07 | 3,775,808,204.76 | 3,854,282,194.82 | 4,391,158,410.79 | 3,024,423,210.23 | 3,129,574,731.98 | 2,362,378,074.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,743,337,128.00 | 1,743,337,128.00 | 1,743,337,128.00 | 1,743,337,128.00 | 1,743,337,128.00 | 1,743,337,128.00 | 1,743,337,128.00 | 1,743,337,128.00 | 1,743,337,128.00 | 1,743,337,128.00 | 1,743,337,128.00 |
| 资本公积(元) | 1,359,543,769.95 | 1,365,543,022.53 | 1,367,253,863.85 | 1,367,253,863.85 | 1,367,253,863.85 | 1,367,253,863.85 | 1,367,253,863.85 | 1,367,253,863.85 | 1,367,273,028.67 | 1,367,273,028.67 | 1,402,682,566.47 |
| 其他综合收益(元) | 65,136,753.50 | 68,332,029.49 | 67,470,622.29 | 65,124,736.72 | 84,519,622.28 | 85,758,833.24 | 78,472,029.47 | 79,200,577.77 | 80,589,354.30 | 80,422,777.03 | 76,190,238.35 |
| 盈余公积(元) | 205,587,924.37 | 205,587,924.37 | 205,587,924.37 | 205,587,924.37 | 199,114,183.13 | 199,114,183.13 | 199,114,183.13 | 199,114,183.13 | 181,737,253.86 | 181,737,253.86 | 181,737,253.86 |
| 未分配利润(元) | 1,538,127,872.93 | 1,505,940,859.94 | 1,517,657,222.15 | 1,493,906,327.77 | 1,434,888,215.73 | 1,415,857,801.30 | 1,456,965,996.79 | 1,411,000,646.87 | 1,325,845,070.60 | 1,305,775,024.69 | 1,276,000,710.09 |
| 归属于母公司股东权益合计(元) | 4,911,733,448.75 | 4,888,740,964.33 | 4,901,306,760.66 | 4,875,209,980.71 | 4,829,113,012.99 | 4,811,321,809.52 | 4,845,143,201.24 | 4,799,906,399.62 | 4,698,781,835.43 | 4,678,545,212.25 | 4,679,947,896.77 |
| 少数股东权益(元) | 89,316,701.73 | 88,404,708.83 | 88,842,809.76 | 102,623,222.06 | 96,830,678.86 | 105,264,752.98 | 106,078,065.03 | 110,563,047.11 | 99,204,503.17 | 100,571,141.02 | 144,813,630.71 |
| 股东权益合计(元) | 5,001,050,150.48 | 4,977,145,673.16 | 4,990,149,570.42 | 4,977,833,202.77 | 4,925,943,691.85 | 4,916,586,562.50 | 4,951,221,266.27 | 4,910,469,446.73 | 4,797,986,338.60 | 4,779,116,353.27 | 4,824,761,527.48 |
| 负债和股东权益合计(元) | 9,162,455,937.62 | 8,640,055,338.82 | 8,828,719,422.62 | 10,628,973,728.80 | 8,657,789,768.92 | 8,692,394,767.26 | 8,805,503,461.09 | 9,301,627,857.52 | 7,822,409,548.83 | 7,908,691,085.25 | 7,187,139,601.48 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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