| 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) | 739,873,961.30 | 688,144,497.42 | 930,113,221.32 | 925,715,956.26 | 776,595,818.89 | 565,747,317.17 | 745,342,053.29 | 683,263,341.38 | 578,127,734.10 | 861,041,605.76 | 723,952,109.65 |
| 其中：交易性金融资产(元) | 2,998,476.00 | 2,460,288.00 | 2,293,706.00 | 2,293,706.00 | 2,338,555.00 | 2,088,682.00 | 2,473,102.00 | 2,473,102.00 | 3,555,885.00 | 3,555,885.00 | 4,124,599.72 |
| 应收票据及应收账款(元) | 1,555,747,401.63 | 1,670,769,396.15 | 1,695,098,270.56 | 1,742,184,292.12 | 2,195,830,247.76 | 2,250,969,279.52 | 2,267,264,483.92 | 2,425,421,369.91 | 2,165,689,305.39 | 1,927,955,310.10 | 2,009,112,188.03 |
| 其中：应收票据(元) | 20,839,658.79 | 61,006,419.46 | 380,716,172.28 | 167,013,475.99 | 737,931,285.56 | 961,792,324.74 | 847,314,585.54 | 1,008,826,537.07 | 749,646,170.56 | 749,058,342.42 | 605,817,131.30 |
| 其中：应收账款(元) | 1,534,907,742.84 | 1,609,762,976.69 | 1,314,382,098.28 | 1,575,170,816.13 | 1,457,898,962.20 | 1,289,176,954.78 | 1,419,949,898.38 | 1,416,594,832.84 | 1,416,043,134.83 | 1,178,896,967.68 | 1,403,295,056.73 |
| 预付款项(元) | 74,131,985.11 | 48,469,351.10 | 46,808,370.94 | 29,958,570.40 | 85,615,085.95 | 59,687,267.61 | 139,809,554.06 | 73,675,758.97 | 85,260,103.10 | 86,504,943.19 | 166,028,626.10 |
| 应收股利(元) | - | - | - | 2,095,794.47 | - | - | - | - | - | - | - |
| 其他应收款(元) | 190,101,864.30 | 188,615,106.49 | 198,312,510.74 | 215,414,020.96 | 179,284,656.18 | 208,976,938.40 | 304,398,441.38 | 269,570,855.80 | 259,909,247.52 | 252,702,743.57 | 290,277,563.38 |
| 存货(元) | 1,249,795,045.26 | 1,292,626,041.58 | 1,159,883,322.94 | 980,369,155.80 | 959,686,150.23 | 994,268,553.40 | 796,429,037.28 | 882,846,169.69 | 1,013,181,690.68 | 1,005,036,309.57 | 924,390,123.60 |
| 一年内到期的非流动资产(元) | 157,683,563.36 | 157,683,563.36 | 158,327,865.33 | 158,327,865.33 | 128,706,771.10 | 128,706,771.10 | 128,706,771.10 | 128,706,771.10 | 22,650,811.74 | 22,650,811.74 | 22,650,811.74 |
| 其他流动资产(元) | 439,904,895.36 | 355,842,340.68 | 366,154,288.26 | 225,021,768.75 | 138,729,686.05 | 76,539,262.22 | 115,271,605.53 | 130,786,823.38 | 20,899,032.03 | 33,059,140.95 | 112,164,289.60 |
| 流动资产合计(元) | 4,598,495,489.59 | 4,625,486,321.45 | 4,827,830,630.45 | 4,634,917,721.32 | 4,640,650,324.53 | 4,471,090,622.20 | 4,622,261,832.60 | 4,700,782,561.03 | 4,327,242,548.74 | 4,389,871,423.26 | 4,471,335,153.16 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 271,181,745.12 | 252,430,494.05 | 284,881,677.07 | 295,499,502.98 | 277,253,952.79 | 280,565,329.71 | 227,704,511.11 | 220,590,969.63 | 298,188,103.31 | 314,004,292.84 | 299,863,271.64 |
| 长期股权投资(元) | 475,374,407.36 | 476,366,503.76 | 474,228,333.36 | 474,302,121.44 | 524,830,522.92 | 519,722,693.62 | 491,719,342.66 | 528,065,006.60 | 547,407,224.01 | 529,002,859.02 | 532,984,095.82 |
| 其他权益工具投资(元) | 215,150,000.00 | 215,150,000.00 | 215,150,000.00 | 215,150,000.00 | 142,150,000.00 | 142,150,000.00 | 142,150,000.00 | 142,150,000.00 | 142,150,000.00 | 142,150,000.00 | 117,150,000.00 |
| 投资性房地产(元) | 201,056,667.18 | 205,945,578.75 | 210,716,001.52 | 215,607,528.67 | 221,287,690.86 | 226,724,929.02 | 232,175,979.68 | 237,606,140.92 | 243,670,316.73 | 249,127,761.30 | 254,585,205.87 |
| 固定资产(元) | 2,955,537,968.96 | 2,777,954,550.48 | 2,749,313,405.77 | 2,698,169,616.97 | 2,552,728,255.94 | 2,549,318,575.14 | 2,703,921,003.21 | 2,674,811,354.26 | 2,494,533,779.72 | 2,564,638,338.89 | 2,708,946,065.10 |
| 在建工程(元) | 652,700,989.50 | 805,034,568.73 | 904,639,524.25 | 741,752,320.05 | 457,884,220.52 | 451,191,589.67 | 394,324,013.21 | 349,773,036.11 | 698,276,264.96 | 532,433,182.50 | 617,314,064.83 |
| 使用权资产(元) | 36,497,348.62 | 36,668,609.62 | 37,906,384.94 | 38,116,608.11 | 3,516,838.63 | 3,583,668.87 | 4,030,621.64 | 4,079,716.34 | 190,164.85 | 331,234.99 | - |
| 无形资产(元) | 527,255,884.14 | 540,640,390.77 | 552,673,254.67 | 564,214,628.79 | 518,508,963.72 | 524,659,808.40 | 507,374,788.22 | 473,873,316.99 | 438,024,993.90 | 444,668,469.15 | 458,959,346.51 |
| 开发支出(元) | 14,583,103.88 | 14,583,103.88 | 14,583,103.88 | 14,583,103.88 | 17,292,258.99 | 22,785,930.94 | 32,280,097.47 | 22,785,930.94 | 35,330,377.55 | 27,855,173.58 | 21,558,700.01 |
| 商誉(元) | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 |
| 长期待摊费用(元) | 33,054,309.24 | 32,122,970.74 | 22,703,534.81 | 31,311,430.74 | 18,816,917.44 | 11,094,544.37 | 8,981,541.99 | 10,652,016.10 | 9,215,568.24 | 10,124,186.37 | 5,484,012.50 |
| 递延所得税资产(元) | 180,823,166.40 | 180,897,414.25 | 180,452,731.95 | 179,640,894.49 | 143,945,132.06 | 146,741,512.65 | 138,837,990.10 | 137,263,034.34 | 110,109,739.35 | 110,109,739.35 | 110,216,835.60 |
| 其他非流动资产(元) | 404,396,829.62 | 366,577,872.09 | 370,583,269.31 | 394,871,672.20 | 556,437,254.42 | 444,074,552.40 | 371,711,194.29 | 331,919,744.10 | 449,321,199.57 | 429,853,132.61 | 234,675,472.19 |
| 非流动资产合计(元) | 6,224,117,365.04 | 6,160,877,002.14 | 6,274,336,166.55 | 6,119,724,373.34 | 5,691,156,953.31 | 5,579,118,079.81 | 5,511,716,028.60 | 5,390,075,211.35 | 5,722,922,677.21 | 5,610,803,315.62 | 5,618,242,015.09 |
| 资产总计(元) | 10,822,612,854.63 | 10,786,363,323.59 | 11,102,166,797.00 | 10,754,642,094.66 | 10,331,807,277.84 | 10,050,208,702.01 | 10,133,977,861.20 | 10,090,857,772.38 | 10,050,165,225.95 | 10,000,674,738.88 | 10,089,577,168.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,456,010,666.67 | 1,420,010,666.67 | 1,458,849,832.55 | 1,325,481,823.29 | 1,322,996,250.00 | 1,267,996,250.00 | 1,250,178,750.00 | 1,386,473,998.40 | 1,453,700,000.00 | 1,703,725,361.11 | 1,677,319,684.93 |
| 应付票据及应付账款(元) | 2,083,354,835.04 | 2,346,790,035.60 | 2,419,413,492.47 | 2,374,269,545.71 | 2,283,168,528.85 | 2,274,869,657.28 | 2,497,799,600.11 | 2,397,305,780.74 | 2,583,156,701.53 | 2,366,407,831.44 | 2,433,856,993.79 |
| 其中：应付票据(元) | 682,175,041.77 | 911,474,780.68 | 1,030,969,448.55 | 843,136,146.05 | 1,103,770,846.97 | 1,057,921,838.30 | 1,265,176,469.67 | 1,154,411,387.71 | 1,013,491,578.59 | 1,087,358,545.91 | 1,075,167,761.38 |
| 其中：应付账款(元) | 1,401,179,793.27 | 1,435,315,254.92 | 1,388,444,043.92 | 1,531,133,399.66 | 1,179,397,681.88 | 1,216,947,818.98 | 1,232,623,130.44 | 1,242,894,393.03 | 1,569,665,122.94 | 1,279,049,285.53 | 1,358,689,232.41 |
| 合同负债(元) | 96,163,521.42 | 21,375,627.30 | 15,258,697.40 | 36,276,769.11 | 14,772,314.49 | 14,639,442.95 | 20,880,486.86 | 14,552,036.66 | 13,316,502.07 | 18,970,609.17 | 18,010,820.69 |
| 应付职工薪酬(元) | 39,168,582.09 | 38,381,810.39 | 37,157,045.07 | 67,111,927.30 | 40,143,007.28 | 38,238,557.91 | 36,115,839.38 | 66,072,162.87 | 35,492,700.57 | 34,924,341.76 | 32,363,929.54 |
| 应交税费(元) | 71,719,016.18 | 36,984,285.05 | 47,658,164.70 | 79,997,809.00 | 64,202,705.49 | 57,328,869.50 | 55,119,987.28 | 82,389,953.29 | 22,357,971.15 | 24,582,361.78 | 3,439,352.04 |
| 其他应付款(元) | 22,827,852.58 | 20,836,256.57 | 17,493,628.29 | 17,474,506.59 | 11,018,264.05 | 11,092,112.59 | 14,414,049.11 | 12,008,557.33 | 17,006,166.62 | 6,900,157.30 | 18,782,705.45 |
| 一年内到期的非流动负债(元) | 6,355,501.46 | 52,225,007.30 | 204,532,615.52 | 241,335,522.69 | 3,458,674.85 | 3,458,674.85 | 3,416,959.23 | 3,449,925.24 | 3,695,400.00 | 48,647,138.06 | 53,749,501.37 |
| 其他流动负债(元) | 12,501,257.78 | 2,778,831.55 | 1,285,201.46 | 4,715,979.98 | 1,903,161.48 | 1,903,161.48 | 279,557.52 | 1,891,764.79 | 233,904.76 | - | - |
| 流动负债合计(元) | 3,788,101,233.22 | 3,939,382,520.43 | 4,201,648,677.46 | 4,146,663,883.67 | 3,741,662,906.49 | 3,669,526,726.56 | 3,878,205,229.49 | 3,964,144,179.32 | 4,128,959,346.70 | 4,204,157,800.62 | 4,237,522,987.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 843,400,000.00 | 763,500,000.00 | 515,000,000.00 | 309,353,074.58 | 310,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,103,150.68 | - | - | 95,108,013.70 |
| 租赁负债(元) | 36,177,448.97 | 36,177,448.97 | 36,203,804.60 | 36,177,448.97 | 3,264,962.95 | 3,722,075.49 | 3,722,075.49 | 2,760,795.09 | 35,677.49 | 35,677.49 | - |
| 长期应付款(元) | 27,312,000.00 | 30,651,000.00 | 36,956,000.00 | 38,556,000.00 | 41,332,860.95 | 41,332,860.95 | 37,924,460.95 | 37,278,240.00 | 35,682,920.00 | 35,682,920.00 | 29,398,820.00 |
| 预计负债(元) | 68,199,749.81 | 58,898,508.37 | 65,612,578.24 | 65,010,998.87 | 58,931,719.73 | 54,949,008.08 | 55,349,425.58 | 52,802,379.38 | 52,561,520.49 | 44,676,869.06 | 56,756,902.35 |
| 递延收益(元) | 228,718,224.54 | 210,529,925.78 | 213,436,306.25 | 214,015,330.55 | 212,132,535.57 | 223,146,620.56 | 220,368,713.15 | 227,935,390.65 | 260,916,919.79 | 246,242,192.33 | 246,970,037.38 |
| 递延所得税负债(元) | 10,217,854.73 | 3,023,972.79 | 3,835,810.25 | 3,023,972.79 | 4,447,029.67 | 4,447,029.67 | 6,021,985.43 | 4,447,029.67 | 5,167,876.64 | 5,167,876.64 | 17,698,544.26 |
| 非流动负债合计(元) | 1,214,025,278.05 | 1,102,780,855.91 | 871,044,499.34 | 666,136,825.76 | 630,109,108.87 | 527,597,594.75 | 523,386,660.60 | 525,326,985.47 | 354,364,914.41 | 331,805,535.52 | 445,932,317.69 |
| 负债合计(元) | 5,002,126,511.27 | 5,042,163,376.34 | 5,072,693,176.80 | 4,812,800,709.43 | 4,371,772,015.36 | 4,197,124,321.31 | 4,401,591,890.09 | 4,489,471,164.79 | 4,483,324,261.11 | 4,535,963,336.14 | 4,683,455,305.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,340,000,000.00 |
| 资本公积(元) | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 | 2,841,345,900.73 | 2,841,345,900.73 | 3,023,023,747.93 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 205,142,925.63 |
| 盈余公积(元) | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 |
| 未分配利润(元) | 1,312,716,349.07 | 1,239,802,139.77 | 1,539,968,573.01 | 1,449,513,663.27 | 1,469,865,282.61 | 1,399,379,133.55 | 1,280,784,488.88 | 1,148,418,647.31 | 1,108,256,080.44 | 1,013,822,193.72 | 945,350,325.33 |
| 归属于母公司股东权益合计(元) | 5,756,904,264.85 | 5,683,990,055.55 | 5,984,156,488.79 | 5,893,701,579.05 | 5,914,053,198.39 | 5,843,567,049.33 | 5,724,972,404.66 | 5,592,606,563.09 | 5,552,955,229.62 | 5,458,521,342.90 | 5,393,984,396.08 |
| 少数股东权益(元) | 63,582,078.51 | 60,209,891.70 | 45,317,131.41 | 48,139,806.18 | 45,982,064.09 | 9,517,331.37 | 7,413,566.45 | 8,780,044.50 | 13,885,735.22 | 6,190,059.84 | 12,137,466.67 |
| 股东权益合计(元) | 5,820,486,343.36 | 5,744,199,947.25 | 6,029,473,620.20 | 5,941,841,385.23 | 5,960,035,262.48 | 5,853,084,380.70 | 5,732,385,971.11 | 5,601,386,607.59 | 5,566,840,964.84 | 5,464,711,402.74 | 5,406,121,862.75 |
| 负债和股东权益合计(元) | 10,822,612,854.63 | 10,786,363,323.59 | 11,102,166,797.00 | 10,754,642,094.66 | 10,331,807,277.84 | 10,050,208,702.01 | 10,133,977,861.20 | 10,090,857,772.38 | 10,050,165,225.95 | 10,000,674,738.88 | 10,089,577,168.25 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-25 | 2022-10-25 | 2022-08-20 | 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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