| 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) | 500,578,247.11 | 511,788,019.28 | 483,453,325.59 | 137,930,519.76 | 304,466,732.37 | 326,565,862.61 | 333,889,987.33 | 703,416,254.86 | 726,599,195.62 | 819,149,554.43 | 1,058,282,263.10 |
| 其中：交易性金融资产(元) | 45,782,536.00 | 45,782,536.00 | 45,782,536.00 | 45,782,536.00 | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应收票据及应收账款(元) | 244,054,728.09 | 163,960,006.02 | 124,504,764.91 | 116,777,460.59 | 3,363,479,052.40 | 3,454,875,320.00 | 3,364,382,979.45 | 3,545,361,131.30 | 4,785,910,972.84 | 4,950,994,082.69 | 5,716,135,413.54 |
| 其中：应收票据(元) | 2,230,935.56 | 2,742,235.46 | 6,965,121.81 | 11,296,949.46 | 31,524,485.62 | 43,196,143.64 | 61,749,545.64 | 58,604,552.35 | 74,191,186.73 | 209,753,976.54 | 496,558,824.47 |
| 其中：应收账款(元) | 241,823,792.53 | 161,217,770.56 | 117,539,643.10 | 105,480,511.13 | 3,331,954,566.78 | 3,411,679,176.36 | 3,302,633,433.81 | 3,486,756,578.95 | 4,711,719,786.11 | 4,741,240,106.15 | 5,219,576,589.07 |
| 预付款项(元) | 6,435,516.56 | 11,024,807.60 | 9,810,708.44 | 3,134,334.00 | 234,727,179.51 | 218,370,300.27 | 256,055,500.53 | 252,634,232.71 | 209,965,646.87 | 214,065,410.66 | 246,364,359.69 |
| 其他应收款(元) | 3,464,659.84 | 3,615,966.73 | 78,075,690.14 | 543,668,844.31 | 225,970,444.61 | 225,935,203.11 | 253,584,173.31 | 254,268,195.16 | 301,318,864.14 | 311,888,531.63 | 341,396,794.11 |
| 存货(元) | 18,523,664.87 | 9,563,212.85 | 8,258,172.94 | 41,526,011.45 | 425,512,884.19 | 444,149,631.24 | 688,733,846.36 | 573,125,332.61 | 726,477,532.61 | 732,675,735.46 | 707,188,045.62 |
| 合同资产(元) | 101,544,483.11 | 113,654,626.45 | 107,656,508.11 | 111,194,610.52 | 1,966,769,963.55 | 2,042,956,883.50 | 2,405,286,625.01 | 2,653,697,607.37 | 4,229,446,328.40 | 4,174,699,505.57 | 4,155,801,593.60 |
| 其他流动资产(元) | 9,002,067.51 | 7,256,817.61 | 5,557,664.25 | 5,578,353.83 | 62,836,558.21 | 62,019,455.15 | 62,775,440.80 | 60,081,758.43 | 145,774,450.24 | 183,014,615.28 | 370,855,862.24 |
| 流动资产合计(元) | 929,385,903.09 | 866,645,992.54 | 863,099,370.38 | 1,005,592,670.46 | 6,583,762,814.84 | 6,774,872,655.88 | 7,369,708,552.79 | 8,047,584,512.44 | 11,130,492,990.72 | 11,391,487,435.72 | 12,601,024,331.90 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 长期应收款(元) | - | - | - | - | 21,501,760.10 | 21,501,760.10 | 21,501,760.10 | 21,501,760.10 | 20,217,031.85 | 20,217,031.85 | 20,217,031.85 |
| 长期股权投资(元) | 742,505.17 | 742,470.68 | 742,428.34 | 742,386.61 | 17,464,707.61 | 17,529,797.51 | 17,717,300.43 | 17,868,696.70 | 17,927,790.30 | 18,375,636.21 | 21,229,785.26 |
| 其他非流动金融资产(元) | - | - | - | - | 51,921,864.37 | 51,921,864.37 | 55,421,864.37 | 58,171,864.37 | 136,709,117.18 | 136,709,117.18 | 136,709,117.18 |
| 投资性房地产(元) | 41,144,553.46 | 41,576,635.21 | 42,008,716.96 | 42,440,798.71 | 47,116,733.75 | 47,675,657.16 | 49,661,406.29 | 50,243,015.24 | 78,754,532.84 | 77,483,953.88 | 78,112,261.49 |
| 固定资产(元) | 757,271,833.55 | 717,782,611.11 | 724,420,710.94 | 730,974,932.58 | 810,833,759.90 | 823,898,336.86 | 855,746,486.91 | 866,158,335.78 | 903,412,392.78 | 913,350,083.22 | 924,286,284.23 |
| 在建工程(元) | 7,357,808.70 | 36,167,815.51 | 3,509,108.80 | 1,755,073.10 | - | - | - | - | 6,864,995.21 | 18,688,456.53 | 19,055,860.19 |
| 使用权资产(元) | - | - | 4,855,098.33 | 9,710,196.69 | 103,143,819.10 | 109,655,141.14 | 116,166,463.18 | 122,677,785.22 | 129,172,784.41 | 135,689,547.40 | 142,129,103.71 |
| 无形资产(元) | 430,306,745.10 | 436,354,999.04 | 442,436,357.82 | 448,632,636.56 | 490,584,913.32 | 498,690,614.29 | 506,800,722.97 | 514,936,785.37 | 521,088,980.09 | 529,104,126.42 | 537,176,547.35 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 233,596.01 | 265,849.99 | 213,962.49 |
| 商誉(元) | - | - | - | - | - | - | - | - | 53,562,987.03 | 53,562,987.03 | 53,562,987.03 |
| 长期待摊费用(元) | - | - | 4,192,655.28 | 8,358,418.62 | 77,129,211.22 | 81,991,785.10 | 86,854,358.98 | 91,716,932.86 | 93,680,239.84 | 84,985,865.11 | 89,139,354.74 |
| 递延所得税资产(元) | 152,710,408.10 | 152,676,847.61 | 150,014,356.17 | 151,085,290.08 | 899,663,374.62 | 903,153,767.13 | 893,567,728.56 | 895,972,246.27 | 795,882,852.35 | 795,796,209.65 | 795,488,481.55 |
| 其他非流动资产(元) | - | - | - | - | 110,550,135.93 | 113,823,801.93 | 48,715,602.26 | 49,126,174.26 | 104,786,700.87 | 98,595,939.74 | 105,601,991.74 |
| 非流动资产合计(元) | 1,389,533,854.08 | 1,385,301,379.16 | 1,372,179,432.64 | 1,393,699,732.95 | 2,679,910,279.92 | 2,719,842,525.59 | 2,702,153,694.05 | 2,738,373,596.17 | 2,912,294,000.76 | 2,932,824,804.21 | 2,972,922,768.81 |
| 资产总计(元) | 2,318,919,757.17 | 2,251,947,371.70 | 2,235,278,803.02 | 2,399,292,403.41 | 9,263,673,094.76 | 9,494,715,181.47 | 10,071,862,246.84 | 10,785,958,108.61 | 14,042,786,991.48 | 14,324,312,239.93 | 15,573,947,100.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 5,004,628,027.81 | 5,007,637,596.71 | 5,030,173,027.81 | 4,942,693,594.44 | 3,570,195,576.20 | 3,596,206,356.60 | 3,102,657,207.44 |
| 应付票据及应付账款(元) | 316,004,598.56 | 245,035,901.00 | 197,243,248.44 | 260,281,212.83 | 5,691,212,286.20 | 5,703,734,631.37 | 5,990,730,977.15 | 6,819,876,929.54 | 6,402,384,744.23 | 6,626,920,203.55 | 8,152,297,691.24 |
| 其中：应付票据(元) | - | - | - | - | 695,631,912.65 | 700,785,541.01 | 710,245,374.55 | 1,143,276,174.59 | 1,268,343,897.04 | 1,298,779,486.47 | 2,199,971,995.92 |
| 其中：应付账款(元) | 316,004,598.56 | 245,035,901.00 | 197,243,248.44 | 260,281,212.83 | 4,995,580,373.55 | 5,002,949,090.36 | 5,280,485,602.60 | 5,676,600,754.95 | 5,134,040,847.19 | 5,328,140,717.08 | 5,952,325,695.32 |
| 合同负债(元) | 37,976,995.82 | 14,295,010.80 | 13,686,478.73 | 21,900,517.84 | 361,764,304.31 | 356,274,147.23 | 454,093,197.45 | 370,567,604.58 | 686,489,306.82 | 650,128,609.77 | 637,561,642.71 |
| 应付职工薪酬(元) | 13,400,456.02 | 14,684,755.70 | 11,249,048.19 | 15,642,651.29 | 143,108,915.13 | 137,165,211.77 | 115,219,611.46 | 98,963,175.12 | 91,431,282.07 | 104,385,498.32 | 62,475,401.57 |
| 应交税费(元) | 6,744,982.59 | 3,734,883.74 | 7,127,993.57 | 28,465,678.74 | 47,428,597.58 | 39,487,350.19 | 35,547,170.32 | 35,950,808.03 | 20,365,864.63 | 21,886,513.88 | 19,722,911.22 |
| 应付利息(元) | 750,127.18 | 750,727.18 | 3,120,711.60 | 5,860,525.06 | 720,862,589.55 | 679,776,771.49 | 487,896,383.82 | 378,518,875.29 | 116,225,297.32 | 50,458,815.02 | - |
| 应付股利(元) | - | - | - | - | 277,411.35 | 277,411.35 | 277,411.35 | 277,411.35 | 277,411.35 | 277,411.35 | 277,411.35 |
| 其他应付款(元) | 70,361,820.10 | 43,932,978.63 | 7,898,013.35 | 2,856,357.66 | 1,204,925,284.91 | 1,182,392,420.22 | 1,161,350,635.05 | 1,141,343,733.12 | 1,078,620,157.45 | 980,765,814.09 | 1,180,178,599.52 |
| 一年内到期的非流动负债(元) | 4,000,000.00 | 4,000,000.00 | 10,703,916.10 | 13,710,196.69 | 1,076,531,895.45 | 1,020,281,895.46 | 896,831,300.99 | 896,826,764.13 | 829,568,939.95 | 828,742,537.82 | 143,407,659.69 |
| 其他流动负债(元) | 25,662,156.23 | 21,588,422.76 | 18,828,761.48 | 22,995,895.90 | 457,076,706.31 | 485,528,794.25 | 476,054,370.50 | 518,284,148.60 | 516,007,647.38 | 535,123,389.11 | 615,207,840.50 |
| 流动负债合计(元) | 474,901,136.50 | 348,022,679.81 | 269,858,171.46 | 371,713,036.01 | 14,707,816,018.60 | 14,612,556,230.04 | 14,648,174,085.90 | 15,203,303,044.20 | 13,311,566,227.40 | 13,394,895,149.51 | 13,913,786,365.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,246,211,961.61 | 1,247,211,961.61 | 1,248,211,961.61 | 1,249,211,961.61 | 291,000,000.00 | 347,250,000.00 | 459,750,000.00 | 459,750,000.00 | 516,000,000.00 | 516,000,000.00 | 1,061,000,000.00 |
| 租赁负债(元) | - | - | - | - | 104,321,716.37 | 103,563,987.42 | 122,003,154.70 | 121,075,446.36 | 131,065,635.22 | 130,874,022.11 | 129,342,436.31 |
| 预计负债(元) | - | - | - | - | 46,154,433.48 | 42,344,433.48 | 7,062,104.06 | 7,062,104.06 | 3,000,000.00 | - | - |
| 递延所得税负债(元) | - | - | 1,213,774.58 | 2,427,549.17 | 25,071,572.71 | 26,048,271.03 | 9,599,999.85 | 9,599,999.85 | 9,599,999.85 | 9,599,999.85 | 9,599,999.85 |
| 非流动负债合计(元) | 1,246,211,961.61 | 1,247,211,961.61 | 1,249,425,736.19 | 1,251,639,510.78 | 466,547,722.56 | 519,206,691.93 | 598,415,258.61 | 597,487,550.27 | 659,665,635.07 | 656,474,021.96 | 1,199,942,436.16 |
| 负债合计(元) | 1,721,113,098.11 | 1,595,234,641.42 | 1,519,283,907.65 | 1,623,352,546.79 | 15,174,363,741.16 | 15,131,762,921.97 | 15,246,589,344.51 | 15,800,790,594.47 | 13,971,231,862.47 | 14,051,369,171.47 | 15,113,728,801.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,750,962,363.00 | 3,750,962,363.00 | 3,750,962,363.00 | 3,750,962,363.00 | 1,537,279,657.00 | 1,537,279,657.00 | 1,537,279,657.00 | 1,537,279,657.00 | 1,537,279,657.00 | 1,537,279,657.00 | 1,537,279,657.00 |
| 资本公积(元) | 3,590,352,288.31 | 3,590,352,288.31 | 3,590,352,288.31 | 3,590,352,288.31 | 2,333,786,864.22 | 2,333,786,864.22 | 2,333,786,864.22 | 2,333,786,864.22 | 2,333,786,864.22 | 2,333,786,864.22 | 2,328,973,422.86 |
| 减：库存股(元) | 20,101,881.05 | 20,101,881.05 | 20,101,881.05 | 20,101,881.05 | 556,400.00 | 556,400.00 | 556,400.00 | 556,400.00 | 556,400.00 | 556,400.00 | 556,400.00 |
| 其他综合收益(元) | - | - | - | - | -78,502,318.20 | -82,834,146.50 | -82,415,535.28 | -71,325,741.78 | -85,082,579.13 | -87,438,572.21 | -76,224,054.65 |
| 盈余公积(元) | 380,016,036.69 | 380,016,036.69 | 380,016,036.69 | 380,016,036.69 | 380,016,036.69 | 380,016,036.69 | 380,016,036.69 | 380,016,036.69 | 380,016,036.69 | 380,016,036.69 | 380,016,036.69 |
| 未分配利润(元) | -7,103,422,147.89 | -7,044,516,076.67 | -6,985,233,911.58 | -6,925,288,950.33 | -9,790,243,886.77 | -9,556,660,288.46 | -9,098,588,757.56 | -8,950,788,793.38 | -4,075,636,901.87 | -3,875,254,638.07 | -3,716,797,516.82 |
| 归属于母公司股东权益合计(元) | 597,806,659.06 | 656,712,730.28 | 715,994,895.37 | 775,939,856.62 | -5,618,220,047.06 | -5,388,968,277.05 | -4,930,478,134.93 | -4,771,588,377.25 | 89,806,676.91 | 287,832,947.63 | 452,691,145.08 |
| 少数股东权益(元) | - | - | - | - | -292,470,599.34 | -248,079,463.45 | -244,248,962.74 | -243,244,108.61 | -18,251,547.90 | -14,889,879.17 | 7,527,154.23 |
| 股东权益合计(元) | 597,806,659.06 | 656,712,730.28 | 715,994,895.37 | 775,939,856.62 | -5,910,690,646.40 | -5,637,047,740.50 | -5,174,727,097.67 | -5,014,832,485.86 | 71,555,129.01 | 272,943,068.46 | 460,218,299.31 |
| 负债和股东权益合计(元) | 2,318,919,757.17 | 2,251,947,371.70 | 2,235,278,803.02 | 2,399,292,403.41 | 9,263,673,094.76 | 9,494,715,181.47 | 10,071,862,246.84 | 10,785,958,108.61 | 14,042,786,991.48 | 14,324,312,239.93 | 15,573,947,100.71 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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