| 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) | 512,006,007.03 | 396,965,865.71 | 597,409,722.12 | 884,339,158.26 | 803,331,225.71 | 388,626,416.60 | 461,116,404.86 | 578,891,069.62 | 770,314,490.53 | 832,574,605.21 | 648,068,682.35 |
| 应收票据及应收账款(元) | 2,375,653,913.09 | 2,895,792,606.08 | 2,939,215,285.18 | 3,320,992,422.01 | 3,149,878,340.26 | 3,316,609,294.64 | 3,185,042,658.62 | 3,393,006,129.98 | 3,219,412,768.00 | 3,680,143,031.27 | 3,846,401,204.43 |
| 其中：应收票据(元) | 12,605,695.59 | 21,335,695.59 | 10,394,939.70 | 4,937,985.33 | 9,757,160.82 | 20,872,452.20 | 25,851,801.65 | 12,916,649.26 | 4,151,373.68 | 8,788,545.53 | 11,227,414.33 |
| 其中：应收账款(元) | 2,363,048,217.50 | 2,874,456,910.49 | 2,928,820,345.48 | 3,316,054,436.68 | 3,140,121,179.44 | 3,295,736,842.44 | 3,159,190,856.97 | 3,380,089,480.72 | 3,215,261,394.32 | 3,671,354,485.74 | 3,835,173,790.10 |
| 预付款项(元) | 47,238,541.32 | 50,960,429.26 | 57,974,398.52 | 48,329,058.87 | 36,399,014.33 | 36,862,849.45 | 84,539,812.98 | 28,914,027.05 | 48,748,227.73 | 42,783,563.56 | 53,940,614.64 |
| 应收股利(元) | 17,911,489.76 | 15,505,296.30 | 15,505,296.30 | 15,505,296.30 | - | - | - | - | - | - | - |
| 其他应收款(元) | 55,416,965.29 | 51,469,339.86 | 60,750,647.24 | 62,408,737.67 | 58,364,766.26 | 67,290,516.21 | 71,755,647.40 | 58,136,949.57 | 67,501,450.67 | 62,837,575.48 | 76,332,535.75 |
| 存货(元) | 34,260,571.08 | 35,784,482.97 | 34,709,113.96 | 44,632,691.03 | 60,971,326.13 | 76,870,106.48 | 87,377,807.98 | 109,950,718.17 | 95,078,647.15 | 94,977,746.82 | 80,266,843.85 |
| 合同资产(元) | 1,893,699,957.95 | 1,742,067,219.69 | 1,726,831,834.47 | 1,638,111,086.25 | 1,932,924,983.67 | 1,862,625,482.09 | 1,892,769,211.66 | 1,966,507,955.47 | 2,227,427,526.76 | 2,190,095,759.32 | 2,124,626,501.88 |
| 其他流动资产(元) | 53,908,891.54 | 85,257,401.60 | 84,265,396.30 | 71,279,166.28 | 69,135,120.17 | 60,592,373.73 | 69,999,396.22 | 66,974,623.25 | 68,832,833.53 | 95,403,207.68 | 125,541,080.95 |
| 流动资产合计(元) | 5,007,042,513.44 | 5,276,198,912.77 | 5,527,043,386.52 | 6,093,743,857.77 | 6,120,154,053.70 | 5,825,117,564.72 | 5,859,266,359.88 | 6,223,580,420.16 | 6,504,972,954.52 | 7,036,058,196.88 | 6,988,339,873.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 298,969,723.12 | 310,842,645.73 | 304,187,311.07 | 298,536,014.71 | 308,941,303.76 | 304,247,489.17 | 298,862,818.19 | 294,359,690.27 | 282,650,090.59 | 278,409,980.76 | 274,460,277.99 |
| 其他权益工具投资(元) | 21,773,773.24 | 21,773,773.24 | 21,773,773.24 | 21,773,773.24 | 21,820,169.15 | 21,820,169.15 | 21,820,169.15 | 21,820,169.15 | 21,988,045.67 | 21,988,045.67 | 21,988,045.67 |
| 投资性房地产(元) | 78,632,717.95 | 79,590,922.27 | 80,549,126.59 | 81,507,330.91 | 80,618,769.76 | 96,376,730.80 | 97,525,468.66 | 98,569,878.64 | 6,764,813.75 | 6,823,107.11 | 6,881,400.47 |
| 固定资产(元) | 964,645,284.69 | 996,531,062.59 | 1,029,432,865.52 | 1,060,791,192.86 | 869,443,616.66 | 888,635,071.08 | 854,028,675.47 | 890,953,798.63 | 975,263,887.65 | 979,519,057.60 | 995,021,905.09 |
| 在建工程(元) | 1,462,069.66 | 506,368.78 | 517,683.94 | 448,477.96 | 164,488,299.53 | 163,854,483.02 | 213,046,436.54 | 212,112,163.37 | 174,918,253.79 | 194,023,292.55 | 174,107,673.75 |
| 使用权资产(元) | 11,904,957.87 | 13,685,886.70 | 15,256,354.41 | 16,932,052.67 | 18,607,750.94 | 19,538,997.19 | 11,529,173.30 | 12,301,288.36 | 14,041,510.33 | 15,505,515.36 | 14,451,509.24 |
| 无形资产(元) | 145,652,588.88 | 147,220,235.19 | 148,787,881.50 | 150,355,527.81 | 153,320,767.08 | 156,339,147.30 | 159,357,527.51 | 162,296,994.79 | 165,291,701.30 | 168,286,407.65 | 171,281,113.99 |
| 商誉(元) | 88,418,926.85 | 88,418,926.85 | 88,418,926.85 | 88,418,926.85 | 156,924,978.92 | 156,924,978.92 | 156,924,978.92 | 156,924,978.92 | 301,859,524.25 | 301,859,524.25 | 301,859,524.25 |
| 长期待摊费用(元) | 3,117,311.60 | 3,534,294.22 | 3,816,356.14 | 4,398,858.70 | 4,932,889.83 | 5,418,815.44 | 5,317,296.34 | 5,976,150.32 | 8,425,231.08 | 8,492,649.24 | 9,565,978.83 |
| 递延所得税资产(元) | 468,047,644.32 | 477,717,595.54 | 445,018,058.88 | 432,784,443.55 | 371,114,314.06 | 348,900,763.36 | 316,073,697.16 | 305,480,735.02 | 243,638,951.21 | 228,902,759.30 | 213,589,502.90 |
| 其他非流动资产(元) | 91,005,618.85 | 91,005,618.85 | 91,005,618.85 | 91,005,618.85 | 92,867,121.85 | 92,917,121.85 | 92,917,121.85 | 92,917,121.85 | 170,347,614.08 | 170,297,614.08 | 174,615,025.08 |
| 非流动资产合计(元) | 2,173,630,617.03 | 2,230,827,329.96 | 2,228,763,956.99 | 2,246,952,218.11 | 2,243,079,981.54 | 2,254,973,767.28 | 2,227,403,363.09 | 2,253,712,969.32 | 2,365,189,623.70 | 2,374,107,953.57 | 2,357,821,957.26 |
| 资产总计(元) | 7,180,673,130.47 | 7,507,026,242.73 | 7,755,807,343.51 | 8,340,696,075.88 | 8,363,234,035.24 | 8,080,091,332.00 | 8,086,669,722.97 | 8,477,293,389.48 | 8,870,162,578.22 | 9,410,166,150.45 | 9,346,161,830.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 673,793,780.10 | 1,193,864,966.14 | 1,301,357,423.23 | 763,192,946.02 | 1,159,445,568.60 | 1,206,083,708.70 | 1,340,646,295.98 | 1,372,656,374.58 | 1,533,006,137.20 | 1,886,955,511.44 | 1,896,379,453.99 |
| 应付票据及应付账款(元) | 1,850,054,318.12 | 1,781,914,994.30 | 1,677,327,908.06 | 2,055,876,285.78 | 1,843,504,039.96 | 1,816,874,338.29 | 1,560,769,101.92 | 1,905,079,477.16 | 1,512,654,533.63 | 1,623,096,225.43 | 1,487,636,672.64 |
| 其中：应付票据(元) | 16,422,574.00 | - | - | - | 30,318,511.44 | 30,787,854.27 | 80,253,459.83 | 83,864,472.48 | 49,699,001.00 | 92,574,305.54 | 96,715,461.86 |
| 其中：应付账款(元) | 1,833,631,744.12 | 1,781,914,994.30 | 1,677,327,908.06 | 2,055,876,285.78 | 1,813,185,528.52 | 1,786,086,484.02 | 1,480,515,642.09 | 1,821,215,004.68 | 1,462,955,532.63 | 1,530,521,919.89 | 1,390,921,210.78 |
| 预收款项(元) | 1,309,770.07 | 1,037,095.89 | 1,207,151.79 | 371,303.51 | - | - | - | - | - | - | - |
| 合同负债(元) | 99,010,017.54 | 104,006,636.76 | 113,311,281.66 | 83,539,945.62 | 85,982,232.59 | 126,368,300.43 | 154,625,459.55 | 120,876,081.77 | 236,743,597.51 | 189,417,977.41 | 241,267,329.34 |
| 应付职工薪酬(元) | 60,311,345.13 | 44,155,571.39 | 34,676,632.40 | 85,210,227.96 | 47,268,534.21 | 48,243,904.05 | 38,364,464.48 | 75,788,684.06 | 78,596,563.94 | 51,936,802.45 | 15,840,067.08 |
| 应交税费(元) | 268,744,314.85 | 316,925,714.49 | 312,326,001.12 | 328,758,972.87 | 310,869,470.08 | 345,050,896.03 | 312,112,595.65 | 321,332,143.58 | 290,819,477.86 | 329,000,853.27 | 336,289,094.95 |
| 其他应付款(元) | 151,963,679.41 | 135,961,284.53 | 199,033,826.71 | 211,620,927.72 | 186,148,794.99 | 146,458,505.69 | 168,192,717.36 | 141,893,138.45 | 150,931,829.09 | 170,369,271.94 | 141,830,180.76 |
| 一年内到期的非流动负债(元) | 800,510,156.91 | 20,519,514.68 | 12,473,063.79 | 624,433,010.38 | 611,609,498.80 | 1,485,283,800.36 | 874,744,211.30 | 864,694,540.58 | 56,563,629.11 | 6,684,583.34 | 5,042,035.85 |
| 其他流动负债(元) | 99,087,653.87 | 96,760,084.55 | 95,420,879.45 | 101,857,924.57 | 97,225,118.27 | 71,375,935.53 | 77,735,508.10 | 71,795,945.84 | 85,910,545.97 | 83,745,311.81 | 75,419,851.82 |
| 流动负债合计(元) | 4,004,785,036.00 | 3,695,145,862.73 | 3,747,134,168.21 | 4,254,861,544.43 | 4,342,053,257.50 | 5,245,739,389.08 | 4,527,190,354.34 | 4,874,116,386.02 | 3,945,226,314.31 | 4,341,206,537.09 | 4,199,704,686.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 100,000,000.00 | - | - | - | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 |
| 应付债券(元) | 1,012,317,384.02 | 1,820,102,144.61 | 1,801,279,362.88 | 1,782,492,294.84 | 1,290,396,598.28 | - | 583,783,601.19 | 584,734,796.97 | 1,374,756,150.99 | 1,394,116,036.49 | 1,374,465,770.95 |
| 租赁负债(元) | 4,775,892.72 | 6,496,289.52 | 8,212,531.24 | 8,234,755.20 | 8,925,011.93 | 8,422,093.92 | 4,929,355.47 | 5,436,694.89 | 6,362,165.86 | 7,270,129.61 | 7,726,241.94 |
| 长期应付款(元) | 12,988,267.20 | 12,633,386.38 | 19,362,271.51 | 24,789,735.27 | - | 477,888.26 | 942,718.21 | 1,394,846.95 | 1,875,167.54 | 2,267,158.44 | 2,291,975.36 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 20,651,800.00 |
| 递延收益(元) | 24,840.35 | 37,099.22 | 52,371.64 | 72,198.39 | 694,155.97 | 123,892.60 | 160,843.80 | 202,685.19 | 745,003.91 | 287,480.26 | 330,143.08 |
| 递延所得税负债(元) | 17,435,650.28 | 17,978,500.53 | 18,192,083.82 | 18,526,205.57 | 25,439,353.69 | 25,786,821.25 | 21,197,218.86 | 21,423,086.95 | 29,206,918.84 | 27,710,476.98 | 26,372,355.98 |
| 非流动负债合计(元) | 1,147,542,034.57 | 1,857,247,420.26 | 1,847,098,621.09 | 1,834,115,189.27 | 1,325,455,119.87 | 34,810,696.03 | 611,013,737.53 | 613,192,110.95 | 1,412,945,407.14 | 1,481,651,281.78 | 1,481,838,287.31 |
| 负债合计(元) | 5,152,327,070.57 | 5,552,393,282.99 | 5,594,232,789.30 | 6,088,976,733.70 | 5,667,508,377.37 | 5,280,550,085.11 | 5,138,204,091.87 | 5,487,308,496.97 | 5,358,171,721.45 | 5,822,857,818.87 | 5,681,542,973.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,806,116,738.00 | 1,806,116,738.00 | 1,806,116,738.00 | 1,805,654,443.00 | 1,805,639,730.00 | 1,805,637,475.00 | 1,805,637,475.00 | 1,805,634,670.00 | 1,805,630,157.00 | 1,805,521,129.00 | 1,805,490,141.00 |
| 其他权益工具(元) | - | - | - | 159,549,129.21 | 159,559,467.94 | 159,561,323.61 | 159,561,323.61 | 159,563,629.94 | 159,567,341.28 | 159,656,943.62 | 159,682,419.31 |
| 资本公积(元) | 901,579,202.91 | 901,579,202.91 | 901,463,278.46 | 777,358,600.70 | 777,346,806.79 | 777,340,233.13 | 777,340,233.13 | 777,332,310.19 | 777,319,664.96 | 777,018,275.26 | 776,933,743.89 |
| 其他综合收益(元) | -103,337,440.24 | -103,239,282.41 | -103,364,579.58 | -103,403,562.73 | -102,568,709.28 | -101,846,515.24 | -106,372,305.58 | -104,421,387.93 | -102,138,268.20 | -109,057,210.60 | -115,152,429.29 |
| 专项储备(元) | 41,281,573.04 | 33,863,226.66 | 31,812,116.96 | 37,028,094.49 | 33,334,666.01 | 30,509,903.88 | 25,437,220.10 | 23,541,247.40 | 17,417,353.44 | 18,594,902.24 | 21,127,307.32 |
| 盈余公积(元) | 115,182,184.16 | 115,182,184.16 | 115,182,184.16 | 115,182,184.16 | 115,182,184.16 | 115,182,184.16 | 115,182,184.16 | 115,182,184.16 | 115,182,184.16 | 115,182,184.16 | 115,182,184.16 |
| 未分配利润(元) | -748,927,541.68 | -815,251,067.76 | -606,528,675.79 | -556,166,323.94 | -118,617,256.02 | -10,686,033.66 | 147,452,909.36 | 184,222,133.23 | 706,816,420.17 | 787,716,278.03 | 875,361,804.09 |
| 归属于母公司股东权益合计(元) | 2,011,894,716.19 | 1,938,251,001.56 | 2,144,681,062.21 | 2,235,202,564.89 | 2,669,876,889.60 | 2,775,698,570.88 | 2,924,239,039.78 | 2,961,054,786.99 | 3,479,794,852.81 | 3,554,632,501.71 | 3,638,625,170.48 |
| 少数股东权益(元) | 16,451,343.71 | 16,381,958.18 | 16,893,492.00 | 16,516,777.29 | 25,848,768.27 | 23,842,676.01 | 24,226,591.32 | 28,930,105.52 | 32,196,003.96 | 32,675,829.87 | 25,993,686.75 |
| 股东权益合计(元) | 2,028,346,059.90 | 1,954,632,959.74 | 2,161,574,554.21 | 2,251,719,342.18 | 2,695,725,657.87 | 2,799,541,246.89 | 2,948,465,631.10 | 2,989,984,892.51 | 3,511,990,856.77 | 3,587,308,331.58 | 3,664,618,857.23 |
| 负债和股东权益合计(元) | 7,180,673,130.47 | 7,507,026,242.73 | 7,755,807,343.51 | 8,340,696,075.88 | 8,363,234,035.24 | 8,080,091,332.00 | 8,086,669,722.97 | 8,477,293,389.48 | 8,870,162,578.22 | 9,410,166,150.45 | 9,346,161,830.97 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-10 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-04-17 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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