| 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) | 369,990,881.79 | 903,842,878.28 | 590,564,586.56 | 1,240,597,614.74 | 703,530,254.02 | 1,560,223,013.50 | 778,614,548.14 |
| 其中：交易性金融资产(元) | 590,899,548.11 | 79,678,539.85 | 571,670,465.75 | 60,251,506.84 | 350,742,054.80 | - | - |
| 应收票据及应收账款(元) | 1,151,375,671.24 | 1,073,434,465.64 | 1,079,219,819.91 | 1,085,165,919.03 | 1,090,129,927.82 | 1,046,676,613.36 | 967,612,977.47 |
| 其中：应收票据(元) | 46,872,442.61 | 45,161,301.74 | 50,198,056.45 | 63,217,511.87 | 11,277,514.54 | 19,717,963.71 | 3,439,906.89 |
| 其中：应收账款(元) | 1,104,503,228.63 | 1,028,273,163.90 | 1,029,021,763.46 | 1,021,948,407.16 | 1,078,852,413.28 | 1,026,958,649.65 | 964,173,070.58 |
| 预付款项(元) | 190,855,178.47 | 254,693,865.68 | 123,662,677.43 | 109,245,227.02 | 147,460,717.60 | 121,231,623.95 | 280,818,779.61 |
| 其他应收款(元) | 160,936,178.98 | 175,857,824.59 | 139,397,100.93 | 167,064,913.33 | 181,153,144.73 | 206,713,963.27 | 199,794,715.07 |
| 存货(元) | 856,049,644.30 | 803,791,922.60 | 736,159,923.39 | 789,824,538.47 | 807,265,807.39 | 799,535,322.55 | 757,373,693.26 |
| 合同资产(元) | 41,343,181.60 | 43,110,864.60 | 43,110,864.60 | 43,110,864.60 | 48,265,303.72 | 57,998,250.05 | 54,018,765.86 |
| 一年内到期的非流动资产(元) | 26,597,785.36 | 26,597,785.36 | 26,597,785.36 | 40,359,253.25 | 40,359,253.25 | 40,359,253.25 | 40,359,253.25 |
| 其他流动资产(元) | 88,705,186.85 | 84,438,876.57 | 102,933,984.27 | 117,072,116.35 | 101,890,085.74 | 139,076,588.84 | 155,217,819.58 |
| 流动资产合计(元) | 3,492,725,817.37 | 3,479,174,422.82 | 3,479,356,264.93 | 3,660,957,317.77 | 3,544,782,738.94 | 4,046,461,702.74 | 3,307,674,195.63 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 270,643,445.52 | 269,810,993.73 | 269,831,109.04 | 277,263,939.59 | 264,153,818.28 | 264,907,350.55 | 270,889,918.95 |
| 其他权益工具投资(元) | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 |
| 投资性房地产(元) | 558,406,012.92 | 533,047,673.92 | 522,789,890.30 | 522,789,890.30 | 518,285,328.05 | 518,285,328.05 | 518,285,328.05 |
| 固定资产(元) | 4,788,625,670.87 | 4,925,360,723.82 | 5,029,633,191.24 | 5,148,382,776.17 | 4,140,114,031.48 | 4,110,755,176.98 | 4,202,065,657.11 |
| 在建工程(元) | 231,566,709.39 | 221,961,836.41 | 227,941,945.62 | 225,617,248.30 | 1,249,115,315.93 | 1,256,656,163.05 | 1,164,663,651.64 |
| 使用权资产(元) | 7,880,104.09 | 9,543,117.51 | 8,327,449.08 | 9,819,236.01 | 10,958,018.61 | 12,300,765.99 | 13,643,513.37 |
| 无形资产(元) | 1,117,075,450.38 | 1,133,698,469.79 | 1,146,143,392.54 | 1,159,995,165.87 | 1,200,249,145.07 | 1,214,624,735.35 | 1,228,903,459.39 |
| 开发支出(元) | 7,242,697.85 | 6,389,322.31 | 5,595,330.24 | 5,758,886.61 | 4,421,544.07 | 3,456,241.67 | 2,438,861.60 |
| 商誉(元) | 848,339,530.25 | 848,339,530.25 | 848,339,530.25 | 848,339,530.25 | 985,053,444.89 | 985,053,444.89 | 985,053,444.89 |
| 长期待摊费用(元) | 105,860,285.96 | 106,014,830.24 | 105,823,762.16 | 110,982,301.18 | 107,094,055.34 | 96,550,923.20 | 96,381,663.48 |
| 递延所得税资产(元) | 62,592,240.10 | 62,926,538.06 | 62,695,502.95 | 62,492,766.91 | 67,294,365.40 | 59,125,004.06 | 25,772,241.53 |
| 其他非流动资产(元) | 112,977,241.38 | 113,428,129.84 | 114,259,235.03 | 124,855,689.08 | 136,141,562.16 | 130,670,738.77 | 143,688,065.53 |
| 非流动资产合计(元) | 8,115,452,285.22 | 8,234,764,062.39 | 8,345,623,234.96 | 8,500,540,326.78 | 8,687,123,525.79 | 8,656,628,769.07 | 8,656,028,702.05 |
| 资产总计(元) | 11,608,178,102.59 | 11,713,938,485.21 | 11,824,979,499.89 | 12,161,497,644.55 | 12,231,906,264.73 | 12,703,090,471.81 | 11,963,702,897.68 |
| 流动负债： | |||||||
| 短期借款(元) | 1,071,706,961.66 | 1,246,966,040.46 | 1,473,089,940.77 | 1,268,986,439.35 | 1,042,394,665.97 | 1,084,785,014.95 | 856,078,259.18 |
| 应付票据及应付账款(元) | 542,244,820.86 | 560,300,497.54 | 485,565,762.55 | 675,266,359.63 | 545,127,746.85 | 537,238,213.57 | 565,237,638.59 |
| 其中：应付账款(元) | 542,244,820.86 | 560,300,497.54 | 485,565,762.55 | 675,266,359.63 | 545,127,746.85 | 537,238,213.57 | 565,237,638.59 |
| 预收款项(元) | 498,961.84 | 581,058.07 | 587,053.23 | 872,774.74 | 827,411.35 | 869,501.05 | 1,613,961.25 |
| 合同负债(元) | 193,192,802.55 | 239,754,171.42 | 96,881,086.22 | 126,420,707.75 | 153,735,581.84 | 151,123,337.43 | 273,495,985.77 |
| 应付职工薪酬(元) | 13,631,029.30 | 15,267,297.78 | 9,118,254.38 | 36,817,303.29 | 11,172,873.22 | 16,328,564.21 | 21,113,551.86 |
| 应交税费(元) | 27,488,394.29 | 29,890,701.12 | 11,339,918.05 | 18,293,384.23 | 20,188,611.47 | 23,411,336.46 | 26,432,940.52 |
| 应付股利(元) | - | - | - | 1,435,000.65 | 2,208,000.00 | 2,208,000.00 | - |
| 其他应付款(元) | 183,192,436.16 | 184,515,653.06 | 165,693,234.66 | 165,146,015.66 | 135,361,232.77 | 142,576,837.72 | 471,688,748.41 |
| 一年内到期的非流动负债(元) | 1,778,050,314.19 | 1,866,271,734.77 | 1,542,728,892.69 | 930,126,157.49 | 823,476,204.34 | 644,860,774.38 | 631,675,944.42 |
| 其他流动负债(元) | 19,126,845.51 | 16,049,429.30 | 47,673,737.14 | 52,707,803.95 | 13,720,316.76 | 524,906,090.74 | 507,637,638.04 |
| 流动负债合计(元) | 3,829,132,566.36 | 4,159,596,583.52 | 3,832,677,879.69 | 3,276,071,946.74 | 2,748,212,644.57 | 3,128,307,670.51 | 3,354,974,668.04 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,715,618,759.04 | 2,377,436,803.51 | 2,691,123,837.09 | 3,390,907,716.95 | 3,471,431,036.43 | 2,928,689,056.74 | 3,082,165,797.62 |
| 应付债券(元) | - | - | - | - | - | 499,964,415.19 | 499,888,505.12 |
| 租赁负债(元) | 4,402,837.44 | 4,753,115.48 | 3,175,055.29 | 5,231,022.88 | 6,311,808.42 | 8,280,480.07 | 8,446,924.19 |
| 预计负债(元) | 229,220,684.19 | 225,497,624.15 | 222,065,682.72 | 217,913,523.99 | 241,014,705.81 | 180,249,947.85 | 176,430,040.24 |
| 递延收益(元) | 148,591,019.24 | 153,147,850.03 | 156,214,313.40 | 160,293,031.94 | 166,567,701.95 | 171,107,848.75 | 174,953,555.20 |
| 递延所得税负债(元) | 64,229,935.96 | 64,255,988.34 | 64,282,040.72 | 64,308,093.09 | 69,884,374.67 | 62,160,230.48 | 32,735,319.15 |
| 其他非流动负债(元) | 4,856,130.43 | 4,856,130.43 | 4,856,133.26 | 4,875,915.01 | 4,681,757.08 | 4,681,757.08 | 4,726,667.67 |
| 非流动负债合计(元) | 3,166,919,366.30 | 2,829,947,511.94 | 3,141,717,062.48 | 3,843,529,303.86 | 3,959,891,384.36 | 3,855,133,736.16 | 3,979,346,809.19 |
| 负债合计(元) | 6,996,051,932.66 | 6,989,544,095.46 | 6,974,394,942.17 | 7,119,601,250.60 | 6,708,104,028.93 | 6,983,441,406.67 | 7,334,321,477.23 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 | 879,267,102.40 |
| 资本公积(元) | 1,311,186,481.61 | 1,311,186,481.61 | 1,411,090,961.30 | 1,411,090,961.30 | 1,419,485,785.32 | 1,419,485,785.32 | 451,166,208.23 |
| 其他综合收益(元) | 30,595,249.61 | 19,220,488.81 | 19,233,474.64 | 19,234,255.89 | 17,565,546.48 | 17,558,914.52 | 17,621,767.33 |
| 专项储备(元) | 3,434,423.30 | 3,756,552.72 | 2,741,418.21 | 2,109,140.84 | 2,162,425.94 | 2,579,823.40 | 1,982,369.23 |
| 盈余公积(元) | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 |
| 未分配利润(元) | 1,334,634,673.81 | 1,431,559,582.80 | 1,533,047,797.53 | 1,688,916,877.98 | 2,082,463,684.40 | 2,240,466,596.78 | 2,319,006,846.28 |
| 归属于母公司股东权益合计(元) | 4,054,922,902.69 | 4,140,795,180.30 | 4,341,185,726.04 | 4,496,423,310.37 | 4,896,749,516.50 | 5,055,163,194.38 | 3,938,860,565.43 |
| 少数股东权益(元) | 557,203,267.24 | 583,599,209.45 | 509,398,831.68 | 545,473,083.58 | 627,052,719.30 | 664,485,870.76 | 690,520,855.02 |
| 股东权益合计(元) | 4,612,126,169.93 | 4,724,394,389.75 | 4,850,584,557.72 | 5,041,896,393.95 | 5,523,802,235.80 | 5,719,649,065.14 | 4,629,381,420.45 |
| 负债和股东权益合计(元) | 11,608,178,102.59 | 11,713,938,485.21 | 11,824,979,499.89 | 12,161,497,644.55 | 12,231,906,264.73 | 12,703,090,471.81 | 11,963,702,897.68 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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