| 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) | 595,396,115.77 | 654,434,286.46 | 713,182,860.63 | 813,177,400.61 | 684,205,533.26 | 654,897,401.17 | 662,072,397.26 | 656,816,631.59 | 696,876,347.05 | 918,570,594.48 | 1,013,926,005.78 |
| 应收票据及应收账款(元) | 3,077,914,061.85 | 3,201,540,640.74 | 3,371,524,058.58 | 3,399,881,524.16 | 2,958,799,969.90 | 3,070,721,135.19 | 2,908,494,140.21 | 3,189,910,992.83 | 3,192,483,660.26 | 2,829,831,877.51 | 2,752,842,503.09 |
| 其中：应收票据(元) | 16,297,260.49 | 8,831,032.54 | 18,992,343.80 | 7,011,809.81 | 17,340,137.52 | 22,659,747.50 | 58,180,331.46 | 203,950,928.08 | 85,004,334.34 | 98,974,808.02 | 91,092,228.77 |
| 其中：应收账款(元) | 3,061,616,801.36 | 3,192,709,608.20 | 3,352,531,714.78 | 3,392,869,714.35 | 2,941,459,832.38 | 3,048,061,387.69 | 2,850,313,808.75 | 2,985,960,064.75 | 3,107,479,325.92 | 2,730,857,069.49 | 2,661,750,274.32 |
| 预付款项(元) | 47,492,600.73 | 33,069,440.37 | 31,212,313.56 | 35,415,980.79 | 59,468,265.96 | 63,414,563.00 | 47,151,617.98 | 50,102,683.37 | 101,442,642.69 | 116,048,566.87 | 103,161,728.35 |
| 其他应收款(元) | 51,413,836.69 | 37,417,132.50 | 49,785,246.67 | 69,651,808.77 | 79,780,804.25 | 62,019,141.63 | 83,638,148.19 | 63,565,112.67 | 63,910,708.08 | 43,767,056.74 | 43,067,980.16 |
| 存货(元) | 634,248,893.37 | 626,358,654.15 | 549,427,400.24 | 492,796,831.11 | 438,809,323.24 | 420,621,927.64 | 527,767,006.37 | 498,992,809.18 | 462,057,865.95 | 414,379,114.01 | 402,363,329.49 |
| 合同资产(元) | 3,842,566,219.05 | 3,812,534,248.56 | 3,522,544,518.68 | 3,492,335,227.80 | 4,046,083,761.00 | 4,217,956,872.65 | 4,381,479,115.08 | 4,292,216,203.38 | 4,036,552,191.01 | 3,876,772,041.84 | 3,594,630,976.47 |
| 一年内到期的非流动资产(元) | 86,445,261.28 | 53,634,627.12 | 54,175,079.15 | 60,686,560.97 | 93,971,487.34 | 97,070,013.36 | 139,449,470.70 | 140,350,944.68 | 140,574,636.66 | 140,574,636.66 | 232,669,214.98 |
| 其他流动资产(元) | 51,313,717.01 | 56,439,306.27 | 62,442,250.50 | 35,604,573.12 | 50,258,964.72 | 38,574,454.89 | 38,501,200.57 | 53,840,134.52 | 58,917,013.94 | 24,019,836.02 | 40,548,750.59 |
| 流动资产合计(元) | 8,396,404,974.80 | 8,482,020,734.38 | 8,372,071,596.27 | 8,406,380,555.18 | 8,415,051,905.76 | 8,646,853,530.13 | 8,801,283,176.36 | 8,983,334,047.53 | 8,782,933,255.61 | 8,405,422,755.35 | 8,212,846,165.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,961,051.16 | 14,164,241.27 | 14,164,241.27 | 14,770,621.50 | 15,000,000.00 | 15,000,000.00 | - | - | - | - | - |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 7,336,839.50 | 7,424,302.50 | 7,531,986.60 | 7,477,901.90 | 7,585,997.76 | 7,612,797.46 | 5,164,469.61 | 5,176,602.28 | 5,269,619.35 | 5,281,752.02 | 5,293,884.69 |
| 固定资产(元) | 1,484,386,362.08 | 1,504,747,703.56 | 1,372,924,480.48 | 1,391,955,508.96 | 1,384,375,219.61 | 1,399,024,492.91 | 1,416,837,206.08 | 1,438,313,587.05 | 1,446,919,282.20 | 1,465,303,247.01 | 1,481,813,733.65 |
| 在建工程(元) | 353,040.77 | 255,953.39 | - | 326,052.43 | 4,200,784.33 | 2,527,430.06 | 2,757,191.13 | 2,235,579.52 | 4,678,398.17 | 3,000,903.24 | 726,501.08 |
| 使用权资产(元) | 173,953,287.83 | 207,233,940.75 | 216,267,887.69 | 217,558,012.06 | 198,856,298.61 | 148,531,867.19 | 151,375,267.69 | 151,594,475.68 | 6,755,353.22 | 5,817,401.63 | 5,055,558.64 |
| 无形资产(元) | 163,087,327.50 | 164,508,983.22 | 165,729,250.31 | 167,219,896.02 | 165,953,270.79 | 167,210,031.14 | 168,484,861.47 | 169,759,691.60 | 171,034,521.63 | 171,565,701.74 | 172,950,511.20 |
| 长期待摊费用(元) | 861,558.00 | 282,366.90 | 1,025,424.77 | 1,086,273.40 | 541,194.04 | 584,046.46 | 518,846.94 | 768,165.30 | 399,956.01 | 442,808.43 | 485,660.85 |
| 递延所得税资产(元) | 146,551,879.68 | 147,750,845.57 | 143,731,996.18 | 145,716,338.80 | 94,750,639.71 | 95,609,449.84 | 92,050,405.46 | 95,244,001.19 | 80,132,531.94 | 78,915,872.23 | 79,758,441.27 |
| 其他非流动资产(元) | 151,571,260.97 | 151,507,142.53 | 162,436,020.59 | 155,658,608.98 | 219,132,810.00 | 233,206,205.71 | 207,018,853.55 | 201,520,884.35 | 145,178,222.21 | 154,026,167.92 | 208,156,971.31 |
| 非流动资产合计(元) | 2,152,062,607.49 | 2,207,875,479.69 | 2,093,811,287.89 | 2,111,769,214.05 | 2,100,396,214.85 | 2,079,306,320.77 | 2,054,207,101.93 | 2,074,612,986.97 | 1,870,367,884.73 | 1,894,353,854.22 | 1,964,241,262.69 |
| 资产总计(元) | 10,548,467,582.29 | 10,689,896,214.07 | 10,465,882,884.16 | 10,518,149,769.23 | 10,515,448,120.61 | 10,726,159,850.90 | 10,855,490,278.29 | 11,057,947,034.50 | 10,653,301,140.34 | 10,299,776,609.57 | 10,177,087,428.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,267,877,830.93 | 2,112,875,197.25 | 2,352,307,096.00 | 2,216,503,522.04 | 1,863,297,366.79 | 1,905,300,411.71 | 1,949,474,387.44 | 1,950,140,793.51 | 1,756,517,538.23 | 1,210,789,781.28 | 1,180,564,755.39 |
| 应付票据及应付账款(元) | 2,693,222,456.37 | 3,043,126,100.32 | 2,543,051,262.77 | 2,649,154,464.91 | 3,310,386,151.06 | 3,612,888,168.16 | 3,650,548,973.85 | 3,667,734,146.27 | 3,907,488,538.03 | 4,269,729,172.98 | 4,084,527,196.75 |
| 其中：应付票据(元) | 868,127,277.54 | 974,514,933.92 | 1,107,348,765.61 | 1,007,054,106.36 | 1,323,335,643.08 | 1,421,980,788.31 | 1,414,937,649.09 | 1,018,555,822.10 | 1,600,520,557.69 | 2,047,398,974.76 | 2,086,564,949.26 |
| 其中：应付账款(元) | 1,825,095,178.83 | 2,068,611,166.40 | 1,435,702,497.16 | 1,642,100,358.55 | 1,987,050,507.98 | 2,190,907,379.85 | 2,235,611,324.76 | 2,649,178,324.17 | 2,306,967,980.34 | 2,222,330,198.22 | 1,997,962,247.49 |
| 预收款项(元) | - | - | - | - | 56,000.00 | 68,183.49 | 36,608.30 | 36,608.30 | - | - | - |
| 合同负债(元) | 106,228,568.14 | 146,957,034.87 | 146,735,850.22 | 144,139,483.34 | 137,064,927.30 | 114,909,872.10 | 206,867,738.87 | 281,092,815.96 | 111,861,236.68 | 66,033,182.93 | 154,923,021.35 |
| 应付职工薪酬(元) | 48,757,522.01 | 54,116,893.16 | 41,122,717.72 | 73,409,120.86 | 50,630,958.14 | 53,783,690.20 | 39,451,067.18 | 57,489,067.75 | 40,659,186.90 | 52,476,540.21 | 33,190,464.34 |
| 应交税费(元) | 15,599,980.38 | 7,267,207.66 | 13,317,353.77 | 16,535,569.20 | 20,701,390.69 | 14,038,555.43 | 18,541,334.96 | 22,867,764.89 | 18,267,527.16 | 19,818,156.57 | 35,888,249.65 |
| 应付股利(元) | - | - | - | - | - | 20,022,349.99 | - | - | - | 33,515,672.81 | - |
| 其他应付款(元) | 112,993,569.74 | 151,021,536.86 | 138,012,392.50 | 139,860,036.11 | 100,255,862.98 | 114,662,337.56 | 103,012,519.85 | 137,639,491.95 | 137,017,227.06 | 123,539,520.29 | 100,655,681.23 |
| 一年内到期的非流动负债(元) | 834,048,386.48 | 851,931,527.43 | 975,210,169.38 | 757,850,573.01 | 700,809,687.78 | 565,114,718.52 | 709,196,973.80 | 525,488,520.15 | 578,961,905.12 | 817,074,376.52 | 781,790,785.96 |
| 其他流动负债(元) | 492,636,744.37 | 269,095,923.27 | 329,959,328.93 | 338,042,756.89 | 107,414,155.50 | 111,084,891.05 | 100,047,031.68 | 147,926,382.38 | 112,332,077.42 | 100,320,510.43 | 120,943,724.41 |
| 流动负债合计(元) | 6,571,365,058.42 | 6,636,391,420.82 | 6,539,716,171.29 | 6,335,495,526.36 | 6,290,616,500.24 | 6,511,873,178.21 | 6,777,176,635.93 | 6,790,415,591.16 | 6,663,105,236.60 | 6,693,296,914.02 | 6,492,483,879.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 410,951,733.33 | 467,228,594.44 | 385,352,356.77 | 673,443,251.99 | 738,450,000.00 | 837,400,000.00 | 703,914,441.32 | 913,653,650.60 | 783,500,000.00 | 436,333,333.33 | 417,200,000.00 |
| 租赁负债(元) | 41,519,313.10 | 55,523,045.39 | 91,079,063.38 | 92,017,165.80 | 102,386,514.70 | 92,369,882.52 | 84,570,307.45 | 84,392,104.66 | 4,999,477.94 | 4,749,630.51 | 3,939,517.06 |
| 长期应付款(元) | 140,565,462.34 | 176,176,863.22 | 88,148,799.51 | 67,224,672.80 | 85,588,388.80 | 25,000,000.02 | 41,666,666.68 | 41,666,666.68 | - | - | 90,918,634.25 |
| 预计负债(元) | 3,153,956.93 | 3,153,956.93 | 1,916,930.93 | 3,032,399.60 | 702,003.59 | 1,146,470.52 | 1,215,237.10 | 1,594,729.10 | 84,000.00 | 357,852.00 | 704,769.06 |
| 递延收益(元) | 37,430,758.32 | 39,018,749.99 | 38,547,061.66 | 42,415,033.33 | 47,493,816.66 | 47,531,316.66 | 49,312,913.33 | 50,707,600.00 | 50,989,196.66 | 52,603,883.33 | 54,339,525.00 |
| 递延所得税负债(元) | 54,160,559.08 | 53,728,997.31 | 53,707,468.32 | 54,199,585.29 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 687,781,783.10 | 794,830,207.28 | 658,751,680.57 | 932,332,108.81 | 974,620,723.75 | 1,003,447,669.72 | 880,679,565.88 | 1,092,014,751.04 | 839,572,674.60 | 494,044,699.17 | 567,102,445.37 |
| 负债合计(元) | 7,259,146,841.52 | 7,431,221,628.10 | 7,198,467,851.86 | 7,267,827,635.17 | 7,265,237,223.99 | 7,515,320,847.93 | 7,657,856,201.81 | 7,882,430,342.20 | 7,502,677,911.20 | 7,187,341,613.19 | 7,059,586,324.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 435,368,478.00 | 435,268,478.00 | 435,268,478.00 | 435,268,478.00 | 435,268,478.00 | 435,268,478.00 | 435,268,478.00 | 435,268,478.00 | 435,268,478.00 | 435,268,478.00 | 435,268,478.00 |
| 资本公积(元) | 1,744,449,966.22 | 1,744,449,966.22 | 1,744,449,966.22 | 1,744,449,966.22 | 1,744,449,966.22 | 1,744,449,966.22 | 1,744,449,966.22 | 1,744,449,966.22 | 1,744,449,966.22 | 1,744,449,966.22 | 1,744,449,966.22 |
| 专项储备(元) | 5,789,808.35 | 5,696,431.50 | 5,942,194.83 | 5,843,122.77 | 3,764,969.77 | 3,629,765.86 | 3,437,021.24 | 3,586,006.29 | 2,838,496.44 | 2,652,374.08 | 2,498,755.76 |
| 盈余公积(元) | 110,905,101.04 | 110,905,101.04 | 110,905,101.04 | 110,905,101.04 | 101,759,188.65 | 101,759,188.65 | 101,759,188.65 | 101,759,188.65 | 93,032,851.31 | 93,032,851.31 | 93,032,851.31 |
| 未分配利润(元) | 936,358,840.28 | 906,295,350.05 | 915,394,110.14 | 898,653,804.40 | 902,267,131.27 | 864,149,459.68 | 854,674,614.51 | 833,795,843.88 | 820,002,431.43 | 784,125,258.88 | 790,840,523.01 |
| 归属于母公司股东权益合计(元) | 3,232,872,193.89 | 3,202,615,326.81 | 3,211,959,850.23 | 3,195,120,472.43 | 3,187,509,733.91 | 3,149,256,858.41 | 3,139,589,268.62 | 3,118,859,483.04 | 3,095,592,223.40 | 3,059,528,928.49 | 3,066,090,574.30 |
| 少数股东权益(元) | 56,448,546.88 | 56,059,259.16 | 55,455,182.07 | 55,201,661.63 | 62,701,162.71 | 61,582,144.56 | 58,044,807.86 | 56,657,209.26 | 55,031,005.74 | 52,906,067.89 | 51,410,529.85 |
| 股东权益合计(元) | 3,289,320,740.77 | 3,258,674,585.97 | 3,267,415,032.30 | 3,250,322,134.06 | 3,250,210,896.62 | 3,210,839,002.97 | 3,197,634,076.48 | 3,175,516,692.30 | 3,150,623,229.14 | 3,112,434,996.38 | 3,117,501,104.15 |
| 负债和股东权益合计(元) | 10,548,467,582.29 | 10,689,896,214.07 | 10,465,882,884.16 | 10,518,149,769.23 | 10,515,448,120.61 | 10,726,159,850.90 | 10,855,490,278.29 | 11,057,947,034.50 | 10,653,301,140.34 | 10,299,776,609.57 | 10,177,087,428.60 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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