| 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) | 890,407,762.72 | 842,971,940.80 | 621,422,631.52 | 525,661,619.24 | 535,560,437.31 | 652,879,050.09 | 728,525,284.21 | 991,208,915.62 | 699,436,345.21 | 662,279,114.07 | 565,496,810.68 |
| 其中：交易性金融资产(元) | 420,000,000.00 | 395,000,000.00 | - | - | 6,500,000.00 | 7,600,000.00 | 47,600,000.00 | 7,100,000.00 | 77,600,000.00 | 77,600,000.00 | 103,639,649.89 |
| 应收票据及应收账款(元) | 1,182,970,719.65 | 1,041,843,432.31 | 892,244,216.01 | 1,001,172,225.32 | 1,089,087,041.09 | 933,240,342.12 | 857,694,187.00 | 847,019,946.06 | 1,214,016,545.29 | 1,032,403,877.84 | 908,369,582.18 |
| 其中：应收票据(元) | 277,890,644.54 | 254,653,865.21 | 191,495,225.76 | 350,820,756.20 | 357,473,258.18 | 289,141,404.00 | 254,285,896.36 | 297,506,675.53 | 632,396,093.94 | 520,558,305.79 | 428,708,676.32 |
| 其中：应收账款(元) | 905,080,075.11 | 787,189,567.10 | 700,748,990.25 | 650,351,469.12 | 731,613,782.91 | 644,098,938.12 | 603,408,290.64 | 549,513,270.53 | 581,620,451.35 | 511,845,572.05 | 479,660,905.86 |
| 预付款项(元) | 92,959,883.30 | 78,968,403.09 | 61,875,917.74 | 66,235,840.50 | 87,945,943.31 | 78,008,990.65 | 100,852,701.38 | 48,250,671.34 | 51,499,940.63 | 57,873,809.23 | 57,534,912.28 |
| 应收利息(元) | - | - | - | - | 2,897,777.78 | - | - | - | 97,777.78 | 97,777.78 | 97,777.78 |
| 应收股利(元) | 8,776,399.82 | - | - | - | - | 1,400,000.00 | - | - | - | 9,315,276.22 | - |
| 其他应收款(元) | 115,634,071.77 | 89,499,719.46 | 94,115,694.72 | 106,090,697.00 | 110,117,618.03 | 122,272,536.91 | 118,397,390.53 | 119,473,417.35 | 105,893,085.71 | 110,271,314.78 | 118,079,579.30 |
| 存货(元) | 383,587,777.91 | 386,394,848.52 | 429,932,580.57 | 405,946,344.07 | 388,859,231.18 | 388,627,254.04 | 435,928,049.30 | 387,079,889.51 | 386,889,987.90 | 325,251,571.98 | 289,709,416.30 |
| 其他流动资产(元) | 76,594,125.85 | 82,425,440.52 | 76,429,600.85 | 46,476,140.95 | 48,159,812.28 | 26,678,576.69 | 31,771,831.41 | 37,352,775.27 | 48,261,429.29 | 43,794,951.66 | 70,787,648.49 |
| 流动资产合计(元) | 3,273,053,934.35 | 2,992,491,774.43 | 2,268,515,829.49 | 2,293,584,697.16 | 2,408,902,447.44 | 2,296,355,273.97 | 2,375,128,708.82 | 2,574,772,842.21 | 2,632,655,394.00 | 2,356,542,457.86 | 2,153,969,042.34 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 21,135,274.93 | 30,915,751.41 | 35,136,156.09 | 35,168,399.98 | 31,090,576.09 | 31,027,251.36 | 30,500,459.19 | 27,049,960.34 | 17,401,866.81 | 22,066,797.16 | 15,146,326.01 |
| 长期股权投资(元) | 221,586,802.15 | 229,534,922.09 | 227,329,634.13 | 224,371,458.47 | 230,694,768.64 | 227,959,838.71 | 225,376,477.37 | 224,094,639.26 | 446,146,129.54 | 443,090,957.23 | 524,766,860.11 |
| 其他权益工具投资(元) | 15,287,705.80 | 249,842,275.80 | 249,573,475.80 | 252,395,875.80 | 239,269,371.81 | 239,269,371.81 | 240,226,971.81 | 240,277,371.81 | 22,699,705.80 | 23,556,505.80 | 22,850,905.80 |
| 投资性房地产(元) | 1,659,784.66 | 1,683,180.31 | 1,729,971.61 | 1,729,971.61 | 1,753,371.10 | 1,753,371.10 | 1,753,371.10 | 1,823,554.20 | 1,846,949.85 | 1,878,144.05 | 1,893,741.15 |
| 固定资产(元) | 3,148,441,675.68 | 3,173,666,337.67 | 3,166,511,407.81 | 3,234,728,982.30 | 3,158,802,378.36 | 3,211,332,650.33 | 3,254,692,433.01 | 3,320,309,168.39 | 3,327,464,099.74 | 2,535,748,106.85 | 2,467,113,301.57 |
| 在建工程(元) | 136,321,772.87 | 103,368,072.26 | 79,686,683.33 | 67,186,312.27 | 140,710,049.55 | 116,660,367.66 | 106,485,312.45 | 101,916,936.97 | 100,694,015.07 | 864,123,127.91 | 784,465,874.94 |
| 使用权资产(元) | 26,444,261.13 | 14,199,229.91 | 3,971,076.23 | 5,514,861.07 | 5,556,489.18 | 6,203,793.97 | 6,961,221.69 | 8,632,671.27 | 6,395,709.38 | 6,985,701.83 | 7,931,482.94 |
| 无形资产(元) | 1,013,802,856.13 | 1,020,173,219.35 | 1,025,028,294.19 | 1,027,044,578.81 | 1,011,671,758.96 | 851,994,964.61 | 834,875,350.05 | 642,896,801.45 | 610,577,075.58 | 618,889,400.54 | 606,538,096.24 |
| 商誉(元) | 177,158,062.27 | 43,181,177.29 | 40,782,404.92 | 40,782,404.91 | 40,782,404.92 | 40,782,404.92 | 40,782,404.92 | 40,782,404.91 | 71,932,299.10 | 86,615,505.10 | 72,930,311.91 |
| 长期待摊费用(元) | 19,046,422.71 | 22,260,359.52 | 16,309,540.05 | 14,482,237.96 | 7,884,909.31 | 8,461,236.87 | 8,774,231.24 | 11,719,613.51 | 13,991,654.41 | 14,314,405.29 | 14,098,083.11 |
| 递延所得税资产(元) | 137,058,823.69 | 130,268,981.26 | 132,198,388.29 | 134,463,577.91 | 132,643,028.46 | 137,770,261.35 | 141,389,977.66 | 138,154,677.09 | 135,856,282.19 | 137,304,927.52 | 135,977,947.05 |
| 其他非流动资产(元) | 127,184,092.21 | 109,925,291.92 | 190,674,694.06 | 131,643,399.64 | 118,320,266.78 | 200,560,982.45 | 134,798,125.77 | 130,626,426.01 | 140,048,879.06 | 132,540,647.44 | 142,761,553.99 |
| 非流动资产合计(元) | 5,045,127,534.23 | 5,129,018,798.79 | 5,168,931,726.51 | 5,169,512,060.73 | 5,119,179,373.16 | 5,073,776,495.14 | 5,026,616,336.26 | 4,888,284,225.21 | 4,895,054,666.53 | 4,887,114,226.72 | 4,796,474,484.82 |
| 资产总计(元) | 8,318,181,468.58 | 8,121,510,573.22 | 7,437,447,556.00 | 7,463,096,757.89 | 7,528,081,820.60 | 7,370,131,769.11 | 7,401,745,045.08 | 7,463,057,067.42 | 7,527,710,060.53 | 7,243,656,684.58 | 6,950,443,527.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,065,600,000.00 | 1,261,390,000.00 | 1,504,890,000.00 | 1,234,555,818.06 | 1,489,290,000.00 | 1,530,400,000.00 | 1,456,111,722.22 | 1,390,697,059.72 | 1,329,150,000.00 | 1,239,639,899.77 | 1,192,647,000.00 |
| 应付票据及应付账款(元) | 1,179,491,626.19 | 1,081,876,926.59 | 1,043,142,378.57 | 1,260,763,003.09 | 1,010,085,602.79 | 932,719,534.21 | 950,538,442.00 | 1,083,422,823.57 | 1,150,919,800.26 | 1,022,821,942.50 | 964,847,228.40 |
| 其中：应付票据(元) | 388,097,729.55 | 341,370,000.00 | 299,370,000.00 | 427,000,000.00 | 209,976,000.00 | 207,976,000.00 | 143,000,000.00 | 216,000,000.00 | 380,240,000.00 | 284,795,000.00 | 237,800,000.00 |
| 其中：应付账款(元) | 791,393,896.64 | 740,506,926.59 | 743,772,378.57 | 833,763,003.09 | 800,109,602.79 | 724,743,534.21 | 807,538,442.00 | 867,422,823.57 | 770,679,800.26 | 738,026,942.50 | 727,047,228.40 |
| 预收款项(元) | - | - | - | 8,909.70 | - | - | - | 500,000.00 | - | - | - |
| 合同负债(元) | 79,827,163.29 | 75,557,120.10 | 64,303,417.35 | 90,111,922.47 | 111,962,899.26 | 82,574,424.91 | 129,212,645.59 | 156,309,637.53 | 107,865,923.83 | 96,962,198.41 | 110,965,374.44 |
| 应付职工薪酬(元) | 92,151,239.87 | 84,638,570.46 | 107,333,482.07 | 121,168,935.58 | 95,457,894.88 | 124,544,619.62 | 113,004,337.22 | 108,765,991.16 | 110,908,081.16 | 114,996,164.61 | 110,438,296.99 |
| 应交税费(元) | 81,924,199.73 | 64,997,372.63 | 59,663,716.36 | 66,395,707.90 | 71,774,637.70 | 67,303,113.15 | 70,716,161.81 | 78,020,905.84 | 80,539,565.08 | 80,892,210.98 | 78,879,713.61 |
| 应付利息(元) | 24,312,167.29 | 24,825,783.66 | 24,853,446.79 | 33,909,993.35 | 33,490,692.06 | 33,053,218.60 | 31,148,208.32 | 29,844,821.56 | 31,184,097.44 | 30,471,490.16 | 29,067,004.36 |
| 应付股利(元) | 30,014,066.86 | 46,656,924.30 | 32,103,849.40 | 32,103,849.40 | 42,089,349.40 | 32,423,952.40 | 18,598,885.59 | 18,703,385.59 | 18,963,631.59 | 20,963,631.59 | 18,463,631.59 |
| 其他应付款(元) | 348,092,399.28 | 258,348,788.48 | 248,930,903.52 | 268,063,173.80 | 256,775,211.94 | 257,958,263.16 | 352,601,027.63 | 362,874,218.34 | 339,023,196.38 | 354,073,626.01 | 252,684,252.61 |
| 一年内到期的非流动负债(元) | 380,121,682.38 | 592,908,092.46 | 614,633,029.35 | 630,475,931.80 | 390,435,456.88 | 602,286,372.16 | 807,142,840.77 | 658,634,165.44 | 340,582,774.57 | 352,951,183.34 | 231,425,346.69 |
| 其他流动负债(元) | 157,043,797.45 | 167,883,307.31 | 131,595,572.62 | 217,085,551.39 | 256,921,437.22 | 232,630,953.12 | 202,858,971.26 | 193,956,934.17 | 459,929,541.34 | 384,883,308.73 | 356,684,788.69 |
| 流动负债合计(元) | 3,438,578,342.34 | 3,659,082,885.99 | 3,831,449,796.03 | 3,954,642,796.54 | 3,758,283,182.13 | 3,895,894,451.33 | 4,131,933,242.41 | 4,081,729,942.92 | 3,969,066,611.65 | 3,698,655,656.10 | 3,346,102,637.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,041,802,000.00 | 693,002,000.00 | 595,490,000.00 | 511,840,000.00 | 766,880,000.00 | 641,060,000.00 | 416,779,000.00 | 680,730,000.00 | 792,428,678.00 | 802,900,000.00 | 986,520,000.00 |
| 租赁负债(元) | 18,863,084.70 | 10,226,569.87 | 1,577,908.19 | 2,832,355.03 | 3,056,005.68 | 3,499,806.49 | 3,101,632.59 | 3,806,812.76 | 416,938.65 | 2,905,517.64 | 1,833,826.61 |
| 长期应付款(元) | 117,562,111.10 | 160,962,650.25 | 205,812,519.35 | 223,415,917.05 | 275,550,232.96 | 165,431,030.59 | 228,967,967.82 | 193,830,595.29 | 215,719,905.79 | 235,781,040.54 | 155,653,307.78 |
| 长期应付职工薪酬(元) | 35,153,519.73 | 35,530,707.38 | 35,906,377.10 | 36,274,483.38 | 36,641,414.06 | 37,004,203.48 | 37,363,584.00 | 37,719,587.63 | 38,240,327.48 | 38,590,335.90 | 39,281,240.78 |
| 预计负债(元) | 26,751,473.49 | 26,751,473.49 | 26,751,473.49 | 26,751,473.49 | 233,333.00 | 816,894.63 | 1,860,744.63 | 1,860,744.63 | 1,099,120.85 | 3,099,120.85 | 3,151,438.73 |
| 递延收益(元) | 65,946,854.13 | 69,072,203.19 | 72,202,551.89 | 75,332,900.96 | 83,045,969.77 | 82,210,783.78 | 80,586,556.08 | 68,766,577.40 | 76,839,389.52 | 80,171,266.95 | 93,226,173.17 |
| 递延所得税负债(元) | 123,219,162.76 | 125,351,751.86 | 126,682,193.47 | 129,021,313.97 | 131,456,397.26 | 133,382,698.44 | 135,936,573.72 | 139,016,033.36 | 149,167,196.05 | 149,811,214.16 | 151,970,672.81 |
| 非流动负债合计(元) | 1,429,298,205.91 | 1,120,897,356.04 | 1,064,423,023.49 | 1,005,468,443.88 | 1,296,863,352.73 | 1,063,405,417.41 | 904,596,058.84 | 1,125,730,351.07 | 1,273,911,556.34 | 1,313,258,496.04 | 1,431,636,659.88 |
| 负债合计(元) | 4,867,876,548.25 | 4,779,980,242.03 | 4,895,872,819.52 | 4,960,111,240.42 | 5,055,146,534.86 | 4,959,299,868.74 | 5,036,529,301.25 | 5,207,460,293.99 | 5,242,978,167.99 | 5,011,914,152.14 | 4,777,739,297.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 499,795,666.00 | 499,795,666.00 | 391,238,834.00 | 391,238,834.00 | 391,238,834.00 | 391,238,834.00 | 390,943,834.00 | 390,413,834.00 | 381,730,334.00 | 381,730,334.00 | 381,730,334.00 |
| 资本公积(元) | 1,304,965,543.15 | 1,302,474,923.53 | 569,907,899.54 | 568,634,645.12 | 572,178,116.64 | 569,935,377.44 | 565,979,690.58 | 561,957,280.87 | 523,132,941.14 | 523,132,941.14 | 527,468,570.76 |
| 减：库存股(元) | 50,965,560.00 | 50,965,560.00 | 50,965,560.00 | 50,965,560.00 | 50,965,560.00 | 50,965,560.00 | 49,384,360.00 | 46,543,560.00 | - | - | - |
| 其他综合收益(元) | 4,177,891.78 | 12,044,681.12 | 11,816,201.12 | 14,215,241.12 | 6,133,411.78 | 6,133,411.78 | 6,947,371.78 | 6,990,211.78 | 7,204,411.78 | 7,932,691.78 | 7,332,931.78 |
| 专项储备(元) | 72,405,791.13 | 73,218,500.85 | 76,129,682.28 | 75,729,423.05 | 72,460,331.20 | 81,753,685.42 | 86,255,881.29 | 85,380,465.48 | 84,693,543.49 | 82,077,561.37 | 83,264,134.99 |
| 盈余公积(元) | 126,672,984.37 | 126,672,984.37 | 126,672,984.37 | 126,672,984.37 | 119,973,357.37 | 119,973,357.37 | 119,973,357.37 | 119,973,357.37 | 113,598,473.54 | 113,598,473.54 | 113,598,473.54 |
| 未分配利润(元) | 520,511,090.12 | 460,968,843.06 | 472,645,589.50 | 445,861,885.87 | 446,954,420.97 | 389,257,151.18 | 349,111,809.74 | 316,382,194.58 | 347,519,338.86 | 309,332,041.45 | 254,654,801.61 |
| 归属于母公司股东权益合计(元) | 2,477,563,406.55 | 2,424,210,038.93 | 1,597,445,630.81 | 1,571,387,453.53 | 1,557,972,911.96 | 1,507,326,257.19 | 1,469,827,584.76 | 1,434,553,784.08 | 1,457,879,042.81 | 1,417,804,043.28 | 1,368,049,246.68 |
| 少数股东权益(元) | 972,741,513.78 | 917,320,292.26 | 944,129,105.67 | 931,598,063.94 | 914,962,373.78 | 903,505,643.18 | 895,388,159.07 | 821,042,989.35 | 826,852,849.73 | 813,938,489.16 | 804,654,983.22 |
| 股东权益合计(元) | 3,450,304,920.33 | 3,341,530,331.19 | 2,541,574,736.48 | 2,502,985,517.47 | 2,472,935,285.74 | 2,410,831,900.37 | 2,365,215,743.83 | 2,255,596,773.43 | 2,284,731,892.54 | 2,231,742,532.44 | 2,172,704,229.90 |
| 负债和股东权益合计(元) | 8,318,181,468.58 | 8,121,510,573.22 | 7,437,447,556.00 | 7,463,096,757.89 | 7,528,081,820.60 | 7,370,131,769.11 | 7,401,745,045.08 | 7,463,057,067.42 | 7,527,710,060.53 | 7,243,656,684.58 | 6,950,443,527.16 |
| 公告日期 | 2024-10-19 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-30 | 2023-04-15 | 2023-04-15 | 2022-10-20 | 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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