| 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) | 924,375,607.96 | 670,621,636.33 | 608,823,528.65 | 677,123,824.78 | 580,095,434.10 | 611,570,283.39 | 523,995,274.59 | 566,352,635.44 | 398,453,574.28 | 466,704,947.61 | 153,478,086.70 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 2,771,973.34 | 3,152,935.18 | 3,425,050.78 | 2,649,112.65 | 2,336,179.71 | 3,111,709.17 |
| 应收票据及应收账款(元) | 3,814,421,108.27 | 3,801,383,897.88 | 3,641,495,866.82 | 3,809,621,188.15 | 3,538,358,711.50 | 3,722,422,950.85 | 3,407,562,152.43 | 3,584,388,985.67 | 2,109,618,948.13 | 2,093,827,722.71 | 1,912,007,059.47 |
| 其中：应收票据(元) | 125,071,664.20 | 31,462,369.21 | 98,959,955.08 | 156,537,037.88 | 97,972,207.52 | 49,379,136.99 | 93,960,340.10 | 88,805,755.39 | 13,927,304.27 | 94,278,359.16 | 204,438,295.63 |
| 其中：应收账款(元) | 3,689,349,444.07 | 3,769,921,528.67 | 3,542,535,911.74 | 3,653,084,150.27 | 3,440,386,503.98 | 3,673,043,813.86 | 3,313,601,812.33 | 3,495,583,230.28 | 2,095,691,643.86 | 1,999,549,363.55 | 1,707,568,763.84 |
| 预付款项(元) | 279,870,788.43 | 197,801,186.03 | 151,816,010.96 | 163,636,736.44 | 403,120,118.53 | 251,537,948.51 | 283,648,321.44 | 123,956,052.08 | 389,499,629.93 | 30,030,474.19 | 28,973,504.29 |
| 其他应收款(元) | 193,606,758.64 | 173,091,784.44 | 191,109,847.34 | 198,842,667.50 | 191,473,922.01 | 202,285,851.44 | 120,687,501.45 | 208,644,584.81 | 150,203,377.50 | 119,456,827.83 | 54,968,252.86 |
| 存货(元) | 321,556,030.60 | 291,134,830.77 | 305,572,089.53 | 248,812,176.70 | 357,429,554.01 | 288,738,209.56 | 148,100,900.95 | 163,860,594.83 | 176,394,785.80 | 125,029,740.24 | 105,810,296.19 |
| 合同资产(元) | 1,593,372,819.30 | 1,761,854,771.83 | 1,415,404,823.15 | 1,945,505,226.00 | 1,377,683,080.46 | 1,417,658,966.30 | 1,165,246,440.90 | 1,363,849,065.13 | 109,862,119.10 | 105,489,512.02 | 129,202,769.25 |
| 其他流动资产(元) | 96,232,294.46 | 98,555,155.24 | 105,920,184.94 | 86,890,491.96 | 121,389,576.14 | 107,938,828.55 | 75,757,161.76 | 56,004,748.50 | 18,193,167.91 | 12,187,142.61 | 4,867,632.47 |
| 流动资产合计(元) | 7,228,141,546.07 | 6,997,965,141.97 | 6,420,372,601.39 | 7,130,662,561.53 | 6,569,550,396.75 | 6,604,925,011.94 | 5,728,150,688.70 | 6,070,481,717.24 | 3,354,874,715.30 | 2,955,062,546.92 | 2,392,419,310.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 171,794,603.85 | 172,098,285.22 | 170,941,766.70 | 170,983,396.10 | 164,549,892.67 | 165,707,993.32 | 167,153,283.13 | 158,459,022.22 | 148,010,976.32 | 148,066,281.31 | 152,089,050.41 |
| 其他权益工具投资(元) | 51,152,619.88 | 51,152,619.88 | 51,152,619.88 | 51,152,619.88 | 55,319,419.88 | 55,319,419.88 | 57,319,419.88 | 52,837,419.88 | 43,239,258.18 | 29,191,588.18 | 29,191,588.18 |
| 其他非流动金融资产(元) | 4,482,000.00 | 4,482,000.00 | 4,482,000.00 | 4,482,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 59,062,740.06 | 66,066,084.22 | 87,656,364.87 | 88,544,176.53 | 66,010,521.17 | 66,591,567.12 | 55,762,368.53 | 53,175,208.90 | 121,423,601.66 | 118,831,033.47 | 65,823,949.26 |
| 固定资产(元) | 584,169,422.29 | 601,929,628.03 | 602,595,341.63 | 616,051,259.97 | 603,631,471.25 | 594,723,006.25 | 616,243,973.36 | 616,024,885.85 | 145,524,219.43 | 131,773,890.21 | 133,864,478.11 |
| 在建工程(元) | 47,918,447.48 | 54,034,116.19 | 52,169,493.17 | 48,481,309.87 | 28,876,590.64 | 57,593,829.87 | 53,515,193.13 | 52,252,044.07 | 27,023,359.46 | 7,325,490.63 | - |
| 使用权资产(元) | 15,570,119.44 | 9,374,018.41 | 10,405,195.73 | 11,409,828.25 | 18,978,500.96 | 15,159,645.01 | 31,939,543.25 | 33,329,817.30 | 3,500,885.80 | 244,269,478.07 | - |
| 无形资产(元) | 282,605,219.45 | 286,335,584.38 | 289,284,894.57 | 293,996,223.70 | 307,837,188.71 | 311,255,448.20 | 315,086,380.11 | 336,675,579.40 | 193,417,853.69 | 194,589,771.31 | 196,939,086.12 |
| 商誉(元) | 327,509,324.85 | 327,509,324.85 | 327,509,324.85 | 327,509,324.85 | 329,635,449.80 | 329,625,449.80 | 327,509,324.85 | 327,509,324.85 | 19,287,500.00 | 17,600,000.00 | - |
| 长期待摊费用(元) | 20,524,226.83 | 19,395,332.64 | 20,626,642.66 | 21,686,819.74 | 22,461,039.70 | 23,509,591.86 | 21,559,445.25 | 22,850,991.48 | 36,861,137.38 | 17,774,641.22 | 15,728,568.51 |
| 递延所得税资产(元) | 257,686,154.72 | 249,323,565.39 | 245,558,384.07 | 246,348,788.40 | 246,778,472.95 | 246,976,432.46 | 250,579,812.70 | 240,154,375.21 | 200,706,822.64 | 200,746,388.50 | 201,546,543.40 |
| 其他非流动资产(元) | 1,294,096,638.32 | 1,077,085,708.11 | 1,257,392,279.34 | 1,097,220,422.23 | 1,143,833,204.33 | 1,085,671,286.27 | 1,189,446,390.77 | 1,013,689,970.09 | 9,653,702.81 | 8,159,043.31 | 8,039,574.28 |
| 非流动资产合计(元) | 3,116,571,517.17 | 2,918,786,267.32 | 3,119,774,307.47 | 2,977,866,169.52 | 2,987,911,752.06 | 2,952,133,670.04 | 3,086,115,134.96 | 2,906,958,639.25 | 948,649,317.37 | 1,118,327,606.21 | 803,222,838.27 |
| 资产总计(元) | 10,344,713,063.24 | 9,916,751,409.29 | 9,540,146,908.86 | 10,108,528,731.05 | 9,557,462,148.81 | 9,557,058,681.98 | 8,814,265,823.66 | 8,977,440,356.49 | 4,303,524,032.67 | 4,073,390,153.13 | 3,195,642,148.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,282,927,983.60 | 1,074,045,622.97 | 1,140,778,225.65 | 1,272,775,894.72 | 1,417,844,829.86 | 1,135,899,225.89 | 869,190,137.53 | 626,103,278.35 | 953,017,607.79 | 996,328,723.88 | 705,324,292.02 |
| 应付票据及应付账款(元) | 5,056,095,923.25 | 4,832,020,751.80 | 4,316,263,632.33 | 4,888,039,660.84 | 3,939,094,003.93 | 4,167,461,954.60 | 3,834,353,295.73 | 4,371,714,015.04 | 1,174,797,115.67 | 1,034,031,930.95 | 1,093,135,307.22 |
| 其中：应付票据(元) | 613,028,259.66 | 249,223,961.35 | 399,471,695.65 | 187,873,869.44 | 27,835,930.67 | 24,189,105.37 | 262,282,066.26 | 288,816,831.25 | 28,412,838.88 | 64,376,056.52 | 56,310,074.42 |
| 其中：应付账款(元) | 4,443,067,663.59 | 4,582,796,790.45 | 3,916,791,936.68 | 4,700,165,791.40 | 3,911,258,073.26 | 4,143,272,849.23 | 3,572,071,229.47 | 4,082,897,183.79 | 1,146,384,276.79 | 969,655,874.43 | 1,036,825,232.80 |
| 预收款项(元) | 1,073,868.38 | 956,402.57 | 1,115,342.65 | 472,996.56 | 2,915,480.59 | 48,849.10 | - | 1,124,576.02 | - | 798,756.04 | - |
| 合同负债(元) | 536,242,138.08 | 555,216,315.89 | 721,125,034.82 | 562,657,015.34 | 837,538,129.86 | 947,963,755.59 | 805,610,109.59 | 568,389,918.95 | 419,016,793.66 | 333,471,669.68 | 127,089,692.85 |
| 应付职工薪酬(元) | 31,879,799.10 | 48,008,786.80 | 56,091,562.10 | 75,183,571.24 | 36,103,546.64 | 46,713,378.81 | 49,967,436.34 | 78,106,664.71 | 16,774,250.81 | 16,770,280.20 | 4,366,738.03 |
| 应交税费(元) | 287,033,218.61 | 288,890,932.84 | 266,653,064.68 | 243,167,705.31 | 265,969,359.51 | 312,742,200.36 | 255,124,814.57 | 285,727,848.28 | 233,720,107.38 | 231,960,543.85 | 235,726,752.57 |
| 应付利息(元) | 2,757,064.76 | 2,697,316.53 | 2,717,118.52 | 2,427,570.90 | 2,662,191.24 | 2,650,369.68 | - | 2,625,708.44 | - | - | - |
| 应付股利(元) | - | 4,624,505.23 | 913,073.14 | 3,155,072.14 | 3,155,072.14 | 3,155,072.14 | - | 3,155,072.14 | - | - | - |
| 其他应付款(元) | 420,892,330.36 | 480,861,507.36 | 562,032,449.13 | 603,149,182.93 | 942,393,721.71 | 1,014,807,269.60 | 1,479,088,810.63 | 1,485,300,172.37 | 748,094,499.52 | 828,694,339.38 | 722,039,882.74 |
| 一年内到期的非流动负债(元) | 808,555,924.19 | 720,095,883.78 | 687,837,303.62 | 591,614,077.73 | 543,496,914.59 | 400,455,711.51 | 282,836,033.93 | 291,800,563.41 | 148,622,850.63 | 64,553,242.38 | 120,048,700.37 |
| 其他流动负债(元) | 556,579,732.73 | 471,295,468.58 | 483,714,306.48 | 597,403,943.03 | 317,181,375.08 | 261,481,324.12 | 337,281,862.65 | 311,900,378.23 | 31,510,868.61 | 18,841,915.38 | 11,589,814.13 |
| 流动负债合计(元) | 8,984,037,983.06 | 8,478,713,494.35 | 8,239,241,113.12 | 8,840,046,690.74 | 8,308,354,625.15 | 8,293,379,111.40 | 7,913,452,500.97 | 8,025,948,195.94 | 3,725,554,094.07 | 3,525,451,401.74 | 3,019,321,179.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 450,362,500.00 | 579,950,000.00 | 512,500,000.00 | 504,500,000.00 | 360,363,729.16 | 360,363,729.16 | 180,100,000.00 | 175,800,000.00 | 30,000,000.00 | 32,000,000.00 | 36,000,000.00 |
| 应付债券(元) | 209,720,000.00 | 53,550,000.00 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 8,837,716.25 | 6,857,144.99 | 7,261,946.73 | 8,059,550.54 | 9,552,673.46 | 9,067,425.67 | 21,886,850.43 | 21,136,370.73 | 3,441,971.73 | 213,700,313.98 | - |
| 长期应付款(元) | 379,483,445.00 | 485,071,755.91 | 482,479,733.41 | 480,768,266.13 | 478,869,411.53 | 507,737,120.54 | 348,840,956.08 | 419,256,405.74 | 379,738,385.68 | 153,039,548.28 | - |
| 递延所得税负债(元) | 16,542,540.82 | 16,978,365.73 | 17,359,609.84 | 17,662,476.60 | 18,463,214.92 | 18,728,145.47 | 19,492,846.21 | 20,113,405.47 | - | - | - |
| 非流动负债合计(元) | 1,064,946,202.07 | 1,142,407,266.63 | 1,019,601,289.98 | 1,010,990,293.27 | 867,249,029.07 | 895,896,420.84 | 570,320,652.72 | 636,306,181.94 | 413,180,357.41 | 398,739,862.26 | 36,000,000.00 |
| 负债合计(元) | 10,048,984,185.13 | 9,621,120,760.98 | 9,258,842,403.10 | 9,851,036,984.01 | 9,175,603,654.22 | 9,189,275,532.24 | 8,483,773,153.69 | 8,662,254,377.88 | 4,138,734,451.48 | 3,924,191,264.00 | 3,055,321,179.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 159,623,514.00 | 159,623,514.00 | 159,623,514.00 | 159,623,514.00 | 159,623,514.00 | 159,623,514.00 | 159,623,514.00 | 159,623,514.00 | 159,623,514.00 | 159,623,514.00 | 159,623,514.00 |
| 资本公积(元) | 1,149,366,473.46 | 1,149,366,473.46 | 1,149,366,473.46 | 1,149,366,473.46 | 721,029,812.70 | 721,029,812.70 | 722,529,812.70 | 721,029,812.70 | 721,029,812.70 | 721,029,812.70 | 721,029,812.70 |
| 其他综合收益(元) | -186,695,780.22 | -186,696,633.48 | -186,696,747.84 | -186,696,498.79 | -187,311,936.93 | -187,011,602.30 | -185,303,169.91 | -185,311,100.65 | -184,727,523.01 | -184,727,523.01 | -184,727,523.01 |
| 专项储备(元) | 14,924,820.09 | 16,425,830.09 | 17,332,945.66 | 17,592,694.71 | 15,627,296.79 | 14,395,251.90 | 16,032,966.24 | 19,300,144.45 | 20,584,150.64 | 17,814,311.60 | 17,232,213.05 |
| 盈余公积(元) | 51,169,142.32 | 51,169,142.32 | 51,169,142.32 | 51,169,142.32 | 51,169,142.32 | 51,169,142.32 | 51,169,142.32 | 51,169,142.32 | 51,169,142.32 | 51,169,142.32 | 51,169,142.32 |
| 未分配利润(元) | -1,155,274,579.98 | -1,153,880,357.76 | -1,153,523,268.76 | -1,159,444,966.59 | -566,017,203.39 | -566,815,279.48 | -585,881,105.22 | -596,314,040.70 | -591,790,995.87 | -604,818,136.09 | -613,175,946.12 |
| 归属于母公司股东权益合计(元) | 33,113,589.67 | 36,007,968.63 | 37,272,058.84 | 31,610,359.11 | 194,120,625.49 | 192,390,839.14 | 178,171,160.13 | 169,497,472.12 | 175,888,100.78 | 160,091,121.52 | 151,151,212.94 |
| 少数股东权益(元) | 262,615,288.44 | 259,622,679.68 | 244,032,446.92 | 225,881,387.93 | 187,737,869.10 | 175,392,310.60 | 152,321,509.84 | 145,688,506.49 | -11,098,519.59 | -10,892,232.39 | -10,830,244.20 |
| 股东权益合计(元) | 295,728,878.11 | 295,630,648.31 | 281,304,505.76 | 257,491,747.04 | 381,858,494.59 | 367,783,149.74 | 330,492,669.97 | 315,185,978.61 | 164,789,581.19 | 149,198,889.13 | 140,320,968.74 |
| 负债和股东权益合计(元) | 10,344,713,063.24 | 9,916,751,409.29 | 9,540,146,908.86 | 10,108,528,731.05 | 9,557,462,148.81 | 9,557,058,681.98 | 8,814,265,823.66 | 8,977,440,356.49 | 4,303,524,032.67 | 4,073,390,153.13 | 3,195,642,148.67 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-24 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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