| 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) | 2,308,878,069.41 | 2,318,043,194.56 | 1,625,434,444.72 | 820,677,444.49 | 902,506,009.57 | 1,220,229,939.31 | 1,148,240,324.63 | 758,844,463.02 | 1,043,547,115.20 | 759,334,440.98 | 493,692,627.82 |
| 其中：交易性金融资产(元) | 103,985,741.74 | 19,985,741.74 | 17,055,741.74 | 16,616,345.78 | 16,790,211.77 | 20,530,211.77 | 70,970,000.00 | 14,338,062.13 | 32,300,000.00 | 36,100,000.00 | 54,800,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | - | 23,556,960.00 |
| 应收票据及应收账款(元) | 3,181,796,717.54 | 3,038,870,920.38 | 2,799,270,786.54 | 3,166,674,054.73 | 2,357,096,554.30 | 2,197,385,638.78 | 1,986,832,433.72 | 2,363,655,960.67 | 2,042,074,805.04 | 2,459,717,684.48 | 2,014,597,507.24 |
| 其中：应收票据(元) | 322,324,372.03 | 294,401,492.63 | 297,756,758.21 | 373,372,015.77 | 372,799,616.04 | 378,103,611.25 | 305,391,814.08 | 315,775,984.51 | 327,542,907.78 | 581,652,932.31 | 205,397,091.98 |
| 其中：应收账款(元) | 2,859,472,345.51 | 2,744,469,427.75 | 2,501,514,028.33 | 2,793,302,038.96 | 1,984,296,938.26 | 1,819,282,027.53 | 1,681,440,619.64 | 2,047,879,976.16 | 1,714,531,897.26 | 1,878,064,752.17 | 1,809,200,415.26 |
| 预付款项(元) | 673,016,826.82 | 428,410,845.52 | 598,835,244.57 | 361,254,509.60 | 763,730,754.61 | 464,307,606.76 | 429,670,874.54 | 182,815,011.62 | 522,728,597.57 | 496,506,894.59 | 337,925,101.53 |
| 其他应收款(元) | 182,399,109.28 | 60,375,413.74 | 29,855,487.30 | 30,572,616.88 | 15,792,093.09 | 13,217,364.29 | 13,378,632.68 | 9,677,345.43 | 8,338,033.43 | 32,044,788.76 | 34,133,850.66 |
| 存货(元) | 826,945,827.77 | 934,985,452.88 | 976,577,989.19 | 809,703,941.82 | 1,163,301,697.28 | 833,171,818.60 | 956,515,163.50 | 899,777,779.88 | 852,095,207.16 | 989,679,864.15 | 992,309,207.97 |
| 一年内到期的非流动资产(元) | - | 27,650,173.59 | 27,206,423.59 | 27,206,423.59 | 26,762,673.61 | - | - | - | - | - | - |
| 其他流动资产(元) | 3,161,633,238.32 | 1,503,168,292.28 | 796,530,826.52 | 679,764,511.81 | 433,697,487.58 | 369,850,511.79 | 424,545,017.07 | 355,924,000.38 | 369,725,916.78 | 324,055,153.24 | 164,287,529.56 |
| 流动资产合计(元) | 10,626,024,670.43 | 8,415,604,200.50 | 6,997,760,399.70 | 5,984,136,043.69 | 5,786,618,526.82 | 5,185,805,001.85 | 5,126,913,107.23 | 4,618,635,654.94 | 5,172,167,969.37 | 5,431,290,566.51 | 4,587,003,165.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,154,929.91 | 4,585,140.93 | 4,068,908.33 | 1,489,756.06 | 1,425,385.60 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 22,756,000.00 | 22,483,000.00 | 22,249,000.00 | 21,872,000.00 | 21,820,000.00 | 21,547,500.00 | 21,605,500.00 | 21,514,500.00 | 2,405,000.00 | 2,405,000.00 | 2,502,500.00 |
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 21,590,817.61 | 126,024,596.16 | 128,113,136.07 | 130,102,719.69 | 131,730,182.73 | 133,699,076.55 | 135,676,699.20 | 138,727,656.19 | 22,767,699.76 | 25,744,687.45 | 23,700,802.06 |
| 固定资产(元) | 900,499,065.34 | 881,776,652.48 | 895,752,772.56 | 883,368,434.10 | 757,159,834.22 | 729,991,533.54 | 665,446,525.14 | 661,826,782.75 | 628,018,070.39 | 631,776,689.50 | 643,780,033.33 |
| 在建工程(元) | 430,779,601.12 | 364,801,731.19 | 254,466,486.16 | 164,389,355.79 | 256,890,692.98 | 242,107,557.25 | 222,728,002.69 | 188,250,362.61 | 136,803,233.29 | 64,792,867.44 | 28,149,485.44 |
| 使用权资产(元) | - | - | - | 344,237.17 | 539,088.43 | 733,939.69 | 140,429.06 | 320,980.73 | 501,532.40 | 682,084.07 | 862,635.74 |
| 无形资产(元) | 202,723,559.28 | 204,303,887.39 | 205,390,139.95 | 203,140,159.82 | 170,402,649.03 | 156,252,336.84 | 156,990,721.98 | 155,824,593.65 | 178,466,385.93 | 176,774,233.96 | 158,950,509.43 |
| 长期待摊费用(元) | 15,793,280.06 | 2,309,174.95 | 7,896,573.49 | 4,047,641.94 | 4,297,962.44 | 2,271,570.15 | 1,056,781.67 | 1,493,702.52 | 7,630,491.55 | 10,263,027.49 | 12,209,764.46 |
| 递延所得税资产(元) | 43,341,898.45 | 64,731,902.17 | 57,697,779.63 | 57,795,809.30 | 42,381,155.61 | 42,676,586.88 | 40,444,602.12 | 40,444,602.12 | 29,733,224.72 | 29,530,579.83 | 23,538,627.18 |
| 其他非流动资产(元) | 90,646,471.48 | 109,644,304.46 | 66,554,712.68 | 151,409,624.25 | 52,333,154.46 | 54,396,589.01 | 58,272,961.80 | 51,994,511.35 | 26,097,048.61 | 25,431,423.61 | 25,431,423.61 |
| 非流动资产合计(元) | 1,753,285,623.25 | 1,800,660,389.73 | 1,662,189,508.87 | 1,637,959,738.12 | 1,458,980,105.50 | 1,403,676,689.91 | 1,322,362,223.66 | 1,280,397,691.92 | 1,052,422,686.65 | 987,400,593.35 | 939,125,781.25 |
| 资产总计(元) | 12,379,310,293.68 | 10,216,264,590.23 | 8,659,949,908.57 | 7,622,095,781.81 | 7,245,598,632.32 | 6,589,481,691.76 | 6,449,275,330.89 | 5,899,033,346.86 | 6,224,590,656.02 | 6,418,691,159.86 | 5,526,128,946.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,809,351,813.74 | 4,487,795,384.04 | 3,370,530,257.47 | 3,025,098,745.22 | 2,667,117,453.54 | 2,167,438,459.30 | 1,980,098,163.94 | 1,624,323,094.24 | 1,705,060,000.00 | 2,489,979,413.83 | 2,308,846,350.88 |
| 应付票据及应付账款(元) | 1,518,320,948.00 | 795,300,833.18 | 360,859,616.67 | 612,103,452.49 | 664,535,394.47 | 592,297,893.08 | 621,299,669.25 | 456,683,396.23 | 749,249,852.24 | 864,027,261.34 | 521,966,619.17 |
| 其中：应付票据(元) | 1,258,742,195.23 | 494,742,195.23 | 194,878,431.03 | 373,352,468.27 | 471,267,973.30 | 425,243,352.60 | 422,818,295.53 | 243,789,684.20 | 442,448,398.97 | 307,851,786.61 | 158,798,384.42 |
| 其中：应付账款(元) | 259,578,752.77 | 300,558,637.95 | 165,981,185.64 | 238,750,984.22 | 193,267,421.17 | 167,054,540.48 | 198,481,373.72 | 212,893,712.03 | 306,801,453.27 | 556,175,474.73 | 363,168,234.75 |
| 预收款项(元) | 2,250.00 | 458,853.60 | 90,671.88 | 993,620.72 | 1,664,602.26 | 1,064,853.60 | 90,671.89 | 328,767.13 | - | - | - |
| 合同负债(元) | 204,367,670.82 | 92,764,402.65 | 116,076,916.84 | 59,853,342.06 | 110,869,753.40 | 42,669,196.20 | 17,497,778.53 | 9,229,843.52 | 4,132,929.27 | 111,247,164.82 | 10,823,697.19 |
| 应付职工薪酬(元) | 14,737,054.79 | 14,190,342.86 | 13,780,743.25 | 16,184,009.80 | 12,932,609.81 | 11,691,325.45 | 11,693,086.57 | 15,248,678.91 | 10,664,208.99 | 10,198,237.72 | 10,577,185.83 |
| 应交税费(元) | 100,511,264.83 | 84,338,592.79 | 73,219,121.11 | 93,790,288.07 | 76,136,475.46 | 64,984,224.29 | 49,184,607.42 | 45,070,586.68 | 30,132,271.61 | 35,371,291.52 | 66,338,347.46 |
| 其他应付款(元) | 18,845,338.59 | 23,060,781.25 | 18,158,630.98 | 14,717,437.93 | 12,855,190.36 | 11,520,027.99 | 10,256,172.29 | 9,427,002.96 | 8,071,034.62 | 8,290,019.35 | 11,277,387.03 |
| 一年内到期的非流动负债(元) | 223,360,975.39 | 126,072,618.92 | 243,243,934.42 | 259,686,991.43 | 179,233,934.42 | 206,354,006.40 | 71,433,481.52 | 72,129,170.77 | - | - | - |
| 其他流动负债(元) | 54,394,724.08 | 44,863,710.38 | 25,703,895.01 | 34,640,068.11 | 17,332,187.43 | 8,974,096.38 | 14,348,950.16 | 14,319,406.59 | 67,274,876.30 | 60,309,225.31 | 13,706,238.52 |
| 流动负债合计(元) | 7,943,892,040.24 | 5,668,845,519.67 | 4,221,663,787.63 | 4,117,067,955.83 | 3,742,677,601.15 | 3,106,994,082.69 | 2,775,902,581.57 | 2,246,759,947.03 | 2,574,585,173.03 | 3,579,422,613.89 | 2,943,535,826.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 308,700,000.00 | 456,745,137.65 | 333,400,000.00 | 51,960,000.00 | 94,960,000.00 | 76,000,000.00 | 235,000,000.00 | 226,500,000.00 | 194,500,000.00 | 230,000,000.00 | 60,000,000.00 |
| 应付债券(元) | 751,890,781.41 | 745,294,167.29 | 738,489,624.33 | 728,647,967.86 | 724,800,730.23 | 718,132,929.97 | 709,592,837.41 | 702,107,821.30 | 692,422,535.56 | - | - |
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | 601,569.27 | - |
| 递延收益(元) | 68,058,868.12 | 86,590,320.45 | 87,973,723.48 | 87,202,478.00 | 86,939,195.93 | 88,386,222.37 | 90,750,483.19 | 91,444,225.23 | 90,794,470.10 | 91,348,548.28 | 62,201,721.98 |
| 递延所得税负债(元) | 2,912,075.26 | 2,902,344.88 | 2,872,271.25 | 2,872,271.25 | 18,800,063.26 | 19,717,703.51 | 22,005,204.95 | 21,991,554.95 | 1,409,524.48 | 1,424,795.32 | 1,447,055.74 |
| 其他非流动负债(元) | - | - | - | 478,870.63 | 582,364.43 | - | 8,081.42 | 77,106.19 | 617,892.17 | 16,147.10 | 814,281.88 |
| 非流动负债合计(元) | 1,131,561,724.79 | 1,291,531,970.27 | 1,162,735,619.06 | 871,161,587.74 | 926,082,353.85 | 902,236,855.85 | 1,057,356,606.97 | 1,042,120,707.67 | 979,744,422.31 | 323,391,059.97 | 124,463,059.60 |
| 负债合计(元) | 9,075,453,765.03 | 6,960,377,489.94 | 5,384,399,406.69 | 4,988,229,543.57 | 4,668,759,955.00 | 4,009,230,938.54 | 3,833,259,188.54 | 3,288,880,654.70 | 3,554,329,595.34 | 3,902,813,673.86 | 3,067,998,885.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 669,436,414.00 | 669,436,061.00 | 514,950,614.00 | 439,001,247.00 | 439,001,185.00 | 439,001,061.00 | 439,000,916.00 | 439,000,000.00 | 439,000,000.00 | 439,000,000.00 | 439,000,000.00 |
| 其他权益工具(元) | 126,523,534.41 | 126,524,139.11 | 126,524,592.64 | 126,524,592.64 | 105,888,124.16 | 105,888,426.51 | 105,888,880.04 | 105,891,722.14 | 126,528,341.80 | - | - |
| 资本公积(元) | 975,508,269.55 | 977,490,766.76 | 1,132,517,244.23 | 614,626,017.26 | 614,624,936.09 | 614,623,085.52 | 614,239,484.25 | 614,218,844.40 | 614,218,844.40 | 614,218,844.40 | 614,218,844.40 |
| 其他综合收益(元) | 3,981,600.00 | 3,749,550.00 | 3,550,650.00 | 3,230,200.00 | 3,186,000.00 | 2,954,375.00 | 3,003,675.00 | 2,926,325.00 | 1,160,250.00 | 1,160,250.00 | 1,243,125.00 |
| 专项储备(元) | 6,484,483.07 | 9,786,915.42 | 8,543,544.92 | 7,702,856.60 | 8,511,458.27 | 9,728,287.06 | 9,534,388.78 | 9,740,597.89 | 7,084,698.98 | 6,855,121.20 | 6,883,388.09 |
| 盈余公积(元) | 105,367,769.14 | 105,367,769.14 | 105,367,769.14 | 105,367,769.14 | 89,981,266.69 | 89,981,266.69 | 89,981,266.69 | 89,981,266.69 | 82,681,098.09 | 82,681,098.09 | 82,681,098.09 |
| 未分配利润(元) | 1,394,422,563.08 | 1,313,987,874.51 | 1,333,268,765.09 | 1,281,549,028.01 | 1,255,970,850.77 | 1,250,172,071.24 | 1,244,543,398.46 | 1,193,935,814.40 | 1,245,073,952.80 | 1,213,585,105.12 | 1,159,587,820.09 |
| 归属于母公司股东权益合计(元) | 3,281,724,633.25 | 3,206,343,075.94 | 3,224,723,180.02 | 2,578,001,710.65 | 2,517,163,820.98 | 2,512,348,573.02 | 2,506,192,009.22 | 2,455,694,570.52 | 2,515,747,186.07 | 2,357,500,418.81 | 2,303,614,275.67 |
| 少数股东权益(元) | 22,131,895.40 | 49,544,024.35 | 50,827,321.86 | 55,864,527.59 | 59,674,856.34 | 67,902,180.20 | 109,824,133.13 | 154,458,121.64 | 154,513,874.61 | 158,377,067.19 | 154,515,785.52 |
| 股东权益合计(元) | 3,303,856,528.65 | 3,255,887,100.29 | 3,275,550,501.88 | 2,633,866,238.24 | 2,576,838,677.32 | 2,580,250,753.22 | 2,616,016,142.35 | 2,610,152,692.16 | 2,670,261,060.68 | 2,515,877,486.00 | 2,458,130,061.19 |
| 负债和股东权益合计(元) | 12,379,310,293.68 | 10,216,264,590.23 | 8,659,949,908.57 | 7,622,095,781.81 | 7,245,598,632.32 | 6,589,481,691.76 | 6,449,275,330.89 | 5,899,033,346.86 | 6,224,590,656.02 | 6,418,691,159.86 | 5,526,128,946.87 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 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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