| 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) | 2,621,088,664.13 | 1,546,811,929.98 | 1,698,523,311.57 | 3,507,598,700.55 | 1,468,053,371.12 | 343,035,672.77 | 264,784,539.64 | 1,110,028,611.36 | 229,356,861.53 | 123,658,203.21 | 120,112,944.25 |
| 其中：交易性金融资产(元) | 1,226,399,104.08 | 2,214,029,476.03 | 2,218,793,979.99 | 200,026,630.13 | 30,062,876.71 | 40,051,013.70 | 80,107,232.87 | 70,123,813.70 | 140,320,350.69 | 185,371,546.58 | 205,712,884.71 |
| 应收票据及应收账款(元) | 887,194,689.30 | 1,019,353,529.85 | 803,894,364.86 | 847,013,348.30 | 724,327,876.59 | 429,186,513.33 | 441,101,479.09 | 707,460,217.60 | 434,916,252.29 | 407,096,749.44 | 348,626,601.76 |
| 其中：应收票据(元) | 81,637,607.59 | 70,228,776.37 | 87,747,982.82 | 87,011,393.37 | 72,304,383.43 | 82,524,631.34 | 159,227,593.28 | 144,113,655.84 | 105,989,840.44 | 146,691,785.33 | 125,300,000.95 |
| 其中：应收账款(元) | 805,557,081.71 | 949,124,753.48 | 716,146,382.04 | 760,001,954.93 | 652,023,493.16 | 346,661,881.99 | 281,873,885.81 | 563,346,561.76 | 328,926,411.85 | 260,404,964.11 | 223,326,600.81 |
| 预付款项(元) | 19,135,201.92 | 28,229,832.04 | 43,436,247.88 | 12,055,243.13 | 20,067,689.16 | 20,901,114.91 | 29,872,757.45 | 25,715,383.13 | 13,044,742.95 | 35,665,436.86 | 37,035,247.56 |
| 其他应收款(元) | 112,912.40 | 47,482.95 | 2,287,248.93 | 594,482.71 | 3,794,392.63 | 103,970.70 | 378,460.42 | 840,442.66 | 323,583.39 | 164,966.85 | 127,363.79 |
| 存货(元) | 687,866,722.09 | 642,806,056.89 | 684,607,627.16 | 611,926,892.88 | 664,154,950.38 | 330,054,995.93 | 322,761,080.22 | 719,087,028.23 | 304,330,994.56 | 310,761,518.13 | 283,017,186.35 |
| 其他流动资产(元) | 45,808,265.45 | 51,783,022.53 | 48,397,926.09 | 39,279,851.10 | 20,943,276.31 | 8,829,302.23 | 10,501,461.11 | 41,012,049.22 | 12,191,928.42 | 6,520,250.55 | 1,388,758.00 |
| 流动资产合计(元) | 5,609,815,851.90 | 5,615,905,894.13 | 5,604,945,724.26 | 5,321,220,199.17 | 3,026,274,490.92 | 1,252,197,190.16 | 1,195,291,375.89 | 2,742,630,519.33 | 1,284,967,371.66 | 1,214,167,987.53 | 1,094,208,547.19 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 40,131,165.08 | 40,692,269.98 | 41,029,534.69 | 41,609,407.66 | 42,516,554.58 | - | - | 41,244,248.49 | - | - | - |
| 固定资产(元) | 1,360,647,152.63 | 1,368,281,650.76 | 1,384,420,287.41 | 1,422,795,528.96 | 1,042,770,699.75 | 367,644,613.84 | 368,944,445.85 | 962,228,005.53 | 355,414,396.89 | 341,687,789.72 | 350,442,835.68 |
| 在建工程(元) | 438,463,525.84 | 433,203,293.22 | 297,014,439.83 | 193,547,426.95 | 413,702,836.90 | 320,673,030.37 | 281,610,248.40 | 386,130,357.66 | 212,849,023.79 | 164,201,667.24 | 144,892,860.67 |
| 使用权资产(元) | 12,398,417.10 | 13,018,330.44 | 13,638,243.78 | 14,534,659.03 | 17,421,483.77 | - | - | 18,725,159.67 | - | - | - |
| 无形资产(元) | 164,784,392.53 | 135,840,368.11 | 137,964,744.44 | 140,162,988.68 | 142,312,634.40 | 17,501,833.13 | 17,816,957.26 | 147,919,633.53 | 16,545,686.03 | 16,528,228.43 | 16,700,180.20 |
| 商誉(元) | 5,906,732.32 | 5,906,732.32 | 5,906,732.32 | 5,906,732.32 | 5,906,732.32 | - | - | 5,906,732.32 | - | - | - |
| 长期待摊费用(元) | 1,987,007.94 | 2,112,740.37 | 2,238,472.80 | 2,364,205.23 | 358,617.59 | - | - | - | - | - | - |
| 递延所得税资产(元) | 25,777,913.82 | 21,481,126.97 | 20,580,889.86 | 16,253,221.21 | 24,659,134.20 | 12,124,814.48 | 10,875,346.62 | 19,391,918.65 | 7,597,484.74 | 7,936,259.62 | 8,166,986.33 |
| 其他非流动资产(元) | 82,481,798.89 | 69,757,149.35 | 90,690,234.38 | 95,571,696.84 | 102,754,949.61 | 8,624,279.18 | 12,008,901.91 | 17,450,743.43 | 6,878,214.36 | 18,591,984.46 | 8,453,517.29 |
| 非流动资产合计(元) | 2,132,578,106.15 | 2,090,293,661.52 | 1,993,483,579.51 | 1,932,745,866.88 | 1,792,403,643.12 | 726,568,571.00 | 691,255,900.04 | 1,598,996,799.28 | 599,284,805.81 | 548,945,929.47 | 528,656,380.17 |
| 资产总计(元) | 7,742,393,958.05 | 7,706,199,555.65 | 7,598,429,303.77 | 7,253,966,066.05 | 4,818,678,134.04 | 1,978,765,761.16 | 1,886,547,275.93 | 4,341,627,318.61 | 1,884,252,177.47 | 1,763,113,917.00 | 1,622,864,927.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 100,058,937.50 | 90,094,875.00 | 90,094,875.00 | 40,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,122,517,899.64 | 1,163,136,391.27 | 1,108,476,559.84 | 892,101,548.44 | 1,081,598,353.75 | 515,106,817.55 | 473,542,553.05 | 966,758,545.16 | 523,766,235.29 | 461,528,845.90 | 340,502,172.97 |
| 其中：应付票据(元) | 367,306,925.92 | 487,437,249.80 | 461,750,688.73 | 383,819,891.41 | 542,170,528.67 | 167,248,604.59 | 140,126,775.28 | 289,396,278.06 | 210,515,509.52 | 185,177,370.45 | 102,866,665.74 |
| 其中：应付账款(元) | 755,210,973.72 | 675,699,141.47 | 646,725,871.11 | 508,281,657.03 | 539,427,825.08 | 347,858,212.96 | 333,415,777.77 | 677,362,267.10 | 313,250,725.77 | 276,351,475.45 | 237,635,507.23 |
| 预收款项(元) | 2,473,115.81 | 2,032,004.05 | 783,197.56 | 2,191,790.90 | 1,965,896.68 | - | - | 3,493,874.92 | - | - | - |
| 合同负债(元) | 42,571,967.71 | 34,200,078.21 | 33,960,735.34 | 30,160,581.25 | 39,074,783.94 | 34,647,733.17 | 40,901,085.48 | 29,964,192.73 | 27,884,089.93 | 30,516,500.91 | 41,772,729.01 |
| 应付职工薪酬(元) | 72,150,221.69 | 51,589,234.58 | 30,922,821.04 | 15,439,733.88 | 61,852,519.72 | 26,824,274.69 | 13,699,417.51 | 33,781,787.10 | 37,206,233.52 | 26,484,988.39 | 13,313,528.95 |
| 应交税费(元) | 20,965,151.94 | 21,830,071.64 | 15,210,513.14 | 24,880,028.68 | 26,148,066.40 | 669,644.41 | 1,407,809.11 | 6,962,570.78 | 537,832.20 | 413,551.38 | 1,552,336.78 |
| 其他应付款(元) | 7,099,280.29 | 7,724,869.00 | 14,496,429.81 | 4,477,381.79 | 12,828,954.21 | 1,733,224.01 | 1,404,941.41 | 47,619,374.10 | 1,186,846.02 | 536,009.36 | 274,014.65 |
| 一年内到期的非流动负债(元) | 2,234,831.52 | 2,402,734.75 | 2,439,023.29 | 2,762,955.45 | 2,685,581.98 | - | - | 102,241,251.96 | - | - | - |
| 其他流动负债(元) | 2,450,446.38 | 1,000,441.54 | 352,917.89 | 1,722,528.56 | 446,006.94 | 2,042,535.01 | 919,245.84 | 949,204.04 | 1,307,224.46 | 2,723,100.59 | 4,544,108.09 |
| 流动负债合计(元) | 1,272,462,914.98 | 1,383,974,762.54 | 1,296,737,072.91 | 1,063,831,423.95 | 1,266,600,163.62 | 581,024,228.84 | 531,875,052.40 | 1,191,770,800.79 | 591,888,461.42 | 522,202,996.53 | 401,958,890.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 53,850,000.00 | 53,850,000.00 | 53,850,000.00 | 53,850,000.00 | - | - | 51,450,000.00 | - | - | - |
| 租赁负债(元) | 10,970,633.29 | 12,105,857.33 | 13,166,600.13 | 13,036,797.62 | 16,794,015.70 | - | - | 16,200,562.55 | - | - | - |
| 长期应付款(元) | 15,440,846.00 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 206,443,823.34 | 174,844,029.75 | 176,821,841.88 | 174,825,964.85 | 141,527,839.92 | 38,999,891.53 | 40,336,537.26 | 145,326,764.38 | 42,294,800.09 | 36,310,085.08 | 36,602,564.35 |
| 递延所得税负债(元) | 41,821,761.71 | 42,536,651.52 | 40,919,565.38 | 36,259,525.03 | 34,875,834.00 | 24,222,956.04 | 22,535,601.02 | 31,785,787.83 | 20,407,862.32 | 19,657,997.25 | 19,252,880.18 |
| 非流动负债合计(元) | 274,677,064.34 | 283,336,538.60 | 284,758,007.39 | 277,972,287.50 | 247,047,689.62 | 63,222,847.57 | 62,872,138.28 | 244,763,114.76 | 62,702,662.41 | 55,968,082.33 | 55,855,444.53 |
| 负债合计(元) | 1,547,139,979.32 | 1,667,311,301.14 | 1,581,495,080.30 | 1,341,803,711.45 | 1,513,647,853.24 | 644,247,076.41 | 594,747,190.68 | 1,436,533,915.55 | 654,591,123.83 | 578,171,078.86 | 457,814,334.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 451,052,859.00 | 451,052,859.00 | 322,180,614.00 | 322,180,614.00 | 292,240,495.00 | 209,066,666.00 | 209,066,666.00 | 209,066,666.00 | 209,066,666.00 | 209,066,666.00 | 149,333,333.00 |
| 资本公积(元) | 3,185,701,269.14 | 3,193,488,929.34 | 3,321,931,519.74 | 3,319,098,953.74 | 955,874,060.23 | 645,913,012.47 | 645,913,012.47 | 881,254,235.30 | 645,913,012.47 | 645,913,012.47 | 705,646,345.47 |
| 专项储备(元) | 8,717,299.21 | 6,709,688.36 | 4,970,801.13 | 2,895,842.92 | 2,582,083.77 | - | - | - | - | - | - |
| 盈余公积(元) | 400,072,945.99 | 400,072,945.99 | 330,645,296.89 | 330,645,296.89 | 296,186,723.14 | 227,052,481.40 | 152,642,008.42 | 221,776,250.16 | 137,776,479.10 | 137,776,479.10 | 88,814,273.65 |
| 未分配利润(元) | 1,818,042,222.36 | 1,661,133,265.40 | 1,726,504,093.75 | 1,643,930,429.34 | 1,462,669,122.71 | 252,486,524.88 | 284,178,398.36 | 1,193,584,947.88 | 236,904,896.07 | 192,186,680.57 | 221,256,640.26 |
| 归属于母公司股东权益合计(元) | 5,863,586,595.70 | 5,712,457,688.09 | 5,706,232,325.51 | 5,618,751,136.89 | 3,009,552,484.85 | 1,334,518,684.75 | 1,291,800,085.25 | 2,505,682,099.34 | 1,229,661,053.64 | 1,184,942,838.14 | 1,165,050,592.38 |
| 少数股东权益(元) | 331,667,383.03 | 326,430,566.42 | 310,701,897.96 | 293,411,217.71 | 295,477,795.95 | - | - | 399,411,303.72 | - | - | - |
| 股东权益合计(元) | 6,195,253,978.73 | 6,038,888,254.51 | 6,016,934,223.47 | 5,912,162,354.60 | 3,305,030,280.80 | 1,334,518,684.75 | 1,291,800,085.25 | 2,905,093,403.06 | 1,229,661,053.64 | 1,184,942,838.14 | 1,165,050,592.38 |
| 负债和股东权益合计(元) | 7,742,393,958.05 | 7,706,199,555.65 | 7,598,429,303.77 | 7,253,966,066.05 | 4,818,678,134.04 | 1,978,765,761.16 | 1,886,547,275.93 | 4,341,627,318.61 | 1,884,252,177.47 | 1,763,113,917.00 | 1,622,864,927.36 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-08-24 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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