| 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) | 528,238,653.00 | 667,162,966.61 | 766,539,461.28 | 519,670,847.79 | 536,985,943.55 | 875,577,748.02 | 1,486,920,209.88 | 1,471,968,785.74 | 1,810,741,140.89 | 2,138,053,595.55 | 3,482,309,469.88 |
| 其中：交易性金融资产(元) | 305,868,691.50 | 325,787,397.25 | 185,382,580.61 | 358,766,289.56 | 254,664,987.17 | 208,066,574.95 | 200,377,511.25 | 87,841,764.78 | 151,380,485.56 | 4,127,061.15 | 4,083,845.85 |
| 应收票据及应收账款(元) | 2,406,550,026.88 | 2,047,012,257.67 | 1,877,300,695.80 | 2,087,898,623.84 | 1,792,302,164.32 | 1,738,539,844.63 | 1,574,947,883.27 | 1,672,792,482.29 | 1,739,685,280.16 | 1,294,875,900.05 | 1,078,985,534.89 |
| 其中：应收票据(元) | 20,942,396.94 | 23,259,433.20 | 129,495,480.24 | 23,129,452.03 | 12,090,045.53 | 11,626,933.78 | 6,705,198.07 | 9,675,927.17 | 1,391,831.67 | 2,357,603.86 | 2,633,353.07 |
| 其中：应收账款(元) | 2,385,607,629.94 | 2,023,752,824.47 | 1,747,805,215.56 | 2,064,769,171.81 | 1,780,212,118.79 | 1,726,912,910.85 | 1,568,242,685.20 | 1,663,116,555.12 | 1,738,293,448.49 | 1,292,518,296.19 | 1,076,352,181.82 |
| 预付款项(元) | 82,092,100.07 | 106,126,621.88 | 115,970,809.21 | 58,968,619.01 | 139,331,027.81 | 132,019,927.09 | 207,228,362.81 | 345,123,338.23 | 693,904,003.72 | 724,016,819.55 | 557,593,758.91 |
| 其他应收款(元) | 24,759,395.75 | 28,610,027.08 | 34,217,320.02 | 28,311,022.34 | 32,780,754.72 | 39,107,383.96 | 47,062,750.18 | 50,081,872.88 | 103,632,714.18 | 60,238,589.51 | 48,557,612.64 |
| 存货(元) | 2,356,475,683.24 | 2,284,940,527.97 | 1,887,465,789.63 | 1,823,388,935.37 | 2,115,202,194.06 | 2,338,223,451.60 | 2,689,365,466.84 | 2,952,868,771.18 | 2,812,474,266.22 | 2,125,886,080.83 | 1,265,011,291.87 |
| 其他流动资产(元) | 230,486,706.20 | 224,212,662.46 | 231,455,476.13 | 226,356,538.94 | 231,120,804.86 | 274,938,536.51 | 250,371,773.57 | 189,615,851.37 | 135,735,251.55 | 36,509,208.66 | 25,545,319.07 |
| 流动资产合计(元) | 6,276,667,007.83 | 6,044,602,745.33 | 5,716,601,530.87 | 5,431,560,883.38 | 5,876,280,249.49 | 6,698,129,427.22 | 7,517,667,548.37 | 7,452,347,308.79 | 7,759,734,949.01 | 6,908,806,959.40 | 6,834,263,297.64 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 182,668,908.71 | 170,200,680.73 | 169,927,379.79 | 170,254,806.89 | 171,239,402.88 | 166,780,541.56 | 166,224,958.74 | 189,115,253.72 | 176,126,772.75 | 151,970,784.15 | 138,443,171.35 |
| 其他非流动金融资产(元) | 858,040.39 | 858,040.39 | 858,040.39 | 858,040.39 | 858,040.39 | 858,040.39 | 858,040.39 | 858,040.39 | 1,558,040.39 | 1,558,040.39 | 858,040.39 |
| 投资性房地产(元) | 7,024,289.92 | 7,130,255.50 | 7,236,221.08 | 7,342,186.66 | 7,448,152.24 | 7,584,119.23 | 7,690,751.50 | 7,797,383.77 | 7,893,006.13 | 7,999,638.42 | 8,106,270.71 |
| 固定资产(元) | 3,317,334,389.34 | 3,308,446,631.28 | 3,317,403,026.25 | 3,358,429,334.03 | 3,028,492,543.65 | 2,567,092,676.02 | 1,994,342,659.17 | 1,821,716,388.28 | 1,137,112,374.26 | 928,823,061.07 | 778,217,542.24 |
| 在建工程(元) | 523,633,246.31 | 424,852,807.77 | 400,526,517.43 | 334,543,784.41 | 484,576,232.94 | 790,591,674.09 | 949,338,004.75 | 887,373,685.65 | 971,694,346.58 | 851,013,771.61 | 552,956,050.60 |
| 使用权资产(元) | - | - | - | 687,509.69 | 1,465,662.65 | 2,243,815.61 | 5,362,459.90 | 5,362,459.90 | - | - | - |
| 无形资产(元) | 301,653,683.90 | 302,499,415.61 | 303,170,673.42 | 306,460,911.27 | 306,681,149.46 | 306,975,534.21 | 302,589,864.15 | 302,473,809.50 | 304,666,563.98 | 283,859,220.53 | 278,847,355.89 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 112,062.32 | 112,062.32 | 112,062.32 |
| 商誉(元) | 472,883,479.59 | 472,883,479.59 | 472,883,479.59 | 472,883,479.59 | 472,883,479.59 | 472,883,479.59 | 472,883,479.59 | 472,883,479.59 | 472,883,479.59 | 472,883,479.59 | 472,883,479.59 |
| 长期待摊费用(元) | 32,075,857.30 | 32,810,876.58 | 24,924,024.67 | 27,860,004.24 | 27,963,008.22 | 20,088,554.25 | 21,127,227.73 | 22,053,584.09 | 20,597,061.63 | 19,826,610.27 | 2,406,472.20 |
| 递延所得税资产(元) | 166,617,901.28 | 161,742,899.50 | 140,742,253.62 | 159,024,518.53 | 95,926,069.15 | 96,427,614.28 | 103,522,844.07 | 87,555,758.52 | 39,371,108.06 | 45,845,566.66 | 50,660,991.84 |
| 其他非流动资产(元) | 191,254,622.11 | 199,282,978.82 | 170,057,766.83 | 102,693,753.89 | 143,654,169.80 | 80,792,908.04 | 205,111,104.42 | 215,586,720.92 | 406,378,685.27 | 220,054,073.00 | 202,850,310.24 |
| 非流动资产合计(元) | 5,196,004,418.85 | 5,080,708,065.77 | 5,007,729,383.07 | 4,941,038,329.59 | 4,741,187,910.97 | 4,512,318,957.27 | 4,229,051,394.41 | 4,012,776,564.33 | 3,538,393,500.96 | 2,983,946,308.01 | 2,486,341,747.37 |
| 资产总计(元) | 11,472,671,426.68 | 11,125,310,811.10 | 10,724,330,913.94 | 10,372,599,212.97 | 10,617,468,160.46 | 11,210,448,384.49 | 11,746,718,942.78 | 11,465,123,873.12 | 11,298,128,449.97 | 9,892,753,267.41 | 9,320,605,045.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,443,727,140.93 | 1,341,104,471.27 | 1,056,724,394.05 | 954,734,980.56 | 910,807,179.94 | 1,346,285,929.95 | 1,831,751,672.68 | 1,754,869,235.22 | 1,887,634,930.34 | 1,746,211,427.83 | 1,993,171,881.85 |
| 其中：交易性金融负债(元) | - | - | - | - | 457,626.21 | 790,368.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,923,764,188.95 | 1,739,848,824.40 | 1,592,488,905.03 | 1,328,999,553.38 | 1,565,220,583.42 | 1,472,465,314.08 | 1,415,027,027.92 | 1,542,888,113.97 | 1,415,834,420.44 | 964,069,411.51 | 690,599,056.35 |
| 其中：应付票据(元) | 310,000,000.00 | 260,000,000.00 | 310,000,000.00 | 50,000,000.00 | 360,000,000.00 | 307,000,000.00 | 525,383,353.00 | 652,490,679.00 | 671,787,048.60 | 307,850,588.02 | 270,067,918.10 |
| 其中：应付账款(元) | 1,613,764,188.95 | 1,479,848,824.40 | 1,282,488,905.03 | 1,278,999,553.38 | 1,205,220,583.42 | 1,165,465,314.08 | 889,643,674.92 | 890,397,434.97 | 744,047,371.84 | 656,218,823.49 | 420,531,138.25 |
| 合同负债(元) | 98,059,245.93 | 79,421,063.54 | 84,856,343.24 | 187,983,379.99 | 275,029,688.26 | 249,817,687.21 | 243,951,657.27 | 250,170,448.61 | 491,255,634.80 | 421,748,379.99 | 253,969,118.60 |
| 应付职工薪酬(元) | 69,271,764.97 | 49,317,042.59 | 49,668,109.14 | 80,490,185.70 | 55,177,480.75 | 46,027,133.26 | 42,377,770.14 | 67,272,281.55 | 34,254,765.78 | 30,707,248.59 | 18,465,267.28 |
| 应交税费(元) | 28,206,133.06 | 39,395,513.28 | 33,837,349.56 | 29,150,148.19 | 49,080,643.25 | 24,849,664.64 | 67,036,236.27 | 27,412,909.98 | 29,224,485.45 | 18,185,301.80 | 20,613,906.11 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 48,977,705.94 | 30,977,705.94 | 15,599,750.69 |
| 其他应付款(元) | 26,990,674.81 | 27,374,792.68 | 27,203,013.26 | 25,314,352.78 | 26,099,318.22 | 23,951,368.70 | 17,466,437.16 | 17,070,408.86 | 13,164,016.75 | 14,726,865.43 | 30,137,164.27 |
| 一年内到期的非流动负债(元) | 720,559,044.80 | 727,822,104.13 | 648,102,619.29 | 403,277,118.58 | 172,733,293.29 | 394,874,711.39 | 333,987,548.19 | 328,957,448.17 | 309,965,430.54 | 258,914,077.79 | 256,328,273.61 |
| 其他流动负债(元) | 17,305,947.51 | 18,351,765.00 | 12,501,383.72 | 24,782,841.84 | 35,753,859.48 | 34,476,299.31 | 31,573,315.46 | 36,630,806.34 | 63,863,232.53 | 55,684,977.11 | 34,573,924.61 |
| 流动负债合计(元) | 4,327,884,140.96 | 4,022,635,576.89 | 3,505,382,117.29 | 3,034,732,561.02 | 3,090,359,672.82 | 3,593,538,476.54 | 3,983,171,665.09 | 4,025,271,652.70 | 4,294,174,622.57 | 3,541,225,395.99 | 3,313,458,343.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 761,452,685.38 | 875,730,121.79 | 989,595,328.45 | 951,951,650.01 | 1,209,699,011.63 | 1,371,840,278.77 | 1,527,701,038.33 | 1,091,214,092.40 | 770,005,891.99 | 585,194,343.17 | 301,853,771.15 |
| 租赁负债(元) | - | - | - | - | - | - | 1,797,711.53 | 1,797,711.53 | - | - | - |
| 递延收益(元) | 98,485,462.97 | 98,004,348.09 | 95,848,907.72 | 94,942,931.94 | 97,695,500.26 | 98,710,464.70 | 90,493,630.05 | 76,799,312.18 | 42,155,538.58 | 42,531,990.37 | 42,908,442.17 |
| 递延所得税负债(元) | 9,474,083.80 | 9,278,266.09 | 9,218,089.74 | 9,585,291.07 | 10,548,798.64 | 10,899,512.41 | 11,088,147.93 | 11,286,351.55 | 10,239,051.06 | 10,376,135.27 | 10,513,623.95 |
| 其他非流动负债(元) | 1,086,904,074.66 | 1,068,604,493.55 | 1,050,304,912.43 | 1,032,005,331.31 | 1,014,962,853.06 | 997,920,374.81 | 980,877,896.56 | 963,835,418.31 | 900,000,000.00 | 900,000,000.00 | 900,000,000.00 |
| 非流动负债合计(元) | 1,956,316,306.81 | 2,051,617,229.52 | 2,144,967,238.34 | 2,088,485,204.33 | 2,332,906,163.59 | 2,479,370,630.69 | 2,611,958,424.40 | 2,144,932,885.97 | 1,722,400,481.63 | 1,538,102,468.81 | 1,255,275,837.27 |
| 负债合计(元) | 6,284,200,447.77 | 6,074,252,806.41 | 5,650,349,355.63 | 5,123,217,765.35 | 5,423,265,836.41 | 6,072,909,107.23 | 6,595,130,089.49 | 6,170,204,538.67 | 6,016,575,104.20 | 5,079,327,864.80 | 4,568,734,180.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 685,426,671.00 | 723,310,765.00 | 723,310,765.00 | 723,310,765.00 | 723,310,765.00 | 723,310,765.00 | 723,310,765.00 | 723,310,765.00 | 723,310,765.00 | 723,310,765.00 | 723,310,765.00 |
| 资本公积(元) | 2,684,514,672.27 | 2,998,614,806.85 | 2,998,614,977.63 | 2,998,634,122.12 | 2,995,094,008.62 | 2,995,094,008.62 | 2,995,094,008.62 | 2,995,094,008.62 | 2,997,464,499.37 | 2,996,456,656.87 | 3,000,206,160.82 |
| 减：库存股(元) | - | 351,984,228.58 | 349,984,494.58 | 131,348,595.45 | - | - | - | - | - | 1,077,300.00 | 14,988,030.00 |
| 专项储备(元) | 303,538.06 | 189,905.50 | 335,717.69 | 432,006.86 | 325,517.53 | 266,063.54 | 234,157.84 | 20,397.46 | 143,841.89 | 810.39 | 101,909.49 |
| 盈余公积(元) | 82,717,197.75 | 82,717,197.75 | 82,717,197.75 | 82,717,197.75 | 72,760,296.88 | 72,760,296.88 | 72,760,296.88 | 72,760,296.88 | 55,388,962.07 | 55,388,962.07 | 55,388,962.07 |
| 未分配利润(元) | 1,101,310,793.39 | 987,002,171.95 | 1,044,323,652.15 | 1,020,556,130.00 | 932,618,291.22 | 863,962,121.04 | 962,073,980.14 | 1,097,380,481.16 | 1,176,702,465.33 | 1,013,524,797.49 | 987,982,186.99 |
| 归属于母公司股东权益合计(元) | 4,554,272,872.47 | 4,439,850,618.47 | 4,499,317,815.64 | 4,694,301,626.28 | 4,724,108,879.25 | 4,655,393,255.08 | 4,753,473,208.48 | 4,888,565,949.12 | 4,953,010,533.66 | 4,787,604,691.82 | 4,752,001,954.37 |
| 少数股东权益(元) | 634,198,106.44 | 611,207,386.22 | 574,663,742.67 | 555,079,821.34 | 470,093,444.80 | 482,146,022.18 | 398,115,644.81 | 406,353,385.33 | 328,542,812.11 | 25,820,710.79 | -131,090.00 |
| 股东权益合计(元) | 5,188,470,978.91 | 5,051,058,004.69 | 5,073,981,558.31 | 5,249,381,447.62 | 5,194,202,324.05 | 5,137,539,277.26 | 5,151,588,853.29 | 5,294,919,334.45 | 5,281,553,345.77 | 4,813,425,402.61 | 4,751,870,864.37 |
| 负债和股东权益合计(元) | 11,472,671,426.68 | 11,125,310,811.10 | 10,724,330,913.94 | 10,372,599,212.97 | 10,617,468,160.46 | 11,210,448,384.49 | 11,746,718,942.78 | 11,465,123,873.12 | 11,298,128,449.97 | 9,892,753,267.41 | 9,320,605,045.01 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 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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