| 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) | 728,382,267.51 | 706,160,925.36 | 514,356,246.79 | 585,791,993.46 | 484,695,729.23 | 565,339,466.11 | 506,977,251.56 | 485,402,466.04 | 480,930,433.21 | 587,191,172.82 | 652,198,463.68 |
| 应收票据及应收账款(元) | 691,007,550.91 | 660,828,146.95 | 653,943,677.35 | 884,757,168.83 | 1,125,072,556.93 | 1,264,191,066.16 | 1,367,219,315.42 | 1,576,446,597.44 | 1,452,665,639.46 | 1,389,886,683.76 | 1,371,937,815.36 |
| 其中：应收票据(元) | 27,295,689.68 | 27,906,991.66 | 21,851,562.53 | 56,573,963.93 | 118,785,758.53 | 89,546,030.96 | 150,962,935.14 | 142,128,765.92 | 112,651,546.51 | 101,485,336.67 | 86,039,909.28 |
| 其中：应收账款(元) | 663,711,861.23 | 632,921,155.29 | 632,092,114.82 | 828,183,204.90 | 1,006,286,798.40 | 1,174,645,035.20 | 1,216,256,380.28 | 1,434,317,831.52 | 1,340,014,092.95 | 1,288,401,347.09 | 1,285,897,906.08 |
| 预付款项(元) | 740,138,369.97 | 748,931,430.81 | 782,970,941.78 | 753,655,442.70 | 1,151,407,262.67 | 946,067,112.54 | 1,250,260,095.45 | 1,299,314,398.32 | 1,551,896,653.78 | 1,477,326,123.44 | 1,602,677,940.51 |
| 应收股利(元) | 17,356,941.61 | 17,566,733.87 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 1,184,154,297.59 | 1,517,591,895.42 | 1,676,477,132.80 | 1,624,395,046.11 | 1,345,250,908.37 | 1,363,374,395.32 | 491,270,747.41 | 471,532,262.45 | 455,018,143.75 | 500,893,786.70 | 463,240,990.30 |
| 存货(元) | 1,498,907,550.48 | 1,559,960,196.69 | 1,777,054,039.79 | 1,709,536,343.29 | 2,157,916,302.07 | 2,191,758,568.79 | 2,742,293,589.34 | 2,580,103,484.45 | 2,637,293,780.07 | 2,316,951,662.73 | 1,822,452,002.74 |
| 合同资产(元) | 29,787,178.04 | 29,787,178.04 | 29,787,178.04 | 29,787,178.04 | 254,271,281.01 | 255,551,412.63 | 254,271,281.01 | 254,271,281.01 | 285,270,688.53 | 289,270,731.31 | 285,686,716.10 |
| 一年内到期的非流动资产(元) | - | - | - | - | 2,500,000.00 | 45,151,476.83 | 9,500,000.00 | 9,500,000.00 | 6,871,693.59 | 6,735,469.70 | 9,103,383.32 |
| 其他流动资产(元) | 45,109,637.62 | 39,834,660.31 | 31,254,145.73 | 24,333,804.06 | 20,670,135.48 | 20,793,208.37 | 52,162,189.62 | 49,658,406.93 | 31,539,059.51 | 35,620,507.79 | 77,621,485.86 |
| 流动资产合计(元) | 4,934,843,793.73 | 5,280,661,167.45 | 5,465,843,362.28 | 5,612,256,976.49 | 6,541,784,175.76 | 6,652,226,706.75 | 6,673,954,469.81 | 6,726,228,896.64 | 6,901,486,091.90 | 6,603,876,138.25 | 6,284,918,797.87 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 32,392,597.12 | 31,844,642.13 | 31,311,793.79 | 30,787,892.17 | 51,329,932.02 | 17,434,425.77 | 53,931,891.46 | 48,029,040.75 | 47,453,011.41 | 46,521,208.46 | 19,916,629.58 |
| 长期股权投资(元) | 711,806,059.01 | 720,409,614.17 | 679,272,860.13 | 712,355,248.10 | 1,014,020,318.73 | 1,026,450,652.75 | 1,037,967,334.70 | 1,060,808,249.03 | 1,088,528,322.09 | 1,127,409,221.87 | 1,139,158,522.69 |
| 其他非流动金融资产(元) | 1,046,303,630.70 | 1,046,303,630.70 | 1,046,458,393.47 | 1,048,994,786.67 | 1,409,615,194.73 | 1,409,765,642.71 | 2,580,071,235.11 | 2,581,963,967.81 | 2,581,963,967.81 | 2,582,612,025.39 | 2,584,438,561.03 |
| 固定资产(元) | 2,254,929,835.47 | 2,273,444,232.71 | 2,259,365,118.85 | 2,336,299,110.90 | 3,149,666,307.44 | 3,242,415,041.90 | 3,334,999,308.42 | 3,440,929,326.79 | 3,485,896,349.16 | 3,545,079,289.30 | 3,656,381,838.22 |
| 在建工程(元) | 57,066,099.90 | 51,120,688.49 | 45,212,969.64 | 31,392,344.37 | 67,411,565.07 | 66,074,474.37 | 104,619,454.99 | 72,934,469.99 | 61,803,270.64 | 95,619,742.90 | 91,491,889.37 |
| 使用权资产(元) | 89,819,676.86 | 95,446,289.23 | 84,920,727.12 | 89,555,659.29 | 92,923,431.01 | 76,896,386.42 | 77,042,527.51 | 81,045,857.77 | 78,884,955.97 | 80,551,726.87 | 81,605,065.69 |
| 无形资产(元) | 570,131,363.21 | 582,594,801.63 | 590,228,958.12 | 607,389,851.91 | 675,470,102.36 | 637,542,862.64 | 582,717,090.73 | 597,801,835.54 | 571,545,584.93 | 587,836,529.47 | 568,509,686.68 |
| 开发支出(元) | 34,970,526.68 | 34,748,709.58 | 43,626,735.56 | 38,917,819.47 | 46,980,834.50 | 98,338,106.56 | 188,899,519.38 | 182,696,116.99 | 175,009,206.84 | 173,212,202.64 | 192,832,113.38 |
| 商誉(元) | 45,688,148.88 | 45,688,148.88 | 45,688,148.88 | 45,688,148.88 | 64,656,693.34 | 64,656,693.34 | 64,656,693.34 | 64,656,693.34 | 64,656,693.34 | 64,656,693.34 | 64,656,693.34 |
| 长期待摊费用(元) | 19,024,124.07 | 21,227,132.15 | 12,685,071.15 | 12,969,790.71 | 16,089,340.28 | 18,706,989.18 | 20,436,364.65 | 22,508,601.43 | 27,302,573.77 | 24,728,197.15 | 16,257,519.50 |
| 递延所得税资产(元) | 228,676,485.60 | 241,519,958.05 | 224,736,057.15 | 235,885,275.45 | 278,293,269.04 | 285,963,011.46 | 296,002,858.36 | 296,563,553.25 | 266,377,662.31 | 266,761,113.04 | 253,239,393.21 |
| 其他非流动资产(元) | 19,540,459.62 | 12,704,682.20 | 82,315,012.66 | 81,672,755.00 | 84,635,345.89 | 83,931,118.60 | 88,890,823.74 | 99,518,665.89 | 200,738,414.87 | 182,278,615.48 | 130,462,468.53 |
| 非流动资产合计(元) | 5,110,349,007.12 | 5,157,052,529.92 | 5,145,821,846.52 | 5,271,908,682.92 | 6,951,092,334.41 | 7,028,175,405.70 | 8,430,235,102.39 | 8,549,456,378.58 | 8,650,160,013.14 | 8,777,266,565.91 | 8,798,950,381.22 |
| 资产总计(元) | 10,045,192,800.85 | 10,437,713,697.37 | 10,611,665,208.80 | 10,884,165,659.41 | 13,492,876,510.17 | 13,680,402,112.45 | 15,104,189,572.20 | 15,275,685,275.22 | 15,551,646,105.04 | 15,381,142,704.16 | 15,083,869,179.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 235,469,955.77 | 93,656,571.11 | 94,062,037.22 | 94,700,448.01 | 431,267,150.00 | 461,318,855.56 | 521,078,580.56 | 681,614,108.69 | 380,518,177.90 | 319,422,680.56 | 323,333,851.37 |
| 应付票据及应付账款(元) | 713,500,418.33 | 702,290,277.46 | 781,419,164.31 | 931,557,754.59 | 954,682,536.77 | 1,057,237,537.61 | 1,637,347,320.06 | 1,726,928,883.62 | 1,421,436,078.23 | 1,574,621,490.20 | 1,794,501,919.36 |
| 其中：应付票据(元) | 73,135,739.18 | 20,895,284.54 | 40,065,943.31 | 50,777,084.31 | 48,986,605.00 | 63,881,988.90 | 63,136,088.31 | 42,227,683.41 | 33,681,509.41 | 56,343,121.01 | 95,172,141.60 |
| 其中：应付账款(元) | 640,364,679.15 | 681,394,992.92 | 741,353,221.00 | 880,780,670.28 | 905,695,931.77 | 993,355,548.71 | 1,574,211,231.75 | 1,684,701,200.21 | 1,387,754,568.82 | 1,518,278,369.19 | 1,699,329,777.76 |
| 合同负债(元) | 122,062,632.05 | 106,716,071.01 | 100,803,587.15 | 102,837,780.64 | 417,367,407.74 | 495,956,442.39 | 560,182,904.04 | 603,694,611.84 | 460,167,730.44 | 299,910,698.52 | 290,699,565.16 |
| 应付职工薪酬(元) | 1,906,877.68 | 2,725,946.26 | 1,668,317.64 | 1,926,524.70 | 8,103,397.82 | 8,901,821.19 | 8,869,681.77 | 10,498,669.58 | 10,613,620.44 | 9,954,376.81 | 9,431,150.84 |
| 应交税费(元) | 40,408,508.39 | 41,037,647.18 | 40,823,000.62 | 90,390,106.68 | 14,537,716.32 | 5,768,210.15 | 11,009,160.39 | 11,014,978.56 | 14,169,205.31 | 25,455,592.61 | 22,766,401.02 |
| 其他应付款(元) | 1,626,882,632.41 | 1,517,329,446.27 | 1,153,472,090.30 | 905,661,598.70 | 2,077,510,727.61 | 1,866,436,645.87 | 2,317,850,035.44 | 2,202,275,827.45 | 2,405,093,055.26 | 1,965,314,008.69 | 1,689,956,085.97 |
| 一年内到期的非流动负债(元) | 581,039,984.25 | 778,898,201.05 | 925,733,831.07 | 893,892,292.65 | 1,295,674,451.65 | 1,256,645,027.98 | 1,271,492,117.04 | 1,208,716,345.45 | 906,344,271.74 | 870,324,304.35 | 710,112,983.02 |
| 其他流动负债(元) | 35,861,068.78 | 47,010,889.06 | 68,413,200.12 | 85,294,777.93 | 198,346,856.53 | 191,550,167.54 | 286,665,675.98 | 340,501,704.72 | 338,781,094.85 | 343,396,191.59 | 373,523,877.31 |
| 流动负债合计(元) | 3,357,132,077.66 | 3,289,665,049.40 | 3,166,395,228.43 | 3,106,261,283.90 | 5,397,490,244.44 | 5,343,814,708.29 | 6,614,495,475.28 | 6,785,245,129.91 | 5,937,123,234.17 | 5,408,399,343.33 | 5,214,325,834.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 51,533,639.58 | 78,067,278.91 | 93,067,278.91 | 159,192,434.71 | 307,758,067.94 | 523,019,186.25 | 682,213,382.22 | 462,846,350.34 | 845,698,856.94 | 881,617,452.33 | 764,469,958.93 |
| 永续债(元) | - | - | - | - | - | - | - | - | - | - | 307,725,300.00 |
| 租赁负债(元) | 27,492,416.76 | 33,988,552.10 | 29,111,650.89 | 37,780,101.13 | 45,202,768.83 | 31,810,017.86 | 36,549,125.47 | 41,049,131.57 | 43,650,750.20 | 49,155,038.91 | 54,584,771.84 |
| 长期应付款(元) | 283,911,467.40 | 346,341,475.43 | 409,647,257.98 | 486,548,828.82 | 531,757,529.98 | 377,202,105.33 | 315,982,997.62 | 325,401,142.38 | 457,525,082.38 | 580,417,759.56 | 309,697,189.87 |
| 预计负债(元) | 11,334,655.42 | 29,199,054.35 | 28,612,458.54 | 27,987,062.32 | 8,664,957.39 | 7,941,045.18 | 9,111,483.81 | 8,394,612.80 | 6,864,694.29 | 1,788,177.90 | 1,537,496.74 |
| 递延收益(元) | 47,292,612.58 | 48,402,014.93 | 48,990,817.28 | 50,300,219.63 | 51,349,621.98 | 52,639,524.33 | 64,775,141.28 | 65,085,972.18 | 66,419,553.08 | 67,760,508.98 | 69,101,464.88 |
| 递延所得税负债(元) | 32,260,993.40 | 32,621,729.69 | 29,757,713.63 | 30,309,126.77 | 34,753,519.50 | 31,794,627.94 | 33,157,015.96 | 33,353,899.33 | 34,345,540.41 | 35,372,420.03 | 36,410,970.43 |
| 非流动负债合计(元) | 453,825,785.14 | 568,620,105.41 | 639,187,177.23 | 792,117,773.38 | 979,486,465.62 | 1,024,406,506.89 | 1,141,789,146.36 | 936,131,108.60 | 1,454,504,477.30 | 1,616,111,357.71 | 1,235,801,852.69 |
| 负债合计(元) | 3,810,957,862.80 | 3,858,285,154.81 | 3,805,582,405.66 | 3,898,379,057.28 | 6,376,976,710.06 | 6,368,221,215.18 | 7,756,284,621.64 | 7,721,376,238.51 | 7,391,627,711.47 | 7,024,510,701.04 | 6,450,127,686.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,349,720,302.00 | 2,349,720,302.00 | 2,349,720,302.00 | 2,349,720,302.00 | 2,349,720,302.00 | 2,349,720,302.00 | 2,349,720,302.00 | 2,349,720,302.00 | 2,349,720,302.00 | 2,349,720,302.00 | 2,349,720,302.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | - | 307,725,300.00 |
| 资本公积(元) | 1,004,382,352.99 | 1,004,382,352.99 | 1,004,382,352.99 | 1,037,779,177.17 | 1,037,779,177.17 | 1,030,954,407.52 | 1,034,669,202.83 | 1,034,669,202.83 | 1,034,669,202.83 | 1,100,601,646.89 | 1,125,876,346.89 |
| 其他综合收益(元) | 18,648,781.32 | 35,897,772.21 | 28,971,437.53 | 38,817,971.37 | 41,003,268.32 | 57,933,064.80 | -516,987.59 | 24,892,772.81 | 22,023,966.01 | -44,010,698.65 | -105,842,397.33 |
| 专项储备(元) | 10,099,576.80 | 9,032,481.67 | 7,808,867.71 | 5,682,693.85 | 3,284,481.45 | 2,861,110.20 | 3,246,031.78 | 2,434,254.83 | 9,846,376.41 | 7,648,866.76 | 6,104,832.82 |
| 盈余公积(元) | 488,510,523.36 | 488,510,523.36 | 488,510,523.36 | 488,510,523.36 | 477,568,783.10 | 477,568,783.10 | 477,568,783.10 | 477,568,783.10 | 477,568,783.10 | 477,568,783.10 | 477,568,783.10 |
| 未分配利润(元) | 2,410,204,480.03 | 2,717,563,918.96 | 2,925,826,950.80 | 3,043,525,809.49 | 2,833,912,185.97 | 2,971,643,541.67 | 2,998,596,890.87 | 3,137,957,665.59 | 3,670,394,320.92 | 3,805,960,264.30 | 3,802,589,938.74 |
| 归属于母公司股东权益合计(元) | 6,281,566,016.50 | 6,605,107,351.19 | 6,805,220,434.39 | 6,964,036,477.24 | 6,743,268,198.01 | 6,890,681,209.29 | 6,863,284,222.99 | 7,027,242,981.16 | 7,564,222,951.27 | 7,697,489,164.40 | 7,963,743,106.22 |
| 少数股东权益(元) | -47,331,078.45 | -25,678,808.63 | 862,368.75 | 21,750,124.89 | 372,631,602.10 | 421,499,687.98 | 484,620,727.57 | 527,066,055.55 | 595,795,442.30 | 659,142,838.72 | 669,998,386.13 |
| 股东权益合计(元) | 6,234,234,938.05 | 6,579,428,542.56 | 6,806,082,803.14 | 6,985,786,602.13 | 7,115,899,800.11 | 7,312,180,897.27 | 7,347,904,950.56 | 7,554,309,036.71 | 8,160,018,393.57 | 8,356,632,003.12 | 8,633,741,492.35 |
| 负债和股东权益合计(元) | 10,045,192,800.85 | 10,437,713,697.37 | 10,611,665,208.80 | 10,884,165,659.41 | 13,492,876,510.17 | 13,680,402,112.45 | 15,104,189,572.20 | 15,275,685,275.22 | 15,551,646,105.04 | 15,381,142,704.16 | 15,083,869,179.09 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-31 | 2023-04-15 | 2023-04-07 | 2022-10-28 | 2022-08-30 | 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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