| 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) | 1,009,241,750.06 | 864,026,504.54 | 1,094,320,178.38 | 1,255,880,865.89 | 988,551,741.87 | 1,006,740,758.06 | 1,368,369,035.61 | 1,459,246,362.32 | 1,294,760,567.95 | 1,164,074,745.60 | 1,119,473,772.79 |
| 应收票据及应收账款(元) | 1,041,284,140.78 | 1,046,657,280.20 | 1,007,887,332.26 | 1,058,720,462.30 | 1,180,073,361.35 | 1,148,518,038.68 | 1,196,247,498.83 | 1,240,122,494.49 | 1,464,028,808.51 | 1,402,949,958.63 | 1,398,531,661.71 |
| 其中：应收票据(元) | 111,495,056.67 | 95,980,042.39 | 105,250,302.03 | 153,812,868.76 | 122,868,713.20 | 90,469,837.50 | 102,447,653.88 | 129,474,549.83 | 83,188,920.62 | 70,356,574.22 | 100,925,264.02 |
| 其中：应收账款(元) | 929,789,084.11 | 950,677,237.81 | 902,637,030.23 | 904,907,593.54 | 1,057,204,648.15 | 1,058,048,201.18 | 1,093,799,844.95 | 1,110,647,944.66 | 1,380,839,887.89 | 1,332,593,384.41 | 1,297,606,397.69 |
| 预付款项(元) | 82,036,004.50 | 88,237,610.25 | 70,536,516.92 | 69,121,274.95 | 65,625,747.08 | 65,976,569.61 | 84,611,101.21 | 60,755,148.07 | 107,815,284.72 | 111,463,692.74 | 121,905,286.02 |
| 应收股利(元) | - | - | - | - | - | - | 300,000.00 | 474,970.17 | - | 4,436,599.70 | 3,850,000.00 |
| 其他应收款(元) | 79,989,088.67 | 85,166,130.24 | 97,925,773.13 | 90,180,712.29 | 105,521,840.41 | 108,822,002.08 | 115,533,047.81 | 132,016,004.81 | 129,140,293.77 | 122,662,737.69 | 170,220,107.93 |
| 存货(元) | 1,415,984,405.58 | 1,431,405,232.86 | 1,398,832,560.90 | 1,373,751,754.01 | 1,562,308,770.37 | 1,601,063,802.69 | 1,482,352,682.78 | 1,349,884,542.91 | 1,731,991,580.74 | 1,608,993,570.10 | 1,502,677,108.19 |
| 合同资产(元) | 141,182,533.82 | 141,752,702.55 | 147,842,502.02 | 174,081,386.19 | 161,033,016.09 | 162,558,507.64 | 145,991,816.75 | 158,018,790.02 | 218,162,172.65 | 212,260,812.17 | 210,242,138.49 |
| 其他流动资产(元) | 141,973,389.55 | 152,948,736.36 | 168,200,976.85 | 163,455,198.27 | 184,290,770.57 | 205,157,103.33 | 227,124,162.61 | 174,561,692.15 | 72,321,862.77 | 72,931,797.34 | 65,167,769.33 |
| 流动资产合计(元) | 3,911,691,312.96 | 3,810,194,197.00 | 3,985,545,840.46 | 4,185,191,653.90 | 4,247,405,247.74 | 4,298,836,782.09 | 4,620,529,345.60 | 4,575,080,004.94 | 5,018,220,571.11 | 4,699,773,913.97 | 4,592,067,844.46 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,465,605,987.00 | 1,457,312,047.41 | 1,449,845,066.00 | 1,444,951,180.43 | 1,176,675,574.22 | 1,187,297,783.81 | 1,173,445,266.72 | 1,204,071,242.97 | 667,907,379.64 | 651,729,972.68 | 356,247,075.36 |
| 长期股权投资(元) | 980,057,345.53 | 980,436,956.73 | 971,219,265.94 | 975,345,276.44 | 974,641,229.39 | 968,292,028.05 | 972,569,935.90 | 982,994,783.81 | 1,006,521,286.62 | 1,009,220,145.02 | 1,021,975,724.75 |
| 其他非流动金融资产(元) | 62,403,979.94 | 62,342,586.93 | 61,898,828.71 | 61,866,004.25 | 61,447,964.82 | 64,059,760.88 | 61,924,310.11 | 61,036,322.23 | 64,844,135.07 | 64,713,292.35 | 64,259,945.61 |
| 投资性房地产(元) | 648,978,673.28 | 655,943,627.04 | 662,908,580.98 | 669,873,534.74 | 676,941,183.40 | 683,900,546.78 | 692,874,349.18 | 697,817,203.99 | 496,757,887.10 | 501,630,459.84 | 506,722,136.74 |
| 固定资产(元) | 506,409,687.34 | 521,604,513.51 | 535,912,146.54 | 545,652,043.82 | 536,544,880.83 | 560,461,006.37 | 576,822,430.04 | 597,278,271.84 | 694,840,552.30 | 692,748,341.09 | 692,153,771.25 |
| 在建工程(元) | 238,833,517.54 | 236,939,084.67 | 236,193,917.00 | 226,770,767.78 | 172,533,333.91 | 153,654,899.13 | 126,399,666.61 | 98,350,611.71 | 75,477,658.65 | 61,557,287.95 | 50,283,213.00 |
| 使用权资产(元) | 9,956,792.36 | 11,899,572.91 | 11,133,204.18 | 13,018,057.36 | 12,750,649.63 | 10,129,443.54 | 11,527,042.67 | 11,849,473.97 | 10,060,416.93 | 8,852,485.50 | 4,917,331.03 |
| 无形资产(元) | 42,501,286.47 | 45,054,608.99 | 47,669,631.92 | 50,209,912.49 | 52,409,232.27 | 55,472,133.92 | 56,384,491.09 | 59,414,163.86 | 68,778,558.47 | 71,387,405.90 | 73,347,220.16 |
| 商誉(元) | 225,997,171.49 | 225,997,171.49 | 225,997,171.49 | 225,997,171.49 | 293,779,418.70 | 293,779,418.70 | 293,779,418.70 | 293,779,418.70 | 368,650,207.59 | 368,650,207.59 | 368,650,207.59 |
| 长期待摊费用(元) | 17,519,642.44 | 13,673,575.21 | 16,154,572.88 | 15,996,557.68 | 10,953,933.69 | 13,253,577.02 | 14,796,098.18 | 16,721,144.88 | 19,394,009.66 | 23,986,647.80 | 18,424,737.04 |
| 递延所得税资产(元) | 232,934,220.09 | 236,008,843.18 | 240,392,584.55 | 237,493,463.11 | 276,516,029.54 | 265,076,725.53 | 270,351,137.24 | 236,100,145.25 | 256,556,849.18 | 233,619,050.46 | 209,903,620.87 |
| 其他非流动资产(元) | 1,049,567,313.35 | 1,047,615,707.37 | 1,064,501,729.59 | 1,063,010,935.34 | 1,396,226,927.63 | 1,390,639,443.94 | 1,476,334,213.94 | 1,452,874,989.17 | 2,016,814,052.02 | 2,003,451,780.14 | 2,131,114,284.71 |
| 非流动资产合计(元) | 5,480,765,616.83 | 5,494,828,295.44 | 5,523,826,699.78 | 5,530,184,904.93 | 5,641,420,358.03 | 5,646,016,767.67 | 5,727,208,360.38 | 5,712,287,772.38 | 5,746,602,993.23 | 5,691,547,076.32 | 5,497,999,268.11 |
| 资产总计(元) | 9,392,456,929.79 | 9,305,022,492.44 | 9,509,372,540.24 | 9,715,376,558.83 | 9,888,825,605.77 | 9,944,853,549.76 | 10,347,737,705.98 | 10,287,367,777.32 | 10,764,823,564.34 | 10,391,320,990.29 | 10,090,067,112.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 811,263,565.17 | 775,090,226.36 | 969,251,273.86 | 909,359,831.29 | 1,102,244,036.26 | 947,133,187.68 | 1,105,769,183.35 | 1,005,995,329.17 | 1,197,546,944.44 | 1,235,727,850.00 | 1,047,936,361.10 |
| 应付票据及应付账款(元) | 1,040,006,980.38 | 1,056,309,938.74 | 1,036,940,880.66 | 1,183,582,574.13 | 1,126,585,487.75 | 1,130,917,551.67 | 1,242,178,919.09 | 1,279,480,544.74 | 1,317,299,405.67 | 1,267,489,597.12 | 1,137,435,970.05 |
| 其中：应付票据(元) | 15,220,348.56 | 21,688,574.51 | 16,925,598.90 | 30,706,230.05 | 42,574,698.78 | 41,148,693.86 | 64,678,018.04 | 70,752,228.25 | 62,056,942.91 | 48,280,889.71 | 40,415,694.08 |
| 其中：应付账款(元) | 1,024,786,631.82 | 1,034,621,364.23 | 1,020,015,281.76 | 1,152,876,344.08 | 1,084,010,788.97 | 1,089,768,857.81 | 1,177,500,901.05 | 1,208,728,316.49 | 1,255,242,462.76 | 1,219,208,707.41 | 1,097,020,275.97 |
| 预收款项(元) | 18,986,857.38 | 22,728,098.45 | 19,502,847.40 | 23,815,085.07 | 22,654,864.27 | 24,735,277.75 | 23,923,270.24 | 29,665,408.98 | 22,311,310.10 | 21,556,213.26 | 22,211,334.86 |
| 合同负债(元) | 878,277,226.68 | 901,681,235.83 | 900,085,894.58 | 881,550,423.51 | 834,069,600.52 | 842,151,026.33 | 801,586,601.19 | 644,514,338.95 | 793,222,716.70 | 740,920,033.61 | 701,712,014.57 |
| 应付职工薪酬(元) | 120,141,042.96 | 101,718,317.49 | 179,707,530.64 | 190,789,778.28 | 101,178,051.85 | 129,535,203.06 | 280,601,861.46 | 285,947,920.28 | 146,793,812.12 | 138,742,971.15 | 106,149,163.72 |
| 应交税费(元) | 28,664,395.52 | 29,098,928.69 | 16,484,754.60 | 35,992,910.19 | 16,719,081.59 | 12,108,555.09 | 16,420,512.97 | 67,938,084.67 | 34,639,018.00 | 50,045,854.42 | 49,620,865.82 |
| 应付利息(元) | - | - | - | - | - | 61,860.00 | 6,801,190.97 | 6,801,190.97 | - | - | - |
| 应付股利(元) | 686,286.52 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 105,466,311.71 | 112,174,858.29 | 118,701,073.91 | 144,904,069.09 | 113,343,746.40 | 131,002,670.65 | 147,294,050.85 | 171,991,360.67 | 111,128,230.97 | 108,979,723.40 | 145,193,495.93 |
| 一年内到期的非流动负债(元) | 435,174,438.78 | 464,588,249.75 | 428,553,220.33 | 301,497,435.50 | 265,436,975.78 | 407,699,874.28 | 411,213,455.48 | 509,749,470.27 | 413,829,210.83 | 271,525,823.47 | 393,417,742.91 |
| 其他流动负债(元) | 59,830,985.49 | 60,650,806.76 | 55,784,236.30 | 64,581,773.45 | 63,917,093.93 | 63,249,763.99 | 65,665,590.55 | 56,615,909.25 | 130,530,526.86 | 114,433,240.01 | 48,978,855.97 |
| 流动负债合计(元) | 3,498,498,090.59 | 3,524,040,660.36 | 3,725,011,712.28 | 3,736,073,880.51 | 3,646,148,938.35 | 3,688,594,970.50 | 4,101,454,636.15 | 4,058,699,557.95 | 4,167,301,175.69 | 3,949,421,306.44 | 3,652,655,804.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,215,483,085.44 | 2,190,643,688.50 | 2,269,442,229.43 | 2,406,989,432.76 | 2,510,352,082.37 | 2,467,876,559.11 | 2,398,125,816.15 | 2,264,262,334.90 | 2,415,999,248.40 | 2,489,094,921.58 | 2,476,079,960.30 |
| 租赁负债(元) | 6,338,127.03 | 5,991,018.15 | 4,954,959.16 | 6,976,953.96 | 8,825,139.93 | 8,110,852.41 | 8,974,325.31 | 10,419,237.96 | 7,462,767.09 | 6,583,490.03 | 4,149,832.98 |
| 长期应付款(元) | 217,066,666.58 | 213,366,666.59 | 209,666,666.60 | 205,966,666.61 | 202,266,666.62 | 198,566,666.63 | 194,866,666.64 | 191,166,666.65 | 187,466,666.66 | - | - |
| 预计负债(元) | - | 4,972,129.76 | 4,972,129.76 | 4,972,129.76 | 8,363,907.27 | 13,363,907.27 | 13,363,907.27 | 13,363,907.27 | - | - | - |
| 递延收益(元) | 133,685,606.08 | 132,273,450.99 | 137,311,398.32 | 144,165,267.06 | 136,953,188.51 | 143,246,127.41 | 141,686,160.08 | 151,442,253.09 | 110,477,604.40 | 116,882,423.43 | 98,135,560.36 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 1,387,474.06 | 1,367,847.65 | 1,150,729.20 |
| 其他非流动负债(元) | 49,339,300.00 | 49,339,300.00 | 49,339,300.00 | 49,339,300.00 | 49,339,300.00 | 49,339,300.00 | 49,339,300.00 | 49,339,300.00 | 29,718,400.00 | 29,718,400.00 | 29,718,400.00 |
| 非流动负债合计(元) | 2,621,912,785.13 | 2,596,586,253.99 | 2,675,686,683.27 | 2,818,409,750.15 | 2,916,100,284.70 | 2,880,503,412.83 | 2,806,356,175.45 | 2,679,993,699.87 | 2,752,512,160.61 | 2,643,647,082.69 | 2,609,234,482.84 |
| 负债合计(元) | 6,120,410,875.72 | 6,120,626,914.35 | 6,400,698,395.55 | 6,554,483,630.66 | 6,562,249,223.05 | 6,569,098,383.33 | 6,907,810,811.60 | 6,738,693,257.82 | 6,919,813,336.30 | 6,593,068,389.13 | 6,261,890,287.77 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 448,737,600.00 | 448,737,600.00 | 448,737,600.00 | 448,737,600.00 | 452,517,400.00 | 452,517,400.00 | 452,517,400.00 | 452,517,400.00 | 452,517,400.00 | 452,517,400.00 | 452,517,400.00 |
| 资本公积(元) | 839,481,193.31 | 839,408,167.93 | 837,219,840.29 | 839,212,855.12 | 888,689,364.91 | 888,393,790.72 | 887,172,773.22 | 886,504,333.53 | 883,458,781.19 | 965,844,400.57 | 965,069,098.61 |
| 减：库存股(元) | - | - | - | - | 52,571,925.80 | 52,571,925.80 | 52,571,925.80 | 52,571,925.80 | 52,571,925.80 | 214,544,684.59 | 214,544,684.59 |
| 其他综合收益(元) | -801,621.26 | -1,073,076.42 | -1,049,310.26 | -590,022.01 | -1,201,184.62 | -913,380.37 | -2,033,769.89 | -2,034,024.18 | -5,186,696.99 | -5,828,980.04 | -7,883,694.29 |
| 盈余公积(元) | 253,981,469.50 | 253,981,469.50 | 253,981,469.50 | 253,981,469.50 | 253,981,469.50 | 253,981,469.50 | 253,981,469.50 | 253,981,469.50 | 253,981,469.50 | 253,981,469.50 | 253,981,469.50 |
| 未分配利润(元) | 1,485,255,435.97 | 1,413,160,465.87 | 1,342,334,811.94 | 1,367,605,401.79 | 1,514,027,791.48 | 1,552,862,370.70 | 1,603,030,649.42 | 1,690,359,120.78 | 1,955,788,501.83 | 1,978,903,530.96 | 2,006,139,202.11 |
| 归属于母公司股东权益合计(元) | 3,026,654,077.52 | 2,954,214,626.88 | 2,881,224,411.47 | 2,908,947,304.40 | 3,055,442,915.47 | 3,094,269,724.75 | 3,142,096,596.45 | 3,228,756,373.83 | 3,487,987,529.73 | 3,430,873,136.40 | 3,455,278,791.34 |
| 少数股东权益(元) | 245,391,976.55 | 230,180,951.21 | 227,449,733.22 | 251,945,623.77 | 271,133,467.25 | 281,485,441.68 | 297,830,297.93 | 319,918,145.67 | 357,022,698.31 | 367,379,464.76 | 372,898,033.46 |
| 股东权益合计(元) | 3,272,046,054.07 | 3,184,395,578.09 | 3,108,674,144.69 | 3,160,892,928.17 | 3,326,576,382.72 | 3,375,755,166.43 | 3,439,926,894.38 | 3,548,674,519.50 | 3,845,010,228.04 | 3,798,252,601.16 | 3,828,176,824.80 |
| 负债和股东权益合计(元) | 9,392,456,929.79 | 9,305,022,492.44 | 9,509,372,540.24 | 9,715,376,558.83 | 9,888,825,605.77 | 9,944,853,549.76 | 10,347,737,705.98 | 10,287,367,777.32 | 10,764,823,564.34 | 10,391,320,990.29 | 10,090,067,112.57 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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