| 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) | 406,784,835.93 | 395,058,616.27 | 650,954,528.23 | 799,664,636.65 | 158,437,464.74 | 501,990,347.77 | 431,806,775.63 | 383,608,053.65 | 293,059,514.99 | 258,490,574.77 | 443,343,254.09 |
| 其中：交易性金融资产(元) | 168,210,000.00 | 168,210,000.00 | 168,210,000.00 | 168,210,000.00 | 168,210,000.00 | 168,210,000.00 | 168,210,000.00 | 168,210,000.00 | - | - | - |
| 应收票据及应收账款(元) | 1,576,909,825.45 | 1,659,995,731.05 | 1,468,277,280.00 | 1,537,061,155.06 | 2,008,989,869.44 | 2,075,543,521.65 | 2,141,546,324.82 | 2,097,153,392.24 | 2,107,452,879.31 | 2,076,772,772.80 | 2,400,561,966.53 |
| 其中：应收票据(元) | 6,095,404.21 | 1,555,035.75 | 53,641,485.99 | 52,676,662.20 | 8,821,983.06 | 21,605,006.86 | 16,220,529.70 | 22,268,080.70 | 40,888,691.00 | - | 1,000,000.07 |
| 其中：应收账款(元) | 1,570,814,421.24 | 1,658,440,695.30 | 1,414,635,794.01 | 1,484,384,492.86 | 2,000,167,886.38 | 2,053,938,514.79 | 2,125,325,795.12 | 2,074,885,311.54 | 2,066,564,188.31 | 2,076,772,772.80 | 2,399,561,966.46 |
| 预付款项(元) | 34,601,412.39 | 67,701,001.90 | 77,907,154.20 | 65,226,373.79 | 70,206,967.19 | 54,286,726.18 | 66,749,706.88 | 81,182,560.45 | 42,061,180.01 | 18,670,728.81 | 25,855,878.40 |
| 应收股利(元) | 41,897,222.94 | 41,897,222.94 | 41,897,222.94 | 41,897,222.94 | 41,897,222.94 | 47,134,418.94 | 47,134,418.94 | 47,134,418.94 | 44,287,464.25 | 44,287,464.25 | 48,022,923.25 |
| 其他应收款(元) | 227,597,541.69 | 210,782,742.11 | 212,140,317.35 | 207,577,637.15 | 295,969,929.13 | 300,228,447.68 | 312,204,956.87 | 306,169,972.06 | 245,463,055.90 | 229,321,055.31 | 226,437,491.92 |
| 存货(元) | 404,935,581.60 | 403,189,741.83 | 386,881,762.79 | 385,534,631.33 | 386,780,872.29 | 383,649,761.11 | 386,585,058.63 | 385,482,160.46 | 390,261,011.55 | 389,510,215.76 | 412,362,367.49 |
| 合同资产(元) | 4,071,095,058.33 | 4,228,696,840.65 | 4,521,562,654.39 | 4,455,694,820.92 | 5,220,564,864.83 | 5,269,753,418.44 | 5,239,251,951.61 | 5,203,424,894.33 | 5,465,583,067.80 | 5,394,104,720.45 | 5,466,776,677.65 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 5,630,700.07 |
| 其他流动资产(元) | 18,706,679.31 | 27,142,710.97 | 23,436,490.60 | 24,864,438.10 | 40,643,462.24 | 31,563,792.31 | 25,469,622.61 | 37,397,787.31 | 13,945,174.31 | 27,096,563.39 | 44,210,029.89 |
| 流动资产合计(元) | 6,950,738,157.64 | 7,202,674,607.72 | 7,551,267,410.50 | 7,685,730,915.94 | 8,391,700,652.80 | 8,832,360,434.08 | 8,818,958,815.99 | 8,709,763,239.44 | 8,602,113,348.12 | 8,438,254,095.54 | 9,073,201,289.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,366,520,349.71 | 2,425,882,521.02 | 2,472,672,074.62 | 2,534,771,571.28 | 2,580,982,506.70 | 2,612,800,932.42 | 2,639,359,056.94 | 2,681,141,473.43 | 2,799,198,188.30 | 2,811,971,045.18 | 2,718,450,175.11 |
| 其他权益工具投资(元) | 12,662,960.34 | 12,662,960.34 | 12,692,022.75 | 12,869,928.37 | 12,926,429.50 | 13,118,793.07 | 13,147,855.48 | 13,281,509.15 | 13,299,954.23 | 13,452,218.89 | 13,389,432.31 |
| 固定资产(元) | 1,225,871,213.34 | 1,245,248,632.85 | 1,247,850,640.99 | 1,264,460,365.36 | 858,622,564.48 | 871,346,764.70 | 639,535,296.31 | 625,661,216.74 | 371,815,725.65 | 360,098,738.56 | 355,994,433.75 |
| 在建工程(元) | 240,863,138.06 | 239,356,658.89 | 236,431,023.04 | 233,981,883.13 | 554,435,864.06 | 526,165,885.13 | 779,176,939.61 | 759,198,512.87 | 888,844,576.90 | 886,622,102.55 | 866,568,433.93 |
| 使用权资产(元) | 7,841,794.34 | 11,065,739.79 | 15,444,725.98 | 16,706,130.48 | 15,241,639.33 | 23,711,235.03 | 24,573,237.61 | 26,229,275.96 | 27,113,172.70 | 31,149,598.01 | 37,107,865.36 |
| 无形资产(元) | 728,861,766.29 | 598,386,061.00 | 620,753,044.92 | 643,704,668.46 | 796,753,462.99 | 761,949,480.68 | 780,941,032.27 | 787,304,448.30 | 712,019,121.25 | 735,033,684.56 | 708,977,511.57 |
| 开发支出(元) | 415,200,835.36 | 381,659,923.64 | 340,610,750.46 | 304,889,944.13 | 250,187,102.29 | 267,088,179.92 | 222,088,069.43 | 200,678,784.54 | 258,362,496.30 | 215,005,311.62 | 224,048,898.61 |
| 商誉(元) | 289,882,843.73 | 289,882,843.73 | 289,882,843.73 | 289,882,843.73 | 291,782,095.36 | 291,782,095.36 | 291,782,095.36 | 291,782,095.36 | 291,782,095.36 | 291,782,095.36 | 291,782,095.36 |
| 长期待摊费用(元) | 7,778,630.31 | 8,019,933.60 | 9,230,191.62 | 10,452,549.46 | 12,151,943.32 | 13,014,066.51 | 11,183,364.62 | 15,347,983.52 | 12,198,514.61 | 13,429,700.65 | 14,161,387.75 |
| 递延所得税资产(元) | 196,086,162.17 | 195,781,449.47 | 195,968,764.86 | 196,153,472.10 | 185,380,817.73 | 185,851,867.69 | 184,324,954.54 | 185,435,101.03 | 185,217,114.09 | 184,107,674.95 | 187,078,273.08 |
| 其他非流动资产(元) | 110,945,841.24 | 110,496,044.29 | 114,608,358.73 | 117,621,628.24 | 120,780,789.61 | 125,050,965.88 | 150,424,064.66 | 143,394,414.77 | 131,256,504.43 | 125,099,738.93 | 113,248,702.04 |
| 非流动资产合计(元) | 5,602,515,534.89 | 5,518,442,768.62 | 5,556,144,441.70 | 5,625,494,984.74 | 5,679,245,215.37 | 5,691,880,266.39 | 5,736,535,966.83 | 5,729,454,815.67 | 5,691,107,463.82 | 5,667,751,909.26 | 5,530,807,208.87 |
| 资产总计(元) | 12,553,253,692.53 | 12,721,117,376.34 | 13,107,411,852.20 | 13,311,225,900.68 | 14,070,945,868.17 | 14,524,240,700.47 | 14,555,494,782.82 | 14,439,218,055.11 | 14,293,220,811.94 | 14,106,006,004.80 | 14,604,008,498.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,664,229,767.08 | 3,011,384,326.35 | 3,379,167,668.32 | 2,834,969,873.63 | 3,485,285,574.79 | 2,947,578,099.93 | 1,820,052,341.20 | 1,316,780,531.32 | 1,196,098,109.01 | 2,095,100,166.36 | 2,021,278,179.89 |
| 应付票据及应付账款(元) | 2,092,293,029.48 | 2,106,882,176.05 | 2,261,234,849.38 | 2,399,344,290.32 | 2,373,248,161.72 | 2,599,783,416.33 | 2,796,474,776.94 | 2,818,824,110.25 | 2,791,606,860.25 | 2,769,097,063.53 | 3,004,894,036.65 |
| 其中：应付票据(元) | 76,111,729.95 | 30,902,473.65 | 56,516,260.10 | 125,075,526.41 | 124,027,443.58 | 104,694,153.76 | 174,332,876.11 | 181,192,987.88 | 206,154,227.33 | 231,433,156.23 | 448,507,955.53 |
| 其中：应付账款(元) | 2,016,181,299.53 | 2,075,979,702.40 | 2,204,718,589.28 | 2,274,268,763.91 | 2,249,220,718.14 | 2,495,089,262.57 | 2,622,141,900.83 | 2,637,631,122.37 | 2,585,452,632.92 | 2,537,663,907.30 | 2,556,386,081.12 |
| 预收款项(元) | 41,165.38 | 49,765.38 | 45,365.38 | 40,965.38 | 148,712.35 | 703,255.28 | 26,490.48 | 135,923.48 | 182,823.48 | 267,418.16 | 182,823.48 |
| 合同负债(元) | 111,047,096.78 | 110,615,852.29 | 135,543,886.15 | 140,137,979.37 | 92,826,436.72 | 123,156,030.74 | 93,363,076.79 | 155,667,772.02 | 113,770,544.27 | 59,280,144.38 | 75,473,272.47 |
| 应付职工薪酬(元) | 9,121,427.83 | 17,005,745.70 | 29,437,613.17 | 58,341,175.13 | 6,488,259.55 | 4,624,000.89 | 4,294,575.69 | 5,178,037.87 | 1,763,522.49 | 5,339,169.03 | 5,406,013.64 |
| 应交税费(元) | 25,537,182.66 | 24,425,055.04 | 24,818,289.78 | 29,467,708.32 | 1,561,716.88 | 2,263,882.86 | 5,300,052.98 | 16,004,993.61 | 12,511,469.87 | 9,169,920.94 | 7,223,863.81 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 232,841.00 | - | 2,983,141.67 |
| 应付股利(元) | 151,082,485.57 | 151,082,485.57 | 151,082,485.57 | 151,082,485.57 | 151,082,485.57 | 151,082,485.57 | 151,082,485.57 | 151,082,485.57 | - | - | - |
| 其他应付款(元) | 152,184,722.15 | 164,462,339.36 | 170,608,686.87 | 182,612,021.64 | 177,516,670.32 | 138,433,697.28 | 125,029,940.58 | 116,333,742.62 | 89,860,127.74 | 90,951,171.82 | 98,453,521.15 |
| 一年内到期的非流动负债(元) | 366,059,594.34 | 411,360,876.99 | 440,225,113.25 | 412,886,643.33 | 570,811,960.36 | 514,637,801.09 | 860,182,228.41 | 938,042,495.05 | 931,071,416.21 | 1,211,994,281.98 | 1,668,580,182.48 |
| 其他流动负债(元) | 1,412,046,341.75 | 856,954,239.68 | 406,051,586.54 | 821,998,307.02 | 1,047,624,051.26 | 1,518,671,321.16 | 2,314,246,848.11 | 2,051,988,085.80 | 2,658,586,977.42 | 1,805,391,789.04 | 1,193,763,939.82 |
| 流动负债合计(元) | 6,983,642,813.02 | 6,854,222,862.41 | 6,998,215,544.41 | 7,030,881,449.71 | 7,906,594,029.52 | 8,000,933,991.13 | 8,170,052,816.75 | 7,570,038,177.59 | 7,795,684,691.74 | 8,046,591,125.24 | 8,078,238,975.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 710,772,940.58 | 719,918,234.82 | 719,761,050.77 | 707,420,530.56 | 693,373,075.59 | 745,594,606.43 | 450,594,606.43 | 477,503,269.77 | 607,801,492.93 | 633,348,159.60 | 974,440,972.29 |
| 应付债券(元) | 531,777,777.86 | 524,750,000.07 | 517,798,611.17 | 510,847,222.27 | 503,818,069.48 | 524,291,666.69 | 517,340,277.79 | 510,465,277.78 | 500,000,000.00 | - | - |
| 租赁负债(元) | 5,917,848.45 | 4,748,650.53 | 6,618,461.11 | 5,484,208.20 | 7,752,866.05 | 11,563,949.03 | 15,241,762.76 | 14,941,323.66 | 20,548,727.14 | 22,355,392.03 | 23,527,362.63 |
| 长期应付款(元) | 234,245,102.69 | 277,130,933.29 | 338,340,146.41 | 345,678,620.50 | 466,969,241.66 | 528,461,609.50 | 444,287,598.78 | 412,875,947.66 | 206,375,253.32 | 217,017,817.37 | 254,589,390.20 |
| 预计负债(元) | 8,448,496.22 | 8,026,644.22 | 10,465,310.00 | 10,465,310.00 | 10,849,450.49 | 13,633,072.85 | 13,295,426.38 | 14,777,024.99 | 12,447,627.35 | 12,447,627.35 | 12,862,922.41 |
| 递延收益(元) | 575,105,995.74 | 587,185,179.00 | 587,923,867.30 | 587,923,867.30 | 588,954,618.97 | 566,824,618.97 | 567,059,486.81 | 567,059,486.81 | 603,032,984.74 | 603,032,984.74 | 683,563,704.66 |
| 递延所得税负债(元) | 3,143,513.75 | 3,070,305.03 | 3,761,250.74 | 3,919,810.34 | 1,449,964.42 | 1,478,818.96 | 1,483,178.32 | 1,503,226.37 | 1,505,993.13 | 1,528,832.83 | 1,519,414.84 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 450,000,000.00 | - | - | - |
| 非流动负债合计(元) | 2,069,411,675.29 | 2,124,829,946.96 | 2,184,668,697.50 | 2,171,739,569.17 | 2,273,167,286.66 | 2,391,848,342.43 | 2,009,302,337.27 | 2,449,125,557.04 | 1,951,712,078.61 | 1,489,730,813.92 | 1,950,503,767.03 |
| 负债合计(元) | 9,053,054,488.31 | 8,979,052,809.37 | 9,182,884,241.91 | 9,202,621,018.88 | 10,179,761,316.18 | 10,392,782,333.56 | 10,179,355,154.02 | 10,019,163,734.63 | 9,747,396,770.35 | 9,536,321,939.16 | 10,028,742,742.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 719,892,422.00 | 723,273,408.00 | 723,273,408.00 | 723,273,408.00 | 665,814,309.00 | 665,814,309.00 | 665,814,309.00 | 665,814,309.00 | 665,814,309.00 | 665,814,309.00 | 665,814,309.00 |
| 资本公积(元) | 3,454,116,308.86 | 3,476,373,514.90 | 3,476,373,514.90 | 3,476,373,514.90 | 1,964,644,118.30 | 1,964,644,118.30 | 1,964,644,118.30 | 1,964,644,118.30 | 1,968,104,237.06 | 1,968,104,237.06 | 1,968,104,237.06 |
| 减：库存股(元) | - | 25,638,192.04 | 25,638,192.04 | 25,638,192.04 | 25,638,192.04 | 25,638,192.04 | 25,638,192.04 | 25,638,192.04 | 25,638,192.04 | 25,638,192.04 | 25,638,192.04 |
| 其他综合收益(元) | 8,696,717.95 | 8,610,741.44 | 9,851,146.46 | 8,960,738.00 | 9,418,202.83 | 9,496,001.05 | 9,178,004.68 | 8,842,890.80 | 8,756,699.34 | 8,795,310.22 | 7,934,908.51 |
| 盈余公积(元) | 165,005,992.94 | 165,005,992.94 | 165,005,992.94 | 165,005,992.94 | 164,994,677.73 | 164,994,677.73 | 164,994,677.73 | 164,994,677.73 | 144,341,247.63 | 144,341,247.63 | 144,341,247.63 |
| 未分配利润(元) | -1,365,934,314.92 | -1,121,407,680.38 | -939,352,933.20 | -753,005,359.93 | 597,799,993.29 | 838,887,761.37 | 1,085,066,929.38 | 1,136,923,432.96 | 1,133,243,221.90 | 1,162,118,965.17 | 1,180,657,061.18 |
| 归属于母公司股东权益合计(元) | 2,981,777,126.83 | 3,226,217,784.86 | 3,409,512,937.06 | 3,594,970,101.87 | 3,377,033,109.11 | 3,618,198,675.41 | 3,864,059,847.05 | 3,915,581,236.75 | 3,894,621,522.89 | 3,923,535,877.04 | 3,941,213,571.34 |
| 少数股东权益(元) | 518,422,077.39 | 515,846,782.11 | 515,014,673.23 | 513,634,779.93 | 514,151,442.88 | 513,259,691.50 | 512,079,781.75 | 504,473,083.73 | 651,202,518.70 | 646,148,188.60 | 634,052,184.73 |
| 股东权益合计(元) | 3,500,199,204.22 | 3,742,064,566.97 | 3,924,527,610.29 | 4,108,604,881.80 | 3,891,184,551.99 | 4,131,458,366.91 | 4,376,139,628.80 | 4,420,054,320.48 | 4,545,824,041.59 | 4,569,684,065.64 | 4,575,265,756.07 |
| 负债和股东权益合计(元) | 12,553,253,692.53 | 12,721,117,376.34 | 13,107,411,852.20 | 13,311,225,900.68 | 14,070,945,868.17 | 14,524,240,700.47 | 14,555,494,782.82 | 14,439,218,055.11 | 14,293,220,811.94 | 14,106,006,004.80 | 14,604,008,498.16 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-18 | 2023-10-28 | 2023-08-12 | 2023-04-26 | 2023-04-18 | 2022-10-25 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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