| 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) | 1,469,896,047.47 | 1,267,359,395.59 | 1,860,205,396.04 | 2,189,850,324.02 | 1,610,413,940.18 | 1,815,666,039.91 | 1,793,679,230.71 | 1,727,948,810.73 | 1,533,437,549.99 | 1,421,191,378.18 | 1,311,643,413.19 |
| 其中：交易性金融资产(元) | 86,754,174.43 | 124,807,271.45 | 69,726,330.24 | 56,438,763.17 | 36,755,167.14 | 44,918,933.45 | 48,720,242.15 | 80,294,307.06 | 47,616,361.74 | 48,172,710.08 | 50,548,872.53 |
| 应收票据及应收账款(元) | 2,170,653,944.28 | 2,112,039,507.83 | 2,063,223,249.39 | 2,115,167,782.58 | 1,811,737,625.72 | 1,792,055,691.17 | 1,701,269,792.37 | 1,740,352,632.48 | 1,610,656,638.03 | 1,726,386,395.17 | 1,809,934,161.28 |
| 其中：应收票据(元) | 72,763,972.88 | 13,544,420.98 | 49,215,724.69 | 48,588,535.16 | 54,898,499.24 | 74,461,494.65 | 60,871,280.47 | 68,336,587.10 | 18,944,616.79 | 23,357,267.32 | 48,135,811.84 |
| 其中：应收账款(元) | 2,097,889,971.40 | 2,098,495,086.85 | 2,014,007,524.70 | 2,066,579,247.42 | 1,756,839,126.48 | 1,717,594,196.52 | 1,640,398,511.90 | 1,672,016,045.38 | 1,591,712,021.24 | 1,703,029,127.85 | 1,761,798,349.44 |
| 预付款项(元) | 86,049,964.17 | 61,570,456.17 | 81,280,857.91 | 89,933,956.67 | 113,937,339.36 | 163,503,195.74 | 162,645,520.03 | 207,464,669.08 | 249,967,168.73 | 299,385,431.37 | 248,696,649.30 |
| 其他应收款(元) | 159,857,795.64 | 160,891,126.29 | 172,417,625.00 | 148,311,359.14 | 163,242,463.93 | 132,600,105.33 | 119,929,895.98 | 150,480,182.28 | 132,618,144.86 | 129,194,751.70 | 142,535,378.66 |
| 存货(元) | 2,063,847,250.70 | 2,035,012,294.05 | 1,817,503,663.37 | 1,574,426,427.62 | 1,966,023,787.22 | 1,862,144,512.82 | 1,748,472,246.91 | 1,876,446,082.23 | 2,285,589,269.26 | 2,536,878,402.14 | 2,592,110,325.24 |
| 合同资产(元) | 289,029,592.16 | 295,129,012.78 | 329,896,030.20 | 381,281,376.59 | 422,165,746.43 | 454,422,993.16 | 545,750,645.97 | 558,463,565.84 | 577,920,798.28 | 576,715,147.19 | 627,930,719.36 |
| 其他流动资产(元) | 106,091,506.24 | 111,007,224.22 | 103,175,927.20 | 77,158,039.39 | 72,147,898.80 | 67,661,517.73 | 41,675,340.25 | 65,707,486.78 | 106,900,798.96 | 146,027,844.06 | 197,796,291.63 |
| 流动资产合计(元) | 6,489,979,065.93 | 6,259,581,513.61 | 6,536,026,702.80 | 6,667,162,956.55 | 6,244,375,184.31 | 6,393,291,569.91 | 6,187,028,656.96 | 6,450,772,263.08 | 6,628,089,303.67 | 6,912,735,430.88 | 7,042,462,603.93 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 172,655,029.87 | 132,392,691.25 | 105,707,143.57 | 77,099,056.72 | 58,599,652.55 | 68,991,949.23 | 77,545,513.23 | 88,191,034.83 | 117,383,136.71 | 117,143,440.63 | 116,910,991.21 |
| 长期股权投资(元) | 441,185,068.96 | 375,087,215.13 | 407,380,439.65 | 451,788,534.63 | 491,672,436.07 | 539,814,753.01 | 449,019,526.12 | 400,839,784.43 | 493,402,054.49 | 468,615,917.23 | 424,935,621.58 |
| 投资性房地产(元) | 252,669,580.42 | 282,416,835.12 | 287,967,918.19 | 311,266,428.50 | 291,206,919.91 | 293,738,102.73 | 274,634,980.10 | 274,366,201.42 | 277,865,704.40 | 280,282,918.58 | 280,698,039.21 |
| 固定资产(元) | 1,939,252,563.69 | 1,906,157,123.86 | 1,892,803,877.09 | 1,824,800,554.59 | 1,856,211,302.20 | 1,892,748,153.96 | 1,469,376,402.46 | 1,504,248,687.13 | 1,305,781,954.37 | 1,087,392,944.26 | 1,006,781,576.57 |
| 在建工程(元) | 536,936,519.32 | 416,871,869.25 | 331,741,954.88 | 276,059,298.32 | 213,372,279.44 | 135,836,609.71 | 501,455,295.20 | 474,790,571.65 | 676,165,298.09 | 867,384,941.41 | 902,334,575.49 |
| 使用权资产(元) | 90,566,648.67 | 93,896,901.93 | 97,197,295.42 | 80,896,736.53 | 89,823,526.67 | 102,309,871.37 | 85,464,842.72 | 95,735,601.08 | 90,923,021.20 | 96,957,268.64 | 100,497,066.34 |
| 无形资产(元) | 216,041,649.44 | 219,348,889.48 | 221,177,102.65 | 221,458,520.87 | 215,426,714.32 | 217,795,020.13 | 221,240,875.01 | 221,634,884.98 | 222,932,736.30 | 221,026,267.48 | 219,075,867.72 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 4,700,659.71 |
| 商誉(元) | 134,524,207.74 | 134,524,207.74 | 134,524,207.74 | 134,524,207.74 | 154,461,028.66 | 137,236,128.08 | 137,236,128.08 | 137,236,128.08 | 260,438,835.04 | 251,069,555.35 | 251,069,555.35 |
| 长期待摊费用(元) | 55,372,112.47 | 52,313,515.44 | 48,281,405.27 | 42,219,043.47 | 29,529,232.12 | 23,046,261.41 | 18,788,140.12 | 17,837,488.67 | 23,350,284.22 | 22,673,719.00 | 20,145,475.50 |
| 递延所得税资产(元) | 270,259,519.50 | 252,190,936.13 | 234,374,173.65 | 221,709,732.45 | 212,739,115.11 | 209,247,182.01 | 179,743,407.96 | 191,390,922.86 | 154,027,610.70 | 148,805,083.59 | 136,179,505.74 |
| 其他非流动资产(元) | - | 48,000,000.00 | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 4,109,462,900.08 | 3,913,200,185.33 | 3,761,155,518.11 | 3,641,822,113.82 | 3,613,042,207.05 | 3,620,764,031.64 | 3,414,505,111.00 | 3,406,271,305.13 | 3,622,270,635.52 | 3,561,352,056.17 | 3,463,328,934.42 |
| 资产总计(元) | 10,599,441,966.01 | 10,172,781,698.94 | 10,297,182,220.91 | 10,308,985,070.37 | 9,857,417,391.36 | 10,014,055,601.55 | 9,601,533,767.96 | 9,857,043,568.21 | 10,250,359,939.19 | 10,474,087,487.05 | 10,505,791,538.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 374,315,223.79 | 327,475,450.48 | 467,247,477.25 | 553,640,953.81 | 380,856,174.17 | 504,263,760.61 | 523,016,600.57 | 496,495,305.45 | 640,391,335.09 | 526,302,098.83 | 367,838,342.97 |
| 其中：交易性金融负债(元) | 2,914,323.95 | 2,084,155.15 | 5,942,407.08 | 5,780,122.96 | 5,921,116.82 | 52,120,881.62 | 5,112,082.24 | 2,365,107.24 | 21,640,471.00 | 10,617,516.00 | - |
| 应付票据及应付账款(元) | 3,919,578,195.81 | 3,661,161,418.51 | 3,512,688,928.24 | 3,411,296,739.10 | 3,263,413,570.64 | 3,143,531,457.16 | 2,842,165,322.43 | 3,108,606,859.79 | 3,014,832,458.87 | 3,551,066,236.10 | 3,798,539,293.29 |
| 其中：应付票据(元) | 1,861,737,074.39 | 1,744,756,225.56 | 1,743,165,581.94 | 1,738,023,385.33 | 1,505,583,616.87 | 1,432,117,187.24 | 1,504,507,120.73 | 1,594,241,143.15 | 1,681,226,468.96 | 2,040,149,282.29 | 2,314,137,504.92 |
| 其中：应付账款(元) | 2,057,841,121.42 | 1,916,405,192.95 | 1,769,523,346.30 | 1,673,273,353.77 | 1,757,829,953.77 | 1,711,414,269.92 | 1,337,658,201.70 | 1,514,365,716.64 | 1,333,605,989.91 | 1,510,916,953.81 | 1,484,401,788.37 |
| 合同负债(元) | 636,262,140.53 | 553,969,214.36 | 517,636,189.22 | 483,137,632.68 | 394,418,144.66 | 447,139,611.93 | 451,250,197.82 | 510,402,039.31 | 673,149,024.42 | 570,534,447.77 | 515,871,598.82 |
| 应付职工薪酬(元) | 156,940,776.41 | 148,311,483.23 | 168,045,264.03 | 234,633,225.60 | 125,958,096.22 | 162,649,553.91 | 148,261,284.15 | 209,216,146.41 | 103,657,068.31 | 111,149,005.29 | 91,109,480.37 |
| 应交税费(元) | 116,184,818.43 | 96,432,301.32 | 98,311,441.80 | 124,116,089.73 | 125,142,732.65 | 139,129,507.51 | 114,601,340.11 | 130,083,552.55 | 163,882,787.59 | 178,010,839.46 | 169,336,100.57 |
| 其他应付款(元) | 136,405,796.66 | 135,032,729.43 | 125,683,905.71 | 155,023,740.79 | 125,723,665.14 | 117,963,123.55 | 104,668,615.42 | 120,970,257.57 | 119,571,947.37 | 121,326,274.51 | 122,595,869.00 |
| 一年内到期的非流动负债(元) | 65,663,067.61 | 62,316,419.61 | 113,393,583.22 | 112,419,996.61 | 78,892,800.77 | 81,854,742.75 | 157,559,187.55 | 133,528,873.38 | 163,885,014.47 | 97,325,871.46 | 121,291,514.11 |
| 其他流动负债(元) | 61,874,394.40 | 78,668,513.08 | 76,792,482.16 | 73,197,143.19 | 88,648,334.92 | 105,861,175.62 | 94,756,715.08 | 102,200,573.96 | 99,219,650.18 | 101,537,792.10 | 91,865,754.70 |
| 流动负债合计(元) | 5,470,138,737.59 | 5,065,451,685.17 | 5,085,741,678.71 | 5,153,245,644.47 | 4,588,974,635.99 | 4,754,513,814.66 | 4,441,391,345.37 | 4,813,868,715.66 | 5,000,229,757.30 | 5,267,870,081.52 | 5,278,447,953.83 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 215,026,056.19 | 196,282,055.77 | 275,286,088.70 | 235,270,238.28 | 254,541,502.20 | 186,164,000.00 | 147,371,950.00 | 174,631,180.00 | 238,771,733.88 | 316,844,221.68 | 359,428,677.38 |
| 租赁负债(元) | 66,286,416.34 | 65,751,773.84 | 67,868,216.90 | 52,714,182.17 | 59,534,689.31 | 69,449,338.86 | 50,526,506.39 | 57,397,283.96 | 55,843,093.26 | 57,342,685.18 | 60,224,819.65 |
| 长期应付职工薪酬(元) | 22,693,418.02 | 22,724,731.42 | 22,269,551.23 | 21,877,782.20 | 21,895,553.26 | 21,585,401.26 | 20,099,249.18 | 19,936,822.17 | 22,708,300.29 | 22,745,113.32 | 22,181,123.99 |
| 预计负债(元) | 4,215,450.16 | 24,634,867.44 | 41,616,048.08 | 45,005,474.41 | 52,711,965.24 | 60,052,892.34 | 76,988,336.61 | 82,221,934.00 | 1,543,886.53 | 1,436,396.51 | 1,309,459.75 |
| 递延收益(元) | 27,794,640.92 | 28,869,520.33 | 28,344,480.82 | 30,513,674.42 | 27,775,333.05 | 29,278,855.87 | 29,736,868.36 | 30,951,703.74 | 34,253,887.58 | 35,967,126.11 | 31,305,023.80 |
| 递延所得税负债(元) | 63,556,274.61 | 68,233,963.90 | 75,087,099.45 | 80,809,327.31 | 84,980,200.67 | 98,445,259.74 | 85,022,125.96 | 80,360,560.12 | 81,491,054.84 | 78,189,326.36 | 71,791,678.87 |
| 非流动负债合计(元) | 399,572,256.24 | 406,496,912.70 | 510,471,485.18 | 466,190,678.79 | 501,439,243.73 | 464,975,748.07 | 409,745,036.50 | 445,499,483.99 | 434,611,956.38 | 512,524,869.16 | 546,240,783.44 |
| 负债合计(元) | 5,869,710,993.83 | 5,471,948,597.87 | 5,596,213,163.89 | 5,619,436,323.26 | 5,090,413,879.72 | 5,219,489,562.73 | 4,851,136,381.87 | 5,259,368,199.65 | 5,434,841,713.68 | 5,780,394,950.68 | 5,824,688,737.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,089,397,861.00 | 1,089,397,861.00 | 1,094,089,477.00 | 1,094,089,477.00 | 1,094,089,477.00 | 1,094,089,477.00 | 1,094,089,477.00 | 1,094,089,477.00 | 1,094,089,477.00 | 1,094,089,477.00 | 1,094,089,477.00 |
| 资本公积(元) | 1,650,917,408.12 | 1,653,894,598.27 | 1,670,842,447.97 | 1,666,253,636.66 | 1,681,486,604.75 | 1,680,477,398.73 | 1,679,555,404.90 | 1,677,894,015.77 | 1,693,612,319.49 | 1,689,961,262.70 | 1,685,708,954.46 |
| 减：库存股(元) | 42,276,334.47 | 42,276,334.47 | 42,276,334.47 | 42,276,334.47 | 32,275,023.25 | 32,275,023.25 | 32,275,023.25 | 32,275,023.25 | 21,699,703.81 | 21,699,703.81 | 19,491,926.53 |
| 其他综合收益(元) | -3,032,275.78 | -8,537,746.38 | -6,793,948.78 | -6,807,512.96 | -7,190,316.80 | -11,294,361.26 | -941,412.86 | -3,716,856.06 | -7,455,477.58 | 972,170.60 | 5,368,031.52 |
| 盈余公积(元) | 177,320,022.17 | 177,320,022.17 | 177,320,022.17 | 177,320,022.17 | 173,199,197.09 | 173,199,197.09 | 173,199,197.09 | 173,199,197.09 | 170,970,079.31 | 170,970,079.31 | 170,970,079.31 |
| 未分配利润(元) | 1,914,135,811.07 | 1,886,897,051.44 | 1,860,260,361.60 | 1,840,833,666.12 | 1,891,461,274.44 | 1,921,718,573.19 | 1,861,392,931.73 | 1,716,819,831.74 | 1,908,884,795.38 | 1,777,065,592.16 | 1,759,960,994.81 |
| 归属于母公司股东权益合计(元) | 4,786,462,492.11 | 4,756,695,452.03 | 4,753,442,025.49 | 4,729,412,954.52 | 4,800,771,213.23 | 4,825,915,261.50 | 4,775,020,574.61 | 4,626,010,642.29 | 4,838,401,489.79 | 4,711,358,877.96 | 4,696,605,610.57 |
| 少数股东权益(元) | -56,731,519.93 | -55,862,350.96 | -52,472,968.47 | -39,864,207.41 | -33,767,701.59 | -31,349,222.68 | -24,623,188.52 | -28,335,273.73 | -22,883,264.28 | -17,666,341.59 | -15,502,809.49 |
| 股东权益合计(元) | 4,729,730,972.18 | 4,700,833,101.07 | 4,700,969,057.02 | 4,689,548,747.11 | 4,767,003,511.64 | 4,794,566,038.82 | 4,750,397,386.09 | 4,597,675,368.56 | 4,815,518,225.51 | 4,693,692,536.37 | 4,681,102,801.08 |
| 负债和股东权益合计(元) | 10,599,441,966.01 | 10,172,781,698.94 | 10,297,182,220.91 | 10,308,985,070.37 | 9,857,417,391.36 | 10,014,055,601.55 | 9,601,533,767.96 | 9,857,043,568.21 | 10,250,359,939.19 | 10,474,087,487.05 | 10,505,791,538.35 |
| 公告日期 | 2024-10-21 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-11 | 2023-04-17 | 2023-04-17 | 2022-10-28 | 2022-08-26 | 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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