| 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) | 693,747,185.14 | 665,819,986.85 | 965,592,618.01 | 1,278,328,906.16 | 969,902,772.66 | 589,230,591.54 | 353,400,214.06 | 534,353,417.85 | 473,999,318.44 | 421,905,643.79 | 424,931,358.08 |
| 其中：交易性金融资产(元) | 198,039,600.00 | 197,920,800.00 | 197,974,800.00 | 62,974,800.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 3,207,896,309.97 | 3,327,121,187.08 | 3,196,459,686.58 | 3,266,053,230.83 | 2,591,551,804.72 | 3,664,813,495.08 | 3,946,163,076.44 | 3,921,381,455.24 | 2,946,868,842.09 | 3,081,172,692.33 | 3,027,193,631.15 |
| 其中：应收票据(元) | - | 200,000.00 | 1,073,000.00 | 491,518.51 | 19,811,518.51 | 24,412,414.41 | 25,188,414.41 | 38,800,000.00 | 42,600,000.00 | 35,326,000.00 | 17,650,000.00 |
| 其中：应收账款(元) | 3,207,896,309.97 | 3,326,921,187.08 | 3,195,386,686.58 | 3,265,561,712.32 | 2,571,740,286.21 | 3,640,401,080.67 | 3,920,974,662.03 | 3,882,581,455.24 | 2,904,268,842.09 | 3,045,846,692.33 | 3,009,543,631.15 |
| 预付款项(元) | 16,806,998.96 | 13,273,697.67 | 48,480,851.93 | 18,887,024.98 | 26,336,932.23 | 16,801,563.21 | 27,026,363.74 | 17,780,849.03 | 33,882,394.90 | 24,239,542.89 | 16,399,089.76 |
| 应收股利(元) | - | - | - | - | - | 2,280,000.00 | 2,280,000.00 | - | 9,562,500.00 | 9,562,500.00 | 9,562,500.00 |
| 其他应收款(元) | 143,076,878.68 | 120,514,519.62 | 113,585,997.34 | 123,171,626.38 | 140,983,778.15 | 131,368,790.87 | 132,204,629.69 | 141,894,432.17 | 301,635,563.28 | 279,519,711.86 | 347,367,447.69 |
| 存货(元) | 461,652,108.04 | 391,218,508.96 | 338,271,501.19 | 315,022,986.39 | 244,925,039.80 | 206,867,242.61 | 214,038,453.20 | 224,358,723.29 | 219,510,528.78 | 175,944,449.60 | 158,964,362.74 |
| 合同资产(元) | 1,764,684,067.76 | 1,629,564,225.01 | 1,451,043,955.91 | 1,700,243,917.39 | 1,627,751,290.55 | 1,439,666,190.13 | 1,419,236,960.69 | 1,412,077,581.41 | 1,511,083,074.00 | 1,314,125,672.20 | 1,267,521,350.13 |
| 一年内到期的非流动资产(元) | 493,661,575.73 | 496,735,841.25 | 496,605,818.93 | 496,409,547.33 | 475,144,636.67 | 475,130,559.36 | 485,076,246.23 | 485,063,265.08 | 433,626,494.19 | 433,896,004.52 | 461,498,126.56 |
| 其他流动资产(元) | 284,138,475.98 | 277,598,875.88 | 313,676,205.58 | 303,010,638.85 | 338,019,020.60 | 322,120,784.55 | 288,447,947.70 | 306,895,098.10 | 361,966,643.45 | 367,474,936.26 | 372,372,311.42 |
| 流动资产合计(元) | 7,263,703,200.26 | 7,119,767,642.32 | 7,121,691,435.47 | 7,564,102,678.31 | 6,524,170,307.84 | 6,948,336,034.88 | 6,967,630,709.28 | 7,138,829,077.24 | 6,292,135,359.13 | 6,107,841,153.45 | 6,085,810,177.53 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 4,019,563,943.41 | 4,383,703,020.25 | 4,366,345,700.17 | 4,435,796,333.74 | 4,632,951,465.59 | 4,602,134,752.24 | 4,512,091,388.61 | 4,611,099,404.02 | 5,122,844,251.38 | 5,084,556,955.46 | 4,741,150,527.57 |
| 长期股权投资(元) | 589,517,984.68 | 587,160,109.99 | 570,519,295.52 | 574,707,159.50 | 552,113,614.42 | 556,519,939.58 | 550,608,641.72 | 553,881,557.68 | 587,301,346.70 | 595,528,432.28 | 609,065,365.01 |
| 其他权益工具投资(元) | 249,925,245.39 | 249,925,245.39 | 254,595,398.28 | 254,595,398.28 | 254,595,398.28 | 254,595,398.28 | 254,595,398.28 | 254,595,398.28 | 319,749,628.36 | 319,749,628.36 | 355,335,884.00 |
| 其他非流动金融资产(元) | 200,000.00 | 200,000.00 | 300,000.00 | 400,000.00 | 8,840,000.00 | 19,850,000.00 | 19,850,000.00 | 19,850,000.00 | 19,850,000.00 | 19,850,000.00 | 19,850,000.00 |
| 投资性房地产(元) | 30,704,412.21 | 31,251,096.54 | 33,928,115.38 | 34,514,994.70 | 35,101,874.02 | 35,688,753.34 | 36,275,632.66 | 36,862,511.98 | 33,100,010.79 | 33,624,874.95 | 38,623,149.94 |
| 固定资产(元) | 339,760,623.92 | 342,191,506.53 | 339,060,072.39 | 347,429,596.14 | 333,245,042.40 | 291,532,399.02 | 293,268,649.50 | 295,565,991.35 | 303,149,912.58 | 313,269,064.41 | 317,270,276.63 |
| 在建工程(元) | 17,172,554.08 | 15,497,020.80 | 17,235,282.57 | 11,940,423.85 | 29,967,247.27 | 65,467,192.68 | 61,975,448.77 | 58,915,351.34 | 52,490,126.83 | 48,971,306.80 | 46,861,081.86 |
| 生产性生物资产(元) | - | - | - | - | - | - | - | - | - | - | 554,095.26 |
| 使用权资产(元) | 287,567,893.78 | 296,860,888.78 | 231,018,422.36 | 238,963,046.30 | 251,922,859.44 | 202,164,895.42 | 180,621,557.59 | 183,897,124.69 | 162,272,750.16 | 170,869,825.55 | 145,821,948.29 |
| 无形资产(元) | 2,177,087,894.81 | 1,811,988,262.13 | 1,832,888,793.16 | 1,883,966,675.47 | 2,010,966,789.51 | 2,065,121,050.96 | 2,098,127,552.14 | 2,148,634,869.62 | 2,203,256,503.50 | 2,208,935,873.02 | 2,242,169,436.59 |
| 开发支出(元) | 486,237.08 | 392,949.93 | 321,495.89 | 314,080.93 | 115,275.94 | - | - | - | - | - | - |
| 商誉(元) | 6,250,695.39 | 6,250,695.39 | 6,250,695.39 | 6,250,695.39 | 8,087,964.45 | 8,087,964.45 | 8,087,964.45 | 8,087,964.45 | 8,087,964.45 | 8,087,964.45 | 8,087,964.45 |
| 长期待摊费用(元) | 17,562,187.33 | 17,219,001.71 | 16,435,697.85 | 17,622,467.65 | 18,174,249.87 | 18,933,502.58 | 20,095,112.07 | 21,333,184.17 | 22,764,149.32 | 24,200,290.13 | 25,964,628.91 |
| 递延所得税资产(元) | 263,038,684.48 | 261,908,906.54 | 250,930,823.78 | 244,776,626.14 | 191,395,631.68 | 208,114,972.71 | 215,092,471.90 | 207,336,692.55 | 138,283,534.86 | 129,715,143.68 | 130,972,548.06 |
| 其他非流动资产(元) | 364,734,221.62 | 359,113,502.95 | 341,509,103.68 | 321,955,277.60 | 563,443,722.48 | 546,183,322.59 | 523,433,231.20 | 516,650,053.59 | 278,487,338.31 | 247,103,051.20 | 575,884,865.21 |
| 非流动资产合计(元) | 8,363,572,578.18 | 8,363,662,206.93 | 8,261,338,896.42 | 8,373,232,775.69 | 8,890,921,135.35 | 8,874,394,143.85 | 8,774,123,048.89 | 8,916,710,103.72 | 9,251,637,517.24 | 9,204,462,410.29 | 9,257,611,771.78 |
| 资产总计(元) | 15,627,275,778.44 | 15,483,429,849.25 | 15,383,030,331.89 | 15,937,335,454.00 | 15,415,091,443.19 | 15,822,730,178.73 | 15,741,753,758.17 | 16,055,539,180.96 | 15,543,772,876.37 | 15,312,303,563.74 | 15,343,421,949.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,810,024,539.25 | 1,505,949,813.57 | 1,446,649,178.93 | 1,522,986,349.76 | 1,225,490,287.16 | 1,325,127,111.54 | 1,392,681,963.31 | 1,187,378,494.05 | 1,324,644,491.86 | 1,262,094,602.63 | 1,328,921,679.03 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 1,871,854.60 | 1,871,854.60 |
| 应付票据及应付账款(元) | 2,135,795,764.33 | 1,984,388,145.53 | 1,865,950,366.20 | 2,420,559,124.92 | 2,135,623,710.07 | 2,169,780,057.79 | 2,074,594,444.85 | 2,524,016,819.09 | 2,194,997,363.34 | 2,223,401,260.02 | 2,145,668,979.28 |
| 其中：应付票据(元) | 27,034,195.99 | 40,453,033.86 | 38,560,052.44 | 49,482,380.92 | 70,643,228.76 | 65,382,065.65 | 45,917,238.28 | 17,006,559.52 | 26,065,834.91 | 81,496,977.83 | 133,786,892.34 |
| 其中：应付账款(元) | 2,108,761,568.34 | 1,943,935,111.67 | 1,827,390,313.76 | 2,371,076,744.00 | 2,064,980,481.31 | 2,104,397,992.14 | 2,028,677,206.57 | 2,507,010,259.57 | 2,168,931,528.43 | 2,141,904,282.19 | 2,011,882,086.94 |
| 预收款项(元) | 170,784.67 | 476,666.67 | 809,666.67 | 831,666.67 | 293,086.20 | 39,220.00 | - | - | 130,231.02 | 109,081.01 | 37,500.00 |
| 合同负债(元) | 93,203,585.14 | 69,956,241.35 | 117,907,716.33 | 78,849,928.82 | 75,152,279.15 | 72,068,781.74 | 74,464,589.88 | 76,395,546.87 | 60,309,909.68 | 68,891,903.39 | 70,822,772.64 |
| 应付职工薪酬(元) | 10,423,094.64 | 9,662,238.70 | 24,434,268.04 | 26,929,462.25 | 8,512,850.45 | 13,692,936.51 | 10,117,582.45 | 25,419,831.33 | 9,425,027.07 | 9,026,802.43 | 7,461,309.68 |
| 应交税费(元) | 15,612,215.33 | 22,090,625.96 | 14,478,587.95 | 57,907,295.93 | 12,824,003.96 | 46,694,154.23 | 70,774,414.54 | 97,999,338.28 | 12,761,360.04 | 30,409,733.55 | 64,972,817.20 |
| 应付股利(元) | - | 36,897,567.86 | - | 60,000,000.00 | - | 28,876,357.46 | - | - | - | - | - |
| 其他应付款(元) | 150,590,100.18 | 96,134,786.92 | 73,060,495.30 | 89,247,120.34 | 94,644,592.88 | 178,886,861.43 | 202,711,160.03 | 154,215,640.94 | 199,300,737.51 | 213,455,544.93 | 199,070,839.00 |
| 一年内到期的非流动负债(元) | 1,494,370,028.43 | 1,892,429,837.32 | 1,877,563,635.92 | 1,696,525,716.76 | 1,572,475,462.33 | 1,668,170,195.98 | 1,356,034,948.88 | 1,410,344,884.13 | 788,393,954.43 | 758,713,903.68 | 956,474,036.39 |
| 其他流动负债(元) | 261,270,278.00 | 252,100,521.17 | 255,722,147.52 | 279,935,262.32 | 315,124,675.73 | 317,336,606.14 | 345,312,956.28 | 367,361,123.00 | 282,919,624.78 | 273,949,690.76 | 278,107,602.47 |
| 流动负债合计(元) | 5,971,460,389.97 | 5,870,086,445.05 | 5,676,576,062.86 | 6,233,771,927.77 | 5,440,140,947.93 | 5,820,672,282.82 | 5,526,692,060.22 | 5,843,131,677.69 | 4,872,882,699.73 | 4,841,924,377.00 | 5,053,409,390.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,625,701,818.18 | 2,641,301,818.18 | 2,832,805,000.00 | 2,777,855,000.00 | 2,901,995,000.00 | 3,189,247,636.01 | 3,649,912,636.01 | 3,672,102,636.01 | 4,116,859,336.01 | 3,883,369,336.01 | 3,861,207,400.00 |
| 优先股(元) | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 |
| 租赁负债(元) | 83,640,681.86 | 85,746,586.64 | 96,629,076.33 | 106,895,186.86 | 116,951,944.49 | 108,376,633.99 | 79,648,682.94 | 99,535,534.99 | 111,088,007.57 | 111,590,722.01 | 98,380,421.81 |
| 长期应付款(元) | 3,643,945.90 | 3,708,370.68 | 3,772,795.46 | 3,837,220.24 | 3,901,645.02 | 3,966,069.80 | 4,030,494.58 | 4,094,919.36 | 4,159,344.14 | 4,223,768.92 | 4,288,193.70 |
| 递延收益(元) | 453,961,030.17 | 432,561,298.53 | 335,467,299.25 | 347,588,710.60 | 358,618,451.84 | 274,902,758.38 | 180,551,557.62 | 159,119,790.91 | 48,876,779.40 | 53,969,030.20 | 57,881,646.19 |
| 递延所得税负债(元) | 29,749,254.03 | 30,402,397.69 | 31,019,232.18 | 31,167,969.27 | 36,027.23 | 36,027.23 | 36,027.23 | 36,027.23 | - | - | - |
| 其他非流动负债(元) | 520,857,370.92 | 516,439,681.93 | 521,726,091.58 | 520,790,328.01 | 575,032,064.52 | 547,557,787.96 | 512,924,811.00 | 533,937,246.49 | 546,997,552.27 | 537,042,287.03 | 493,271,955.20 |
| 非流动负债合计(元) | 3,717,554,101.06 | 3,710,160,153.65 | 3,821,419,494.80 | 3,788,134,414.98 | 3,956,535,133.10 | 4,124,086,913.37 | 4,427,104,209.38 | 4,468,826,154.99 | 4,827,981,019.39 | 4,590,195,144.17 | 4,515,029,616.90 |
| 负债合计(元) | 9,689,014,491.03 | 9,580,246,598.70 | 9,497,995,557.66 | 10,021,906,342.75 | 9,396,676,081.03 | 9,944,759,196.19 | 9,953,796,269.60 | 10,311,957,832.68 | 9,700,863,719.12 | 9,432,119,521.17 | 9,568,439,007.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,604,242,081.00 | 1,604,242,081.00 | 1,604,242,081.00 | 1,604,242,081.00 | 1,604,242,081.00 | 1,604,242,081.00 | 1,604,242,081.00 | 1,604,242,081.00 | 1,604,242,081.00 | 1,604,242,081.00 | 1,604,242,081.00 |
| 其他权益工具(元) | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 |
| 资本公积(元) | 281,883,613.64 | 281,883,613.64 | 281,706,795.55 | 281,706,795.55 | 281,706,795.56 | 281,628,859.88 | 281,628,859.88 | 281,628,859.88 | 281,628,859.88 | 281,628,859.88 | 281,628,859.88 |
| 其他综合收益(元) | -144,332,396.48 | -144,332,396.48 | -144,332,396.48 | -144,332,396.48 | -144,332,396.48 | -144,332,396.48 | -144,332,396.48 | -144,332,396.48 | -88,951,300.90 | -88,951,300.90 | -58,702,983.61 |
| 盈余公积(元) | 640,149,970.44 | 640,149,970.44 | 640,584,169.56 | 640,584,169.56 | 569,369,516.78 | 569,369,516.78 | 569,369,516.78 | 569,369,516.78 | 528,748,410.18 | 528,748,410.18 | 528,748,410.18 |
| 未分配利润(元) | 1,998,134,658.55 | 1,973,424,286.71 | 1,957,466,012.24 | 1,986,776,600.11 | 2,153,596,078.38 | 2,041,986,348.87 | 1,945,411,475.90 | 1,899,871,429.31 | 1,967,485,584.33 | 2,010,722,602.13 | 1,890,222,167.11 |
| 归属于母公司股东权益合计(元) | 5,169,559,059.25 | 5,144,848,687.41 | 5,129,147,793.97 | 5,158,458,381.84 | 5,254,063,207.34 | 5,142,375,542.15 | 5,045,800,669.18 | 5,000,260,622.59 | 5,082,634,766.59 | 5,125,871,784.39 | 5,035,619,666.66 |
| 少数股东权益(元) | 768,702,228.16 | 758,334,563.14 | 755,886,980.26 | 756,970,729.41 | 764,352,154.82 | 735,595,440.39 | 742,156,819.39 | 743,320,725.69 | 760,274,390.66 | 754,312,258.18 | 739,363,275.46 |
| 股东权益合计(元) | 5,938,261,287.41 | 5,903,183,250.55 | 5,885,034,774.23 | 5,915,429,111.25 | 6,018,415,362.16 | 5,877,970,982.54 | 5,787,957,488.57 | 5,743,581,348.28 | 5,842,909,157.25 | 5,880,184,042.57 | 5,774,982,942.12 |
| 负债和股东权益合计(元) | 15,627,275,778.44 | 15,483,429,849.25 | 15,383,030,331.89 | 15,937,335,454.00 | 15,415,091,443.19 | 15,822,730,178.73 | 15,741,753,758.17 | 16,055,539,180.96 | 15,543,772,876.37 | 15,312,303,563.74 | 15,343,421,949.31 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 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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