| 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) | 228,245,504.54 | 680,159,414.92 | 632,977,138.89 | 389,095,594.62 | 420,580,442.49 | 759,872,033.11 | 831,544,936.90 | 854,712,301.00 | 1,006,582,661.19 | 1,552,521,939.11 | 1,259,571,167.42 |
| 应收票据及应收账款(元) | 1,275,248,685.17 | 1,398,106,364.91 | 1,324,732,134.95 | 1,575,404,779.05 | 1,877,226,895.52 | 1,723,317,822.58 | 1,716,132,558.22 | 1,942,382,117.66 | 1,719,941,151.82 | 1,796,102,912.60 | 1,326,697,340.19 |
| 其中：应收票据(元) | 5,376,659.12 | 14,795,761.26 | 34,388,452.61 | 73,382,149.24 | 23,133,370.72 | 33,854,253.32 | 49,102,211.62 | 80,146,217.17 | 17,318,240.64 | 13,654,674.53 | 18,468,557.17 |
| 其中：应收账款(元) | 1,269,872,026.05 | 1,383,310,603.65 | 1,290,343,682.34 | 1,502,022,629.81 | 1,854,093,524.80 | 1,689,463,569.26 | 1,667,030,346.60 | 1,862,235,900.49 | 1,702,622,911.18 | 1,782,448,238.07 | 1,308,228,783.02 |
| 预付款项(元) | 330,936,820.23 | 287,276,070.50 | 188,187,989.10 | 44,594,659.78 | 204,400,227.42 | 192,925,134.23 | 168,906,713.88 | 109,346,447.35 | 178,418,568.87 | 192,090,483.02 | 174,136,225.61 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 1,749,036.88 |
| 其他应收款(元) | 138,107,840.80 | 142,147,235.63 | 296,513,322.43 | 300,176,911.82 | 256,205,983.77 | 238,394,964.58 | 177,711,164.23 | 170,117,274.54 | 130,254,709.53 | 120,551,699.10 | 122,113,212.21 |
| 存货(元) | 383,738,936.76 | 317,943,247.73 | 209,108,540.02 | 478,531,789.00 | 355,457,585.45 | 290,877,137.63 | 299,153,619.23 | 265,090,762.43 | 442,451,909.73 | 305,227,713.07 | 369,939,453.33 |
| 合同资产(元) | 1,385,172,620.58 | 1,459,170,539.01 | 1,436,257,650.28 | 1,430,767,584.36 | 1,186,310,378.24 | 1,380,624,550.73 | 1,401,560,339.53 | 1,119,374,853.16 | 1,236,618,241.78 | 1,073,998,700.97 | 1,184,477,384.62 |
| 一年内到期的非流动资产(元) | 31,396,941.72 | 31,679,378.55 | 34,507,831.78 | 57,339,987.35 | 53,214,454.21 | 53,736,380.43 | 54,018,817.26 | 54,207,108.48 | 69,685,032.28 | 74,931,525.17 | 74,827,851.44 |
| 其他流动资产(元) | 126,832,479.42 | 128,429,589.54 | 136,124,758.62 | 147,634,897.50 | 70,750,957.58 | 102,471,060.11 | 118,875,394.10 | 119,261,045.31 | 63,483,977.36 | 77,555,653.97 | 186,865,150.36 |
| 流动资产合计(元) | 3,899,703,502.26 | 4,445,031,021.29 | 4,258,452,366.07 | 4,424,994,878.57 | 4,424,146,924.68 | 4,742,219,083.40 | 4,779,857,117.14 | 4,641,695,176.45 | 4,889,615,403.25 | 5,252,282,300.81 | 4,745,286,565.77 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 284,703,517.61 | 267,931,460.12 | 290,729,765.84 | 311,347,631.39 | 332,032,200.77 | 332,121,276.39 | 292,357,642.69 | 296,876,930.15 | 359,588,572.74 | 369,893,222.45 | 331,934,131.39 |
| 长期股权投资(元) | 359,374,373.67 | 359,373,761.56 | 358,342,406.21 | 351,148,295.55 | 352,023,012.76 | 349,502,748.96 | 346,618,642.33 | 315,268,930.08 | 312,104,892.78 | 312,310,759.18 | 313,122,153.86 |
| 其他权益工具投资(元) | 14,979,575.50 | 14,979,575.50 | 14,979,575.50 | 14,979,575.50 | 1,441,689.50 | 1,441,689.50 | 1,441,689.50 | 1,441,689.50 | 1,441,689.50 | 1,441,689.50 | 1,441,689.50 |
| 投资性房地产(元) | 156,309,736.10 | 157,913,594.08 | 159,495,233.86 | 161,210,151.79 | 166,369,637.00 | 167,083,285.28 | 132,390,043.04 | 133,743,628.34 | 127,448,203.62 | 129,006,669.57 | 130,101,724.98 |
| 固定资产(元) | 1,196,955,583.48 | 1,215,357,554.29 | 1,234,725,784.76 | 1,256,298,976.73 | 1,246,728,451.07 | 1,242,224,652.27 | 1,272,149,779.13 | 1,286,742,889.92 | 1,096,434,082.39 | 1,087,351,015.73 | 1,082,010,789.12 |
| 在建工程(元) | 189,004,352.09 | 184,925,917.91 | 183,856,442.34 | 176,324,682.48 | 211,158,288.05 | 235,948,141.90 | 212,286,278.47 | 207,996,859.90 | 393,616,549.56 | 305,030,152.01 | 361,119,923.56 |
| 使用权资产(元) | 4,507,447.72 | 4,760,702.04 | 4,980,115.16 | 3,754,037.11 | 5,373,100.13 | 28,003,367.13 | 30,879,866.58 | 35,600,229.93 | 38,994,079.75 | 69,637,579.03 | 82,477,831.88 |
| 无形资产(元) | 3,045,109,646.31 | 3,066,415,907.98 | 3,101,174,048.54 | 3,130,295,836.74 | 3,777,674,584.53 | 3,799,324,971.27 | 3,832,734,440.98 | 4,166,281,442.85 | 4,213,803,877.08 | 4,091,376,561.28 | 4,159,714,550.03 |
| 商誉(元) | 31,300,239.27 | 31,545,243.84 | 31,825,249.06 | 32,418,483.25 | 32,349,023.27 | 33,021,909.32 | 30,697,687.72 | 31,008,768.31 | 38,239,366.38 | 38,220,277.54 | 37,332,646.14 |
| 长期待摊费用(元) | 13,323,956.50 | 12,358,139.53 | 16,239,750.72 | 12,997,051.18 | 13,831,908.12 | 14,106,943.80 | 14,450,730.77 | 15,046,735.00 | 13,386,599.43 | 11,260,580.38 | 9,332,605.44 |
| 递延所得税资产(元) | 305,281,774.16 | 294,772,625.99 | 286,852,970.73 | 293,639,626.92 | 293,025,771.36 | 276,645,701.25 | 276,329,735.80 | 278,181,718.55 | 273,769,200.81 | 263,160,275.10 | 248,993,834.41 |
| 其他非流动资产(元) | 728,830,318.70 | 735,628,635.97 | 747,361,291.98 | 774,780,622.52 | 601,643,556.62 | 536,343,961.28 | 619,178,863.89 | 589,171,133.52 | 556,266,812.78 | 618,937,590.84 | 597,216,840.23 |
| 非流动资产合计(元) | 6,329,680,521.11 | 6,345,963,118.81 | 6,430,562,634.70 | 6,519,194,971.16 | 7,033,651,223.18 | 7,015,768,648.35 | 7,061,515,400.90 | 7,357,360,956.05 | 7,425,093,926.82 | 7,297,626,372.61 | 7,354,798,720.54 |
| 资产总计(元) | 10,229,384,023.37 | 10,790,994,140.10 | 10,689,015,000.77 | 10,944,189,849.73 | 11,457,798,147.86 | 11,757,987,731.75 | 11,841,372,518.04 | 11,999,056,132.50 | 12,314,709,330.07 | 12,549,908,673.42 | 12,100,085,286.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,796,546,152.75 | 1,782,558,053.05 | 1,699,748,966.66 | 1,716,703,032.62 | 1,689,300,446.73 | 2,036,898,500.74 | 2,073,859,275.93 | 2,070,307,258.21 | 2,250,888,510.69 | 2,298,065,053.31 | 2,447,247,003.31 |
| 应付票据及应付账款(元) | 2,186,878,224.08 | 2,625,325,831.31 | 2,642,725,731.42 | 2,628,050,420.85 | 2,686,001,643.31 | 2,696,534,066.55 | 2,729,303,088.67 | 2,890,596,740.65 | 2,904,246,010.87 | 2,968,378,843.34 | 2,705,929,001.37 |
| 其中：应付票据(元) | 157,526,360.99 | 506,552,033.63 | 465,214,278.61 | 276,183,802.42 | 449,917,509.24 | 433,200,313.86 | 542,969,273.08 | 574,282,256.16 | 688,488,430.91 | 846,661,024.56 | 832,633,978.15 |
| 其中：应付账款(元) | 2,029,351,863.09 | 2,118,773,797.68 | 2,177,511,452.81 | 2,351,866,618.43 | 2,236,084,134.07 | 2,263,333,752.69 | 2,186,333,815.59 | 2,316,314,484.49 | 2,215,757,579.96 | 2,121,717,818.78 | 1,873,295,023.22 |
| 预收款项(元) | 1,278,357.37 | 2,400,866.46 | 27,311.78 | 162,500.06 | - | - | - | - | - | - | - |
| 合同负债(元) | 644,344,472.33 | 522,413,403.29 | 401,021,345.38 | 639,032,877.91 | 565,723,843.42 | 473,451,014.58 | 487,812,161.97 | 417,720,913.83 | 447,715,066.71 | 304,413,672.29 | 283,084,014.81 |
| 应付职工薪酬(元) | 99,768,738.65 | 93,210,424.24 | 72,469,025.04 | 64,370,435.70 | 34,374,627.99 | 45,819,155.12 | 51,249,603.55 | 60,088,322.18 | 36,557,019.97 | 34,608,133.74 | 35,844,351.92 |
| 应交税费(元) | 58,471,054.44 | 61,564,450.63 | 49,415,504.18 | 40,799,607.09 | 60,301,143.50 | 31,520,651.20 | 42,784,158.23 | 33,873,959.20 | 57,926,316.77 | 98,611,085.67 | 39,126,674.28 |
| 其他应付款(元) | 85,184,129.50 | 73,069,417.47 | 60,789,855.50 | 71,493,351.66 | 201,965,619.73 | 193,659,202.01 | 100,554,633.89 | 109,060,931.83 | 87,818,080.69 | 96,816,274.23 | 94,790,263.25 |
| 一年内到期的非流动负债(元) | 613,674,757.75 | 987,204,483.89 | 1,140,093,760.85 | 1,101,458,597.82 | 527,973,218.22 | 572,624,345.43 | 512,229,097.89 | 570,237,721.02 | 459,007,392.13 | 428,130,555.22 | 426,547,558.72 |
| 其他流动负债(元) | 534,692,220.81 | 462,523,593.08 | 371,465,909.15 | 411,424,953.40 | 398,287,854.71 | 282,827,348.06 | 333,697,883.41 | 269,916,530.74 | 120,128,772.82 | 408,046,710.79 | 166,850,021.97 |
| 流动负债合计(元) | 6,020,838,107.68 | 6,610,270,523.42 | 6,437,757,409.96 | 6,673,495,777.11 | 6,163,928,397.61 | 6,333,334,283.69 | 6,331,489,903.54 | 6,421,802,377.66 | 6,364,287,170.65 | 6,637,070,328.59 | 6,199,418,889.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,271,533,085.71 | 1,264,628,639.32 | 1,368,884,857.96 | 1,437,208,054.35 | 1,746,883,273.02 | 1,789,074,274.29 | 1,980,880,419.96 | 1,980,446,298.94 | 2,087,184,870.28 | 2,107,212,594.26 | 2,043,686,881.14 |
| 应付债券(元) | - | - | - | - | 426,839,390.56 | 425,960,016.97 | 418,585,861.95 | 411,372,106.28 | 404,317,139.64 | 397,413,756.01 | 390,345,341.10 |
| 租赁负债(元) | 5,018,845.22 | 4,753,123.02 | 4,909,439.13 | 2,955,225.70 | 2,587,716.67 | 5,484,576.29 | 5,408,334.65 | 5,279,721.80 | 13,485,458.14 | 12,327,110.90 | 12,759,758.71 |
| 长期应付款(元) | 48,412,375.53 | 49,131,878.14 | 49,023,270.52 | 71,018,380.41 | 124,922,478.23 | 133,554,412.47 | 33,554,412.47 | 33,554,412.47 | - | - | - |
| 预计负债(元) | 176,837,738.86 | 177,257,936.34 | 171,945,298.83 | 168,633,819.42 | 190,040,651.77 | 190,025,929.93 | 189,039,258.25 | 191,821,705.97 | 186,772,656.89 | 187,303,941.40 | 183,686,464.59 |
| 递延收益(元) | 119,758,237.57 | 121,010,818.32 | 125,584,164.79 | 124,350,394.91 | 146,181,358.12 | 141,690,796.15 | 152,355,943.00 | 152,066,571.22 | 120,524,012.36 | 101,576,277.35 | 102,334,792.34 |
| 递延所得税负债(元) | 5,516,839.42 | 5,334,091.23 | 7,226,711.86 | 7,781,887.26 | 10,116,280.25 | 10,284,900.13 | 12,879,708.18 | 10,478,118.10 | 12,641,977.60 | 12,600,455.11 | 12,409,239.67 |
| 其他非流动负债(元) | 279,802,902.38 | 228,773,777.10 | 228,135,651.82 | 227,086,526.54 | 223,778,701.26 | 222,289,066.07 | 219,034,940.79 | 243,814,716.47 | 219,436,425.65 | 192,716,300.37 | 260,310,449.06 |
| 非流动负债合计(元) | 1,906,880,024.69 | 1,850,890,263.47 | 1,955,709,394.91 | 2,039,034,288.59 | 2,871,349,849.88 | 2,918,363,972.30 | 3,011,738,879.25 | 3,028,833,651.25 | 3,044,362,540.56 | 3,011,150,435.40 | 3,005,532,926.61 |
| 负债合计(元) | 7,927,718,132.37 | 8,461,160,786.89 | 8,393,466,804.87 | 8,712,530,065.70 | 9,035,278,247.49 | 9,251,698,255.99 | 9,343,228,782.79 | 9,450,636,028.91 | 9,408,649,711.21 | 9,648,220,763.99 | 9,204,951,816.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 533,880,389.00 | 521,074,216.00 | 504,874,832.00 | 504,872,716.00 | 504,872,716.00 | 504,872,716.00 | 504,872,716.00 | 504,872,716.00 | 504,872,458.00 | 504,872,458.00 | 504,872,458.00 |
| 其他权益工具(元) | - | 106,059,444.06 | 128,729,495.79 | 128,733,391.38 | 128,733,391.38 | 128,733,391.38 | 128,733,391.38 | 128,733,391.38 | 128,733,990.70 | 128,733,990.70 | 128,733,990.70 |
| 资本公积(元) | 1,859,119,868.31 | 1,706,061,378.08 | 1,622,425,408.67 | 1,622,410,599.01 | 1,631,000,677.63 | 1,631,000,677.63 | 1,631,000,677.63 | 1,631,000,677.63 | 1,630,998,412.15 | 1,630,998,412.15 | 1,630,998,412.15 |
| 其他综合收益(元) | -1,080,867.73 | -314,932.72 | -1,025,513.68 | 2,025,954.68 | 1,817,948.18 | 3,444,237.25 | -520,882.68 | -62,386.29 | -188,742.66 | -1,350,939.56 | -1,190,740.14 |
| 盈余公积(元) | 84,645,161.41 | 84,645,161.41 | 84,645,161.41 | 84,645,161.41 | 84,645,161.41 | 84,645,161.41 | 84,645,161.41 | 84,645,161.41 | 84,645,161.41 | 84,645,161.41 | 84,645,161.41 |
| 未分配利润(元) | -346,586,378.55 | -263,059,260.05 | -222,634,987.40 | -289,351,597.00 | -146,336,663.01 | -66,697,797.22 | -69,371,392.64 | -70,282,286.86 | 298,883,682.73 | 293,261,314.52 | 285,922,774.34 |
| 归属于母公司股东权益合计(元) | 2,129,978,172.44 | 2,154,466,006.78 | 2,117,014,396.79 | 2,053,336,225.48 | 2,204,733,231.59 | 2,285,998,386.45 | 2,279,359,671.10 | 2,278,907,273.27 | 2,647,944,962.33 | 2,641,160,397.22 | 2,633,982,056.46 |
| 少数股东权益(元) | 171,687,718.56 | 175,367,346.43 | 178,533,799.11 | 178,323,558.55 | 217,786,668.78 | 220,291,089.31 | 218,784,064.15 | 269,512,830.32 | 258,114,656.53 | 260,527,512.21 | 261,151,413.61 |
| 股东权益合计(元) | 2,301,665,891.00 | 2,329,833,353.21 | 2,295,548,195.90 | 2,231,659,784.03 | 2,422,519,900.37 | 2,506,289,475.76 | 2,498,143,735.25 | 2,548,420,103.59 | 2,906,059,618.86 | 2,901,687,909.43 | 2,895,133,470.07 |
| 负债和股东权益合计(元) | 10,229,384,023.37 | 10,790,994,140.10 | 10,689,015,000.77 | 10,944,189,849.73 | 11,457,798,147.86 | 11,757,987,731.75 | 11,841,372,518.04 | 11,999,056,132.50 | 12,314,709,330.07 | 12,549,908,673.42 | 12,100,085,286.31 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-28 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-06 | 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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