| 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) | 1,089,244,163.66 | 996,086,701.82 | 1,324,291,014.84 | 1,780,332,845.79 | 1,890,879,129.70 | 1,476,212,845.43 | 916,858,927.89 | 828,048,507.37 | 854,447,403.42 | 1,173,125,778.68 | 1,923,474,266.92 |
| 其中：交易性金融资产(元) | 1,208,382.14 | 1,212,637.01 | 1,214,178.78 | 1,214,480.94 | 1,221,806.81 | 1,227,244.98 | 1,230,486.60 | 1,230,243.29 | 1,237,394.79 | 1,239,158.07 | 987,575.25 |
| 应收票据及应收账款(元) | 1,890,969,442.07 | 1,673,481,459.59 | 1,355,247,211.48 | 1,472,120,251.11 | 1,586,751,824.60 | 1,362,722,265.42 | 997,958,158.89 | 1,428,157,954.22 | 1,340,264,004.69 | 1,186,680,459.63 | 1,051,160,711.77 |
| 其中：应收票据(元) | 339,075,907.29 | 134,890,954.13 | 138,634,819.41 | 329,154,469.07 | 443,336,648.81 | 215,364,946.13 | 327,828,885.33 | 280,612,962.89 | 128,496,155.61 | 167,541,468.77 | 223,451,494.94 |
| 其中：应收账款(元) | 1,551,893,534.78 | 1,538,590,505.46 | 1,216,612,392.07 | 1,142,965,782.04 | 1,143,415,175.79 | 1,147,357,319.29 | 670,129,273.56 | 1,147,544,991.33 | 1,211,767,849.08 | 1,019,138,990.86 | 827,709,216.83 |
| 预付款项(元) | 103,789,405.21 | 71,849,519.76 | 60,901,259.66 | 51,617,597.57 | 115,062,083.22 | 128,049,170.82 | 73,268,695.67 | 169,612,372.00 | 281,714,778.56 | 157,434,221.19 | 325,592,642.54 |
| 应收利息(元) | 1,806,476.44 | 1,596,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 18,702,178.76 | 9,097,730.55 | 25,510,254.48 | 22,480,644.88 | 37,157,666.59 | 7,979,413.58 | 3,201,785.17 | 4,768,365.61 | 6,111,449.42 | 5,228,941.08 | 10,135,188.38 |
| 存货(元) | 881,375,443.44 | 708,007,559.40 | 599,747,183.61 | 576,578,416.18 | 1,327,805,056.57 | 1,179,057,272.00 | 1,330,094,650.15 | 1,481,755,935.96 | 1,453,696,576.83 | 1,888,359,026.12 | 788,534,187.37 |
| 其他流动资产(元) | 79,372,230.37 | 76,626,452.35 | 130,852,307.59 | 126,280,983.57 | 39,528,488.61 | 154,296,885.89 | 206,721,086.66 | 102,231,729.15 | 154,548,581.07 | 204,605,513.81 | 38,575,630.61 |
| 流动资产合计(元) | 4,740,985,569.66 | 4,201,245,103.84 | 4,335,975,520.89 | 4,724,400,852.96 | 5,649,646,599.55 | 4,865,487,598.83 | 4,688,964,248.02 | 5,163,705,433.11 | 4,834,857,743.02 | 4,839,261,905.77 | 5,101,307,387.96 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 254,244.62 |
| 其他权益工具投资(元) | 333,831,114.76 | 333,831,065.68 | 333,826,553.74 | 333,826,732.62 | 334,000,000.00 | 334,000,000.00 | 334,000,000.00 | 333,000,000.00 | 333,000,000.00 | 333,000,000.00 | 333,000,000.00 |
| 投资性房地产(元) | 16,006,099.43 | 16,197,683.60 | 16,389,267.77 | 16,580,851.94 | 16,772,436.11 | 16,964,020.28 | 17,155,604.45 | 17,347,188.62 | 17,538,772.79 | 17,730,356.96 | 17,921,941.13 |
| 固定资产(元) | 2,571,627,470.61 | 2,550,179,778.51 | 2,571,466,894.58 | 2,622,121,152.76 | 2,433,369,099.84 | 2,393,770,861.27 | 2,385,849,719.99 | 2,300,962,568.24 | 1,399,433,621.11 | 1,408,104,669.47 | 1,418,171,756.14 |
| 在建工程(元) | 886,679,839.74 | 818,461,121.62 | 770,395,234.46 | 751,186,979.90 | 594,443,907.75 | 275,943,993.02 | 154,958,787.07 | 30,488,573.18 | 561,567,984.14 | 458,213,456.64 | 102,627,132.51 |
| 使用权资产(元) | 49,016,063.67 | 44,377,281.40 | 38,783,591.42 | 37,166,571.61 | 16,396,384.79 | 18,276,681.39 | 19,032,322.94 | 18,218,297.90 | 916,365.01 | 1,420,416.74 | 1,746,701.05 |
| 无形资产(元) | 147,000,744.10 | 147,807,760.01 | 146,956,031.78 | 147,493,456.09 | 148,162,351.82 | 148,311,203.71 | 149,733,672.42 | 150,557,392.21 | 150,284,555.26 | 151,350,101.94 | 155,372,123.00 |
| 长期待摊费用(元) | 17,578,855.08 | 158,200.91 | 201,273.54 | 248,214.68 | 276,980.76 | 331,295.90 | 367,039.78 | 164,764.18 | 5,849,143.73 | 6,881,154.57 | 7,819,197.40 |
| 递延所得税资产(元) | 278,947,135.35 | 287,508,622.18 | 262,725,453.26 | 260,545,133.14 | 209,079,204.69 | 193,969,482.40 | 192,992,768.44 | 106,053,675.68 | 71,502,001.86 | 70,393,707.87 | 80,235,090.86 |
| 其他非流动资产(元) | 384,079,004.38 | 365,485,911.52 | 317,115,058.11 | 209,425,718.67 | 378,287,481.71 | 465,858,730.28 | 479,852,982.04 | 212,913,810.57 | 337,753,395.16 | 306,497,030.74 | 273,854,333.41 |
| 非流动资产合计(元) | 4,684,766,327.12 | 4,564,007,425.43 | 4,457,859,358.66 | 4,378,594,811.41 | 4,130,787,847.47 | 3,847,426,268.25 | 3,733,942,897.13 | 3,169,706,270.58 | 2,877,845,839.06 | 2,753,590,894.93 | 2,391,002,520.12 |
| 资产总计(元) | 9,425,751,896.78 | 8,765,252,529.27 | 8,793,834,879.55 | 9,102,995,664.37 | 9,780,434,447.02 | 8,712,913,867.08 | 8,422,907,145.15 | 8,333,411,703.69 | 7,712,703,582.08 | 7,592,852,800.70 | 7,492,309,908.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 711,304,566.40 | 343,950,451.21 | 483,226,822.64 | 792,428,593.19 | 615,312,538.16 | 609,312,538.16 | 535,191,462.14 | 328,860,694.44 | 300,200,000.00 | 103,393,870.01 | 784,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | 12,750.00 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 190,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 2,820,022,602.88 | 2,728,754,588.52 | 2,753,854,466.81 | 2,939,659,791.59 | 3,561,582,014.01 | 2,858,287,211.60 | 2,570,132,490.91 | 2,176,354,478.55 | 1,888,247,503.70 | 2,284,595,092.91 | 1,676,657,704.79 |
| 其中：应付票据(元) | 1,207,396,470.66 | 1,218,085,703.96 | 1,460,263,703.96 | 1,750,251,964.10 | 1,514,409,169.97 | 1,245,259,881.55 | 844,800,232.60 | 532,843,444.62 | 652,299,204.25 | 726,147,863.82 | 536,719,841.81 |
| 其中：应付账款(元) | 1,612,626,132.22 | 1,510,668,884.56 | 1,293,590,762.85 | 1,189,407,827.49 | 2,047,172,844.04 | 1,613,027,330.05 | 1,725,332,258.31 | 1,643,511,033.93 | 1,235,948,299.45 | 1,558,447,229.09 | 1,139,937,862.98 |
| 合同负债(元) | 24,276,285.74 | 24,960,687.33 | 22,891,540.62 | 15,356,854.52 | 34,326,894.53 | 25,080,950.07 | 16,144,993.13 | 45,330,541.25 | 48,384,831.10 | 11,665,691.02 | 6,965,517.37 |
| 应付职工薪酬(元) | 60,012,580.06 | 47,158,829.11 | 37,091,691.88 | 74,180,346.49 | 56,055,790.58 | 43,251,915.57 | 36,179,926.78 | 61,321,414.12 | 60,916,672.46 | 41,132,882.12 | 35,734,401.77 |
| 应交税费(元) | 33,883,464.59 | 43,639,895.64 | 72,928,894.80 | 48,868,358.64 | 52,834,773.42 | 5,074,836.04 | 11,381,544.22 | 6,496,803.62 | 33,677,865.84 | 15,652,671.65 | 37,139,225.53 |
| 其他应付款(元) | 83,638,787.24 | 76,095,773.75 | 79,081,486.81 | 64,968,602.27 | 67,749,361.54 | 65,364,516.56 | 57,969,414.85 | 53,420,338.27 | 58,646,419.57 | 65,910,960.24 | 69,664,643.91 |
| 一年内到期的非流动负债(元) | 95,889,742.36 | 457,263,991.24 | 417,709,339.94 | 408,872,415.86 | 1,546,071.75 | 2,838,262.63 | 1,879,940.88 | 2,035,506.52 | 653,119.69 | 829,631.87 | 994,882.04 |
| 其他流动负债(元) | 257,760,096.24 | 46,000,414.92 | 27,395,512.49 | 34,953,012.28 | 183,848,960.91 | 121,595,569.77 | 205,705,638.63 | 149,290,738.69 | 104,399,828.96 | 143,579,570.22 | 152,580,905.85 |
| 流动负债合计(元) | 4,086,978,125.51 | 3,767,824,631.72 | 3,894,179,755.99 | 4,379,300,724.84 | 4,573,256,404.90 | 3,730,805,800.40 | 3,434,585,411.54 | 2,823,110,515.46 | 2,495,126,241.32 | 2,666,760,370.04 | 2,763,737,281.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 477,734,642.61 | 440,146,993.64 | 435,896,400.00 | 389,096,400.00 | 294,696,400.00 | - | - | - | - | - | - |
| 租赁负债(元) | 47,138,486.88 | 42,547,589.68 | 39,020,393.27 | 35,096,758.95 | 17,203,893.31 | 17,023,766.35 | 18,195,888.80 | 16,669,200.53 | 217,850.41 | 397,005.45 | 665,041.31 |
| 预计负债(元) | 43,572,960.79 | 40,824,853.81 | 41,030,791.02 | 42,411,219.93 | 41,273,750.71 | 46,577,503.24 | 44,572,079.61 | 42,269,550.67 | 41,299,565.49 | 38,324,714.37 | 37,582,477.06 |
| 递延收益(元) | 166,323,299.50 | 159,150,086.90 | 154,117,466.14 | 134,827,903.27 | 135,022,897.49 | 137,173,755.07 | 132,450,279.33 | 132,775,470.25 | 126,540,932.29 | 118,589,191.34 | 111,394,326.09 |
| 递延所得税负债(元) | 101,803,144.48 | 100,175,362.68 | 108,900,606.42 | 107,069,244.75 | 135,922,046.63 | 126,829,297.31 | 117,698,125.07 | 120,059,923.42 | 60,657,076.68 | 58,217,504.19 | 19,506,383.60 |
| 其他非流动负债(元) | 100,000,000.00 | - | - | - | 393,361,111.04 | 384,978,888.83 | 376,687,777.73 | 368,487,777.74 | 360,105,555.53 | 351,723,333.32 | 343,432,222.22 |
| 非流动负债合计(元) | 936,572,534.26 | 782,844,886.71 | 778,965,656.85 | 708,501,526.90 | 1,017,480,099.18 | 712,583,210.80 | 689,604,150.54 | 680,261,922.61 | 588,820,980.40 | 567,251,748.67 | 512,580,450.28 |
| 负债合计(元) | 5,023,550,659.77 | 4,550,669,518.43 | 4,673,145,412.84 | 5,087,802,251.74 | 5,590,736,504.08 | 4,443,389,011.20 | 4,124,189,562.08 | 3,503,372,438.07 | 3,083,947,221.72 | 3,234,012,118.71 | 3,276,317,731.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,220,861,316.00 | 1,220,861,316.00 | 1,223,471,316.00 | 1,223,471,316.00 | 1,223,471,316.00 | 1,223,471,316.00 | 1,219,223,766.00 | 1,219,223,766.00 | 1,218,796,266.00 | 1,214,940,216.00 | 809,960,144.00 |
| 资本公积(元) | 2,853,338,457.38 | 2,853,338,457.38 | 2,847,863,851.99 | 2,847,863,851.99 | 2,852,928,690.52 | 2,852,928,690.52 | 2,844,900,821.02 | 2,844,900,821.02 | 2,728,711,527.95 | 2,720,652,383.45 | 3,125,632,455.45 |
| 减：库存股(元) | - | - | 8,086,650.00 | 8,086,650.00 | 8,086,650.00 | 14,135,325.00 | 14,135,325.00 | 14,135,325.00 | 14,135,325.00 | 20,184,000.00 | 20,184,000.00 |
| 其他综合收益(元) | -222,244.73 | -167,982.43 | -194,156.61 | -148,123.81 | -98,199.53 | 26,556.04 | -155,608.75 | -182,747.03 | -439,333.84 | -424,898.36 | -387,788.35 |
| 专项储备(元) | 7,958,980.77 | 6,500,541.61 | 5,216,596.51 | 4,207,393.69 | 3,356,844.60 | 2,749,925.98 | 1,348,415.55 | - | - | - | - |
| 盈余公积(元) | 201,629,244.20 | 201,629,244.20 | 201,629,244.20 | 201,629,244.20 | 166,513,455.56 | 166,513,455.56 | 166,513,455.56 | 166,513,455.56 | 130,339,452.39 | 130,339,452.39 | 130,339,452.39 |
| 未分配利润(元) | 60,383,985.87 | -118,525,142.48 | -210,597,636.61 | -250,282,125.33 | -74,533,386.81 | 4,490,746.35 | 49,373,494.60 | 571,403,438.44 | 562,177,357.20 | 316,337,876.06 | 173,453,532.77 |
| 归属于母公司股东权益合计(元) | 4,343,949,739.49 | 4,163,636,434.28 | 4,059,302,565.48 | 4,018,654,906.74 | 4,163,552,070.34 | 4,236,045,365.45 | 4,267,069,018.98 | 4,787,723,408.99 | 4,625,449,944.70 | 4,361,661,029.54 | 4,218,813,796.26 |
| 少数股东权益(元) | 58,251,497.52 | 50,946,576.56 | 61,386,901.23 | -3,461,494.11 | 26,145,872.60 | 33,479,490.43 | 31,648,564.09 | 42,315,856.63 | 3,306,415.66 | -2,820,347.55 | -2,821,619.72 |
| 股东权益合计(元) | 4,402,201,237.01 | 4,214,583,010.84 | 4,120,689,466.71 | 4,015,193,412.63 | 4,189,697,942.94 | 4,269,524,855.88 | 4,298,717,583.07 | 4,830,039,265.62 | 4,628,756,360.36 | 4,358,840,681.99 | 4,215,992,176.54 |
| 负债和股东权益合计(元) | 9,425,751,896.78 | 8,765,252,529.27 | 8,793,834,879.55 | 9,102,995,664.37 | 9,780,434,447.02 | 8,712,913,867.08 | 8,422,907,145.15 | 8,333,411,703.69 | 7,712,703,582.08 | 7,592,852,800.70 | 7,492,309,908.08 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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