| 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) | 1,377,721,939.00 | 1,457,281,054.17 | 1,921,681,669.81 | 2,241,452,885.23 | 2,733,331,181.58 | 1,462,383,630.10 | 1,346,998,738.47 | 1,261,988,582.02 | 1,056,479,989.31 | 1,025,192,858.84 | 1,417,437,056.24 |
| 其中：交易性金融资产(元) | 4,486,664.16 | 3,195,048.72 | 5,438,220.88 | 20,767,070.95 | 15,477,773.60 | 8,649,340.32 | 13,576,538.39 | 36,813,481.39 | 33,571,521.88 | 55,335,662.82 | 29,259,962.17 |
| 应收票据及应收账款(元) | 3,014,853,439.64 | 2,912,785,304.82 | 2,486,677,267.10 | 1,983,141,681.69 | 2,417,608,098.67 | 2,784,571,228.52 | 2,733,517,409.38 | 2,655,384,413.08 | 1,892,728,711.11 | 1,750,333,250.47 | 1,505,936,681.39 |
| 其中：应收票据(元) | 518,548,239.87 | 444,593,030.70 | 580,520,058.77 | 329,445,765.41 | 706,960,903.12 | 891,122,165.00 | 719,661,996.21 | 774,350,729.15 | 6,839,478.93 | 12,753,335.98 | 18,437,852.31 |
| 其中：应收账款(元) | 2,496,305,199.77 | 2,468,192,274.12 | 1,906,157,208.33 | 1,653,695,916.28 | 1,710,647,195.55 | 1,893,449,063.52 | 2,013,855,413.17 | 1,881,033,683.93 | 1,885,889,232.18 | 1,737,579,914.49 | 1,487,498,829.08 |
| 预付款项(元) | 88,198,340.50 | 169,172,978.07 | 63,398,956.85 | 37,385,202.61 | 67,407,079.37 | 64,174,200.55 | 91,643,885.33 | 86,898,671.99 | 114,029,592.60 | 157,696,332.70 | 294,201,884.95 |
| 其他应收款(元) | 95,609,304.98 | 82,755,814.61 | 72,794,314.44 | 59,167,816.01 | 52,574,131.22 | 45,262,645.06 | 44,510,702.13 | 29,934,924.10 | 18,402,810.76 | 48,968,365.62 | 57,587,284.06 |
| 存货(元) | 3,087,378,442.91 | 2,959,298,759.84 | 3,187,784,373.90 | 3,102,543,766.77 | 2,929,600,080.49 | 2,467,550,824.62 | 2,436,027,940.44 | 2,607,706,685.46 | 2,402,137,527.05 | 2,304,679,194.72 | 2,242,012,886.76 |
| 合同资产(元) | 97,573,861.63 | 43,845,435.63 | 40,921,269.48 | 56,676,025.78 | 27,348,322.45 | 23,346,637.91 | 12,090,564.67 | 24,746,751.32 | 30,475,832.86 | 25,195,237.98 | 21,796,838.83 |
| 一年内到期的非流动资产(元) | 3,603,937.60 | 2,728,350.00 | 2,128,500.10 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 500,044,253.40 | 448,633,508.06 | 458,525,089.80 | 644,867,205.91 | 376,410,475.66 | 185,815,508.77 | 112,335,408.34 | 108,544,178.77 | 42,361,047.02 | 61,391,203.98 | 106,778,882.33 |
| 流动资产合计(元) | 8,731,179,942.96 | 8,398,436,401.71 | 8,460,046,026.45 | 8,451,779,400.31 | 8,978,207,086.85 | 7,679,156,672.47 | 7,562,995,247.38 | 7,143,258,024.91 | 5,777,309,826.53 | 5,687,895,498.65 | 5,857,334,491.18 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 605,316.37 | 2,083,414.60 | 2,322,000.00 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 360,811,868.69 | 317,477,635.96 | 325,526,323.81 | 147,641,038.64 | 143,388,164.94 | 121,687,723.78 | 120,286,137.65 | 122,852,986.37 | 124,443,891.95 | 111,010,460.35 | 108,638,795.72 |
| 其他权益工具投资(元) | 162,930,716.58 | 162,930,716.58 | 162,930,716.58 | 162,930,716.58 | 129,359,434.86 | 104,359,434.86 | 82,916,934.86 | 74,359,434.86 | 8,500,000.00 | 8,500,000.00 | 5,500,000.00 |
| 其他非流动金融资产(元) | 4,233,334.33 | 8,233,334.33 | 4,233,334.33 | 5,800,001.00 | 7,433,333.33 | 7,433,333.33 | 7,433,333.33 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 10,464,629.72 | 13,210,867.34 | 12,876,340.62 | 13,126,527.72 | 12,963,074.51 | 14,414,033.48 | 14,804,536.71 | 15,956,888.70 | 13,956,055.12 | 23,964,870.92 | 5,834,603.29 |
| 固定资产(元) | 5,177,060,007.81 | 4,926,674,376.85 | 5,302,909,025.21 | 4,908,346,707.59 | 3,291,452,057.63 | 3,234,069,260.89 | 3,184,124,639.19 | 3,178,444,882.25 | 2,663,826,436.75 | 2,492,224,753.82 | 2,191,373,604.23 |
| 在建工程(元) | 954,142,638.45 | 1,040,524,509.89 | 628,250,183.90 | 1,061,974,402.27 | 2,407,584,173.37 | 2,361,134,622.80 | 558,596,948.64 | 442,375,289.35 | 251,526,419.01 | 328,545,558.86 | 424,522,676.54 |
| 使用权资产(元) | 137,099,764.68 | 137,105,787.54 | 138,998,391.21 | 139,965,670.13 | 72,563,500.65 | 82,027,446.98 | 85,723,000.47 | 64,058,635.98 | 48,951,893.84 | 51,589,614.25 | 53,564,808.76 |
| 无形资产(元) | 451,241,454.86 | 453,253,696.00 | 459,271,957.17 | 436,692,712.71 | 438,249,760.82 | 447,473,804.10 | 398,668,897.24 | 395,077,525.87 | 404,644,166.28 | 379,838,044.68 | 353,501,413.16 |
| 开发支出(元) | 7,699,664.92 | 7,356,971.97 | 8,740,947.42 | 10,324,215.05 | 13,661,254.15 | 5,440,762.91 | - | 12,300,523.31 | 9,065,929.32 | 11,227,177.40 | 42,571,966.57 |
| 商誉(元) | 15,947,367.88 | 12,658,900.75 | 12,147,367.88 | 12,147,367.88 | 12,147,367.88 | 12,147,367.88 | 12,147,367.88 | 12,147,367.88 | 28,499,848.35 | 28,499,848.35 | 28,499,848.35 |
| 长期待摊费用(元) | 45,267,085.43 | 26,886,874.97 | 26,731,526.51 | 28,462,572.79 | 29,524,032.33 | 18,659,852.22 | 19,888,077.89 | 19,393,745.66 | 19,099,599.55 | 20,476,885.51 | 15,179,760.25 |
| 递延所得税资产(元) | 226,589,705.09 | 204,462,103.51 | 187,681,320.77 | 174,893,510.70 | 270,145,830.04 | 215,620,656.06 | 203,292,743.57 | 184,542,384.42 | 151,589,817.60 | 146,349,404.22 | 141,525,680.70 |
| 其他非流动资产(元) | 99,208,857.16 | 180,197,541.72 | 162,045,892.81 | 114,618,112.85 | 168,219,296.80 | 576,403,599.92 | 1,036,566,227.10 | 440,640,278.77 | 480,224,699.46 | 291,876,574.19 | 192,550,851.83 |
| 非流动资产合计(元) | 7,653,302,411.97 | 7,493,056,732.01 | 7,434,665,328.22 | 7,216,923,555.91 | 6,996,691,281.31 | 7,200,871,899.21 | 5,724,448,844.53 | 4,972,149,943.42 | 4,214,328,757.23 | 3,904,103,192.55 | 3,573,264,009.40 |
| 资产总计(元) | 16,384,482,354.93 | 15,891,493,133.72 | 15,894,711,354.67 | 15,668,702,956.22 | 15,974,898,368.16 | 14,880,028,571.68 | 13,287,444,091.91 | 12,115,407,968.33 | 9,991,638,583.76 | 9,591,998,691.20 | 9,430,598,500.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,304,608,982.30 | 1,255,517,099.95 | 996,396,163.74 | 896,257,590.20 | 670,375,776.09 | 732,075,007.12 | 683,861,482.85 | 803,659,104.58 | 743,804,444.44 | 721,467,495.12 | 786,553,661.79 |
| 其中：交易性金融负债(元) | - | 104,691.24 | 2,972,201.54 | 3,782,328.17 | 11,438,203.24 | 12,483,549.73 | 145,210.86 | 5,941,329.12 | 26,675,860.48 | 15,585,786.66 | - |
| 应付票据及应付账款(元) | 5,412,080,655.95 | 5,051,308,735.78 | 4,832,303,000.90 | 4,852,143,983.18 | 4,591,093,590.74 | 4,977,670,546.75 | 4,807,762,747.93 | 4,284,332,702.89 | 3,652,002,467.28 | 3,986,344,812.41 | 3,736,693,709.37 |
| 其中：应付票据(元) | 1,778,883,064.79 | 1,338,544,099.30 | 1,604,784,280.99 | 1,758,034,320.94 | 1,559,159,298.94 | 1,673,078,030.26 | 2,173,947,320.05 | 1,775,396,794.26 | 1,521,990,537.08 | 1,788,022,018.74 | 1,925,003,185.06 |
| 其中：应付账款(元) | 3,633,197,591.16 | 3,712,764,636.48 | 3,227,518,719.91 | 3,094,109,662.24 | 3,031,934,291.80 | 3,304,592,516.49 | 2,633,815,427.88 | 2,508,935,908.63 | 2,130,011,930.20 | 2,198,322,793.67 | 1,811,690,524.31 |
| 合同负债(元) | 435,045,124.35 | 391,407,638.52 | 817,253,473.94 | 739,523,403.52 | 590,169,645.14 | 528,526,943.61 | 430,719,355.44 | 362,333,936.92 | 313,187,283.90 | 213,089,163.67 | 429,732,983.58 |
| 应付职工薪酬(元) | 128,365,374.95 | 112,189,636.78 | 93,438,221.55 | 96,497,291.25 | 118,689,129.87 | 115,517,135.35 | 130,337,053.49 | 117,973,494.67 | 111,149,434.41 | 126,591,971.94 | 83,544,688.74 |
| 应交税费(元) | 74,879,122.37 | 46,422,292.56 | 66,667,064.11 | 57,205,468.91 | 66,757,121.65 | 73,436,746.76 | 69,222,922.35 | 35,349,526.29 | 106,641,013.25 | 62,555,207.25 | 42,286,622.44 |
| 其他应付款(元) | 39,347,788.13 | 100,158,860.40 | 75,166,836.53 | 78,230,486.77 | 82,475,232.65 | 84,984,573.75 | 106,811,447.25 | 87,108,266.69 | 81,651,170.99 | 78,052,214.97 | 107,980,114.09 |
| 一年内到期的非流动负债(元) | 75,668,228.11 | 110,261,302.29 | 146,078,843.14 | 170,723,019.74 | 212,443,645.74 | 150,636,393.63 | 38,848,376.32 | 37,586,035.97 | 11,289,357.90 | 11,289,357.90 | 11,792,437.10 |
| 其他流动负债(元) | 548,589,830.67 | 515,960,184.30 | 526,662,981.53 | 340,804,948.60 | 1,008,504,652.47 | 1,177,657,081.50 | 615,300,165.82 | 797,148,061.15 | 42,347,386.63 | 26,849,804.57 | 50,534,709.64 |
| 流动负债合计(元) | 8,018,585,106.83 | 7,583,330,441.82 | 7,556,938,786.98 | 7,235,168,520.34 | 7,351,946,997.59 | 7,852,987,978.20 | 6,883,008,762.31 | 6,531,432,458.28 | 5,088,748,419.28 | 5,241,825,814.49 | 5,249,118,926.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,604,591,769.05 | 1,530,696,045.03 | 1,542,472,555.84 | 1,620,450,001.89 | 1,738,076,213.63 | 1,698,873,781.30 | 1,161,916,948.61 | 631,661,635.16 | 370,771,758.82 | 135,351,364.15 | 137,850,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 307,418,582.11 | 539,370,923.87 |
| 租赁负债(元) | 130,815,611.97 | 128,184,761.98 | 128,057,621.24 | 125,716,423.84 | 67,236,818.82 | 73,111,820.30 | 75,189,451.93 | 52,650,892.68 | 39,606,686.40 | 42,069,206.44 | 43,001,869.28 |
| 预计负债(元) | 183,918,364.13 | 182,581,496.51 | 205,501,761.83 | 206,499,724.61 | 185,672,568.95 | 185,117,087.26 | 173,066,870.44 | 148,308,261.39 | 113,550,568.81 | 90,619,434.28 | 64,696,855.64 |
| 递延收益(元) | 801,733,149.74 | 813,481,758.31 | 808,769,892.96 | 809,180,986.61 | 640,356,781.89 | 547,518,579.18 | 447,066,580.15 | 443,035,098.74 | 333,936,026.92 | 249,781,273.72 | 239,871,599.74 |
| 递延所得税负债(元) | 43,923,104.29 | 50,471,753.18 | 54,050,200.27 | 54,610,712.26 | 176,012,903.66 | 142,586,467.98 | 139,864,638.05 | 140,406,212.66 | 94,233,215.76 | 92,196,082.70 | 103,972,652.61 |
| 非流动负债合计(元) | 2,764,981,999.18 | 2,705,415,815.01 | 2,738,852,032.14 | 2,816,457,849.21 | 2,807,355,286.95 | 2,647,207,736.02 | 1,997,104,489.18 | 1,416,062,100.63 | 952,098,256.71 | 917,435,943.40 | 1,128,763,901.14 |
| 负债合计(元) | 10,783,567,106.01 | 10,288,746,256.83 | 10,295,790,819.12 | 10,051,626,369.55 | 10,159,302,284.54 | 10,500,195,714.22 | 8,880,113,251.49 | 7,947,494,558.91 | 6,040,846,675.99 | 6,159,261,757.89 | 6,377,882,827.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 503,343,360.00 | 503,437,324.00 | 503,437,324.00 | 503,437,324.00 | 503,437,324.00 | 461,291,966.00 | 461,291,966.00 | 461,291,966.00 | 461,291,966.00 | 446,676,680.00 | 433,610,390.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 39,520,226.24 | 70,387,651.35 |
| 资本公积(元) | 3,026,307,648.65 | 3,045,022,814.76 | 3,054,288,439.18 | 3,050,015,551.90 | 3,069,462,590.61 | 1,600,794,726.34 | 1,631,789,038.32 | 1,615,105,256.81 | 1,628,609,663.29 | 1,332,968,387.54 | 1,071,333,067.75 |
| 减：库存股(元) | 59,989,954.39 | 61,397,855.94 | 77,074,734.24 | 45,084,114.64 | 11,492,924.72 | 12,252,099.64 | 12,252,099.64 | 12,252,099.64 | 12,252,099.64 | 51,819,373.88 | 60,168,049.78 |
| 其他综合收益(元) | 65,610,658.61 | 63,814,166.23 | 63,994,723.76 | 63,953,358.69 | 35,122,394.70 | 35,363,122.65 | 36,137,259.80 | 35,895,186.75 | 1,063,309.48 | 1,851,157.58 | 2,459,461.00 |
| 盈余公积(元) | 75,197,102.33 | 75,197,102.33 | 75,197,102.33 | 75,197,102.33 | 75,197,102.33 | 75,197,102.33 | 75,197,102.33 | 75,197,102.33 | 73,643,445.36 | 73,643,445.36 | 73,643,445.36 |
| 未分配利润(元) | 1,791,696,121.87 | 1,773,811,852.21 | 1,770,966,670.89 | 1,754,609,748.66 | 1,986,164,385.28 | 2,031,993,608.98 | 1,963,170,970.43 | 1,780,692,813.64 | 1,596,991,297.53 | 1,397,721,164.39 | 1,266,127,851.95 |
| 归属于母公司股东权益合计(元) | 5,402,164,937.07 | 5,399,885,403.59 | 5,390,809,525.92 | 5,402,128,970.94 | 5,657,890,872.20 | 4,192,388,426.66 | 4,155,334,237.24 | 3,955,930,225.89 | 3,749,347,582.02 | 3,240,561,687.23 | 2,857,393,817.63 |
| 少数股东权益(元) | 198,750,311.85 | 202,861,473.30 | 208,111,009.63 | 214,947,615.73 | 157,705,211.42 | 187,444,430.80 | 251,996,603.18 | 211,983,183.53 | 201,444,325.75 | 192,175,246.08 | 195,321,855.06 |
| 股东权益合计(元) | 5,600,915,248.92 | 5,602,746,876.89 | 5,598,920,535.55 | 5,617,076,586.67 | 5,815,596,083.62 | 4,379,832,857.46 | 4,407,330,840.42 | 4,167,913,409.42 | 3,950,791,907.77 | 3,432,736,933.31 | 3,052,715,672.69 |
| 负债和股东权益合计(元) | 16,384,482,354.93 | 15,891,493,133.72 | 15,894,711,354.67 | 15,668,702,956.22 | 15,974,898,368.16 | 14,880,028,571.68 | 13,287,444,091.91 | 12,115,407,968.33 | 9,991,638,583.76 | 9,591,998,691.20 | 9,430,598,500.58 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 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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