| 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) | 1,710,143,475.60 | 1,379,278,742.29 | 1,514,298,391.83 | 1,849,843,441.33 | 1,149,794,043.85 | 1,882,448,308.70 | 1,828,227,991.66 | 940,742,731.32 | 812,125,696.26 | 1,008,464,201.02 | 635,222,131.57 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 200,000,000.00 | - | - |
| 应收票据及应收账款(元) | 1,541,284,285.66 | 1,495,689,391.92 | 1,271,047,683.18 | 1,504,704,305.60 | 1,270,986,479.61 | 1,469,366,306.23 | 1,567,328,409.08 | 1,469,721,900.65 | 1,384,138,984.13 | 1,333,673,614.64 | 1,197,273,899.73 |
| 其中：应收票据(元) | 10,849,767.52 | 3,386,836.13 | 3,823,856.56 | 2,224,500.00 | 3,440,259.00 | 2,544,118.54 | 2,609,021.54 | 9,628,956.31 | 9,741,308.57 | 3,787,390.19 | 8,597,710.35 |
| 其中：应收账款(元) | 1,530,434,518.14 | 1,492,302,555.79 | 1,267,223,826.62 | 1,502,479,805.60 | 1,267,546,220.61 | 1,466,822,187.69 | 1,564,719,387.54 | 1,460,092,944.34 | 1,374,397,675.56 | 1,329,886,224.45 | 1,188,676,189.38 |
| 预付款项(元) | 190,386,185.71 | 218,910,640.80 | 182,262,984.34 | 164,217,502.65 | 189,605,253.71 | 150,086,600.36 | 79,140,553.72 | 78,225,753.67 | 84,551,011.67 | 122,962,409.33 | 98,338,417.82 |
| 其他应收款(元) | 27,920,714.17 | 23,259,320.58 | 29,803,201.20 | 24,030,579.11 | 37,246,329.53 | 31,446,963.45 | 33,444,807.31 | 46,873,289.69 | 30,504,940.25 | 35,379,668.66 | 28,819,964.65 |
| 存货(元) | 1,914,430,406.63 | 1,760,597,814.52 | 1,757,034,429.06 | 1,489,194,657.99 | 1,563,766,362.37 | 1,469,298,298.54 | 1,407,799,460.74 | 1,354,387,906.28 | 1,359,733,363.20 | 1,203,222,317.66 | 999,774,031.92 |
| 合同资产(元) | 299,462,975.98 | 303,559,688.12 | 347,020,986.95 | 348,542,204.12 | 300,258,199.77 | 286,730,174.22 | 287,298,516.96 | 311,869,470.75 | 227,439,713.70 | 237,426,422.08 | 243,271,576.45 |
| 其他流动资产(元) | 199,246,697.15 | 111,844,909.22 | 302,007,963.21 | 90,411,936.92 | 456,172,413.86 | 119,858,500.86 | 118,682,524.63 | 80,265,273.98 | 299,658,543.90 | 283,287,187.16 | 551,336,568.30 |
| 流动资产合计(元) | 5,905,779,612.52 | 5,319,954,609.85 | 5,406,421,832.64 | 5,482,172,538.14 | 4,971,146,807.57 | 5,413,906,217.39 | 5,331,388,070.68 | 4,282,136,211.34 | 4,401,912,566.40 | 4,224,615,020.55 | 3,754,417,140.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 772,479,875.52 | 764,979,875.52 | 302,500,233.96 | 302,000,233.96 | 310,786,795.74 | 256,036,795.74 | 255,696,793.29 | 254,696,793.29 | 247,895,872.71 | 247,916,420.79 | 257,824,530.91 |
| 其他权益工具投资(元) | 342,407,320.10 | 342,407,320.10 | 354,455,053.97 | 334,455,053.97 | 330,234,884.89 | 319,484,884.89 | 306,850,438.99 | 306,100,438.99 | 214,000,000.00 | 214,000,000.00 | 214,000,000.00 |
| 投资性房地产(元) | 28,384,500.76 | 28,561,096.60 | 28,737,692.44 | 1,821,049.54 | 1,836,779.26 | 1,852,508.98 | 1,868,238.70 | 1,883,968.42 | 1,899,698.14 | 1,915,427.86 | 1,931,157.58 |
| 固定资产(元) | 1,974,343,764.39 | 1,986,085,492.37 | 1,964,731,194.12 | 2,010,732,095.94 | 1,513,691,064.12 | 1,518,988,143.61 | 1,522,207,909.87 | 1,537,839,656.85 | 1,467,858,314.54 | 1,447,576,648.92 | 655,000,862.30 |
| 在建工程(元) | 749,192,597.24 | 694,057,282.58 | 633,765,729.82 | 628,823,502.77 | 889,645,475.56 | 834,009,189.23 | 714,139,160.38 | 633,757,494.88 | 445,041,685.78 | 274,946,464.80 | 820,921,103.88 |
| 使用权资产(元) | 24,489,654.78 | 36,833,138.93 | 35,426,805.33 | 28,211,887.89 | 27,628,849.03 | 32,633,786.03 | 36,943,221.38 | 37,173,345.12 | 40,225,613.73 | 37,784,081.04 | 41,870,978.07 |
| 无形资产(元) | 306,151,737.76 | 312,670,280.30 | 293,748,079.79 | 297,883,432.22 | 295,204,686.15 | 299,504,601.90 | 306,503,744.04 | 311,899,068.50 | 298,816,849.81 | 299,439,451.30 | 297,259,311.74 |
| 开发支出(元) | 3,021,258.53 | 2,511,442.97 | 28,638,582.65 | 23,796,958.94 | 17,746,543.08 | 13,704,643.47 | 9,563,593.67 | 4,847,657.73 | 9,103,485.60 | - | 3,490,213.98 |
| 商誉(元) | 35,106,987.48 | 35,106,987.48 | 35,106,987.48 | 35,106,987.48 | 35,106,987.48 | 35,106,987.48 | 35,106,987.48 | 35,106,987.48 | 35,106,987.48 | 35,106,987.48 | 35,106,987.48 |
| 长期待摊费用(元) | 15,113,231.63 | 17,744,970.80 | 20,064,378.49 | 22,492,185.10 | 23,189,261.45 | 25,870,916.51 | 28,870,964.30 | 32,093,977.47 | 25,669,933.13 | 23,600,070.65 | 25,649,744.41 |
| 递延所得税资产(元) | 26,689,346.16 | 30,438,547.15 | 29,342,545.55 | 30,360,708.01 | 26,743,573.24 | 28,711,205.07 | 31,176,551.96 | 31,254,476.59 | 27,252,294.52 | 25,827,634.94 | 24,079,198.67 |
| 其他非流动资产(元) | 61,490,699.93 | 30,562,741.63 | 29,168,725.80 | 23,478,220.65 | 45,403,767.23 | 12,931,903.27 | 12,427,627.15 | 5,123,512.20 | 10,120,949.00 | 25,158,837.25 | 32,147,121.46 |
| 非流动资产合计(元) | 4,338,870,974.28 | 4,281,959,176.43 | 3,755,686,009.40 | 3,739,162,316.47 | 3,517,218,667.23 | 3,378,835,566.18 | 3,261,355,231.21 | 3,191,777,377.52 | 2,822,991,684.44 | 2,633,272,025.03 | 2,409,281,210.48 |
| 资产总计(元) | 10,244,650,586.80 | 9,601,913,786.28 | 9,162,107,842.04 | 9,221,334,854.61 | 8,488,365,474.80 | 8,792,741,783.57 | 8,592,743,301.89 | 7,473,913,588.86 | 7,224,904,250.84 | 6,857,887,045.58 | 6,163,698,350.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,047,222,482.91 | 946,359,478.91 | 1,034,371,436.10 | 1,159,603,831.10 | 1,113,472,100.00 | 1,344,669,541.56 | 1,398,856,341.99 | 1,266,460,120.00 | 1,295,865,820.00 | 1,266,481,280.00 | 719,774,800.00 |
| 应付票据及应付账款(元) | 966,714,497.17 | 1,017,254,373.06 | 950,803,393.32 | 954,342,526.53 | 759,710,797.30 | 852,356,489.69 | 987,977,365.01 | 1,215,516,161.19 | 1,130,836,880.27 | 1,022,887,017.46 | 698,095,574.83 |
| 其中：应付票据(元) | 97,088,973.59 | 97,539,824.90 | 54,164,359.09 | 84,370,573.34 | 81,139,142.72 | 168,488,230.99 | 189,397,116.12 | 168,402,549.72 | 92,219,013.84 | 148,091,559.94 | 102,311,981.00 |
| 其中：应付账款(元) | 869,625,523.58 | 919,714,548.16 | 896,639,034.23 | 869,971,953.19 | 678,571,654.58 | 683,868,258.70 | 798,580,248.89 | 1,047,113,611.47 | 1,038,617,866.43 | 874,795,457.52 | 595,783,593.83 |
| 合同负债(元) | 489,249,986.06 | 446,180,452.74 | 415,347,349.83 | 389,495,530.93 | 358,189,065.89 | 343,985,973.15 | 216,658,674.80 | 199,287,594.72 | 226,403,040.82 | 170,620,005.65 | 77,912,864.65 |
| 应付职工薪酬(元) | 62,960,618.38 | 59,754,616.40 | 56,539,662.83 | 165,878,085.11 | 55,573,811.49 | 56,183,727.29 | 56,433,404.54 | 186,648,505.46 | 52,287,901.06 | 50,768,210.63 | 48,022,579.43 |
| 应交税费(元) | 42,718,014.01 | 37,391,303.01 | 15,581,070.52 | 57,553,498.49 | 25,839,594.47 | 31,680,643.77 | 56,479,168.83 | 75,454,953.60 | 46,827,041.54 | 43,797,988.35 | 40,781,312.49 |
| 其他应付款(元) | 7,989,108.36 | 12,569,611.35 | 5,761,503.84 | 21,618,775.82 | 5,878,970.29 | 99,356,354.94 | 9,070,656.87 | 10,176,853.18 | 5,298,509.27 | 8,352,686.60 | 3,811,358.56 |
| 一年内到期的非流动负债(元) | 422,408,368.07 | 506,986,235.68 | 152,954,596.04 | 196,123,213.07 | 115,333,930.47 | 187,186,492.32 | 77,809,585.26 | 95,783,629.41 | 81,581,754.12 | 77,882,460.09 | 93,245,756.41 |
| 其他流动负债(元) | 12,292,678.90 | 11,047,949.82 | 8,905,983.31 | 6,954,846.39 | 12,981,459.33 | 18,795,410.51 | 24,571,030.35 | 24,042,980.17 | 30,224,567.59 | 23,803,461.05 | 14,620,967.60 |
| 流动负债合计(元) | 3,051,555,753.86 | 3,037,544,020.97 | 2,640,264,995.79 | 2,951,570,307.44 | 2,446,979,729.24 | 2,934,214,633.23 | 2,827,856,227.65 | 3,073,370,797.73 | 2,869,325,514.67 | 2,664,593,109.83 | 1,696,265,213.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,181,723,364.22 | 965,826,364.22 | 574,002,119.69 | 273,002,119.69 | 359,900,000.00 | 290,000,000.00 | 330,000,000.00 | 229,465,132.50 | 209,465,132.50 | 229,251,185.50 | 229,251,185.50 |
| 应付债券(元) | 1,096,334,886.13 | 1,082,582,996.32 | 1,370,808,114.85 | 1,362,188,785.32 | 1,344,806,371.38 | 1,328,096,721.34 | 1,307,077,724.64 | 293,291,539.50 | 289,478,184.10 | 285,694,402.29 | 281,943,978.84 |
| 租赁负债(元) | 14,548,597.02 | 18,810,515.65 | 17,030,295.92 | 11,816,172.01 | 10,054,450.15 | 13,271,707.59 | 15,317,196.66 | 18,544,965.34 | 20,629,277.19 | 21,029,118.85 | 24,351,671.39 |
| 递延收益(元) | 270,798,858.88 | 153,078,477.63 | 241,766,256.59 | 240,583,175.34 | 125,331,785.96 | 126,983,412.38 | 174,202,823.87 | 187,343,450.30 | 171,521,826.73 | 163,654,611.99 | 161,764,427.57 |
| 递延所得税负债(元) | 423,068.77 | 1,844,139.83 | 2,620,520.80 | 2,687,596.94 | 375,760.16 | 442,836.29 | 509,912.43 | 576,988.57 | 649,913.71 | 716,989.84 | 784,065.98 |
| 其他非流动负债(元) | 171,650,000.00 | 167,900,000.00 | 164,150,000.00 | 160,400,000.00 | 156,450,000.00 | 152,700,000.00 | 148,950,000.00 | 145,200,000.00 | 141,350,000.00 | 137,600,000.00 | 133,850,000.00 |
| 非流动负债合计(元) | 2,735,478,775.02 | 2,390,042,493.65 | 2,370,377,307.85 | 2,050,677,849.30 | 1,996,918,367.65 | 1,911,494,677.60 | 1,976,057,657.60 | 874,422,076.21 | 833,094,334.23 | 837,946,308.47 | 831,945,329.28 |
| 负债合计(元) | 5,787,034,528.88 | 5,427,586,514.62 | 5,010,642,303.64 | 5,002,248,156.74 | 4,443,898,096.89 | 4,845,709,310.83 | 4,803,913,885.25 | 3,947,792,873.94 | 3,702,419,848.90 | 3,502,539,418.30 | 2,528,210,543.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 273,466,825.00 | 275,208,110.00 | 278,151,542.00 | 278,150,536.00 | 278,146,280.00 | 278,144,934.00 | 278,144,604.00 | 278,144,400.00 | 278,144,270.00 | 278,144,250.00 | 278,144,250.00 |
| 其他权益工具(元) | 304,146,817.09 | 304,147,012.40 | 304,153,765.04 | 304,162,727.41 | 304,203,284.62 | 304,218,614.12 | 304,221,519.15 | 55,006,363.50 | 55,007,504.12 | 55,007,682.34 | 55,007,682.34 |
| 资本公积(元) | 1,736,286,234.44 | 1,881,890,498.19 | 1,977,170,020.62 | 1,974,401,873.22 | 1,967,988,848.02 | 1,974,122,251.26 | 1,932,989,452.59 | 1,924,528,964.40 | 1,897,910,544.42 | 1,895,276,843.66 | 1,898,146,422.09 |
| 减：库存股(元) | - | 100,016,478.62 | 165,733,860.60 | 103,833,908.88 | 103,833,908.88 | 199,631,260.98 | 199,631,260.98 | 199,631,260.98 | 199,631,260.98 | 199,631,260.98 | - |
| 其他综合收益(元) | -90,911,381.13 | -90,218,465.35 | -79,379,977.73 | -81,495,075.94 | -87,087,838.43 | -85,596,143.12 | -97,641,229.70 | -98,621,121.18 | 8,378,734.63 | 7,568,083.37 | 5,918,242.45 |
| 盈余公积(元) | 139,075,268.00 | 139,075,268.00 | 139,075,268.00 | 139,075,268.00 | 120,219,110.06 | 120,219,110.06 | 120,219,110.06 | 120,219,110.06 | 92,453,196.96 | 92,453,196.96 | 92,453,196.96 |
| 未分配利润(元) | 1,222,655,155.80 | 1,190,241,915.75 | 1,179,180,514.91 | 1,195,107,304.87 | 1,051,034,389.88 | 1,075,730,858.14 | 1,157,231,001.52 | 1,145,355,260.79 | 1,044,945,741.46 | 930,480,122.99 | 1,011,422,817.66 |
| 归属于母公司股东权益合计(元) | 3,584,718,919.20 | 3,600,327,860.37 | 3,632,617,272.24 | 3,705,568,724.68 | 3,530,670,165.27 | 3,467,208,363.48 | 3,495,533,196.64 | 3,225,001,716.59 | 3,177,208,730.61 | 3,059,298,918.34 | 3,341,092,611.50 |
| 少数股东权益(元) | 872,897,138.72 | 573,999,411.29 | 518,848,266.16 | 513,517,973.19 | 513,797,212.64 | 479,824,109.26 | 293,296,220.00 | 301,118,998.33 | 345,275,671.33 | 296,048,708.94 | 294,395,196.17 |
| 股东权益合计(元) | 4,457,616,057.92 | 4,174,327,271.66 | 4,151,465,538.40 | 4,219,086,697.87 | 4,044,467,377.91 | 3,947,032,472.74 | 3,788,829,416.64 | 3,526,120,714.92 | 3,522,484,401.94 | 3,355,347,627.28 | 3,635,487,807.67 |
| 负债和股东权益合计(元) | 10,244,650,586.80 | 9,601,913,786.28 | 9,162,107,842.04 | 9,221,334,854.61 | 8,488,365,474.80 | 8,792,741,783.57 | 8,592,743,301.89 | 7,473,913,588.86 | 7,224,904,250.84 | 6,857,887,045.58 | 6,163,698,350.92 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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