| 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) | 1,061,205,346.40 | 901,965,016.28 | 1,194,188,951.28 | 946,748,954.31 | 879,996,585.05 | 916,844,760.21 | 866,803,965.20 | 819,363,351.03 | 654,606,599.76 | 712,024,658.38 | 462,501,783.83 |
| 其中：交易性金融资产(元) | 92,516,024.68 | 99,465,941.89 | 161,411,407.29 | 93,240,182.30 | 123,635,516.05 | 123,122,738.66 | 50,506,301.37 | 40,002,323.35 | - | - | - |
| 应收票据及应收账款(元) | 1,440,824,770.62 | 1,501,382,093.15 | 1,574,951,859.84 | 1,359,071,367.56 | 1,385,912,542.68 | 1,252,598,762.14 | 1,189,127,635.55 | 1,069,433,064.28 | 1,225,699,365.84 | 1,281,016,998.92 | 1,011,900,747.46 |
| 其中：应收票据(元) | 309,908,053.85 | 378,067,628.32 | 476,171,731.40 | 420,550,585.72 | 451,344,152.31 | 374,096,168.57 | 357,792,725.58 | 313,806,423.95 | 464,267,285.54 | 446,207,673.79 | 371,161,201.63 |
| 其中：应收账款(元) | 1,130,916,716.77 | 1,123,314,464.83 | 1,098,780,128.44 | 938,520,781.84 | 934,568,390.37 | 878,502,593.57 | 831,334,909.97 | 755,626,640.33 | 761,432,080.30 | 834,809,325.13 | 640,739,545.83 |
| 预付款项(元) | 120,460,419.14 | 94,346,439.49 | 98,279,443.87 | 74,577,607.00 | 105,020,063.42 | 87,444,831.27 | 90,292,899.28 | 117,065,612.85 | 124,615,229.83 | 91,293,829.89 | 80,870,579.27 |
| 其他应收款(元) | 26,282,726.43 | 17,830,849.99 | 18,787,151.49 | 13,402,797.33 | 19,012,008.67 | 23,087,833.59 | 32,340,907.88 | 25,213,968.36 | 24,523,041.88 | 25,805,452.41 | 22,976,689.56 |
| 存货(元) | 1,323,770,430.01 | 1,276,190,815.50 | 1,247,118,548.92 | 1,142,278,087.50 | 1,296,786,617.96 | 1,370,635,771.84 | 1,433,029,795.33 | 1,282,293,108.75 | 1,336,952,134.61 | 1,277,115,163.99 | 1,023,880,371.43 |
| 其他流动资产(元) | 28,678,720.33 | 49,514,862.03 | 31,749,932.63 | 44,986,195.45 | 30,437,156.78 | 30,552,823.40 | 30,385,931.82 | 19,451,484.17 | 24,094,887.13 | 19,672,509.95 | 72,715,269.73 |
| 流动资产合计(元) | 4,132,835,852.01 | 3,970,753,639.12 | 4,387,337,268.24 | 3,731,759,847.75 | 3,875,887,197.16 | 3,857,758,211.45 | 3,762,713,462.04 | 3,444,526,388.73 | 3,413,672,420.09 | 3,430,605,369.92 | 2,691,153,454.89 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | 385,880.35 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 475,799.82 | 475,799.82 | 475,799.82 | 475,799.82 | - | 385,880.35 | 385,880.35 | 385,880.35 | 250,000.00 | 250,000.00 | 250,000.00 |
| 投资性房地产(元) | 5,243,340.11 | 5,401,067.96 | 5,558,795.80 | 5,716,523.65 | 5,874,251.49 | 10,199,033.64 | 14,631,784.55 | 19,060,879.82 | 30,375,934.12 | 30,710,331.45 | - |
| 固定资产(元) | 3,285,505,345.83 | 3,342,511,795.95 | 3,185,144,114.97 | 3,163,416,921.61 | 2,856,606,614.23 | 2,865,404,435.72 | 2,319,479,519.31 | 2,325,610,058.36 | 2,234,466,615.11 | 1,967,121,398.81 | 1,177,286,906.28 |
| 在建工程(元) | 288,852,210.24 | 241,531,736.30 | 324,110,002.47 | 274,938,814.50 | 554,940,827.05 | 463,853,827.94 | 900,515,071.71 | 836,254,993.75 | 854,415,156.24 | 1,008,826,134.03 | 1,355,222,640.56 |
| 使用权资产(元) | 9,595,644.93 | 10,609,359.98 | 14,044,938.01 | 7,029,277.71 | 9,562,406.46 | 13,862,298.70 | 2,812,752.41 | 3,847,655.59 | 4,297,749.15 | 5,506,704.26 | 4,962,638.92 |
| 无形资产(元) | 407,763,351.94 | 429,460,215.62 | 358,509,566.17 | 352,834,200.69 | 298,837,094.28 | 300,129,102.62 | 303,223,171.42 | 305,373,019.87 | 305,638,328.65 | 308,804,034.46 | 225,721,485.28 |
| 商誉(元) | 635,853,004.63 | 635,853,004.63 | 525,869,791.26 | 525,869,791.26 | 525,869,791.26 | 525,869,791.26 | 525,869,791.26 | 525,869,791.26 | 525,869,791.26 | 525,869,791.26 | 353,447,831.24 |
| 长期待摊费用(元) | 5,533,561.61 | 5,684,935.10 | 6,100,040.74 | 6,053,539.05 | 5,779,584.71 | 5,788,516.06 | 5,448,405.75 | 5,451,913.27 | 5,716,860.53 | 5,283,510.52 | 5,330,860.22 |
| 递延所得税资产(元) | 74,663,230.89 | 70,071,142.37 | 62,159,392.44 | 60,698,274.41 | 62,569,695.69 | 64,568,804.95 | 57,010,573.98 | 53,558,655.82 | 34,701,971.00 | 34,286,669.98 | 24,439,601.23 |
| 其他非流动资产(元) | 65,467,586.87 | 66,812,853.95 | 219,442,363.44 | 84,712,111.63 | 69,868,271.19 | 90,060,228.29 | 68,809,918.86 | 62,883,971.42 | 75,211,566.51 | 59,016,269.62 | 86,815,292.91 |
| 非流动资产合计(元) | 4,778,953,076.87 | 4,808,411,911.68 | 4,701,414,805.12 | 4,481,745,254.33 | 4,390,294,416.71 | 4,340,121,919.53 | 4,198,186,869.60 | 4,138,296,819.51 | 4,070,943,972.57 | 3,945,674,844.39 | 3,233,477,256.64 |
| 资产总计(元) | 8,911,788,928.88 | 8,779,165,550.80 | 9,088,752,073.36 | 8,213,505,102.08 | 8,266,181,613.87 | 8,197,880,130.98 | 7,960,900,331.64 | 7,582,823,208.24 | 7,484,616,392.66 | 7,376,280,214.31 | 5,924,630,711.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 867,054,600.00 | 590,102,338.87 | 542,327,061.12 | 565,924,605.84 | 575,992,696.39 | 685,420,453.39 | 576,445,702.34 | 639,342,904.65 | 659,739,466.40 | 775,088,810.16 | 719,175,765.98 |
| 应付票据及应付账款(元) | 918,834,060.96 | 783,160,278.67 | 1,067,260,379.11 | 925,620,437.74 | 1,009,583,692.34 | 1,119,132,486.96 | 1,174,672,880.09 | 1,103,390,894.95 | 1,103,283,701.41 | 1,006,314,667.00 | 811,101,759.44 |
| 其中：应付票据(元) | 341,452,063.19 | 252,162,090.40 | 422,150,268.47 | 409,053,233.62 | 488,804,639.02 | 611,618,588.46 | 641,252,042.64 | 590,327,320.61 | 604,253,919.64 | 502,343,079.91 | 380,097,057.46 |
| 其中：应付账款(元) | 577,381,997.77 | 530,998,188.27 | 645,110,110.64 | 516,567,204.12 | 520,779,053.32 | 507,513,898.50 | 533,420,837.45 | 513,063,574.34 | 499,029,781.77 | 503,971,587.09 | 431,004,701.98 |
| 预收款项(元) | 340,282.91 | 2,830,269.73 | 672,076.26 | 1,848,281.51 | 2,541,421.19 | 754,811.28 | 839,662.21 | 897,668.43 | 2,342,342.63 | 110,719.30 | - |
| 合同负债(元) | 14,311,704.29 | 24,913,022.85 | 26,164,713.65 | 27,215,968.73 | 23,148,175.45 | 25,948,350.93 | 14,356,311.93 | 34,235,114.96 | 29,388,521.38 | 41,068,815.20 | 12,002,211.84 |
| 应付职工薪酬(元) | 70,556,644.81 | 55,818,637.15 | 41,748,783.23 | 82,973,418.09 | 78,650,094.66 | 63,983,247.28 | 47,632,505.71 | 89,274,407.38 | 67,210,187.84 | 54,186,923.04 | 39,214,344.81 |
| 应交税费(元) | 27,497,835.10 | 20,615,416.98 | 20,268,451.16 | 22,751,631.53 | 26,037,219.78 | 24,268,239.42 | 26,304,759.73 | 30,563,116.31 | 54,584,911.02 | 65,339,647.64 | 37,079,896.53 |
| 应付股利(元) | 9,906,467.96 | 28,477,421.24 | - | - | 7,758,340.70 | 9,906,467.96 | - | 1,910,834.14 | 1,910,834.14 | 2,415,140.99 | - |
| 其他应付款(元) | 240,074,787.81 | 281,714,380.95 | 266,965,007.61 | 252,986,008.93 | 291,227,516.09 | 286,231,938.32 | 303,863,410.98 | 309,019,984.04 | 354,079,764.18 | 394,394,159.51 | 378,802,873.67 |
| 一年内到期的非流动负债(元) | 319,941,128.74 | 305,049,419.08 | 491,644,117.11 | 487,573,622.23 | 500,689,825.65 | 503,327,914.11 | 47,025,174.13 | 48,884,649.33 | 45,582,773.11 | 77,940,410.28 | 47,724,403.96 |
| 其他流动负债(元) | 235,966,470.50 | 322,484,098.09 | 399,283,378.81 | 305,627,936.70 | 337,759,125.11 | 300,968,977.08 | 266,521,338.83 | 227,936,286.43 | 426,864,807.35 | 396,515,150.04 | 341,982,454.79 |
| 流动负债合计(元) | 2,704,483,983.08 | 2,415,165,283.61 | 2,856,333,968.06 | 2,672,521,911.30 | 2,853,388,107.36 | 3,019,942,886.73 | 2,457,661,745.95 | 2,485,455,860.62 | 2,744,987,309.46 | 2,813,374,443.16 | 2,387,083,711.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,490,535,234.26 | 1,735,355,935.82 | 1,680,529,990.06 | 1,176,179,990.06 | 1,169,957,782.06 | 1,066,907,782.06 | 1,423,741,189.38 | 1,102,349,072.06 | 829,948,410.41 | 807,366,836.83 | 733,141,994.12 |
| 租赁负债(元) | 2,632,375.98 | 1,876,292.16 | 2,489,705.75 | 3,134,724.80 | 495,636.38 | 666,346.55 | 618,040.24 | 1,055,737.73 | 869,545.07 | 1,664,416.82 | 1,155,919.38 |
| 长期应付款(元) | 95,123.10 | 92,295.02 | - | - | - | - | - | - | - | 19,121,776.71 | - |
| 递延收益(元) | 41,837,279.69 | 43,367,120.44 | 43,505,294.45 | 45,071,468.43 | 38,478,988.71 | 37,153,483.38 | 31,288,384.35 | 33,502,472.61 | 36,663,455.46 | 37,370,684.22 | 37,945,672.19 |
| 递延所得税负债(元) | 40,103,686.99 | 41,647,645.38 | 37,270,988.60 | 36,701,572.66 | 29,878,698.30 | 31,530,482.56 | 31,169,374.53 | 32,312,316.36 | 32,216,503.24 | 33,228,891.90 | 14,081,878.44 |
| 其他非流动负债(元) | - | - | - | - | - | - | 21,946.90 | 43,677.84 | - | - | - |
| 非流动负债合计(元) | 1,575,203,700.02 | 1,822,339,288.82 | 1,763,795,978.86 | 1,261,087,755.95 | 1,238,811,105.45 | 1,136,258,094.55 | 1,486,838,935.40 | 1,169,263,276.60 | 899,697,914.18 | 898,752,606.48 | 786,325,464.13 |
| 负债合计(元) | 4,279,687,683.10 | 4,237,504,572.43 | 4,620,129,946.92 | 3,933,609,667.25 | 4,092,199,212.81 | 4,156,200,981.28 | 3,944,500,681.35 | 3,654,719,137.22 | 3,644,685,223.64 | 3,712,127,049.64 | 3,173,409,175.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 | 205,010,420.00 |
| 资本公积(元) | 1,708,749,656.08 | 1,708,749,656.08 | 1,708,749,656.08 | 1,708,749,656.08 | 1,708,735,558.90 | 1,708,735,558.90 | 1,707,057,771.04 | 1,707,057,771.04 | 1,707,057,771.04 | 1,707,057,771.04 | 915,123,220.53 |
| 其他综合收益(元) | 10,303,480.41 | 14,086,006.34 | 11,994,075.87 | 12,670,314.90 | 13,948,381.01 | 17,789,792.60 | 5,883,191.52 | 8,927,388.22 | 9,583,838.84 | -1,440,083.09 | -8,648,229.47 |
| 专项储备(元) | 13,146,905.92 | 10,114,101.32 | 6,033,883.37 | 2,808,328.50 | 5,718,417.00 | 4,029,752.48 | 4,627,549.22 | 1,378,503.32 | 3,987,025.72 | 4,033,433.81 | 2,646,535.41 |
| 盈余公积(元) | 91,135,395.76 | 91,135,395.76 | 91,135,395.76 | 91,135,395.76 | 83,413,621.90 | 83,413,621.90 | 83,413,621.90 | 83,413,621.90 | 61,606,208.06 | 61,606,208.06 | 61,606,208.06 |
| 未分配利润(元) | 2,296,960,869.69 | 2,203,125,932.43 | 2,169,135,725.72 | 2,061,998,436.69 | 1,990,209,500.48 | 1,889,881,997.72 | 1,869,153,175.82 | 1,786,222,861.84 | 1,717,417,985.05 | 1,556,671,631.79 | 1,471,291,129.56 |
| 归属于母公司股东权益合计(元) | 4,349,915,974.86 | 4,256,830,758.93 | 4,216,668,403.80 | 4,106,981,798.93 | 4,031,645,146.29 | 3,933,470,390.60 | 3,899,754,976.50 | 3,816,619,813.32 | 3,729,272,495.71 | 3,557,548,628.61 | 2,647,029,284.09 |
| 少数股东权益(元) | 282,185,270.92 | 284,830,219.44 | 251,953,722.64 | 172,913,635.90 | 142,337,254.77 | 108,208,759.10 | 116,644,673.79 | 111,484,257.70 | 110,658,673.31 | 106,604,536.06 | 104,192,252.29 |
| 股东权益合计(元) | 4,632,101,245.78 | 4,541,660,978.37 | 4,468,622,126.44 | 4,279,895,434.83 | 4,173,982,401.06 | 4,041,679,149.70 | 4,016,399,650.29 | 3,928,104,071.02 | 3,839,931,169.02 | 3,664,153,164.67 | 2,751,221,536.38 |
| 负债和股东权益合计(元) | 8,911,788,928.88 | 8,779,165,550.80 | 9,088,752,073.36 | 8,213,505,102.08 | 8,266,181,613.87 | 8,197,880,130.98 | 7,960,900,331.64 | 7,582,823,208.24 | 7,484,616,392.66 | 7,376,280,214.31 | 5,924,630,711.53 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-27 | 2024-04-18 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-04-07 | 2022-10-25 | 2022-08-23 | 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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