| 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) | 1,324,026,235.80 | 981,169,822.73 | 1,437,412,200.08 | 1,531,952,018.11 | 1,546,119,257.00 | 1,983,349,938.25 | 2,276,666,603.39 | 2,369,221,934.96 | 1,812,418,127.63 | 1,605,418,347.69 | 1,546,536,893.32 |
| 其中：交易性金融资产(元) | - | 5,500,000.00 | 9,000,000.00 | - | 5,000,000.00 | - | 2,260,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 1,757,543,018.66 | 1,931,238,613.99 | 2,438,802,238.25 | 2,281,014,093.98 | 2,088,393,811.22 | 2,268,490,728.97 | 1,948,249,271.59 | 2,172,086,231.06 | 2,067,892,104.94 | 2,101,604,385.53 | 2,244,717,098.68 |
| 其中：应收票据(元) | 45,857,659.81 | 43,834,520.25 | 116,832,883.05 | 87,374,492.18 | 61,223,476.62 | 86,675,099.64 | 79,930,614.71 | 148,058,772.75 | 193,276,574.04 | 145,942,008.59 | 192,920,960.88 |
| 其中：应收账款(元) | 1,711,685,358.85 | 1,887,404,093.74 | 2,321,969,355.20 | 2,193,639,601.80 | 2,027,170,334.60 | 2,181,815,629.33 | 1,868,318,656.88 | 2,024,027,458.31 | 1,874,615,530.90 | 1,955,662,376.94 | 2,051,796,137.80 |
| 预付款项(元) | 204,933,940.29 | 179,018,401.63 | 178,972,685.49 | 115,462,784.54 | 168,710,379.37 | 142,165,887.33 | 88,169,078.69 | 68,339,459.93 | 181,054,418.08 | 148,002,632.25 | 149,680,057.04 |
| 应收股利(元) | - | - | - | - | - | - | - | 1,603,417.92 | - | - | - |
| 其他应收款(元) | 116,747,165.29 | 109,661,497.80 | 112,376,163.61 | 112,006,966.45 | 87,126,150.68 | 81,406,221.51 | 89,198,998.09 | 146,617,971.07 | 89,104,644.52 | 89,435,916.82 | 92,169,527.88 |
| 存货(元) | 429,970,519.85 | 487,163,700.39 | 432,362,895.53 | 202,582,646.52 | 389,426,405.73 | 402,211,037.28 | 394,609,469.33 | 275,078,371.02 | 730,687,821.01 | 596,939,145.82 | 457,183,571.43 |
| 合同资产(元) | 1,842,565,650.60 | 1,538,693,175.78 | 1,225,325,411.26 | 1,755,099,151.08 | 1,793,789,939.45 | 1,465,554,119.75 | 1,751,681,289.78 | 1,758,876,705.20 | 1,610,093,494.25 | 1,431,171,953.40 | 1,477,904,293.58 |
| 一年内到期的非流动资产(元) | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - | - |
| 其他流动资产(元) | 48,797,598.33 | 41,597,550.56 | 41,247,361.08 | 41,145,170.25 | 27,712,951.92 | 39,594,739.39 | 40,485,552.70 | 41,512,731.86 | 46,946,132.10 | 41,306,107.24 | 85,497,509.12 |
| 流动资产合计(元) | 5,724,584,128.82 | 5,279,042,762.88 | 5,880,498,955.30 | 6,044,262,830.93 | 6,111,278,895.37 | 6,382,772,672.48 | 6,591,320,263.57 | 6,833,336,823.02 | 6,538,196,742.53 | 6,013,878,488.75 | 6,053,688,951.05 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 217,470,420.52 | 225,494,195.74 | 243,120,913.10 | 241,966,457.03 | 217,237,445.16 | 219,911,593.79 | 211,242,095.42 | 222,140,857.70 | 221,295,211.02 | 218,778,879.74 | 217,596,954.79 |
| 其他权益工具投资(元) | 126,890,400.00 | 82,792,500.00 | 114,515,100.00 | 147,806,400.00 | 165,933,600.00 | 197,481,900.00 | 195,913,200.00 | 146,934,900.00 | 131,247,900.00 | 164,539,200.00 | 185,106,600.00 |
| 其他非流动金融资产(元) | 443,923,387.19 | 343,923,387.19 | 343,923,387.19 | 340,308,589.77 | 357,656,130.70 | 357,656,130.70 | 357,656,130.70 | 357,656,130.70 | 387,722,610.71 | 387,722,610.71 | 253,673,410.71 |
| 投资性房地产(元) | - | - | - | - | 24,058,921.06 | 24,070,527.67 | 24,264,142.98 | 24,504,837.06 | - | - | - |
| 固定资产(元) | 550,404,212.94 | 541,351,042.33 | 537,343,676.35 | 514,117,876.66 | 444,545,086.67 | 437,421,433.42 | 445,332,715.32 | 455,895,345.29 | 58,444,861.64 | 62,251,865.02 | 67,530,064.31 |
| 在建工程(元) | 486,508,781.46 | 409,484,241.84 | 239,983,562.19 | 225,053,847.43 | 137,511,649.35 | 104,694,719.37 | 99,150,765.99 | 95,760,283.97 | 303,177,559.38 | 284,668,022.87 | 245,555,295.75 |
| 使用权资产(元) | 50,243,289.18 | 48,839,554.90 | 54,038,041.11 | 54,485,918.81 | 59,768,010.19 | 51,396,805.37 | 59,740,817.61 | 51,566,247.81 | 64,517,247.05 | 57,915,800.05 | 55,296,114.14 |
| 无形资产(元) | 106,732,775.26 | 109,555,507.64 | 112,993,462.75 | 116,199,501.87 | 117,378,437.78 | 121,431,136.27 | 125,896,218.96 | 132,267,335.48 | 134,629,281.09 | 137,575,691.80 | 139,374,372.21 |
| 开发支出(元) | 3,843,631.48 | 2,283,749.17 | 901,758.19 | - | - | - | - | - | - | - | - |
| 商誉(元) | 1,320,794,163.73 | 1,320,794,163.73 | 1,320,794,163.73 | 1,320,794,163.73 | 1,336,110,233.96 | 1,336,110,233.96 | 1,336,046,005.04 | 1,335,979,160.72 | 1,335,979,160.72 | 1,335,979,160.72 | 1,335,979,160.72 |
| 长期待摊费用(元) | 20,292,724.18 | 21,183,069.29 | 21,330,306.96 | 23,584,530.19 | 26,610,230.77 | 28,400,572.61 | 30,681,802.33 | 31,528,761.51 | 35,880,219.37 | 39,108,068.37 | 42,428,175.24 |
| 递延所得税资产(元) | 180,427,980.20 | 177,070,108.47 | 150,445,908.38 | 150,712,300.00 | 123,919,856.72 | 123,641,679.78 | 93,828,701.62 | 92,858,496.79 | 55,003,471.66 | 58,839,290.82 | 60,694,180.65 |
| 其他非流动资产(元) | 879,624,314.95 | 895,653,312.15 | 775,859,594.46 | 798,855,988.01 | 310,000,000.00 | - | - | - | - | - | - |
| 非流动资产合计(元) | 4,387,156,081.09 | 4,178,424,832.45 | 3,915,249,874.41 | 3,933,885,573.50 | 3,320,729,602.36 | 3,002,216,732.94 | 2,979,752,595.97 | 2,947,092,357.03 | 2,727,897,522.64 | 2,747,378,590.10 | 2,603,234,328.52 |
| 资产总计(元) | 10,111,740,209.91 | 9,457,467,595.33 | 9,795,748,829.71 | 9,978,148,404.43 | 9,432,008,497.73 | 9,384,989,405.42 | 9,571,072,859.54 | 9,780,429,180.05 | 9,266,094,265.17 | 8,761,257,078.85 | 8,656,923,279.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 356,125,171.66 | 13,890,381.58 | 104,903,931.95 | 6,907,787.50 | 187,400,319.08 | 208,647,047.56 | 326,492,903.69 | 326,492,903.69 | 326,592,903.69 | 247,645,986.42 | 104,188,866.02 |
| 应付票据及应付账款(元) | 773,285,638.87 | 795,000,181.87 | 778,314,600.18 | 997,298,550.37 | 602,467,488.93 | 647,099,600.32 | 730,658,086.17 | 947,714,724.98 | 649,669,353.92 | 630,050,255.76 | 656,771,282.37 |
| 其中：应付票据(元) | 1,971,215.00 | 1,896,040.00 | 2,248,112.00 | 2,123,409.00 | 1,410,672.00 | 1,464,411.50 | 1,807,906.30 | 362,176.00 | 470,826.00 | - | - |
| 其中：应付账款(元) | 771,314,423.87 | 793,104,141.87 | 776,066,488.18 | 995,175,141.37 | 601,056,816.93 | 645,635,188.82 | 728,850,179.87 | 947,352,548.98 | 649,198,527.92 | 630,050,255.76 | 656,771,282.37 |
| 合同负债(元) | 235,215,359.58 | 150,187,669.12 | 132,452,337.01 | 104,093,983.45 | 181,698,189.22 | 148,242,405.45 | 173,445,416.07 | 85,555,324.96 | 173,563,939.31 | 145,548,910.01 | 146,090,758.99 |
| 应付职工薪酬(元) | 248,335,145.33 | 212,711,305.32 | 210,005,694.03 | 339,366,391.84 | 260,544,086.58 | 213,469,544.68 | 191,026,340.92 | 285,630,461.46 | 265,456,634.66 | 213,711,459.23 | 186,414,759.85 |
| 应交税费(元) | 78,892,476.18 | 77,321,914.34 | 95,879,377.89 | 103,013,291.87 | 101,048,169.93 | 91,204,281.89 | 66,180,325.21 | 91,653,962.73 | 93,896,596.92 | 66,585,053.23 | 114,976,795.24 |
| 其他应付款(元) | 69,664,901.88 | 67,067,591.59 | 229,349,418.98 | 236,487,158.12 | 47,338,632.85 | 64,854,167.06 | 78,012,776.68 | 104,336,914.20 | 109,258,132.85 | 62,724,251.49 | 70,324,645.40 |
| 一年内到期的非流动负债(元) | 41,317,261.46 | 40,305,714.06 | 32,589,134.59 | 42,061,554.07 | 67,966,541.46 | 52,689,768.39 | 56,023,001.72 | 56,361,527.91 | 54,797,524.07 | 49,267,973.96 | 45,569,867.50 |
| 其他流动负债(元) | 105,033,193.94 | 80,063,971.25 | 76,753,697.40 | 91,588,942.95 | 102,557,875.86 | 97,723,825.89 | 64,378,085.00 | 83,220,638.05 | 84,423,741.19 | 73,813,535.07 | 58,023,718.05 |
| 流动负债合计(元) | 1,907,869,148.90 | 1,436,548,729.13 | 1,660,248,192.03 | 1,920,817,660.17 | 1,551,021,303.91 | 1,523,930,641.24 | 1,686,216,935.46 | 1,980,966,457.98 | 1,757,658,826.61 | 1,489,347,425.17 | 1,382,360,693.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 490,976,499.99 | 421,000,000.00 | 393,999,971.42 | 271,438,571.42 | 251,132,286.72 | 267,078,903.75 | 267,078,903.75 | 227,178,903.75 | 190,414,611.12 | 174,414,611.12 | 141,414,611.12 |
| 应付债券(元) | - | - | - | - | - | - | 321,291,342.10 | 507,059,455.54 | 501,629,158.97 | 494,701,465.69 | 527,698,117.24 |
| 租赁负债(元) | 19,084,884.45 | 21,064,575.96 | 29,673,339.67 | 19,757,317.80 | 15,602,117.43 | 21,926,578.87 | 25,329,807.12 | 19,215,149.18 | 8,049,133.03 | 7,689,739.36 | 8,166,803.95 |
| 预计负债(元) | 582,837.69 | 1,967,143.11 | 2,629,229.25 | 2,214,544.25 | 5,795,475.94 | 7,805,388.38 | 14,088,038.39 | 13,447,624.01 | 11,107,031.85 | 11,135,313.56 | 11,135,313.56 |
| 递延收益(元) | 128,904,693.14 | 132,409,859.50 | 133,013,492.22 | 114,471,027.21 | 71,665,846.12 | 74,033,260.20 | 78,176,744.60 | 89,606,167.79 | 88,805,297.74 | 44,881,025.39 | 45,324,288.79 |
| 递延所得税负债(元) | 8,761,377.94 | 8,877,040.45 | 8,793,621.79 | 8,845,533.21 | 12,351,353.90 | 12,268,413.01 | 12,345,602.72 | 12,488,158.24 | 16,569,730.98 | 14,403,235.71 | 515,000.00 |
| 其他非流动负债(元) | 102,298,982.76 | 2,312,324.65 | 2,329,146.32 | 3,842,123.06 | 3,801,515.26 | 3,798,977.72 | 4,114,939.89 | 4,120,704.71 | 3,758,434.86 | 3,748,876.85 | 3,733,325.07 |
| 非流动负债合计(元) | 750,609,275.97 | 587,630,943.67 | 570,438,800.67 | 420,569,116.95 | 360,348,595.37 | 386,911,521.93 | 722,425,378.57 | 873,116,163.22 | 820,333,398.55 | 750,974,267.68 | 737,987,459.73 |
| 负债合计(元) | 2,658,478,424.87 | 2,024,179,672.80 | 2,230,686,992.70 | 2,341,386,777.12 | 1,911,369,899.28 | 1,910,842,163.17 | 2,408,642,314.03 | 2,854,082,621.20 | 2,577,992,225.16 | 2,240,321,692.85 | 2,120,348,153.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,085,553,508.00 | 1,085,553,508.00 | 1,085,553,508.00 | 1,096,700,508.00 | 1,096,895,508.00 | 1,096,895,508.00 | 1,074,370,875.00 | 1,060,900,419.00 | 1,060,819,413.00 | 1,048,955,185.00 | 1,046,231,563.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 52,645,845.50 | 84,026,988.90 | 86,038,681.70 | 86,042,942.04 | 91,097,597.62 |
| 资本公积(元) | 3,075,990,052.50 | 3,068,870,923.34 | 3,054,708,710.51 | 3,265,006,345.59 | 3,251,571,435.49 | 3,224,638,948.69 | 2,867,203,390.14 | 2,665,512,084.51 | 2,710,731,682.49 | 2,600,770,323.56 | 2,547,064,107.41 |
| 减：库存股(元) | 190,225,889.14 | 50,999,778.23 | 193,379,958.23 | 422,859,153.84 | 221,581,452.41 | 160,153,414.85 | 160,153,414.85 | 160,153,414.85 | 162,436,100.41 | 162,436,100.41 | 120,591,889.78 |
| 其他综合收益(元) | -220,606,856.51 | -264,704,756.51 | -232,982,156.51 | -199,690,856.51 | -181,430,589.24 | -149,998,148.61 | -151,584,056.51 | -200,562,356.51 | -194,624,420.86 | -164,662,250.86 | -146,151,590.86 |
| 盈余公积(元) | 319,164,040.56 | 319,164,040.56 | 319,164,040.56 | 319,164,040.56 | 256,551,815.12 | 256,551,815.12 | 256,551,815.12 | 256,551,815.12 | 192,577,483.12 | 192,577,483.12 | 192,577,483.12 |
| 未分配利润(元) | 3,419,449,616.40 | 3,296,493,566.01 | 3,543,458,223.90 | 3,562,685,439.04 | 3,226,244,034.24 | 3,107,748,932.27 | 3,126,205,566.29 | 3,106,136,143.71 | 2,943,135,654.04 | 2,846,562,598.54 | 2,831,778,941.21 |
| 归属于母公司股东权益合计(元) | 7,489,324,471.81 | 7,454,377,503.17 | 7,576,522,368.23 | 7,621,006,322.84 | 7,428,250,751.20 | 7,375,683,640.62 | 7,065,240,020.69 | 6,812,411,679.88 | 6,636,242,393.08 | 6,447,810,180.99 | 6,442,006,211.72 |
| 少数股东权益(元) | -36,062,686.77 | -21,089,580.64 | -11,460,531.22 | 15,755,304.47 | 92,387,847.25 | 98,463,601.63 | 97,190,524.82 | 113,934,878.97 | 51,859,646.93 | 73,125,205.01 | 94,568,914.70 |
| 股东权益合计(元) | 7,453,261,785.04 | 7,433,287,922.53 | 7,565,061,837.01 | 7,636,761,627.31 | 7,520,638,598.45 | 7,474,147,242.25 | 7,162,430,545.51 | 6,926,346,558.85 | 6,688,102,040.01 | 6,520,935,386.00 | 6,536,575,126.42 |
| 负债和股东权益合计(元) | 10,111,740,209.91 | 9,457,467,595.33 | 9,795,748,829.71 | 9,978,148,404.43 | 9,432,008,497.73 | 9,384,989,405.42 | 9,571,072,859.54 | 9,780,429,180.05 | 9,266,094,265.17 | 8,761,257,078.85 | 8,656,923,279.57 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-03 | 2023-10-24 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 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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