| 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) | 111,957,018.57 | 237,928,946.76 | 160,354,414.47 | 709,952,508.59 | 129,632,255.96 | 572,107,258.01 | 1,213,861,612.24 | 1,229,662,521.98 | 1,143,694,868.79 | 1,376,907,147.79 | 1,411,036,168.03 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 105,756.28 | 105,756.28 | 155,040.70 | 155,040.70 | 155,040.70 |
| 应收票据及应收账款(元) | 702,667,752.84 | 562,644,597.11 | 654,713,247.35 | 703,014,270.00 | 809,663,021.58 | 856,886,086.96 | 1,085,561,862.87 | 1,204,334,770.69 | 1,957,149,689.26 | 2,286,124,158.95 | 704,331,641.37 |
| 其中：应收票据(元) | 472,740,113.71 | 369,190,095.44 | 348,301,163.43 | 472,525,763.72 | 431,418,710.31 | 512,080,806.65 | 695,642,568.79 | 936,427,982.95 | 1,593,847,930.41 | 1,930,622,961.92 | - |
| 其中：应收账款(元) | 229,927,639.13 | 193,454,501.67 | 306,412,083.92 | 230,488,506.28 | 378,244,311.27 | 344,805,280.31 | 389,919,294.08 | 267,906,787.74 | 363,301,758.85 | 355,501,197.03 | 704,331,641.37 |
| 预付款项(元) | 230,469,993.85 | 209,397,653.45 | 155,647,844.58 | 227,160,722.11 | 1,594,095,536.95 | 1,622,577,332.71 | 1,956,407,468.13 | 1,850,495,553.93 | 1,545,109,167.17 | 1,440,197,156.28 | 1,325,049,881.62 |
| 其他应收款(元) | 218,558,989.46 | 219,570,473.15 | 218,257,880.47 | 214,059,341.25 | 475,647,074.91 | 466,311,545.15 | 20,799,872.09 | 17,950,602.97 | 62,817,152.68 | 59,514,992.61 | 84,147,352.25 |
| 存货(元) | 1,351,222,959.53 | 1,397,697,530.25 | 1,344,528,115.56 | 1,379,201,604.67 | 1,863,116,753.99 | 1,928,531,912.45 | 2,096,764,097.50 | 2,040,793,109.54 | 2,074,775,172.89 | 2,177,988,163.49 | 2,204,298,787.54 |
| 其他流动资产(元) | 16,979,900.66 | 8,100,032.99 | 12,147,153.96 | 15,438,967.49 | 3,133,807.72 | 5,042,734.38 | 15,009,583.34 | 10,692,872.78 | 5,188,562.62 | 7,176,479.71 | 11,553,071.28 |
| 流动资产合计(元) | 2,681,625,294.92 | 2,644,072,290.57 | 2,743,608,133.44 | 3,289,389,591.06 | 4,927,723,914.54 | 5,564,588,645.68 | 6,400,404,560.48 | 6,354,781,853.57 | 6,805,610,097.26 | 7,397,126,185.72 | 5,815,155,630.30 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,378,669.54 | 5,535,171.32 | 5,519,833.83 | 5,650,502.47 | 6,278,896.36 | 6,278,896.36 | 47,035,636.94 | 70,529,713.32 | 100,468,375.90 | 123,230,042.72 | 132,640,187.81 |
| 投资性房地产(元) | 7,214,999.17 | 7,214,999.17 | - | - | - | - | 7,703,672.90 | 7,835,912.42 | 7,968,151.94 | 8,100,391.46 | 8,232,630.98 |
| 固定资产(元) | 9,253,943,450.40 | 9,389,579,125.82 | 9,521,248,815.01 | 9,663,724,290.87 | 8,229,254,888.85 | 8,335,397,349.37 | 9,005,456,710.82 | 9,127,380,690.45 | 9,239,421,205.44 | 9,359,972,486.55 | 9,482,922,014.90 |
| 在建工程(元) | 133,023,402.32 | 113,300,531.45 | 94,181,800.19 | 21,021,395.33 | 36,570,101.31 | 29,307,235.30 | 60,448,838.65 | 59,357,512.63 | 79,912,623.11 | 82,151,077.47 | 91,427,957.41 |
| 使用权资产(元) | 1,658,884.40 | 1,658,884.40 | 1,658,884.40 | 1,658,884.40 | 2,211,845.84 | 2,211,845.84 | 2,211,845.84 | 2,211,845.84 | - | - | - |
| 无形资产(元) | 581,464,291.92 | 587,153,795.84 | 592,843,299.69 | 598,532,803.52 | 604,222,307.38 | 609,911,811.24 | 695,007,003.30 | 701,460,843.24 | 707,914,683.21 | 714,368,523.15 | 720,744,592.25 |
| 商誉(元) | 153,992,438.92 | 153,992,438.92 | 153,992,438.92 | 153,992,438.92 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | - | - | - | 2,661,687.29 | 6,787,131.13 | 8,748,609.16 | 11,178,114.94 | 13,607,620.72 | 15,068,935.89 | 16,756,482.27 | 18,929,465.55 |
| 递延所得税资产(元) | 97,150,615.98 | 97,371,485.81 | 100,007,707.82 | 99,743,014.43 | 96,581,724.23 | 96,479,275.68 | 100,703,637.46 | 100,996,297.90 | 121,363,406.52 | 121,304,825.31 | 123,645,556.70 |
| 其他非流动资产(元) | 153,945,969.26 | 158,654,377.11 | 157,287,207.28 | 156,894,733.81 | 319,192,446.52 | 304,562,328.12 | 332,590,455.66 | 347,311,947.75 | 344,099,650.94 | 297,266,614.83 | 277,459,082.21 |
| 非流动资产合计(元) | 10,387,772,721.91 | 10,514,460,809.84 | 10,626,739,987.14 | 10,703,879,751.04 | 9,301,099,341.62 | 9,392,897,351.07 | 10,262,335,916.51 | 10,430,692,384.27 | 10,616,217,032.95 | 10,723,150,443.76 | 10,856,001,487.81 |
| 资产总计(元) | 13,069,398,016.83 | 13,158,533,100.41 | 13,370,348,120.58 | 13,993,269,342.10 | 14,228,823,256.16 | 14,957,485,996.75 | 16,662,740,476.99 | 16,785,474,237.84 | 17,421,827,130.21 | 18,120,276,629.48 | 16,671,157,118.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 120,270,672.57 | 97,678,000.00 | 50,553,125.00 | 108,521,707.40 | 3,556,508,486.41 | 3,859,309,007.13 | 4,309,185,167.17 | 4,017,184,211.91 | 3,629,297,182.19 | 3,447,075,575.81 | 3,281,747,863.76 |
| 应付票据及应付账款(元) | 1,000,510,624.58 | 1,113,653,870.09 | 1,073,417,941.65 | 1,155,999,079.19 | 1,739,843,912.25 | 1,859,453,133.45 | 2,373,450,769.69 | 2,364,888,105.23 | 2,410,269,391.77 | 2,474,883,276.30 | 2,480,307,002.44 |
| 其中：应付票据(元) | - | - | - | 33,000,000.00 | 241,368,222.00 | 306,000,000.00 | 683,868,222.00 | 733,868,222.00 | 791,038,222.00 | 741,038,222.00 | 791,118,222.00 |
| 其中：应付账款(元) | 1,000,510,624.58 | 1,113,653,870.09 | 1,073,417,941.65 | 1,122,999,079.19 | 1,498,475,690.25 | 1,553,453,133.45 | 1,689,582,547.69 | 1,631,019,883.23 | 1,619,231,169.77 | 1,733,845,054.30 | 1,689,188,780.44 |
| 合同负债(元) | 586,470,338.30 | 461,494,634.51 | 428,590,710.00 | 472,836,870.03 | 589,389,293.58 | 636,038,719.67 | 1,386,263,142.86 | 1,143,225,345.52 | 851,009,500.65 | 774,428,221.85 | 952,557,295.04 |
| 应付职工薪酬(元) | 17,643,099.72 | 9,456,220.77 | 11,176,539.62 | 11,497,940.08 | 197,163,669.68 | 174,007,231.74 | 154,994,799.38 | 141,917,439.92 | 123,857,625.34 | 119,718,006.11 | 99,441,170.47 |
| 应交税费(元) | 82,024,839.32 | 85,288,674.40 | 84,203,580.52 | 147,014,275.38 | 305,970,103.54 | 301,137,811.49 | 343,079,556.71 | 378,423,454.83 | 354,077,018.33 | 355,849,288.82 | 321,789,733.53 |
| 应付利息(元) | 4,104,220.84 | 2,886,733.86 | - | 15,308,754.75 | 7,202,518.27 | - | - | - | - | - | - |
| 应付股利(元) | 31,991,266.59 | 31,991,266.59 | - | 31,991,266.59 | 31,991,266.59 | 31,991,266.59 | 31,991,266.59 | 31,991,266.59 | 31,991,266.59 | 31,991,266.59 | - |
| 其他应付款(元) | 198,433,175.65 | 216,409,512.96 | 348,237,018.03 | 314,660,131.64 | 1,211,211,173.89 | 1,223,080,720.64 | 1,158,935,306.85 | 900,630,898.77 | 658,591,593.78 | 651,161,157.39 | 608,972,899.64 |
| 一年内到期的非流动负债(元) | 683,899,293.55 | 638,258,660.60 | 571,342,710.67 | 468,393,379.01 | 4,030,337,011.90 | 4,585,843,263.59 | 4,202,268,994.86 | 4,544,372,589.76 | 1,811,418,151.30 | 4,092,085,856.09 | 4,117,612,126.87 |
| 其他流动负债(元) | 517,339,532.82 | 446,999,569.55 | 460,944,474.62 | 534,729,432.35 | 555,310,810.45 | 632,701,362.63 | 890,553,619.17 | 1,091,623,070.41 | 1,642,237,756.89 | 1,986,841,517.73 | 185,146,390.81 |
| 流动负债合计(元) | 3,242,687,063.94 | 3,104,117,143.33 | 3,028,466,100.11 | 3,260,952,836.42 | 12,224,928,246.56 | 13,303,562,516.93 | 14,850,722,623.28 | 14,614,256,382.94 | 11,512,749,486.84 | 13,934,034,166.69 | 12,047,574,482.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 247,500,000.00 | 347,500,000.00 | 471,100,000.00 | 471,100,000.00 | 730,658,237.03 | 200,150,000.00 | 824,250,000.00 | 804,250,000.00 | 3,937,600,000.00 | 1,907,941,945.07 | 1,963,200,000.00 |
| 租赁负债(元) | 1,327,073.20 | 1,327,073.20 | 1,327,073.20 | 1,327,073.20 | 1,923,036.40 | 1,923,036.40 | 1,923,036.40 | 1,923,036.40 | - | - | - |
| 长期应付款(元) | 2,034,307,314.70 | 2,035,841,696.91 | 2,038,146,208.49 | 2,185,673,356.07 | 232,994,453.68 | 226,693,786.96 | 230,470,901.56 | 258,434,522.39 | 296,413,744.84 | 169,808,153.79 | 207,632,051.94 |
| 预计负债(元) | - | - | - | - | - | - | 18,199,690.00 | 18,199,690.00 | 11,431,600.00 | 11,431,600.00 | 11,431,600.00 |
| 递延收益(元) | 379,522,455.58 | 381,727,122.78 | 386,164,262.06 | 387,091,942.91 | 510,238,335.13 | 513,021,871.72 | 544,394,335.50 | 525,274,985.92 | 544,348,583.27 | 543,193,291.19 | 535,879,530.89 |
| 递延所得税负债(元) | 345,600.92 | 345,600.92 | 414,721.10 | 414,721.10 | 552,961.46 | 552,961.46 | 552,961.46 | 552,961.46 | - | - | - |
| 非流动负债合计(元) | 2,663,002,444.40 | 2,766,741,493.81 | 2,897,152,264.85 | 3,045,607,093.28 | 1,476,367,023.70 | 942,341,656.54 | 1,619,790,924.92 | 1,608,635,196.17 | 4,789,793,928.11 | 2,632,374,990.05 | 2,718,143,182.83 |
| 负债合计(元) | 5,905,689,508.34 | 5,870,858,637.14 | 5,925,618,364.96 | 6,306,559,929.70 | 13,701,295,270.26 | 14,245,904,173.47 | 16,470,513,548.20 | 16,222,891,579.11 | 16,302,543,414.95 | 16,566,409,156.74 | 14,765,717,665.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,255,114,857.00 | 3,255,114,857.00 | 3,255,114,857.00 | 3,255,114,857.00 | 1,045,118,252.00 | 1,045,118,252.00 | 1,045,118,252.00 | 1,045,118,252.00 | 1,045,118,252.00 | 1,045,118,252.00 | 1,045,118,252.00 |
| 资本公积(元) | 4,565,270,362.85 | 4,505,294,637.81 | 4,504,639,888.33 | 4,504,835,107.97 | 2,212,433,394.75 | 2,212,433,394.75 | 2,212,433,394.75 | 2,212,433,394.75 | 2,221,485,793.70 | 2,221,485,793.70 | 2,221,485,793.70 |
| 专项储备(元) | 70,938,079.84 | 67,548,250.87 | 65,835,312.77 | 62,460,441.08 | 39,896,945.03 | 34,243,748.92 | 30,813,905.54 | 26,404,014.50 | 20,919,580.01 | 17,280,149.08 | 12,436,684.65 |
| 盈余公积(元) | 192,877,289.99 | 192,877,289.99 | 192,877,289.99 | 192,877,289.99 | 192,877,289.99 | 192,877,289.99 | 192,877,289.99 | 192,877,289.99 | 192,495,280.10 | 192,495,280.10 | 192,495,280.10 |
| 未分配利润(元) | -3,050,539,497.84 | -2,941,691,814.43 | -2,839,177,959.19 | -2,647,963,114.26 | -5,500,188,259.03 | -5,391,293,521.96 | -4,580,757,137.19 | -4,334,111,827.70 | -3,902,405,908.33 | -3,602,042,229.92 | -3,385,084,615.09 |
| 归属于母公司股东权益合计(元) | 5,033,661,091.84 | 5,079,143,221.24 | 5,179,289,388.90 | 5,367,324,581.78 | -2,009,862,377.26 | -1,906,620,836.30 | -1,099,514,294.91 | -857,278,876.46 | -422,387,002.52 | -125,662,755.04 | 86,451,395.36 |
| 少数股东权益(元) | 2,130,047,416.65 | 2,208,531,242.03 | 2,265,440,366.72 | 2,319,384,830.62 | 2,537,390,363.16 | 2,618,202,659.58 | 1,291,741,223.70 | 1,419,861,535.19 | 1,541,670,717.78 | 1,679,530,227.78 | 1,818,988,057.36 |
| 股东权益合计(元) | 7,163,708,508.49 | 7,287,674,463.27 | 7,444,729,755.62 | 7,686,709,412.40 | 527,527,985.90 | 711,581,823.28 | 192,226,928.79 | 562,582,658.73 | 1,119,283,715.26 | 1,553,867,472.74 | 1,905,439,452.72 |
| 负债和股东权益合计(元) | 13,069,398,016.83 | 13,158,533,100.41 | 13,370,348,120.58 | 13,993,269,342.10 | 14,228,823,256.16 | 14,957,485,996.75 | 16,662,740,476.99 | 16,785,474,237.84 | 17,421,827,130.21 | 18,120,276,629.48 | 16,671,157,118.11 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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