| 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) | 2,217,186,580.51 | 2,340,765,936.48 | 2,559,362,439.93 | 2,673,773,327.58 | 1,379,561,077.63 | 1,575,634,873.80 | 1,613,001,929.20 | 2,324,670,312.62 | 1,175,016,882.01 | 1,285,743,191.53 | 1,743,961,634.57 |
| 应收票据及应收账款(元) | 5,257,047,484.93 | 5,850,868,361.24 | 5,848,572,657.39 | 6,829,923,640.16 | 5,981,117,783.62 | 6,277,390,493.81 | 5,787,605,970.04 | 5,806,602,819.79 | 6,661,957,367.73 | 6,097,212,950.11 | 5,505,924,147.68 |
| 其中：应收票据(元) | 11,311,967.90 | 31,885,621.09 | 12,882,680.69 | 28,909,403.53 | 50,376,593.92 | 57,005,156.23 | 61,798,885.93 | 89,595,874.31 | 64,608,433.08 | 28,817,063.35 | 22,419,939.89 |
| 其中：应收账款(元) | 5,245,735,517.03 | 5,818,982,740.15 | 5,835,689,976.70 | 6,801,014,236.63 | 5,930,741,189.70 | 6,220,385,337.58 | 5,725,807,084.11 | 5,717,006,945.48 | 6,597,348,934.65 | 6,068,395,886.76 | 5,483,504,207.79 |
| 预付款项(元) | 526,988,964.52 | 344,962,002.14 | 294,404,705.68 | 164,336,585.37 | 148,900,396.44 | 243,755,823.72 | 311,350,467.17 | 114,998,625.74 | 215,384,992.54 | 290,837,429.82 | 224,702,050.52 |
| 应收股利(元) | - | 6,881,992.06 | - | - | 4,488,584.58 | 6,288,584.58 | - | - | - | - | - |
| 其他应收款(元) | 143,813,377.40 | 142,372,334.95 | 146,976,257.73 | 181,168,588.06 | 50,763,899.71 | 53,301,581.07 | 49,894,658.93 | 40,101,620.99 | 62,623,667.15 | 70,306,812.09 | 66,656,884.25 |
| 存货(元) | 674,298,126.09 | 478,429,078.48 | 440,843,815.25 | 151,096,502.45 | 456,168,794.45 | 479,504,410.16 | 451,476,066.53 | 190,692,138.85 | 436,615,707.75 | 471,686,620.90 | 412,748,221.55 |
| 合同资产(元) | 639,294,638.99 | 864,931,436.85 | 702,684,576.40 | 604,261,334.43 | 723,819,988.54 | 741,068,966.41 | 914,642,092.09 | 640,907,797.98 | 509,356,284.59 | 710,806,479.74 | 556,317,117.86 |
| 其他流动资产(元) | 212,458,414.77 | 194,923,334.90 | 203,343,928.56 | 152,557,760.58 | 234,260,868.53 | 217,315,110.41 | 214,753,987.73 | 161,236,513.12 | 159,827,679.81 | 176,401,560.15 | 198,452,285.94 |
| 流动资产合计(元) | 9,732,639,522.54 | 10,363,170,445.43 | 10,388,577,353.68 | 10,985,284,595.06 | 9,129,962,354.71 | 9,727,016,669.54 | 9,461,554,464.69 | 9,519,631,202.90 | 9,379,809,114.96 | 9,230,411,150.21 | 8,801,874,125.53 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 366,962,620.62 | 346,529,693.70 | 364,530,061.57 | 337,091,249.50 | 360,431,367.53 | 331,155,688.74 | 358,991,119.16 | 345,876,150.51 | 308,000,513.40 | 334,293,339.07 | 357,055,200.56 |
| 其他权益工具投资(元) | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 |
| 投资性房地产(元) | 27,427,423.46 | 27,788,021.63 | 25,922,387.44 | 26,246,915.47 | - | - | - | - | - | - | 2,967,102.50 |
| 固定资产(元) | 807,841,981.96 | 829,304,706.76 | 592,916,419.78 | 617,722,824.02 | 516,608,753.00 | 531,850,206.56 | 553,831,415.57 | 531,085,298.05 | 373,261,757.01 | 390,802,119.63 | 405,684,363.73 |
| 在建工程(元) | 6,565,112.18 | 12,289,147.20 | 249,443,011.20 | 264,026,835.75 | 392,156,155.14 | 365,895,522.85 | 350,784,547.76 | 364,341,941.26 | 797,917,625.22 | 710,453,431.71 | 675,929,617.28 |
| 使用权资产(元) | 191,795,318.74 | 128,216,367.46 | 100,765,761.34 | 39,278,762.19 | 45,513,839.50 | 66,985,368.06 | 88,785,468.93 | 111,023,570.28 | 113,617,530.26 | 133,280,599.74 | 153,208,104.69 |
| 无形资产(元) | 790,016,299.58 | 836,527,998.99 | 870,457,382.49 | 856,482,086.41 | 842,922,832.69 | 777,242,067.89 | 706,612,244.72 | 728,785,546.86 | 357,453,912.78 | 383,232,680.01 | 409,012,268.25 |
| 开发支出(元) | 425,145,766.55 | 375,674,830.23 | 329,367,026.01 | 338,048,725.00 | 264,324,726.42 | 321,510,365.41 | 388,797,471.09 | 346,432,992.97 | 239,992,588.87 | 198,308,651.47 | 174,276,450.03 |
| 长期待摊费用(元) | 7,085,708.21 | 5,328,664.29 | 2,436,081.15 | 3,923,333.32 | 7,096,140.27 | 10,155,698.15 | 13,623,658.18 | 17,091,618.18 | 18,540,085.64 | 21,999,242.08 | 25,458,398.59 |
| 递延所得税资产(元) | 90,906,464.36 | 91,340,473.11 | 84,345,837.84 | 83,242,297.23 | 48,071,629.15 | 48,919,305.74 | 47,176,169.91 | 45,534,331.51 | 33,206,796.44 | 32,458,186.42 | 29,720,325.47 |
| 非流动资产合计(元) | 2,736,246,695.66 | 2,675,499,903.37 | 2,642,683,968.82 | 2,588,563,028.89 | 2,499,625,443.70 | 2,476,214,223.40 | 2,531,102,095.32 | 2,512,671,449.62 | 2,264,490,809.62 | 2,227,328,250.13 | 2,255,811,831.10 |
| 资产总计(元) | 12,468,886,218.20 | 13,038,670,348.80 | 13,031,261,322.50 | 13,573,847,623.95 | 11,629,587,798.41 | 12,203,230,892.94 | 11,992,656,560.01 | 12,032,302,652.52 | 11,644,299,924.58 | 11,457,739,400.34 | 11,057,685,956.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 165,000,000.00 | 165,000,000.00 | 165,000,000.00 | 400,000,000.00 |
| 应付票据及应付账款(元) | 5,141,536,975.78 | 5,533,328,256.63 | 5,803,795,060.77 | 6,265,699,601.76 | 4,992,471,847.96 | 5,339,269,686.43 | 5,398,367,040.11 | 5,377,129,094.02 | 5,425,574,182.13 | 5,328,037,444.38 | 4,932,804,064.71 |
| 其中：应付票据(元) | 652,321,626.39 | 648,066,457.94 | 540,662,691.60 | 468,575,490.31 | 403,832,784.39 | 377,197,027.53 | 442,297,546.11 | 618,763,500.72 | 533,520,060.09 | 562,684,771.58 | 532,560,150.92 |
| 其中：应付账款(元) | 4,489,215,349.39 | 4,885,261,798.69 | 5,263,132,369.17 | 5,797,124,111.45 | 4,588,639,063.57 | 4,962,072,658.90 | 4,956,069,494.00 | 4,758,365,593.30 | 4,892,054,122.04 | 4,765,352,672.80 | 4,400,243,913.79 |
| 合同负债(元) | 167,815,014.50 | 158,220,313.84 | 151,185,336.51 | 234,466,142.80 | 221,819,663.57 | 304,776,316.41 | 251,033,724.39 | 208,436,056.03 | 241,332,496.81 | 180,340,325.72 | 119,533,029.73 |
| 应付职工薪酬(元) | 8,318,014.65 | 8,022,656.14 | 11,453,822.60 | 13,172,857.97 | 12,867,432.01 | 11,460,865.07 | 13,703,336.51 | 11,302,886.78 | 10,522,492.86 | 10,193,100.00 | 8,647,699.42 |
| 应交税费(元) | 84,275,106.13 | 118,728,198.79 | 106,679,750.16 | 199,928,297.95 | 90,090,025.04 | 103,702,769.16 | 104,951,588.76 | 150,889,705.89 | 92,050,793.50 | 69,006,079.70 | 44,476,942.81 |
| 应付股利(元) | 45,070,891.16 | 293,703,578.92 | 44,883,566.81 | 44,883,566.81 | 46,527,016.81 | 286,849,879.61 | 46,346,070.81 | 46,346,070.81 | 46,346,070.81 | 274,741,963.19 | 62,300,840.34 |
| 其他应付款(元) | 127,252,881.62 | 110,122,671.73 | 103,009,800.28 | 120,020,287.75 | 122,734,606.57 | 122,803,495.53 | 128,359,626.03 | 133,258,819.64 | 124,348,303.08 | 55,218,884.78 | 59,638,151.15 |
| 一年内到期的非流动负债(元) | 28,538,775.13 | 27,254,295.94 | 43,303,068.77 | 13,196,539.46 | 23,802,146.99 | 49,524,015.10 | 55,939,028.54 | 81,908,664.51 | 75,959,524.77 | 76,016,248.11 | 80,088,321.63 |
| 其他流动负债(元) | 163,949,966.96 | 209,801,663.44 | 219,190,701.78 | 182,339,729.36 | 162,349,988.11 | 123,436,886.08 | 66,572,120.19 | 84,737,517.52 | 73,834,691.45 | 75,436,551.35 | 101,100,669.48 |
| 流动负债合计(元) | 5,866,757,625.93 | 6,559,181,635.43 | 6,583,501,107.68 | 7,173,707,023.86 | 5,772,662,727.06 | 6,441,823,913.39 | 6,165,272,535.34 | 6,259,008,815.20 | 6,254,968,555.41 | 6,233,990,597.23 | 5,808,589,719.27 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 166,487,823.08 | 108,940,203.17 | 53,703,800.12 | 17,480,395.24 | 18,495,781.66 | 15,921,436.28 | 16,277,284.27 | 17,434,297.33 | 38,608,651.97 | 61,183,428.68 | 65,073,296.54 |
| 预计负债(元) | - | - | - | - | - | - | 369,819.60 | 16,935,230.26 | - | - | - |
| 递延收益(元) | 2,325,253.65 | 2,532,663.17 | 1,701,072.65 | 1,848,601.78 | 1,823,375.21 | 1,579,652.32 | 3,969,575.35 | 4,260,240.36 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 递延所得税负债(元) | 52,251,910.24 | 52,527,483.17 | 48,332,246.16 | 48,982,973.71 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 221,064,986.97 | 164,000,349.51 | 103,737,118.93 | 68,311,970.73 | 20,319,156.87 | 17,501,088.60 | 20,616,679.22 | 38,629,767.95 | 41,108,651.97 | 63,683,428.68 | 67,573,296.54 |
| 负债合计(元) | 6,087,822,612.90 | 6,723,181,984.94 | 6,687,238,226.61 | 7,242,018,994.59 | 5,792,981,883.93 | 6,459,325,001.99 | 6,185,889,214.56 | 6,297,638,583.15 | 6,296,077,207.38 | 6,297,674,025.91 | 5,876,163,015.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,201,759,044.00 | 1,202,029,044.00 | 1,202,029,044.00 | 1,202,489,044.00 | 1,202,519,044.00 | 1,202,519,044.00 | 1,202,669,044.00 | 1,202,669,044.00 | 1,195,394,544.00 | 1,195,394,544.00 | 1,195,394,544.00 |
| 资本公积(元) | 1,502,318,776.84 | 1,504,546,276.84 | 1,504,546,276.84 | 1,508,341,276.84 | 1,497,535,808.63 | 1,497,535,808.63 | 1,498,773,308.63 | 1,498,773,308.63 | 1,434,908,786.43 | 1,434,908,786.43 | 1,434,908,786.43 |
| 减：库存股(元) | 58,871,625.00 | 61,369,125.00 | 61,369,125.00 | 65,624,125.00 | 65,901,625.00 | 65,901,625.00 | 67,289,125.00 | 67,289,125.00 | - | - | - |
| 盈余公积(元) | 292,004,731.04 | 292,004,731.04 | 292,004,731.04 | 292,004,731.04 | 256,732,579.56 | 256,732,579.56 | 256,732,579.56 | 256,732,579.56 | 228,490,644.21 | 228,490,644.21 | 228,490,644.21 |
| 未分配利润(元) | 3,443,291,797.82 | 3,377,696,145.66 | 3,406,226,855.26 | 3,394,032,388.73 | 2,945,136,130.88 | 2,852,436,107.35 | 2,915,297,561.85 | 2,843,194,285.77 | 2,488,844,766.15 | 2,300,687,423.38 | 2,322,144,989.77 |
| 归属于母公司股东权益合计(元) | 6,380,502,724.70 | 6,314,907,072.54 | 6,343,437,782.14 | 6,331,243,315.61 | 5,836,021,938.07 | 5,743,321,914.54 | 5,806,183,369.04 | 5,734,080,092.96 | 5,347,638,740.79 | 5,159,481,398.02 | 5,180,938,964.41 |
| 少数股东权益(元) | 560,880.60 | 581,291.32 | 585,313.75 | 585,313.75 | 583,976.41 | 583,976.41 | 583,976.41 | 583,976.41 | 583,976.41 | 583,976.41 | 583,976.41 |
| 股东权益合计(元) | 6,381,063,605.30 | 6,315,488,363.86 | 6,344,023,095.89 | 6,331,828,629.36 | 5,836,605,914.48 | 5,743,905,890.95 | 5,806,767,345.45 | 5,734,664,069.37 | 5,348,222,717.20 | 5,160,065,374.43 | 5,181,522,940.82 |
| 负债和股东权益合计(元) | 12,468,886,218.20 | 13,038,670,348.80 | 13,031,261,322.50 | 13,573,847,623.95 | 11,629,587,798.41 | 12,203,230,892.94 | 11,992,656,560.01 | 12,032,302,652.52 | 11,644,299,924.58 | 11,457,739,400.34 | 11,057,685,956.63 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-17 | 2022-07-21 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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