| 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) | 1,376,534,896.94 | 1,116,824,799.11 | 1,366,647,202.41 | 1,877,448,947.93 | 1,320,488,036.18 | 1,237,549,703.43 | 1,247,553,008.69 | 1,678,938,448.95 | 1,465,607,108.30 | 1,115,333,358.30 | 1,197,229,818.36 |
| 其中：交易性金融资产(元) | 1,120,694.02 | 501,498.56 | 847,603.20 | 1,411,306.60 | 5,039,448.04 | 868,793.28 | 20,082,661.74 | 23,719,915.73 | 1,709,333.12 | 1,243,151.36 | 4,689,427.33 |
| 应收票据及应收账款(元) | 1,723,669,595.04 | 1,981,077,296.11 | 1,969,118,774.31 | 1,841,744,475.88 | 2,057,210,514.90 | 2,133,983,472.34 | 2,220,777,694.77 | 1,952,898,766.27 | 2,207,495,808.40 | 2,003,969,639.46 | 1,752,872,539.59 |
| 其中：应收票据(元) | 46,292,805.12 | 72,485,130.64 | 96,815,082.64 | 96,100,894.36 | 6,667,061.61 | 5,818,441.05 | 3,742,853.66 | 4,198,590.05 | 8,386,530.61 | 22,310.00 | 7,646,674.46 |
| 其中：应收账款(元) | 1,677,376,789.92 | 1,908,592,165.47 | 1,872,303,691.67 | 1,745,643,581.52 | 2,050,543,453.29 | 2,128,165,031.29 | 2,217,034,841.11 | 1,948,700,176.22 | 2,199,109,277.79 | 2,003,947,329.46 | 1,745,225,865.13 |
| 预付款项(元) | 41,443,239.06 | 44,776,222.63 | 216,028,359.35 | 137,502,581.03 | 513,988,147.69 | 487,177,518.61 | 379,636,323.71 | 304,567,814.50 | 450,563,021.05 | 300,766,031.88 | 281,569,370.96 |
| 应收利息(元) | 5,227,058.97 | 5,231,725.83 | 5,231,734.80 | 5,232,211.92 | 5,304,065.90 | 5,307,032.49 | 5,303,148.09 | 5,321,812.26 | 5,298,017.94 | 5,298,212.89 | 5,298,987.52 |
| 应收股利(元) | 4,256,810.00 | 25,352,908.36 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 47,864,377.92 | 41,424,612.02 | 111,847,562.76 | 108,091,238.42 | 92,460,927.96 | 104,616,453.61 | 135,577,911.63 | 126,274,183.85 | 103,082,984.36 | 130,627,964.18 | 149,942,756.75 |
| 存货(元) | 559,010,056.19 | 737,950,260.00 | 1,479,214,331.87 | 1,153,545,073.02 | 1,488,978,514.25 | 1,229,905,398.72 | 1,297,979,419.35 | 964,900,655.30 | 983,041,597.93 | 923,003,156.99 | 923,362,519.51 |
| 其他流动资产(元) | 85,104,790.07 | 264,703,643.19 | 215,174,604.27 | 232,192,694.83 | 225,841,395.20 | 230,146,624.11 | 195,215,747.10 | 160,056,255.83 | 170,509,664.16 | 199,623,948.69 | 123,806,218.53 |
| 流动资产合计(元) | 3,970,875,880.28 | 4,349,257,440.84 | 5,434,414,788.41 | 5,497,973,916.58 | 5,808,428,148.37 | 5,520,880,096.90 | 5,607,086,502.79 | 5,357,775,153.27 | 5,592,106,191.13 | 4,854,706,280.41 | 4,520,075,915.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 575,682,595.45 | 569,082,236.62 | 565,346,356.53 | 558,574,270.45 | 558,271,886.75 | 553,046,594.73 | 536,711,310.60 | 528,373,523.51 | 520,786,435.59 | 509,257,505.15 | 494,054,238.62 |
| 其他权益工具投资(元) | 20,840,467.26 | 20,840,467.26 | 20,840,467.26 | 20,840,467.26 | 20,840,467.26 | 20,840,467.26 | 20,840,467.26 | 20,840,467.26 | 20,840,467.26 | 20,840,467.26 | 20,840,467.26 |
| 其他非流动金融资产(元) | 304,844,844.50 | 304,844,844.50 | 304,844,844.50 | 304,844,844.50 | 304,844,844.50 | 304,844,844.50 | 304,844,844.50 | 304,844,844.50 | 304,844,844.50 | 304,844,844.50 | 304,844,844.50 |
| 投资性房地产(元) | 7,574,628.29 | 7,479,940.42 | 7,597,156.77 | 7,714,373.11 | 2,956,566.89 | 2,988,672.91 | 3,020,778.94 | 3,052,884.96 | 188,159,146.54 | 189,935,796.68 | 191,714,826.76 |
| 固定资产(元) | 3,011,682,534.09 | 3,209,935,763.97 | 3,298,486,945.34 | 3,382,444,825.57 | 3,393,083,091.18 | 3,450,898,679.80 | 3,439,153,889.91 | 3,411,435,816.66 | 3,352,445,446.67 | 3,421,317,341.27 | 3,518,300,889.71 |
| 在建工程(元) | 4,622,827.40 | 182,791,831.33 | 168,172,594.83 | 174,110,085.86 | 256,259,485.28 | 263,046,924.65 | 269,938,018.15 | 280,693,642.62 | 284,686,943.64 | 273,982,898.76 | 286,944,141.57 |
| 使用权资产(元) | 208,590,152.42 | 231,662,401.47 | 287,874,545.65 | 294,559,208.09 | 263,846,938.86 | 282,905,631.52 | 246,713,238.42 | 226,542,867.25 | 217,072,328.39 | 233,300,733.87 | 245,961,105.32 |
| 无形资产(元) | 204,451,101.78 | 227,588,763.36 | 230,004,234.94 | 236,690,909.10 | 361,288,239.42 | 381,776,659.27 | 377,822,662.14 | 392,007,311.34 | 246,529,208.67 | 256,412,772.10 | 259,610,148.57 |
| 开发支出(元) | 436,008.96 | 8,037,770.67 | 8,053,297.12 | 8,244,964.85 | 43,687,791.50 | 44,347,980.22 | 42,062,663.38 | 41,633,874.33 | 180,770,676.01 | 177,540,050.37 | 177,576,151.25 |
| 长期待摊费用(元) | 135,508,857.98 | 139,463,670.42 | 150,238,500.58 | 179,098,882.97 | 189,846,091.12 | 188,191,605.48 | 179,739,328.12 | 193,648,095.14 | 188,998,403.18 | 172,996,592.49 | 158,346,522.58 |
| 递延所得税资产(元) | 27,739,200.79 | 36,708,242.66 | 28,341,898.51 | 32,904,349.09 | 203,037,120.87 | 204,643,637.95 | 195,266,810.31 | 201,501,325.99 | 182,157,328.40 | 190,152,204.15 | 198,505,040.17 |
| 其他非流动资产(元) | 211,257,485.37 | 211,306,219.79 | 211,453,142.29 | 211,368,302.92 | 211,143,641.65 | 211,284,851.04 | 211,367,619.62 | 211,404,254.15 | 211,232,896.90 | 269,429,406.40 | 437,697,956.32 |
| 非流动资产合计(元) | 4,713,230,704.29 | 5,149,742,152.47 | 5,281,253,984.32 | 5,411,395,483.77 | 5,809,106,165.28 | 5,908,816,549.33 | 5,827,481,631.35 | 5,815,978,907.71 | 5,898,524,125.75 | 6,020,010,613.00 | 6,294,396,332.63 |
| 资产总计(元) | 8,684,106,584.57 | 9,498,999,593.31 | 10,715,668,772.73 | 10,909,369,400.35 | 11,617,534,313.65 | 11,429,696,646.23 | 11,434,568,134.14 | 11,173,754,060.98 | 11,490,630,316.88 | 10,874,716,893.41 | 10,814,472,247.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 392,253,244.99 | 378,384,347.70 | 414,503,881.83 | 426,883,546.54 | 603,915,683.11 | 609,924,712.86 | 1,002,193,310.95 | 923,056,472.62 | 1,265,825,408.39 | 973,145,838.35 | 1,068,829,746.09 |
| 其中：交易性金融负债(元) | - | 5,710.33 | 468,010.68 | - | - | 8,885,296.34 | - | - | 1,744,928.66 | 2,850,111.84 | - |
| 应付票据及应付账款(元) | 1,179,464,548.65 | 1,693,187,650.97 | 2,120,984,370.75 | 2,334,881,104.66 | 2,705,099,569.25 | 2,426,037,230.64 | 2,344,050,260.22 | 2,245,545,549.94 | 2,216,879,916.12 | 2,077,997,484.05 | 1,978,871,054.73 |
| 其中：应付票据(元) | 458,143,236.55 | 685,999,938.13 | 788,131,751.66 | 930,475,931.73 | 1,033,506,337.18 | 1,012,729,028.57 | 1,001,746,089.14 | 1,108,880,846.53 | 1,138,492,967.79 | 1,001,447,013.75 | 957,706,718.49 |
| 其中：应付账款(元) | 721,321,312.10 | 1,007,187,712.84 | 1,332,852,619.09 | 1,404,405,172.93 | 1,671,593,232.07 | 1,413,308,202.07 | 1,342,304,171.08 | 1,136,664,703.41 | 1,078,386,948.33 | 1,076,550,470.30 | 1,021,164,336.24 |
| 合同负债(元) | 68,432,339.96 | 45,201,982.09 | 577,357,572.68 | 584,783,282.59 | 535,905,344.60 | 478,849,435.78 | 778,092,502.14 | 727,662,469.53 | 771,839,875.60 | 516,589,958.54 | 457,992,357.81 |
| 应付职工薪酬(元) | 81,146,494.07 | 92,521,269.25 | 101,069,600.08 | 119,473,059.08 | 92,288,254.58 | 88,014,411.25 | 85,450,989.54 | 106,993,610.30 | 79,800,961.60 | 75,499,500.71 | 78,085,086.49 |
| 应交税费(元) | 17,826,838.97 | 24,880,259.55 | 22,473,907.40 | 22,100,575.23 | 27,080,604.35 | 29,266,177.88 | 35,296,438.00 | 54,405,249.95 | 35,253,706.57 | 38,613,096.00 | 25,637,589.36 |
| 应付利息(元) | 1,477,812.50 | 1,421,278.09 | 1,670,996.04 | 1,536,883.70 | 2,015,742.46 | 1,940,090.14 | 1,882,615.09 | 1,647,201.86 | 1,991,877.94 | 1,528,619.74 | 1,856,363.36 |
| 应付股利(元) | - | - | - | 625,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 158,839,631.94 | 186,080,526.25 | 331,029,045.86 | 310,383,968.08 | 241,646,028.26 | 271,325,099.24 | 303,195,213.91 | 261,535,170.39 | 214,562,405.30 | 204,243,774.99 | 190,883,531.05 |
| 一年内到期的非流动负债(元) | 144,030,168.04 | 152,241,706.84 | 172,249,753.50 | 171,092,547.41 | 153,828,579.61 | 158,287,449.20 | 128,862,939.58 | 143,087,711.67 | 148,764,866.47 | 157,273,895.35 | 184,800,390.08 |
| 其他流动负债(元) | 39,508,000.33 | 303,846,176.50 | 262,350,494.27 | 166,188,969.54 | 4,194,731.00 | 6,838,818.79 | 15,531,004.83 | 5,371,511.60 | 12,178,062.23 | 6,092,181.06 | 6,994,603.84 |
| 流动负债合计(元) | 2,082,979,079.45 | 2,877,770,907.57 | 4,004,157,633.09 | 4,137,948,936.83 | 4,365,974,537.22 | 4,079,368,722.12 | 4,694,555,274.26 | 4,469,304,947.86 | 4,748,842,008.88 | 4,053,834,460.63 | 3,993,950,722.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 783,736,642.85 | 789,239,243.24 | 811,752,279.87 | 818,214,017.19 | 846,394,154.12 | 852,878,242.73 | 384,601,731.60 | 421,207,075.58 | 450,157,774.26 | 452,229,869.90 | 499,777,958.89 |
| 租赁负债(元) | 150,619,302.17 | 159,141,188.05 | 205,441,274.34 | 208,310,933.53 | 202,110,888.80 | 205,287,324.45 | 202,095,634.72 | 174,488,658.25 | 170,409,513.90 | 180,084,128.43 | 173,030,986.03 |
| 长期应付职工薪酬(元) | 296,858,061.50 | 291,900,152.76 | 307,627,866.21 | 325,105,815.27 | 271,412,506.88 | 282,279,170.37 | 274,464,934.79 | 280,276,824.16 | 264,682,311.20 | 276,189,550.68 | 280,157,130.10 |
| 递延收益(元) | 15,620,102.84 | 16,374,228.52 | 17,537,249.26 | 18,350,685.19 | 19,145,167.40 | 19,957,824.89 | 20,770,811.58 | 21,580,141.96 | 21,295,056.68 | 22,096,155.42 | 22,925,201.85 |
| 递延所得税负债(元) | 35,550,544.78 | 45,794,432.23 | 37,428,219.11 | 38,919,113.67 | 37,340,945.31 | 37,943,218.62 | 38,545,491.93 | 39,147,765.24 | 42,844,073.46 | 44,222,478.97 | 45,600,884.49 |
| 非流动负债合计(元) | 1,282,384,654.14 | 1,302,449,244.80 | 1,379,786,888.79 | 1,408,900,564.85 | 1,376,403,662.51 | 1,398,345,781.06 | 920,478,604.62 | 936,700,465.19 | 949,388,729.50 | 974,822,183.40 | 1,021,492,161.36 |
| 负债合计(元) | 3,365,363,733.59 | 4,180,220,152.37 | 5,383,944,521.88 | 5,546,849,501.68 | 5,742,378,199.73 | 5,477,714,503.18 | 5,615,033,878.88 | 5,406,005,413.05 | 5,698,230,738.38 | 5,028,656,644.03 | 5,015,442,884.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,434,252,287.00 | 1,434,252,287.00 | 1,434,252,287.00 | 1,434,252,287.00 | 1,434,252,287.00 | 1,434,252,287.00 | 1,434,252,287.00 | 1,434,252,287.00 | 1,434,252,287.00 | 1,434,252,287.00 | 1,434,252,287.00 |
| 资本公积(元) | 4,879,387,429.26 | 4,879,392,502.33 | 4,878,997,918.99 | 4,878,557,662.12 | 4,878,743,962.02 | 4,878,762,296.89 | 4,878,479,359.03 | 4,868,181,805.22 | 4,868,605,692.97 | 4,868,605,692.97 | 4,867,898,541.38 |
| 其他综合收益(元) | -38,038,962.43 | -58,446,079.35 | -33,281,319.06 | -48,418,208.22 | -46,840,089.45 | -9,625,789.91 | -65,344,267.03 | -63,785,686.82 | -147,639,648.23 | -125,597,611.85 | -126,767,201.90 |
| 专项储备(元) | 3,567,044.03 | 3,437,633.21 | 2,983,351.39 | 2,749,525.81 | 2,590,635.51 | 2,387,653.00 | 1,883,713.84 | 1,771,587.92 | 1,701,996.04 | 1,410,760.42 | 718,800.99 |
| 盈余公积(元) | 269,798,626.50 | 269,798,626.50 | 269,798,626.50 | 269,798,626.50 | 260,716,048.53 | 260,716,048.53 | 260,716,048.53 | 260,716,048.53 | 256,646,116.58 | 256,646,116.58 | 256,646,116.58 |
| 未分配利润(元) | -1,633,536,233.70 | -1,626,271,484.63 | -1,640,790,466.25 | -1,593,073,263.99 | -1,146,366,457.06 | -1,119,996,033.36 | -1,181,257,653.15 | -1,157,820,036.97 | -1,059,174,231.80 | -1,030,674,076.81 | -1,067,316,377.91 |
| 归属于母公司股东权益合计(元) | 4,915,430,190.66 | 4,902,163,485.06 | 4,911,960,398.57 | 4,943,866,629.22 | 5,383,096,386.55 | 5,446,496,462.15 | 5,328,729,488.22 | 5,343,316,004.88 | 5,354,392,212.56 | 5,404,643,168.31 | 5,365,432,166.14 |
| 少数股东权益(元) | 403,312,660.32 | 416,615,955.88 | 419,763,852.28 | 418,653,269.45 | 492,059,727.37 | 505,485,680.90 | 490,804,767.04 | 424,432,643.05 | 438,007,365.94 | 441,417,081.07 | 433,597,197.43 |
| 股东权益合计(元) | 5,318,742,850.98 | 5,318,779,440.94 | 5,331,724,250.85 | 5,362,519,898.67 | 5,875,156,113.92 | 5,951,982,143.05 | 5,819,534,255.26 | 5,767,748,647.93 | 5,792,399,578.50 | 5,846,060,249.38 | 5,799,029,363.57 |
| 负债和股东权益合计(元) | 8,684,106,584.57 | 9,498,999,593.31 | 10,715,668,772.73 | 10,909,369,400.35 | 11,617,534,313.65 | 11,429,696,646.23 | 11,434,568,134.14 | 11,173,754,060.98 | 11,490,630,316.88 | 10,874,716,893.41 | 10,814,472,247.74 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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