| 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) | 901,230,837.91 | 311,894,211.94 | 494,874,113.61 | 822,122,116.54 | 305,872,408.44 | 413,935,352.06 | 604,451,486.08 | 898,470,569.80 | 678,915,265.99 | 1,520,458,704.66 | 973,949,714.65 |
| 应收票据及应收账款(元) | 5,930,476,333.36 | 5,786,828,976.74 | 5,410,031,369.86 | 5,254,233,490.09 | 5,518,007,306.68 | 5,240,540,745.52 | 4,972,442,446.15 | 4,773,702,688.53 | 4,956,345,291.76 | 4,982,979,557.50 | 4,769,350,659.15 |
| 其中：应收账款(元) | 5,930,476,333.36 | 5,786,828,976.74 | 5,410,031,369.86 | 5,254,233,490.09 | 5,518,007,306.68 | 5,240,540,745.52 | 4,972,442,446.15 | 4,773,702,688.53 | 4,956,345,291.76 | 4,982,979,557.50 | 4,769,350,659.15 |
| 预付款项(元) | 56,596,643.96 | 5,989,219.08 | 2,764,519.60 | 19,117,279.00 | 29,023,194.71 | 49,553,835.75 | 45,313,057.75 | 58,951,093.93 | 112,095,212.91 | 136,423,284.16 | 70,601,661.40 |
| 其他应收款(元) | 25,436,689.72 | 34,195,420.39 | 14,191,836.80 | 22,613,911.30 | 18,734,081.18 | 41,476,118.93 | 36,374,300.08 | 29,474,273.39 | 28,292,372.77 | 28,374,560.37 | 7,963,514.61 |
| 存货(元) | 149,498,393.89 | 213,181,359.92 | 154,144,358.14 | 113,915,236.45 | 173,035,737.42 | 151,460,688.90 | 306,948,252.15 | 373,334,219.22 | 134,401,320.62 | 264,460,757.82 | 172,584,701.93 |
| 其他流动资产(元) | 70,703,031.27 | 79,534,080.52 | 73,912,071.05 | 65,045,466.74 | 56,214,350.26 | 53,863,672.90 | 61,179,714.87 | 52,164,567.07 | 18,589,518.65 | 20,346,475.90 | 26,692,887.97 |
| 流动资产合计(元) | 7,133,941,930.11 | 6,431,623,268.59 | 6,149,918,269.06 | 6,297,047,500.12 | 6,100,887,078.69 | 5,950,830,414.06 | 6,026,709,257.08 | 6,186,097,411.94 | 5,928,638,982.70 | 6,953,043,340.41 | 6,021,143,139.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 73,231,103.60 | 73,512,428.45 | 73,849,382.86 | 74,424,000.00 | 77,992,202.30 | 78,271,219.78 | 77,562,164.91 | 78,518,306.13 | 104,628,126.97 | 104,123,489.64 | 103,267,956.05 |
| 其他权益工具投资(元) | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 | 7,418,200.00 |
| 投资性房地产(元) | 6,325,095.85 | 6,482,804.33 | 6,640,512.82 | 6,798,221.30 | 6,955,929.80 | 7,113,638.30 | 7,271,346.80 | 7,429,055.30 | 7,586,763.80 | 7,744,472.30 | 7,902,180.80 |
| 固定资产(元) | 728,128,920.32 | 740,765,894.42 | 757,385,616.43 | 773,769,090.31 | 533,788,149.62 | 546,228,747.44 | 556,488,223.03 | 570,554,110.16 | 570,779,553.01 | 566,377,136.77 | 569,456,474.47 |
| 在建工程(元) | 31,203,823.45 | 26,951,633.55 | 25,945,255.05 | 24,795,539.37 | 252,448,568.22 | 186,985,270.05 | 172,754,895.58 | 103,262,238.20 | 54,434,591.11 | 41,888,888.65 | 41,104,726.48 |
| 使用权资产(元) | 21,218,515.92 | 23,528,424.24 | 25,843,501.68 | 1,092,402.20 | 4,426,890.23 | 7,761,378.32 | 11,077,772.13 | 14,728,842.03 | 17,485,122.10 | 20,951,489.84 | 26,353,663.81 |
| 无形资产(元) | 207,758,157.97 | 209,499,152.98 | 211,036,614.87 | 212,149,662.80 | 213,210,438.23 | 214,773,949.89 | 216,368,626.80 | 217,801,938.37 | 219,945,983.35 | 156,126,911.26 | 156,909,739.71 |
| 商誉(元) | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 | 35,832,957.08 |
| 长期待摊费用(元) | 4,791,526.17 | 4,504,177.47 | 4,087,114.95 | 3,634,665.82 | 3,059,743.94 | 2,563,722.50 | 357,238.01 | 399,509.27 | 465,194.95 | 546,802.66 | 673,538.94 |
| 递延所得税资产(元) | 89,153,250.29 | 80,503,989.47 | 96,434,661.61 | 89,740,172.17 | 95,335,596.83 | 100,059,214.97 | 89,265,473.21 | 76,079,218.11 | 82,874,046.33 | 65,520,142.53 | 50,009,636.25 |
| 其他非流动资产(元) | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 非流动资产合计(元) | 1,205,061,550.65 | 1,238,999,661.99 | 1,274,473,817.35 | 1,259,654,911.05 | 1,260,468,676.25 | 1,217,008,298.33 | 1,204,396,897.55 | 1,142,024,374.65 | 1,131,450,538.70 | 1,036,530,490.73 | 1,028,929,073.59 |
| 资产总计(元) | 8,339,003,480.76 | 7,670,622,930.58 | 7,424,392,086.41 | 7,556,702,411.17 | 7,361,355,754.94 | 7,167,838,712.39 | 7,231,106,154.63 | 7,328,121,786.59 | 7,060,089,521.40 | 7,989,573,831.14 | 7,050,072,213.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,366,817,666.64 | 1,361,861,863.88 | 1,326,021,666.69 | 1,198,987,918.61 | 1,008,695,375.02 | 793,560,789.02 | 846,913,119.57 | 973,909,563.93 | 929,000,000.00 | 1,692,935,000.00 | 2,217,285,000.00 |
| 应付票据及应付账款(元) | 179,441,094.31 | 247,355,808.10 | 196,691,293.92 | 200,261,175.97 | 220,481,240.54 | 220,354,101.37 | 236,506,530.21 | 202,749,075.01 | 184,227,876.56 | 265,166,524.52 | 251,210,774.70 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 24,000,000.00 |
| 其中：应付账款(元) | 179,441,094.31 | 247,355,808.10 | 196,691,293.92 | 200,261,175.97 | 220,481,240.54 | 220,354,101.37 | 236,506,530.21 | 202,749,075.01 | 184,227,876.56 | 265,166,524.52 | 227,210,774.70 |
| 预收款项(元) | 3,937,033.30 | 2,809,245.63 | 1,387,132.76 | 361,192.59 | 4,023,930.08 | 3,807,326.25 | 4,176,848.69 | 4,192,167.76 | 18,407,885.28 | 18,122,460.24 | 19,386,876.43 |
| 合同负债(元) | 9,938,163.88 | 9,828,667.39 | 5,435,996.49 | 8,140,606.84 | 16,656,481.97 | 15,980,165.33 | 11,430,851.12 | 18,677,047.47 | 12,263,841.85 | 12,232,863.17 | 12,754,893.65 |
| 应付职工薪酬(元) | 49,203,801.51 | 50,215,110.71 | 42,583,314.21 | 46,562,508.03 | 41,935,956.79 | 42,352,890.23 | 41,097,290.66 | 42,269,549.30 | 86,209,786.56 | 101,595,827.85 | 117,036,726.05 |
| 应交税费(元) | 169,474,217.94 | 184,025,234.45 | 169,303,862.43 | 172,822,276.42 | 164,663,359.83 | 120,508,125.44 | 137,337,543.16 | 139,617,756.92 | 146,075,818.84 | 161,517,827.04 | 110,491,790.28 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 4,329,876.66 | 12,392,570.89 | 8,843,792.29 |
| 应付股利(元) | 51,387,263.86 | - | - | - | - | - | - | - | - | 13,886,597.82 | - |
| 其他应付款(元) | 49,953,527.13 | 48,094,782.21 | 44,419,236.61 | 41,921,221.04 | 38,099,799.75 | 29,851,945.95 | 34,660,259.89 | 31,803,467.77 | 40,370,861.38 | 41,461,371.21 | 36,410,719.32 |
| 一年内到期的非流动负债(元) | 2,171,488,212.88 | 2,310,041,110.34 | 276,126,399.29 | 862,536,974.33 | 82,469,683.33 | 378,090,424.48 | 408,427,685.62 | 365,121,584.61 | 62,621,932.96 | 164,770,628.19 | 221,809,246.48 |
| 其他流动负债(元) | 1,291,696.81 | 1,252,274.99 | 706,415.30 | 1,058,014.63 | 2,169,831.63 | 2,077,421.35 | 1,486,012.61 | 2,428,016.03 | 1,594,299.43 | 1,590,272.18 | 1,658,136.17 |
| 流动负债合计(元) | 4,052,932,678.26 | 4,215,484,097.70 | 2,062,675,317.70 | 2,532,651,888.46 | 1,579,195,658.94 | 1,606,583,189.42 | 1,722,036,141.53 | 1,780,768,228.80 | 1,485,102,179.52 | 2,485,671,943.11 | 2,996,887,955.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 649,233,820.55 | 536,284,430.66 | 2,597,747,736.18 | 2,282,981,131.93 | 2,451,725,347.22 | 2,264,469,549.47 | 2,237,433,769.69 | 2,292,312,379.52 | 2,399,840,000.00 | 2,354,750,000.00 | 669,300,000.00 |
| 租赁负债(元) | 12,219,739.78 | 14,460,006.63 | 16,691,884.06 | 614,037.59 | 679,239.38 | 698,793.59 | 716,552.50 | 779,193.49 | 2,668,950.46 | 4,995,102.72 | 12,262,549.89 |
| 长期应付款(元) | 4,771,000.00 | 4,771,000.00 | 4,771,000.00 | 4,771,000.00 | 604,917,809.84 | 612,047,977.10 | 604,808,444.36 | 611,707,752.32 | 601,095,747.49 | 600,986,825.68 | 861,745,211.09 |
| 递延收益(元) | 102,040,507.57 | 104,984,813.73 | 107,929,119.89 | 110,873,426.05 | 112,395,732.21 | 113,918,038.37 | 115,440,344.53 | 83,327,421.65 | 84,689,973.44 | 56,740,129.09 | 57,368,821.20 |
| 递延所得税负债(元) | 12,364,136.07 | 13,180,500.48 | 14,006,775.50 | 7,868,534.48 | 8,056,216.68 | 8,101,661.30 | 8,370,528.92 | 8,667,421.90 | 8,886,626.59 | 9,175,409.29 | 8,159,332.13 |
| 非流动负债合计(元) | 780,629,203.97 | 673,680,751.50 | 2,741,146,515.63 | 2,407,108,130.05 | 3,177,774,345.33 | 2,999,236,019.83 | 2,966,769,640.00 | 2,996,794,168.88 | 3,097,181,297.98 | 3,026,647,466.78 | 1,608,835,914.31 |
| 负债合计(元) | 4,833,561,882.23 | 4,889,164,849.20 | 4,803,821,833.33 | 4,939,760,018.51 | 4,756,970,004.27 | 4,605,819,209.25 | 4,688,805,781.53 | 4,777,562,397.68 | 4,582,283,477.50 | 5,512,319,409.89 | 4,605,723,869.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,107,869,537.00 | 838,875,646.00 | 838,875,646.00 | 838,875,646.00 | 838,875,646.00 | 838,875,646.00 | 838,875,646.00 | 838,875,646.00 | 838,875,646.00 | 838,875,646.00 | 838,875,646.00 |
| 资本公积(元) | 602,863,530.44 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 38,826,167.79 | 38,826,167.79 | 38,826,167.79 | 38,826,167.79 | 28,759,920.70 | 28,759,920.70 | 28,759,920.70 | 28,759,920.70 | 21,356,197.96 | 21,356,197.96 | 21,356,197.96 |
| 未分配利润(元) | 1,738,073,281.93 | 1,888,354,220.68 | 1,729,738,585.24 | 1,726,145,513.56 | 1,723,829,757.43 | 1,681,969,229.27 | 1,662,359,303.18 | 1,669,911,039.15 | 1,604,964,566.09 | 1,603,835,405.23 | 1,571,061,938.09 |
| 归属于母公司股东权益合计(元) | 3,487,632,517.16 | 2,766,056,034.47 | 2,607,440,399.03 | 2,603,847,327.35 | 2,591,465,324.13 | 2,549,604,795.97 | 2,529,994,869.88 | 2,537,546,605.85 | 2,465,196,410.05 | 2,464,067,249.19 | 2,431,293,782.05 |
| 少数股东权益(元) | 17,809,081.37 | 15,402,046.91 | 13,129,854.05 | 13,095,065.31 | 12,920,426.54 | 12,414,707.17 | 12,305,503.22 | 13,012,783.06 | 12,609,633.85 | 13,187,172.06 | 13,054,561.57 |
| 股东权益合计(元) | 3,505,441,598.53 | 2,781,458,081.38 | 2,620,570,253.08 | 2,616,942,392.66 | 2,604,385,750.67 | 2,562,019,503.14 | 2,542,300,373.10 | 2,550,559,388.91 | 2,477,806,043.90 | 2,477,254,421.25 | 2,444,348,343.62 |
| 负债和股东权益合计(元) | 8,339,003,480.76 | 7,670,622,930.58 | 7,424,392,086.41 | 7,556,702,411.17 | 7,361,355,754.94 | 7,167,838,712.39 | 7,231,106,154.63 | 7,328,121,786.59 | 7,060,089,521.40 | 7,989,573,831.14 | 7,050,072,213.30 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-19 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 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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