| 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) | 1,470,619,470.97 | 1,743,174,273.71 | 2,113,521,202.87 | 2,565,135,271.13 | 1,585,052,017.48 | 1,822,860,977.98 | 1,360,773,123.25 | 1,469,984,869.39 | 1,037,404,371.87 | 1,208,538,746.92 | 971,979,248.39 |
| 应收票据及应收账款(元) | 349,939,719.97 | 326,263,462.91 | 414,797,961.01 | 279,177,793.95 | 361,134,451.30 | 331,234,416.61 | 307,931,479.33 | 322,121,420.39 | 374,115,671.72 | 370,573,348.33 | 423,628,341.12 |
| 其中：应收票据(元) | 76,761,062.21 | 43,133,229.05 | 122,813,582.54 | 66,601,357.44 | 110,014,941.01 | 108,738,350.95 | 83,468,218.11 | 134,019,651.62 | 140,688,993.89 | 119,501,572.77 | 138,096,987.29 |
| 其中：应收账款(元) | 273,178,657.76 | 283,130,233.86 | 291,984,378.47 | 212,576,436.51 | 251,119,510.29 | 222,496,065.66 | 224,463,261.22 | 188,101,768.77 | 233,426,677.83 | 251,071,775.56 | 285,531,353.83 |
| 预付款项(元) | 306,465,448.47 | 270,462,002.72 | 176,922,710.61 | 227,130,605.89 | 184,576,035.34 | 214,938,781.87 | 280,610,649.25 | 281,554,248.15 | 349,165,878.28 | 227,266,833.87 | 531,466,816.23 |
| 应收股利(元) | - | 912,859.20 | 1,637,607.86 | 1,637,607.86 | - | - | - | - | - | - | - |
| 其他应收款(元) | 377,256,535.43 | 352,662,800.24 | 626,793,796.76 | 624,406,375.61 | 102,367,739.84 | 80,924,794.95 | 56,127,695.68 | 72,806,488.76 | 70,709,350.07 | 76,731,894.10 | 87,067,156.67 |
| 存货(元) | 599,620,756.97 | 476,541,378.24 | 290,513,103.67 | 318,974,854.84 | 769,374,430.94 | 615,808,755.80 | 557,279,468.32 | 501,161,781.07 | 650,765,085.73 | 794,266,283.95 | 742,476,187.48 |
| 持有待售资产(元) | - | - | - | - | 1,406,405,209.73 | 1,406,405,209.73 | 877,370,573.71 | 877,370,573.71 | - | - | 1,644,414,507.90 |
| 其他流动资产(元) | 41,907,248.66 | 30,369,513.60 | 41,686,124.55 | 34,991,128.83 | 58,468,812.43 | 53,587,587.75 | 33,078,145.55 | 18,001,249.18 | 20,023,433.86 | 23,979,009.35 | 125,529,940.50 |
| 流动资产平衡项目(元) | - | - | 1,637,607.86 | - | 0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 3,162,376,433.23 | 3,246,591,094.13 | 3,696,130,478.31 | 4,096,228,874.92 | 4,467,378,697.07 | 4,525,760,524.69 | 3,481,641,225.61 | 3,549,034,376.06 | 2,502,183,791.53 | 2,701,356,116.52 | 4,526,562,198.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 199,862,630.11 | 227,024,853.03 | 223,409,033.70 | 215,889,978.48 | 242,597,496.14 | 235,935,649.95 | 227,629,015.55 | 216,383,071.14 | 228,324,988.23 | 217,223,424.65 | 203,105,772.44 |
| 其他权益工具投资(元) | 12,029,593.15 | 12,029,593.15 | 12,029,593.15 | 12,029,593.15 | 11,972,028.12 | 11,972,028.12 | 11,972,028.12 | 11,972,028.12 | 11,552,774.12 | 11,795,510.68 | 11,795,510.68 |
| 投资性房地产(元) | 1,186,258.56 | 1,201,450.89 | 3,130,228.13 | 3,160,566.53 | 3,190,904.93 | 3,221,243.33 | 3,251,581.73 | 3,281,920.13 | 21,615,761.25 | 21,800,776.17 | 3,372,935.33 |
| 固定资产(元) | 7,062,767,223.36 | 7,029,956,684.51 | 7,091,717,797.84 | 7,149,441,076.84 | 6,629,038,172.43 | 6,669,231,391.67 | 7,142,750,443.02 | 7,195,852,231.85 | 7,121,313,045.14 | 7,171,034,285.86 | 5,911,763,058.13 |
| 在建工程(元) | 616,744,096.85 | 328,308,069.46 | 278,322,368.00 | 242,835,533.77 | 811,030,025.27 | 771,270,244.52 | 710,352,007.26 | 668,440,372.60 | 1,266,414,728.67 | 1,226,087,890.09 | 1,156,054,596.03 |
| 使用权资产(元) | 14,977,159.79 | 16,026,777.65 | 15,736,773.72 | 16,251,447.07 | 3,725,406.76 | 121,868.02 | 954,501.58 | 440,276.81 | 304,669.90 | 365,603.86 | - |
| 无形资产(元) | 905,515,848.45 | 896,334,028.68 | 903,724,970.10 | 909,497,459.25 | 956,156,316.71 | 961,355,168.20 | 1,072,002,140.97 | 1,084,943,883.91 | 1,106,593,338.84 | 1,113,450,217.95 | 810,116,024.46 |
| 商誉(元) | 6,437,701.74 | 6,437,701.74 | 6,437,701.74 | 6,437,701.74 | 6,437,701.74 | 6,437,701.74 | 6,437,701.74 | 6,437,701.74 | 6,437,701.74 | 6,437,701.74 | 6,437,701.74 |
| 长期待摊费用(元) | 9,228,131.96 | 10,030,362.59 | 9,459,028.36 | 9,626,824.68 | 24,846,208.04 | 25,246,992.83 | 26,127,868.13 | 25,571,763.28 | 60,921,854.00 | 63,122,828.04 | 65,118,263.97 |
| 递延所得税资产(元) | 43,532,725.84 | 42,720,000.52 | 43,042,153.99 | 43,042,153.99 | 46,326,455.92 | 46,703,363.90 | 46,326,455.92 | 46,326,455.92 | 52,298,187.86 | 52,316,744.06 | 52,298,187.86 |
| 其他非流动资产(元) | 685,110,819.40 | 684,565,803.35 | 710,100,515.32 | 687,688,691.96 | 24,103,049.27 | 28,782,367.32 | 24,630,030.39 | 26,328,185.22 | 149,054,284.27 | 147,251,314.27 | 188,003,286.05 |
| 非流动资产合计(元) | 9,557,392,189.21 | 9,254,635,325.57 | 9,297,110,164.05 | 9,295,901,027.46 | 8,759,423,765.33 | 8,760,278,019.60 | 9,272,433,774.41 | 9,285,977,890.72 | 10,024,831,334.02 | 10,030,886,297.37 | 8,408,065,336.69 |
| 资产总计(元) | 12,719,768,622.44 | 12,501,226,419.70 | 12,993,240,642.36 | 13,392,129,902.38 | 13,226,802,462.40 | 13,286,038,544.29 | 12,754,075,000.02 | 12,835,012,266.78 | 12,527,015,125.55 | 12,732,242,413.89 | 12,934,627,534.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 7,000,000.00 | 27,020,277.77 | - | 217,000,000.00 | 207,000,000.00 |
| 应付票据及应付账款(元) | 304,254,937.56 | 382,027,568.41 | 383,834,703.87 | 450,326,526.05 | 559,556,791.59 | 305,977,486.77 | 263,146,115.53 | 340,287,747.52 | 343,729,096.28 | 312,049,341.91 | 593,686,621.13 |
| 其中：应付票据(元) | 180,903,630.00 | 266,626,130.00 | 251,460,440.00 | 313,408,870.00 | 226,805,500.00 | 129,120,000.00 | 110,228,538.00 | 122,890,000.00 | 102,265,000.00 | 112,075,000.00 | 101,400,000.00 |
| 其中：应付账款(元) | 123,351,307.56 | 115,401,438.41 | 132,374,263.87 | 136,917,656.05 | 332,751,291.59 | 176,857,486.77 | 152,917,577.53 | 217,397,747.52 | 241,464,096.28 | 199,974,341.91 | 492,286,621.13 |
| 预收款项(元) | 1,480,327.62 | 2,121,484.39 | 2,935,909.49 | 1,442,706.52 | 1,115,121.35 | 1,172,648.24 | 1,518,958.20 | 2,083,785.90 | 1,679,025.96 | 2,129,981.18 | 5,524,432.79 |
| 合同负债(元) | 522,812,096.64 | 390,608,078.19 | 143,018,009.10 | 179,772,613.27 | 520,102,500.19 | 456,739,473.47 | 430,207,348.74 | 323,416,887.22 | 593,183,981.65 | 572,507,483.84 | 568,730,731.60 |
| 应付职工薪酬(元) | 4,816,086.05 | 4,056,861.30 | 14,781,531.96 | 13,972,519.57 | 3,305,682.82 | 3,447,784.44 | 3,434,261.17 | 3,447,122.71 | 4,637,502.82 | 4,407,745.59 | 4,203,410.21 |
| 应交税费(元) | 18,385,957.84 | 27,857,260.69 | 32,646,819.66 | 337,978,400.47 | 36,524,998.63 | 35,025,470.25 | 27,302,834.69 | 30,814,131.58 | 28,998,895.73 | 26,828,525.02 | 29,551,584.50 |
| 应付利息(元) | - | - | 769,385.82 | - | - | 1,904,403.29 | 1,900,381.85 | - | - | - | - |
| 应付股利(元) | 3,643.29 | 3,643.29 | 3,643.29 | 3,643.29 | 3,643.29 | 3,643.29 | 3,643.29 | 607,501.66 | 3,643.29 | 3,643.29 | 3,643.29 |
| 其他应付款(元) | 392,979,256.69 | 299,018,868.24 | 329,247,190.08 | 321,205,018.68 | 955,443,263.22 | 857,156,413.30 | 828,672,718.67 | 848,415,717.38 | 353,028,705.48 | 322,347,314.58 | 313,737,134.90 |
| 一年内到期的非流动负债(元) | 292,366,292.66 | 394,427,398.66 | 441,882,398.66 | 414,063,222.64 | 412,206,266.66 | 436,691,532.14 | 527,381,565.48 | 323,591,532.14 | 509,857,900.00 | 695,099,800.00 | 671,559,800.00 |
| 其他流动负债(元) | 31,327,397.78 | 23,388,245.15 | 8,581,080.55 | 26,905,188.20 | 31,206,150.01 | 59,376,131.55 | 25,812,440.92 | 53,421,051.51 | 35,841,274.44 | 34,350,449.03 | 71,600,386.98 |
| 流动负债合计(元) | 1,568,425,996.13 | 1,523,509,408.32 | 1,357,700,672.48 | 1,745,669,838.69 | 2,519,464,417.76 | 2,157,494,986.74 | 2,116,380,268.54 | 1,953,105,755.39 | 1,870,960,025.65 | 2,186,724,284.44 | 2,465,597,745.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,738,524,556.72 | 2,582,681,322.40 | 3,260,627,829.86 | 3,326,897,943.75 | 3,421,729,364.52 | 3,647,168,337.27 | 3,234,600,967.00 | 3,500,014,761.90 | 3,500,298,934.16 | 3,428,567,394.37 | 3,334,427,898.00 |
| 租赁负债(元) | - | - | - | - | 4,070,026.24 | 430,585.74 | - | - | 188,115.76 | 185,990.34 | 183,888.92 |
| 长期应付款(元) | 131,416,666.68 | 140,937,500.01 | 141,133,584.39 | 141,133,584.39 | - | 124,022,023.32 | 96,045,000.00 | 96,045,000.00 | - | - | - |
| 长期应付职工薪酬(元) | 113,490,463.39 | 114,567,026.71 | 116,184,195.37 | 119,554,138.28 | 99,023,242.92 | 100,518,488.87 | 102,153,945.77 | 104,653,853.27 | 103,378,291.29 | 104,979,235.54 | 106,248,968.15 |
| 递延收益(元) | 243,623,331.17 | 240,353,684.60 | 214,238,731.29 | 174,657,653.72 | 176,884,752.53 | 177,190,246.09 | 125,716,440.32 | 123,959,681.70 | 106,806,560.68 | 107,332,622.71 | 106,997,546.69 |
| 递延所得税负债(元) | 12,171,780.73 | 12,171,780.73 | 12,171,780.73 | 12,171,780.73 | 12,048,892.65 | 12,048,892.65 | 12,048,892.65 | 12,048,892.65 | 12,315,732.76 | 12,315,732.76 | 12,315,732.76 |
| 其他非流动负债(元) | - | - | - | - | - | - | 427,718.10 | - | - | - | - |
| 非流动负债合计(元) | 3,239,226,798.69 | 3,090,711,314.45 | 3,744,356,121.64 | 3,774,415,100.87 | 3,713,756,278.86 | 4,061,378,573.94 | 3,570,992,963.84 | 3,836,722,189.52 | 3,722,987,634.65 | 3,653,380,975.72 | 3,560,174,034.52 |
| 负债合计(元) | 4,807,652,794.82 | 4,614,220,722.77 | 5,102,056,794.12 | 5,520,084,939.56 | 6,233,220,696.62 | 6,218,873,560.68 | 5,687,373,232.38 | 5,789,827,944.91 | 5,593,947,660.30 | 5,840,105,260.16 | 6,025,771,779.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,186,866,283.00 | 1,186,866,283.00 | 1,186,866,283.00 | 1,186,866,283.00 | 1,186,866,283.00 | 1,186,866,283.00 | 1,186,866,283.00 | 1,186,866,283.00 | 1,186,866,283.00 | 1,186,866,283.00 | 1,186,866,283.00 |
| 资本公积(元) | 3,262,757,318.57 | 3,294,662,025.86 | 3,294,662,025.86 | 3,294,662,025.86 | 3,294,662,025.86 | 3,294,662,025.86 | 3,294,662,025.86 | 3,294,662,025.86 | 3,294,662,025.86 | 3,294,662,025.86 | 3,294,662,025.86 |
| 其他综合收益(元) | -13,102,209.43 | -13,102,209.43 | -13,102,209.43 | -13,102,209.43 | -7,787,393.10 | -7,787,393.10 | -7,787,393.10 | -7,787,393.10 | -11,399,482.05 | -11,917,539.09 | -11,917,539.09 |
| 专项储备(元) | 48,974,958.88 | 50,747,787.15 | 49,741,874.26 | 47,177,421.25 | 47,218,222.61 | 47,732,012.42 | 47,940,186.87 | 47,465,261.61 | 47,804,781.50 | 46,905,365.68 | 46,416,956.17 |
| 盈余公积(元) | 180,076,771.70 | 180,076,771.70 | 180,076,771.70 | 180,076,771.70 | 163,843,526.99 | 163,843,526.99 | 163,843,526.99 | 163,843,526.99 | 163,843,526.99 | 163,843,526.99 | 163,843,526.99 |
| 未分配利润(元) | 1,534,537,217.32 | 1,551,266,229.75 | 1,556,255,961.11 | 1,555,825,573.00 | 1,014,594,560.73 | 993,509,280.49 | 1,001,866,781.21 | 992,407,617.64 | 889,137,385.45 | 861,665,774.05 | 882,853,348.26 |
| 归属于母公司股东权益合计(元) | 6,200,110,340.04 | 6,250,516,888.03 | 6,254,500,706.50 | 6,251,505,865.38 | 5,699,397,226.09 | 5,678,825,735.66 | 5,687,391,410.83 | 5,677,457,322.00 | 5,570,914,520.75 | 5,542,025,436.49 | 5,562,724,601.19 |
| 少数股东权益(元) | 1,712,005,487.58 | 1,636,488,808.90 | 1,636,683,141.74 | 1,620,539,097.44 | 1,294,184,539.69 | 1,388,339,247.95 | 1,379,310,356.81 | 1,367,726,999.87 | 1,362,152,944.50 | 1,350,111,717.24 | 1,346,131,153.87 |
| 股东权益合计(元) | 7,912,115,827.62 | 7,887,005,696.93 | 7,891,183,848.24 | 7,872,044,962.82 | 6,993,581,765.78 | 7,067,164,983.61 | 7,066,701,767.64 | 7,045,184,321.87 | 6,933,067,465.25 | 6,892,137,153.73 | 6,908,855,755.06 |
| 负债和股东权益合计(元) | 12,719,768,622.44 | 12,501,226,419.70 | 12,993,240,642.36 | 13,392,129,902.38 | 13,226,802,462.40 | 13,286,038,544.29 | 12,754,075,000.02 | 12,835,012,266.78 | 12,527,015,125.55 | 12,732,242,413.89 | 12,934,627,534.98 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 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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