| 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) | 681,187,498.61 | 1,039,523,786.17 | 833,601,060.87 | 533,208,032.94 | 848,689,936.10 | 802,832,861.91 | 791,968,723.81 | 756,253,374.93 | 1,030,387,752.05 | 591,389,125.68 | 817,203,916.74 |
| 应收票据及应收账款(元) | 712,739,393.72 | 403,460,225.12 | 356,801,150.72 | 301,531,045.78 | 191,986,415.19 | 173,759,162.47 | 158,983,165.59 | 142,480,059.14 | 168,461,441.01 | 189,927,865.31 | 162,034,342.41 |
| 其中：应收票据(元) | 83,600.00 | - | - | - | - | - | 1,200,000.00 | - | - | - | - |
| 其中：应收账款(元) | 712,655,793.72 | 403,460,225.12 | 356,801,150.72 | 301,531,045.78 | 191,986,415.19 | 173,759,162.47 | 157,783,165.59 | 142,480,059.14 | 168,461,441.01 | 189,927,865.31 | 162,034,342.41 |
| 预付款项(元) | 36,951,488.06 | 20,981,112.11 | 7,656,343.79 | 7,498,781.94 | 18,128,438.47 | 9,576,081.26 | 8,872,606.10 | 7,993,273.03 | 19,594,954.42 | 23,852,204.90 | 20,992,048.20 |
| 应收利息(元) | - | - | 1,563,890.18 | 2,242,968.89 | 3,118,096.80 | 1,718,791.67 | - | - | - | - | - |
| 应收股利(元) | 3,409,991.01 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 32,111,493.62 | 62,319,780.43 | 25,290,506.69 | 23,438,898.56 | 44,706,248.47 | 37,763,581.69 | 37,818,320.25 | 34,183,825.62 | 32,335,109.96 | 31,767,772.72 | 17,079,552.80 |
| 存货(元) | 669,784,385.05 | 621,830,762.12 | 733,297,295.09 | 607,104,929.84 | 715,178,567.75 | 711,497,016.10 | 701,918,460.55 | 648,631,205.85 | 690,720,171.03 | 683,311,193.45 | 699,745,224.39 |
| 合同资产(元) | 60,903.60 | 59,182.35 | 519,215.40 | 506,133.72 | 515,008.30 | 990,008.30 | 1,411,453.95 | 1,411,453.95 | - | - | - |
| 其他流动资产(元) | 134,102,354.58 | 136,973,419.65 | 129,878,712.69 | 124,852,707.79 | 128,645,820.55 | 109,679,422.82 | 81,410,422.35 | 76,494,970.04 | 66,855,575.53 | 66,596,441.12 | 63,465,982.89 |
| 流动资产合计(元) | 2,270,347,508.25 | 2,285,148,267.95 | 2,088,608,175.43 | 1,600,383,499.46 | 1,950,968,531.63 | 1,849,016,926.22 | 1,782,383,152.60 | 1,667,448,162.56 | 2,008,355,004.00 | 1,586,844,603.18 | 1,780,521,067.43 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 471,044,499.80 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 525,263,803.82 | 517,298,676.38 | 522,617,130.34 | 528,797,900.59 | 570,345,177.63 | 568,394,841.66 | 571,250,995.23 | 560,038,505.94 | 554,566,756.13 | 565,107,997.17 | 563,456,366.85 |
| 其他权益工具投资(元) | 129,402,155.56 | 129,402,155.56 | 129,402,155.56 | 129,402,155.56 | 129,402,155.56 | 129,402,155.56 | 129,527,155.41 | 129,527,155.41 | 129,527,155.41 | 129,527,155.41 | 129,527,155.41 |
| 投资性房地产(元) | 14,509,390.30 | 14,863,246.30 | 14,839,895.36 | 14,937,542.14 | 7,022,935.09 | 7,120,581.87 | 7,218,228.04 | 7,315,875.42 | 7,413,522.74 | 7,511,170.12 | 7,608,817.49 |
| 固定资产(元) | 3,803,268,551.70 | 3,609,430,599.13 | 3,648,635,551.04 | 3,702,430,376.16 | 3,341,002,346.33 | 3,302,261,937.23 | 3,335,698,603.59 | 3,372,090,548.77 | 3,334,122,990.70 | 3,388,605,349.60 | 3,130,987,845.21 |
| 在建工程(元) | 326,874,914.10 | 438,870,409.87 | 375,461,029.89 | 254,405,590.15 | 476,429,537.32 | 429,715,230.47 | 419,771,187.95 | 424,208,306.23 | 415,434,794.66 | 361,411,648.19 | 469,511,431.09 |
| 使用权资产(元) | 4,554,688.36 | 4,110,605.83 | 3,446,423.68 | 3,701,367.37 | 3,641,881.37 | 3,827,999.10 | 4,147,910.91 | 4,338,540.10 | 4,427,058.06 | 4,591,686.25 | 4,879,363.75 |
| 无形资产(元) | 1,600,684,163.56 | 1,314,383,707.23 | 1,321,348,141.49 | 1,317,061,761.36 | 773,928,696.28 | 687,273,333.94 | 608,959,617.83 | 599,818,530.07 | 519,421,472.38 | 523,889,071.78 | 502,220,618.83 |
| 长期待摊费用(元) | 15,884,368.47 | 15,032,082.31 | 15,874,472.42 | 16,957,023.67 | 14,833,526.20 | 15,096,802.90 | 16,318,645.39 | 17,272,206.95 | 11,693,474.69 | 11,912,617.12 | 13,092,636.69 |
| 递延所得税资产(元) | 99,681,140.98 | 86,901,252.23 | 87,089,420.26 | 85,282,539.02 | 77,072,971.07 | 76,658,526.52 | 75,759,735.36 | 74,518,652.03 | 66,771,101.62 | 65,390,606.16 | 56,893,039.25 |
| 其他非流动资产(元) | 1,220,000.00 | 1,220,000.00 | 1,220,000.00 | 1,259,542.50 | 11,778,453.37 | 11,884,122.69 | 1,664,000.00 | 37,282,754.60 | 3,392,296.25 | 6,555,997.00 | 2,558,367.85 |
| 非流动资产合计(元) | 6,992,387,676.65 | 6,131,512,734.84 | 6,119,934,220.04 | 6,054,235,798.52 | 5,405,457,680.22 | 5,231,635,531.94 | 5,170,316,079.71 | 5,226,411,075.52 | 5,046,770,622.64 | 5,064,503,298.80 | 4,880,735,642.42 |
| 资产总计(元) | 9,262,735,184.90 | 8,416,661,002.79 | 8,208,542,395.47 | 7,654,619,297.98 | 7,356,426,211.85 | 7,080,652,458.16 | 6,952,699,232.31 | 6,893,859,238.08 | 7,055,125,626.64 | 6,651,347,901.98 | 6,661,256,709.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,301,036,966.95 | 1,090,621,473.59 | 877,832,283.96 | 607,815,710.17 | 417,499,956.45 | 360,146,511.06 | 320,314,236.12 | 111,196,777.78 | 140,570,333.33 | 156,361,430.56 | 245,743,895.83 |
| 应付票据及应付账款(元) | 530,861,156.24 | 425,865,226.40 | 394,989,341.86 | 452,187,286.75 | 278,110,304.65 | 276,511,101.49 | 287,364,013.76 | 339,282,738.88 | 349,968,854.57 | 374,504,991.27 | 306,247,600.08 |
| 其中：应付票据(元) | 1,453,060.00 | 1,453,060.00 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 529,408,096.24 | 424,412,166.40 | 394,989,341.86 | 452,187,286.75 | 278,110,304.65 | 276,511,101.49 | 287,364,013.76 | 339,282,738.88 | 349,968,854.57 | 374,504,991.27 | 306,247,600.08 |
| 预收款项(元) | 794,371.72 | 614,726.34 | 999,734.92 | 1,560,689.97 | 800,106.64 | 591,334.31 | 1,107,226.09 | 1,182,423.71 | 498,153.34 | 633,798.59 | 625,329.37 |
| 合同负债(元) | 983,098,238.77 | 1,004,457,033.75 | 1,143,221,256.73 | 1,081,078,627.52 | 1,306,845,161.81 | 1,294,601,656.51 | 1,271,870,047.65 | 1,285,145,131.08 | 1,310,474,810.70 | 942,680,297.27 | 887,103,660.85 |
| 应付职工薪酬(元) | 58,441,258.85 | 50,200,947.72 | 33,595,840.31 | 23,580,054.79 | 48,316,108.18 | 40,931,740.38 | 34,706,400.14 | 24,779,096.03 | 40,636,250.87 | 31,994,524.85 | 25,311,597.56 |
| 应交税费(元) | 81,079,162.86 | 69,315,374.03 | 62,844,355.32 | 83,632,380.87 | 76,365,870.02 | 56,999,103.48 | 49,585,845.73 | 63,445,835.48 | 81,107,880.95 | 71,159,931.32 | 64,406,358.38 |
| 应付股利(元) | - | 92,199,151.60 | 1,250,000.00 | 1,250,000.00 | 11,050,000.00 | 81,099,363.70 | - | 725,000.00 | 14,935,000.00 | 66,675,705.70 | - |
| 其他应付款(元) | 139,522,538.25 | 115,579,823.01 | 126,905,034.45 | 126,663,353.12 | 156,465,766.17 | 135,958,567.45 | 157,934,442.38 | 125,418,532.91 | 139,325,496.22 | 120,572,165.65 | 154,428,737.80 |
| 一年内到期的非流动负债(元) | 422,268,244.16 | 445,139,008.46 | 112,816,916.35 | 149,293,358.87 | 88,271,411.82 | 88,011,099.24 | 280,426,773.68 | 281,396,872.16 | 275,863,825.71 | 285,112,822.38 | 192,875,491.28 |
| 其他流动负债(元) | 1,258,893.34 | 1,216,724.16 | 303,042,432.80 | 203,466,023.13 | 201,209,167.85 | 201,202,533.12 | 1,187,143.86 | 206,350,379.39 | 206,730,495.64 | 207,716,022.20 | 206,441,038.58 |
| 流动负债合计(元) | 3,518,360,831.14 | 3,295,209,489.06 | 3,057,497,196.70 | 2,730,527,485.19 | 2,584,933,853.59 | 2,536,053,010.74 | 2,404,496,129.41 | 2,438,922,787.42 | 2,560,111,101.33 | 2,257,411,689.79 | 2,083,183,709.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,719,603,832.78 | 1,247,543,652.96 | 1,261,480,681.81 | 753,054,976.86 | 676,160,701.85 | 631,015,862.58 | 620,212,026.71 | 563,612,420.38 | 682,570,582.68 | 621,299,085.46 | 829,134,719.73 |
| 应付债券(元) | - | - | - | 309,661,492.72 | 307,075,111.94 | 304,235,731.16 | 301,552,338.22 | 309,390,433.10 | 306,632,552.32 | 303,964,671.54 | 301,251,790.76 |
| 租赁负债(元) | 3,664,295.97 | 3,220,677.54 | 3,271,037.19 | 3,133,208.14 | 3,664,987.19 | 3,610,371.36 | 4,100,117.63 | 4,071,970.94 | 4,967,430.22 | 4,661,890.52 | 5,264,337.87 |
| 长期应付款(元) | 84,791,227.05 | 87,716,264.16 | 87,008,044.40 | 102,212,061.66 | 89,287,906.98 | 91,963,184.87 | 89,523,026.84 | 91,836,458.39 | 93,239,897.46 | 92,694,548.87 | 90,482,038.81 |
| 预计负债(元) | 796,454.00 | 796,454.00 | 796,454.00 | 796,454.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 705,880,738.23 | 697,582,678.36 | 699,183,520.72 | 703,452,758.97 | 722,751,710.90 | 628,511,145.88 | 619,438,792.04 | 624,558,549.48 | 628,028,860.38 | 628,187,658.29 | 602,703,035.00 |
| 递延所得税负债(元) | 55,746,457.59 | 18,741,828.38 | 20,895,978.04 | 20,067,618.02 | 4,274,034.31 | 4,506,399.88 | 4,721,750.86 | 4,945,609.14 | 5,186,481.66 | 5,116,201.99 | 5,909,100.60 |
| 非流动负债合计(元) | 2,570,483,005.62 | 2,055,601,555.40 | 2,072,635,716.16 | 1,892,378,570.37 | 1,803,214,453.17 | 1,663,842,695.73 | 1,639,548,052.30 | 1,598,415,441.43 | 1,720,625,804.72 | 1,655,924,056.67 | 1,834,745,022.77 |
| 负债合计(元) | 6,088,843,836.76 | 5,350,811,044.46 | 5,130,132,912.86 | 4,622,906,055.56 | 4,388,148,306.76 | 4,199,895,706.47 | 4,044,044,181.71 | 4,037,338,228.85 | 4,280,736,906.05 | 3,913,335,746.46 | 3,917,928,732.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 494,194,061.00 | 352,995,758.00 | 352,995,758.00 | 352,995,758.00 | 352,995,758.00 | 352,995,758.00 | 352,995,758.00 | 352,995,758.00 | 352,995,758.00 | 352,995,758.00 | 352,995,758.00 |
| 资本公积(元) | 1,011,178,869.55 | 1,152,377,172.55 | 1,152,377,172.55 | 1,152,377,172.55 | 1,152,379,387.02 | 1,152,379,387.02 | 1,152,379,387.02 | 1,152,379,387.02 | 1,152,428,252.39 | 1,152,428,252.39 | 1,152,428,252.39 |
| 其他综合收益(元) | -8,653,871.42 | -8,653,871.42 | -8,685,807.17 | -8,685,807.17 | -8,483,693.50 | -8,483,693.50 | -8,714,972.43 | -8,714,972.43 | -8,743,924.57 | -8,743,924.57 | -8,743,924.57 |
| 盈余公积(元) | 137,131,680.77 | 137,131,680.77 | 137,131,680.77 | 137,131,680.77 | 116,994,245.64 | 116,994,245.64 | 116,994,245.64 | 116,994,245.64 | 101,467,553.38 | 101,467,553.38 | 101,467,553.38 |
| 未分配利润(元) | 814,368,395.24 | 733,991,455.20 | 749,873,122.23 | 719,524,586.45 | 695,588,038.11 | 632,554,528.68 | 646,946,418.01 | 587,049,549.18 | 557,634,978.46 | 512,269,418.04 | 515,515,805.69 |
| 归属于母公司股东权益合计(元) | 2,448,219,135.14 | 2,367,842,195.10 | 2,383,691,926.38 | 2,353,343,390.60 | 2,309,473,735.27 | 2,246,440,225.84 | 2,260,600,836.24 | 2,200,703,967.41 | 2,155,782,617.66 | 2,110,417,057.24 | 2,113,663,444.89 |
| 少数股东权益(元) | 725,672,213.00 | 698,007,763.23 | 694,717,556.23 | 678,369,851.82 | 658,804,169.82 | 634,316,525.85 | 648,054,214.36 | 655,817,041.82 | 618,606,102.93 | 627,595,098.28 | 629,664,532.46 |
| 股东权益合计(元) | 3,173,891,348.14 | 3,065,849,958.33 | 3,078,409,482.61 | 3,031,713,242.42 | 2,968,277,905.09 | 2,880,756,751.69 | 2,908,655,050.60 | 2,856,521,009.23 | 2,774,388,720.59 | 2,738,012,155.52 | 2,743,327,977.35 |
| 负债和股东权益合计(元) | 9,262,735,184.90 | 8,416,661,002.79 | 8,208,542,395.47 | 7,654,619,297.98 | 7,356,426,211.85 | 7,080,652,458.16 | 6,952,699,232.31 | 6,893,859,238.08 | 7,055,125,626.64 | 6,651,347,901.98 | 6,661,256,709.85 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-13 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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