| 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) | 694,978,090.37 | 637,992,696.28 | 814,039,394.68 | 712,236,794.64 | 591,796,147.96 | 548,899,067.54 | 603,487,310.45 | 600,691,539.28 | 354,291,199.14 | 459,486,165.46 | 331,610,305.82 |
| 应收票据及应收账款(元) | 1,510,898,576.45 | 1,680,031,848.42 | 1,835,327,363.50 | 1,804,278,106.44 | 1,953,466,854.53 | 1,819,678,942.10 | 1,704,009,951.30 | 1,631,792,621.45 | 2,243,977,524.08 | 2,097,969,232.35 | 1,877,589,222.15 |
| 其中：应收票据(元) | 13,031,918.50 | 14,458,170.18 | 135,232,608.96 | 185,625,384.94 | 57,346,357.06 | 46,476,588.26 | 56,026,261.36 | 75,615,289.37 | 42,089,824.32 | 86,532,118.56 | 103,486,105.49 |
| 其中：应收账款(元) | 1,497,866,657.95 | 1,665,573,678.24 | 1,700,094,754.54 | 1,618,652,721.50 | 1,896,120,497.47 | 1,773,202,353.84 | 1,647,983,689.94 | 1,556,177,332.08 | 2,201,887,699.76 | 2,011,437,113.79 | 1,774,103,116.66 |
| 预付款项(元) | 274,552,676.25 | 326,753,351.83 | 330,929,181.49 | 216,970,647.24 | 187,276,094.96 | 239,909,387.38 | 154,873,606.16 | 225,214,773.36 | 235,957,705.65 | 230,591,512.36 | 208,159,740.00 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 112,401.61 | 79,118.29 | 33,479.98 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 9,629,694.05 | 9,629,694.05 | 1,500,000.00 |
| 其他应收款(元) | 63,549,290.03 | 65,671,131.47 | 75,865,528.40 | 76,903,390.19 | 88,570,476.20 | 95,725,075.45 | 191,999,952.90 | 174,299,199.14 | 205,404,433.80 | 193,069,842.00 | 182,353,799.99 |
| 存货(元) | 277,919,189.99 | 265,056,034.60 | 255,335,287.98 | 203,485,052.37 | 339,613,348.90 | 266,622,277.31 | 282,647,869.71 | 279,113,553.76 | 311,749,702.88 | 335,285,850.21 | 304,773,374.86 |
| 合同资产(元) | 954,287,814.59 | 852,020,716.66 | 822,573,251.25 | 782,640,149.96 | 1,193,132,182.27 | 1,176,221,635.23 | 1,086,195,532.29 | 1,102,183,651.25 | 1,008,905,062.36 | 884,588,106.32 | 870,569,471.92 |
| 一年内到期的非流动资产(元) | 14,865,786.74 | 14,847,014.67 | 28,680,574.70 | 28,699,346.77 | 23,967,074.70 | 23,967,074.70 | 23,575,935.91 | 23,967,074.70 | 18,357,200.00 | 18,357,200.00 | 18,357,200.00 |
| 其他流动资产(元) | 101,150,969.15 | 100,251,460.58 | 96,620,699.66 | 105,788,784.94 | 75,575,308.78 | 73,141,585.84 | 61,902,047.92 | 69,832,564.56 | 61,762,138.25 | 136,285,591.50 | 201,872,116.80 |
| 流动资产合计(元) | 4,027,660,363.41 | 4,037,025,036.61 | 4,440,515,353.30 | 4,194,965,673.20 | 4,617,682,088.55 | 4,399,988,886.81 | 4,297,823,572.77 | 4,323,851,539.80 | 4,591,991,651.51 | 4,505,794,088.94 | 4,152,219,164.97 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 |
| 长期应收款(元) | 20,566,228.86 | 20,585,000.93 | 20,585,000.93 | 20,566,228.86 | 37,905,321.63 | 37,905,321.63 | 38,296,460.42 | 37,905,321.63 | 54,026,273.94 | 54,026,273.94 | 54,026,273.94 |
| 长期股权投资(元) | 350,131,025.40 | 345,969,665.93 | 343,437,194.45 | 343,962,688.92 | 351,559,073.95 | 346,680,989.04 | 346,408,627.63 | 344,013,194.16 | 349,266,299.90 | 312,840,631.11 | 312,499,527.16 |
| 其他权益工具投资(元) | 286,668,475.56 | 286,668,475.56 | 286,668,475.56 | 286,668,475.56 | 274,374,417.23 | 274,374,417.23 | 275,974,417.23 | 275,974,417.23 | 283,324,299.74 | 285,324,299.74 | 285,324,299.74 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 28,000,000.00 | - | - | - |
| 投资性房地产(元) | 9,178,025.00 | 9,178,025.00 | 9,178,025.00 | 9,178,025.00 | 52,371,395.10 | 52,371,395.10 | 52,371,395.10 | 52,371,395.10 | 52,219,002.98 | 52,219,002.98 | 52,219,002.98 |
| 固定资产(元) | 2,817,408,911.26 | 2,897,179,833.18 | 2,974,241,941.33 | 3,053,708,331.14 | 3,214,120,546.39 | 3,249,317,559.86 | 3,311,033,520.17 | 3,417,045,279.63 | 3,476,612,851.69 | 3,508,960,228.81 | 3,581,444,139.24 |
| 在建工程(元) | 138,882,375.65 | 86,988,706.73 | 67,241,601.99 | 55,234,387.82 | 40,200,746.76 | 55,535,155.21 | 45,508,655.26 | 45,263,230.32 | 30,313,313.32 | 32,981,928.76 | 32,533,341.95 |
| 使用权资产(元) | 8,758,064.95 | 10,794,603.53 | 7,232,489.27 | 9,186,722.83 | 7,950,441.10 | 10,120,207.92 | 9,930,995.89 | 11,893,462.56 | 11,050,820.55 | 11,664,461.13 | 11,495,046.94 |
| 无形资产(元) | 1,412,972,702.99 | 1,429,427,856.56 | 1,446,269,951.30 | 1,463,179,437.33 | 1,488,117,009.40 | 1,503,131,044.97 | 1,510,795,672.82 | 1,534,734,232.19 | 1,427,046,245.21 | 1,444,355,490.18 | 1,461,621,516.41 |
| 开发支出(元) | 12,554,673.27 | 12,554,673.27 | 6,275,524.82 | 6,275,524.82 | 11,614,675.21 | 9,999,870.00 | 9,826,224.33 | 9,826,224.36 | 11,319,976.65 | 11,154,039.63 | 10,622,746.11 |
| 商誉(元) | 169,785.97 | 169,785.97 | 169,785.97 | 169,785.97 | 169,785.97 | 169,785.97 | 169,785.97 | 169,785.97 | 2,030,092.97 | 2,030,092.97 | 2,030,092.97 |
| 长期待摊费用(元) | 87,462,933.64 | 90,496,966.11 | 96,893,495.78 | 111,463,310.60 | 62,832,976.45 | 75,021,761.38 | 83,740,234.41 | 94,050,650.93 | 76,781,425.22 | 50,177,886.41 | 60,392,668.60 |
| 递延所得税资产(元) | 141,459,296.00 | 136,087,583.73 | 131,536,897.81 | 133,528,474.38 | 148,784,929.84 | 144,667,475.86 | 143,918,501.02 | 145,080,724.69 | 156,098,645.23 | 158,279,782.33 | 156,535,841.04 |
| 其他非流动资产(元) | 81,983,889.60 | 86,683,082.83 | 85,136,360.18 | 85,680,433.12 | 65,644,088.11 | 68,052,887.15 | 75,794,239.58 | 75,794,239.59 | 89,000,058.43 | 88,171,851.87 | 68,729,414.61 |
| 非流动资产合计(元) | 5,368,196,388.15 | 5,412,784,259.33 | 5,474,866,744.39 | 5,578,801,826.35 | 5,755,645,407.14 | 5,827,347,871.32 | 5,903,768,729.83 | 6,072,122,158.36 | 6,047,089,305.83 | 6,040,185,969.86 | 6,117,473,911.69 |
| 资产总计(元) | 9,395,856,751.56 | 9,449,809,295.94 | 9,915,382,097.69 | 9,773,767,499.55 | 10,373,327,495.69 | 10,227,336,758.13 | 10,201,592,302.60 | 10,395,973,698.16 | 10,639,080,957.34 | 10,545,980,058.80 | 10,269,693,076.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | 547,521,053.28 | 578,224,761.87 | 699,274,274.52 | 648,206,373.09 | 992,565,352.30 | 928,896,291.06 | 906,765,787.54 | 794,282,345.78 | 845,965,274.02 | 834,695,060.92 | 662,471,945.05 |
| 应付票据及应付账款(元) | 1,576,094,515.46 | 1,696,695,650.10 | 1,741,726,044.10 | 1,825,494,827.10 | 1,921,168,779.28 | 1,809,159,765.02 | 1,664,819,555.38 | 1,935,775,551.34 | 1,900,529,650.87 | 1,772,067,210.80 | 1,615,100,300.05 |
| 其中：应付票据(元) | 4,452,061.10 | 6,516,145.54 | 7,596,403.52 | 14,241,070.39 | 26,724,295.69 | 31,374,038.28 | 52,207,990.16 | 67,989,745.75 | 57,293,345.12 | 53,668,713.93 | 50,662,761.17 |
| 其中：应付账款(元) | 1,571,642,454.36 | 1,690,179,504.56 | 1,734,129,640.58 | 1,811,253,756.71 | 1,894,444,483.59 | 1,777,785,726.74 | 1,612,611,565.22 | 1,867,785,805.59 | 1,843,236,305.75 | 1,718,398,496.87 | 1,564,437,538.88 |
| 合同负债(元) | 278,972,964.49 | 215,047,370.02 | 399,211,176.48 | 299,318,031.98 | 306,916,522.66 | 276,720,675.73 | 240,809,588.35 | 219,126,443.51 | 284,136,545.88 | 257,725,653.90 | 262,678,527.12 |
| 应付职工薪酬(元) | 37,475,333.22 | 41,429,356.52 | 37,136,796.97 | 35,146,264.37 | 42,053,445.77 | 46,218,108.72 | 46,655,054.37 | 48,562,999.49 | 39,571,130.07 | 35,694,865.63 | 38,191,942.38 |
| 应交税费(元) | 30,052,275.00 | 26,397,762.73 | 23,375,826.36 | 29,981,947.29 | 29,616,548.60 | 24,247,084.17 | 35,204,055.92 | 38,237,165.79 | 38,966,771.35 | 35,666,624.60 | 26,745,667.32 |
| 应付股利(元) | 36,297,549.99 | 36,311,644.78 | 36,311,644.78 | 37,046,644.78 | 6,595,073.28 | 3,595,073.28 | 3,595,073.28 | 7,070,355.39 | 7,546,260.60 | 7,546,260.60 | 9,546,260.60 |
| 其他应付款(元) | 122,133,910.14 | 110,397,008.50 | 140,646,457.22 | 138,217,702.06 | 150,284,297.81 | 151,048,539.36 | 249,291,204.82 | 279,793,528.89 | 294,931,738.75 | 348,825,295.55 | 408,406,137.68 |
| 一年内到期的非流动负债(元) | 33,798,628.33 | 87,877,603.12 | 153,299,313.35 | 181,390,406.97 | 82,155,338.64 | 113,614,017.46 | 148,515,222.50 | 212,435,278.96 | 174,149,499.05 | 187,560,524.18 | 221,943,087.20 |
| 其他流动负债(元) | 33,284,788.28 | 31,561,881.62 | 33,393,450.28 | 24,330,582.77 | 23,234,059.95 | 23,914,225.34 | 20,761,709.78 | 18,102,508.25 | 22,837,762.40 | 18,153,832.13 | 14,617,293.39 |
| 流动负债合计(元) | 2,695,631,018.19 | 2,823,943,039.26 | 3,264,374,984.06 | 3,219,132,780.41 | 3,554,589,418.29 | 3,377,413,780.14 | 3,316,417,251.94 | 3,553,386,177.40 | 3,608,634,632.99 | 3,497,935,328.31 | 3,259,701,160.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 908,636,989.36 | 866,656,125.90 | 899,280,706.75 | 843,935,520.00 | 1,054,427,731.04 | 1,113,699,552.12 | 1,172,277,061.74 | 1,068,684,262.96 | 1,149,201,270.35 | 1,154,646,500.94 | 1,083,585,219.88 |
| 应付债券(元) | - | - | - | - | - | - | - | 98,094,053.38 | 118,449,896.70 | 137,982,332.10 | 170,769,935.14 |
| 租赁负债(元) | 3,821,940.27 | 6,550,986.24 | 7,378,999.79 | 7,534,169.95 | 6,452,929.40 | 7,868,461.73 | 8,413,711.59 | 8,489,408.95 | 9,411,290.23 | 9,969,149.82 | 9,294,535.86 |
| 长期应付款(元) | 711,733.43 | 711,733.43 | 711,733.43 | 711,733.43 | 711,733.43 | 711,733.43 | 711,733.43 | 711,733.43 | 711,733.43 | 711,733.43 | 711,733.43 |
| 长期应付职工薪酬(元) | 10,220,039.94 | 10,177,709.94 | 7,735,497.16 | 6,827,222.16 | 6,114,622.11 | 6,002,256.51 | 6,002,256.51 | 3,733,785.98 | 4,696,746.98 | 4,696,804.28 | 2,582,261.20 |
| 预计负债(元) | 49,759,927.30 | 48,324,657.78 | 43,911,819.83 | 43,042,115.15 | 41,062,931.25 | 39,767,840.42 | 39,637,895.37 | 37,480,472.96 | 39,207,768.74 | 37,195,273.44 | 33,118,959.10 |
| 递延收益(元) | 19,061,901.27 | 19,032,629.48 | 19,765,359.61 | 20,089,087.90 | 33,174,885.34 | 33,228,613.63 | 32,393,126.40 | 32,712,514.69 | 35,609,266.61 | 36,323,755.81 | 34,920,507.76 |
| 递延所得税负债(元) | 60,641,622.89 | 60,709,871.69 | 59,504,025.05 | 59,925,219.47 | 63,674,846.70 | 64,023,338.69 | 64,357,119.55 | 64,689,422.45 | 64,925,250.82 | 65,285,075.88 | 65,670,308.36 |
| 非流动负债合计(元) | 1,052,854,154.46 | 1,012,163,714.46 | 1,038,288,141.62 | 982,065,068.06 | 1,205,619,679.27 | 1,265,301,796.53 | 1,323,792,904.59 | 1,314,595,654.80 | 1,422,213,223.86 | 1,446,810,625.70 | 1,400,653,460.73 |
| 负债合计(元) | 3,748,485,172.65 | 3,836,106,753.72 | 4,302,663,125.68 | 4,201,197,848.47 | 4,760,209,097.56 | 4,642,715,576.67 | 4,640,210,156.53 | 4,867,981,832.20 | 5,030,847,856.85 | 4,944,745,954.01 | 4,660,354,621.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 |
| 资本公积(元) | 2,987,288,634.63 | 2,987,288,634.63 | 2,987,288,634.63 | 2,987,288,634.63 | 2,989,096,422.30 | 2,989,096,422.30 | 2,989,160,758.76 | 2,989,160,758.76 | 2,989,160,758.76 | 2,989,160,758.76 | 2,989,160,758.76 |
| 其他综合收益(元) | 114,835,458.23 | 116,087,643.64 | 114,498,798.69 | 111,276,240.51 | 105,694,929.89 | 105,630,661.33 | 105,754,698.24 | 104,757,112.34 | 114,055,308.34 | 114,055,308.34 | 114,055,308.34 |
| 专项储备(元) | 15,683,746.96 | 16,537,986.49 | 17,090,822.87 | 17,207,415.70 | 18,094,607.75 | 18,314,583.16 | 19,831,846.45 | 20,089,062.20 | 19,841,767.69 | 20,535,313.65 | 20,197,974.69 |
| 盈余公积(元) | 246,862,464.92 | 246,862,464.92 | 246,862,464.92 | 246,862,464.92 | 244,677,071.01 | 244,677,071.01 | 244,677,071.01 | 244,677,071.01 | 231,046,317.15 | 231,046,317.15 | 231,046,317.15 |
| 未分配利润(元) | 1,052,422,047.24 | 1,016,151,004.98 | 1,017,566,982.34 | 985,918,294.63 | 1,022,764,824.48 | 988,462,287.60 | 963,993,059.64 | 934,100,325.57 | 1,014,210,641.52 | 1,007,544,371.84 | 1,014,878,195.13 |
| 归属于母公司股东权益合计(元) | 5,197,909,241.98 | 5,163,744,624.66 | 5,164,124,593.45 | 5,129,369,940.39 | 5,161,144,745.43 | 5,126,997,915.40 | 5,104,234,324.10 | 5,073,601,219.88 | 5,149,131,683.46 | 5,143,158,959.74 | 5,150,155,444.07 |
| 少数股东权益(元) | 449,462,336.93 | 449,957,917.56 | 448,594,378.56 | 443,199,710.69 | 451,973,652.70 | 457,623,266.06 | 457,147,821.97 | 454,390,646.08 | 459,101,417.03 | 458,075,145.05 | 459,183,011.07 |
| 股东权益合计(元) | 5,647,371,578.91 | 5,613,702,542.22 | 5,612,718,972.01 | 5,572,569,651.08 | 5,613,118,398.13 | 5,584,621,181.46 | 5,561,382,146.07 | 5,527,991,865.96 | 5,608,233,100.49 | 5,601,234,104.79 | 5,609,338,455.14 |
| 负债和股东权益合计(元) | 9,395,856,751.56 | 9,449,809,295.94 | 9,915,382,097.69 | 9,773,767,499.55 | 10,373,327,495.69 | 10,227,336,758.13 | 10,201,592,302.60 | 10,395,973,698.16 | 10,639,080,957.34 | 10,545,980,058.80 | 10,269,693,076.66 |
| 公告日期 | 2024-10-19 | 2024-08-30 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-30 | 2023-04-22 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |