| 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) | 775,568,890.26 | 832,979,282.91 | 1,331,796,456.94 | 1,101,315,835.79 | 1,237,557,909.66 | 1,261,929,833.20 | 1,628,570,051.09 | 1,426,492,039.01 | 1,447,322,967.27 | 1,578,917,175.80 | 1,578,265,180.43 |
| 应收票据及应收账款(元) | 1,077,626,236.69 | 1,140,031,861.30 | 1,007,768,588.21 | 883,459,654.64 | 956,470,174.84 | 953,929,288.02 | 878,615,690.08 | 936,620,609.33 | 932,376,233.87 | 897,624,867.92 | 950,095,845.81 |
| 其中：应收票据(元) | 404,136,475.56 | 439,431,503.89 | 462,821,987.44 | 415,775,267.61 | 487,802,600.71 | 468,160,266.14 | 432,118,069.22 | 439,092,478.93 | 446,447,261.05 | 434,735,349.50 | 497,469,219.67 |
| 其中：应收账款(元) | 673,489,761.13 | 700,600,357.41 | 544,946,600.77 | 467,684,387.03 | 468,667,574.13 | 485,769,021.88 | 446,497,620.86 | 497,528,130.40 | 485,928,972.82 | 462,889,518.42 | 452,626,626.14 |
| 预付款项(元) | 26,858,396.87 | 23,787,638.98 | 27,239,382.63 | 26,122,007.88 | 25,485,842.98 | 24,648,475.55 | 28,237,860.13 | 28,893,844.38 | 29,115,925.38 | 28,518,867.87 | 35,149,010.08 |
| 其他应收款(元) | 16,178,913.21 | 15,247,919.25 | 19,101,824.12 | 42,854,554.53 | 47,925,330.03 | 43,867,299.44 | 49,202,041.63 | 48,563,883.35 | 50,062,034.48 | 59,970,745.16 | 80,680,538.14 |
| 存货(元) | 311,244,028.72 | 295,554,215.01 | 316,692,885.05 | 297,594,611.67 | 312,883,574.87 | 287,545,201.26 | 340,834,436.37 | 310,201,196.05 | 268,372,331.10 | 249,586,455.85 | 203,120,755.76 |
| 其他流动资产(元) | 7,159,342.49 | 8,879,474.17 | 4,145,296.53 | 8,618,739.88 | 957,301.39 | 28,945.21 | 6,340,752.37 | 6,402,023.07 | 7,534,581.97 | 2,861,079.25 | 6,958,685.85 |
| 流动资产合计(元) | 2,214,635,808.24 | 2,316,480,391.62 | 2,706,744,433.48 | 2,359,965,404.39 | 2,581,280,133.77 | 2,571,949,042.68 | 2,931,800,831.67 | 2,757,173,595.19 | 2,734,784,074.07 | 2,817,479,191.85 | 2,854,270,016.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 123,277,419.53 | 118,592,234.81 | 115,636,026.30 | 110,858,789.58 | 109,535,744.98 | 103,098,430.40 | 101,190,473.13 | 97,254,718.95 | 84,276,686.37 | 75,679,729.41 | 54,547,021.13 |
| 投资性房地产(元) | 32,100,634.14 | 32,541,443.16 | 32,982,252.18 | 33,423,061.20 | 33,863,870.23 | 34,304,679.25 | 31,189,337.84 | 31,630,146.85 | 19,227,856.59 | 19,477,570.29 | 19,727,283.99 |
| 固定资产(元) | 1,878,823,059.30 | 1,899,592,932.29 | 1,918,065,291.15 | 1,960,570,980.43 | 1,734,705,680.79 | 1,773,596,051.15 | 1,778,922,258.55 | 1,802,735,519.57 | 1,655,355,126.61 | 1,463,630,064.96 | 1,223,796,821.28 |
| 在建工程(元) | 1,205,321,039.90 | 1,162,069,149.39 | 1,145,461,770.15 | 1,062,300,024.10 | 1,709,411,540.86 | 1,643,649,320.08 | 1,574,149,655.51 | 1,562,448,810.12 | 1,720,785,562.14 | 1,887,233,280.86 | 2,085,781,089.52 |
| 使用权资产(元) | 1,333,526.01 | 1,647,252.00 | 1,960,977.99 | 2,274,703.98 | 2,588,429.97 | 2,902,155.96 | 3,215,881.95 | 3,529,607.94 | 1,693,922.09 | 1,990,822.82 | 2,287,723.55 |
| 无形资产(元) | 103,523,068.53 | 104,571,118.71 | 105,619,168.89 | 106,667,219.07 | 104,669,219.87 | 105,648,131.16 | 106,628,155.59 | 107,608,182.42 | 108,588,209.25 | 109,568,236.08 | 110,548,262.91 |
| 长期待摊费用(元) | 2,002,531.85 | 2,215,525.60 | 2,051,682.85 | 2,238,872.56 | 1,542,366.67 | 1,675,151.47 | 1,807,936.27 | 1,940,721.07 | 2,073,505.87 | 2,258,701.59 | 2,548,719.09 |
| 递延所得税资产(元) | 31,154,952.43 | 30,952,680.00 | 30,110,351.55 | 27,120,968.59 | 21,312,981.48 | 21,623,101.10 | 18,500,321.03 | 18,397,896.09 | 18,316,601.49 | 18,917,837.69 | 18,166,558.21 |
| 其他非流动资产(元) | 1,018,152,136.67 | 1,013,785,306.94 | 1,016,666,271.04 | 1,015,065,294.39 | 619,989,772.43 | 619,878,105.00 | 519,099,910.00 | 519,422,060.00 | 537,579,741.00 | 538,281,431.00 | 582,882,769.00 |
| 非流动资产合计(元) | 4,395,688,368.36 | 4,365,967,642.90 | 4,368,553,792.10 | 4,320,519,913.90 | 4,337,619,607.28 | 4,306,375,125.57 | 4,134,703,929.87 | 4,144,967,663.01 | 4,147,897,211.41 | 4,117,037,674.70 | 4,100,286,248.68 |
| 资产总计(元) | 6,610,324,176.60 | 6,682,448,034.52 | 7,075,298,225.58 | 6,680,485,318.29 | 6,918,899,741.05 | 6,878,324,168.25 | 7,066,504,761.54 | 6,902,141,258.20 | 6,882,681,285.48 | 6,934,516,866.55 | 6,954,556,264.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 282,196,219.18 | 282,196,219.18 | 290,303,000.00 | 135,228,342.47 | 482,426,904.11 | 585,252,041.10 | 587,552,041.10 | 677,595,929.72 | 804,691,972.60 | 922,466,803.49 | 909,451,791.55 |
| 应付票据及应付账款(元) | 607,433,645.49 | 739,727,370.48 | 656,186,675.83 | 619,856,078.15 | 726,440,055.37 | 688,927,697.86 | 711,660,237.02 | 805,924,900.40 | 757,105,345.04 | 704,681,093.46 | 731,733,647.55 |
| 其中：应付票据(元) | 199,905,109.30 | 270,885,370.29 | 234,852,831.75 | 237,648,631.37 | 315,859,033.58 | 271,188,887.30 | 291,430,093.47 | 372,129,273.61 | 324,843,249.28 | 253,280,743.56 | 291,683,800.17 |
| 其中：应付账款(元) | 407,528,536.19 | 468,842,000.19 | 421,333,844.08 | 382,207,446.78 | 410,581,021.79 | 417,738,810.56 | 420,230,143.55 | 433,795,626.79 | 432,262,095.76 | 451,400,349.90 | 440,049,847.38 |
| 合同负债(元) | 59,071,471.12 | 76,650,044.40 | 50,767,942.21 | 70,703,192.77 | 7,266,719.84 | 16,990,152.86 | 52,638,395.15 | 81,967,348.48 | 145,528,934.09 | 137,059,900.14 | 149,358,925.68 |
| 应付职工薪酬(元) | 2,728,979.26 | 2,274,477.65 | 105,767.77 | 5,452,811.58 | 90,237.29 | 79,187.92 | 74,329.06 | 5,154,794.93 | 9,484,333.37 | 1,693,383.39 | 4,234,505.99 |
| 应交税费(元) | 16,428,716.48 | 13,803,555.08 | 8,739,063.42 | 3,598,065.03 | 5,047,145.44 | 4,259,632.07 | 5,100,757.54 | 3,284,527.30 | 15,030,702.01 | 12,196,634.77 | 8,451,429.50 |
| 应付股利(元) | 2,486,189.21 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 41,851,798.25 | 44,287,053.26 | 41,340,548.90 | 68,030,167.52 | 40,194,092.77 | 42,315,654.33 | 30,180,872.83 | 28,913,383.66 | 125,869,133.18 | 125,591,864.18 | 126,162,335.02 |
| 一年内到期的非流动负债(元) | 1,518,537,268.19 | 1,285,379,361.87 | 1,415,609,704.79 | 925,850,622.88 | 595,468,803.48 | 512,982,083.48 | 633,138,047.86 | 444,315,568.41 | 462,292,846.62 | 462,135,155.98 | 354,961,610.23 |
| 其他流动负债(元) | 228,701,041.89 | 161,366,198.99 | 55,483,395.76 | 55,132,408.25 | 57,622,580.42 | 75,059,730.41 | 58,543,806.98 | 50,067,131.96 | 18,674,233.80 | 17,632,030.42 | 19,297,427.84 |
| 流动负债合计(元) | 2,759,435,329.07 | 2,605,684,280.91 | 2,518,536,098.68 | 1,883,851,688.65 | 1,914,556,538.72 | 1,925,866,180.03 | 2,078,888,487.54 | 2,097,223,584.86 | 2,338,677,500.71 | 2,383,456,865.83 | 2,303,651,673.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 365,703,755.87 | 615,422,569.57 | 1,101,014,848.83 | 1,358,618,085.26 | 1,528,061,240.81 | 1,487,101,359.18 | 1,529,511,549.80 | 1,351,494,721.03 | 1,262,018,817.14 | 1,267,024,776.03 | 1,337,619,680.35 |
| 租赁负债(元) | 291,839.87 | 288,845.24 | 276,395.48 | 276,395.48 | 1,310,916.29 | 1,310,916.29 | 1,589,014.49 | 1,589,014.50 | 1,038,651.56 | 1,196,342.21 | 883,905.78 |
| 递延收益(元) | 117,960,000.00 | 118,176,250.00 | 117,742,500.00 | 116,908,750.00 | 69,383,000.00 | 69,857,250.00 | 50,331,500.02 | 50,805,750.00 | 51,280,000.00 | 51,444,250.00 | 58,856,518.73 |
| 递延所得税负债(元) | 4,199,908.26 | 4,461,115.60 | 4,723,854.02 | 5,035,859.97 | 5,602,143.38 | 5,914,149.33 | 5,743,772.98 | 6,008,720.03 | 6,274,292.95 | 6,541,877.05 | 6,842,292.73 |
| 其他非流动负债(元) | - | - | 50,000,000.00 | 50,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | - | - | - |
| 非流动负债合计(元) | 488,155,504.00 | 738,348,780.41 | 1,273,757,598.33 | 1,530,839,090.71 | 1,754,357,300.48 | 1,714,183,674.80 | 1,737,175,837.29 | 1,559,898,205.56 | 1,320,611,761.65 | 1,326,207,245.29 | 1,404,202,397.59 |
| 负债合计(元) | 3,247,590,833.07 | 3,344,033,061.32 | 3,792,293,697.01 | 3,414,690,779.36 | 3,668,913,839.20 | 3,640,049,854.83 | 3,816,064,324.83 | 3,657,121,790.42 | 3,659,289,262.36 | 3,709,664,111.12 | 3,707,854,070.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 |
| 资本公积(元) | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 |
| 其他综合收益(元) | -8,860.12 | 4,797.20 | 1,164.82 | -275.11 | 11,154.79 | 16,604.81 | -25,316.27 | -14,150.71 | 2,228.39 | -44,892.53 | -88,992.08 |
| 盈余公积(元) | 136,407,982.58 | 136,407,982.58 | 136,407,982.58 | 136,407,982.58 | 134,785,353.11 | 134,785,353.11 | 134,785,353.11 | 134,785,353.11 | 131,164,456.96 | 131,164,456.96 | 131,164,456.96 |
| 未分配利润(元) | 1,099,959,781.59 | 1,076,969,227.43 | 1,024,930,895.85 | 1,009,377,848.24 | 995,721,386.69 | 984,328,248.49 | 997,110,920.05 | 991,896,516.93 | 974,612,905.96 | 976,738,140.41 | 998,984,045.84 |
| 归属于母公司股东权益合计(元) | 3,352,775,271.42 | 3,329,798,374.58 | 3,277,756,410.62 | 3,262,201,923.08 | 3,246,934,261.96 | 3,235,546,573.78 | 3,248,287,324.26 | 3,243,084,086.70 | 3,222,195,958.68 | 3,224,274,072.21 | 3,246,475,878.09 |
| 少数股东权益(元) | 9,958,072.11 | 8,616,598.62 | 5,248,117.95 | 3,592,615.85 | 3,051,639.89 | 2,727,739.64 | 2,153,112.45 | 1,935,381.08 | 1,196,064.44 | 578,683.22 | 226,315.71 |
| 股东权益合计(元) | 3,362,733,343.53 | 3,338,414,973.20 | 3,283,004,528.57 | 3,265,794,538.93 | 3,249,985,901.85 | 3,238,274,313.42 | 3,250,440,436.71 | 3,245,019,467.78 | 3,223,392,023.12 | 3,224,852,755.43 | 3,246,702,193.80 |
| 负债和股东权益合计(元) | 6,610,324,176.60 | 6,682,448,034.52 | 7,075,298,225.58 | 6,680,485,318.29 | 6,918,899,741.05 | 6,878,324,168.25 | 7,066,504,761.54 | 6,902,141,258.20 | 6,882,681,285.48 | 6,934,516,866.55 | 6,954,556,264.75 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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