| 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) | 383,782,111.22 | 517,389,269.78 | 983,603,913.88 | 1,162,094,394.62 | 1,327,362,304.22 | 1,274,413,122.26 | 1,162,103,780.32 | 1,533,200,818.09 | 1,701,167,743.27 | 1,746,587,348.85 | 1,713,266,894.50 |
| 应收票据及应收账款(元) | 2,171,038,528.10 | 1,980,776,033.06 | 2,183,654,052.14 | 2,366,667,204.44 | 2,643,390,612.86 | 2,536,924,167.11 | 2,460,433,801.55 | 2,903,594,088.07 | 1,791,027,367.11 | 2,102,001,529.56 | 2,347,767,221.59 |
| 其中：应收票据(元) | 357,964,062.50 | 378,682,714.39 | 478,733,251.42 | 598,514,197.10 | 503,181,813.05 | 524,807,410.58 | 548,455,968.34 | 963,728,822.88 | 7,548,278.97 | 23,441,696.27 | 24,536,785.45 |
| 其中：应收账款(元) | 1,813,074,465.60 | 1,602,093,318.67 | 1,704,920,800.72 | 1,768,153,007.34 | 2,140,208,799.81 | 2,012,116,756.53 | 1,911,977,833.21 | 1,939,865,265.19 | 1,783,479,088.14 | 2,078,559,833.29 | 2,323,230,436.14 |
| 预付款项(元) | 48,543,852.39 | 38,700,129.84 | 46,917,210.45 | 52,702,175.49 | 42,733,735.71 | 34,991,595.40 | 34,406,191.48 | 24,756,946.48 | 39,581,439.24 | 72,225,849.59 | 50,243,870.65 |
| 其他应收款(元) | 4,585,475.33 | 4,650,425.58 | 8,906,948.78 | 54,717,745.70 | 85,099,553.72 | 135,308,795.73 | 47,445,190.88 | 71,292,123.47 | 27,720,552.46 | 28,285,704.48 | 30,880,561.66 |
| 存货(元) | 759,249,975.92 | 885,237,232.93 | 758,452,372.39 | 700,505,196.38 | 794,927,234.79 | 718,549,254.75 | 852,599,443.21 | 761,477,142.49 | 1,161,748,683.85 | 1,035,645,773.36 | 1,240,534,311.11 |
| 持有待售资产(元) | - | - | - | - | - | - | 116,183,512.03 | 116,192,070.41 | - | - | - |
| 其他流动资产(元) | 21,740,190.87 | 15,890,631.27 | 15,574,605.10 | 33,283,281.66 | 22,476,466.45 | 1,953,665.45 | 13,826,165.48 | 2,434,948.63 | 12,953,675.78 | 24,988,588.79 | 61,526,560.35 |
| 流动资产合计(元) | 3,432,251,652.36 | 3,499,240,578.39 | 4,025,832,335.73 | 4,417,523,953.89 | 4,982,838,493.86 | 4,778,399,990.43 | 4,892,226,571.77 | 5,441,913,193.79 | 5,055,094,771.56 | 5,258,197,461.83 | 5,582,022,058.37 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 252,342,296.30 | 277,464,718.16 | 257,117,833.64 | 254,251,318.33 | 283,755,629.66 | 328,654,722.69 | 405,409,144.55 | 549,032,935.18 | 706,463,518.94 | 895,319,352.15 | 1,111,225,095.50 |
| 长期股权投资(元) | 1,911,555.47 | 1,952,854.54 | 1,993,975.37 | 2,018,671.64 | 2,070,274.01 | 2,114,751.87 | 2,161,110.49 | 2,203,969.41 | 2,258,993.72 | 2,306,141.58 | 2,405,196.29 |
| 其他权益工具投资(元) | 48,087,302.96 | 48,087,302.96 | 52,702,894.33 | 50,362,334.97 | 56,083,581.06 | 51,870,479.62 | 49,692,434.55 | 47,042,570.24 | 103,886,280.91 | 106,234,551.38 | 94,818,372.26 |
| 投资性房地产(元) | - | - | - | 1,779,656.26 | 3,208,577.53 | 3,289,405.47 | 3,370,233.40 | 3,451,061.32 | - | 694,471.78 | 716,513.67 |
| 固定资产(元) | 1,848,180,206.34 | 1,895,382,803.90 | 1,955,876,405.80 | 2,010,070,635.68 | 1,995,229,733.32 | 2,073,810,591.13 | 2,131,327,051.45 | 2,201,248,311.87 | 2,303,582,857.85 | 2,520,733,664.88 | 2,648,545,763.33 |
| 在建工程(元) | 289,469,981.41 | 289,113,846.32 | 279,515,665.17 | 268,366,669.46 | 435,506,868.18 | 422,624,362.45 | 400,504,526.94 | 357,369,185.12 | 433,643,235.19 | 446,550,952.73 | 447,558,786.08 |
| 使用权资产(元) | 738,640.00 | 801,952.00 | 865,264.00 | 928,576.00 | 211,040.00 | 274,352.00 | 337,664.00 | 400,976.00 | 464,288.00 | 527,600.00 | 590,912.00 |
| 无形资产(元) | 777,195,064.80 | 794,028,758.94 | 810,412,874.34 | 828,079,427.59 | 892,792,121.09 | 922,284,149.15 | 850,751,429.83 | 869,595,361.22 | 940,268,145.58 | 824,005,256.34 | 804,971,090.95 |
| 开发支出(元) | 80,682,363.42 | 78,879,221.65 | 76,995,832.45 | 75,083,642.78 | 79,499,502.51 | 76,905,658.85 | 163,931,206.76 | 157,966,477.82 | 149,351,734.38 | 298,845,563.46 | 320,909,786.76 |
| 长期待摊费用(元) | - | - | - | - | - | 4,532,271.86 | 4,624,757.06 | 4,717,242.26 | 4,809,727.46 | 4,902,212.66 | 4,994,697.86 |
| 递延所得税资产(元) | 32,297,973.21 | 32,297,973.21 | 32,297,973.21 | 32,510,827.12 | 39,063,920.36 | 38,752,806.62 | 38,674,514.67 | 37,791,999.71 | 34,203,643.42 | 37,050,345.29 | 36,888,851.65 |
| 其他非流动资产(元) | 1,197,500.60 | 1,197,500.60 | 1,197,500.60 | 8,197,500.60 | 10,190,300.60 | 13,717,800.60 | 12,342,625.60 | 12,426,253.94 | 13,832,625.60 | 13,891,105.60 | 15,909,045.60 |
| 非流动资产合计(元) | 3,332,102,884.51 | 3,419,206,932.28 | 3,468,976,218.91 | 3,531,649,260.43 | 3,797,611,548.32 | 3,938,831,352.31 | 4,063,126,699.30 | 4,243,246,344.09 | 4,692,765,051.05 | 5,151,061,217.85 | 5,489,534,111.95 |
| 资产总计(元) | 6,764,354,536.87 | 6,918,447,510.67 | 7,494,808,554.64 | 7,949,173,214.32 | 8,780,450,042.18 | 8,717,231,342.74 | 8,955,353,271.07 | 9,685,159,537.88 | 9,747,859,822.61 | 10,409,258,679.68 | 11,071,556,170.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,673,436,477.05 | 1,855,211,016.29 | 2,172,613,347.44 | 2,731,447,242.83 | 2,931,258,056.50 | 2,770,877,268.46 | 3,222,048,132.41 | 3,341,693,640.38 | 2,070,640,022.23 | 2,646,051,506.97 | 1,883,248,291.67 |
| 应付票据及应付账款(元) | 3,269,425,858.88 | 3,460,235,016.84 | 3,372,582,321.67 | 3,362,868,994.50 | 3,105,522,120.93 | 3,002,363,176.90 | 2,800,997,517.37 | 2,848,616,994.87 | 4,382,778,717.66 | 5,031,676,180.72 | 5,367,733,851.43 |
| 其中：应付票据(元) | 616,221,304.46 | 704,520,586.34 | 823,958,173.34 | 929,715,957.75 | 930,757,443.09 | 932,391,313.83 | 938,202,303.48 | 1,040,284,465.16 | 2,571,253,244.81 | 2,835,944,566.94 | 3,170,306,647.18 |
| 其中：应付账款(元) | 2,653,204,554.42 | 2,755,714,430.50 | 2,548,624,148.33 | 2,433,153,036.75 | 2,174,764,677.84 | 2,069,971,863.07 | 1,862,795,213.89 | 1,808,332,529.71 | 1,811,525,472.85 | 2,195,731,613.78 | 2,197,427,204.25 |
| 合同负债(元) | 45,450,579.97 | 29,329,807.33 | 39,424,076.37 | 37,832,892.94 | 41,492,567.63 | 42,618,121.17 | 106,502,880.09 | 55,732,776.42 | 87,050,273.07 | 97,791,117.22 | 93,242,616.14 |
| 应付职工薪酬(元) | 38,637,886.12 | 40,915,850.78 | 43,699,659.56 | 56,682,997.02 | 47,579,584.69 | 51,104,829.60 | 44,365,223.39 | 28,515,650.49 | 22,624,735.11 | 10,087,842.48 | 30,207,101.00 |
| 应交税费(元) | 20,971,934.17 | 22,807,042.14 | 23,121,499.13 | 23,785,553.16 | 21,439,594.25 | 40,208,736.36 | 17,722,961.74 | 43,286,157.64 | 15,496,683.36 | 15,950,115.39 | 22,846,840.60 |
| 其他应付款(元) | 367,807,851.14 | 357,565,560.26 | 428,246,572.32 | 265,411,811.40 | 309,113,042.84 | 254,125,626.68 | 286,226,602.71 | 329,713,631.90 | 319,446,991.60 | 361,439,679.43 | 360,097,038.12 |
| 一年内到期的非流动负债(元) | 236,621,761.22 | 231,176,080.66 | 378,811,627.94 | 389,764,788.72 | 153,229,258.65 | 423,287,188.21 | 417,013,974.22 | 501,893,842.62 | 626,115,125.45 | 357,789,717.87 | 679,821,000.02 |
| 其他流动负债(元) | 363,114,272.10 | 345,712,767.13 | 419,513,976.27 | 423,965,122.48 | 372,365,729.11 | 441,877,589.92 | 403,186,736.68 | 831,657,758.61 | 55,845,942.36 | 64,877,568.60 | 61,222,268.59 |
| 流动负债合计(元) | 6,015,466,620.65 | 6,342,953,141.43 | 6,878,013,080.70 | 7,291,759,403.05 | 6,981,999,954.60 | 7,026,462,537.30 | 7,298,064,028.61 | 7,981,110,452.93 | 7,579,998,490.84 | 8,585,663,728.68 | 8,498,419,007.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,804,084,375.01 | 1,390,418,541.67 | 1,333,049,687.50 | 1,317,875,000.00 | 1,614,430,652.78 | 1,452,750,000.00 | 1,378,549,883.68 | 1,366,500,000.00 | 1,404,535,369.77 | 799,385,321.16 | 881,275,881.95 |
| 租赁负债(元) | 485,392.00 | 548,704.00 | 612,016.00 | 675,328.00 | - | 21,104.00 | 84,416.00 | 147,728.00 | 211,040.00 | 274,352.00 | 337,664.00 |
| 长期应付款(元) | - | - | - | - | 27,222.22 | 5,034,027.69 | 14,120,526.46 | 23,118,345.33 | 32,025,549.83 | 41,211,356.11 | 35,501,259.92 |
| 预计负债(元) | 12,499,783.32 | 12,499,783.32 | 12,499,783.32 | 12,499,783.32 | 10,305,550.79 | 10,305,550.79 | 891,441.21 | 891,441.21 | - | - | - |
| 递延收益(元) | 68,309,550.42 | 71,783,853.69 | 75,258,156.96 | 78,732,520.22 | 84,738,029.24 | 90,673,351.31 | 96,585,695.60 | 102,498,039.89 | 105,789,326.75 | 111,662,498.75 | 114,150,159.85 |
| 递延所得税负债(元) | 5,271,825.75 | 5,271,825.75 | 6,425,723.59 | 5,840,583.75 | 7,270,895.27 | 9,962,619.91 | 9,418,108.64 | 8,755,642.56 | 9,503,412.43 | 10,090,480.05 | 7,236,415.27 |
| 非流动负债合计(元) | 1,890,650,926.50 | 1,480,522,708.43 | 1,427,845,367.37 | 1,415,623,215.29 | 1,716,772,350.30 | 1,568,746,653.70 | 1,499,650,071.59 | 1,501,911,196.99 | 1,552,064,698.78 | 962,624,008.07 | 1,038,501,380.99 |
| 负债合计(元) | 7,906,117,547.15 | 7,823,475,849.86 | 8,305,858,448.07 | 8,707,382,618.34 | 8,698,772,304.90 | 8,595,209,191.00 | 8,797,714,100.20 | 9,483,021,649.92 | 9,132,063,189.62 | 9,548,287,736.75 | 9,536,920,388.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 654,314,844.00 | 654,314,844.00 | 654,314,844.00 | 654,314,844.00 | 654,314,844.00 | 654,314,844.00 | 654,314,844.00 | 654,314,844.00 | 654,314,844.00 | 654,314,844.00 | 654,314,844.00 |
| 资本公积(元) | 3,160,676,400.85 | 3,160,676,400.85 | 3,160,556,400.85 | 3,158,061,421.77 | 3,158,061,421.77 | 3,158,061,421.77 | 3,158,061,421.77 | 3,158,061,421.77 | 3,157,527,883.34 | 3,157,527,883.34 | 3,157,527,883.34 |
| 其他综合收益(元) | 12,811,754.08 | 12,671,004.98 | 15,763,468.21 | 14,228,846.22 | 17,901,058.60 | 15,058,137.70 | 14,034,982.33 | 12,171,211.20 | 39,472,570.47 | 41,480,316.45 | 35,215,402.54 |
| 盈余公积(元) | 102,266,819.71 | 102,266,819.71 | 102,266,819.71 | 102,266,819.71 | 102,266,819.71 | 102,266,819.71 | 102,266,819.71 | 102,266,819.71 | 102,266,819.71 | 102,266,819.71 | 102,266,819.71 |
| 未分配利润(元) | -5,115,657,830.02 | -4,895,979,895.21 | -4,809,162,125.80 | -4,743,452,208.41 | -3,908,857,699.77 | -3,865,642,642.10 | -3,829,814,989.71 | -3,784,508,277.92 | -3,400,387,327.39 | -3,122,162,887.43 | -2,464,505,625.05 |
| 归属于母公司股东权益合计(元) | -1,185,588,011.38 | -966,050,825.67 | -876,260,593.03 | -814,580,276.71 | 23,686,444.31 | 64,058,581.08 | 98,863,078.10 | 142,306,018.76 | 553,194,790.13 | 833,426,976.07 | 1,484,819,324.54 |
| 少数股东权益(元) | 43,825,001.10 | 61,022,486.48 | 65,210,699.60 | 56,370,872.69 | 57,991,292.97 | 57,963,570.66 | 58,776,092.77 | 59,831,869.20 | 62,601,842.86 | 27,543,966.86 | 49,816,457.22 |
| 股东权益合计(元) | -1,141,763,010.28 | -905,028,339.19 | -811,049,893.43 | -758,209,404.02 | 81,677,737.28 | 122,022,151.74 | 157,639,170.87 | 202,137,887.96 | 615,796,632.99 | 860,970,942.93 | 1,534,635,781.76 |
| 负债和股东权益合计(元) | 6,764,354,536.87 | 6,918,447,510.67 | 7,494,808,554.64 | 7,949,173,214.32 | 8,780,450,042.18 | 8,717,231,342.74 | 8,955,353,271.07 | 9,685,159,537.88 | 9,747,859,822.61 | 10,409,258,679.68 | 11,071,556,170.32 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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