| 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) | 1,245,256,141.47 | 1,317,420,658.43 | 1,514,243,684.73 | 1,611,177,917.71 | 1,363,020,196.10 | 1,287,389,597.07 | 1,183,323,194.44 | 1,027,321,349.63 | 1,023,166,122.74 | 1,331,779,084.83 | 1,169,120,342.62 |
| 应收票据及应收账款(元) | 1,058,637,707.39 | 811,586,683.11 | 724,254,115.97 | 953,298,262.49 | 1,213,648,006.13 | 1,083,853,997.57 | 815,882,947.08 | 850,097,724.58 | 496,863,496.86 | 360,878,410.34 | 233,379,371.85 |
| 其中：应收票据(元) | 598,110,984.33 | 399,080,076.08 | 427,559,668.59 | 648,759,738.70 | 693,877,712.22 | 581,998,541.58 | 558,484,980.09 | 624,758,789.40 | 33,859,216.10 | 35,934,294.13 | 37,199,046.69 |
| 其中：应收账款(元) | 460,526,723.06 | 412,506,607.03 | 296,694,447.38 | 304,538,523.79 | 519,770,293.91 | 501,855,455.99 | 257,397,966.99 | 225,338,935.18 | 463,004,280.76 | 324,944,116.21 | 196,180,325.16 |
| 预付款项(元) | 164,535,142.03 | 165,505,644.21 | 168,967,447.83 | 40,013,979.18 | 146,581,513.15 | 133,927,117.82 | 137,974,130.43 | 42,802,861.20 | 229,660,898.15 | 153,336,474.93 | 129,836,133.18 |
| 应收股利(元) | 7,786,682.60 | 7,786,682.60 | 9,556,282.60 | 9,556,282.60 | 2,197,280.92 | 2,667,098.81 | 2,667,098.81 | 2,667,098.79 | 4,592,426.85 | 4,592,426.83 | 4,592,426.83 |
| 其他应收款(元) | 234,629,810.14 | 271,769,858.43 | 202,754,676.97 | 198,070,302.42 | 183,011,116.55 | 194,405,830.21 | 12,362,989.90 | 30,143,749.29 | 61,432,893.16 | 61,556,212.77 | 170,059,293.81 |
| 存货(元) | 636,472,494.88 | 715,345,847.03 | 943,978,345.12 | 722,376,260.89 | 670,411,809.69 | 555,878,444.97 | 850,354,478.89 | 870,920,186.45 | 501,233,750.81 | 561,754,000.90 | 660,234,701.23 |
| 其他流动资产(元) | 67,366,766.60 | 68,862,600.51 | 103,413,649.03 | 86,768,845.96 | 56,702,114.04 | 50,146,790.10 | 59,138,209.36 | 78,603,865.21 | 21,042,715.73 | 112,620,763.51 | 136,807,791.89 |
| 流动资产合计(元) | 3,678,138,138.50 | 3,518,832,520.85 | 3,752,536,459.30 | 3,751,139,941.81 | 3,815,640,528.53 | 3,460,656,792.52 | 3,131,196,307.66 | 2,974,131,342.09 | 2,720,928,950.40 | 3,080,200,755.54 | 2,676,807,027.64 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | - | - | 12,938,630.38 |
| 长期股权投资(元) | 539,518,754.61 | 514,082,104.90 | 516,713,542.35 | 516,713,542.35 | 506,527,058.41 | 501,403,310.11 | 501,085,456.41 | 513,672,234.32 | 489,345,314.14 | 481,548,020.56 | 482,093,277.78 |
| 其他权益工具投资(元) | 30,088,792.68 | 30,088,792.68 | 30,088,792.68 | 30,088,792.68 | 30,088,792.68 | 30,088,792.68 | 15,688,792.68 | 15,688,792.68 | 12,938,630.38 | 12,938,630.38 | - |
| 投资性房地产(元) | 16,464,931.39 | 16,791,373.22 | 17,117,815.06 | 17,444,256.90 | 17,770,698.75 | 18,097,140.60 | 18,423,582.45 | 18,750,024.30 | 19,076,466.15 | 19,402,908.00 | 19,729,349.85 |
| 固定资产(元) | 4,527,044,566.63 | 4,292,241,856.85 | 4,345,337,227.31 | 4,422,404,757.46 | 4,525,218,823.90 | 4,416,015,667.37 | 4,275,010,690.82 | 4,272,669,304.37 | 4,315,503,859.57 | 4,327,212,431.14 | 4,308,095,363.58 |
| 在建工程(元) | 276,887,332.62 | 489,564,671.37 | 362,400,519.23 | 290,054,214.07 | 133,956,888.34 | 243,198,551.84 | 382,806,647.22 | 356,815,868.79 | 219,514,956.11 | 196,615,636.94 | 166,962,020.00 |
| 使用权资产(元) | - | - | 14,570.96 | 58,283.86 | 101,996.75 | 145,709.65 | 189,422.54 | 76,168,642.29 | 78,091,440.68 | 80,014,239.06 | 162,306,931.63 |
| 无形资产(元) | 405,005,208.42 | 392,194,123.46 | 387,379,158.17 | 392,484,037.08 | 366,213,563.05 | 367,774,705.46 | 372,110,008.00 | 375,300,705.41 | 539,828,735.81 | 537,632,754.33 | 330,249,443.91 |
| 长期待摊费用(元) | 11,955,226.84 | 12,025,591.16 | 6,275,572.17 | 6,444,089.64 | 3,823,616.15 | 4,124,609.03 | 4,193,769.95 | 2,143,664.82 | 1,152,682.07 | 1,221,842.99 | 1,291,003.91 |
| 递延所得税资产(元) | 19,647,452.51 | 21,479,004.10 | 21,463,938.49 | 21,982,096.42 | 17,027,885.38 | 16,756,572.26 | 19,691,516.32 | 21,484,176.73 | 25,263,146.02 | 25,081,488.43 | 23,354,523.73 |
| 其他非流动资产(元) | 207,250,014.73 | 213,735,199.63 | 218,261,504.32 | 245,400,896.24 | 228,512,401.67 | 237,429,142.49 | 239,537,081.56 | 249,912,545.20 | 277,705,193.29 | 291,934,106.13 | 282,342,307.97 |
| 非流动资产合计(元) | 6,033,862,280.43 | 5,982,202,717.37 | 5,905,052,640.74 | 5,943,074,966.70 | 5,829,241,725.08 | 5,835,034,201.49 | 5,828,736,967.95 | 5,902,605,958.91 | 5,978,420,424.22 | 5,973,602,057.96 | 5,789,362,852.74 |
| 资产总计(元) | 9,712,000,418.93 | 9,501,035,238.22 | 9,657,589,100.04 | 9,694,214,908.51 | 9,644,882,253.61 | 9,295,690,994.01 | 8,959,933,275.61 | 8,876,737,301.00 | 8,699,349,374.62 | 9,053,802,813.50 | 8,466,169,880.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 645,600,000.00 | 843,800,000.00 | 1,231,920,036.54 | 1,171,477,568.93 | 894,546,136.54 | 1,010,747,220.40 | 889,800,000.00 | 1,141,336,514.51 | 1,150,010,086.28 | 1,390,110,086.28 | 1,089,800,000.00 |
| 应付票据及应付账款(元) | 496,054,349.08 | 483,505,771.38 | 433,330,434.40 | 514,826,494.55 | 577,904,227.19 | 488,771,042.07 | 332,939,979.16 | 459,552,602.34 | 557,514,757.70 | 661,846,624.62 | 453,057,280.16 |
| 其中：应付票据(元) | - | 716,735.00 | 47,932,764.11 | 48,039,417.37 | 57,918,162.08 | 67,734,097.96 | 10,639,324.14 | 58,373,411.76 | 157,081,125.20 | 207,485,980.43 | 138,676,615.90 |
| 其中：应付账款(元) | 496,054,349.08 | 482,789,036.38 | 385,397,670.29 | 466,787,077.18 | 519,986,065.11 | 421,036,944.11 | 322,300,655.02 | 401,179,190.58 | 400,433,632.50 | 454,360,644.19 | 314,380,664.26 |
| 合同负债(元) | 127,364,469.23 | 99,555,811.91 | 154,697,266.34 | 97,988,868.98 | 99,551,174.58 | 92,748,299.52 | 115,244,682.10 | 107,675,809.98 | 140,883,150.24 | 120,693,861.13 | 118,417,998.11 |
| 应付职工薪酬(元) | 22,483,447.81 | 31,438,860.86 | 32,891,422.03 | 74,357,935.96 | 59,628,825.65 | 43,727,709.89 | 51,555,070.44 | 91,742,406.66 | 52,610,602.76 | 54,398,646.93 | 55,356,416.71 |
| 应交税费(元) | 73,298,276.42 | 61,276,322.03 | 21,297,513.21 | 28,704,197.01 | 90,579,603.73 | 75,392,741.77 | 68,212,278.30 | 78,935,080.66 | 154,741,515.26 | 128,827,242.79 | 53,333,467.99 |
| 应付股利(元) | 14,316,225.28 | 14,316,225.28 | 14,316,225.28 | 14,316,225.28 | 14,316,225.28 | 14,316,225.28 | 14,316,225.28 | 14,316,225.28 | 14,316,225.28 | 14,316,225.28 | 14,316,225.28 |
| 其他应付款(元) | 138,076,172.26 | 162,572,447.24 | 153,630,626.10 | 125,305,852.53 | 132,990,815.75 | 167,353,131.18 | 166,269,751.61 | 163,615,036.44 | 188,232,293.84 | 205,785,573.05 | 271,173,728.09 |
| 一年内到期的非流动负债(元) | 3,961,098.90 | 5,761,098.90 | 11,926,412.80 | 52,492,416.27 | 316,572,460.70 | 361,572,460.70 | 380,675,278.60 | 575,138,874.45 | 23,623,342.80 | 181,923,342.80 | 237,190,864.28 |
| 其他流动负债(元) | 306,783,163.01 | 199,974,525.31 | 317,746,085.74 | 371,866,277.71 | 407,346,805.00 | 371,280,257.11 | 389,637,250.78 | 357,700,233.15 | 31,534,689.75 | 30,954,314.08 | 28,207,826.82 |
| 流动负债合计(元) | 1,827,937,201.99 | 1,902,201,062.91 | 2,371,756,022.44 | 2,451,335,837.22 | 2,593,436,274.42 | 2,625,909,087.92 | 2,408,650,516.27 | 2,990,012,783.47 | 2,313,466,663.91 | 2,788,855,916.96 | 2,320,853,807.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,005,771,563.09 | 929,771,799.55 | 710,440,680.85 | 658,033,143.61 | 402,720,291.17 | 277,032,347.03 | 275,363,396.58 | 275,185,335.82 | 753,746,450.86 | 823,746,450.86 | 774,824,189.73 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 13,500,000.00 | 13,500,000.00 | - |
| 长期应付款(元) | 208,155.50 | 208,155.50 | 208,155.50 | 208,155.50 | 304,343.00 | 304,343.00 | 304,343.00 | 400,530.50 | 400,530.50 | 400,530.50 | 13,500,000.00 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | - | - | 400,530.50 |
| 递延收益(元) | 126,981,548.07 | 125,728,296.99 | 126,976,910.18 | 118,542,524.75 | 117,883,193.36 | 120,287,677.01 | 122,048,963.63 | 124,705,401.14 | 125,548,834.45 | 120,836,948.00 | 122,779,655.99 |
| 非流动负债合计(元) | 1,132,961,266.66 | 1,055,708,252.04 | 837,625,746.53 | 776,783,823.86 | 520,907,827.53 | 397,624,367.04 | 397,716,703.21 | 400,291,267.46 | 893,195,815.81 | 958,483,929.36 | 911,504,376.22 |
| 负债合计(元) | 2,960,898,468.65 | 2,957,909,314.95 | 3,209,381,768.97 | 3,228,119,661.08 | 3,114,344,101.95 | 3,023,533,454.96 | 2,806,367,219.48 | 3,390,304,050.93 | 3,206,662,479.72 | 3,747,339,846.32 | 3,232,358,183.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,604,703,707.00 | 1,604,703,707.00 | 1,604,703,707.00 | 1,604,703,707.00 | 1,604,703,707.00 | 1,604,703,707.00 | 1,604,703,707.00 | 1,378,790,086.00 | 1,378,790,086.00 | 1,378,790,086.00 | 1,378,790,086.00 |
| 资本公积(元) | 3,403,593,004.94 | 3,445,474,975.51 | 3,444,804,277.31 | 3,444,804,277.31 | 3,444,804,277.31 | 3,444,804,277.31 | 3,444,804,277.31 | 3,004,610,270.42 | 3,004,610,270.42 | 3,004,610,270.42 | 3,004,610,270.42 |
| 专项储备(元) | 73,054,520.68 | 66,559,284.04 | 64,131,056.60 | 62,199,596.33 | 75,578,675.02 | 73,280,437.93 | 69,052,534.33 | 64,995,322.31 | 69,039,692.59 | 49,363,936.29 | 32,072,653.33 |
| 盈余公积(元) | 207,969,038.49 | 207,969,038.49 | 207,969,038.49 | 207,969,038.49 | 190,211,756.65 | 190,211,756.65 | 190,211,756.65 | 190,211,756.65 | 179,814,344.88 | 179,814,344.88 | 179,814,344.88 |
| 未分配利润(元) | 1,154,020,526.70 | 963,671,453.54 | 894,910,137.04 | 908,925,136.18 | 971,665,458.43 | 731,892,243.10 | 630,852,626.75 | 623,769,633.00 | 617,265,505.71 | 469,400,988.95 | 441,799,531.69 |
| 归属于母公司股东权益合计(元) | 6,443,340,797.81 | 6,288,378,458.58 | 6,216,518,216.44 | 6,228,601,755.31 | 6,286,963,874.41 | 6,044,892,421.99 | 5,939,624,902.04 | 5,262,377,068.38 | 5,249,519,899.60 | 5,081,979,626.54 | 5,037,086,886.32 |
| 少数股东权益(元) | 307,761,152.47 | 254,747,464.69 | 231,689,114.63 | 237,493,492.12 | 243,574,277.25 | 227,265,117.06 | 213,941,154.09 | 224,056,181.69 | 243,166,995.30 | 224,483,340.64 | 196,724,810.40 |
| 股东权益合计(元) | 6,751,101,950.28 | 6,543,125,923.27 | 6,448,207,331.07 | 6,466,095,247.43 | 6,530,538,151.66 | 6,272,157,539.05 | 6,153,566,056.13 | 5,486,433,250.07 | 5,492,686,894.90 | 5,306,462,967.18 | 5,233,811,696.72 |
| 负债和股东权益合计(元) | 9,712,000,418.93 | 9,501,035,238.22 | 9,657,589,100.04 | 9,694,214,908.51 | 9,644,882,253.61 | 9,295,690,994.01 | 8,959,933,275.61 | 8,876,737,301.00 | 8,699,349,374.62 | 9,053,802,813.50 | 8,466,169,880.38 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 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) |