| 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) | 1,975,197,523.77 | 1,892,063,026.37 | 1,846,963,120.89 | 1,786,142,502.86 | 1,627,818,855.17 | 1,134,053,576.52 | 1,421,003,405.46 | 1,535,230,260.58 | 1,528,373,217.33 | 780,386,871.39 | 612,155,309.10 |
| 应收票据及应收账款(元) | 1,989,119,749.52 | 2,064,382,199.43 | 1,979,457,593.43 | 1,981,320,328.10 | 1,220,370,524.95 | 1,361,454,334.36 | 964,686,844.14 | 1,032,549,805.24 | 1,006,065,702.53 | 862,068,111.27 | 462,354,011.96 |
| 其中：应收票据(元) | 11,576,989.58 | 9,391,121.15 | 16,433,692.00 | 23,200,923.57 | 35,474,447.47 | 38,117,229.01 | 16,735,538.63 | 22,570,724.43 | 10,873,579.91 | 4,872,968.12 | 4,342,968.12 |
| 其中：应收账款(元) | 1,977,542,759.94 | 2,054,991,078.28 | 1,963,023,901.43 | 1,958,119,404.53 | 1,184,896,077.48 | 1,323,337,105.35 | 947,951,305.51 | 1,009,979,080.81 | 995,192,122.62 | 857,195,143.15 | 458,011,043.84 |
| 预付款项(元) | 198,008,751.57 | 122,957,565.24 | 110,913,977.20 | 146,564,197.05 | 153,558,298.85 | 126,603,156.07 | 132,475,568.14 | 63,773,712.37 | 134,115,503.23 | 136,253,234.20 | 122,334,437.54 |
| 其他应收款(元) | 65,873,313.22 | 62,165,075.98 | 59,033,002.97 | 48,835,831.54 | 80,166,630.92 | 74,217,554.65 | 61,782,355.13 | 61,494,360.77 | 72,794,890.64 | 56,899,811.57 | 55,826,640.04 |
| 存货(元) | 1,023,364,928.51 | 843,404,179.03 | 835,013,353.67 | 772,661,029.67 | 1,159,287,455.21 | 929,588,124.74 | 764,301,940.64 | 791,998,588.98 | 1,503,691,225.27 | 1,673,364,376.10 | 1,640,919,667.89 |
| 合同资产(元) | 1,538,211,703.31 | 1,627,030,030.58 | 1,555,141,595.40 | 1,677,366,173.70 | 2,038,665,543.03 | 1,800,072,331.41 | 1,883,377,530.00 | 1,789,423,763.28 | 1,732,782,835.48 | 1,816,700,663.52 | 1,698,812,811.15 |
| 其他流动资产(元) | 94,137,781.77 | 99,818,807.64 | 69,829,696.92 | 85,724,671.09 | 108,984,923.02 | 111,171,209.54 | 93,664,863.75 | 79,369,084.86 | 90,497,515.50 | 103,725,789.28 | 81,852,977.32 |
| 流动资产合计(元) | 6,890,801,096.37 | 6,740,779,916.83 | 6,531,953,070.17 | 6,694,210,866.29 | 6,438,201,536.07 | 5,614,896,326.99 | 5,444,693,450.32 | 5,641,535,800.65 | 6,267,754,996.15 | 5,581,721,471.76 | 4,775,569,663.91 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 488,007,542.81 | 487,709,368.58 | 487,310,117.16 | 586,914,093.27 | 588,007,542.81 | 598,812,975.77 | 598,025,204.27 | 598,025,204.27 | 644,444,445.00 | 655,555,556.00 | - |
| 长期股权投资(元) | 84,320,941.60 | 76,642,231.42 | 69,181,389.37 | 63,333,865.08 | 59,253,077.99 | 61,522,084.97 | 65,014,899.71 | 55,207,236.81 | 59,150,989.95 | 58,982,537.43 | 576,205,768.50 |
| 其他非流动金融资产(元) | 9,257,684.52 | 9,257,684.52 | 9,257,684.52 | 9,257,684.52 | 9,257,684.52 | 9,257,684.52 | 9,257,684.52 | 9,257,684.52 | 9,257,684.52 | 9,257,684.52 | 5,500,000.00 |
| 投资性房地产(元) | 145,575,177.83 | 147,171,351.50 | 148,767,525.17 | 150,363,698.84 | 152,014,838.12 | 153,665,977.40 | 155,372,082.27 | 156,968,255.94 | 158,595,586.29 | 142,515,519.94 | 143,884,224.13 |
| 固定资产(元) | 375,347,085.02 | 380,962,257.82 | 387,874,219.38 | 394,867,143.56 | 398,756,094.98 | 433,629,477.09 | 440,304,867.42 | 448,247,236.98 | 440,715,436.88 | 462,759,200.54 | 457,636,702.36 |
| 在建工程(元) | 3,873,337.52 | 1,708,972.65 | - | - | 1,984,272.04 | 1,984,272.04 | 4,853,608.07 | 2,123,386.41 | 8,704,027.92 | 11,390,402.25 | 4,345,283.76 |
| 使用权资产(元) | 12,992,679.86 | 14,852,738.08 | 16,712,691.14 | 17,368,563.93 | 19,216,328.19 | 21,058,088.33 | 21,759,596.81 | 22,876,261.15 | 23,066,524.88 | 24,396,035.87 | - |
| 无形资产(元) | 2,438,561,721.10 | 2,388,602,089.35 | 2,425,165,356.70 | 2,463,888,614.64 | 2,511,702,621.00 | 2,561,738,317.80 | 2,591,726,796.22 | 2,618,105,299.86 | 2,935,406,780.18 | 2,953,898,251.26 | 724,857,452.71 |
| 商誉(元) | 1,799,586.07 | 1,799,586.07 | 1,799,586.07 | 1,799,586.07 | 1,799,586.07 | 1,799,586.07 | 1,799,586.07 | 1,799,586.07 | 1,799,586.07 | 1,799,586.07 | 1,799,586.07 |
| 长期待摊费用(元) | 21,087,819.73 | 23,815,875.60 | 26,636,180.52 | 29,566,631.35 | 31,892,044.11 | 34,860,959.20 | 37,621,060.01 | 40,696,267.55 | 44,397,925.98 | 28,736,650.40 | 23,393,501.90 |
| 递延所得税资产(元) | 130,118,847.02 | 130,098,610.29 | 126,342,277.61 | 126,395,822.16 | 120,556,365.02 | 122,785,634.50 | 114,985,045.20 | 117,184,400.41 | 108,150,835.95 | 106,301,114.72 | 96,800,550.17 |
| 其他非流动资产(元) | 4,089,631.37 | 2,057,629.37 | 1,858,202.97 | 2,149,772.57 | 862,075.61 | 3,498,081.05 | 2,757,716.49 | 2,776,324.49 | 804,854.36 | 802,357.90 | 804,854.36 |
| 非流动资产合计(元) | 3,715,032,054.45 | 3,664,678,395.25 | 3,700,905,230.61 | 3,845,905,475.99 | 3,895,302,530.46 | 4,004,613,138.74 | 4,043,478,147.06 | 4,073,267,144.46 | 4,434,494,677.98 | 4,456,394,896.90 | 2,035,227,923.96 |
| 资产总计(元) | 10,605,833,150.82 | 10,405,458,312.08 | 10,232,858,300.78 | 10,540,116,342.28 | 10,333,504,066.53 | 9,619,509,465.73 | 9,488,171,597.38 | 9,714,802,945.11 | 10,702,249,674.13 | 10,038,116,368.66 | 6,810,797,587.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 102,012,860.10 | 205,547,643.43 | 485,867,359.00 | 470,072,943.33 | 620,905,555.56 | 685,632,333.33 | 1,005,809,722.22 | 1,135,973,321.70 | 1,890,888,152.78 | 1,888,519,402.78 | 1,576,350,427.08 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 5,247,300.00 | - | - |
| 应付票据及应付账款(元) | 2,602,759,736.03 | 2,488,879,092.49 | 2,386,284,082.23 | 2,754,623,384.12 | 2,381,185,716.15 | 2,027,212,642.00 | 1,775,833,589.42 | 1,988,708,476.42 | 1,883,140,561.97 | 1,921,974,923.49 | 1,606,573,550.96 |
| 其中：应付票据(元) | 381,465,500.00 | 200,780,000.00 | 108,202,500.00 | 262,778,500.00 | 282,336,000.00 | 229,540,000.00 | 247,700,000.00 | 200,410,000.00 | 181,170,000.00 | 202,260,000.00 | 137,810,000.00 |
| 其中：应付账款(元) | 2,221,294,236.03 | 2,288,099,092.49 | 2,278,081,582.23 | 2,491,844,884.12 | 2,098,849,716.15 | 1,797,672,642.00 | 1,528,133,589.42 | 1,788,298,476.42 | 1,701,970,561.97 | 1,719,714,923.49 | 1,468,763,550.96 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 244,608.20 | 635,424.91 | - |
| 合同负债(元) | 950,619,421.42 | 776,014,274.88 | 733,285,385.57 | 621,576,932.86 | 702,324,408.18 | 635,424,325.17 | 527,979,851.23 | 505,911,022.66 | 784,117,651.33 | 940,332,062.54 | 754,836,335.57 |
| 应付职工薪酬(元) | 81,860,759.60 | 65,901,010.60 | 46,266,677.37 | 10,891,984.81 | 101,738,959.97 | 56,811,454.26 | 41,605,825.35 | 10,650,856.58 | 50,045,173.65 | 41,191,175.44 | 18,228,536.68 |
| 应交税费(元) | 82,269,524.52 | 176,356,021.73 | 144,900,580.45 | 252,951,849.03 | 160,950,879.04 | 158,381,255.25 | 138,027,165.88 | 190,954,899.02 | 116,728,597.50 | 104,976,900.92 | 126,471,446.28 |
| 应付利息(元) | - | - | - | - | 1,126,843.00 | - | 28,875.00 | - | 1,560,716.09 | 13,301,976.92 | 105,619.96 |
| 应付股利(元) | 650,000.00 | 650,000.00 | 1,650,000.00 | 1,650,000.00 | 4,950,000.00 | 5,600,000.00 | 5,900,000.00 | 5,900,000.00 | 5,900,000.00 | 8,200,000.00 | - |
| 其他应付款(元) | 166,391,676.91 | 145,867,699.27 | 174,565,372.05 | 182,008,061.14 | 148,766,191.03 | 141,345,789.37 | 121,717,865.45 | 117,352,511.63 | 172,253,170.98 | 721,034,915.84 | 78,611,333.16 |
| 一年内到期的非流动负债(元) | 333,063,998.67 | 342,404,552.98 | 311,160,700.18 | 347,523,207.14 | 283,147,470.30 | 287,749,363.80 | 255,822,729.50 | 285,943,619.84 | 176,392,461.39 | 174,895,364.16 | 19,327,626.57 |
| 其他流动负债(元) | 468,386,576.48 | 421,076,032.78 | 139,962,001.81 | 122,780,187.85 | 92,260,097.75 | 82,601,980.63 | 68,693,629.57 | 65,765,251.29 | 101,610,707.43 | 121,909,610.59 | 98,128,723.60 |
| 流动负债合计(元) | 4,788,014,553.73 | 4,622,696,328.16 | 4,423,942,158.66 | 4,764,078,550.28 | 4,497,356,120.98 | 4,080,759,143.81 | 3,941,419,253.62 | 4,307,159,959.14 | 5,188,129,101.32 | 5,936,971,757.59 | 4,278,633,599.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 964,621,780.42 | 985,746,919.86 | 1,092,859,092.31 | 1,077,330,960.86 | 1,257,677,944.42 | 1,276,803,083.86 | 1,313,761,985.42 | 1,225,739,042.86 | 1,372,796,026.42 | 810,615,498.42 | 303,795,920.63 |
| 应付债券(元) | 200,538,143.80 | 205,708,586.67 | 203,979,029.54 | 202,249,472.41 | 199,942,278.61 | - | - | - | - | - | - |
| 租赁负债(元) | 11,977,005.58 | 10,039,278.28 | 12,021,805.68 | 10,467,079.87 | 16,023,477.80 | 16,992,256.93 | 14,844,722.10 | 16,386,579.44 | 21,308,555.77 | 21,043,732.90 | - |
| 预计负债(元) | - | - | - | - | 1,000,000.00 | 1,085,984.00 | - | - | - | - | - |
| 递延收益(元) | 113,372,738.88 | 116,394,830.12 | 119,928,502.80 | 122,803,310.06 | 126,551,108.30 | 131,027,174.08 | 132,390,757.89 | 135,371,182.64 | 138,770,722.40 | 143,204,979.52 | 41,035,650.45 |
| 递延所得税负债(元) | 3,882,566.45 | 3,834,489.73 | 4,024,836.09 | 6,384,548.86 | - | - | 398,089.50 | 398,089.50 | - | - | - |
| 非流动负债合计(元) | 1,294,392,235.13 | 1,321,724,104.66 | 1,432,813,266.42 | 1,419,235,372.06 | 1,601,194,809.13 | 1,425,908,498.87 | 1,461,395,554.91 | 1,377,894,894.44 | 1,532,875,304.59 | 974,864,210.84 | 344,831,571.08 |
| 负债合计(元) | 6,082,406,788.86 | 5,944,420,432.82 | 5,856,755,425.08 | 6,183,313,922.34 | 6,098,550,930.11 | 5,506,667,642.68 | 5,402,814,808.53 | 5,685,054,853.58 | 6,721,004,405.91 | 6,911,835,968.43 | 4,623,465,170.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 889,703,140.00 | 889,703,140.00 | 887,153,140.00 | 887,153,140.00 | 887,153,140.00 | 863,943,140.00 | 863,943,140.00 | 863,943,140.00 | 863,943,140.00 | 699,721,739.00 | 547,404,672.00 |
| 资本公积(元) | 2,817,393,270.80 | 2,811,469,529.60 | 2,808,939,379.25 | 2,803,373,623.24 | 2,797,274,949.87 | 2,760,102,527.43 | 2,760,769,277.29 | 2,760,769,277.29 | 2,760,769,277.29 | 2,132,067,348.11 | 1,701,189,257.02 |
| 其他综合收益(元) | 566,193.50 | -3,637,609.00 | -15,681,260.00 | 13,077,947.00 | -1,450,819.99 | -8,208,812.99 | 6,928,188.32 | 1,562,968.32 | -5,834,798.04 | -587,498.04 | -587,498.04 |
| 盈余公积(元) | 35,255,646.64 | 35,255,646.64 | 35,255,646.64 | 35,255,646.64 | 35,255,646.64 | 35,255,646.64 | 35,255,646.64 | 35,255,646.64 | 35,255,646.64 | 35,255,646.64 | 35,255,646.64 |
| 未分配利润(元) | 535,289,651.35 | 486,864,836.28 | 413,332,807.05 | 376,072,340.83 | 278,511,121.58 | 230,803,909.86 | 189,858,528.72 | 147,927,348.72 | 91,729,020.40 | 27,056,522.49 | -184,843,433.91 |
| 归属于母公司股东权益合计(元) | 4,278,207,902.29 | 4,219,655,543.52 | 4,128,999,712.94 | 4,114,932,697.71 | 3,996,744,038.10 | 3,881,896,410.94 | 3,856,754,780.97 | 3,809,458,380.97 | 3,745,862,286.29 | 2,893,513,758.20 | 2,098,418,643.71 |
| 少数股东权益(元) | 245,218,459.67 | 241,382,335.74 | 247,103,162.76 | 241,869,722.23 | 238,209,098.32 | 230,945,412.11 | 228,602,007.88 | 220,289,710.56 | 235,382,981.93 | 232,766,642.03 | 88,913,773.22 |
| 股东权益合计(元) | 4,523,426,361.96 | 4,461,037,879.26 | 4,376,102,875.70 | 4,356,802,419.94 | 4,234,953,136.42 | 4,112,841,823.05 | 4,085,356,788.85 | 4,029,748,091.53 | 3,981,245,268.22 | 3,126,280,400.23 | 2,187,332,416.93 |
| 负债和股东权益合计(元) | 10,605,833,150.82 | 10,405,458,312.08 | 10,232,858,300.78 | 10,540,116,342.28 | 10,333,504,066.53 | 9,619,509,465.73 | 9,488,171,597.38 | 9,714,802,945.11 | 10,702,249,674.13 | 10,038,116,368.66 | 6,810,797,587.87 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-08 | 2023-04-29 | 2023-04-18 | 2022-10-27 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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