| 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) | 620,946,007.60 | 561,374,956.73 | 690,886,670.27 | 901,756,023.57 | 458,408,811.71 | 442,182,821.12 | 655,884,413.77 | 579,188,916.20 | 646,664,744.62 | 639,861,752.14 | 731,275,749.08 |
| 应收票据及应收账款(元) | 1,951,922,456.87 | 2,003,641,137.09 | 2,007,924,825.57 | 1,958,810,943.23 | 1,623,332,960.85 | 1,774,287,667.83 | 1,726,892,519.66 | 1,809,159,699.06 | 1,545,747,522.61 | 1,695,394,860.72 | 1,544,769,330.07 |
| 其中：应收票据(元) | 85,222,672.38 | 56,695,686.67 | 64,168,880.53 | 195,941,283.08 | 10,153,040.50 | 9,741,324.26 | 9,467,306.42 | 35,157,995.12 | 39,072,522.32 | 35,276,538.07 | 39,213,034.20 |
| 其中：应收账款(元) | 1,866,699,784.49 | 1,946,945,450.42 | 1,943,755,945.04 | 1,762,869,660.15 | 1,613,179,920.35 | 1,764,546,343.57 | 1,717,425,213.24 | 1,774,001,703.94 | 1,506,675,000.29 | 1,660,118,322.65 | 1,505,556,295.87 |
| 预付款项(元) | 773,005,611.33 | 544,868,808.74 | 547,815,386.52 | 370,339,844.18 | 313,713,426.14 | 255,500,927.52 | 257,480,687.52 | 212,733,017.38 | 247,880,165.28 | 204,421,273.75 | 145,583,608.04 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 74,996.72 |
| 其他应收款(元) | 67,562,905.59 | 59,827,678.41 | 54,511,879.19 | 43,400,303.06 | 56,553,826.61 | 51,362,194.05 | 46,375,848.58 | 41,818,892.95 | 53,851,867.69 | 47,268,529.57 | 42,407,879.29 |
| 存货(元) | 1,602,210,314.63 | 1,680,223,666.50 | 1,349,011,443.68 | 1,077,434,427.36 | 1,320,933,215.64 | 1,166,229,581.52 | 930,751,895.46 | 688,329,302.11 | 1,114,803,075.84 | 863,532,320.23 | 822,506,511.38 |
| 合同资产(元) | 108,713,565.92 | 100,806,462.51 | 99,608,986.70 | 104,283,323.87 | 101,091,568.59 | 102,673,487.11 | 103,059,075.16 | 100,393,259.43 | 77,216,599.60 | 85,189,787.47 | 115,229,699.99 |
| 一年内到期的非流动资产(元) | 100,417,174.05 | 102,792,941.48 | 104,886,368.51 | 105,381,243.48 | 78,665,693.48 | 58,278,657.03 | 54,816,300.65 | 126,357,304.08 | 98,079,981.21 | 85,216,500.42 | 76,346,214.36 |
| 其他流动资产(元) | 47,238,053.95 | 93,153,805.20 | 54,231,703.26 | 55,951,972.30 | 67,604,117.72 | 49,404,731.53 | 19,487,451.68 | 20,955,781.09 | 35,257,951.95 | 24,069,625.25 | 16,213,903.76 |
| 流动资产合计(元) | 5,311,760,251.49 | 5,200,020,578.16 | 4,960,068,503.99 | 4,673,748,961.53 | 4,144,833,447.27 | 3,982,519,338.31 | 3,860,004,394.48 | 3,694,028,403.46 | 3,872,516,856.85 | 3,736,655,406.54 | 3,546,414,336.92 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 38,211,217.79 | 35,173,593.17 | 34,291,760.02 | 33,375,264.33 | 33,960,496.69 | 34,297,575.33 | 32,690,384.93 | 30,016,108.29 | 28,634,055.72 | 25,456,217.64 | 26,105,821.54 |
| 其他权益工具投资(元) | - | - | - | - | 1,429,111.07 | 1,429,111.07 | 1,429,111.07 | 1,429,111.07 | 1,465,852.44 | 1,465,852.44 | 1,465,852.44 |
| 投资性房地产(元) | 20,299,909.89 | 20,661,110.58 | 21,022,311.27 | 21,383,511.96 | 21,744,712.65 | 22,105,913.34 | 21,006,861.03 | 22,648,979.62 | 23,006,240.08 | 23,363,500.54 | 23,720,761.00 |
| 固定资产(元) | 943,669,697.23 | 958,835,079.20 | 973,045,145.87 | 976,012,198.90 | 987,703,620.87 | 997,419,817.12 | 1,011,911,408.30 | 1,031,681,135.85 | 1,038,713,714.04 | 1,055,295,480.92 | 1,077,027,821.31 |
| 在建工程(元) | 24,075,210.17 | 18,339,225.26 | 12,101,780.20 | 20,844,210.69 | 24,380,561.14 | 33,437,899.62 | 28,740,684.27 | 28,195,835.39 | 42,512,196.10 | 42,424,040.24 | 33,236,036.90 |
| 使用权资产(元) | 6,435,621.34 | 7,018,891.68 | 7,602,162.07 | 8,185,432.35 | 3,383,644.80 | 3,675,441.60 | 3,967,238.35 | 4,259,035.12 | 4,499,617.73 | 4,740,200.33 | 4,980,782.94 |
| 无形资产(元) | 324,353,113.61 | 330,863,484.31 | 337,675,637.54 | 345,328,378.09 | 352,724,877.40 | 357,315,957.28 | 354,927,387.96 | 362,078,683.77 | 308,572,591.77 | 314,393,030.87 | 325,606,961.43 |
| 开发支出(元) | - | - | 66,079.16 | - | 875.64 | 875.64 | 875.64 | 768.25 | 32,355,757.76 | 32,355,757.76 | 26,795,488.16 |
| 长期待摊费用(元) | 4,521,315.48 | 4,457,357.40 | 4,618,388.15 | 4,962,979.23 | 5,307,570.31 | 5,652,161.39 | 6,000,894.53 | 6,351,131.23 | 6,709,314.05 | 7,067,496.86 | 7,424,144.06 |
| 递延所得税资产(元) | 9,892,873.55 | 9,892,083.17 | 9,668,524.70 | 9,830,139.42 | 43,720,554.19 | 43,720,554.19 | 44,354,397.92 | 44,354,397.92 | 46,704,839.95 | 46,704,839.95 | 45,425,346.07 |
| 其他非流动资产(元) | 189,010,216.01 | 184,598,125.68 | 183,869,311.06 | 183,672,473.00 | 209,029,158.17 | 219,940,501.44 | 219,696,801.52 | 201,577,229.75 | 241,549,712.38 | 240,302,032.15 | 248,816,493.87 |
| 非流动资产合计(元) | 1,560,469,175.07 | 1,569,838,950.45 | 1,583,961,100.04 | 1,603,594,587.97 | 1,683,385,182.93 | 1,718,995,808.02 | 1,724,726,045.52 | 1,732,592,416.26 | 1,774,723,892.02 | 1,793,568,449.70 | 1,820,605,509.72 |
| 资产总计(元) | 6,872,229,426.56 | 6,769,859,528.61 | 6,544,029,604.03 | 6,277,343,549.50 | 5,828,218,630.20 | 5,701,515,146.33 | 5,584,730,440.00 | 5,426,620,819.72 | 5,647,240,748.87 | 5,530,223,856.24 | 5,367,019,846.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,549,500,000.00 | 1,407,500,000.00 | 1,295,000,000.00 | 1,155,000,000.00 | 1,510,000,000.00 | 1,554,000,000.00 | 1,529,000,000.00 | 1,190,000,000.00 | 1,470,000,000.00 | 1,123,761,180.01 | 1,108,761,951.14 |
| 应付票据及应付账款(元) | 2,284,210,955.30 | 2,104,213,925.78 | 1,713,598,920.60 | 1,887,796,797.52 | 1,877,119,066.90 | 1,785,708,099.82 | 1,719,029,449.30 | 1,858,913,714.43 | 1,739,821,203.56 | 1,855,854,866.75 | 1,773,728,970.68 |
| 其中：应付票据(元) | 240,235,171.05 | 166,232,553.68 | 181,535,132.51 | 227,741,380.46 | 293,568,943.65 | 225,035,953.65 | 132,479,539.64 | 268,548,672.32 | 353,694,653.23 | 423,327,588.90 | 316,653,816.00 |
| 其中：应付账款(元) | 2,043,975,784.25 | 1,937,981,372.10 | 1,532,063,788.09 | 1,660,055,417.06 | 1,583,550,123.25 | 1,560,672,146.17 | 1,586,549,909.66 | 1,590,365,042.11 | 1,386,126,550.33 | 1,432,527,277.85 | 1,457,075,154.68 |
| 预收款项(元) | 142,857.15 | 14,285.66 | 57,142.82 | 99,999.98 | - | - | - | - | - | - | - |
| 合同负债(元) | 1,001,908,242.68 | 1,273,123,173.59 | 1,520,464,636.25 | 1,132,052,805.47 | 379,983,179.21 | 303,648,292.53 | 235,666,219.90 | 226,506,163.80 | 300,526,876.20 | 255,799,313.36 | 221,077,805.93 |
| 应付职工薪酬(元) | 13,534,296.06 | 17,111,263.91 | 20,617,975.96 | 26,714,155.07 | 31,016,491.74 | 21,913,854.13 | 19,723,132.61 | 26,900,869.35 | 27,859,584.78 | 26,017,910.54 | 21,497,740.86 |
| 应交税费(元) | 20,806,881.34 | 14,445,729.30 | 20,141,447.94 | 47,202,755.01 | 16,972,439.94 | 12,199,673.13 | 20,656,706.25 | 59,857,412.23 | 38,224,613.10 | 46,540,444.11 | 19,269,066.85 |
| 应付股利(元) | - | - | - | - | 279,483.06 | 279,483.06 | 279,483.06 | 279,483.06 | 279,483.06 | 279,483.06 | 279,483.06 |
| 其他应付款(元) | 117,923,126.90 | 97,751,140.91 | 93,613,662.48 | 94,157,246.55 | 94,799,971.82 | 86,567,142.06 | 91,148,550.62 | 92,933,014.46 | 112,021,931.27 | 111,174,531.94 | 121,113,999.10 |
| 一年内到期的非流动负债(元) | 7,748,157.10 | 107,821,631.83 | 107,849,571.63 | 102,261,467.31 | 986,183,509.57 | 886,205,199.48 | 886,226,889.39 | 1,074,598.43 | 1,107,974.60 | 1,141,350.77 | 1,174,726.94 |
| 其他流动负债(元) | 173,221,262.84 | 207,562,525.88 | 251,403,529.77 | 308,475,043.89 | 94,119,319.10 | 81,394,205.79 | 70,503,757.49 | 75,201,672.39 | 39,068,678.25 | 33,255,233.48 | 28,764,090.81 |
| 流动负债合计(元) | 5,168,995,779.37 | 5,229,543,676.86 | 5,022,746,887.45 | 4,753,760,270.80 | 4,990,473,461.34 | 4,731,915,950.00 | 4,572,234,188.62 | 3,531,666,928.15 | 3,728,910,344.82 | 3,453,824,314.02 | 3,295,667,835.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 985,000,000.00 | 885,000,000.00 | 885,000,000.00 | 890,400,000.00 | 6,000,000.00 | 106,000,000.00 | 106,000,000.00 | 991,000,000.00 | 1,041,000,000.00 | 1,191,000,000.00 | 1,191,000,000.00 |
| 租赁负债(元) | 4,543,905.22 | 4,465,161.26 | 4,421,795.76 | 5,687,331.52 | 2,017,452.33 | 3,097,192.95 | 3,124,552.62 | 3,325,893.16 | 3,083,605.89 | 3,050,229.72 | 3,794,139.15 |
| 递延收益(元) | 23,187,777.94 | 25,199,177.07 | 27,428,917.62 | 29,757,733.60 | 32,196,664.68 | 34,232,618.54 | 37,046,461.84 | 39,708,156.50 | 47,052,000.76 | 50,790,843.29 | 48,397,416.57 |
| 递延所得税负债(元) | 2,195,606.76 | 2,300,454.01 | 2,405,382.87 | 2,510,284.02 | 1,300,239.92 | 1,317,663.87 | 1,344,050.92 | 1,370,437.96 | 1,396,934.67 | 1,424,028.03 | 1,452,907.01 |
| 非流动负债合计(元) | 1,014,927,289.92 | 916,964,792.34 | 919,256,096.25 | 928,355,349.14 | 41,514,356.93 | 144,647,475.36 | 147,515,065.38 | 1,035,404,487.62 | 1,092,532,541.32 | 1,246,265,101.04 | 1,244,644,462.73 |
| 负债合计(元) | 6,183,923,069.29 | 6,146,508,469.20 | 5,942,002,983.70 | 5,682,115,619.94 | 5,031,987,818.27 | 4,876,563,425.36 | 4,719,749,254.00 | 4,567,071,415.77 | 4,821,442,886.14 | 4,700,089,415.06 | 4,540,312,298.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,841,528,480.00 | 1,841,528,480.00 | 1,841,528,480.00 | 1,841,528,480.00 | 1,841,528,480.00 | 1,841,528,480.00 | 1,841,528,480.00 | 1,841,528,480.00 | 1,841,528,480.00 | 1,841,528,480.00 | 1,841,528,480.00 |
| 资本公积(元) | 3,971,827,896.43 | 3,971,867,098.57 | 3,971,690,900.91 | 3,971,701,346.59 | 3,985,475,901.82 | 3,985,478,527.89 | 3,985,487,462.90 | 3,985,503,359.66 | 3,985,604,141.22 | 3,985,623,781.59 | 3,985,632,326.80 |
| 其他综合收益(元) | -32,343,559.13 | -31,447,540.22 | -28,751,168.27 | -31,753,626.91 | -26,981,044.99 | -26,835,790.41 | -30,569,307.52 | -30,428,260.39 | -31,088,452.60 | -30,519,177.00 | -31,462,442.91 |
| 专项储备(元) | 56,781,158.84 | 56,460,878.67 | 58,183,251.78 | 58,117,665.35 | 58,576,380.68 | 60,648,941.70 | 61,662,068.85 | 62,298,867.96 | 62,125,088.94 | 60,668,873.80 | 58,424,509.31 |
| 盈余公积(元) | 325,620,954.54 | 325,620,954.54 | 325,620,954.54 | 325,620,954.54 | 325,620,954.54 | 325,620,954.54 | 325,620,954.54 | 325,620,954.54 | 325,620,954.54 | 325,620,954.54 | 325,620,954.54 |
| 未分配利润(元) | -5,573,651,467.28 | -5,635,264,555.33 | -5,655,953,931.98 | -5,658,050,222.26 | -5,525,004,585.72 | -5,491,819,870.82 | -5,446,614,439.48 | -5,452,632,904.09 | -5,481,763,899.37 | -5,471,105,652.99 | -5,469,491,955.87 |
| 归属于母公司股东权益合计(元) | 589,763,463.40 | 528,765,316.23 | 512,318,486.98 | 507,164,597.31 | 659,216,086.33 | 694,621,242.90 | 737,115,219.29 | 731,890,497.68 | 702,026,312.73 | 711,817,259.94 | 710,251,871.87 |
| 少数股东权益(元) | 98,542,893.87 | 94,585,743.18 | 89,708,133.35 | 88,063,332.25 | 137,014,725.60 | 130,330,478.07 | 127,865,966.71 | 127,658,906.27 | 123,771,550.00 | 118,317,181.24 | 116,455,676.67 |
| 股东权益合计(元) | 688,306,357.27 | 623,351,059.41 | 602,026,620.33 | 595,227,929.56 | 796,230,811.93 | 824,951,720.97 | 864,981,186.00 | 859,549,403.95 | 825,797,862.73 | 830,134,441.18 | 826,707,548.54 |
| 负债和股东权益合计(元) | 6,872,229,426.56 | 6,769,859,528.61 | 6,544,029,604.03 | 6,277,343,549.50 | 5,828,218,630.20 | 5,701,515,146.33 | 5,584,730,440.00 | 5,426,620,819.72 | 5,647,240,748.87 | 5,530,223,856.24 | 5,367,019,846.64 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-30 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-18 | 2022-10-28 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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