| 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) | 999,472,730.99 | 836,388,162.51 | 392,054,099.02 | 593,233,319.98 | 1,444,297,589.69 | 1,203,598,810.67 | 1,243,026,529.27 | 1,368,287,380.95 | 1,041,498,343.35 | 1,204,882,728.01 | 951,562,594.52 |
| 其中：交易性金融资产(元) | 973,777,631.41 | 752,607,337.90 | 762,094,618.40 | 512,094,618.40 | 474,483,273.56 | 474,483,273.56 | 483,853,082.08 | 534,583,391.95 | 584,421,773.42 | 425,992,369.82 | 873,873,506.86 |
| 应收票据及应收账款(元) | 1,638,473,979.57 | 1,386,264,176.01 | 1,200,191,650.36 | 1,136,955,583.44 | 1,099,506,350.58 | 1,222,755,894.56 | 1,055,771,154.08 | 1,163,469,509.36 | 1,175,924,568.03 | 1,023,163,833.66 | 943,502,942.26 |
| 其中：应收账款(元) | 1,638,473,979.57 | 1,386,264,176.01 | 1,200,191,650.36 | 1,136,955,583.44 | 1,099,506,350.58 | 1,222,755,894.56 | 1,055,771,154.08 | 1,163,469,509.36 | 1,175,924,568.03 | 1,023,163,833.66 | 943,502,942.26 |
| 预付款项(元) | 4,364,118.44 | 3,815,477.90 | 1,629,565.78 | 1,333,465.96 | 2,594,922.50 | 2,494,197.00 | 3,416,322.38 | 2,433,085.69 | 5,694,949.09 | 3,370,958.30 | 3,833,654.61 |
| 其他应收款(元) | 15,803,843.27 | 9,098,012.72 | 6,702,106.60 | 5,428,195.57 | 4,915,596.12 | 4,131,706.14 | 3,899,709.71 | 3,697,038.66 | 2,789,192.74 | 5,029,212.44 | 5,212,387.28 |
| 存货(元) | 721,438,077.84 | 680,185,405.31 | 625,193,274.77 | 671,237,057.32 | 648,499,411.61 | 661,422,415.06 | 702,559,609.84 | 729,481,033.42 | 725,530,726.04 | 710,266,221.76 | 623,442,388.13 |
| 合同资产(元) | 1,691,896.94 | 1,691,896.94 | 1,725,862.64 | 1,725,862.64 | 1,910,513.72 | 1,910,513.72 | 1,945,250.66 | 1,945,250.66 | 2,124,839.40 | 2,151,093.82 | 2,151,093.82 |
| 其他流动资产(元) | 672,222.33 | 670,634.45 | 383,849.38 | 269,946.08 | 130,270.05 | 607,015.74 | 600,099.86 | 525,633.62 | 516,189.76 | 759,185.98 | 1,400,609.51 |
| 流动资产合计(元) | 4,817,523,688.02 | 4,063,176,672.29 | 3,738,919,292.99 | 3,426,666,044.05 | 4,117,035,323.14 | 3,940,527,873.05 | 4,167,076,667.27 | 4,192,063,332.75 | 3,982,074,862.51 | 3,702,493,531.45 | 3,702,202,828.34 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 11,164,749.41 | 11,539,511.91 | 11,914,274.45 | 12,289,036.96 | 12,663,799.49 | 13,038,561.99 | 13,413,324.53 | 13,788,087.04 | 14,162,849.56 | 14,537,612.06 | 14,912,374.60 |
| 固定资产(元) | 1,470,240,656.56 | 1,503,948,883.20 | 1,495,796,266.41 | 1,489,020,990.52 | 1,209,941,314.65 | 1,203,800,603.47 | 1,173,271,728.38 | 1,110,734,979.20 | 986,064,038.98 | 921,574,144.03 | 888,254,603.45 |
| 在建工程(元) | 282,656,566.50 | 199,527,536.96 | 142,078,939.97 | 90,099,072.79 | 139,409,016.53 | 149,770,412.82 | 105,338,739.29 | 99,849,209.97 | 57,577,438.87 | 10,138,366.78 | 8,349,666.25 |
| 使用权资产(元) | 2,078,719.34 | 2,369,796.92 | 2,679,874.50 | 2,952,952.08 | 3,205,472.60 | 3,366,000.29 | 3,638,828.01 | 3,885,862.43 | 1,495,416.90 | 1,571,884.95 | 1,648,353.00 |
| 无形资产(元) | 112,193,627.59 | 114,390,112.39 | 116,579,429.48 | 118,895,781.92 | 119,597,921.00 | 118,750,028.55 | 120,108,825.22 | 65,207,844.15 | 65,970,847.28 | 67,625,922.77 | 69,280,998.33 |
| 商誉(元) | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 |
| 长期待摊费用(元) | 43,025,273.07 | 46,758,917.02 | 47,564,909.76 | 46,869,926.24 | 39,599,934.20 | 43,803,710.46 | 43,657,417.19 | 26,026,439.73 | 23,230,886.10 | 19,658,831.73 | 21,118,589.74 |
| 递延所得税资产(元) | 432,234.65 | 432,234.65 | 432,234.65 | 432,234.65 | 358,013.98 | 359,782.74 | 321,609.91 | 245,314.86 | 426,436.75 | 436,813.86 | 399,059.09 |
| 其他非流动资产(元) | 509,035,890.42 | 667,090,389.01 | 960,854,550.45 | 1,099,352,285.63 | 166,228,746.47 | 130,823,395.46 | 130,742,296.19 | 139,529,902.18 | 293,669,294.92 | 272,636,634.23 | 257,755,415.62 |
| 非流动资产合计(元) | 2,449,982,584.77 | 2,565,212,249.29 | 2,797,055,346.90 | 2,879,067,148.02 | 1,710,159,086.15 | 1,682,867,363.01 | 1,609,647,635.95 | 1,478,422,506.79 | 1,461,752,076.59 | 1,327,335,077.64 | 1,280,873,927.31 |
| 资产总计(元) | 7,267,506,272.79 | 6,628,388,921.58 | 6,535,974,639.89 | 6,305,733,192.07 | 5,827,194,409.29 | 5,623,395,236.06 | 5,776,724,303.22 | 5,670,485,839.54 | 5,443,826,939.10 | 5,029,828,609.09 | 4,983,076,755.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 27,323,232.68 | 22,310,896.42 | 11,528,416.67 | 18,299,011.14 | 40,636,907.51 | 30,346,808.73 | 18,617,768.81 | 36,979,882.70 | 60,035,674.35 | 24,169,222.22 | 36,576,674.79 |
| 其中：交易性金融负债(元) | - | - | - | 5,463,808.93 | 16,207,218.50 | 26,988,547.74 | 9,333,235.93 | 8,951,999.14 | 21,752,384.08 | 2,888,807.24 | - |
| 应付票据及应付账款(元) | 1,749,602,318.37 | 1,435,259,287.55 | 1,243,439,924.79 | 1,139,380,575.32 | 981,078,067.17 | 1,000,793,965.42 | 1,046,968,454.57 | 1,133,381,418.79 | 1,217,383,397.34 | 1,147,207,007.64 | 997,479,505.53 |
| 其中：应付票据(元) | 1,113,120,154.67 | 911,566,217.84 | 818,588,715.41 | 725,990,099.76 | 690,458,616.91 | 708,080,428.22 | 737,960,792.45 | 784,318,704.23 | 738,137,041.38 | 688,183,914.56 | 568,691,870.73 |
| 其中：应付账款(元) | 636,482,163.70 | 523,693,069.71 | 424,851,209.38 | 413,390,475.56 | 290,619,450.26 | 292,713,537.20 | 309,007,662.12 | 349,062,714.56 | 479,246,355.96 | 459,023,093.08 | 428,787,634.80 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 702,514.17 |
| 合同负债(元) | 11,934,374.12 | 10,355,019.50 | 8,199,866.48 | 9,759,897.09 | 12,246,852.73 | 7,333,627.86 | 8,159,724.59 | 9,288,392.06 | 15,116,470.30 | 9,728,302.41 | 12,115,054.02 |
| 应付职工薪酬(元) | 110,656,088.00 | 84,972,978.88 | 65,451,204.37 | 125,123,808.82 | 101,294,822.61 | 84,050,645.83 | 67,699,490.84 | 131,546,568.76 | 106,023,663.85 | 84,690,126.60 | 60,614,707.55 |
| 应交税费(元) | 60,953,183.16 | 60,190,367.43 | 30,316,501.62 | 55,112,169.46 | 44,076,753.97 | 61,350,678.15 | 69,773,226.05 | 29,781,767.56 | 63,912,767.71 | 61,724,289.91 | 46,990,535.48 |
| 其他应付款(元) | 9,128,933.96 | 8,217,036.57 | 11,939,113.42 | 11,642,475.86 | 10,347,053.90 | 19,158,547.37 | 13,606,325.83 | 9,356,009.17 | 8,483,250.29 | 8,348,488.53 | 4,682,969.44 |
| 一年内到期的非流动负债(元) | 1,680,362.06 | 1,702,862.06 | 1,839,762.32 | 2,027,621.96 | 392,645.21 | 340,926.73 | 340,926.73 | 340,926.73 | 222,155.52 | 222,155.52 | 222,155.52 |
| 其他流动负债(元) | 915,294.76 | 616,646.50 | 525,566.78 | 387,987.25 | 791,915.70 | 469,203.12 | 443,872.02 | 401,383.64 | 597,123.74 | 336,441.61 | 700,755.95 |
| 流动负债合计(元) | 1,972,193,787.11 | 1,623,625,094.91 | 1,373,240,356.45 | 1,367,197,355.83 | 1,207,072,237.30 | 1,230,832,950.95 | 1,234,943,025.37 | 1,360,028,348.55 | 1,493,526,887.18 | 1,339,314,841.68 | 1,160,084,872.45 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 611,781.16 | 671,874.10 | 750,967.04 | 793,059.98 | 2,226,767.61 | 2,334,329.14 | 2,721,172.22 | 2,785,681.95 | 1,373,045.06 | 1,373,045.06 | 1,373,045.06 |
| 递延收益(元) | 75,530,312.50 | 75,530,312.50 | 46,660,312.50 | 46,660,312.50 | 53,111,562.50 | 53,111,562.50 | 53,111,562.50 | 50,991,562.50 | 34,245,312.50 | 34,245,312.50 | 34,245,312.50 |
| 递延所得税负债(元) | 138,417,173.47 | 140,596,211.20 | 144,780,043.55 | 136,115,889.33 | 119,754,562.77 | 115,582,942.20 | 114,350,178.70 | 114,882,826.51 | 90,507,957.23 | 81,908,323.26 | 86,997,980.06 |
| 非流动负债合计(元) | 214,559,267.13 | 216,798,397.80 | 192,191,323.09 | 183,569,261.81 | 175,092,892.88 | 171,028,833.84 | 170,182,913.42 | 168,660,070.96 | 126,126,314.79 | 117,526,680.82 | 122,616,337.62 |
| 负债合计(元) | 2,186,753,054.24 | 1,840,423,492.71 | 1,565,431,679.54 | 1,550,766,617.64 | 1,382,165,130.18 | 1,401,861,784.79 | 1,405,125,938.79 | 1,528,688,419.51 | 1,619,653,201.97 | 1,456,841,522.50 | 1,282,701,210.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 |
| 资本公积(元) | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 |
| 其他综合收益(元) | -1,580,801.31 | -1,363,611.28 | -2,055,876.14 | -1,770,317.96 | -1,459,065.65 | -632,559.92 | -2,572,500.29 | -1,121,172.59 | -752,557.47 | -654,249.73 | -1,182,254.95 |
| 专项储备(元) | - | - | - | - | - | - | - | 12,556.76 | - | - | - |
| 盈余公积(元) | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 |
| 未分配利润(元) | 4,381,125,152.79 | 4,088,297,665.19 | 4,271,911,183.01 | 4,056,357,628.28 | 3,746,854,892.02 | 3,523,392,818.77 | 3,668,481,939.14 | 3,437,308,152.14 | 3,121,961,731.69 | 2,862,575,775.95 | 2,994,923,134.28 |
| 归属于母公司股东权益合计(元) | 5,023,638,327.24 | 4,731,028,029.67 | 4,913,949,282.63 | 4,698,681,286.08 | 4,389,489,802.13 | 4,166,854,234.61 | 4,310,003,414.61 | 4,080,293,512.07 | 3,765,303,149.98 | 3,506,015,501.98 | 3,637,834,855.09 |
| 少数股东权益(元) | 57,114,891.31 | 56,937,399.20 | 56,593,677.72 | 56,285,288.35 | 55,539,476.98 | 54,679,216.66 | 61,594,949.82 | 61,503,907.96 | 58,870,587.15 | 66,971,584.61 | 62,540,690.49 |
| 股东权益合计(元) | 5,080,753,218.55 | 4,787,965,428.87 | 4,970,542,960.35 | 4,754,966,574.43 | 4,445,029,279.11 | 4,221,533,451.27 | 4,371,598,364.43 | 4,141,797,420.03 | 3,824,173,737.13 | 3,572,987,086.59 | 3,700,375,545.58 |
| 负债和股东权益合计(元) | 7,267,506,272.79 | 6,628,388,921.58 | 6,535,974,639.89 | 6,305,733,192.07 | 5,827,194,409.29 | 5,623,395,236.06 | 5,776,724,303.22 | 5,670,485,839.54 | 5,443,826,939.10 | 5,029,828,609.09 | 4,983,076,755.65 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-01 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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