| 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) | 2,734,859,804.95 | 2,692,489,271.97 | 2,355,843,322.67 | 2,482,005,460.38 | 2,469,181,115.44 | 2,442,631,124.15 | 2,160,333,527.25 | 1,992,335,030.59 | 1,916,860,997.87 | 1,369,072,005.61 | 1,258,114,932.94 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 5,000,000.00 | 200,658,241.69 | 30,400,000.00 | 63,656,937.27 | 143,156,481.54 |
| 应收票据及应收账款(元) | 1,022,065,066.35 | 1,093,266,720.12 | 951,983,434.07 | 773,998,790.69 | 693,814,870.44 | 240,458,826.84 | 439,860,638.40 | 271,845,690.17 | 217,063,874.04 | 281,153,342.91 | 291,670,862.36 |
| 其中：应收票据(元) | 781,032,518.00 | 861,355,672.99 | 760,312,291.60 | 570,389,782.32 | 382,486,661.65 | 65,490,083.41 | 193,438,712.21 | 82,314,943.30 | 106,308,734.50 | 99,615,657.99 | 97,496,495.37 |
| 其中：应收账款(元) | 241,032,548.35 | 231,911,047.13 | 191,671,142.47 | 203,609,008.37 | 311,328,208.79 | 174,968,743.43 | 246,421,926.19 | 189,530,746.87 | 110,755,139.54 | 181,537,684.92 | 194,174,366.99 |
| 预付款项(元) | 238,781,654.74 | 167,025,653.75 | 231,171,664.06 | 106,779,483.79 | 206,172,657.66 | 151,782,026.95 | 327,299,852.87 | 224,019,349.40 | 180,013,964.58 | 250,161,578.72 | 424,290,951.28 |
| 应收利息(元) | - | - | - | - | - | - | 122,666.00 | 122,666.00 | - | - | - |
| 其他应收款(元) | 85,360,829.72 | 3,123,336.16 | 80,593,385.79 | 86,456,618.14 | 39,181,990.29 | 15,928,570.52 | 10,753,256.29 | 12,135,254.20 | 11,947,762.49 | 18,526,813.36 | 13,221,352.96 |
| 存货(元) | 936,848,457.91 | 878,718,645.25 | 647,216,775.15 | 686,243,259.34 | 527,077,073.52 | 1,081,065,540.09 | 771,487,542.67 | 721,307,371.52 | 1,007,736,899.09 | 995,185,846.58 | 946,885,549.77 |
| 其他流动资产(元) | 9,294,246.92 | 7,533,544.07 | 8,859,323.57 | 13,720,366.12 | 925,452.25 | 55,405,359.97 | 22,146,769.44 | 17,742,752.35 | 26,180,912.04 | 46,153,840.77 | 113,567,955.72 |
| 流动资产合计(元) | 5,068,896,707.27 | 4,904,262,847.42 | 4,397,004,650.50 | 4,216,716,627.19 | 3,936,353,159.60 | 3,987,271,448.52 | 3,737,004,252.92 | 3,440,166,355.92 | 3,390,204,410.11 | 3,023,910,365.22 | 3,190,908,086.57 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 其他权益工具投资(元) | 600,000.00 | 600,000.00 | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 32,112,275.69 | 31,648,810.66 | 31,293,467.23 | 30,458,645.45 | 30,494,109.97 | 29,903,557.61 | 29,383,771.22 | 29,299,331.55 | 28,958,124.43 | 28,958,124.43 | 28,642,882.25 |
| 投资性房地产(元) | 8,126,301.34 | 8,186,651.86 | 7,353,620.66 | 7,406,938.37 | - | - | - | - | - | - | - |
| 固定资产(元) | 3,219,592,821.37 | 3,260,964,280.23 | 3,201,315,345.22 | 3,234,363,485.87 | 3,221,282,824.41 | 3,228,048,562.76 | 3,264,093,972.52 | 3,295,823,331.02 | 3,129,403,076.37 | 3,144,853,175.18 | 3,186,253,002.05 |
| 在建工程(元) | 149,048,601.84 | 144,811,263.82 | 204,971,818.62 | 198,738,932.77 | 210,589,718.57 | 182,870,294.77 | 141,600,808.76 | 122,365,980.55 | 206,812,021.13 | 170,906,363.34 | 118,690,460.01 |
| 使用权资产(元) | 55,642,428.12 | 77,984,185.44 | 80,856,582.92 | 83,730,026.76 | 86,602,709.61 | 89,476,438.77 | 86,962,558.16 | 89,767,801.97 | 92,573,045.78 | 95,378,289.59 | 98,183,533.40 |
| 无形资产(元) | 501,976,703.49 | 499,271,264.26 | 496,831,982.03 | 500,384,180.89 | 411,683,807.67 | 415,691,718.61 | 421,033,841.94 | 426,031,888.76 | 426,543,583.48 | 418,429,483.24 | 424,317,232.14 |
| 开发支出(元) | - | - | - | - | 5,702,869.92 | 5,702,869.92 | 5,702,869.92 | 5,702,869.92 | 5,094,017.87 | 4,516,797.12 | 4,139,682.84 |
| 商誉(元) | 173,606,348.10 | 173,606,348.10 | 173,606,348.10 | 173,606,348.10 | 173,606,348.10 | 173,606,348.10 | 173,606,348.10 | 173,606,348.10 | 173,606,348.10 | 173,606,348.10 | 173,606,348.10 |
| 长期待摊费用(元) | 375,496.34 | 393,696.67 | 413,675.29 | 433,653.91 | 133,858.38 | 148,502.13 | 5,548,064.40 | 167,024.63 | - | - | - |
| 递延所得税资产(元) | 25,224,760.50 | 26,764,798.59 | 46,272,456.06 | 46,272,456.06 | 37,185,000.80 | 36,605,478.37 | 35,656,264.24 | 37,185,000.80 | 7,714,780.80 | 7,093,843.07 | 7,707,673.47 |
| 非流动资产合计(元) | 4,191,305,736.79 | 4,249,231,299.63 | 4,267,915,296.13 | 4,300,394,668.18 | 4,202,281,247.43 | 4,187,053,771.04 | 4,188,588,499.26 | 4,204,949,577.30 | 4,095,704,997.96 | 4,068,742,424.07 | 4,066,540,814.26 |
| 资产总计(元) | 9,260,202,444.06 | 9,153,494,147.05 | 8,664,919,946.63 | 8,517,111,295.37 | 8,138,634,407.03 | 8,174,325,219.56 | 7,925,592,752.18 | 7,645,115,933.22 | 7,485,909,408.07 | 7,092,652,789.29 | 7,257,448,900.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,520,354,683.05 | 2,805,748,135.30 | 2,416,500,000.00 | 2,502,465,386.15 | 129,200,000.00 | 375,200,000.00 | 415,200,000.00 | 262,999,772.68 | 15,799,772.68 | 15,799,772.68 | 15,799,772.68 |
| 应付票据及应付账款(元) | 1,746,691,514.49 | 1,469,309,985.10 | 1,351,160,036.03 | 1,376,628,355.53 | 3,917,062,410.94 | 3,858,562,847.09 | 3,513,225,828.50 | 3,261,347,271.22 | 3,226,817,419.95 | 2,878,180,024.79 | 2,888,090,743.29 |
| 其中：应付票据(元) | 558,764,340.16 | 170,497,123.07 | 304,750,000.00 | 182,000,000.00 | 2,702,600,000.00 | 2,592,951,142.35 | 2,180,351,142.35 | 1,921,543,131.05 | 1,839,191,988.70 | 1,432,191,988.70 | 1,288,763,176.94 |
| 其中：应付账款(元) | 1,187,927,174.33 | 1,298,812,862.03 | 1,046,410,036.03 | 1,194,628,355.53 | 1,214,462,410.94 | 1,265,611,704.74 | 1,332,874,686.15 | 1,339,804,140.17 | 1,387,625,431.25 | 1,445,988,036.09 | 1,599,327,566.35 |
| 预收款项(元) | 5,315,372.67 | 12,635,179.57 | 19,950,437.15 | 27,926,497.34 | - | - | - | - | - | - | - |
| 合同负债(元) | 127,585,395.38 | 103,536,425.94 | 236,198,735.80 | 187,981,411.82 | 221,737,562.98 | 89,887,585.88 | 121,465,594.14 | 177,676,573.54 | 113,279,287.15 | 156,614,668.03 | 288,556,977.15 |
| 应付职工薪酬(元) | 109,149,906.41 | 98,596,540.24 | 88,113,459.28 | 111,383,999.40 | 91,672,220.43 | 86,196,683.75 | 80,316,386.65 | 100,581,101.39 | 88,792,130.94 | 79,878,190.18 | 71,340,340.99 |
| 应交税费(元) | 78,023,439.58 | 73,287,943.47 | 96,866,837.02 | 67,218,541.45 | 85,119,704.17 | 64,761,572.63 | 59,350,423.87 | 70,662,761.28 | 83,438,844.14 | 87,231,135.20 | 74,022,110.87 |
| 应付股利(元) | - | - | - | - | - | 20,170,000.00 | - | - | 42,085,281.29 | 42,085,281.29 | - |
| 其他应付款(元) | 72,238,450.66 | 52,305,914.43 | 47,079,322.31 | 64,674,615.21 | 40,869,269.89 | 41,927,651.33 | 55,626,843.29 | 75,374,785.23 | 63,621,819.87 | 71,043,409.79 | 42,959,156.53 |
| 一年内到期的非流动负债(元) | 41,758,828.61 | 185,713,704.69 | 185,000,391.27 | 184,409,608.81 | 112,652,683.10 | 124,106,980.74 | 126,107,165.00 | 130,607,652.08 | 99,516,886.92 | 98,865,518.58 | 99,222,549.04 |
| 其他流动负债(元) | 744,407,966.18 | 802,070,024.04 | 679,312,400.82 | 504,730,409.65 | 10,970,449.20 | 9,777,607.53 | 14,683,023.53 | 19,161,629.07 | 17,742,266.57 | 19,439,342.45 | 35,122,316.36 |
| 流动负债合计(元) | 5,445,525,557.03 | 5,603,203,852.78 | 5,120,181,619.68 | 5,027,418,825.36 | 4,609,284,300.71 | 4,670,590,928.95 | 4,385,975,264.98 | 4,098,411,546.49 | 3,751,093,709.51 | 3,449,137,342.99 | 3,515,113,966.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 170,000,000.00 | - | - | - | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 190,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 49,005,888.98 | 62,935,933.05 | 74,301,867.60 | 73,328,607.69 | 78,136,790.54 | 80,136,790.54 | 80,455,162.88 | 83,721,282.33 | 92,453,147.34 | 91,254,124.02 | 104,340,815.02 |
| 长期应付款(元) | 447,864.34 | 635,515.84 | 15,207,330.74 | 28,650,810.22 | 42,490,693.88 | 56,152,125.01 | 69,637,404.71 | 82,948,804.30 | 96,088,565.68 | 109,058,902.08 | 121,861,998.02 |
| 递延收益(元) | 4,449,430.05 | 4,629,468.80 | 4,044,507.55 | 4,224,546.30 | 7,464,585.05 | 7,644,623.85 | 7,824,662.55 | 8,004,701.30 | 8,184,740.12 | 8,364,778.85 | 8,544,817.55 |
| 递延所得税负债(元) | 66,571,160.43 | 71,186,418.20 | 73,722,282.33 | 73,722,282.33 | 55,370,609.31 | 55,357,105.40 | 53,852,497.79 | 55,370,609.31 | 54,592,888.43 | 46,110,232.46 | 46,949,020.96 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 27,226,851.57 |
| 非流动负债合计(元) | 290,474,343.80 | 139,387,335.89 | 167,275,988.22 | 179,926,246.54 | 303,462,678.78 | 319,290,644.80 | 331,769,727.93 | 350,045,397.24 | 441,319,341.57 | 304,788,037.41 | 358,923,503.12 |
| 负债合计(元) | 5,735,999,900.83 | 5,742,591,188.67 | 5,287,457,607.90 | 5,207,345,071.90 | 4,912,746,979.49 | 4,989,881,573.75 | 4,717,744,992.91 | 4,448,456,943.73 | 4,192,413,051.08 | 3,753,925,380.40 | 3,874,037,470.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 528,583,135.00 | 528,583,135.00 | 528,583,135.00 | 528,583,135.00 | 528,583,135.00 | 528,583,135.00 | 528,583,135.00 | 528,583,135.00 | 528,583,135.00 | 528,583,135.00 | 528,583,135.00 |
| 资本公积(元) | 1,558,173,399.28 | 1,558,173,399.28 | 1,558,173,399.28 | 1,558,173,399.28 | 1,558,173,399.28 | 1,558,173,399.28 | 1,558,173,399.28 | 1,558,173,399.28 | 1,558,173,399.28 | 1,558,173,399.28 | 1,558,173,399.28 |
| 专项储备(元) | 38,628,874.48 | 37,879,175.67 | 33,975,299.96 | 31,732,242.70 | 32,541,896.94 | 31,974,374.16 | 32,382,324.12 | 33,236,864.49 | 32,323,988.88 | 30,994,729.50 | 29,358,016.45 |
| 盈余公积(元) | 279,980,048.57 | 279,980,048.57 | 279,980,048.57 | 279,980,048.57 | 271,189,085.86 | 271,189,085.86 | 271,189,085.86 | 271,189,085.86 | 258,551,520.38 | 258,551,520.38 | 258,551,520.38 |
| 未分配利润(元) | 769,461,327.24 | 686,344,699.86 | 636,675,711.27 | 592,725,396.49 | 537,521,358.44 | 511,700,946.12 | 499,519,125.14 | 499,109,039.57 | 636,371,028.47 | 709,509,373.88 | 708,944,816.35 |
| 归属于母公司股东权益合计(元) | 3,174,826,784.57 | 3,090,960,458.38 | 3,037,387,594.08 | 2,991,194,222.04 | 2,928,008,875.52 | 2,901,620,940.42 | 2,889,847,069.40 | 2,890,291,524.20 | 3,014,003,072.01 | 3,085,812,158.04 | 3,083,610,887.46 |
| 少数股东权益(元) | 349,375,758.66 | 319,942,500.00 | 340,074,744.65 | 318,572,001.43 | 297,878,552.02 | 282,822,705.39 | 318,000,689.87 | 306,367,465.29 | 279,493,284.98 | 252,915,250.85 | 299,800,543.34 |
| 股东权益合计(元) | 3,524,202,543.23 | 3,410,902,958.38 | 3,377,462,338.73 | 3,309,766,223.47 | 3,225,887,427.54 | 3,184,443,645.81 | 3,207,847,759.27 | 3,196,658,989.49 | 3,293,496,356.99 | 3,338,727,408.89 | 3,383,411,430.80 |
| 负债和股东权益合计(元) | 9,260,202,444.06 | 9,153,494,147.05 | 8,664,919,946.63 | 8,517,111,295.37 | 8,138,634,407.03 | 8,174,325,219.56 | 7,925,592,752.18 | 7,645,115,933.22 | 7,485,909,408.07 | 7,092,652,789.29 | 7,257,448,900.83 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-25 | 2024-03-07 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-23 | 2022-10-27 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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