| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 914,481,773.45 | 1,601,356,504.23 | 1,461,236,301.02 | 563,685,311.50 | 602,283,246.67 | 779,125,893.99 | 380,125,293.74 |
| 应收票据及应收账款(元) | 14,940,912.66 | 10,603,851.76 | 19,529,432.97 | 19,547,719.38 | 21,320,087.83 | 9,718,495.67 | 16,106,351.58 |
| 其中：应收账款(元) | 14,940,912.66 | 10,603,851.76 | 19,529,432.97 | 19,547,719.38 | 21,320,087.83 | 9,718,495.67 | 16,106,351.58 |
| 预付款项(元) | 14,258,155.15 | 9,925,181.10 | 9,912,828.65 | 9,000,607.40 | 15,466,949.57 | 11,164,906.04 | 9,915,482.28 |
| 应收利息(元) | 1,287,066.60 | 241,740.49 | - | - | - | - | - |
| 其他应收款(元) | 69,328,097.84 | 87,845,339.88 | 87,588,025.40 | 102,022,935.30 | 115,623,240.01 | 98,715,336.10 | 99,709,087.21 |
| 存货(元) | 8,781,091,872.72 | 8,644,525,067.92 | 8,539,219,708.81 | 8,748,284,829.51 | 9,003,352,197.31 | 8,968,985,884.40 | 8,918,676,985.35 |
| 其他流动资产(元) | 714,439,492.53 | 594,358,714.73 | 362,456,377.65 | 331,881,016.78 | 615,854,153.31 | 299,767,228.99 | 308,141,569.53 |
| 流动资产合计(元) | 10,509,827,370.95 | 10,948,856,400.11 | 10,479,942,674.50 | 9,774,422,419.87 | 10,373,899,874.70 | 10,167,477,745.19 | 9,732,674,769.69 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 51,756,197.43 | 54,746,623.61 | 67,803,450.59 | 76,982,688.92 | 130,486,174.13 | 178,329,370.87 | 173,798,850.68 |
| 其他权益工具投资(元) | 127,071,719.94 | 115,711,719.94 | 116,511,719.94 | 100,031,719.94 | 107,639,795.51 | 98,199,795.51 | 103,159,795.51 |
| 投资性房地产(元) | 461,436,992.80 | 417,049,203.75 | 421,272,475.99 | 425,201,376.75 | 316,034,622.86 | 298,165,672.19 | 304,647,206.89 |
| 固定资产(元) | 2,488,702,761.29 | 2,510,944,894.57 | 2,509,246,138.59 | 2,197,794,566.21 | 2,210,534,605.80 | 2,483,302,968.00 | 2,497,177,449.17 |
| 在建工程(元) | 326,285,152.95 | 314,225,317.40 | 306,939,739.40 | 293,153,912.07 | 288,164,976.46 | - | - |
| 无形资产(元) | 209,312,562.41 | 211,051,264.09 | 212,875,517.26 | 214,326,576.25 | 215,700,824.62 | 217,432,148.58 | 219,451,901.26 |
| 长期待摊费用(元) | 29,040,274.42 | 29,325,092.34 | 29,786,139.63 | 25,198,937.52 | 23,816,797.37 | 24,955,323.79 | 27,060,360.18 |
| 递延所得税资产(元) | 170,880,427.10 | 170,781,584.77 | 170,846,521.29 | 170,781,584.77 | 166,695,432.37 | 165,671,219.72 | 165,386,942.99 |
| 其他非流动资产(元) | 219,355,451.07 | 219,355,451.07 | 219,355,451.07 | 228,965,099.77 | 185,829,970.24 | 185,829,970.24 | 185,829,970.24 |
| 非流动资产合计(元) | 4,083,841,539.41 | 4,043,191,151.54 | 4,054,637,153.76 | 3,732,436,462.20 | 3,644,903,199.36 | 3,651,886,468.90 | 3,676,512,476.92 |
| 资产总计(元) | 14,593,668,910.36 | 14,992,047,551.65 | 14,534,579,828.26 | 13,506,858,882.07 | 14,018,803,074.06 | 13,819,364,214.09 | 13,409,187,246.61 |
| 流动负债： | |||||||
| 短期借款(元) | 20,004,860.00 | 50,062,500.00 | 50,071,875.00 | 25,034,375.00 | - | - | - |
| 应付票据及应付账款(元) | 1,042,433,932.33 | 1,082,205,947.92 | 1,076,220,175.18 | 1,374,272,235.96 | 973,359,596.71 | 1,220,507,411.14 | 1,170,491,126.71 |
| 其中：应付票据(元) | 100,000,000.00 | 100,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 942,433,932.33 | 982,205,947.92 | 1,076,220,175.18 | 1,374,272,235.96 | 973,359,596.71 | 1,220,507,411.14 | 1,170,491,126.71 |
| 预收款项(元) | 6,724,156.37 | 6,900,912.05 | 6,274,510.79 | 6,541,246.46 | 6,203,326.32 | 6,532,027.45 | 4,313,103.88 |
| 合同负债(元) | 1,289,830,851.53 | 1,241,155,382.05 | 994,963,394.83 | 836,824,990.19 | 1,277,189,762.59 | 1,327,150,483.69 | 1,413,261,184.42 |
| 应付职工薪酬(元) | 2,962,063.25 | 2,688,537.78 | 2,950,786.90 | 3,111,067.09 | 2,588,476.33 | 2,878,665.51 | 2,916,155.04 |
| 应交税费(元) | 163,781,041.89 | 162,933,664.98 | 179,343,609.65 | 331,173,547.69 | 481,478,429.52 | 133,199,520.08 | 171,889,037.24 |
| 应付股利(元) | - | 9,508,892.73 | - | - | - | 6,265,883.30 | - |
| 其他应付款(元) | 2,632,619,079.86 | 2,820,370,104.26 | 3,886,084,223.84 | 2,873,273,727.33 | 2,637,811,653.87 | 945,775,790.67 | 941,333,457.32 |
| 一年内到期的非流动负债(元) | 1,018,094,692.35 | 566,380,900.49 | 832,751,043.09 | 1,314,786,621.92 | 793,633,403.30 | 1,644,922,167.53 | 1,661,961,654.62 |
| 其他流动负债(元) | 189,451,424.71 | 186,895,943.33 | 163,916,033.27 | 149,120,063.94 | 116,470,698.44 | 80,454,386.85 | 112,217,102.78 |
| 流动负债合计(元) | 6,365,902,102.29 | 6,129,102,785.59 | 7,192,575,652.55 | 6,914,137,875.58 | 6,288,735,347.08 | 5,367,686,336.22 | 5,478,382,822.01 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,326,911,105.52 | 2,204,814,150.02 | 2,084,607,533.60 | 1,894,303,641.64 | 2,446,113,415.77 | 3,121,313,558.58 | 2,735,611,542.94 |
| 应付债券(元) | 306,660,547.96 | 821,314,675.62 | 813,662,584.65 | 806,094,582.58 | 807,163,514.92 | 821,573,183.77 | 813,570,791.00 |
| 长期应付款(元) | 1,082,200,684.31 | 1,278,912,174.31 | 794,261,325.38 | 198,176,025.24 | 755,806,264.12 | 803,468,903.02 | 654,054,875.23 |
| 递延收益(元) | 247,800.00 | 247,800.00 | 247,800.00 | 247,800.00 | 332,760.00 | 332,760.00 | 332,760.00 |
| 递延所得税负债(元) | 28,615,489.86 | 25,775,489.86 | 25,975,489.86 | 21,855,489.86 | 23,915,442.15 | 21,555,442.15 | 22,795,442.15 |
| 非流动负债合计(元) | 3,744,635,627.65 | 4,331,064,289.81 | 3,718,754,733.49 | 2,920,677,539.32 | 4,033,331,396.96 | 4,768,243,847.52 | 4,226,365,411.32 |
| 负债合计(元) | 10,110,537,729.94 | 10,460,167,075.40 | 10,911,330,386.04 | 9,834,815,414.90 | 10,322,066,744.04 | 10,135,930,183.74 | 9,704,748,233.33 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 951,586,865.00 | 951,586,865.00 | 819,660,744.00 | 819,660,744.00 | 819,660,744.00 | 819,660,744.00 | 819,660,744.00 |
| 资本公积(元) | 2,496,198,683.41 | 2,496,198,683.41 | 1,641,646,749.09 | 1,641,646,749.09 | 1,641,646,749.09 | 1,641,646,749.09 | 1,641,646,749.09 |
| 其他综合收益(元) | 82,478,789.95 | 73,958,789.95 | 74,558,789.95 | 62,198,789.95 | 67,904,846.63 | 60,824,846.63 | 64,544,846.63 |
| 盈余公积(元) | 36,682,908.32 | 36,682,908.32 | 36,682,908.32 | 36,682,908.32 | 35,990,124.79 | 35,990,124.79 | 35,990,124.79 |
| 未分配利润(元) | 1,105,946,870.06 | 1,152,692,996.02 | 1,218,609,459.49 | 1,264,528,096.07 | 1,264,735,309.87 | 1,243,252,790.64 | 1,244,251,502.47 |
| 归属于母公司股东权益合计(元) | 4,672,894,116.74 | 4,711,120,242.70 | 3,791,158,650.85 | 3,824,717,287.43 | 3,829,937,774.38 | 3,801,375,255.15 | 3,806,093,966.98 |
| 少数股东权益(元) | -189,762,936.32 | -179,239,766.45 | -167,909,208.63 | -152,673,820.26 | -133,201,444.36 | -117,941,224.80 | -101,654,953.70 |
| 股东权益合计(元) | 4,483,131,180.42 | 4,531,880,476.25 | 3,623,249,442.22 | 3,672,043,467.17 | 3,696,736,330.02 | 3,683,434,030.35 | 3,704,439,013.28 |
| 负债和股东权益合计(元) | 14,593,668,910.36 | 14,992,047,551.65 | 14,534,579,828.26 | 13,506,858,882.07 | 14,018,803,074.06 | 13,819,364,214.09 | 13,409,187,246.61 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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