| 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) | 908,214,646.54 | 787,776,748.09 | 899,286,158.63 | 798,462,181.64 | 563,797,446.40 | 614,103,269.77 | 625,660,620.62 | 688,810,836.46 | 693,009,342.32 | 602,504,881.60 | 549,657,433.96 |
| 其中：交易性金融资产(元) | 1,237,380.00 | 1,038,120.00 | 1,119,300.00 | 1,190,640.00 | 1,274,280.00 | 1,321,020.00 | 1,274,280.00 | 1,259,520.00 | 1,195,560.00 | 1,198,020.00 | 1,345,620.00 |
| 应收票据及应收账款(元) | 873,993,894.97 | 943,641,495.80 | 1,027,986,975.85 | 801,646,450.87 | 882,774,800.44 | 734,788,433.32 | 917,576,588.55 | 771,490,670.08 | 816,330,134.81 | 797,583,033.24 | 746,981,134.86 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 82,324,944.17 | 7,782,000.00 | - | 4,553,350.72 |
| 其中：应收账款(元) | 873,993,894.97 | 943,641,495.80 | 1,027,986,975.85 | 801,646,450.87 | 882,774,800.44 | 734,788,433.32 | 917,576,588.55 | 689,165,725.91 | 808,548,134.81 | 797,583,033.24 | 742,427,784.14 |
| 预付款项(元) | 77,235,467.53 | 72,298,440.34 | 99,380,001.97 | 49,265,102.09 | 124,152,669.25 | 67,523,967.26 | 82,766,393.24 | 75,222,295.95 | 113,761,908.31 | 76,317,163.52 | 82,674,725.55 |
| 其他应收款(元) | 352,564,754.11 | 346,292,310.61 | 30,944,652.13 | 14,241,440.88 | 26,692,487.14 | 24,763,267.85 | 17,792,523.52 | 16,961,629.60 | 17,996,176.42 | 20,068,088.25 | 31,979,712.63 |
| 存货(元) | 1,317,991,495.87 | 1,224,338,542.66 | 1,203,817,617.14 | 1,405,980,579.44 | 1,453,198,667.20 | 1,484,702,139.40 | 1,503,632,882.92 | 1,480,685,151.67 | 1,418,265,728.68 | 1,238,535,985.71 | 1,129,229,683.18 |
| 其他流动资产(元) | 25,721,856.34 | 21,350,347.22 | 26,988,751.51 | 32,603,104.27 | 12,759,738.55 | 12,744,756.11 | 10,094,644.17 | 13,706,199.93 | 3,112,895.15 | 7,661,421.18 | 10,976,402.61 |
| 流动资产合计(元) | 4,203,339,916.12 | 3,907,510,944.50 | 3,739,471,654.83 | 3,647,794,413.96 | 3,457,188,012.33 | 3,202,459,212.95 | 3,387,520,225.95 | 3,508,825,519.23 | 3,313,321,336.34 | 3,105,788,872.76 | 2,891,338,220.99 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 176,411,648.89 | 171,800,633.19 | 169,800,068.00 | 155,233,535.31 | 145,686,877.57 | 143,609,789.48 | 140,187,419.88 | 139,089,417.88 | 137,317,352.84 |
| 长期股权投资(元) | 71,956,782.02 | 73,991,963.47 | 76,097,209.74 | 77,869,472.97 | 55,643,295.17 | 57,451,402.45 | 58,529,346.99 | 59,436,803.94 | 63,976,402.51 | 79,122,798.66 | 78,869,166.31 |
| 其他权益工具投资(元) | 22,825,209.27 | 22,825,209.27 | 25,256,557.91 | 25,256,557.91 | 26,605,040.87 | 26,605,040.87 | 30,405,860.42 | 30,405,860.42 | 32,693,548.56 | 32,693,548.56 | 34,419,590.17 |
| 投资性房地产(元) | 52,112,743.21 | 52,307,674.14 | 51,494,249.82 | 54,328,474.45 | 74,735,525.02 | 63,664,269.71 | 65,958,379.65 | 68,606,643.58 | 102,725,603.61 | 130,126,939.17 | 172,410,925.44 |
| 固定资产(元) | 3,652,318,882.14 | 3,694,117,012.98 | 3,690,212,799.89 | 3,786,111,517.70 | 3,724,727,052.19 | 3,725,416,678.66 | 3,814,117,310.61 | 3,870,563,904.05 | 3,701,886,473.74 | 3,477,401,460.43 | 3,429,447,806.66 |
| 在建工程(元) | 177,758,224.47 | 123,229,703.74 | 181,655,464.03 | 100,968,217.01 | 60,460,919.34 | 200,162,513.79 | 222,962,108.42 | 175,530,619.04 | 242,749,437.06 | 422,781,183.27 | 411,387,340.43 |
| 使用权资产(元) | - | - | - | - | 1,659,878.12 | 146,135.96 | 365,339.97 | 584,544.02 | 803,748.05 | 1,022,952.08 | 1,242,156.11 |
| 无形资产(元) | 722,830,758.69 | 722,942,218.42 | 716,796,539.47 | 724,043,285.62 | 729,439,317.32 | 608,504,221.46 | 595,152,338.73 | 603,008,399.57 | 553,463,592.32 | 588,799,706.00 | 505,695,541.69 |
| 开发支出(元) | 135,359,658.16 | 116,018,401.49 | 115,467,188.73 | 106,974,209.07 | 136,509,799.04 | 148,625,655.95 | 152,026,646.54 | 146,088,240.86 | 120,613,681.60 | 160,149,465.45 | 180,424,850.81 |
| 长期待摊费用(元) | 632,880.61 | 694,127.11 | 810,497.37 | 816,620.11 | 2,038,457.38 | 2,933,995.63 | 3,857,513.44 | 2,487,443.14 | 64,111,832.22 | 2,173,372.54 | 2,826,791.97 |
| 递延所得税资产(元) | 30,656,966.40 | 23,118,730.85 | 30,774,013.82 | 31,021,266.23 | 25,581,907.80 | 25,682,170.04 | 27,763,455.73 | 25,979,027.40 | 22,038,322.01 | 21,607,191.49 | 21,540,890.98 |
| 其他非流动资产(元) | 80,246,974.06 | 106,575,387.12 | 110,458,984.49 | 75,446,829.65 | 144,096,222.33 | 120,501,165.17 | 44,599,755.21 | 92,538,652.80 | 69,859,852.14 | 96,066,634.88 | 119,638,397.00 |
| 非流动资产合计(元) | 4,946,699,079.03 | 4,935,820,428.59 | 5,175,435,154.16 | 5,154,637,083.91 | 5,151,297,482.58 | 5,134,926,785.00 | 5,161,424,933.28 | 5,218,839,928.30 | 5,115,109,913.70 | 5,151,034,670.41 | 5,095,220,810.41 |
| 资产总计(元) | 9,150,038,995.15 | 8,843,331,373.09 | 8,914,906,808.99 | 8,802,431,497.87 | 8,608,485,494.91 | 8,337,385,997.95 | 8,548,945,159.23 | 8,727,665,447.53 | 8,428,431,250.04 | 8,256,823,543.17 | 7,986,559,031.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 759,339,913.32 | 781,964,791.55 | 801,433,683.34 | 1,102,496,577.10 | 965,177,333.39 | 1,006,926,476.93 | 1,115,766,500.06 | 1,344,239,055.52 | 1,186,446,993.57 | 978,782,993.57 | 1,261,266,566.69 |
| 应付票据及应付账款(元) | 1,689,977,067.28 | 1,425,750,394.09 | 1,490,387,061.21 | 1,502,638,161.07 | 1,437,491,832.95 | 1,302,803,815.76 | 1,639,052,951.56 | 1,611,011,378.45 | 1,431,002,874.58 | 1,434,646,002.28 | 1,274,777,553.79 |
| 其中：应付票据(元) | 838,948,931.28 | 575,669,975.90 | 538,640,680.00 | 562,575,999.00 | 438,493,319.00 | 285,598,000.00 | 562,738,000.00 | 509,900,000.00 | 405,381,421.66 | 475,070,095.53 | 413,938,483.02 |
| 其中：应付账款(元) | 851,028,136.00 | 850,080,418.19 | 951,746,381.21 | 940,062,162.07 | 998,998,513.95 | 1,017,205,815.76 | 1,076,314,951.56 | 1,101,111,378.45 | 1,025,621,452.92 | 959,575,906.75 | 860,839,070.77 |
| 预收款项(元) | - | - | - | 16,651.37 | - | - | - | 144,571.85 | - | - | - |
| 合同负债(元) | 89,572,030.89 | 76,834,718.03 | 115,300,943.11 | 141,638,153.01 | 121,780,402.23 | 122,348,640.10 | 164,299,344.21 | 216,457,848.68 | 116,411,755.79 | 71,703,292.97 | 102,884,372.20 |
| 应付职工薪酬(元) | 22,405,799.28 | 19,680,517.10 | 19,866,220.27 | 20,567,460.08 | 25,759,193.28 | 22,854,845.72 | 21,428,608.58 | 21,855,406.31 | 18,726,934.05 | 19,079,514.11 | 16,346,784.35 |
| 应交税费(元) | 24,661,700.50 | 29,404,879.49 | 35,804,025.76 | 25,629,605.90 | 36,464,499.47 | 32,059,005.50 | 29,526,601.46 | 34,906,688.76 | 16,814,655.62 | 22,275,932.69 | 33,147,089.68 |
| 应付股利(元) | 1,680,905.49 | 1,680,905.49 | 1,680,905.49 | 1,680,905.49 | 1,680,905.49 | 1,680,905.49 | 1,680,905.49 | 1,680,905.49 | 1,680,905.49 | 1,680,905.49 | 1,680,905.49 |
| 其他应付款(元) | 202,747,025.31 | 255,458,557.57 | 297,701,604.78 | 226,968,993.98 | 300,648,081.15 | 345,484,761.19 | 298,675,959.77 | 188,987,160.67 | 182,990,107.58 | 168,080,449.36 | 174,376,436.33 |
| 一年内到期的非流动负债(元) | 678,968,254.37 | 628,325,035.75 | 662,335,255.28 | 464,633,711.72 | 161,691,025.96 | 202,099,331.82 | 207,585,734.69 | 642,165,234.68 | 1,037,559,704.81 | 1,085,505,929.60 | 665,935,515.73 |
| 其他流动负债(元) | 21,107,081.63 | 32,057,253.65 | 42,929,980.02 | 31,060,478.98 | 32,273,748.44 | 49,150,123.00 | 48,672,507.51 | 67,608,752.53 | 63,973,830.72 | 46,414,572.59 | 13,241,061.08 |
| 流动负债合计(元) | 3,490,459,778.07 | 3,251,157,052.72 | 3,467,439,679.26 | 3,517,330,698.70 | 3,082,967,022.36 | 3,085,407,905.51 | 3,526,689,113.33 | 4,129,057,002.94 | 4,055,607,762.21 | 3,828,169,592.66 | 3,543,656,285.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,362,826,000.00 | 1,335,376,000.00 | 1,363,926,000.00 | 1,308,926,000.00 | 1,617,676,000.00 | 1,372,276,000.00 | 1,236,885,323.06 | 867,176,000.00 | 680,068,772.07 | 726,813,484.40 | 764,746,029.71 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 615,578.47 | 615,578.47 | 615,578.47 |
| 长期应付款(元) | 123,857,705.00 | 123,857,705.00 | 123,857,705.00 | 123,857,705.00 | 123,857,705.00 | 123,857,705.00 | 123,857,705.00 | 123,857,705.00 | 123,857,705.00 | 123,857,705.00 | 123,857,705.00 |
| 递延收益(元) | 139,911,883.43 | 143,468,664.05 | 147,025,444.67 | 110,968,718.35 | 99,340,151.84 | 100,402,892.47 | 92,332,067.14 | 100,406,190.41 | 93,912,165.18 | 97,676,166.08 | 100,704,834.26 |
| 非流动负债合计(元) | 1,626,595,588.43 | 1,602,702,369.05 | 1,634,809,149.67 | 1,543,752,423.35 | 1,840,873,856.84 | 1,596,536,597.47 | 1,453,075,095.20 | 1,091,439,895.41 | 898,454,220.72 | 948,962,933.95 | 989,924,147.44 |
| 负债合计(元) | 5,117,055,366.50 | 4,853,859,421.77 | 5,102,248,828.93 | 5,061,083,122.05 | 4,923,840,879.20 | 4,681,944,502.98 | 4,979,764,208.53 | 5,220,496,898.35 | 4,954,061,982.93 | 4,777,132,526.61 | 4,533,580,432.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 898,669,632.00 | 897,162,662.00 | 896,055,624.00 | 896,037,392.00 | 890,926,241.00 | 889,032,299.00 | 888,873,468.00 | 886,883,536.00 | 884,035,857.33 | 882,205,998.00 | 881,633,777.00 |
| 资本公积(元) | 1,698,137,293.88 | 1,689,765,625.49 | 1,683,516,845.74 | 1,683,413,926.10 | 1,654,782,002.68 | 1,643,578,466.46 | 1,642,160,896.43 | 1,630,306,050.70 | 1,664,953,896.65 | 1,653,400,005.48 | 1,649,136,576.49 |
| 其他综合收益(元) | -17,174,790.73 | -17,174,790.73 | -14,743,442.09 | -14,743,442.09 | -13,394,959.13 | -13,394,959.13 | -9,594,139.58 | -9,594,139.58 | -7,306,451.44 | -7,306,451.44 | -5,580,409.83 |
| 专项储备(元) | 987,284.94 | 832,063.51 | 673,063.51 | 451,317.08 | 1,708,763.63 | 926,121.62 | 752,843.43 | - | - | - | - |
| 盈余公积(元) | 178,378,793.50 | 178,378,793.50 | 178,378,793.50 | 178,378,793.50 | 164,430,657.99 | 164,430,657.99 | 164,430,657.99 | 164,430,657.99 | 153,673,401.47 | 153,673,401.47 | 153,673,401.47 |
| 未分配利润(元) | 1,134,471,263.96 | 1,104,105,876.33 | 935,464,589.41 | 868,157,014.94 | 828,484,815.51 | 816,208,451.81 | 730,518,718.41 | 684,830,129.37 | 630,732,931.68 | 650,289,357.61 | 627,831,679.98 |
| 归属于母公司股东权益合计(元) | 3,893,469,477.55 | 3,853,070,230.10 | 3,679,345,474.07 | 3,611,695,001.53 | 3,526,937,521.68 | 3,500,781,037.75 | 3,417,142,444.68 | 3,356,856,234.48 | 3,326,089,635.69 | 3,332,262,311.12 | 3,306,695,025.11 |
| 少数股东权益(元) | 139,514,151.10 | 136,401,721.22 | 133,312,505.99 | 129,653,374.29 | 157,707,094.03 | 154,660,457.22 | 152,038,506.02 | 150,312,314.70 | 148,279,631.42 | 147,428,705.44 | 146,283,573.51 |
| 股东权益合计(元) | 4,032,983,628.65 | 3,989,471,951.32 | 3,812,657,980.06 | 3,741,348,375.82 | 3,684,644,615.71 | 3,655,441,494.97 | 3,569,180,950.70 | 3,507,168,549.18 | 3,474,369,267.11 | 3,479,691,016.56 | 3,452,978,598.62 |
| 负债和股东权益合计(元) | 9,150,038,995.15 | 8,843,331,373.09 | 8,914,906,808.99 | 8,802,431,497.87 | 8,608,485,494.91 | 8,337,385,997.95 | 8,548,945,159.23 | 8,727,665,447.53 | 8,428,431,250.04 | 8,256,823,543.17 | 7,986,559,031.40 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-03-23 | 2023-10-26 | 2023-08-19 | 2023-04-19 | 2023-04-19 | 2022-10-29 | 2022-08-26 | 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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