| 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) | 910,208,443.18 | 1,010,129,643.38 | 515,952,827.88 | 876,278,033.34 | 714,285,088.39 | 664,407,432.10 | 791,534,594.39 | 873,206,794.09 | 986,788,855.42 | 1,076,745,881.50 | 854,140,316.35 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 37,350,000.00 | - | - | 12,000,000.00 | 12,000,000.00 | 27,000,000.00 |
| 应收票据及应收账款(元) | 1,158,914,691.07 | 1,092,175,694.91 | 782,645,090.86 | 943,996,934.27 | 833,920,405.90 | 829,395,762.88 | 720,451,378.22 | 816,502,658.00 | 717,622,062.53 | 780,391,646.89 | 644,466,990.44 |
| 其中：应收票据(元) | 24,826,130.17 | 12,099,735.62 | 61,139,063.27 | 70,903,512.40 | 8,950,306.25 | 9,924,019.51 | 5,534,109.48 | 6,986,970.00 | 12,595,331.60 | 6,178,835.50 | 6,021,482.90 |
| 其中：应收账款(元) | 1,134,088,560.90 | 1,080,075,959.29 | 721,506,027.59 | 873,093,421.87 | 824,970,099.65 | 819,471,743.37 | 714,917,268.74 | 809,515,688.00 | 705,026,730.93 | 774,212,811.39 | 638,445,507.54 |
| 预付款项(元) | 19,483,978.47 | 20,886,220.34 | 19,158,581.04 | 20,442,571.74 | 12,919,704.06 | 12,881,191.15 | 21,122,884.86 | 24,088,956.27 | 40,206,492.28 | 21,027,951.04 | 19,290,160.79 |
| 应收股利(元) | 1,200,000.00 | 24,719,352.04 | - | 18,000,000.00 | 69,200,000.00 | 26,070,639.97 | - | 18,000,000.00 | - | 32,000,000.00 | - |
| 其他应收款(元) | 17,633,326.88 | 11,385,018.60 | 44,629,686.42 | 20,573,326.12 | 24,424,236.55 | 25,000,966.87 | 58,778,811.25 | 26,334,545.37 | 69,374,539.27 | 27,489,212.94 | 28,889,778.94 |
| 存货(元) | 190,683,648.94 | 201,471,046.26 | 203,050,056.40 | 195,914,725.60 | 163,428,248.86 | 112,498,053.59 | 148,169,838.91 | 129,628,422.44 | 166,369,545.95 | 157,040,312.87 | 152,360,723.80 |
| 合同资产(元) | 123,434,433.44 | 114,113,994.36 | 224,689,353.85 | 162,387,241.62 | 130,797,607.20 | 141,379,391.55 | 101,923,537.11 | 106,830,240.23 | 79,511,196.11 | 79,666,043.69 | 99,953,721.03 |
| 其他流动资产(元) | 70,865,463.94 | 65,293,834.22 | 52,294,228.24 | 53,537,895.78 | 42,240,655.16 | 45,947,724.48 | 49,999,270.54 | 59,145,149.57 | 49,692,834.41 | 46,915,475.91 | 107,363,132.95 |
| 流动资产合计(元) | 2,505,001,491.85 | 2,557,042,585.75 | 1,925,843,699.59 | 2,332,718,124.14 | 2,002,339,076.12 | 1,903,200,968.64 | 1,896,861,749.08 | 2,070,203,687.09 | 2,125,486,205.97 | 2,240,979,324.84 | 1,948,924,440.70 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 239,044.92 |
| 长期股权投资(元) | 555,722,985.14 | 530,028,311.59 | 484,157,241.82 | 474,560,340.45 | 464,476,548.12 | 497,663,702.04 | 518,241,439.50 | 508,029,571.35 | 492,185,761.50 | 493,395,163.05 | 532,123,776.26 |
| 其他权益工具投资(元) | 51,572,909.64 | 51,572,909.64 | 49,698,888.39 | 49,698,888.39 | 49,698,888.39 | 49,698,888.39 | 42,999,093.30 | 43,993,129.08 | 44,841,770.28 | 44,841,770.28 | 44,841,770.28 |
| 投资性房地产(元) | 17,114,366.92 | 17,393,483.77 | 17,672,602.39 | 17,951,721.01 | 18,058,714.50 | 18,535,245.93 | 18,814,362.78 | 19,078,841.30 | 24,056,784.47 | 26,677,013.08 | 27,061,554.73 |
| 固定资产(元) | 984,080,581.87 | 997,150,644.49 | 1,025,028,543.90 | 1,047,702,072.96 | 1,072,746,522.44 | 975,935,036.19 | 1,026,450,014.76 | 1,007,555,285.89 | 1,018,038,235.22 | 1,014,693,159.52 | 1,041,280,991.81 |
| 在建工程(元) | 333,395,573.19 | 294,217,527.45 | 274,281,698.89 | 206,403,685.03 | 210,919,011.92 | 313,913,621.76 | 290,962,916.03 | 298,605,364.23 | 186,530,385.52 | 161,487,217.49 | 88,513,091.75 |
| 使用权资产(元) | 33,204.40 | 173,409.30 | 367,268.67 | 356,077.57 | 238,324.57 | 305,101.65 | 438,655.81 | 438,655.81 | 234,450.92 | 234,450.92 | 142,000.00 |
| 无形资产(元) | 2,961,595,752.21 | 3,025,846,004.42 | 2,801,800,457.39 | 2,639,946,207.45 | 2,647,510,384.83 | 2,654,116,135.81 | 2,646,556,394.85 | 2,668,933,574.45 | 2,635,320,989.63 | 2,619,996,910.03 | 2,614,266,733.66 |
| 长期待摊费用(元) | 20,564,272.70 | 15,039,699.40 | 15,926,370.94 | 15,352,521.41 | 12,619,185.02 | 13,194,443.17 | 13,923,687.13 | 14,623,706.07 | 10,776,579.33 | 10,670,946.12 | 11,874,679.49 |
| 递延所得税资产(元) | 40,791,230.81 | 41,430,488.28 | 40,548,611.26 | 41,094,906.61 | 37,016,093.73 | 36,944,336.33 | 37,261,164.30 | 37,303,775.52 | 36,388,480.41 | 38,195,436.46 | 39,287,216.09 |
| 其他非流动资产(元) | 23,544,239.11 | 23,544,239.11 | 23,544,239.11 | 45,538,544.11 | 23,544,239.11 | 23,544,239.11 | 28,139,746.15 | 28,139,746.14 | 23,056,342.36 | 23,056,342.36 | 23,056,342.36 |
| 非流动资产合计(元) | 4,988,415,115.99 | 4,996,396,717.45 | 4,733,025,922.76 | 4,538,604,964.99 | 4,536,827,912.63 | 4,583,850,750.38 | 4,623,787,474.61 | 4,626,701,649.84 | 4,471,429,779.64 | 4,433,248,409.31 | 4,422,687,201.35 |
| 资产总计(元) | 7,493,416,607.84 | 7,553,439,303.20 | 6,658,869,622.35 | 6,871,323,089.13 | 6,539,166,988.75 | 6,487,051,719.02 | 6,520,649,223.69 | 6,696,905,336.93 | 6,596,915,985.61 | 6,674,227,734.15 | 6,371,611,642.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 380,640,723.14 | 327,449,301.28 | 445,693,681.90 | 451,506,175.16 | 238,845,350.14 | 272,904,939.01 | 236,558,288.34 | 262,891,361.75 | 178,260,348.00 | 348,260,348.00 | 327,684,457.25 |
| 应付票据及应付账款(元) | 730,869,457.22 | 820,606,605.83 | 639,257,398.72 | 781,763,699.40 | 557,662,778.94 | 544,744,493.29 | 534,018,015.93 | 661,412,893.10 | 553,522,451.39 | 564,449,107.61 | 487,876,119.48 |
| 其中：应付票据(元) | 111,976,003.05 | 80,498,441.74 | 120,575,077.42 | 69,957,180.34 | 78,666,334.70 | 90,962,996.50 | 68,234,432.67 | 71,454,872.57 | 105,973,655.36 | 69,034,875.53 | 61,522,518.26 |
| 其中：应付账款(元) | 618,893,454.17 | 740,108,164.09 | 518,682,321.30 | 711,806,519.06 | 478,996,444.24 | 453,781,496.79 | 465,783,583.26 | 589,958,020.53 | 447,548,796.03 | 495,414,232.08 | 426,353,601.22 |
| 预收款项(元) | 132,695.52 | 870,111.95 | - | 1,688,059.33 | - | 608,315.75 | 773,659.10 | 1,480,675.04 | - | 483,205.14 | 918,782.65 |
| 合同负债(元) | 10,816,460.90 | 10,558,178.00 | 18,282,904.93 | 23,054,181.80 | 20,386,179.94 | 16,984,072.47 | 15,375,201.46 | 26,077,247.00 | 11,881,892.74 | 14,758,600.82 | 24,068,049.17 |
| 应付职工薪酬(元) | 11,720,239.22 | 11,018,337.02 | 9,892,852.37 | 39,428,563.38 | 10,795,087.28 | 9,049,356.72 | 7,738,558.70 | 37,811,061.88 | 10,090,192.73 | 8,134,308.61 | 6,833,086.32 |
| 应交税费(元) | 32,496,052.88 | 36,816,053.39 | 30,602,510.78 | 53,341,793.07 | 45,397,426.58 | 39,588,906.07 | 11,349,913.45 | 48,930,148.40 | 16,571,867.97 | 18,120,441.59 | 45,850,508.62 |
| 其他应付款(元) | 257,307,247.30 | 271,549,966.01 | 180,351,916.28 | 194,481,455.95 | 189,506,725.17 | 156,345,116.02 | 196,249,381.65 | 164,104,685.24 | 231,719,342.24 | 296,571,949.78 | 277,932,768.93 |
| 一年内到期的非流动负债(元) | 383,676,754.16 | 371,637,699.23 | 399,718,922.14 | 399,724,916.86 | 459,870,166.49 | 416,061,446.45 | 265,183,381.45 | 277,333,117.73 | 317,256,738.16 | 300,114,682.34 | 288,444,521.92 |
| 其他流动负债(元) | 1,031,595.00 | 696,996.89 | 1,493,674.89 | 1,967,606.72 | 1,494,432.07 | 1,222,017.74 | 1,242,111.16 | 2,169,663.03 | 1,218,072.64 | 1,345,666.35 | 1,321,705.60 |
| 流动负债合计(元) | 1,808,691,225.34 | 1,851,203,249.60 | 1,725,293,862.01 | 1,946,956,451.67 | 1,523,958,146.61 | 1,457,508,663.52 | 1,268,488,511.24 | 1,482,210,853.17 | 1,320,520,905.87 | 1,552,238,310.24 | 1,460,929,999.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,050,116,149.44 | 1,046,986,984.65 | 959,640,303.60 | 974,498,112.43 | 1,119,929,351.58 | 1,179,049,258.64 | 1,362,084,001.41 | 1,363,115,064.36 | 1,463,578,471.96 | 1,362,692,995.05 | 1,311,709,546.47 |
| 应付债券(元) | 607,400,869.46 | 603,087,512.68 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | 81,054.63 | 81,054.63 | 243,428.57 | 243,428.57 | 309,193.41 | 243,428.57 | 28,998.81 | 81,054.63 | 81,054.63 |
| 长期应付款(元) | 204,006,167.47 | 204,006,167.47 | 204,006,167.47 | 204,006,167.47 | 211,778,167.47 | 211,778,167.47 | 213,078,167.47 | 204,006,167.47 | 204,006,167.47 | 204,006,167.47 | 116,167.47 |
| 长期应付职工薪酬(元) | 7,619,103.16 | 8,247,512.73 | 8,478,692.08 | 9,316,946.48 | 9,537,969.53 | 10,196,182.94 | 10,505,071.68 | 11,378,317.58 | 11,724,759.28 | 12,230,014.44 | 12,616,710.67 |
| 预计负债(元) | 121,985,302.48 | 126,539,910.04 | 122,601,666.19 | 118,300,474.06 | 116,440,191.46 | 120,151,250.95 | 119,128,204.31 | 111,983,123.37 | 128,262,024.31 | 124,603,822.78 | 119,199,134.07 |
| 递延收益(元) | 178,181,999.75 | 175,346,712.38 | 120,384,798.46 | 120,980,903.98 | 114,826,835.35 | 117,410,104.67 | 118,245,775.32 | 121,409,996.27 | 123,537,084.15 | 125,089,151.61 | 130,260,972.77 |
| 递延所得税负债(元) | 433,237.40 | 440,011.76 | 446,786.12 | 453,560.48 | 460,334.84 | 467,109.20 | 473,883.56 | 480,657.91 | 487,432.27 | 494,206.62 | 500,980.99 |
| 非流动负债合计(元) | 2,169,742,829.16 | 2,164,654,811.71 | 1,415,639,468.55 | 1,427,637,219.53 | 1,573,216,278.80 | 1,639,295,502.44 | 1,823,824,297.16 | 1,812,616,755.53 | 1,931,624,938.25 | 1,829,197,412.60 | 1,574,484,567.07 |
| 负债合计(元) | 3,978,434,054.50 | 4,015,858,061.31 | 3,140,933,330.56 | 3,374,593,671.20 | 3,097,174,425.41 | 3,096,804,165.96 | 3,092,312,808.40 | 3,294,827,608.70 | 3,252,145,844.12 | 3,381,435,722.84 | 3,035,414,567.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 866,585,766.00 | 866,585,766.00 | 866,585,766.00 | 866,585,766.00 | 866,585,766.00 | 866,585,766.00 | 866,585,766.00 | 866,585,766.00 | 866,585,766.00 | 866,585,766.00 | 866,585,766.00 |
| 资本公积(元) | 1,463,611,013.58 | 1,463,433,741.75 | 1,463,062,652.97 | 1,463,062,652.97 | 1,462,669,865.94 | 1,462,669,865.94 | 1,462,669,865.94 | 1,462,669,865.94 | 1,462,677,118.95 | 1,462,677,118.95 | 1,462,677,118.95 |
| 其他综合收益(元) | 4,556,120.74 | 4,556,120.74 | 4,556,120.74 | 4,556,120.74 | 4,556,120.74 | 4,556,120.74 | 4,556,120.74 | 4,556,120.74 | 4,556,120.74 | 4,556,120.74 | 4,556,120.74 |
| 专项储备(元) | 9,489,667.06 | 8,981,784.88 | 8,766,251.45 | 8,251,087.63 | 8,552,515.83 | 8,317,623.96 | 8,050,395.83 | 7,403,799.40 | 5,192,254.22 | 5,192,254.22 | 5,192,254.22 |
| 盈余公积(元) | 109,757,435.10 | 109,757,435.10 | 109,757,435.10 | 109,757,435.10 | 101,049,753.88 | 101,049,753.88 | 101,049,753.88 | 101,049,753.88 | 90,854,004.68 | 90,854,004.68 | 90,854,004.68 |
| 未分配利润(元) | 787,908,153.96 | 741,301,468.14 | 714,692,157.89 | 685,914,345.46 | 623,538,119.55 | 568,403,135.93 | 603,162,135.59 | 572,326,888.09 | 506,446,649.64 | 455,531,331.73 | 498,825,043.77 |
| 归属于母公司股东权益合计(元) | 3,241,908,156.44 | 3,194,616,316.61 | 3,167,420,384.15 | 3,138,127,407.90 | 3,066,952,141.94 | 3,011,582,266.45 | 3,046,074,037.98 | 3,014,592,194.05 | 2,936,311,914.23 | 2,885,396,596.32 | 2,928,690,308.36 |
| 少数股东权益(元) | 273,074,396.90 | 342,964,925.28 | 350,515,907.64 | 358,602,010.03 | 375,040,421.40 | 378,665,286.61 | 382,262,377.32 | 387,485,534.18 | 408,458,227.26 | 407,395,414.99 | 407,506,766.68 |
| 股东权益合计(元) | 3,514,982,553.34 | 3,537,581,241.89 | 3,517,936,291.79 | 3,496,729,417.93 | 3,441,992,563.34 | 3,390,247,553.06 | 3,428,336,415.30 | 3,402,077,728.23 | 3,344,770,141.49 | 3,292,792,011.31 | 3,336,197,075.04 |
| 负债和股东权益合计(元) | 7,493,416,607.84 | 7,553,439,303.20 | 6,658,869,622.35 | 6,871,323,089.13 | 6,539,166,988.75 | 6,487,051,719.02 | 6,520,649,223.69 | 6,696,905,336.93 | 6,596,915,985.61 | 6,674,227,734.15 | 6,371,611,642.05 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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