| 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) | 107,361,091.16 | 129,286,627.69 | 135,605,610.64 | 157,667,610.16 | 309,758,521.57 | 554,998,374.34 | 222,273,115.14 | 641,447,478.06 | 118,475,910.45 | 146,894,763.76 | 324,613,842.53 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 87,882,000.00 | 87,882,000.00 | 638,432,000.00 |
| 应收票据及应收账款(元) | 475,319,550.07 | 480,674,089.21 | 550,598,494.79 | 553,951,557.27 | 584,493,888.60 | 503,694,306.04 | 442,394,981.11 | 402,213,462.74 | 407,744,252.55 | 446,113,606.80 | 415,362,860.95 |
| 其中：应收账款(元) | 475,319,550.07 | 480,674,089.21 | 550,598,494.79 | 553,951,557.27 | 584,493,888.60 | 503,694,306.04 | 442,394,981.11 | 402,213,462.74 | 407,744,252.55 | 446,113,606.80 | 415,362,860.95 |
| 预付款项(元) | 229,748,145.00 | 219,085,017.70 | 443,068,011.83 | 398,361,495.71 | 572,681,165.30 | 460,924,280.24 | 445,827,086.94 | 381,702,264.32 | 250,404,462.02 | 231,824,169.68 | 1,096,523,408.87 |
| 应收股利(元) | - | 16,875,000.00 | - | - | 10,250,000.00 | 20,250,000.00 | - | - | 13,625,000.00 | 23,625,000.00 | - |
| 其他应收款(元) | 310,175,110.24 | 300,219,064.79 | 272,044,788.89 | 333,109,507.71 | 324,049,616.03 | 333,754,152.39 | 784,756,418.04 | 345,596,135.18 | 847,441,664.42 | 368,746,087.19 | 381,974,122.61 |
| 存货(元) | 177,514,370.37 | 177,599,524.02 | 10,121,503.53 | 9,970,688.02 | 69,400,757.33 | 78,315,980.47 | 172,009,289.06 | 221,392,467.25 | 83,788,024.36 | 86,674,376.39 | 11,272,368.65 |
| 其他流动资产(元) | 226,340,775.97 | 225,738,845.28 | 199,119,861.95 | 200,659,184.58 | 151,613,305.62 | 176,525,341.97 | 211,319,017.45 | 222,838,946.71 | 181,319,675.63 | 181,425,051.56 | 241,026,655.38 |
| 流动资产合计(元) | 1,526,459,042.81 | 1,549,478,168.69 | 1,610,558,271.63 | 1,653,720,043.45 | 2,022,247,254.45 | 2,128,462,435.45 | 2,278,579,907.74 | 2,215,190,754.26 | 1,990,680,989.43 | 1,573,185,055.38 | 3,109,205,258.99 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,054,596,725.12 | 1,072,646,327.23 | 1,063,077,028.82 | 1,074,782,623.61 | 885,426,739.00 | 890,383,669.38 | 761,985,619.15 | 763,519,651.70 | 742,328,474.40 | 697,062,089.61 | 706,921,821.09 |
| 其他权益工具投资(元) | 389,816,521.63 | 389,816,521.63 | 389,816,521.63 | 389,816,521.63 | 414,476,331.69 | 414,813,511.69 | 413,776,996.24 | 414,482,473.00 | 256,295,951.28 | 252,674,202.85 | 249,287,439.12 |
| 固定资产(元) | 1,822,095,966.91 | 1,871,225,287.20 | 1,895,662,161.86 | 1,949,010,776.13 | 1,728,609,098.25 | 1,767,830,389.79 | 2,075,782,334.24 | 2,132,275,430.61 | 2,703,351,529.13 | 2,790,999,626.77 | 1,740,169,873.44 |
| 在建工程(元) | 1,399,904,009.04 | 1,423,558,115.38 | 1,417,259,866.22 | 1,414,708,751.18 | 1,429,596,569.21 | 1,439,173,756.83 | 1,369,740,158.19 | 1,388,151,003.08 | 1,437,428,196.92 | 1,368,523,150.70 | 1,288,832,317.36 |
| 使用权资产(元) | 225,258,795.89 | 236,777,686.62 | 252,359,845.35 | 260,211,739.63 | 275,431,790.25 | 18,654,095.08 | 19,312,486.39 | 19,970,877.90 | 22,904,656.71 | 21,446,829.64 | 24,317,265.34 |
| 无形资产(元) | 85,900,341.74 | 89,782,266.00 | 93,881,817.01 | 97,565,534.98 | 92,650,212.36 | 67,222,056.46 | 71,493,815.68 | 84,948,754.10 | 85,079,020.69 | 89,821,089.94 | 93,243,581.66 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 11,045,478.12 | 10,883,923.57 | 10,242,033.09 |
| 商誉(元) | 20,060,304.56 | 20,060,304.56 | 19,598,963.23 | 19,598,963.23 | 19,428,963.23 | 19,428,963.23 | 19,722,811.84 | 19,722,811.84 | 25,165,548.45 | 25,057,170.74 | 24,429,712.05 |
| 长期待摊费用(元) | 4,756,189.61 | 5,649,957.16 | 10,000,159.90 | 8,368,829.93 | 2,708,633.02 | 3,225,458.66 | 38,217,270.38 | 40,992,042.95 | 42,544,031.32 | 43,526,435.95 | 70,392,379.24 |
| 递延所得税资产(元) | 252,365,775.50 | 262,832,516.46 | 261,725,883.90 | 263,905,923.83 | 149,591,432.14 | 151,195,772.40 | 219,726,423.84 | 211,388,581.39 | 261,609,446.75 | 264,320,629.78 | 236,668,172.55 |
| 其他非流动资产(元) | 19,048,103.63 | 22,074,517.68 | 20,732,689.81 | 22,715,382.91 | 255,548,569.23 | 70,363,442.55 | 86,717,612.71 | 82,823,564.87 | 613,131,876.06 | 591,814,260.20 | 910,496,242.74 |
| 非流动资产合计(元) | 5,273,802,733.63 | 5,394,423,499.92 | 5,424,114,937.73 | 5,500,685,047.06 | 5,253,468,338.38 | 4,842,291,116.07 | 5,076,475,528.66 | 5,158,275,191.44 | 6,200,884,209.83 | 6,156,129,409.75 | 5,355,000,837.68 |
| 资产总计(元) | 6,800,261,776.44 | 6,943,901,668.61 | 7,034,673,209.36 | 7,154,405,090.51 | 7,275,715,592.83 | 6,970,753,551.52 | 7,355,055,436.40 | 7,373,465,945.70 | 8,191,565,199.26 | 7,729,314,465.13 | 8,464,206,096.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 86,000,000.00 | 86,000,000.00 | 70,890,000.00 | 70,890,000.00 | 50,870,000.00 | 34,560,658.06 | 233,987,997.28 | 55,635,436.25 | 272,374,665.28 | 21,081,169.59 | 608,787,079.66 |
| 应付票据及应付账款(元) | 782,154,307.40 | 762,733,418.83 | 770,190,807.75 | 753,705,852.07 | 612,013,188.83 | 590,394,346.45 | 605,982,691.89 | 704,782,368.00 | 823,331,576.54 | 810,422,734.33 | 776,958,771.90 |
| 其中：应付票据(元) | - | - | - | - | - | - | 100,000.00 | 100,000.00 | 100,000.00 | 600,000.00 | 600,000.00 |
| 其中：应付账款(元) | 782,154,307.40 | 762,733,418.83 | 770,190,807.75 | 753,705,852.07 | 612,013,188.83 | 590,394,346.45 | 605,882,691.89 | 704,682,368.00 | 823,231,576.54 | 809,822,734.33 | 776,358,771.90 |
| 合同负债(元) | 250,079,827.37 | 249,358,715.49 | 265,229,124.93 | 292,557,345.96 | 471,783,802.91 | 435,249,889.01 | 454,055,811.79 | 399,831,692.21 | 484,596,035.99 | 554,680,892.91 | 502,273,305.29 |
| 应付职工薪酬(元) | 136,108,754.30 | 136,268,297.94 | 136,036,160.77 | 121,695,878.72 | 119,575,347.74 | 118,368,935.20 | 125,972,889.68 | 156,929,061.94 | 162,609,985.25 | 184,520,016.01 | 177,243,745.65 |
| 应交税费(元) | 73,295,167.47 | 71,269,368.55 | 70,763,826.61 | 68,492,063.91 | 73,877,611.57 | 70,500,874.69 | 70,369,431.78 | 76,793,540.82 | 38,134,277.91 | 30,430,509.63 | 80,859,027.44 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 118,181,421.56 | 93,230,600.85 | 105,993,929.19 |
| 其他应付款(元) | 1,298,173,757.08 | 1,259,520,979.44 | 1,235,650,092.22 | 1,105,019,766.47 | 1,169,279,529.17 | 1,232,128,618.58 | 1,224,430,411.93 | 1,128,091,046.88 | 1,267,600,857.39 | 921,494,828.57 | 754,996,239.99 |
| 一年内到期的非流动负债(元) | 504,964,618.03 | 515,873,338.61 | 561,067,990.00 | 563,770,639.81 | 428,529,990.00 | 420,244,770.00 | 122,006,001.33 | 295,431,420.37 | 889,992,318.00 | 866,883,992.90 | 433,621,971.06 |
| 其他流动负债(元) | 343,635,224.61 | 335,683,901.65 | 327,109,744.62 | 318,575,074.13 | 326,907,088.41 | 308,546,078.78 | 414,662,145.95 | 471,028,486.98 | 417,037,247.15 | 528,687,289.68 | 697,840,945.35 |
| 流动负债合计(元) | 3,474,411,656.26 | 3,416,708,020.51 | 3,436,937,746.90 | 3,294,706,621.07 | 3,252,836,558.63 | 3,209,994,170.77 | 3,251,467,381.63 | 3,288,523,053.45 | 4,473,858,385.07 | 4,011,432,034.47 | 4,138,575,015.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 2,811,257.81 | 2,745,850.43 |
| 应付债券(元) | 1,708,959,321.98 | 1,727,789,419.54 | 1,709,848,013.93 | 1,696,665,745.51 | 1,709,571,079.18 | 1,710,105,779.49 | 2,004,949,349.58 | 2,020,608,268.76 | 1,298,968,647.76 | 1,226,629,543.12 | 1,632,803,099.97 |
| 租赁负债(元) | 197,541,721.51 | 208,638,576.74 | 194,742,408.64 | 216,549,652.51 | 270,589,034.34 | 9,842,494.94 | 10,795,479.61 | 11,398,464.28 | 12,687,081.79 | 16,645,330.86 | 15,724,225.76 |
| 长期应付款(元) | 643,622.04 | 643,622.04 | 643,622.04 | 707,984.28 | 86,158,059.50 | 103,529,197.70 | 120,626,612.04 | 137,012,860.54 | 154,470,536.86 | 174,280,911.84 | 194,933,390.80 |
| 预计负债(元) | 37,380,607.03 | 49,150,344.46 | 50,240,241.38 | 40,240,241.38 | 5,979,693.37 | 4,804,393.23 | 22,041,695.23 | 18,604,251.43 | 10,533,127.53 | 7,042,113.14 | 649,099.00 |
| 递延收益(元) | 69,276,264.72 | 70,954,504.56 | 46,465,893.20 | 47,344,958.82 | 21,304,661.58 | 21,812,032.38 | 22,311,274.60 | 22,936,454.31 | 23,302,350.40 | 23,952,009.22 | 24,300,988.91 |
| 递延所得税负债(元) | 97,739,326.16 | 98,414,837.44 | 100,111,381.38 | 100,111,381.38 | 35,842,023.02 | 36,486,073.15 | 41,325,401.76 | 42,441,118.67 | 42,146,607.38 | 45,431,549.99 | 52,782,883.98 |
| 其他非流动负债(元) | 811,989,080.90 | 849,799,446.67 | 838,609,046.05 | 870,115,030.89 | 907,078,780.21 | 905,578,984.93 | 928,559,620.67 | 917,097,235.67 | 915,128,238.39 | 931,196,180.05 | 940,299,392.22 |
| 非流动负债合计(元) | 2,923,529,944.34 | 3,005,390,751.45 | 2,940,660,606.62 | 2,971,734,994.77 | 3,036,523,331.20 | 2,792,158,955.82 | 3,150,609,433.49 | 3,170,098,653.66 | 2,457,236,590.11 | 2,427,988,896.03 | 2,864,238,931.07 |
| 负债合计(元) | 6,397,941,600.60 | 6,422,098,771.96 | 6,377,598,353.52 | 6,266,441,615.84 | 6,289,359,889.83 | 6,002,153,126.59 | 6,402,076,815.12 | 6,458,621,707.11 | 6,931,094,975.18 | 6,439,420,930.50 | 7,002,813,946.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,657,463,906.00 | 1,657,463,906.00 | 1,657,463,906.00 | 1,657,463,906.00 | 1,657,463,906.00 | 1,657,463,906.00 | 1,657,463,906.00 | 1,657,463,906.00 | 1,657,463,906.00 | 1,657,463,906.00 | 1,657,463,906.00 |
| 资本公积(元) | 3,475,161,718.01 | 3,473,916,946.53 | 3,473,916,946.53 | 3,473,916,946.53 | 3,473,916,937.18 | 3,473,916,937.18 | 3,473,916,937.18 | 3,473,916,937.18 | 3,479,080,004.46 | 3,479,080,004.46 | 3,479,080,004.46 |
| 其他综合收益(元) | 167,667,150.10 | 153,492,439.85 | 146,599,499.33 | 249,497,937.88 | -249,036,480.66 | -264,798,586.65 | -223,718,738.02 | -231,902,356.94 | -403,992,851.57 | -402,711,235.70 | -364,812,105.45 |
| 盈余公积(元) | 390,686,491.46 | 390,686,491.46 | 390,686,491.46 | 390,686,491.46 | 390,686,491.46 | 390,686,491.46 | 390,686,491.46 | 390,686,491.46 | 390,686,491.46 | 390,686,491.46 | 390,686,491.46 |
| 未分配利润(元) | -5,127,242,216.66 | -4,995,246,625.83 | -4,856,020,597.32 | -4,728,490,402.82 | -4,133,866,806.78 | -4,136,739,455.67 | -4,195,080,852.25 | -4,231,387,216.57 | -3,732,970,300.45 | -3,711,432,849.65 | -3,576,180,282.66 |
| 归属于母公司股东权益合计(元) | 563,737,048.91 | 680,313,158.01 | 812,646,246.00 | 1,043,074,879.05 | 1,139,164,047.20 | 1,120,529,292.32 | 1,103,267,744.37 | 1,058,777,761.13 | 1,390,267,249.90 | 1,413,086,316.57 | 1,586,238,013.81 |
| 少数股东权益(元) | -161,416,873.07 | -158,510,261.36 | -155,571,390.16 | -155,111,404.38 | -152,808,344.20 | -151,928,867.39 | -150,289,123.09 | -143,933,522.54 | -129,797,025.82 | -123,192,781.94 | -124,845,863.74 |
| 股东权益合计(元) | 402,320,175.84 | 521,802,896.65 | 657,074,855.84 | 887,963,474.67 | 986,355,703.00 | 968,600,424.93 | 952,978,621.28 | 914,844,238.59 | 1,260,470,224.08 | 1,289,893,534.63 | 1,461,392,150.07 |
| 负债和股东权益合计(元) | 6,800,261,776.44 | 6,943,901,668.61 | 7,034,673,209.36 | 7,154,405,090.51 | 7,275,715,592.83 | 6,970,753,551.52 | 7,355,055,436.40 | 7,373,465,945.70 | 8,191,565,199.26 | 7,729,314,465.13 | 8,464,206,096.67 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||||||||
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