| 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) | 2,076,517,343.88 | 2,069,650,206.09 | 2,221,499,098.35 | 2,197,459,318.47 | 3,222,606,987.67 | 4,385,022,470.57 | 4,139,271,722.10 | 4,458,621,683.51 | 4,108,281,462.39 | 4,084,904,738.25 | 4,124,381,673.28 |
| 其中：交易性金融资产(元) | 7,683,492.92 | 5,931,952.01 | 6,189,365.06 | 6,257,445.00 | 6,047,260.63 | 6,673,804.02 | 5,940,111.51 | 5,668,176.02 | 5,309,227.10 | 5,938,123.71 | 6,156,815.94 |
| 应收票据及应收账款(元) | 1,493,718,005.99 | 1,071,301,109.53 | 713,496,828.28 | 773,704,705.12 | 757,415,279.71 | 670,628,733.87 | 628,615,749.87 | 799,247,587.09 | 518,564,493.10 | 601,529,885.34 | 486,307,816.68 |
| 其中：应收票据(元) | 1,290,588.79 | 7,869,368.92 | 10,312,906.81 | 3,500,572.14 | 7,536,986.51 | 5,713,361.58 | 4,833,428.95 | 3,010,750.97 | 6,069,624.29 | 6,069,624.29 | 11,990,529.30 |
| 其中：应收账款(元) | 1,492,427,417.20 | 1,063,431,740.61 | 703,183,921.47 | 770,204,132.98 | 749,878,293.20 | 664,915,372.29 | 623,782,320.92 | 796,236,836.12 | 512,494,868.81 | 595,460,261.05 | 474,317,287.38 |
| 预付款项(元) | 93,781,592.59 | 36,833,091.83 | 34,284,486.21 | 32,937,353.56 | 36,612,821.58 | 39,685,878.90 | 19,491,792.38 | 26,683,619.00 | 76,123,720.48 | 24,464,760.93 | 98,046,583.28 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 139,354.37 |
| 其他应收款(元) | 181,645,355.53 | 153,247,369.75 | 207,005,521.79 | 230,818,841.60 | 159,461,347.02 | 129,205,226.19 | 124,477,822.62 | 129,685,676.20 | 104,748,039.25 | 76,946,440.89 | 119,253,666.09 |
| 存货(元) | 4,715,289,787.85 | 4,918,963,176.55 | 3,359,022,230.93 | 3,205,083,540.40 | 2,158,044,598.54 | 1,283,355,489.68 | 2,593,337,128.79 | 2,790,817,979.84 | 3,109,611,648.19 | 3,265,714,685.38 | 3,410,519,617.58 |
| 合同资产(元) | 979,482,415.60 | 982,940,004.00 | 1,041,847,764.20 | 958,341,267.06 | 985,874,529.74 | 986,325,059.45 | 986,325,059.45 | 956,420,126.32 | 666,998,848.10 | 644,992,092.90 | 667,833,822.93 |
| 持有待售资产(元) | - | - | - | - | - | - | 31,891,850.76 | 31,891,850.76 | - | - | - |
| 其他流动资产(元) | 121,928,184.92 | 110,406,995.13 | 114,330,100.89 | 107,175,850.90 | 103,193,563.75 | 244,832,187.16 | 239,476,368.01 | 282,086,655.51 | 309,151,082.91 | 308,422,025.66 | 226,300,513.81 |
| 流动资产合计(元) | 9,687,665,262.69 | 9,376,409,169.62 | 7,700,638,684.11 | 7,535,391,212.93 | 7,448,942,592.18 | 7,757,046,736.39 | 8,784,983,941.74 | 9,486,512,151.65 | 8,915,650,434.15 | 9,022,128,716.68 | 9,163,489,863.96 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 39,703,659.31 | 39,398,990.49 | 38,594,321.67 | 37,789,652.85 | 50,688,277.12 | 50,992,955.32 | 52,797,633.52 | 51,922,163.48 | 75,839,862.59 | 74,948,468.76 | 73,985,828.08 |
| 长期股权投资(元) | 331,505,482.41 | 403,501,059.05 | 394,225,551.89 | 376,777,494.47 | 375,152,328.62 | 355,030,507.54 | 353,165,218.58 | 351,313,130.93 | 354,596,818.87 | 395,955,109.44 | 388,236,672.79 |
| 其他权益工具投资(元) | 36,649,628.83 | 36,649,628.83 | 6,649,628.83 | 6,649,628.83 | 6,500,339.45 | 6,500,339.45 | 6,500,339.45 | 6,500,339.45 | 3,053,543.99 | 3,053,543.99 | 3,053,543.99 |
| 投资性房地产(元) | 470,809,505.71 | 361,615,079.31 | 363,937,410.13 | 366,842,814.73 | 37,360,182.21 | 37,942,359.81 | 37,941,463.50 | 38,523,641.10 | 35,993,320.76 | 86,170,823.40 | 89,238,310.02 |
| 固定资产(元) | 105,957,699.89 | 89,832,833.40 | 90,901,464.56 | 91,418,870.68 | 94,517,673.75 | 86,363,448.40 | 86,333,212.28 | 86,904,687.01 | 91,134,300.24 | 90,884,150.40 | 90,129,331.57 |
| 在建工程(元) | 51,466,029.45 | 51,794,246.59 | 51,456,181.38 | 51,113,432.49 | 49,026,647.75 | 48,873,601.65 | 46,804,247.81 | 43,914,604.00 | 43,045,210.52 | 51,643,029.42 | 48,822,212.33 |
| 使用权资产(元) | 29,219,040.12 | 15,299,410.26 | 16,277,155.14 | 16,132,035.85 | 7,620,513.52 | 8,447,341.29 | 8,647,167.14 | 8,846,992.99 | 11,316,644.22 | 11,445,731.91 | 11,574,819.60 |
| 无形资产(元) | 711,104,118.34 | 686,249,246.43 | 698,619,471.06 | 692,773,121.50 | 683,922,375.30 | 720,608,424.38 | 733,229,692.23 | 744,969,346.08 | 771,324,005.29 | 775,966,801.07 | 787,184,808.97 |
| 商誉(元) | 44,549,678.32 | 4,336,792.80 | 4,336,792.80 | 4,336,792.80 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 17,869,242.97 | 10,936,317.00 | 11,473,295.92 | 11,166,336.75 | 10,634,752.16 | 9,994,872.94 | 8,368,654.12 | 7,266,642.51 | 8,049,207.69 | 7,067,823.31 | 7,725,909.27 |
| 递延所得税资产(元) | 37,451,615.77 | 32,638,001.21 | 30,933,082.84 | 27,845,843.54 | 11,888,300.50 | 10,914,242.08 | 11,079,954.61 | 11,096,330.57 | 8,565,731.21 | 7,945,548.59 | 7,922,394.80 |
| 非流动资产合计(元) | 1,876,285,701.12 | 1,732,251,605.37 | 1,707,404,356.22 | 1,682,846,024.49 | 1,327,311,390.38 | 1,335,668,092.86 | 1,344,867,583.24 | 1,351,257,878.12 | 1,402,918,645.38 | 1,505,081,030.29 | 1,507,873,831.42 |
| 资产总计(元) | 11,563,950,963.81 | 11,108,660,774.99 | 9,408,043,040.33 | 9,218,237,237.42 | 8,776,253,982.56 | 9,092,714,829.25 | 10,129,851,524.98 | 10,837,770,029.77 | 10,318,569,079.53 | 10,527,209,746.97 | 10,671,363,695.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,160,440,000.00 | 2,191,440,000.00 | 1,776,440,000.00 | 1,486,437,000.00 | 1,486,000,000.00 | 1,385,000,000.00 | 1,285,000,000.00 | 1,100,000,000.00 | 1,100,000,000.00 | 1,100,000,000.00 | 1,100,000,000.00 |
| 应付票据及应付账款(元) | 2,374,848,254.63 | 2,605,018,757.89 | 2,073,981,991.84 | 2,169,169,820.76 | 1,960,547,147.65 | 1,843,282,703.13 | 1,773,399,412.31 | 2,020,139,072.68 | 1,359,681,487.43 | 1,403,784,132.61 | 1,473,559,807.70 |
| 其中：应付票据(元) | 34,727,968.53 | 36,325,983.50 | 59,346,536.40 | 66,932,180.54 | 56,938,064.71 | 30,680,404.50 | 9,361,172.30 | 18,544,489.00 | 40,388,073.42 | 81,056,771.76 | 113,243,937.63 |
| 其中：应付账款(元) | 2,340,120,286.10 | 2,568,692,774.39 | 2,014,635,455.44 | 2,102,237,640.22 | 1,903,609,082.94 | 1,812,602,298.63 | 1,764,038,240.01 | 2,001,594,583.68 | 1,319,293,414.01 | 1,322,727,360.85 | 1,360,315,870.07 |
| 预收款项(元) | 6,211,255.09 | 6,651,889.23 | 18,228,198.63 | 6,837,751.72 | 6,336,355.00 | 7,280,129.33 | 20,743,863.00 | 18,265,939.50 | 7,066,475.00 | 7,091,175.00 | 5,309,125.00 |
| 合同负债(元) | 1,588,786,521.47 | 1,184,192,176.39 | 1,096,312,142.37 | 1,137,273,113.69 | 1,001,881,048.45 | 1,484,576,059.48 | 2,710,730,738.66 | 3,053,795,900.93 | 3,597,392,821.03 | 3,697,822,592.42 | 3,577,348,043.19 |
| 应付职工薪酬(元) | 11,096,953.76 | 12,644,840.15 | 4,516,564.12 | 48,886,554.30 | 5,198,049.06 | 6,178,262.75 | 5,215,839.40 | 43,413,534.18 | 8,073,083.31 | 5,523,296.36 | 5,171,464.63 |
| 应交税费(元) | 206,730,154.78 | 185,731,939.12 | 13,184,498.12 | 72,288,850.69 | 40,118,237.94 | 154,669,594.03 | 103,857,460.00 | 174,894,705.42 | 154,441,167.30 | 123,175,029.39 | 122,293,737.91 |
| 应付股利(元) | - | 124,952,303.20 | - | - | - | - | - | - | - | 174,933,224.48 | - |
| 其他应付款(元) | 470,231,255.30 | 406,882,635.73 | 388,709,469.53 | 345,806,524.75 | 349,298,300.77 | 331,832,984.49 | 345,543,153.75 | 590,855,780.45 | 447,669,641.09 | 493,494,741.00 | 609,389,277.44 |
| 一年内到期的非流动负债(元) | 10,410,181.59 | 5,298,678.71 | 4,818,381.81 | 6,146,642.23 | 4,374,298.78 | 4,943,377.79 | 4,158,909.98 | 5,131,724.06 | 2,899,382.40 | 10,182,666.29 | 11,720,255.04 |
| 其他流动负债(元) | 71,363,379.58 | 40,971,688.56 | 32,072,384.35 | 18,551,897.85 | 5,665,396.24 | 46,657,095.18 | 161,103,585.42 | 191,525,353.08 | 157,909,212.06 | 135,508,988.51 | 235,605,053.43 |
| 流动负债合计(元) | 6,900,117,956.20 | 6,763,784,908.98 | 5,408,263,630.77 | 5,291,398,155.99 | 4,859,418,833.89 | 5,264,420,206.18 | 6,409,752,962.52 | 7,198,022,010.30 | 6,835,133,269.62 | 7,151,515,846.06 | 7,140,396,764.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 458,408,299.79 | 307,981,182.63 | 29,741,903.22 | 29,741,903.22 | 31,600,356.22 | 31,600,356.22 | 33,458,809.22 | 33,458,809.22 | 35,317,262.22 | 37,176,714.22 | 37,176,714.22 |
| 租赁负债(元) | 24,129,354.47 | 14,412,318.84 | 15,856,427.62 | 14,344,422.09 | 6,699,692.83 | 6,901,786.75 | 6,880,917.09 | 6,860,047.43 | 9,383,270.60 | 9,802,895.20 | 8,828,061.31 |
| 预计负债(元) | 4,507,600.00 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 52,354,338.87 | 43,335,116.32 | 3,205,245.58 | 3,104,599.71 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 539,399,593.13 | 365,728,617.79 | 48,803,576.42 | 47,190,925.02 | 38,300,049.05 | 38,502,142.97 | 40,339,726.31 | 40,318,856.65 | 44,700,532.82 | 46,979,609.42 | 46,004,775.53 |
| 负债合计(元) | 7,439,517,549.33 | 7,129,513,526.77 | 5,457,067,207.19 | 5,338,589,081.01 | 4,897,718,882.94 | 5,302,922,349.15 | 6,450,092,688.83 | 7,238,340,866.95 | 6,879,833,802.44 | 7,198,495,455.48 | 7,186,401,539.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 624,761,516.00 | 624,761,516.00 | 624,761,516.00 | 624,761,516.00 | 624,761,516.00 | 624,761,516.00 | 624,761,516.00 | 624,761,516.00 | 624,761,516.00 | 624,761,516.00 | 624,761,516.00 |
| 资本公积(元) | 22,542,135.33 | 22,542,135.33 | 22,542,135.33 | 22,542,135.33 | 22,542,135.33 | 22,542,135.33 | 22,542,135.33 | 22,542,135.33 | 35,109,971.10 | 35,109,971.10 | 35,109,971.10 |
| 减：库存股(元) | 27,302,509.10 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,076,063.17 | 1,076,063.17 | 1,076,063.17 | 1,076,063.17 | 964,096.13 | 964,096.13 | 964,096.13 | 964,096.13 | -1,675,252.65 | -1,675,252.65 | -1,675,252.65 |
| 盈余公积(元) | 300,512,621.31 | 300,512,621.31 | 300,512,621.31 | 300,512,621.31 | 300,512,621.31 | 300,512,621.31 | 300,512,621.31 | 300,512,621.31 | 231,041,879.79 | 231,041,879.79 | 231,041,879.79 |
| 未分配利润(元) | 3,061,267,634.60 | 2,987,884,242.22 | 2,954,409,857.82 | 2,879,593,362.95 | 2,887,646,040.59 | 2,802,188,884.17 | 2,686,507,905.94 | 2,604,363,967.21 | 2,507,716,672.48 | 2,401,744,410.22 | 2,552,538,916.86 |
| 归属于母公司股东权益合计(元) | 3,982,857,461.31 | 3,936,776,578.03 | 3,903,302,193.63 | 3,828,485,698.76 | 3,836,426,409.36 | 3,750,969,252.94 | 3,635,288,274.71 | 3,553,144,335.98 | 3,396,954,786.72 | 3,290,982,524.46 | 3,441,777,031.10 |
| 少数股东权益(元) | 141,575,953.17 | 42,370,670.19 | 47,673,639.51 | 51,162,457.65 | 42,108,690.26 | 38,823,227.16 | 44,470,561.44 | 46,284,826.84 | 41,780,490.37 | 37,731,767.03 | 43,185,124.41 |
| 股东权益合计(元) | 4,124,433,414.48 | 3,979,147,248.22 | 3,950,975,833.14 | 3,879,648,156.41 | 3,878,535,099.62 | 3,789,792,480.10 | 3,679,758,836.15 | 3,599,429,162.82 | 3,438,735,277.09 | 3,328,714,291.49 | 3,484,962,155.51 |
| 负债和股东权益合计(元) | 11,563,950,963.81 | 11,108,660,774.99 | 9,408,043,040.33 | 9,218,237,237.42 | 8,776,253,982.56 | 9,092,714,829.25 | 10,129,851,524.98 | 10,837,770,029.77 | 10,318,569,079.53 | 10,527,209,746.97 | 10,671,363,695.38 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-12 | 2022-10-29 | 2022-08-27 | 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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