| 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) | 1,057,949,604.51 | 847,022,460.32 | 1,755,862,964.42 | 2,721,778,066.21 | 1,499,742,032.37 | 1,369,177,366.13 | 2,139,173,446.07 | 2,924,220,516.20 | 1,134,703,136.61 | 1,308,854,888.16 | 1,829,607,471.08 |
| 应收票据及应收账款(元) | 2,101,831,524.64 | 2,025,228,850.76 | 2,092,239,172.36 | 2,134,822,260.11 | 2,001,214,298.71 | 1,864,354,377.85 | 1,859,280,312.45 | 1,796,221,800.39 | 1,670,728,685.08 | 1,040,318,951.19 | 791,196,293.86 |
| 其中：应收票据(元) | 44,017,646.72 | 49,015,415.60 | 251,591,229.84 | 311,630,810.65 | 157,731,464.09 | 158,230,152.98 | 182,042,660.44 | 157,062,379.21 | 117,913,890.79 | 70,221,766.33 | 87,418,263.70 |
| 其中：应收账款(元) | 2,057,813,877.92 | 1,976,213,435.16 | 1,840,647,942.52 | 1,823,191,449.46 | 1,843,482,834.62 | 1,706,124,224.87 | 1,677,237,652.01 | 1,639,159,421.18 | 1,552,814,794.29 | 970,097,184.86 | 703,778,030.16 |
| 预付款项(元) | 1,177,315,242.31 | 1,062,998,137.29 | 923,711,670.30 | 938,775,205.48 | 1,211,480,664.66 | 977,376,524.14 | 533,571,701.04 | 622,669,425.83 | 742,421,833.79 | 797,513,215.00 | 908,595,172.52 |
| 其他应收款(元) | 147,571,638.59 | 153,033,131.15 | 152,408,326.55 | 139,694,664.65 | 153,026,002.23 | 155,236,300.08 | 150,725,739.45 | 153,170,897.49 | 160,363,069.26 | 151,743,613.07 | 126,124,094.43 |
| 存货(元) | 3,820,662,885.22 | 3,955,894,947.50 | 4,175,521,887.97 | 3,613,317,111.30 | 3,462,724,986.31 | 3,898,157,608.72 | 3,917,532,686.92 | 3,758,190,509.44 | 3,698,773,883.36 | 3,183,664,809.96 | 3,578,214,173.13 |
| 合同资产(元) | 774,758,306.73 | 735,372,283.23 | 764,226,364.37 | 753,617,732.78 | 799,387,607.59 | 805,754,613.26 | 802,480,972.10 | 915,617,503.60 | 946,542,586.49 | 898,419,401.10 | 778,740,970.63 |
| 一年内到期的非流动资产(元) | 11,486,512.87 | 11,368,974.01 | 11,252,637.91 | 5,634,613.53 | 1,284,076.03 | 1,284,076.03 | 1,448,992.36 | 1,448,992.36 | - | - | - |
| 其他流动资产(元) | 95,331,606.78 | 122,224,678.08 | 114,786,442.58 | 50,229,295.85 | 39,452,681.56 | 26,545,586.24 | 42,371,077.69 | 4,981,849.32 | 71,745,168.91 | 72,283,990.83 | 63,043,602.11 |
| 流动资产合计(元) | 9,224,339,205.23 | 8,963,532,681.90 | 10,060,632,925.59 | 10,424,785,913.84 | 9,180,006,349.46 | 9,115,393,052.45 | 9,449,450,048.08 | 10,255,577,274.65 | 8,439,538,875.70 | 7,452,798,869.31 | 8,075,521,777.76 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 245,458,049.65 | 254,372,270.51 | 257,258,513.97 | 259,619,964.09 | 271,656,007.86 | 3,687,764.39 | 3,308,340.80 | 3,308,340.80 | - | - | - |
| 长期股权投资(元) | 8,766,827.55 | 8,846,642.77 | 8,856,640.75 | 8,471,678.87 | 8,345,701.74 | 7,994,968.55 | 7,614,069.97 | 6,536,792.29 | 6,496,371.92 | - | - |
| 其他权益工具投资(元) | - | - | - | - | 1,014,942.63 | 1,014,942.63 | 1,442,748.49 | 1,442,748.49 | 2,708,165.32 | 2,708,165.32 | 12,374,385.64 |
| 投资性房地产(元) | 437,769.02 | 442,218.50 | 446,667.98 | 451,117.46 | 455,566.94 | 460,016.42 | 464,465.90 | 468,915.38 | 473,364.86 | 477,814.34 | 482,263.82 |
| 固定资产(元) | 166,903,114.58 | 162,218,142.16 | 163,642,681.31 | 169,454,202.94 | 165,682,441.07 | 44,114,970.80 | 46,427,175.66 | 49,631,691.31 | 42,739,781.64 | 35,518,335.26 | 37,347,392.61 |
| 在建工程(元) | - | - | - | - | - | 169,396,244.03 | 161,840,554.13 | 153,551,493.04 | 142,145,529.14 | 133,693,435.88 | 126,555,873.84 |
| 使用权资产(元) | 246,021,988.29 | 212,923,368.58 | 226,767,106.74 | 189,230,435.30 | 171,266,470.86 | 378,680,075.50 | 396,805,839.95 | 407,911,052.59 | 411,775,817.67 | 422,204,952.94 | 429,212,474.00 |
| 无形资产(元) | 151,501,367.15 | 134,431,271.99 | 136,505,371.19 | 147,328,607.88 | 95,995,061.29 | 104,892,113.47 | 112,215,623.87 | 121,098,141.44 | 78,300,107.43 | 66,534,277.32 | 67,921,155.53 |
| 开发支出(元) | 94,428,954.99 | 84,570,710.22 | 55,067,512.34 | 37,781,524.57 | 66,350,499.22 | 52,717,635.46 | 21,899,986.22 | 8,071,829.39 | 38,198,814.56 | 18,324,936.75 | 3,960,992.49 |
| 长期待摊费用(元) | 27,139,014.27 | 21,633,572.19 | 16,756,018.17 | 18,009,690.16 | 18,885,789.98 | 18,347,300.41 | 19,015,611.53 | 20,590,563.61 | 21,749,337.50 | 14,349,933.84 | 15,528,733.18 |
| 递延所得税资产(元) | 190,723,449.98 | 180,364,958.09 | 173,639,126.51 | 165,437,997.04 | 141,566,582.58 | 155,756,230.46 | 154,488,755.22 | 88,038,117.34 | 88,841,723.49 | 70,285,721.06 | 64,452,214.92 |
| 其他非流动资产(元) | 2,938,203.17 | 2,801,189.40 | 4,016,585.55 | 4,088,012.11 | 4,582,521.98 | 6,471,236.35 | 5,722,389.47 | 5,259,486.12 | 4,728,917.36 | 12,324,627.73 | 4,606,498.89 |
| 非流动资产合计(元) | 1,134,318,738.65 | 1,062,604,344.41 | 1,042,956,224.51 | 999,873,230.42 | 945,801,586.15 | 943,533,498.47 | 931,245,561.21 | 865,909,171.80 | 838,157,930.89 | 776,422,200.44 | 762,441,984.92 |
| 资产总计(元) | 10,358,657,943.88 | 10,026,137,026.31 | 11,103,589,150.10 | 11,424,659,144.26 | 10,125,807,935.61 | 10,058,926,550.92 | 10,380,695,609.29 | 11,121,486,446.45 | 9,277,696,806.59 | 8,229,221,069.75 | 8,837,963,762.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 245,575,793.41 | 114,033,444.99 | 335,562,372.17 | 230,832,753.44 | 187,199,910.00 | 241,562,204.30 | 168,125,445.83 | 150,105,479.46 | 115,047,916.67 | 51,000,000.00 | 21,000,000.00 |
| 应付票据及应付账款(元) | 2,171,854,457.80 | 1,893,066,557.50 | 1,878,617,232.37 | 2,119,789,035.53 | 1,887,202,010.51 | 2,045,506,131.87 | 1,788,714,213.14 | 2,201,719,990.83 | 1,951,688,615.18 | 1,621,570,213.08 | 1,379,705,047.31 |
| 其中：应付票据(元) | 431,028,872.97 | 202,572,656.24 | 152,364,892.54 | 138,259,882.09 | 64,140,343.20 | 81,364,846.32 | 71,597,344.47 | 184,312,923.65 | 125,196,101.50 | 35,492,279.62 | 37,561,430.64 |
| 其中：应付账款(元) | 1,740,825,584.83 | 1,690,493,901.26 | 1,726,252,339.83 | 1,981,529,153.44 | 1,823,061,667.31 | 1,964,141,285.55 | 1,717,116,868.67 | 2,017,407,067.18 | 1,826,492,513.68 | 1,586,077,933.46 | 1,342,143,616.67 |
| 合同负债(元) | 2,422,730,765.51 | 2,742,619,064.78 | 3,345,853,026.89 | 3,453,139,542.19 | 2,926,286,014.86 | 2,826,772,861.02 | 3,351,001,684.06 | 3,610,089,835.59 | 2,393,797,119.97 | 2,779,038,327.09 | 3,594,443,644.46 |
| 应付职工薪酬(元) | 141,896,974.32 | 154,673,498.67 | 82,760,648.91 | 227,847,214.44 | 132,327,212.06 | 100,937,387.52 | 38,059,408.86 | 188,160,061.10 | 129,063,301.05 | 88,307,822.99 | 27,992,681.03 |
| 应交税费(元) | 59,434,251.84 | 28,323,145.58 | 49,727,687.60 | 97,688,526.63 | 62,404,978.21 | 41,356,137.72 | 68,359,241.59 | 107,078,833.45 | 54,743,828.57 | 31,443,975.23 | 62,248,437.64 |
| 应付股利(元) | 52,854,524.00 | 52,854,524.00 | 112,854,524.00 | 174,524.00 | 174,524.00 | 174,524.00 | 174,524.00 | 174,524.00 | 9,174,524.00 | 9,174,524.00 | 174,524.00 |
| 其他应付款(元) | 59,665,318.09 | 55,391,744.19 | 61,987,436.35 | 61,223,123.30 | 71,395,052.37 | 83,452,681.85 | 89,961,081.24 | 103,468,469.25 | 103,657,650.95 | 83,409,218.46 | 87,067,332.51 |
| 一年内到期的非流动负债(元) | 66,146,295.09 | 72,121,974.90 | 72,933,657.89 | 60,060,838.60 | 60,381,904.23 | 64,324,802.21 | 74,216,626.99 | 72,119,377.72 | 71,623,325.47 | 68,551,610.68 | 64,086,036.64 |
| 其他流动负债(元) | 1,366,060.03 | 6,220,405.36 | 14,612,285.74 | 3,166,189.54 | 13,316,648.74 | 1,117,450.00 | 39,328,121.06 | 17,452,781.20 | 49,211,533.48 | 17,221,818.14 | 46,187,304.11 |
| 流动负债合计(元) | 5,221,524,440.09 | 5,119,304,359.97 | 5,954,908,871.92 | 6,253,921,747.67 | 5,340,688,254.98 | 5,405,204,180.49 | 5,617,940,346.77 | 6,450,369,352.60 | 4,878,007,815.34 | 4,749,717,509.67 | 5,282,905,007.70 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 393,884,216.81 | 357,720,874.99 | 370,203,595.76 | 345,391,303.09 | 321,457,399.49 | 314,168,068.26 | 315,464,213.84 | 328,066,026.01 | 330,061,081.28 | 343,417,857.76 | 345,078,432.74 |
| 预计负债(元) | 15,500,037.70 | 15,412,769.87 | 17,682,208.60 | 17,083,091.42 | 16,065,330.15 | 15,851,138.11 | 15,578,104.85 | 15,164,613.02 | 14,851,597.05 | 14,417,167.52 | 13,715,040.15 |
| 递延收益(元) | 5,037,578.78 | 5,176,229.36 | 4,614,879.94 | 4,053,530.52 | 1,792,181.10 | 1,508,331.68 | 1,174,482.26 | 1,290,632.84 | 1,093,739.94 | 2,190,325.30 | 2,286,910.66 |
| 递延所得税负债(元) | 70,654,814.43 | 66,566,102.41 | 68,311,520.87 | 63,502,373.05 | 25,788,474.64 | 56,971,447.63 | 59,642,181.21 | 56,942.57 | 45,680.11 | 44,510.00 | 42,101.26 |
| 非流动负债合计(元) | 485,076,647.72 | 444,875,976.63 | 460,812,205.17 | 430,030,298.08 | 365,103,385.38 | 388,498,985.68 | 391,858,982.16 | 344,578,214.44 | 346,052,098.38 | 360,069,860.58 | 361,122,484.81 |
| 负债合计(元) | 5,706,601,087.81 | 5,564,180,336.60 | 6,415,721,077.09 | 6,683,952,045.75 | 5,705,791,640.36 | 5,793,703,166.17 | 6,009,799,328.93 | 6,794,947,567.04 | 5,224,059,913.72 | 5,109,787,370.25 | 5,644,027,492.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 682,421,454.00 | 689,685,708.00 | 689,591,378.00 | 689,142,343.00 | 685,074,346.00 | 685,074,346.00 | 685,074,346.00 | 685,074,346.00 | 685,074,346.00 | 554,907,896.00 | 426,852,228.00 |
| 其他权益工具(元) | - | -8,589,193.00 | -8,589,193.00 | -8,589,193.00 | - | - | - | - | - | - | - |
| 资本公积(元) | 400,672,245.34 | 379,035,991.47 | 373,597,509.87 | 366,062,702.57 | 272,634,261.13 | 272,634,261.13 | 272,634,261.13 | 272,634,261.13 | 250,199,319.30 | -56,003,155.31 | 72,052,512.69 |
| 其他综合收益(元) | -33,601,892.51 | -29,636,238.05 | -25,334,775.33 | -25,904,105.98 | -20,885,195.41 | -20,444,676.20 | -35,621,667.61 | -31,683,709.83 | -25,810,214.60 | -42,296,014.26 | -46,880,685.48 |
| 盈余公积(元) | 183,604,183.56 | 183,604,183.56 | 183,604,183.56 | 183,604,183.56 | 155,736,283.55 | 155,736,283.55 | 155,736,283.55 | 155,667,774.33 | 141,899,433.30 | 116,399,433.30 | 116,399,433.30 |
| 未分配利润(元) | 3,300,192,367.40 | 3,131,407,666.49 | 3,355,733,878.07 | 3,308,344,391.89 | 3,117,028,806.21 | 2,970,737,452.71 | 3,091,177,928.04 | 3,042,511,858.00 | 2,817,603,456.38 | 2,368,521,180.17 | 2,441,419,865.91 |
| 归属于母公司股东权益合计(元) | 4,533,288,357.79 | 4,345,508,118.47 | 4,568,602,981.17 | 4,512,660,322.04 | 4,209,588,501.48 | 4,063,737,667.19 | 4,169,001,151.11 | 4,124,204,529.63 | 3,868,966,340.38 | 2,941,529,339.90 | 3,009,843,354.42 |
| 少数股东权益(元) | 118,768,498.28 | 116,448,571.24 | 119,265,091.84 | 228,046,776.47 | 210,427,793.77 | 201,485,717.56 | 201,895,129.25 | 202,334,349.78 | 184,670,552.49 | 177,904,359.60 | 184,092,915.75 |
| 股东权益合计(元) | 4,652,056,856.07 | 4,461,956,689.71 | 4,687,868,073.01 | 4,740,707,098.51 | 4,420,016,295.25 | 4,265,223,384.75 | 4,370,896,280.36 | 4,326,538,879.41 | 4,053,636,892.87 | 3,119,433,699.50 | 3,193,936,270.17 |
| 负债和股东权益合计(元) | 10,358,657,943.88 | 10,026,137,026.31 | 11,103,589,150.10 | 11,424,659,144.26 | 10,125,807,935.61 | 10,058,926,550.92 | 10,380,695,609.29 | 11,121,486,446.45 | 9,277,696,806.59 | 8,229,221,069.75 | 8,837,963,762.68 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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