| 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) | 908,985,609.79 | 1,023,944,774.10 | 884,031,321.21 | 788,459,535.89 | 850,462,001.19 | 645,031,577.54 | 546,189,884.44 | 918,271,405.99 | 1,099,731,213.93 | 1,003,213,603.77 | 1,043,703,880.00 |
| 应收票据及应收账款(元) | 574,265,475.99 | 588,629,497.89 | 822,252,416.57 | 698,441,505.81 | 625,994,045.40 | 911,441,982.79 | 628,257,755.66 | 746,576,091.22 | 914,959,553.61 | 789,065,724.20 | 529,324,524.74 |
| 其中：应收账款(元) | 574,265,475.99 | 588,629,497.89 | 822,252,416.57 | 698,441,505.81 | 625,994,045.40 | 911,441,982.79 | 628,257,755.66 | 746,576,091.22 | 914,959,553.61 | 789,065,724.20 | 529,324,524.74 |
| 预付款项(元) | 214,215,009.70 | 149,364,867.12 | 203,534,931.13 | 227,039,680.32 | 339,803,200.41 | 240,298,236.89 | 414,647,599.71 | 416,897,378.73 | 483,088,755.94 | 201,328,538.30 | 161,251,509.47 |
| 应收利息(元) | - | 1,646,700.00 | - | - | - | - | - | - | - | - | - |
| 应收股利(元) | 13,720,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 699,935,841.28 | 641,123,043.52 | 670,384,557.70 | 681,395,261.02 | 720,565,353.62 | 687,801,539.22 | 655,196,601.24 | 664,462,329.35 | 699,040,123.44 | 673,799,894.80 | 610,961,375.46 |
| 存货(元) | 4,713,568,197.12 | 4,692,965,831.80 | 5,019,478,022.15 | 4,879,695,877.02 | 5,497,939,000.21 | 5,740,358,792.84 | 5,747,231,242.91 | 5,226,118,096.05 | 5,631,320,611.06 | 5,630,521,872.70 | 5,525,132,580.30 |
| 合同资产(元) | 1,426,245,080.51 | 1,470,493,106.16 | 1,400,538,103.07 | 1,522,687,095.34 | 1,561,616,181.75 | 1,627,396,743.91 | 1,833,341,948.85 | 1,715,578,539.63 | 1,397,377,461.42 | 1,527,849,168.76 | 1,641,185,435.97 |
| 一年内到期的非流动资产(元) | 322,425,743.67 | 322,425,743.67 | 110,914,759.66 | 110,914,759.66 | 123,296,008.28 | 123,296,008.28 | 115,707,082.27 | 169,106,048.25 | 38,847,396.71 | 32,100,468.32 | 62,515,440.20 |
| 其他流动资产(元) | 130,038,386.28 | 163,719,614.42 | 186,669,157.12 | 64,823,507.39 | 104,767,044.52 | 95,148,677.27 | 140,145,602.48 | 37,996,073.16 | 38,559,849.38 | 49,335,575.83 | 89,903,360.48 |
| 流动资产合计(元) | 9,318,737,038.75 | 9,294,272,809.31 | 9,683,204,754.88 | 9,282,471,701.73 | 10,231,958,568.75 | 10,522,955,577.32 | 10,773,893,706.80 | 10,457,502,517.44 | 10,925,513,198.28 | 10,440,196,861.95 | 10,240,589,114.24 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 273,461,191.75 | 309,637,668.75 | 316,288,734.81 | 312,083,119.31 | 350,370,419.22 | 350,433,401.22 | 350,433,401.22 | 350,433,401.22 | 574,691,749.74 | 548,311,812.40 | 493,422,682.71 |
| 长期股权投资(元) | 143,101,671.86 | 150,965,038.41 | 146,420,534.17 | 76,451,082.65 | 75,157,457.23 | 72,173,511.75 | 69,188,060.28 | 67,012,516.39 | 64,333,743.20 | 65,010,141.44 | 62,649,163.25 |
| 其他权益工具投资(元) | 3,995,202.00 | 3,995,202.00 | 3,995,202.00 | 3,995,202.00 | 3,995,202.00 | 3,995,202.00 | 3,995,202.00 | 3,995,202.00 | 3,995,202.00 | 47,202.00 | 47,202.00 |
| 投资性房地产(元) | 3,320,236.82 | 3,383,028.29 | 3,445,819.76 | 3,508,611.23 | 3,571,402.70 | 3,634,194.17 | 3,696,985.64 | 3,759,777.11 | 3,822,568.58 | 3,885,360.05 | 3,948,151.52 |
| 固定资产(元) | 3,208,560,897.44 | 3,258,196,422.51 | 3,298,371,403.59 | 3,570,828,285.19 | 3,483,361,231.91 | 3,532,989,087.30 | 3,604,467,881.05 | 3,668,974,240.82 | 3,670,517,087.24 | 3,729,762,104.44 | 3,758,429,253.60 |
| 在建工程(元) | 2,029,841,850.89 | 1,188,744,341.76 | 743,210,121.11 | 639,228,662.39 | 540,543,333.11 | 378,954,557.08 | 341,065,169.18 | 312,917,135.17 | 303,743,184.30 | 273,183,166.23 | 286,953,719.16 |
| 使用权资产(元) | 41,717,625.93 | 20,306,145.90 | 22,866,989.58 | 24,260,418.15 | 15,001,954.41 | 16,466,627.88 | 17,552,219.08 | 19,151,392.39 | 20,455,309.86 | 21,015,182.92 | 3,993,475.22 |
| 无形资产(元) | 563,781,034.29 | 568,653,994.23 | 573,661,399.34 | 1,093,447,094.49 | 1,070,602,964.82 | 1,087,206,194.46 | 1,103,452,756.19 | 1,120,470,027.31 | 1,129,747,499.79 | 1,145,265,901.44 | 1,182,977,450.09 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 1,335,120.74 | - | - |
| 商誉(元) | 449,252,566.35 | 449,252,566.35 | 449,252,566.35 | 449,252,566.35 | 494,620,642.21 | 494,620,642.21 | 494,620,642.21 | 494,620,642.21 | 494,620,642.21 | 494,620,642.21 | 494,620,642.21 |
| 长期待摊费用(元) | 41,667,586.91 | 39,401,923.82 | 41,151,939.90 | 82,739,988.48 | 75,336,696.85 | 74,644,261.93 | 72,858,151.86 | 51,437,310.99 | 44,389,524.41 | 38,685,197.49 | 39,112,394.58 |
| 递延所得税资产(元) | 27,535,727.46 | 27,623,984.79 | 30,023,171.23 | 30,023,171.23 | 25,851,336.12 | 25,851,336.12 | 26,614,573.80 | 26,614,573.80 | 51,242,048.68 | 51,242,048.68 | 51,242,048.68 |
| 其他非流动资产(元) | 933,453,865.54 | 1,033,061,578.17 | 439,726,065.21 | 399,512,406.73 | 320,036,728.62 | 255,797,442.35 | 166,743,653.06 | 43,829,240.54 | 37,151,946.54 | 59,968,315.44 | 52,730,350.39 |
| 非流动资产合计(元) | 7,719,689,457.24 | 7,053,221,894.98 | 6,068,413,947.05 | 6,685,330,608.20 | 6,458,449,369.20 | 6,296,766,458.47 | 6,254,688,695.57 | 6,163,215,459.95 | 6,400,045,627.29 | 6,430,997,074.74 | 6,430,126,533.41 |
| 资产总计(元) | 17,038,426,495.99 | 16,347,494,704.29 | 15,751,618,701.93 | 15,967,802,309.93 | 16,690,407,937.95 | 16,819,722,035.79 | 17,028,582,402.37 | 16,620,717,977.39 | 17,325,558,825.57 | 16,871,193,936.69 | 16,670,715,647.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,069,000,000.00 | 3,015,474,666.67 | 2,505,020,331.32 | 2,283,451,655.66 | 2,512,900,000.00 | 2,579,790,000.00 | 2,220,790,000.00 | 1,962,572,875.46 | 2,312,000,000.00 | 2,066,000,000.00 | 2,180,047,033.32 |
| 应付票据及应付账款(元) | 1,978,317,096.00 | 1,641,685,407.78 | 1,528,254,913.56 | 1,690,043,819.24 | 1,695,366,910.23 | 1,906,664,584.88 | 1,994,825,080.78 | 1,992,372,868.64 | 1,842,631,530.00 | 1,826,326,933.36 | 1,728,673,578.34 |
| 其中：应付票据(元) | 600,108,846.19 | 239,521,877.81 | 199,537,546.73 | 147,606,252.81 | 292,819,006.59 | 455,670,767.92 | 367,223,894.55 | 383,025,220.23 | 437,913,719.49 | 338,618,072.53 | 346,607,691.73 |
| 其中：应付账款(元) | 1,378,208,249.81 | 1,402,163,529.97 | 1,328,717,366.83 | 1,542,437,566.43 | 1,402,547,903.64 | 1,450,993,816.96 | 1,627,601,186.23 | 1,609,347,648.41 | 1,404,717,810.51 | 1,487,708,860.83 | 1,382,065,886.61 |
| 预收款项(元) | 1,632,593.66 | 1,632,593.66 | 1,632,593.66 | 3,365,674.70 | 6,436,057.06 | 9,506,439.37 | 9,722,877.36 | 5,083,322.27 | - | - | - |
| 合同负债(元) | 163,886,653.59 | 219,795,712.11 | 333,590,871.15 | 317,182,840.26 | 275,846,942.12 | 308,822,047.01 | 381,164,883.12 | 391,432,412.71 | 638,467,406.96 | 455,984,068.13 | 467,417,509.62 |
| 应付职工薪酬(元) | 4,706,026.17 | 5,719,559.89 | 8,455,035.57 | 6,418,999.38 | 7,260,399.60 | 6,812,881.14 | 5,710,193.18 | 6,273,687.88 | 9,974,899.74 | 9,017,843.95 | 12,426,461.56 |
| 应交税费(元) | 77,697,508.11 | 75,462,132.63 | 113,923,113.15 | 52,319,761.98 | 50,772,373.63 | 114,138,555.55 | 103,530,900.20 | 97,570,666.94 | 151,226,423.07 | 141,766,874.71 | 123,196,234.14 |
| 其他应付款(元) | 109,520,327.65 | 129,739,849.99 | 176,688,433.39 | 162,995,419.31 | 179,708,301.68 | 221,242,333.51 | 199,636,867.17 | 216,356,052.44 | 250,950,981.23 | 241,353,534.04 | 269,732,687.07 |
| 一年内到期的非流动负债(元) | 12,933,230.73 | 306,938,123.61 | 866,089,951.95 | 900,350,293.68 | 197,530,110.34 | 197,730,110.34 | 198,670,520.99 | 298,770,520.99 | 32,894,012.17 | 404,914,012.17 | 692,656,933.71 |
| 其他流动负债(元) | 130,643,889.26 | 139,069,852.60 | 142,777,442.49 | 169,807,754.91 | 167,299,866.82 | 185,905,168.45 | 160,919,117.44 | 207,529,384.53 | 198,265,810.09 | 176,436,574.34 | 183,152,314.96 |
| 流动负债合计(元) | 5,548,337,325.17 | 5,535,517,898.94 | 5,676,432,686.24 | 5,585,936,219.12 | 5,093,120,961.48 | 5,530,612,120.25 | 5,274,970,440.24 | 5,177,961,791.86 | 5,436,411,063.26 | 5,321,799,840.70 | 5,657,302,752.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,078,626,599.28 | 2,369,844,013.25 | 1,451,483,696.94 | 1,607,270,678.57 | 2,421,748,709.31 | 2,140,878,255.82 | 2,379,336,916.24 | 2,161,045,339.37 | 2,665,616,897.58 | 2,508,266,514.54 | 1,959,559,462.66 |
| 租赁负债(元) | 30,156,958.91 | 13,755,790.84 | 16,320,756.10 | 18,587,944.66 | 9,374,674.68 | 11,085,996.18 | 13,307,359.47 | 13,901,596.87 | 17,687,881.58 | 18,895,503.97 | 3,132,350.69 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 预计负债(元) | 495,371.25 | 1,083,753.45 | 1,083,753.45 | 1,083,753.45 | - | - | - | - | - | - | - |
| 递延收益(元) | 9,603,035.73 | 10,118,214.30 | 10,633,392.87 | 11,148,571.44 | 12,297,321.45 | 13,446,071.46 | 14,594,821.47 | 15,743,571.48 | 17,322,678.63 | 18,901,785.78 | 20,480,892.93 |
| 递延所得税负债(元) | 11,764,694.54 | 11,886,113.42 | 12,007,532.30 | 14,084,637.02 | 14,342,009.65 | 14,342,009.65 | 11,109,350.85 | 11,109,350.85 | - | - | - |
| 非流动负债合计(元) | 3,130,646,659.71 | 2,406,687,885.26 | 1,491,529,131.66 | 1,652,175,585.14 | 2,457,762,715.09 | 2,179,752,333.11 | 2,418,348,448.03 | 2,201,799,858.57 | 2,800,627,457.79 | 2,646,063,804.29 | 2,083,172,706.28 |
| 负债合计(元) | 8,678,983,984.88 | 7,942,205,784.20 | 7,167,961,817.90 | 7,238,111,804.26 | 7,550,883,676.57 | 7,710,364,453.36 | 7,693,318,888.27 | 7,379,761,650.43 | 8,237,038,521.05 | 7,967,863,644.99 | 7,740,475,459.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,765,751,854.00 | 1,800,976,109.00 | 1,803,010,109.00 | 1,803,010,109.00 | 1,803,010,109.00 | 1,804,213,109.00 | 1,804,213,109.00 | 1,804,213,109.00 | 1,804,213,109.00 | 1,804,453,109.00 | 1,804,453,109.00 |
| 资本公积(元) | 5,215,648,088.22 | 5,348,512,327.76 | 5,512,047,591.96 | 5,546,160,419.55 | 5,581,801,439.06 | 5,612,469,217.87 | 5,606,192,612.92 | 5,599,916,007.97 | 5,590,835,872.22 | 5,582,348,080.40 | 5,574,695,496.13 |
| 减：库存股(元) | 39,125,524.07 | 207,863,199.76 | 161,998,491.32 | 150,271,663.32 | 131,673,284.29 | 179,319,054.10 | 179,319,054.10 | 179,319,054.10 | 179,319,054.10 | 180,418,038.10 | 180,418,038.10 |
| 盈余公积(元) | 354,304,567.85 | 354,304,567.85 | 354,304,567.85 | 354,304,567.85 | 354,304,567.85 | 354,304,567.85 | 354,304,567.85 | 354,304,567.85 | 304,997,410.83 | 304,997,410.83 | 304,997,410.83 |
| 未分配利润(元) | 1,035,465,963.35 | 1,081,836,622.31 | 1,029,648,367.60 | 1,130,453,263.93 | 1,484,425,589.61 | 1,471,256,348.89 | 1,704,813,627.54 | 1,617,321,870.25 | 1,525,053,858.63 | 1,350,577,918.45 | 1,384,614,606.25 |
| 归属于母公司股东权益合计(元) | 8,332,044,949.35 | 8,377,766,427.16 | 8,537,012,145.09 | 8,683,656,697.01 | 9,091,868,421.23 | 9,062,924,189.51 | 9,290,204,863.21 | 9,196,436,500.97 | 9,045,781,196.58 | 8,861,958,480.58 | 8,888,342,584.11 |
| 少数股东权益(元) | 27,397,561.76 | 27,522,492.93 | 46,644,738.94 | 46,033,808.66 | 47,655,840.15 | 46,433,392.92 | 45,058,650.89 | 44,519,825.99 | 42,739,107.94 | 41,371,811.12 | 41,897,604.54 |
| 股东权益合计(元) | 8,359,442,511.11 | 8,405,288,920.09 | 8,583,656,884.03 | 8,729,690,505.67 | 9,139,524,261.38 | 9,109,357,582.43 | 9,335,263,514.10 | 9,240,956,326.96 | 9,088,520,304.52 | 8,903,330,291.70 | 8,930,240,188.65 |
| 负债和股东权益合计(元) | 17,038,426,495.99 | 16,347,494,704.29 | 15,751,618,701.93 | 15,967,802,309.93 | 16,690,407,937.95 | 16,819,722,035.79 | 17,028,582,402.37 | 16,620,717,977.39 | 17,325,558,825.57 | 16,871,193,936.69 | 16,670,715,647.65 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-19 | 2024-04-04 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-11 | 2022-10-26 | 2022-08-31 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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