| 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) | 561,045,496.49 | 797,515,158.94 | 627,312,225.23 | 596,444,437.46 | 560,167,462.38 | 565,684,310.60 | 620,391,668.25 | 853,348,902.99 | 935,574,266.43 | 521,860,181.38 | 672,207,394.78 |
| 其中：交易性金融资产(元) | 6,977,244.25 | 5,136,280.99 | 5,131,959.48 | 6,374,227.25 | 7,073,445.76 | 7,682,007.33 | 49,025,004.12 | 46,203,865.22 | 5,396,091.98 | 7,514,703.61 | 18,444,676.76 |
| 应收票据及应收账款(元) | 592,042,395.78 | 478,191,317.80 | 446,337,308.71 | 445,265,131.19 | 535,400,983.15 | 517,699,316.86 | 443,166,786.14 | 400,653,376.17 | 412,442,378.57 | 387,755,990.80 | 332,374,761.84 |
| 其中：应收票据(元) | 6,903,745.44 | 8,581,634.99 | 16,136,886.42 | 14,918,025.18 | 6,430,500.00 | 10,805,786.82 | 10,334,088.81 | 13,504,726.00 | 7,803,776.00 | - | - |
| 其中：应收账款(元) | 585,138,650.34 | 469,609,682.81 | 430,200,422.29 | 430,347,106.01 | 528,970,483.15 | 506,893,530.04 | 432,832,697.33 | 387,148,650.17 | 404,638,602.57 | 387,755,990.80 | 332,374,761.84 |
| 预付款项(元) | 82,442,355.02 | 69,138,660.79 | 99,119,300.37 | 119,622,291.14 | 76,157,836.43 | 56,228,093.39 | 70,177,276.90 | 66,286,292.51 | 70,736,125.35 | 68,598,662.70 | 86,304,362.68 |
| 应收股利(元) | 1,336,314.54 | 1,336,314.54 | 1,336,314.54 | 1,336,314.54 | 1,336,314.54 | 1,336,314.54 | 1,336,314.54 | 1,336,314.54 | 1,336,314.54 | 1,336,314.54 | 1,336,314.54 |
| 其他应收款(元) | 111,189,243.67 | 95,718,954.24 | 94,459,296.51 | 88,493,778.56 | 91,878,608.46 | 111,876,406.15 | 91,076,197.86 | 82,429,698.25 | 41,719,237.18 | 38,856,121.78 | 34,907,284.42 |
| 存货(元) | 231,951,521.83 | 168,751,507.85 | 179,785,366.02 | 88,823,770.94 | 153,497,984.20 | 125,096,842.18 | 126,809,405.84 | 76,086,071.95 | 215,148,394.74 | 191,416,648.20 | 173,421,746.32 |
| 合同资产(元) | 61,865,392.35 | 67,124,269.77 | 50,497,473.98 | 84,157,988.41 | - | - | - | - | - | 169,181.27 | 169,181.27 |
| 一年内到期的非流动资产(元) | 2,233,916.00 | 2,233,916.00 | 2,232,813.11 | 2,233,916.00 | 2,277,434.62 | 2,275,568.29 | 2,243,459.10 | 2,233,916.00 | 3,492.26 | 11,697.34 | 17,545.99 |
| 其他流动资产(元) | 165,483,403.07 | 105,054,561.63 | 153,498,555.51 | 88,843,298.96 | 37,118,809.31 | 24,270,490.05 | 170,769,364.74 | 120,232,982.27 | 157,203,064.34 | 153,315,069.67 | 103,205,774.18 |
| 流动资产合计(元) | 1,821,668,564.20 | 1,795,016,180.06 | 1,663,910,225.33 | 1,525,948,247.31 | 1,469,115,526.91 | 1,412,149,349.39 | 1,575,995,477.49 | 1,650,311,419.90 | 1,839,839,365.39 | 1,379,171,970.57 | 1,432,177,984.26 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 72,881,170.32 | 64,684,038.79 | 63,536,053.17 | 56,350,492.42 | 57,052,626.36 | 53,533,127.83 | 21,975,908.19 | 7,089,917.48 | 5,567,015.19 | 5,985,336.00 | 5,820,481.25 |
| 长期应收款(元) | 22,849,841.96 | 23,863,077.53 | 26,682,313.10 | 26,501,548.67 | 27,482,288.10 | 30,278,116.68 | 29,869,773.85 | 29,869,773.85 | 13,662,524.60 | 13,662,524.60 | 13,662,524.60 |
| 长期股权投资(元) | 1,185,470,597.36 | 1,151,926,594.41 | 1,169,907,956.49 | 1,143,867,573.91 | 1,143,076,416.17 | 1,157,063,643.60 | 1,154,319,777.94 | 1,144,071,137.78 | 1,060,353,882.39 | 1,004,798,040.72 | 1,003,015,643.80 |
| 其他权益工具投资(元) | 230,000,000.20 | 210,000,000.20 | 210,000,000.20 | 210,000,000.20 | 200,000,000.20 | 200,000,000.20 | 200,000,000.20 | 200,000,000.20 | 200,000,000.20 | 200,000,000.20 | 200,000,000.20 |
| 投资性房地产(元) | 9,644,986.24 | 9,707,090.08 | 9,769,193.92 | 9,831,297.76 | 9,901,711.12 | 9,512,589.33 | 9,001,609.80 | 9,021,794.97 | 3,280,320.42 | 3,300,505.59 | 3,178,783.44 |
| 固定资产(元) | 6,529,360,830.12 | 6,401,654,448.96 | 6,330,779,517.01 | 6,419,912,455.90 | 6,243,494,857.26 | 6,256,752,293.54 | 6,292,485,819.70 | 6,330,696,517.16 | 6,184,336,959.38 | 6,246,147,851.96 | 6,112,734,004.87 |
| 在建工程(元) | 613,732,474.44 | 677,981,469.94 | 661,063,904.25 | 565,218,555.70 | 675,498,988.99 | 592,377,825.12 | 499,390,253.12 | 453,363,364.67 | 495,019,157.52 | 395,163,632.79 | 520,109,207.54 |
| 使用权资产(元) | 5,263,878.55 | 5,787,610.51 | 3,616,249.58 | 4,690,146.24 | 5,230,125.29 | 5,441,023.16 | 6,228,658.80 | 6,606,758.81 | 6,885,638.05 | 7,563,397.43 | 8,309,818.03 |
| 无形资产(元) | 340,279,260.35 | 349,908,510.60 | 350,000,233.32 | 350,739,466.16 | 350,683,377.91 | 323,597,072.44 | 326,469,134.90 | 326,263,169.01 | 318,122,354.46 | 317,128,950.89 | 284,927,949.56 |
| 开发支出(元) | - | - | - | - | 1,752,830.19 | - | - | - | - | - | - |
| 商誉(元) | 79,492,057.25 | 79,632,030.81 | 79,772,002.37 | 79,911,974.93 | 80,051,947.50 | 80,191,920.06 | 80,331,892.62 | 80,471,865.18 | 80,611,837.75 | 80,751,810.31 | 80,932,466.80 |
| 长期待摊费用(元) | 11,327,669.57 | 14,035,818.66 | 15,145,541.69 | 15,087,558.55 | 14,854,119.94 | 14,880,599.79 | 15,258,509.88 | 15,155,570.04 | 14,211,323.34 | 14,077,999.56 | 14,316,552.00 |
| 递延所得税资产(元) | 96,852,233.03 | 95,978,343.19 | 79,398,371.40 | 78,356,164.08 | 72,477,005.17 | 63,967,296.91 | 63,019,648.37 | 61,941,190.00 | 56,293,377.02 | 52,923,860.82 | 53,670,658.66 |
| 其他非流动资产(元) | 340,744,343.02 | 341,900,693.44 | 340,766,600.58 | 344,960,349.87 | 323,874,996.63 | 18,075,139.06 | 14,906,570.05 | 16,179,515.96 | 77,099,192.97 | 76,008,225.33 | 77,194,132.14 |
| 非流动资产合计(元) | 9,537,899,342.41 | 9,427,059,727.12 | 9,340,437,937.08 | 9,305,427,584.39 | 9,205,431,290.83 | 8,805,670,647.72 | 8,713,257,557.42 | 8,680,730,575.11 | 8,515,443,583.29 | 8,417,512,136.20 | 8,377,872,222.89 |
| 资产总计(元) | 11,359,567,906.61 | 11,222,075,907.18 | 11,004,348,162.41 | 10,831,375,831.70 | 10,674,546,817.74 | 10,217,819,997.11 | 10,289,253,034.91 | 10,331,041,995.01 | 10,355,282,948.68 | 9,796,684,106.77 | 9,810,050,207.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 202,418,555.08 | 169,343,440.78 | 131,505,625.00 | 253,823,125.00 | 251,212,819.45 | 302,210,250.00 | 316,000,000.00 | 437,404,861.11 | 491,546,215.13 | 555,046,215.13 | 565,046,215.13 |
| 应付票据及应付账款(元) | 700,506,450.92 | 560,094,274.32 | 579,448,755.76 | 569,305,615.12 | 598,932,705.83 | 558,166,192.17 | 439,017,918.55 | 433,842,091.38 | 386,088,486.63 | 343,712,049.53 | 361,743,565.29 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 2,850,000.00 |
| 其中：应付账款(元) | 700,506,450.92 | 560,094,274.32 | 579,448,755.76 | 569,305,615.12 | 598,932,705.83 | 558,166,192.17 | 439,017,918.55 | 433,842,091.38 | 386,088,486.63 | 343,712,049.53 | 358,893,565.29 |
| 预收款项(元) | - | 6,240,208.03 | 11,952,079.26 | 19,100,716.73 | - | - | - | - | - | - | - |
| 合同负债(元) | 526,258,792.84 | 544,209,545.41 | 522,011,650.66 | 461,395,708.78 | 547,716,711.43 | 473,509,052.91 | 443,998,964.25 | 370,543,926.01 | 467,674,664.82 | 449,519,722.89 | 427,449,557.78 |
| 应付职工薪酬(元) | 106,087,649.08 | 89,694,865.72 | 69,317,395.44 | 122,026,470.15 | 67,722,810.15 | 59,870,737.42 | 68,460,665.44 | 112,013,964.75 | 68,528,908.01 | 65,109,180.28 | 63,991,721.10 |
| 应交税费(元) | 80,908,353.40 | 55,201,079.04 | 68,755,113.46 | 56,697,463.63 | 64,137,136.97 | 62,076,370.57 | 51,554,942.06 | 48,728,504.48 | 51,757,332.20 | 44,887,086.88 | 35,439,268.41 |
| 应付股利(元) | - | - | - | - | - | 2,400,000.00 | - | - | - | 3,000,000.00 | 2,600,240.12 |
| 其他应付款(元) | 337,311,675.14 | 299,949,782.48 | 327,181,767.25 | 300,812,550.49 | 315,990,611.28 | 330,202,898.98 | 334,007,864.15 | 370,994,022.23 | 485,815,290.62 | 325,567,084.21 | 347,893,393.69 |
| 一年内到期的非流动负债(元) | 20,305,763.55 | 74,921,807.63 | 150,039,583.93 | 288,845,708.45 | 94,390,524.82 | 152,635,076.12 | 395,654,614.56 | 396,927,697.68 | 143,462,336.09 | 452,156,210.30 | 515,913,653.69 |
| 其他流动负债(元) | 15,048,664.85 | 15,395,007.87 | 16,992,958.10 | 16,243,009.00 | 7,742,662.10 | 10,941,171.16 | 218,004,737.61 | 223,068,737.82 | 17,388,513.41 | 10,530,469.89 | 11,751,561.08 |
| 流动负债合计(元) | 1,988,845,904.86 | 1,815,050,011.28 | 1,877,204,928.86 | 2,088,250,367.35 | 1,947,845,982.03 | 1,952,011,749.33 | 2,266,699,706.62 | 2,393,523,805.46 | 2,112,261,746.91 | 2,249,528,019.11 | 2,331,829,176.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,395,271,375.40 | 2,634,025,397.64 | 2,394,270,880.79 | 2,093,783,250.92 | 2,178,749,328.34 | 1,893,260,956.02 | 1,664,283,489.34 | 1,594,725,981.87 | 1,941,552,500.00 | 900,752,500.00 | 897,409,975.00 |
| 应付债券(元) | 301,188,082.19 | 311,383,723.08 | 305,988,925.79 | 304,719,794.29 | 321,856,827.40 | 342,077,226.63 | 334,071,582.79 | 324,687,500.60 | 365,993,642.32 | 775,554,272.45 | 766,062,327.24 |
| 租赁负债(元) | 4,840,391.53 | 6,377,158.16 | 2,865,490.99 | 3,421,642.05 | 3,665,293.48 | 4,108,914.17 | 5,293,588.09 | 4,328,059.89 | 8,202,685.37 | 8,223,182.57 | 7,330,873.15 |
| 长期应付款(元) | 1,282,684,988.38 | 1,275,071,173.99 | 1,260,941,834.31 | 1,212,045,457.97 | 1,191,390,859.53 | 1,080,402,655.98 | 1,080,433,601.36 | 1,072,742,167.11 | 1,185,344,836.59 | 1,178,649,721.84 | 1,135,315,139.61 |
| 预计负债(元) | - | - | 700,000.00 | 700,000.00 | - | - | 1,500,000.00 | 1,500,000.00 | - | - | - |
| 递延收益(元) | 279,904,698.40 | 285,448,378.84 | 290,305,612.97 | 290,076,522.21 | 291,405,082.93 | 296,249,516.44 | 290,579,838.22 | 290,124,936.59 | 282,120,014.55 | 269,539,208.31 | 268,271,047.75 |
| 递延所得税负债(元) | 77,420,999.08 | 77,144,929.46 | 81,340,213.29 | 82,078,076.33 | 55,740,094.59 | 51,093,108.28 | 51,300,873.51 | 51,068,956.91 | 50,254,825.63 | 50,200,862.31 | 43,585,173.89 |
| 其他非流动负债(元) | 234,624,592.61 | 150,000,000.00 | 150,024,592.61 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | - | - | - |
| 非流动负债合计(元) | 4,575,935,127.59 | 4,739,450,761.17 | 4,486,437,550.75 | 4,136,824,743.77 | 4,192,807,486.27 | 3,817,192,377.52 | 3,577,462,973.31 | 3,489,177,602.97 | 3,833,468,504.46 | 3,182,919,747.48 | 3,117,974,536.64 |
| 负债合计(元) | 6,564,781,032.45 | 6,554,500,772.45 | 6,363,642,479.61 | 6,225,075,111.12 | 6,140,653,468.30 | 5,769,204,126.85 | 5,844,162,679.93 | 5,882,701,408.43 | 5,945,730,251.37 | 5,432,447,766.59 | 5,449,803,712.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,261,656,994.00 | 1,261,656,994.00 | 1,261,656,994.00 | 1,232,259,790.00 | 1,232,259,790.00 | 1,232,259,790.00 | 1,232,259,790.00 | 1,232,259,790.00 | 1,232,259,790.00 | 1,232,259,790.00 | 1,232,259,790.00 |
| 资本公积(元) | 1,552,686,837.10 | 1,549,671,262.09 | 1,547,484,628.42 | 1,512,132,129.02 | 1,511,953,001.20 | 1,511,953,001.20 | 1,511,953,001.20 | 1,511,953,001.20 | 1,497,930,773.86 | 1,497,930,773.86 | 1,497,930,773.86 |
| 减：库存股(元) | 60,146,679.38 | 60,146,679.38 | 61,734,128.40 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 744,853.50 | 744,853.50 | 744,853.50 | 744,853.50 | 744,853.50 | 744,853.50 | 744,853.50 | 744,853.50 | 744,853.50 | 744,853.50 | 744,853.50 |
| 专项储备(元) | 11,724,327.18 | 10,223,827.97 | 13,488,764.06 | 6,987,033.34 | 10,461,310.27 | 10,193,097.03 | 7,416,651.03 | 7,686,625.29 | 7,017,464.62 | 6,784,592.93 | 7,839,028.94 |
| 盈余公积(元) | 212,009,447.77 | 212,009,447.77 | 212,009,447.77 | 212,009,447.77 | 207,169,666.06 | 207,169,666.06 | 207,169,666.06 | 207,169,666.06 | 181,967,733.27 | 181,967,733.27 | 181,967,733.27 |
| 未分配利润(元) | 1,603,050,239.32 | 1,483,587,838.91 | 1,459,333,374.22 | 1,430,925,883.57 | 1,359,113,930.47 | 1,273,665,319.68 | 1,272,248,953.18 | 1,270,660,676.20 | 1,267,913,225.26 | 1,221,889,907.62 | 1,211,778,873.03 |
| 归属于母公司股东权益合计(元) | 4,581,726,019.49 | 4,457,747,544.86 | 4,432,983,933.57 | 4,395,059,137.20 | 4,321,702,551.50 | 4,235,985,727.47 | 4,231,792,914.97 | 4,230,474,612.25 | 4,187,833,840.51 | 4,141,577,651.18 | 4,132,521,052.60 |
| 少数股东权益(元) | 213,060,854.67 | 209,827,589.87 | 207,721,749.23 | 211,241,583.38 | 212,190,797.94 | 212,630,142.79 | 213,297,440.01 | 217,865,974.33 | 221,718,856.80 | 222,658,689.00 | 227,725,441.62 |
| 股东权益合计(元) | 4,794,786,874.16 | 4,667,575,134.73 | 4,640,705,682.80 | 4,606,300,720.58 | 4,533,893,349.44 | 4,448,615,870.26 | 4,445,090,354.98 | 4,448,340,586.58 | 4,409,552,697.31 | 4,364,236,340.18 | 4,360,246,494.22 |
| 负债和股东权益合计(元) | 11,359,567,906.61 | 11,222,075,907.18 | 11,004,348,162.41 | 10,831,375,831.70 | 10,674,546,817.74 | 10,217,819,997.11 | 10,289,253,034.91 | 10,331,041,995.01 | 10,355,282,948.68 | 9,796,684,106.77 | 9,810,050,207.15 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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