| 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) | 217,377,375.88 | 206,742,904.04 | 251,800,214.31 | 555,597,538.76 | 430,973,104.65 | 661,640,856.88 | 213,550,222.55 | 260,106,336.85 | 532,166,490.01 | 479,721,129.21 | 850,819,776.90 |
| 应收票据及应收账款(元) | 3,011,546,761.12 | 3,002,964,436.68 | 2,949,078,996.19 | 2,976,281,505.69 | 3,166,392,654.01 | 3,073,808,143.68 | 3,034,773,864.78 | 3,113,800,998.29 | 3,042,510,946.34 | 2,991,712,546.54 | 2,839,673,264.48 |
| 其中：应收票据(元) | 1,350,073.59 | 1,736,732.58 | 875,000.00 | 612,849.76 | 1,880,622.98 | 2,827,148.91 | 2,835,840.78 | 1,565,663.84 | 5,286,000.00 | 1,815,030.00 | 4,299,548.65 |
| 其中：应收账款(元) | 3,010,196,687.53 | 3,001,227,704.10 | 2,948,203,996.19 | 2,975,668,655.93 | 3,164,512,031.03 | 3,070,980,994.77 | 3,031,938,024.00 | 3,112,235,334.45 | 3,037,224,946.34 | 2,989,897,516.54 | 2,835,373,715.83 |
| 预付款项(元) | 39,147,330.58 | 36,095,058.14 | 42,469,950.41 | 30,383,358.97 | 32,209,970.40 | 26,222,639.41 | 72,713,957.49 | 25,123,058.99 | 67,637,655.12 | 41,471,248.63 | 56,901,470.56 |
| 应收利息(元) | - | - | - | 1,928,829.31 | 1,324,358.18 | 757,695.62 | 158,834.38 | 1,930,099.11 | 1,340,348.08 | 760,098.33 | 1,012,703.71 |
| 其他应收款(元) | 269,921,916.16 | 270,441,946.77 | 393,390,341.42 | 449,660,328.16 | 733,744,003.07 | 704,893,836.35 | 676,124,555.20 | 524,616,825.67 | 246,604,929.33 | 216,103,480.33 | 205,091,914.72 |
| 存货(元) | 103,027,842.02 | 100,148,106.75 | 123,519,561.13 | 136,973,761.27 | 138,003,835.09 | 148,148,133.80 | 160,272,699.27 | 194,194,063.23 | 202,571,329.83 | 215,163,892.98 | 212,843,459.70 |
| 合同资产(元) | 209,492,309.07 | 219,980,568.19 | 240,882,487.21 | 288,469,847.16 | 372,536,889.63 | 402,201,017.89 | 394,351,144.34 | 362,010,484.37 | 340,661,517.36 | 356,896,816.69 | 362,206,393.03 |
| 一年内到期的非流动资产(元) | 372,410,913.23 | 378,216,808.17 | 437,638,976.91 | 438,224,516.74 | 739,646,981.64 | 820,115,194.24 | 611,154,886.32 | 603,202,859.07 | 609,796,697.60 | 583,089,240.72 | 503,333,918.96 |
| 其他流动资产(元) | 654,362,239.33 | 660,664,594.94 | 682,858,109.97 | 639,919,202.54 | 637,254,215.46 | 644,757,839.28 | 666,481,047.77 | 660,519,572.47 | 703,702,105.36 | 700,341,071.84 | 704,355,700.75 |
| 流动资产合计(元) | 4,877,286,687.39 | 4,875,254,423.68 | 5,121,638,637.55 | 5,517,438,888.60 | 6,252,086,012.13 | 6,482,545,357.15 | 5,829,581,212.10 | 5,745,504,298.05 | 5,746,992,019.03 | 5,585,259,525.27 | 5,736,238,602.81 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | 29,514,000.00 | 28,329,000.00 | 28,302,000.00 | 28,710,000.00 | 28,707,000.00 | 29,130,000.00 | 30,252,000.00 | 30,419,506.85 |
| 长期应收款(元) | 2,250,003,893.37 | 2,327,063,967.45 | 2,370,186,977.51 | 2,405,124,554.28 | 2,580,760,220.87 | 2,503,709,958.79 | 2,641,896,535.85 | 2,563,732,923.38 | 2,287,772,937.36 | 2,322,256,752.54 | 2,273,278,725.11 |
| 长期股权投资(元) | 86,803,060.39 | 89,218,573.65 | 91,297,832.60 | 94,240,841.08 | 89,817,077.64 | 93,251,506.83 | 95,769,287.53 | 97,201,444.27 | 98,342,789.63 | 99,425,792.87 | 97,226,270.35 |
| 其他权益工具投资(元) | 207,204,665.00 | 207,204,665.00 | 207,204,665.00 | 207,204,665.00 | 207,204,665.00 | 207,204,665.00 | 207,204,665.00 | 207,204,665.00 | 206,018,240.00 | 206,018,240.00 | 206,018,240.00 |
| 投资性房地产(元) | 92,947,971.24 | 41,684,886.80 | 35,903,105.51 | 35,424,270.02 | 22,518,479.39 | 22,696,608.53 | 18,040,250.70 | 18,189,846.90 | 18,339,443.10 | 12,152,923.67 | 12,261,759.50 |
| 固定资产(元) | 7,523,136,018.83 | 7,698,160,768.92 | 7,688,062,200.23 | 7,565,322,520.92 | 6,946,469,865.51 | 7,057,302,265.54 | 7,033,868,097.65 | 7,144,656,312.16 | 7,084,351,914.06 | 7,161,364,576.19 | 7,081,996,014.29 |
| 在建工程(元) | 464,652,087.67 | 400,341,205.82 | 327,257,733.93 | 311,480,036.81 | 1,232,464,714.05 | 1,004,394,995.97 | 1,019,593,096.52 | 893,157,153.13 | 737,158,704.17 | 705,200,331.57 | 715,388,590.29 |
| 使用权资产(元) | 48,622,365.40 | 47,733,290.69 | 49,827,576.65 | 53,297,039.08 | 58,120,737.80 | 63,136,847.82 | 67,469,233.85 | 71,766,233.42 | 78,392,462.05 | 82,902,274.59 | 72,632,267.69 |
| 无形资产(元) | 459,613,749.50 | 468,600,412.75 | 462,089,545.52 | 433,929,563.54 | 309,537,589.73 | 314,718,331.63 | 316,740,864.94 | 321,442,728.04 | 320,873,763.78 | 326,502,187.80 | 328,775,428.30 |
| 开发支出(元) | - | - | - | - | - | - | 1,216,981.11 | - | - | - | - |
| 商誉(元) | 1,318,805.16 | 1,318,805.16 | 1,318,805.16 | 1,318,805.16 | 1,318,805.16 | 1,318,805.16 | 1,318,805.16 | 1,318,805.16 | 1,318,805.16 | 1,318,805.16 | 1,318,805.16 |
| 长期待摊费用(元) | 437,562,707.65 | 479,801,688.98 | 523,146,289.05 | 563,579,544.53 | 632,082,355.90 | 676,595,160.87 | 719,961,587.98 | 763,558,214.82 | 804,135,023.42 | 842,489,401.74 | 883,435,256.40 |
| 递延所得税资产(元) | 2,391,964.88 | 2,391,964.88 | 2,391,964.88 | 2,391,964.88 | 59,358.12 | 59,358.12 | 59,358.12 | 59,358.12 | 4,189.87 | 4,189.87 | 4,189.87 |
| 其他非流动资产(元) | 69,004,937.41 | 68,883,284.08 | 63,381,426.52 | 92,421,390.80 | 96,194,140.81 | 295,956,920.55 | 218,948,387.01 | 162,053,479.86 | 66,949,516.46 | 67,518,902.78 | 94,275,171.50 |
| 非流动资产合计(元) | 11,643,262,226.50 | 11,832,403,514.18 | 11,822,068,122.56 | 11,795,249,196.10 | 12,204,877,009.98 | 12,268,647,424.81 | 12,370,797,151.42 | 12,273,048,164.26 | 11,732,787,789.06 | 11,857,406,378.78 | 11,797,030,225.31 |
| 资产总计(元) | 16,520,548,913.89 | 16,707,657,937.86 | 16,943,706,760.11 | 17,312,688,084.70 | 18,456,963,022.11 | 18,751,192,781.96 | 18,200,378,363.52 | 18,018,552,462.31 | 17,479,779,808.09 | 17,442,665,904.05 | 17,533,268,828.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,116,358,698.12 | 4,095,692,378.72 | 3,781,635,745.15 | 3,704,296,903.11 | 3,828,850,021.62 | 3,809,176,539.00 | 4,078,381,060.81 | 3,868,115,625.53 | 3,869,197,380.00 | 3,524,197,380.00 | 3,573,538,780.00 |
| 应付票据及应付账款(元) | 2,899,791,248.76 | 2,976,987,408.77 | 3,032,269,838.01 | 3,269,421,507.42 | 3,295,616,382.23 | 3,263,245,413.22 | 3,146,865,233.42 | 3,205,539,786.46 | 3,104,591,731.44 | 3,140,096,704.58 | 2,923,344,965.25 |
| 其中：应付票据(元) | 57,629,291.98 | 72,260,740.14 | 101,171,066.05 | 92,064,753.87 | 573,777,672.54 | 624,584,090.10 | 728,836,890.90 | 741,442,978.09 | 584,160,553.94 | 694,147,512.97 | 662,800,096.51 |
| 其中：应付账款(元) | 2,842,161,956.78 | 2,904,726,668.63 | 2,931,098,771.96 | 3,177,356,753.55 | 2,721,838,709.69 | 2,638,661,323.12 | 2,418,028,342.52 | 2,464,096,808.37 | 2,520,431,177.50 | 2,445,949,191.61 | 2,260,544,868.74 |
| 合同负债(元) | 643,194,166.44 | 660,865,941.61 | 779,012,741.93 | 710,466,892.09 | 598,448,952.59 | 577,571,340.09 | 725,389,519.34 | 739,433,075.20 | 824,264,908.93 | 885,058,642.04 | 966,930,529.29 |
| 应付职工薪酬(元) | 130,163,483.13 | 137,999,053.19 | 134,662,996.66 | 149,016,300.96 | 151,851,394.43 | 192,903,802.61 | 134,531,953.39 | 252,835,542.61 | 104,259,027.92 | 107,369,701.99 | 93,036,963.44 |
| 应交税费(元) | 5,638,840.84 | 6,757,721.57 | 8,060,070.32 | 8,357,648.40 | 5,266,153.93 | 5,423,552.55 | 7,188,775.21 | 18,386,699.03 | 4,538,863.74 | 4,707,421.76 | 6,326,629.80 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 34,405,381.67 | 27,123,616.53 | 36,572,659.27 |
| 其他应付款(元) | 1,264,269,827.05 | 1,054,975,142.55 | 854,477,107.15 | 874,065,420.92 | 840,173,059.11 | 827,171,718.28 | 421,462,062.38 | 389,400,516.62 | 356,082,597.74 | 321,031,248.65 | 356,238,628.40 |
| 一年内到期的非流动负债(元) | 1,057,153,207.52 | 1,072,512,755.20 | 1,573,307,319.70 | 1,247,662,119.39 | 1,371,345,542.27 | 1,095,240,347.11 | 491,777,843.98 | 492,744,752.46 | 561,379,971.55 | 537,791,425.85 | 462,774,490.58 |
| 其他流动负债(元) | 64,647,899.70 | 49,945,288.15 | 82,372,571.29 | 100,216,552.65 | 94,595,208.68 | 116,725,860.00 | 90,419,328.91 | 101,637,665.56 | 68,468,466.11 | 68,116,648.48 | 466,151,603.47 |
| 流动负债合计(元) | 10,181,217,371.56 | 10,055,735,689.76 | 10,245,798,390.21 | 10,063,503,344.94 | 10,186,146,714.86 | 9,887,458,572.86 | 9,096,015,777.44 | 9,068,093,663.47 | 8,927,188,329.10 | 8,615,492,789.88 | 8,884,915,249.50 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,888,135,903.61 | 1,936,318,915.66 | 1,668,753,012.05 | 1,748,553,398.04 | 1,793,645,733.23 | 1,780,291,148.74 | 2,004,450,137.39 | 1,821,250,000.00 | 1,690,250,000.00 | 1,729,000,000.00 | 1,430,000,000.00 |
| 应付债券(元) | - | - | - | 258,626,248.90 | 281,223,724.69 | 280,620,879.02 | 280,736,462.71 | 293,067,071.58 | 345,908,536.08 | 1,357,159,324.46 | 1,349,493,465.00 |
| 租赁负债(元) | 35,410,761.48 | 25,554,834.25 | 22,982,642.89 | 24,570,351.99 | 38,550,080.35 | 40,009,228.79 | 39,012,089.10 | 33,883,797.77 | 43,500,315.58 | 42,721,844.64 | 40,342,367.18 |
| 长期应付款(元) | 172,135,649.65 | 182,384,107.10 | 254,862,092.46 | 253,329,100.15 | 293,718,236.84 | 577,257,342.47 | 541,523,245.88 | 573,335,020.83 | 610,433,048.38 | 576,623,497.65 | 720,078,012.44 |
| 递延收益(元) | 292,663,840.62 | 298,939,329.27 | 303,853,917.54 | 313,320,162.91 | 316,402,364.95 | 314,847,762.45 | 322,979,269.34 | 328,796,062.14 | 317,395,525.48 | 318,009,586.06 | 310,181,433.20 |
| 递延所得税负债(元) | 182,781.86 | 182,781.86 | 182,781.86 | 182,781.86 | 288,313.63 | 288,313.63 | 288,313.63 | 288,313.63 | - | - | - |
| 其他非流动负债(元) | 12,841,859.80 | 11,845,162.67 | 15,080,953.29 | 14,991,359.95 | 15,752,375.94 | 20,147,989.33 | 20,735,299.69 | 20,755,218.66 | 20,735,136.78 | 21,317,817.49 | 25,359,825.36 |
| 非流动负债合计(元) | 2,401,370,797.02 | 2,455,225,130.81 | 2,265,715,400.09 | 2,613,573,403.80 | 2,739,580,829.63 | 3,013,462,664.43 | 3,209,724,817.74 | 3,071,375,484.61 | 3,028,222,562.30 | 4,044,832,070.30 | 3,875,455,103.18 |
| 负债合计(元) | 12,582,588,168.58 | 12,510,960,820.57 | 12,511,513,790.30 | 12,677,076,748.74 | 12,925,727,544.49 | 12,900,921,237.29 | 12,305,740,595.18 | 12,139,469,148.08 | 11,955,410,891.40 | 12,660,324,860.18 | 12,760,370,352.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,210,809,927.00 | 1,210,806,620.00 | 1,210,693,530.00 | 1,210,684,345.00 | 1,207,667,997.00 | 1,207,653,527.00 | 1,207,547,762.00 | 1,205,738,450.00 | 1,198,614,554.00 | 1,064,898,417.00 | 1,064,811,176.00 |
| 其他权益工具(元) | 21,176,743.53 | 21,287,115.05 | 25,066,924.45 | 25,401,487.12 | 27,698,549.95 | 27,709,607.12 | 27,790,291.83 | 29,177,557.95 | 34,616,242.22 | 136,702,552.49 | 136,769,183.94 |
| 资本公积(元) | 2,876,538,047.00 | 2,876,407,027.41 | 2,871,920,127.33 | 2,871,522,643.40 | 2,847,555,821.60 | 2,847,446,350.90 | 2,846,643,708.16 | 2,833,468,495.35 | 2,769,888,724.39 | 1,775,269,594.41 | 1,770,158,409.26 |
| 其他综合收益(元) | - | - | - | -486,000.00 | -1,671,000.00 | -1,698,000.00 | -1,290,000.00 | -1,293,000.00 | -870,000.00 | 252,000.00 | 419,506.85 |
| 盈余公积(元) | 232,679,924.17 | 232,679,924.17 | 232,679,924.17 | 232,679,924.17 | 232,679,924.17 | 232,679,924.17 | 232,679,924.17 | 232,679,924.17 | 232,532,484.36 | 232,532,484.36 | 232,532,484.36 |
| 未分配利润(元) | -1,046,849,493.05 | -786,492,582.64 | -557,292,530.61 | -367,229,729.86 | 543,009,370.52 | 863,654,123.36 | 1,019,733,928.40 | 1,017,665,924.45 | 727,672,089.71 | 1,010,424,493.94 | 1,009,535,242.58 |
| 归属于母公司股东权益合计(元) | 3,294,355,148.65 | 3,554,688,103.99 | 3,783,067,975.34 | 3,972,572,669.83 | 4,856,940,663.24 | 5,177,445,532.55 | 5,333,105,614.56 | 5,317,437,351.92 | 4,962,454,094.68 | 4,220,079,542.20 | 4,214,226,002.99 |
| 少数股东权益(元) | 643,605,596.66 | 642,009,013.30 | 649,124,994.47 | 663,038,666.13 | 674,294,814.38 | 672,826,012.12 | 561,532,153.78 | 561,645,962.31 | 561,914,822.01 | 562,261,501.67 | 558,672,472.45 |
| 股东权益合计(元) | 3,937,960,745.31 | 4,196,697,117.29 | 4,432,192,969.81 | 4,635,611,335.96 | 5,531,235,477.62 | 5,850,271,544.67 | 5,894,637,768.34 | 5,879,083,314.23 | 5,524,368,916.69 | 4,782,341,043.87 | 4,772,898,475.44 |
| 负债和股东权益合计(元) | 16,520,548,913.89 | 16,707,657,937.86 | 16,943,706,760.11 | 17,312,688,084.70 | 18,456,963,022.11 | 18,751,192,781.96 | 18,200,378,363.52 | 18,018,552,462.31 | 17,479,779,808.09 | 17,442,665,904.05 | 17,533,268,828.12 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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