| 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) | 142,478,965.45 | 317,813,785.97 | 287,407,451.53 | 290,675,817.24 | 205,888,567.96 | 293,276,042.49 | 326,265,031.85 | 204,648,427.29 | 273,400,616.54 | 922,468,801.45 | 493,312,669.46 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 210,000.00 | 10,000.00 | 20,000.00 | 20,000.00 | 611,020,000.00 |
| 应收票据及应收账款(元) | 133,836,657.59 | 157,286,489.20 | 260,963,083.15 | 311,095,776.89 | 107,920,930.28 | 139,813,749.22 | 274,923,919.47 | 163,075,033.34 | 59,623,961.58 | 77,940,412.71 | 62,241,378.13 |
| 其中：应收票据(元) | 83,411,477.68 | 99,612,263.58 | 193,081,449.30 | 205,117,367.76 | 34,084,688.77 | 73,399,392.62 | 205,040,985.83 | 92,580,698.40 | 3,087,356.00 | 4,335,735.80 | 9,248,928.76 |
| 其中：应收账款(元) | 50,425,179.91 | 57,674,225.62 | 67,881,633.85 | 105,978,409.13 | 73,836,241.51 | 66,414,356.60 | 69,882,933.64 | 70,494,334.94 | 56,536,605.58 | 73,604,676.91 | 52,992,449.37 |
| 预付款项(元) | 148,377,560.25 | 208,262,745.52 | 126,144,368.21 | 116,357,581.54 | 62,206,477.04 | 40,694,664.71 | 53,444,919.69 | 24,505,753.76 | 60,248,277.64 | 72,967,771.28 | 85,068,550.92 |
| 其他应收款(元) | 34,163,820.04 | 30,772,659.07 | 36,154,427.63 | 42,613,981.63 | 81,555,270.20 | 79,212,738.26 | 67,023,738.77 | 72,518,806.41 | 100,861,581.75 | 106,983,391.89 | 91,204,214.40 |
| 存货(元) | 338,631,317.47 | 392,762,151.67 | 452,759,214.07 | 709,686,781.19 | 1,071,526,541.36 | 1,520,775,726.07 | 1,579,375,380.34 | 1,523,975,183.70 | 1,478,873,894.54 | 1,342,386,612.49 | 1,114,040,664.15 |
| 其他流动资产(元) | 172,013,269.00 | 191,476,856.81 | 186,082,316.18 | 172,271,339.15 | 186,699,493.11 | 153,730,916.14 | 188,506,624.07 | 131,638,575.38 | 120,823,863.54 | 109,087,978.69 | 125,785,478.97 |
| 流动资产合计(元) | 970,001,589.80 | 1,305,784,677.25 | 1,354,272,306.66 | 1,646,548,499.40 | 1,715,797,279.95 | 2,228,802,216.59 | 2,514,347,618.62 | 2,146,971,779.88 | 2,093,852,195.59 | 2,631,854,968.51 | 2,582,672,956.03 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 185,671.01 | 10,676,974.61 | 183,674.78 | 183,674.78 | 179,576.86 | 179,576.86 | 179,576.86 | 179,576.86 | - | - | - |
| 长期股权投资(元) | 29,635,187.96 | 30,431,321.70 | 32,767,356.19 | 32,767,356.19 | 33,552,113.66 | 33,528,782.24 | 28,063,408.94 | 28,563,408.94 | 27,411,197.42 | 35,794,721.79 | 37,761,770.03 |
| 其他权益工具投资(元) | 9,739,624.64 | 11,098,975.10 | 10,197,240.53 | 10,197,240.53 | 9,645,713.36 | 9,645,713.36 | 12,817,531.10 | 12,817,531.10 | 11,911,297.46 | 11,911,297.46 | 11,327,920.50 |
| 投资性房地产(元) | 65,192,158.72 | 65,629,811.07 | 66,067,463.43 | 66,505,115.79 | 66,942,768.15 | 67,380,420.51 | 67,818,072.87 | 64,935,994.80 | 65,353,975.32 | 66,109,022.80 | 67,032,603.76 |
| 固定资产(元) | 1,428,888,406.14 | 1,450,580,142.15 | 1,461,397,529.45 | 1,483,154,740.60 | 1,784,718,500.31 | 1,766,103,639.40 | 1,739,597,089.43 | 1,755,682,466.24 | 1,741,037,143.01 | 1,761,814,635.13 | 1,798,784,767.66 |
| 在建工程(元) | 6,854,199,949.44 | 6,641,760,315.22 | 6,551,306,038.05 | 6,475,473,497.26 | 7,474,951,761.38 | 7,283,125,424.83 | 7,164,248,099.90 | 7,032,023,611.43 | 6,672,483,777.52 | 6,450,559,197.87 | 6,279,082,131.28 |
| 使用权资产(元) | 2,970,973.93 | 87,089,777.25 | 3,862,266.01 | 4,307,912.05 | 4,753,558.13 | 5,199,204.19 | 6,090,496.34 | 6,090,496.34 | - | - | - |
| 无形资产(元) | 1,859,683,072.57 | 1,862,185,822.98 | 1,864,561,223.04 | 1,867,040,344.14 | 1,847,383,587.82 | 1,845,158,106.89 | 1,849,605,318.69 | 1,851,756,031.93 | 1,856,653,052.03 | 1,859,368,137.73 | 1,860,975,397.58 |
| 商誉(元) | 65,916,443.17 | 65,916,443.17 | 65,916,443.17 | 65,916,443.17 | 103,547,921.42 | 103,547,921.42 | 103,547,921.42 | 103,547,921.42 | 103,547,921.42 | 103,547,921.42 | 103,547,921.42 |
| 长期待摊费用(元) | 8,934,824.96 | 10,148,667.98 | 9,048,508.11 | 9,002,827.37 | 9,968,061.65 | 11,054,113.87 | 10,997,857.45 | 12,543,581.69 | 14,169,193.66 | 12,536,682.91 | 11,624,263.87 |
| 递延所得税资产(元) | 733,123,827.76 | 737,832,627.24 | 689,788,512.62 | 661,123,835.94 | 172,645,673.81 | 161,214,720.46 | 160,148,423.67 | 160,832,529.21 | 162,526,980.00 | 166,499,344.39 | 165,838,310.02 |
| 其他非流动资产(元) | 112,997,641.55 | 95,379,557.06 | 93,509,492.88 | 80,772,653.23 | 371,238,011.34 | 290,514,949.69 | 226,843,225.01 | 217,524,515.75 | 253,677,321.00 | 202,364,286.74 | 147,215,290.88 |
| 非流动资产合计(元) | 11,171,467,781.85 | 11,068,730,435.53 | 10,848,605,748.26 | 10,756,445,641.05 | 11,879,527,247.89 | 11,576,652,573.72 | 11,369,957,021.68 | 11,246,497,665.71 | 10,908,771,858.84 | 10,670,505,248.24 | 10,483,190,377.00 |
| 资产总计(元) | 12,141,469,371.65 | 12,374,515,112.78 | 12,202,878,054.92 | 12,402,994,140.45 | 13,595,324,527.84 | 13,805,454,790.31 | 13,884,304,640.30 | 13,393,469,445.59 | 13,002,624,054.43 | 13,302,360,216.75 | 13,065,863,333.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,000,039,835.26 | 789,590,617.10 | 784,263,590.49 | 639,408,503.56 | 404,000,000.00 | 378,528,742.22 | 358,000,000.00 | 298,443,729.18 | 289,000,000.00 | 320,506,527.07 | 351,296,211.81 |
| 应付票据及应付账款(元) | 1,617,524,501.07 | 1,647,318,028.53 | 1,588,290,213.73 | 1,731,817,561.92 | 1,487,615,793.85 | 1,581,388,071.67 | 1,627,198,258.92 | 1,429,632,978.12 | 1,280,079,987.86 | 1,414,569,720.79 | 1,181,543,877.96 |
| 其中：应付票据(元) | 170,214,616.02 | 175,214,616.02 | 181,500,000.00 | 182,600,000.00 | 136,000,000.00 | 40,000,000.00 | 70,000,000.00 | 60,000,000.00 | 40,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 其中：应付账款(元) | 1,447,309,885.05 | 1,472,103,412.51 | 1,406,790,213.73 | 1,549,217,561.92 | 1,351,615,793.85 | 1,541,388,071.67 | 1,557,198,258.92 | 1,369,632,978.12 | 1,240,079,987.86 | 1,364,569,720.79 | 1,131,543,877.96 |
| 合同负债(元) | 259,797,789.25 | 274,875,154.34 | 180,915,418.05 | 135,579,455.84 | 276,707,102.44 | 176,878,022.13 | 207,980,177.37 | 136,271,893.71 | 176,018,451.35 | 104,965,455.57 | 127,637,478.41 |
| 应付职工薪酬(元) | 64,819,764.54 | 46,740,537.99 | 35,185,531.63 | 62,586,742.20 | 55,472,353.13 | 59,099,806.12 | 48,933,573.35 | 54,442,707.31 | 26,243,754.64 | 20,537,638.35 | 21,065,488.64 |
| 应交税费(元) | 5,529,543.82 | 25,828,174.74 | 68,620,590.51 | 76,644,622.97 | 74,180,390.54 | 71,694,889.53 | 130,492,790.17 | 139,617,730.73 | 95,846,211.62 | 99,408,361.86 | 113,181,783.81 |
| 其他应付款(元) | 1,133,120,408.59 | 1,042,140,541.71 | 987,887,822.27 | 953,335,218.00 | 986,536,862.34 | 904,426,163.84 | 912,880,422.68 | 862,623,882.36 | 819,991,869.70 | 775,742,785.10 | 801,744,585.42 |
| 一年内到期的非流动负债(元) | 573,115,971.96 | 836,000,649.86 | 674,675,119.94 | 637,617,505.13 | 523,059,118.35 | 502,679,046.78 | 628,456,332.17 | 664,903,364.41 | 287,986,562.51 | 687,950,284.89 | 444,194,596.63 |
| 其他流动负债(元) | 64,315,698.18 | 73,686,291.34 | 90,652,480.85 | 203,377,153.67 | 67,193,237.91 | 92,477,675.59 | 217,944,445.49 | 98,506,868.70 | 21,178,387.25 | 13,120,823.58 | 13,756,475.81 |
| 流动负债合计(元) | 4,718,263,512.67 | 4,736,179,995.61 | 4,410,490,767.47 | 4,440,366,763.29 | 3,874,764,858.56 | 3,767,172,417.88 | 4,131,886,000.15 | 3,684,443,154.52 | 2,996,345,224.93 | 3,436,801,597.21 | 3,054,420,498.49 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 339,000,000.00 | 429,000,000.00 | 530,000,000.00 | 608,000,000.00 | 633,769,654.10 | 766,658,004.37 | 477,534,268.00 | 484,218,294.56 | 851,070,000.00 | 535,536,501.43 | 749,999,175.87 |
| 应付债券(元) | - | - | - | - | - | 104,387,409.77 | 112,743,003.43 | 104,146,503.37 | 105,088,256.87 | 220,204,147.55 | 202,908,791.74 |
| 租赁负债(元) | 1,232,212.93 | 43,841,348.11 | 2,348,589.51 | 2,348,589.51 | 4,956,497.20 | 4,297,528.36 | 4,297,528.36 | 4,297,528.36 | - | - | - |
| 长期应付款(元) | 483,929,128.93 | 456,642,948.30 | 464,342,982.31 | 456,642,948.30 | 471,752,489.07 | 472,361,021.85 | 492,321,428.78 | 480,046,059.26 | 477,590,439.63 | 483,677,432.08 | 503,097,033.41 |
| 预计负债(元) | 23,824,119.71 | 23,653,683.43 | 23,445,510.35 | 23,304,987.08 | 23,003,534.04 | 22,865,042.50 | 22,549,868.00 | 22,549,868.00 | - | 37,041,625.72 | 37,041,625.72 |
| 递延收益(元) | 113,571,289.13 | 115,626,642.59 | 117,705,255.35 | 119,783,868.11 | 121,387,387.56 | 123,466,000.32 | 125,729,976.50 | 127,623,225.84 | 129,701,838.60 | 131,780,451.36 | 133,859,064.12 |
| 递延所得税负债(元) | 50,792,550.98 | 72,384,095.10 | 50,512,438.55 | 50,623,843.32 | 112,212,552.60 | 111,608,422.77 | 111,465,946.47 | 109,917,679.53 | 105,477,221.49 | 105,101,977.02 | 104,726,732.55 |
| 非流动负债合计(元) | 1,012,349,301.68 | 1,141,148,717.53 | 1,188,354,776.07 | 1,260,704,236.32 | 1,367,082,114.57 | 1,605,643,429.94 | 1,346,642,019.54 | 1,332,799,158.92 | 1,668,927,756.59 | 1,513,342,135.16 | 1,731,632,423.41 |
| 负债合计(元) | 5,730,612,814.35 | 5,877,328,713.14 | 5,598,845,543.54 | 5,701,070,999.61 | 5,241,846,973.13 | 5,372,815,847.82 | 5,478,528,019.69 | 5,017,242,313.44 | 4,665,272,981.52 | 4,950,143,732.37 | 4,786,052,921.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,915,664,539.00 | 1,915,664,539.00 | 1,915,664,539.00 | 1,915,664,539.00 | 1,915,664,539.00 | 1,915,664,539.00 | 1,915,664,539.00 | 1,915,664,539.00 | 1,915,664,539.00 | 1,915,664,539.00 | 1,915,664,539.00 |
| 资本公积(元) | 4,173,182,585.97 | 4,173,182,585.97 | 4,173,182,585.97 | 4,173,182,585.97 | 4,176,939,613.31 | 4,176,939,613.31 | 4,176,939,613.31 | 4,176,939,613.31 | 4,178,183,477.13 | 4,197,448,253.42 | 4,177,642,162.77 |
| 其他综合收益(元) | -7,217,771.51 | -6,198,258.67 | -6,874,559.60 | -6,874,559.60 | -7,288,204.98 | -7,288,204.98 | -4,909,341.67 | -4,909,341.67 | -5,589,016.90 | -5,589,016.90 | -3,776,549.62 |
| 专项储备(元) | 47,882,671.27 | 45,260,176.30 | 44,639,058.21 | 45,865,750.32 | 44,071,646.98 | 40,713,365.90 | 36,508,275.83 | 32,798,209.94 | 22,415,657.40 | 26,940,005.55 | 28,740,764.26 |
| 盈余公积(元) | 180,199,490.02 | 180,199,490.02 | 180,199,490.02 | 180,199,490.02 | 180,199,490.02 | 180,199,490.02 | 180,099,386.52 | 180,199,490.02 | 173,294,079.00 | 173,294,079.00 | 173,294,079.00 |
| 未分配利润(元) | -390,072,911.37 | -308,626,798.40 | -206,990,964.97 | -117,049,034.21 | 1,396,504,968.32 | 1,474,725,748.24 | 1,447,964,086.57 | 1,418,787,550.69 | 1,384,924,699.07 | 1,376,411,866.94 | 1,316,801,762.41 |
| 归属于母公司股东权益合计(元) | 5,919,638,603.38 | 5,999,481,734.22 | 6,099,820,148.63 | 6,190,988,771.50 | 7,706,092,052.65 | 7,780,954,551.49 | 7,752,266,559.56 | 7,719,480,061.29 | 7,668,893,434.70 | 7,684,169,727.01 | 7,608,366,757.82 |
| 少数股东权益(元) | 491,217,953.92 | 497,704,665.42 | 504,212,362.75 | 510,934,369.34 | 647,385,502.06 | 651,684,391.00 | 653,510,061.05 | 656,747,070.86 | 668,457,638.21 | 668,046,757.37 | 671,443,653.31 |
| 股东权益合计(元) | 6,410,856,557.30 | 6,497,186,399.64 | 6,604,032,511.38 | 6,701,923,140.84 | 8,353,477,554.71 | 8,432,638,942.49 | 8,405,776,620.61 | 8,376,227,132.15 | 8,337,351,072.91 | 8,352,216,484.38 | 8,279,810,411.13 |
| 负债和股东权益合计(元) | 12,141,469,371.65 | 12,374,515,112.78 | 12,202,878,054.92 | 12,402,994,140.45 | 13,595,324,527.84 | 13,805,454,790.31 | 13,884,304,640.30 | 13,393,469,445.59 | 13,002,624,054.43 | 13,302,360,216.75 | 13,065,863,333.03 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 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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