| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 1,208,096,357.41 | 1,485,139,179.48 | 1,171,948,695.88 | 1,415,049,003.78 | 1,621,275,526.32 | 1,732,802,673.29 | 1,785,651,189.89 | 1,557,364,942.94 | 1,176,723,989.99 | 1,047,347,771.47 |
| 应收票据及应收账款(元) | 1,258,188,888.22 | 1,020,177,924.51 | 935,866,109.57 | 920,585,213.15 | 953,298,804.81 | 977,358,121.83 | 992,562,366.47 | 1,039,196,589.45 | 1,047,119,593.65 | 1,110,517,239.71 |
| 其中：应收票据(元) | 166,388,096.86 | 52,532,288.62 | 80,148,777.31 | 127,521,191.60 | 98,259,509.09 | 102,401,066.29 | 156,382,441.34 | 190,440,655.68 | 216,961,953.51 | 227,999,376.07 |
| 其中：应收账款(元) | 1,091,800,791.36 | 967,645,635.89 | 855,717,332.26 | 793,064,021.55 | 855,039,295.72 | 874,957,055.54 | 836,179,925.13 | 848,755,933.77 | 830,157,640.14 | 882,517,863.64 |
| 预付款项(元) | 33,369,868.76 | 28,724,601.76 | 27,615,906.08 | 37,779,070.29 | 50,804,639.05 | 34,846,680.82 | 30,413,492.38 | 50,870,961.72 | 72,565,689.09 | 29,449,323.75 |
| 应收利息(元) | 2,463,486.96 | 2,463,486.96 | 6,435,861.60 | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | 1,200,000.00 | - | - | - | - |
| 其他应收款(元) | 25,702,798.03 | 23,065,119.87 | 21,044,243.07 | 21,973,662.46 | 20,809,025.50 | 23,530,975.48 | 30,885,824.63 | 8,595,545.06 | 22,084,855.55 | 11,863,756.90 |
| 存货(元) | 67,650,104.75 | 76,976,927.25 | 64,852,735.60 | 69,858,133.47 | 55,959,969.91 | 54,674,290.99 | 57,528,524.79 | 62,381,358.38 | 60,294,738.06 | 67,691,473.78 |
| 合同资产(元) | 26,184,463.17 | 26,861,006.76 | 27,572,475.95 | 31,786,252.13 | 27,013,646.58 | 20,401,772.96 | 27,405,456.41 | 33,720,581.30 | 34,088,433.23 | 24,126,674.45 |
| 其他流动资产(元) | 141,156,937.26 | 225,067,918.63 | 147,496,012.47 | 165,002,466.53 | 29,064,198.35 | 42,250,096.74 | 29,447,266.28 | 23,359,638.53 | 28,467,602.63 | 20,865,127.31 |
| 流动资产合计(元) | 2,800,715,798.49 | 2,906,359,128.36 | 2,422,712,638.23 | 2,691,369,744.07 | 2,775,232,160.73 | 2,926,514,380.12 | 2,979,368,877.07 | 2,796,984,349.03 | 2,474,949,643.63 | 2,340,819,625.02 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 274,162,974.36 | 278,466,920.34 | 284,280,151.95 | 285,031,271.09 | 286,017,038.75 | 288,972,377.56 | 291,638,428.66 | 291,890,922.37 | 291,881,076.51 | 292,110,323.55 |
| 投资性房地产(元) | 18,252,745.19 | 18,664,033.27 | 19,075,321.36 | 19,486,609.45 | 19,897,897.54 | 19,057,503.40 | 19,455,796.06 | 19,854,088.72 | 19,706,179.01 | 20,036,547.49 |
| 固定资产(元) | 4,626,442,977.47 | 4,701,685,653.08 | 4,652,681,643.41 | 4,242,669,737.95 | 3,504,314,601.92 | 3,427,603,395.78 | 3,305,226,675.78 | 3,200,762,059.30 | 3,266,894,761.39 | 3,318,347,832.25 |
| 在建工程(元) | 299,202,409.72 | 70,094,535.74 | 24,337,118.06 | 444,108,937.86 | 664,284,599.73 | 446,273,082.83 | 407,320,942.95 | 305,119,993.89 | 175,192,622.37 | 69,849,044.48 |
| 使用权资产(元) | 18,659,567.82 | 21,407,563.34 | 23,447,987.06 | 26,219,465.39 | 28,662,017.55 | 30,422,605.45 | 31,627,319.28 | 34,359,818.94 | 37,399,121.83 | 39,565,699.92 |
| 无形资产(元) | 2,993,302.09 | 3,255,661.96 | 3,518,021.82 | 3,781,804.10 | 2,553,786.75 | 2,727,905.56 | 2,805,524.54 | 2,979,913.37 | 3,034,763.66 | 3,258,895.95 |
| 商誉(元) | 1,343,070.12 | 1,343,070.12 | 1,343,070.12 | 1,343,070.12 | 1,343,070.12 | 1,343,070.12 | 1,343,070.12 | 1,343,070.12 | 1,343,070.12 | 1,343,070.12 |
| 长期待摊费用(元) | 1,444,555.94 | 1,595,001.51 | 1,718,627.83 | 1,844,348.62 | 1,971,119.41 | 2,025,196.14 | 2,156,183.48 | 2,290,568.22 | 1,172,653.93 | 1,123,193.54 |
| 递延所得税资产(元) | 1,529,781.54 | 1,599,646.54 | 1,642,304.43 | 1,682,134.05 | 1,949,553.96 | 1,846,167.06 | 4,487,940.51 | 4,522,396.92 | 5,078,167.53 | 4,973,306.35 |
| 其他非流动资产(元) | 74,719,823.01 | 49,865,265.49 | 160,573,830.08 | 181,919,089.18 | 136,163,903.33 | 190,454,628.92 | 316,576,198.77 | 376,945,977.27 | 459,169,525.37 | 557,088,458.78 |
| 非流动资产合计(元) | 5,318,751,207.26 | 5,147,977,351.39 | 5,172,618,076.12 | 5,208,086,467.81 | 4,647,157,589.06 | 4,410,725,932.82 | 4,382,638,080.15 | 4,240,068,809.12 | 4,260,871,941.72 | 4,307,696,372.43 |
| 资产总计(元) | 8,119,467,005.75 | 8,054,336,479.75 | 7,595,330,714.35 | 7,899,456,211.88 | 7,422,389,749.79 | 7,337,240,312.94 | 7,362,006,957.22 | 7,037,053,158.15 | 6,735,821,585.35 | 6,648,515,997.45 |
| 流动负债： | ||||||||||
| 短期借款(元) | 511,719,444.44 | 360,195,500.00 | 150,095,833.34 | 150,095,833.34 | - | - | 30,032,083.33 | 30,032,083.33 | 250,220,138.89 | 381,299,583.33 |
| 应付票据及应付账款(元) | 1,160,096,925.97 | 1,091,299,833.29 | 937,115,562.85 | 881,800,068.13 | 971,598,340.71 | 1,075,813,231.29 | 983,295,195.88 | 925,160,122.23 | 1,099,339,055.30 | 942,289,864.94 |
| 其中：应付票据(元) | 27,377,035.00 | 27,618,052.00 | 22,619,245.00 | 20,651,693.00 | 21,350,570.00 | 16,956,435.00 | 12,900,090.00 | 18,996,620.00 | 22,394,880.00 | 24,065,920.00 |
| 其中：应付账款(元) | 1,132,719,890.97 | 1,063,681,781.29 | 914,496,317.85 | 861,148,375.13 | 950,247,770.71 | 1,058,856,796.29 | 970,395,105.88 | 906,163,502.23 | 1,076,944,175.30 | 918,223,944.94 |
| 预收款项(元) | - | - | - | 966,751.26 | - | 1,957,492.44 | - | 3,098,342.87 | 246,233.72 | 502,719.04 |
| 合同负债(元) | 1,409,605.96 | 2,550,686.03 | 3,541,384.40 | 1,998,642.43 | 5,327,578.00 | 2,627,442.20 | 5,309,084.40 | 5,201,549.54 | 6,511,557.80 | 5,572,764.11 |
| 应付职工薪酬(元) | 51,925,880.05 | 35,777,612.58 | 20,039,004.06 | 3,361,247.98 | 65,456,226.69 | 44,978,391.29 | 24,865,364.65 | 2,850,628.63 | 51,735,653.53 | 34,436,447.91 |
| 应交税费(元) | 45,501,486.93 | 12,854,891.54 | 14,255,772.77 | 17,939,087.13 | 27,577,838.31 | 40,997,722.93 | 71,598,845.74 | 67,089,712.31 | 38,988,762.71 | 79,260,945.66 |
| 应付利息(元) | - | - | - | - | 466,605.57 | - | - | - | - | - |
| 其他应付款(元) | 484,890,240.16 | 329,245,379.72 | 183,883,793.97 | 709,155,828.96 | 395,911,678.72 | 283,125,635.29 | 271,321,150.15 | 180,366,299.86 | 191,186,194.64 | 237,121,900.96 |
| 一年内到期的非流动负债(元) | 13,592,522.56 | 62,767,246.93 | 80,643,719.50 | 80,693,907.00 | 39,325,170.53 | 41,060,643.46 | 25,682,705.26 | 26,006,957.25 | 111,661,259.00 | 15,561,339.07 |
| 其他流动负债(元) | 126,864.54 | 229,601.97 | 318,724.60 | 179,877.82 | 479,482.02 | 236,469.80 | 477,817.60 | 468,139.46 | 586,040.20 | 412,194.22 |
| 流动负债合计(元) | 2,269,262,970.61 | 1,894,920,752.06 | 1,389,893,795.49 | 1,846,191,244.05 | 1,506,142,920.55 | 1,490,797,028.70 | 1,412,582,247.01 | 1,240,273,835.48 | 1,750,474,895.79 | 1,696,457,759.24 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 35,000,000.00 | 446,000,000.00 | 435,000,000.00 | 435,000,000.00 | 486,400,000.00 | 486,400,000.00 | 501,400,000.00 | 501,400,000.00 | 816,400,000.00 | 965,400,000.00 |
| 租赁负债(元) | 1,627,650.74 | 6,146,437.71 | 7,941,080.43 | 10,401,142.12 | 16,384,159.91 | 21,260,093.63 | 19,875,472.97 | 19,573,575.17 | 23,464,595.63 | 25,035,983.11 |
| 预计负债(元) | - | - | - | - | - | - | 20,203,595.85 | 20,203,595.85 | 37,637,155.72 | 37,637,155.72 |
| 递延所得税负债(元) | 160,718,519.80 | 169,039,987.06 | 167,741,330.25 | 171,227,200.59 | 84,065,342.01 | 85,397,729.11 | 81,903,334.33 | 81,848,980.26 | 85,819,349.71 | 58,553,230.79 |
| 非流动负债合计(元) | 197,346,170.54 | 621,186,424.77 | 610,682,410.68 | 616,628,342.71 | 586,849,501.92 | 593,057,822.74 | 623,382,403.15 | 623,026,151.28 | 963,321,101.06 | 1,086,626,369.62 |
| 负债合计(元) | 2,466,609,141.15 | 2,516,107,176.83 | 2,000,576,206.17 | 2,462,819,586.76 | 2,092,992,422.47 | 2,083,854,851.44 | 2,035,964,650.16 | 1,863,299,986.76 | 2,713,795,996.85 | 2,783,084,128.86 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 1,308,633,334.00 | 1,308,633,334.00 | 1,308,633,334.00 | 1,308,633,334.00 | 1,308,633,334.00 | 1,308,633,334.00 | 1,308,633,334.00 | 1,308,633,334.00 | 1,177,770,000.00 | 1,177,770,000.00 |
| 资本公积(元) | 2,391,687,188.10 | 2,392,256,304.26 | 2,392,749,178.69 | 2,392,909,333.54 | 2,393,147,743.57 | 2,393,037,866.79 | 2,393,124,800.29 | 2,393,132,108.89 | 1,498,427,902.22 | 1,498,449,467.68 |
| 专项储备(元) | 36,511,270.63 | 49,821,451.78 | 63,130,785.44 | 71,204,053.24 | 77,943,703.26 | 83,138,971.24 | 103,984,668.22 | 106,998,852.10 | 107,663,006.06 | 102,305,410.09 |
| 盈余公积(元) | 123,444,764.19 | 123,444,764.19 | 123,444,764.19 | 123,444,764.19 | 86,834,172.52 | 86,834,172.52 | 86,834,172.52 | 86,834,172.52 | 43,358,464.67 | 43,358,464.67 |
| 未分配利润(元) | 1,785,268,014.27 | 1,657,069,785.54 | 1,698,939,562.25 | 1,532,111,578.75 | 1,453,643,329.44 | 1,371,830,796.01 | 1,423,130,185.86 | 1,266,217,238.84 | 1,182,846,190.97 | 1,031,716,657.71 |
| 归属于母公司股东权益合计(元) | 5,645,544,571.19 | 5,531,225,639.77 | 5,586,897,624.57 | 5,428,303,063.72 | 5,320,202,282.79 | 5,243,475,140.56 | 5,315,707,160.89 | 5,161,815,706.35 | 4,010,065,563.92 | 3,853,600,000.15 |
| 少数股东权益(元) | 7,313,293.41 | 7,003,663.15 | 7,856,883.61 | 8,333,561.40 | 9,195,044.53 | 9,910,320.94 | 10,335,146.17 | 11,937,465.04 | 11,960,024.58 | 11,831,868.44 |
| 股东权益合计(元) | 5,652,857,864.60 | 5,538,229,302.92 | 5,594,754,508.18 | 5,436,636,625.12 | 5,329,397,327.32 | 5,253,385,461.50 | 5,326,042,307.06 | 5,173,753,171.39 | 4,022,025,588.50 | 3,865,431,868.59 |
| 负债和股东权益合计(元) | 8,119,467,005.75 | 8,054,336,479.75 | 7,595,330,714.35 | 7,899,456,211.88 | 7,422,389,749.79 | 7,337,240,312.94 | 7,362,006,957.22 | 7,037,053,158.15 | 6,735,821,585.35 | 6,648,515,997.45 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-03-25 | 2022-12-07 | 2022-10-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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