| 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) | 1,286,354,845.15 | 1,592,330,866.87 | 1,886,038,735.80 | 2,115,520,639.41 | 1,350,300,649.11 | 1,346,619,018.83 | 1,616,691,163.22 | 1,726,103,681.20 | 980,568,678.88 | 985,032,278.33 | 1,359,221,338.14 |
| 其中：交易性金融资产(元) | 200,000,000.00 | - | - | 150,000,000.00 | 200,000,000.00 | - | - | - | - | 2,000,000.00 | 2,000,000.00 |
| 应收票据及应收账款(元) | 4,254,988,733.38 | 4,102,821,679.57 | 4,259,631,942.52 | 4,373,078,529.85 | 4,178,429,507.20 | 4,103,077,340.30 | 3,832,549,485.44 | 4,016,689,247.00 | 3,894,365,570.63 | 3,957,757,736.19 | 3,340,383,695.37 |
| 其中：应收票据(元) | 12,340,226.91 | 11,557,907.31 | 29,254,087.68 | 19,660,531.62 | 7,462,449.68 | 11,755,948.39 | 13,135,481.09 | 8,738,270.57 | 21,979,445.26 | 29,722,599.64 | 31,824,063.72 |
| 其中：应收账款(元) | 4,242,648,506.47 | 4,091,263,772.26 | 4,230,377,854.84 | 4,353,417,998.23 | 4,170,967,057.52 | 4,091,321,391.91 | 3,819,414,004.35 | 4,007,950,976.43 | 3,872,386,125.37 | 3,928,035,136.55 | 3,308,559,631.65 |
| 预付款项(元) | 487,584,844.88 | 460,281,229.34 | 533,321,715.14 | 456,489,082.22 | 469,841,001.01 | 442,276,445.39 | 410,383,628.27 | 368,997,196.38 | 376,605,443.86 | 360,996,685.53 | 374,663,163.43 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 2,145,047.36 |
| 应收股利(元) | 317,664.66 | 317,664.66 | 317,664.66 | 317,664.66 | 317,664.66 | 403,468.88 | - | - | - | 403,468.88 | 685,272.41 |
| 其他应收款(元) | 124,545,839.67 | 127,235,873.22 | 137,523,946.04 | 112,860,578.59 | 216,008,723.79 | 224,342,890.01 | 224,088,202.22 | 232,074,442.85 | 223,941,058.90 | 230,991,886.66 | 232,979,836.35 |
| 存货(元) | 246,514,348.96 | 250,744,232.58 | 276,306,497.71 | 292,933,091.10 | 255,215,322.82 | 281,451,014.83 | 300,438,374.36 | 312,163,729.11 | 368,626,687.60 | 364,264,440.62 | 360,142,458.14 |
| 合同资产(元) | 4,040,843,707.70 | 4,092,963,933.97 | 3,761,747,795.34 | 4,048,339,016.48 | 3,797,844,369.48 | 3,488,548,308.71 | 3,459,689,352.91 | 3,617,091,599.53 | 3,062,028,623.44 | 2,966,329,600.71 | 3,043,292,913.55 |
| 其他流动资产(元) | 6,134,196.85 | 2,984,950.03 | 4,869,757.97 | 3,720,153.00 | 3,699,354.06 | 1,695,663.92 | 1,666,001.06 | 1,652,143.85 | 3,782,952.70 | 2,642,520.73 | 3,598,841.08 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - | - |
| 流动资产合计(元) | 10,647,284,181.25 | 10,629,680,430.24 | 10,859,758,055.18 | 11,553,258,755.31 | 10,471,656,592.13 | 9,888,414,150.87 | 9,845,506,207.48 | 10,274,772,039.93 | 8,909,919,016.01 | 8,870,418,617.65 | 8,719,112,565.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 402,046,804.98 | 410,582,564.52 | 408,948,303.40 | 414,385,951.76 | 398,372,668.50 | 403,252,735.03 | 394,290,481.84 | 394,634,947.62 | 376,114,337.25 | 345,218,974.56 | 284,637,933.92 |
| 其他权益工具投资(元) | 22,840,000.00 | 22,840,000.00 | 22,840,000.00 | 22,840,000.00 | 22,840,000.00 | 22,840,000.00 | 22,840,000.00 | 22,840,000.00 | 22,840,000.00 | 22,840,000.00 | 22,840,000.00 |
| 其他非流动金融资产(元) | 201,452,575.13 | 201,352,375.13 | 186,352,435.13 | 164,760,495.13 | 159,515,495.13 | 159,525,495.13 | 159,515,495.13 | 155,086,637.21 | 147,524,637.21 | 146,924,637.21 | 146,754,637.21 |
| 投资性房地产(元) | 32,516,236.78 | 34,171,886.14 | 35,201,641.06 | 36,231,395.98 | 37,383,480.81 | 39,165,625.20 | 39,504,155.67 | 40,595,075.61 | 41,685,993.69 | 42,776,913.63 | 54,575,687.34 |
| 固定资产(元) | 323,371,545.41 | 327,351,452.54 | 332,513,875.13 | 338,555,171.76 | 343,101,922.45 | 348,114,923.64 | 353,499,443.76 | 358,443,843.38 | 370,812,094.45 | 375,054,708.13 | 368,424,058.57 |
| 在建工程(元) | 66,883,958.63 | 35,470,049.42 | 25,073,604.16 | 14,952,999.11 | 13,373,961.16 | 9,420,862.49 | 270,060.56 | - | - | - | - |
| 使用权资产(元) | 94,399,385.58 | 102,928,962.97 | 109,609,830.85 | 119,449,720.90 | 87,195,220.05 | 90,505,641.15 | 98,866,424.19 | 109,885,109.09 | 51,484,561.73 | 50,250,342.36 | 51,418,923.63 |
| 无形资产(元) | 61,268,894.17 | 61,915,415.75 | 62,905,938.70 | 63,720,236.06 | 64,215,216.34 | 64,499,047.91 | 65,367,380.44 | 66,533,733.53 | 42,382,411.04 | 43,040,574.58 | 43,840,172.94 |
| 开发支出(元) | 2,430,574.73 | 2,430,574.73 | 2,430,574.73 | 2,430,574.73 | - | - | - | - | - | - | - |
| 商誉(元) | 103,860,149.59 | 103,860,149.59 | 103,860,149.59 | 103,860,149.59 | 103,860,149.59 | 103,860,149.59 | 103,860,149.59 | 103,860,149.59 | 103,860,149.59 | 103,860,149.59 | 103,860,149.59 |
| 长期待摊费用(元) | 39,249,101.39 | 41,017,214.71 | 44,250,277.07 | 44,243,755.95 | 42,814,915.98 | 45,956,812.37 | 36,259,860.42 | 35,621,914.29 | 28,250,497.75 | 28,020,488.29 | 33,010,896.87 |
| 递延所得税资产(元) | 351,344,436.12 | 335,363,223.00 | 320,702,428.05 | 325,050,280.52 | 303,620,299.21 | 287,531,822.31 | 271,864,274.89 | 272,037,255.72 | 255,632,422.07 | 250,175,156.52 | 231,834,313.34 |
| 其他非流动资产(元) | 8,571,200.81 | 9,136,512.28 | 7,352,594.84 | 9,079,956.50 | 10,329,651.47 | 10,905,825.98 | 11,848,358.95 | 10,850,691.71 | 5,867,608.11 | 5,866,637.24 | 5,214,037.83 |
| 非流动资产合计(元) | 1,710,234,863.32 | 1,688,420,380.78 | 1,662,041,652.71 | 1,659,560,687.99 | 1,586,622,980.69 | 1,585,578,940.80 | 1,557,986,085.44 | 1,570,389,357.75 | 1,446,454,712.89 | 1,414,028,582.11 | 1,346,410,811.24 |
| 资产总计(元) | 12,357,519,044.57 | 12,318,100,811.02 | 12,521,799,707.89 | 13,212,819,443.30 | 12,058,279,572.82 | 11,473,993,091.67 | 11,403,492,292.92 | 11,845,161,397.68 | 10,356,373,728.90 | 10,284,447,199.76 | 10,065,523,377.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 375,159,508.33 | 217,710,086.21 | 109,431,244.45 | 156,855,000.01 | 280,942,638.90 | 273,971,638.90 | 259,271,722.22 | 204,200,444.44 | 333,295,833.34 | 313,279,583.34 | 206,218,472.22 |
| 应付票据及应付账款(元) | 3,797,902,570.54 | 3,668,191,535.06 | 3,743,758,944.67 | 3,925,107,260.16 | 3,584,768,627.53 | 3,556,501,455.79 | 3,504,173,420.01 | 3,661,512,154.09 | 3,202,591,514.63 | 3,106,789,712.77 | 2,978,949,820.59 |
| 其中：应付票据(元) | 171,222,610.54 | 133,194,927.42 | 176,454,238.32 | 144,586,017.99 | 106,977,482.12 | 125,197,705.86 | 116,687,817.67 | 59,214,804.90 | 30,040,378.20 | 29,420,825.00 | 28,251,409.00 |
| 其中：应付账款(元) | 3,626,679,960.00 | 3,534,996,607.64 | 3,567,304,706.35 | 3,780,521,242.17 | 3,477,791,145.41 | 3,431,303,749.93 | 3,387,485,602.34 | 3,602,297,349.19 | 3,172,551,136.43 | 3,077,368,887.77 | 2,950,698,411.59 |
| 预收款项(元) | 12,292,979.54 | 7,091,903.36 | 4,992,891.68 | 7,039,878.87 | 11,635,864.98 | 10,148,143.81 | 7,087,932.92 | 8,125,571.13 | 10,427,974.46 | 2,083,267.36 | 5,515,404.24 |
| 合同负债(元) | 1,141,234,866.43 | 1,213,667,476.13 | 1,287,338,290.66 | 1,262,157,906.28 | 1,303,949,103.53 | 1,093,577,881.66 | 1,184,625,634.69 | 1,078,328,994.31 | 1,016,765,237.01 | 1,037,249,351.17 | 1,104,610,117.75 |
| 应付职工薪酬(元) | 796,905,888.63 | 883,194,843.48 | 1,036,690,145.94 | 1,445,556,349.54 | 1,069,692,488.78 | 1,180,761,796.30 | 1,110,242,674.97 | 1,531,193,827.67 | 1,030,508,513.96 | 1,134,906,054.07 | 1,066,220,770.12 |
| 应交税费(元) | 331,272,664.96 | 291,039,729.12 | 363,554,446.49 | 468,204,840.42 | 308,957,546.91 | 300,778,620.82 | 310,207,492.51 | 419,878,611.86 | 247,051,573.81 | 253,188,731.62 | 299,364,281.54 |
| 应付股利(元) | 9,662,245.74 | 218,825,554.07 | 8,535,245.74 | 8,535,245.74 | 9,563,808.60 | 13,152,278.76 | 5,964,772.72 | 5,964,772.72 | 3,705,080.72 | 7,543,809.14 | 1,459,279.40 |
| 其他应付款(元) | 293,342,344.12 | 267,625,733.03 | 255,501,347.88 | 312,421,033.65 | 245,516,019.19 | 302,433,821.40 | 262,751,912.91 | 286,520,613.88 | 255,359,909.65 | 240,064,741.58 | 204,854,808.91 |
| 一年内到期的非流动负债(元) | 41,808,081.50 | 33,477,939.58 | 32,965,919.74 | 41,997,928.98 | 26,923,246.91 | 25,995,770.22 | 27,191,071.93 | 29,113,104.10 | 10,747,573.30 | 9,465,155.91 | 11,373,862.08 |
| 其他流动负债(元) | 69,282,530.35 | 73,679,797.41 | 91,531,368.41 | 76,623,573.31 | 87,817,586.77 | 73,327,259.09 | 71,480,712.69 | 65,285,500.95 | 68,333,651.93 | 66,647,144.14 | 66,276,607.07 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - | - |
| 流动负债合计(元) | 6,868,863,680.14 | 6,874,504,597.45 | 6,934,299,845.66 | 7,704,499,016.96 | 6,929,766,932.10 | 6,830,648,666.75 | 6,742,997,347.57 | 7,290,123,595.16 | 6,178,786,862.81 | 6,171,217,551.10 | 5,944,843,423.92 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 382,844,627.47 | 380,044,426.98 | 375,218,127.44 | 372,211,620.61 | 368,111,887.45 | - | - | - | - | - | - |
| 租赁负债(元) | 40,352,522.31 | 56,678,738.64 | 67,603,950.16 | 63,383,697.71 | 44,480,671.46 | 45,857,845.33 | 56,682,373.54 | 61,517,985.03 | 20,194,664.15 | 20,374,427.26 | 21,919,927.31 |
| 长期应付款(元) | 798,741.07 | 904,294.91 | 1,240,484.96 | 876,759.75 | 1,030,958.70 | 1,180,585.20 | 1,196,917.95 | 1,062,446.67 | 1,134,270.06 | 1,264,658.47 | 508,374.59 |
| 预计负债(元) | 93,600.00 | 93,600.00 | 123,600.00 | 123,600.00 | 123,600.00 | 123,600.00 | 123,600.00 | 123,600.00 | 123,600.00 | 123,600.00 | - |
| 递延所得税负债(元) | 9,477,903.04 | 8,953,025.68 | 9,100,673.98 | 9,217,439.79 | 9,392,361.66 | 9,669,484.65 | 9,687,658.26 | 9,804,424.06 | 9,982,955.00 | 10,130,603.30 | 10,278,251.61 |
| 非流动负债合计(元) | 433,567,393.89 | 446,674,086.21 | 453,286,836.54 | 445,813,117.86 | 423,139,479.27 | 56,831,515.18 | 67,690,549.75 | 72,508,455.76 | 31,435,489.21 | 31,893,289.03 | 32,706,553.51 |
| 负债合计(元) | 7,302,431,074.03 | 7,321,178,683.66 | 7,387,586,682.20 | 8,150,312,134.82 | 7,352,906,411.37 | 6,887,480,181.93 | 6,810,687,897.32 | 7,362,632,050.92 | 6,210,222,352.02 | 6,203,110,840.13 | 5,977,549,977.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 683,792,400.00 | 683,790,647.00 | 683,782,527.00 | 683,780,952.00 | 683,780,952.00 | 683,780,952.00 | 683,780,952.00 | 683,780,952.00 | 683,780,952.00 | 683,780,952.00 | 683,780,952.00 |
| 其他权益工具(元) | 26,329,720.82 | 26,330,708.42 | 26,327,153.06 | 26,336,370.66 | 26,336,370.66 | - | - | - | - | - | - |
| 资本公积(元) | 570,133,987.58 | 574,220,405.18 | 570,742,229.87 | 567,063,355.66 | 563,523,495.85 | 559,983,636.04 | 550,544,009.44 | 541,104,382.84 | 531,664,756.24 | 522,225,129.64 | 512,785,503.04 |
| 减：库存股(元) | 107,286,172.00 | 95,265,067.00 | 111,998,954.00 | 84,883,906.00 | 84,883,906.00 | 84,883,906.00 | 84,883,906.00 | 84,883,906.00 | 84,883,906.00 | 55,259,768.00 | 54,727,600.00 |
| 盈余公积(元) | 341,890,476.00 | 341,890,476.00 | 341,890,476.00 | 341,890,476.00 | 337,014,467.92 | 337,014,467.92 | 337,014,467.92 | 337,014,467.92 | 276,025,140.11 | 276,025,140.11 | 276,223,669.41 |
| 未分配利润(元) | 3,444,077,339.65 | 3,372,551,734.61 | 3,523,662,780.11 | 3,430,771,238.98 | 3,086,914,785.45 | 3,000,824,320.34 | 3,009,695,145.62 | 2,914,640,472.11 | 2,639,396,610.47 | 2,550,564,021.02 | 2,563,020,646.84 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - | - |
| 归属于母公司股东权益合计(元) | 4,958,937,752.05 | 4,903,518,904.21 | 5,034,406,212.04 | 4,964,958,487.30 | 4,612,686,165.88 | 4,496,719,470.30 | 4,496,150,668.98 | 4,391,656,368.88 | 4,045,983,552.82 | 3,977,335,474.77 | 3,981,083,171.29 |
| 少数股东权益(元) | 96,150,218.49 | 93,403,223.15 | 99,806,813.65 | 97,548,821.18 | 92,686,995.57 | 89,793,439.44 | 96,653,726.62 | 90,872,977.88 | 100,167,824.06 | 104,000,884.86 | 106,890,228.35 |
| 股东权益合计(元) | 5,055,087,970.54 | 4,996,922,127.36 | 5,134,213,025.69 | 5,062,507,308.48 | 4,705,373,161.45 | 4,586,512,909.74 | 4,592,804,395.60 | 4,482,529,346.76 | 4,146,151,376.88 | 4,081,336,359.63 | 4,087,973,399.64 |
| 负债和股东权益合计(元) | 12,357,519,044.57 | 12,318,100,811.02 | 12,521,799,707.89 | 13,212,819,443.30 | 12,058,279,572.82 | 11,473,993,091.67 | 11,403,492,292.92 | 11,845,161,397.68 | 10,356,373,728.90 | 10,284,447,199.76 | 10,065,523,377.07 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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