| 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) | 215,097,501.55 | 464,024,129.27 | 279,467,865.68 | 262,436,936.03 | 263,932,445.32 | 608,628,716.84 | 489,511,642.57 | 547,095,369.15 | 651,960,129.95 | 642,370,788.11 | 550,877,214.69 |
| 应收票据及应收账款(元) | 1,163,964,054.41 | 1,205,015,940.20 | 1,167,909,466.54 | 1,078,103,521.48 | 1,135,054,612.00 | 1,107,886,353.86 | 1,043,398,527.98 | 1,037,264,791.75 | 1,068,423,469.13 | 1,107,185,319.13 | 1,107,954,032.09 |
| 其中：应收票据(元) | 11,199,425.44 | 10,703,013.61 | 1,333,959.36 | 11,618,582.20 | 17,453,873.44 | 12,114,868.06 | 10,579,347.75 | 11,894,561.65 | 6,416,842.30 | 11,834,442.83 | 14,719,118.54 |
| 其中：应收账款(元) | 1,152,764,628.97 | 1,194,312,926.59 | 1,166,575,507.18 | 1,066,484,939.28 | 1,117,600,738.56 | 1,095,771,485.80 | 1,032,819,180.23 | 1,025,370,230.10 | 1,062,006,626.83 | 1,095,350,876.30 | 1,093,234,913.55 |
| 预付款项(元) | 177,489,006.28 | 121,453,267.77 | 68,566,433.10 | 88,360,243.99 | 96,326,847.53 | 52,863,501.74 | 54,014,728.02 | 46,898,512.76 | 99,416,458.99 | 47,625,456.59 | 55,842,445.69 |
| 应收股利(元) | 32,457,762.11 | 32,457,762.11 | - | 65,698,200.66 | - | 17,306,227.94 | - | 17,306,227.94 | - | 17,306,227.94 | - |
| 其他应收款(元) | 37,699,187.92 | 28,847,833.78 | 47,424,613.83 | 23,390,103.23 | 70,695,708.27 | 42,299,883.01 | 89,539,855.06 | 81,716,387.71 | 260,360,572.68 | 270,657,083.58 | 258,904,580.28 |
| 存货(元) | 567,654,878.89 | 614,996,034.78 | 679,716,453.80 | 623,748,090.35 | 619,111,367.24 | 547,924,166.35 | 600,693,634.53 | 553,362,211.43 | 542,069,797.59 | 590,100,875.05 | 533,045,942.79 |
| 合同资产(元) | 43,318,818.85 | 40,686,922.12 | 34,321,262.02 | 34,924,524.60 | 29,528,456.63 | 37,879,647.52 | 53,303,644.98 | 53,074,839.07 | 66,585,286.97 | 65,818,773.36 | 61,981,750.05 |
| 其他流动资产(元) | 37,545,547.44 | 11,106,654.25 | 47,145,449.55 | 58,177,623.87 | 94,494,632.12 | 142,038,096.27 | 102,219,961.63 | 41,770,896.27 | 14,230,533.91 | 26,524,455.19 | 39,444,266.26 |
| 流动资产合计(元) | 2,315,730,186.87 | 2,556,006,473.27 | 2,402,926,926.92 | 2,333,771,569.62 | 2,423,265,936.13 | 2,634,203,834.58 | 2,560,052,374.20 | 2,532,652,828.27 | 2,828,972,578.72 | 2,867,689,823.19 | 2,704,660,620.60 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 290,956,286.60 | 292,212,899.79 | 319,783,302.84 | 310,103,211.73 | 358,866,684.66 | 333,799,007.29 | 291,690,627.40 | 256,842,923.19 | 192,818,414.01 | 169,492,548.36 | 138,830,688.21 |
| 其他非流动金融资产(元) | 4,295,000.00 | 4,295,000.00 | 4,295,000.00 | 4,295,000.00 | 4,295,000.00 | 4,295,000.00 | 4,295,000.00 | 4,295,000.00 | 4,295,000.00 | 4,295,000.00 | 4,295,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 6,097,924.18 | 6,175,687.63 | 6,253,935.05 |
| 固定资产(元) | 1,887,248,186.03 | 1,897,397,800.00 | 1,907,821,641.76 | 1,996,628,902.23 | 1,915,303,951.17 | 1,862,186,955.62 | 1,874,549,839.67 | 1,919,011,242.67 | 1,914,753,459.48 | 1,951,248,263.23 | 1,947,720,237.51 |
| 在建工程(元) | 5,335,030,626.90 | 5,197,015,013.57 | 5,038,781,546.93 | 4,747,566,609.29 | 3,690,184,729.19 | 2,711,974,501.09 | 1,599,670,447.57 | 998,146,837.71 | 577,832,789.34 | 253,032,700.67 | 163,135,904.62 |
| 使用权资产(元) | 3,305,788.91 | 4,036,939.42 | 5,243,268.83 | 5,928,359.74 | 4,362,222.97 | 5,231,327.18 | 5,825,670.68 | 6,972,360.36 | 5,015,280.53 | 5,817,106.97 | 6,621,635.41 |
| 无形资产(元) | 407,800,811.70 | 409,143,733.58 | 410,457,911.19 | 414,154,660.83 | 340,569,636.69 | 267,979,380.93 | 270,614,526.82 | 272,236,352.08 | 275,465,023.81 | 277,866,271.78 | 276,906,513.73 |
| 商誉(元) | 575,500,804.45 | 575,500,804.45 | 575,500,804.45 | 575,500,804.45 | 575,500,804.45 | 575,500,804.45 | 575,500,804.45 | 575,500,804.45 | 575,500,804.45 | 575,500,804.45 | 575,500,804.45 |
| 长期待摊费用(元) | 2,097,221.70 | 2,258,965.61 | 2,428,007.30 | 2,597,048.99 | 3,820,796.96 | 4,066,217.10 | 3,089,578.56 | 655,469.33 | 525,775.48 | 542,036.59 | 558,297.70 |
| 递延所得税资产(元) | 48,678,057.23 | 49,283,065.12 | 47,879,054.72 | 47,514,304.83 | 58,732,686.26 | 50,505,813.14 | 45,374,081.47 | 41,817,521.08 | 37,441,629.67 | 36,770,623.75 | 36,248,860.37 |
| 其他非流动资产(元) | 164,867,794.40 | 165,910,345.76 | 180,471,026.84 | 106,379,199.39 | 557,495,132.05 | 877,480,979.51 | 1,038,199,225.22 | 864,375,768.90 | 590,549,694.93 | 306,245,061.56 | 103,671,708.85 |
| 非流动资产合计(元) | 8,719,780,577.92 | 8,597,054,567.30 | 8,492,661,564.86 | 8,210,668,101.48 | 7,509,131,644.40 | 6,693,019,986.31 | 5,708,809,801.84 | 4,939,854,279.77 | 4,180,295,795.88 | 3,586,986,104.99 | 3,259,743,585.90 |
| 资产总计(元) | 11,035,510,764.79 | 11,153,061,040.57 | 10,895,588,491.78 | 10,544,439,671.10 | 9,932,397,580.53 | 9,327,223,820.89 | 8,268,862,176.04 | 7,472,507,108.04 | 7,009,268,374.60 | 6,454,675,928.18 | 5,964,404,206.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,922,699,625.02 | 2,038,197,503.32 | 1,856,926,467.86 | 1,740,000,807.90 | 1,742,927,234.55 | 1,694,330,740.66 | 1,589,719,215.82 | 1,297,528,037.44 | 1,205,892,528.44 | 1,167,447,798.74 | 1,029,179,676.94 |
| 应付票据及应付账款(元) | 1,833,934,107.37 | 1,786,510,959.19 | 1,724,605,257.49 | 1,556,944,018.76 | 1,041,450,451.26 | 698,305,752.14 | 653,192,253.43 | 730,614,565.99 | 635,162,372.83 | 535,964,273.67 | 397,454,918.21 |
| 其中：应付票据(元) | 262,949,496.26 | 144,414,787.80 | 122,343,853.11 | 41,769,065.31 | 109,540,000.00 | 240,399,389.10 | 307,808,158.13 | 272,893,336.03 | 285,917,631.00 | 182,673,064.00 | 58,601,000.00 |
| 其中：应付账款(元) | 1,570,984,611.11 | 1,642,096,171.39 | 1,602,261,404.38 | 1,515,174,953.45 | 931,910,451.26 | 457,906,363.04 | 345,384,095.30 | 457,721,229.96 | 349,244,741.83 | 353,291,209.67 | 338,853,918.21 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 3,075,958.77 |
| 合同负债(元) | 174,067,262.64 | 156,262,768.36 | 139,570,665.31 | 127,628,162.09 | 102,195,986.93 | 63,269,682.04 | 68,759,907.79 | 67,010,431.73 | 81,441,149.95 | 83,967,137.23 | 89,015,494.66 |
| 应付职工薪酬(元) | 48,264,324.98 | 40,991,742.95 | 43,295,499.69 | 59,523,670.16 | 28,007,654.25 | 24,702,495.45 | 23,703,883.51 | 35,073,480.13 | 19,046,560.77 | 19,192,615.85 | 21,686,411.56 |
| 应交税费(元) | 16,847,020.95 | 25,622,437.66 | 27,251,492.05 | 27,662,047.87 | 31,398,155.74 | 23,123,467.57 | 19,899,659.68 | 43,968,108.54 | 32,843,834.68 | 26,922,695.67 | 42,544,566.58 |
| 应付股利(元) | - | 51,467,097.70 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 59,527,075.08 | 46,664,593.97 | 39,023,742.86 | 34,246,982.84 | 33,161,146.80 | 28,572,812.04 | 45,633,959.46 | 34,756,478.19 | 127,315,928.64 | 25,711,181.62 | 26,901,184.14 |
| 一年内到期的非流动负债(元) | 648,923,489.20 | 627,731,924.39 | 557,312,330.77 | 692,243,234.13 | 653,133,220.82 | 792,220,631.73 | 569,336,380.36 | 564,146,497.12 | 367,709,126.83 | 310,104,148.28 | 276,609,543.33 |
| 其他流动负债(元) | 25,033,581.77 | 24,888,421.42 | 16,732,018.77 | 14,514,529.60 | 9,358,735.44 | 6,504,675.89 | 7,747,836.19 | 6,683,093.60 | 9,553,350.96 | 8,608,114.64 | 10,344,703.08 |
| 流动负债合计(元) | 4,729,296,487.01 | 4,798,337,448.96 | 4,404,717,474.80 | 4,252,763,453.35 | 3,641,632,585.79 | 3,331,030,257.52 | 2,977,993,096.24 | 2,779,780,692.74 | 2,478,964,853.10 | 2,177,917,965.70 | 1,896,812,457.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,540,239,426.88 | 2,568,537,835.71 | 2,716,709,922.09 | 2,535,110,426.46 | 2,510,171,360.19 | 2,272,999,017.08 | 1,660,130,237.96 | 1,097,495,721.49 | 994,926,149.52 | 1,006,318,646.18 | 888,751,044.38 |
| 租赁负债(元) | 2,704,311.93 | 2,765,050.02 | 2,767,678.80 | 3,192,617.55 | 2,610,123.30 | 2,773,480.33 | 3,118,590.77 | 3,828,867.11 | 3,578,311.01 | 3,534,842.33 | 1,952,190.96 |
| 长期应付款(元) | 56,496,067.75 | 72,972,739.60 | 30,493,822.62 | 43,365,854.87 | 16,434,427.37 | 21,595,869.65 | 32,816,125.45 | 47,612,345.75 | 69,191,654.70 | 37,596,824.23 | - |
| 长期应付职工薪酬(元) | 4,036,151.17 | 4,036,151.17 | 4,036,151.17 | 4,036,151.17 | 4,036,151.17 | 4,036,151.17 | 4,036,151.17 | 4,036,151.17 | 4,036,151.17 | 4,036,151.17 | 4,036,151.17 |
| 预计负债(元) | 1,583,959.59 | 1,769,604.91 | 1,807,350.34 | 1,762,166.96 | 2,664,282.39 | 2,674,993.36 | 2,441,160.85 | 2,671,029.22 | 3,455,022.47 | 3,179,217.84 | 2,752,927.61 |
| 递延收益(元) | 13,742,865.15 | 14,180,971.50 | 10,439,887.37 | 10,759,469.89 | 10,660,646.57 | 10,833,701.67 | 4,926,756.67 | 5,099,811.67 | 2,625,666.67 | 2,776,416.67 | 2,927,166.67 |
| 递延所得税负债(元) | - | 25,914.52 | 64,786.24 | - | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 95,273,641.50 | 95,273,641.50 | 97,045,216.50 | 97,899,811.50 | 155,571,514.40 | 155,571,514.40 | 147,527,114.40 | 147,527,114.40 | - | - | - |
| 非流动负债合计(元) | 2,714,076,423.97 | 2,759,561,908.93 | 2,863,364,815.13 | 2,696,126,498.40 | 2,702,148,505.39 | 2,470,484,727.66 | 1,854,996,137.27 | 1,308,271,040.81 | 1,077,812,955.54 | 1,057,442,098.42 | 900,419,480.79 |
| 负债合计(元) | 7,443,372,910.98 | 7,557,899,357.89 | 7,268,082,289.93 | 6,948,889,951.75 | 6,343,781,091.18 | 5,801,514,985.18 | 4,832,989,233.51 | 4,088,051,733.55 | 3,556,777,808.64 | 3,235,360,064.12 | 2,797,231,938.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,031,805,234.00 | 1,031,805,234.00 | 1,031,805,234.00 | 1,031,805,234.00 | 1,031,805,234.00 | 793,696,334.00 | 791,876,334.00 | 791,876,334.00 | 791,876,334.00 | 775,657,434.00 | 596,659,565.00 |
| 资本公积(元) | 1,194,135,824.97 | 1,194,135,824.97 | 1,196,035,613.03 | 1,194,135,824.97 | 1,216,320,809.66 | 1,443,251,926.50 | 1,419,836,787.95 | 1,412,941,029.35 | 1,405,469,683.49 | 1,237,279,690.49 | 1,416,277,559.49 |
| 减：库存股(元) | 190,502,629.10 | 190,502,629.10 | 163,970,658.40 | 163,970,658.40 | 200,497,693.00 | 200,497,693.00 | 184,408,893.00 | 184,408,893.00 | - | - | - |
| 专项储备(元) | 1,917,723.47 | 1,356,094.08 | 326,084.15 | 95,199.25 | 115,770.57 | 73,759.41 | - | - | - | - | - |
| 盈余公积(元) | 174,814,255.43 | 174,814,255.43 | 174,814,255.43 | 174,814,255.43 | 161,555,913.66 | 161,555,913.66 | 161,555,913.66 | 161,555,913.66 | 152,980,723.03 | 152,980,723.03 | 152,980,723.03 |
| 未分配利润(元) | 1,248,620,605.16 | 1,254,731,747.98 | 1,272,346,579.24 | 1,246,159,137.40 | 1,268,742,075.88 | 1,227,094,101.48 | 1,247,012,799.92 | 1,111,446,988.76 | 1,017,853,448.48 | 982,594,469.19 | 936,313,013.07 |
| 归属于母公司股东权益合计(元) | 3,460,791,013.93 | 3,466,340,527.36 | 3,511,357,107.45 | 3,483,038,992.65 | 3,478,042,110.77 | 3,425,174,342.05 | 3,435,872,942.53 | 3,293,411,372.77 | 3,368,180,189.00 | 3,148,512,316.71 | 3,102,230,860.59 |
| 少数股东权益(元) | 131,346,839.88 | 128,821,155.32 | 116,149,094.40 | 112,510,726.70 | 110,574,378.58 | 100,534,493.66 | - | 91,044,001.72 | 84,310,376.96 | 70,803,547.35 | 64,941,407.85 |
| 股东权益合计(元) | 3,592,137,853.81 | 3,595,161,682.68 | 3,627,506,201.85 | 3,595,549,719.35 | 3,588,616,489.35 | 3,525,708,835.71 | 3,435,872,942.53 | 3,384,455,374.49 | 3,452,490,565.96 | 3,219,315,864.06 | 3,167,172,268.44 |
| 负债和股东权益合计(元) | 11,035,510,764.79 | 11,153,061,040.57 | 10,895,588,491.78 | 10,544,439,671.10 | 9,932,397,580.53 | 9,327,223,820.89 | 8,268,862,176.04 | 7,472,507,108.04 | 7,009,268,374.60 | 6,454,675,928.18 | 5,964,404,206.50 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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