| 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) | 332,442,232.27 | 693,025,514.64 | 411,366,876.65 | 667,586,648.18 | 609,621,658.43 | 733,946,450.22 | 461,206,906.90 | 731,243,822.48 | 451,122,056.36 | 387,438,602.39 | 572,170,037.26 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 128,000,000.00 | - | 157,000,000.00 | 185,000,000.00 | 100,000,000.00 |
| 应收票据及应收账款(元) | 2,374,899,053.81 | 2,181,565,068.81 | 2,038,917,133.74 | 2,118,294,909.73 | 1,827,859,561.64 | 1,538,114,464.54 | 1,487,390,745.35 | 1,420,778,318.64 | 1,419,289,467.02 | 1,164,021,458.26 | 942,193,162.47 |
| 其中：应收票据(元) | 207,149,790.69 | 214,180,055.99 | 303,086,716.77 | 176,625,447.44 | 104,155,109.97 | 99,867,884.26 | 144,335,170.82 | 105,335,442.48 | 112,056,513.80 | 146,919,071.87 | 91,231,499.79 |
| 其中：应收账款(元) | 2,167,749,263.12 | 1,967,385,012.82 | 1,735,830,416.97 | 1,941,669,462.29 | 1,723,704,451.67 | 1,438,246,580.28 | 1,343,055,574.53 | 1,315,442,876.16 | 1,307,232,953.22 | 1,017,102,386.39 | 850,961,662.68 |
| 预付款项(元) | 31,316,196.86 | 24,317,025.26 | 34,960,559.74 | 23,627,802.47 | 29,922,894.91 | 27,273,327.24 | 26,924,983.63 | 19,598,644.21 | 35,808,078.78 | 30,448,434.53 | 29,733,011.91 |
| 其他应收款(元) | 18,761,587.11 | 18,100,317.81 | 13,708,917.49 | 13,462,824.65 | 19,815,912.97 | 15,167,104.82 | 9,099,656.38 | 9,393,949.15 | 18,524,476.85 | 16,031,276.30 | 20,168,567.42 |
| 存货(元) | 861,309,592.99 | 751,525,905.14 | 755,506,263.05 | 743,595,158.91 | 752,979,880.29 | 731,033,305.88 | 635,354,901.51 | 593,238,683.24 | 528,964,977.66 | 463,447,432.42 | 436,565,232.09 |
| 合同资产(元) | 24,223,055.32 | 37,131,162.70 | 28,785,057.85 | 38,967,329.37 | 35,741,739.16 | 35,662,649.10 | 24,562,813.95 | 36,005,218.74 | 23,630,808.06 | 18,623,183.65 | 20,929,810.03 |
| 一年内到期的非流动资产(元) | 6,444,798.06 | 8,182,314.90 | 9,726,349.06 | 10,524,555.66 | 3,466,113.69 | 3,811,349.10 | 2,230,363.21 | 2,329,249.39 | - | - | - |
| 其他流动资产(元) | 82,550,315.16 | 62,616,344.22 | 60,716,538.23 | 53,777,433.91 | 43,833,001.49 | 30,616,413.07 | 24,199,766.27 | 20,611,469.85 | 112,664,155.36 | 99,676,147.45 | 149,364,444.52 |
| 流动资产合计(元) | 4,174,472,987.05 | 4,215,407,023.25 | 3,995,122,413.64 | 4,105,532,948.39 | 3,718,319,583.02 | 3,467,517,621.78 | 3,112,468,447.63 | 3,180,076,139.73 | 2,946,206,927.50 | 2,584,869,559.93 | 2,476,233,138.79 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 28,987,774.08 | 19,553,826.04 | 15,791,067.41 | 9,452,181.86 | 4,273,359.64 | 4,803,994.67 | 3,950,198.71 | 4,272,305.92 | - | - | - |
| 长期股权投资(元) | 2,122,472,444.10 | 2,020,636,934.17 | 2,142,215,458.07 | 2,094,046,447.43 | 2,080,384,137.29 | 2,003,986,824.25 | 2,077,376,652.74 | 2,050,487,859.23 | 1,999,398,070.28 | 1,950,294,633.09 | 1,960,744,790.49 |
| 其他非流动金融资产(元) | 87,165,726.22 | 85,764,805.60 | 87,950,051.93 | 99,972,082.09 | 102,086,006.62 | 106,171,289.80 | 123,664,814.92 | 123,664,814.92 | 67,251,692.70 | 67,251,692.70 | 67,251,692.70 |
| 投资性房地产(元) | 81,213,743.36 | 82,836,934.06 | 86,429,263.27 | 86,057,631.70 | 89,738,719.05 | 91,393,446.94 | 93,048,174.84 | 94,631,556.44 | 96,334,467.31 | 97,986,266.61 | 99,638,371.20 |
| 固定资产(元) | 2,571,481,788.95 | 2,517,743,802.83 | 2,456,541,916.60 | 2,493,295,671.02 | 2,070,541,180.10 | 1,995,886,804.62 | 1,934,188,079.48 | 1,956,319,791.55 | 1,949,875,482.72 | 1,960,985,694.30 | 1,984,747,333.96 |
| 在建工程(元) | 189,864,766.25 | 183,250,155.89 | 279,209,295.26 | 214,053,583.20 | 469,321,247.49 | 401,705,514.71 | 296,442,899.81 | 118,031,725.91 | 124,196,759.21 | 97,465,427.91 | 99,203,323.15 |
| 使用权资产(元) | 69,998,971.60 | 60,058,630.13 | 64,300,471.42 | 68,033,908.41 | 61,788,247.66 | 65,590,598.04 | 68,569,366.52 | 72,329,621.12 | 24,018,719.97 | 25,294,655.87 | 26,903,319.01 |
| 无形资产(元) | 307,322,898.62 | 310,128,533.38 | 312,202,479.91 | 314,788,752.39 | 296,669,615.41 | 298,236,097.52 | 300,192,175.93 | 281,236,638.45 | 268,974,984.75 | 270,406,955.20 | 272,789,506.38 |
| 商誉(元) | 146,571,634.81 | 146,571,634.81 | 146,571,634.81 | 146,571,634.81 | 146,571,634.81 | 146,571,634.81 | 146,571,634.81 | 146,571,634.81 | 146,571,634.81 | 146,571,634.81 | 146,571,634.81 |
| 长期待摊费用(元) | 287,425,585.33 | 339,444,746.81 | 415,921,668.69 | 387,380,363.35 | 301,738,420.46 | 281,065,029.21 | 302,061,796.24 | 288,187,996.99 | 319,406,803.36 | 335,515,634.92 | 323,217,636.67 |
| 递延所得税资产(元) | 105,197,659.70 | 89,933,453.03 | 87,712,854.68 | 85,365,069.01 | 74,553,102.82 | 66,533,810.82 | 87,173,254.14 | 87,615,470.82 | 69,316,202.76 | 67,661,801.63 | 68,023,115.51 |
| 其他非流动资产(元) | 46,328,986.79 | 76,307,579.61 | 35,659,711.05 | 24,300,226.17 | 25,383,289.24 | 84,725,062.16 | 94,756,227.49 | 134,806,308.48 | 17,953,549.38 | 9,219,955.55 | 57,775,388.13 |
| 非流动资产合计(元) | 6,044,031,979.81 | 5,932,231,036.36 | 6,130,505,873.10 | 6,023,317,551.44 | 5,723,048,960.59 | 5,546,670,107.55 | 5,527,995,275.63 | 5,358,155,724.64 | 5,083,298,367.25 | 5,028,654,352.59 | 5,106,866,112.01 |
| 资产总计(元) | 10,218,504,966.86 | 10,147,638,059.61 | 10,125,628,286.74 | 10,128,850,499.83 | 9,441,368,543.61 | 9,014,187,729.33 | 8,640,463,723.26 | 8,538,231,864.37 | 8,029,505,294.75 | 7,613,523,912.52 | 7,583,099,250.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,029,443,707.14 | 1,015,341,012.95 | 1,047,327,026.83 | 1,119,683,360.27 | 1,091,785,830.88 | 937,421,582.68 | 692,893,588.08 | 700,422,944.50 | 645,811,431.37 | 643,868,444.66 | 681,730,383.49 |
| 应付票据及应付账款(元) | 2,392,596,806.28 | 2,425,058,919.00 | 2,428,255,498.87 | 2,532,902,702.74 | 2,149,032,468.58 | 2,031,967,514.23 | 1,954,700,429.63 | 1,936,968,340.78 | 1,641,426,318.68 | 1,442,567,377.22 | 1,364,551,537.06 |
| 其中：应付票据(元) | 546,131,510.34 | 727,717,279.73 | 967,892,348.85 | 1,012,186,390.38 | 860,377,448.41 | 917,710,402.86 | 928,214,231.30 | 887,009,804.25 | 670,426,439.13 | 632,692,103.04 | 669,405,643.47 |
| 其中：应付账款(元) | 1,846,465,295.94 | 1,697,341,639.27 | 1,460,363,150.02 | 1,520,716,312.36 | 1,288,655,020.17 | 1,114,257,111.37 | 1,026,486,198.33 | 1,049,958,536.53 | 970,999,879.55 | 809,875,274.18 | 695,145,893.59 |
| 预收款项(元) | 2,666,606.53 | 2,419,182.76 | 1,663,651.01 | 3,817,414.65 | 2,655,394.09 | 2,668,311.89 | 1,855,985.36 | 2,232,641.42 | 2,947,153.12 | 1,300,417.06 | 666,510.62 |
| 合同负债(元) | 269,461,280.94 | 282,585,392.01 | 328,633,891.08 | 260,421,486.31 | 317,815,744.84 | 311,819,268.41 | 307,994,672.74 | 272,241,997.98 | 302,953,578.20 | 296,540,005.01 | 286,346,447.91 |
| 应付职工薪酬(元) | 94,919,748.01 | 85,638,651.58 | 75,682,451.37 | 71,048,514.84 | 72,696,108.22 | 64,032,865.75 | 50,363,885.58 | 42,200,683.16 | 56,324,088.56 | 51,939,527.61 | 38,029,620.98 |
| 应交税费(元) | 48,952,444.41 | 49,074,312.67 | 51,587,785.85 | 62,848,466.88 | 54,520,145.50 | 45,300,419.71 | 55,107,494.00 | 65,370,502.32 | 84,438,480.97 | 58,654,307.45 | 61,938,099.13 |
| 其他应付款(元) | 215,148,717.44 | 300,437,232.87 | 243,047,151.57 | 275,582,291.35 | 201,178,756.72 | 195,400,256.58 | 126,747,383.71 | 158,156,719.22 | 126,718,812.01 | 137,928,774.50 | 140,713,313.89 |
| 一年内到期的非流动负债(元) | 151,365,362.31 | 178,558,801.60 | 232,925,378.81 | 233,516,951.00 | 190,943,469.39 | 192,228,705.05 | 81,031,476.40 | 115,602,994.82 | 80,073,396.08 | 85,513,777.58 | 58,361,694.41 |
| 其他流动负债(元) | 158,748,858.30 | 129,172,982.37 | 104,201,234.02 | 75,067,741.51 | 46,901,534.10 | 62,976,710.30 | 58,074,761.20 | 32,474,378.51 | 96,017,354.24 | 96,810,345.43 | 49,392,762.14 |
| 流动负债合计(元) | 4,363,303,531.36 | 4,468,286,487.81 | 4,513,324,069.41 | 4,634,888,929.55 | 4,127,529,452.32 | 3,843,815,634.60 | 3,328,769,676.70 | 3,325,671,202.71 | 3,036,710,613.23 | 2,815,122,976.52 | 2,681,730,369.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 342,611,196.91 | 313,675,921.69 | 220,623,490.57 | 195,492,226.23 | 213,531,366.65 | 222,888,980.68 | 316,272,107.37 | 312,167,016.53 | 272,803,634.89 | 252,230,944.97 | 310,112,064.53 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 163,808,861.54 |
| 租赁负债(元) | 52,052,198.09 | 48,976,153.48 | 50,669,255.82 | 52,283,518.75 | 47,847,910.48 | 50,439,001.90 | 61,537,748.01 | 57,451,184.54 | 21,111,778.21 | 21,753,529.69 | 22,524,188.00 |
| 预计负债(元) | 7,968,437.17 | 9,462,925.14 | 9,374,399.75 | 11,399,951.26 | 16,639,647.61 | 15,724,082.82 | 15,383,016.30 | 15,768,018.35 | 13,215,483.92 | 13,298,354.26 | 12,185,667.74 |
| 递延收益(元) | 112,734,663.03 | 107,573,433.38 | 105,265,373.86 | 97,602,565.11 | 100,262,910.13 | 100,902,760.72 | 103,163,208.03 | 103,445,707.21 | 103,056,154.78 | 95,592,362.33 | 96,490,140.99 |
| 递延所得税负债(元) | 88,652,434.45 | 89,808,855.22 | 88,926,260.21 | 97,122,376.97 | 62,499,654.18 | 59,516,126.52 | 86,807,433.34 | 86,720,417.63 | 81,361,729.91 | 82,502,058.38 | 81,741,686.55 |
| 非流动负债合计(元) | 604,018,929.65 | 569,497,288.91 | 474,858,780.21 | 453,900,638.32 | 440,781,489.05 | 449,470,952.64 | 583,163,513.05 | 575,552,344.26 | 491,548,781.71 | 465,377,249.63 | 686,862,609.35 |
| 负债合计(元) | 4,967,322,461.01 | 5,037,783,776.72 | 4,988,182,849.62 | 5,088,789,567.87 | 4,568,310,941.37 | 4,293,286,587.24 | 3,911,933,189.75 | 3,901,223,546.97 | 3,528,259,394.94 | 3,280,500,226.15 | 3,368,592,978.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 380,030,933.00 | 380,030,933.00 | 380,030,933.00 | 380,030,933.00 | 380,030,933.00 | 380,030,933.00 | 380,030,933.00 | 380,030,933.00 | 380,030,933.00 | 380,030,933.00 | 363,755,288.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | - | 39,307,163.14 |
| 资本公积(元) | 2,014,005,104.38 | 2,013,870,783.19 | 2,013,725,011.42 | 2,013,579,392.76 | 2,013,044,779.60 | 2,013,044,779.60 | 2,013,601,857.10 | 2,013,601,857.10 | 2,014,947,365.13 | 2,014,947,365.13 | 1,862,214,936.00 |
| 其他综合收益(元) | 4,931,277.16 | -9,803,820.66 | 6,095,609.40 | 11,455,806.45 | -1,875,869.77 | -1,875,869.77 | 43,949.94 | 45,440.93 | 438,004.11 | 438,004.11 | 186,478.38 |
| 盈余公积(元) | 190,015,466.50 | 190,015,466.50 | 190,015,466.50 | 190,015,466.50 | 190,015,466.50 | 190,015,466.50 | 190,015,466.50 | 190,015,466.50 | 180,374,556.00 | 180,374,556.00 | 180,374,556.00 |
| 未分配利润(元) | 2,663,326,502.36 | 2,534,184,815.98 | 2,546,140,583.95 | 2,441,746,363.05 | 2,279,829,133.18 | 2,125,738,896.36 | 2,141,268,140.12 | 2,049,246,129.45 | 1,916,757,599.42 | 1,747,580,690.24 | 1,758,699,234.10 |
| 归属于母公司股东权益合计(元) | 5,252,309,283.40 | 5,108,298,178.01 | 5,136,007,604.27 | 5,036,827,961.76 | 4,861,044,442.51 | 4,706,954,205.69 | 4,724,960,346.66 | 4,632,939,826.98 | 4,492,548,457.66 | 4,323,371,548.48 | 4,204,537,655.62 |
| 少数股东权益(元) | -1,126,777.55 | 1,556,104.88 | 1,437,832.85 | 3,232,970.20 | 12,013,159.73 | 13,946,936.40 | 3,570,186.85 | 4,068,490.42 | 8,697,442.15 | 9,652,137.89 | 9,968,616.20 |
| 股东权益合计(元) | 5,251,182,505.85 | 5,109,854,282.89 | 5,137,445,437.12 | 5,040,060,931.96 | 4,873,057,602.24 | 4,720,901,142.09 | 4,728,530,533.51 | 4,637,008,317.40 | 4,501,245,899.81 | 4,333,023,686.37 | 4,214,506,271.82 |
| 负债和股东权益合计(元) | 10,218,504,966.86 | 10,147,638,059.61 | 10,125,628,286.74 | 10,128,850,499.83 | 9,441,368,543.61 | 9,014,187,729.33 | 8,640,463,723.26 | 8,538,231,864.37 | 8,029,505,294.75 | 7,613,523,912.52 | 7,583,099,250.80 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 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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