| 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) | 2,900,007,860.28 | 2,832,104,850.02 | 2,602,793,303.93 | 2,505,338,961.92 | 2,423,662,085.52 | 2,129,032,533.15 | 1,702,940,719.51 | 1,737,795,100.12 | 1,716,485,147.28 | 1,591,471,198.86 | 1,528,805,677.79 |
| 其中：交易性金融资产(元) | 400,316,666.67 | 420,338,333.33 | 413,601,166.67 | 491,355,472.22 | 490,320,711.11 | 611,995,711.11 | 642,006,277.78 | 440,438,777.78 | 403,550,000.00 | 601,800,000.00 | 400,000,000.00 |
| 应收票据及应收账款(元) | 65,070,096.57 | 56,938,173.01 | 107,209,760.82 | 126,172,632.57 | 117,193,311.46 | 72,822,531.09 | 90,062,715.97 | 94,214,111.51 | 177,386,477.88 | 129,581,942.66 | 157,028,313.71 |
| 其中：应收账款(元) | 65,070,096.57 | 56,938,173.01 | 107,209,760.82 | 126,172,632.57 | 117,193,311.46 | 72,822,531.09 | 90,062,715.97 | 94,214,111.51 | 177,386,477.88 | 129,581,942.66 | 157,028,313.71 |
| 预付款项(元) | 368,814,204.11 | 228,610,565.22 | 236,168,076.86 | 272,868,876.15 | 118,802,952.14 | 203,685,614.89 | 201,005,441.71 | 233,133,879.29 | 177,516,696.90 | 177,727,015.45 | 157,914,564.40 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 73,064,192.30 | 71,459,817.30 | 65,849,005.54 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 30,580,650.50 | 30,580,650.50 | 30,580,650.50 |
| 其他应收款(元) | 37,487,477.53 | 82,294,465.94 | 30,940,296.88 | 28,904,492.90 | 38,217,500.40 | 41,724,741.93 | 34,952,209.04 | 37,116,725.40 | 37,234,911.83 | 30,209,979.15 | 23,902,553.03 |
| 存货(元) | 123,222,430.16 | 102,082,848.27 | 88,917,486.77 | 65,983,861.95 | 118,295,597.23 | 111,459,376.45 | 100,647,421.83 | 88,712,746.79 | 126,083,763.91 | 125,474,339.51 | 114,973,539.47 |
| 合同资产(元) | 4,120,602.67 | 4,120,602.67 | 4,120,602.67 | 4,120,602.67 | 4,782,285.03 | 4,782,285.03 | 4,782,285.03 | 4,782,285.03 | 8,081,207.66 | 8,081,207.66 | 8,081,207.66 |
| 一年内到期的非流动资产(元) | 770,009.88 | 751,320.10 | 725,000.00 | 725,000.00 | 725,000.00 | 725,000.00 | 725,000.00 | 725,000.00 | 670,926.66 | 713,852.72 | 640,700.22 |
| 其他流动资产(元) | 6,483,508.45 | 12,364,799.10 | 3,160,252.98 | 2,725,714.53 | 3,226,733.58 | 2,194,426.41 | 1,599,416.35 | 2,215,003.34 | 31,479,983.29 | 40,932,233.69 | 31,302,133.62 |
| 流动资产合计(元) | 3,906,292,856.32 | 3,739,605,957.66 | 3,487,635,947.58 | 3,498,195,614.91 | 3,315,226,176.47 | 3,178,422,220.06 | 2,778,721,487.22 | 2,639,133,629.26 | 2,782,133,958.21 | 2,808,032,237.50 | 2,519,078,345.94 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 691,432.32 | 704,531.75 | 661,403.41 | 696,367.95 | 621,335.90 | 953,337.57 | 1,181,873.70 | 1,136,012.16 | 1,218,011.15 |
| 长期股权投资(元) | 465,925,498.92 | 476,201,425.74 | 473,303,060.01 | 475,288,698.39 | 454,087,411.19 | 437,418,039.95 | 433,853,754.08 | 422,424,832.52 | 423,132,630.47 | 415,781,019.99 | 459,267,856.35 |
| 其他权益工具投资(元) | 20,295,776.62 | 20,295,776.62 | 20,295,776.62 | 20,295,776.62 | 20,295,776.62 | 20,295,776.62 | 20,295,776.62 | 20,295,776.62 | 20,295,776.62 | 20,295,776.62 | 20,295,776.62 |
| 投资性房地产(元) | 32,784,159.14 | 29,275,904.39 | 29,701,701.56 | 30,109,608.01 | 30,539,711.37 | 30,969,814.71 | 31,399,918.05 | 31,830,021.39 | 32,245,239.67 | 32,675,081.17 | 33,106,619.02 |
| 固定资产(元) | 3,078,195,799.44 | 3,121,554,173.70 | 3,125,288,675.40 | 3,168,259,584.02 | 3,015,299,476.49 | 3,063,295,410.89 | 2,869,287,577.77 | 2,915,285,952.09 | 2,848,714,129.61 | 2,890,253,359.31 | 2,793,802,836.54 |
| 在建工程(元) | 308,636,585.71 | 315,134,431.50 | 282,295,397.86 | 264,102,428.25 | 427,667,854.18 | 418,139,139.06 | 505,579,518.50 | 483,206,653.38 | 482,303,786.93 | 468,841,420.18 | 470,333,435.23 |
| 使用权资产(元) | 1,158,666.94 | 1,227,264.40 | 1,295,861.86 | 645,499.89 | 693,589.61 | 745,135.52 | 834,128.54 | 998,015.48 | 1,161,902.43 | 1,376,116.72 | 1,064,331.02 |
| 无形资产(元) | 536,953,954.02 | 544,925,001.17 | 552,923,064.18 | 560,938,095.74 | 569,586,896.90 | 576,697,307.23 | 584,586,256.60 | 593,717,993.19 | 479,743,795.75 | 467,501,181.30 | 471,628,242.60 |
| 商誉(元) | 66,603,043.61 | 66,603,043.61 | 66,603,043.61 | 66,603,043.61 | 66,603,043.61 | 66,603,043.61 | 66,603,043.61 | 66,603,043.61 | 66,603,043.61 | 66,603,043.61 | 66,603,043.61 |
| 长期待摊费用(元) | 9,485,776.30 | 9,935,982.30 | 9,840,979.71 | 10,223,997.16 | 10,679,521.06 | 11,616,309.39 | 11,452,877.36 | 12,886,695.20 | 12,716,342.84 | 12,158,933.75 | 10,881,217.49 |
| 递延所得税资产(元) | 13,002,472.98 | 13,002,472.98 | 12,725,179.30 | 12,757,357.32 | 12,036,774.47 | 12,048,871.98 | 12,048,871.98 | 12,036,781.65 | 5,850,058.08 | 5,850,058.09 | 5,848,431.85 |
| 非流动资产合计(元) | 4,533,041,733.68 | 4,598,155,476.41 | 4,574,964,172.43 | 4,609,928,620.76 | 4,608,151,458.91 | 4,638,525,216.91 | 4,536,563,059.01 | 4,560,239,102.70 | 4,373,948,579.71 | 4,382,472,002.90 | 4,334,049,801.48 |
| 资产平衡项目(元) | - | - | 0.01 | -0.01 | - | - | - | - | - | - | - |
| 资产总计(元) | 8,439,334,590.00 | 8,337,761,434.07 | 8,062,600,120.02 | 8,108,124,235.66 | 7,923,377,635.38 | 7,816,947,436.97 | 7,315,284,546.23 | 7,199,372,731.96 | 7,156,082,537.92 | 7,190,504,240.40 | 6,853,128,147.42 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 1,267,164,933.97 | 1,227,525,195.44 | 1,305,588,153.08 | 1,455,828,182.75 | 1,346,329,385.79 | 1,312,179,457.30 | 1,128,112,313.86 | 1,183,859,412.60 | 1,067,296,010.35 | 1,102,194,690.94 | 1,031,296,502.04 |
| 其中：应付票据(元) | 58,481,366.66 | 56,777,949.09 | 161,826,456.91 | 254,678,956.14 | 215,210,174.59 | 114,296,306.11 | 67,306,516.47 | 92,115,838.02 | 10,106,652.85 | 13,495,721.92 | 16,696,171.07 |
| 其中：应付账款(元) | 1,208,683,567.31 | 1,170,747,246.35 | 1,143,761,696.17 | 1,201,149,226.61 | 1,131,119,211.20 | 1,197,883,151.19 | 1,060,805,797.39 | 1,091,743,574.58 | 1,057,189,357.50 | 1,088,698,969.02 | 1,014,600,330.97 |
| 预收款项(元) | 1,773,065.71 | 1,773,065.71 | 1,773,065.70 | 2,127,680.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 1,529,015,949.79 | 1,352,601,246.39 | 1,130,682,051.91 | 1,118,201,356.98 | 1,112,373,288.47 | 970,253,890.51 | 842,690,391.60 | 764,247,831.41 | 1,035,502,969.88 | 989,667,880.00 | 991,674,705.60 |
| 应付职工薪酬(元) | 195,821,681.17 | 126,744,930.72 | 86,456,413.41 | 178,083,205.64 | 167,182,266.98 | 124,923,573.58 | 77,339,007.27 | 186,109,752.63 | 151,730,159.31 | 122,965,330.81 | 92,423,154.19 |
| 应交税费(元) | 37,966,340.82 | 22,416,939.52 | 39,702,927.66 | 21,634,096.73 | 29,785,031.61 | 31,073,659.78 | 47,599,078.07 | 20,769,397.15 | 29,321,409.83 | 36,252,411.24 | 25,930,254.39 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,252,213.59 | 1,245,460.88 | 1,221,837.44 |
| 应付股利(元) | 71,158.78 | 266,721,428.08 | 54,428.08 | 54,428.08 | 54,428.08 | 266,704,697.38 | - | 81,866.43 | 23,621.40 | 266,667,000.00 | - |
| 其他应付款(元) | 291,319,900.51 | 370,379,600.01 | 333,865,938.51 | 372,422,277.11 | 405,458,242.77 | 362,422,391.12 | 348,762,538.71 | 361,533,136.15 | 333,129,339.07 | 255,030,268.14 | 251,907,361.17 |
| 一年内到期的非流动负债(元) | 1,708,910.89 | 1,708,910.89 | 2,608,910.89 | 2,693,845.99 | 2,708,465.96 | 2,708,465.96 | 2,594,791.28 | 2,708,465.96 | 2,265,799.95 | 2,409,025.28 | 2,500,000.00 |
| 其他流动负债(元) | 26,783,246.62 | 24,373,826.76 | 22,187,054.72 | 26,964,264.45 | 19,459,340.81 | 19,190,332.64 | 12,023,469.26 | 21,444,429.11 | - | - | - |
| 流动负债合计(元) | 3,351,625,188.26 | 3,394,245,143.52 | 2,922,918,943.96 | 3,178,009,337.73 | 3,083,350,450.47 | 3,089,456,468.27 | 2,459,121,590.05 | 2,540,754,291.44 | 2,620,521,523.38 | 2,776,432,067.29 | 2,396,953,814.83 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 573,339.89 | 1,009,571.73 | 529,443.37 | 1,096,019.40 | 1,380,392.74 | 2,381,031.94 | 2,548,950.14 | 3,302,787.35 | 3,582,031.99 | 4,205,742.47 | 4,569,632.76 |
| 租赁负债(元) | 450,933.64 | 553,108.24 | 547,543.46 | 455,694.73 | 560,090.28 | 590,696.98 | 789,275.84 | 736,266.90 | 1,146,328.06 | 1,387,825.39 | 1,186,986.43 |
| 长期应付款(元) | 58,809,513.36 | 58,809,513.36 | 58,809,513.36 | 58,809,513.36 | 58,987,874.84 | 59,977,707.54 | 59,977,707.54 | 59,977,707.54 | 58,397,160.00 | 58,397,160.00 | 58,397,160.00 |
| 递延收益(元) | 91,098,331.84 | 92,445,338.81 | 93,792,345.78 | 95,139,352.75 | 99,662,177.82 | 97,833,366.76 | 99,180,373.73 | 100,527,380.70 | 101,905,063.81 | 103,002,499.57 | 105,092,368.30 |
| 递延所得税负债(元) | 68,436,029.84 | 69,590,319.98 | 72,781,622.97 | 73,273,987.37 | 73,951,404.79 | 73,672,032.14 | 76,604,717.76 | 77,200,128.77 | 77,060,337.14 | 77,409,218.04 | 68,087,206.69 |
| 非流动负债合计(元) | 219,368,148.57 | 222,407,852.12 | 226,460,468.94 | 228,774,567.61 | 234,541,940.47 | 234,454,835.36 | 239,101,025.01 | 241,744,271.26 | 242,090,921.00 | 244,402,445.47 | 237,333,354.18 |
| 负债合计(元) | 3,570,993,336.83 | 3,616,652,995.64 | 3,149,379,412.90 | 3,406,783,905.34 | 3,317,892,390.94 | 3,323,911,303.63 | 2,698,222,615.06 | 2,782,498,562.70 | 2,862,612,444.38 | 3,020,834,512.76 | 2,634,287,169.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 888,890,000.00 | 888,890,000.00 | 888,890,000.00 | 888,890,000.00 | 888,890,000.00 | 888,890,000.00 | 888,890,000.00 | 888,890,000.00 | 888,890,000.00 | 888,890,000.00 | 888,890,000.00 |
| 资本公积(元) | 1,328,668,960.88 | 1,328,668,960.88 | 1,328,668,960.88 | 1,328,668,960.88 | 1,328,668,960.88 | 1,328,668,960.88 | 1,328,668,960.88 | 1,328,668,960.88 | 1,327,920,340.88 | 1,327,920,340.88 | 1,327,920,340.88 |
| 专项储备(元) | 62,977,701.56 | 57,800,497.27 | 60,602,784.15 | 48,865,568.90 | 46,570,285.20 | 38,492,713.67 | 33,269,988.37 | 29,094,147.94 | 19,585,124.71 | 17,553,179.48 | 15,746,976.50 |
| 盈余公积(元) | 398,622,463.75 | 398,622,463.75 | 398,622,463.75 | 398,622,463.75 | 328,723,613.26 | 328,723,613.26 | 328,723,613.26 | 328,723,613.26 | 266,671,591.11 | 266,671,591.11 | 282,352,938.83 |
| 未分配利润(元) | 1,920,159,933.12 | 1,774,230,694.19 | 1,962,744,950.35 | 1,766,939,476.45 | 1,749,262,650.39 | 1,649,302,777.83 | 1,768,422,203.44 | 1,577,374,835.41 | 1,574,315,150.81 | 1,473,824,349.16 | 1,584,560,934.31 |
| 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) | 4,599,319,059.30 | 4,448,212,616.09 | 4,639,529,159.13 | 4,431,986,469.98 | 4,342,115,509.73 | 4,234,078,065.64 | 4,347,974,765.95 | 4,152,751,557.49 | 4,077,382,207.51 | 3,974,859,460.63 | 4,099,471,190.52 |
| 少数股东权益(元) | 269,022,193.87 | 272,895,822.35 | 273,691,547.97 | 269,353,860.34 | 263,369,734.71 | 258,958,067.70 | 269,087,165.22 | 264,122,611.77 | 216,087,886.03 | 194,810,267.01 | 119,369,787.89 |
| 股东权益平衡项目(元) | - | -0.01 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 4,868,341,253.17 | 4,721,108,438.43 | 4,913,220,707.10 | 4,701,340,330.32 | 4,605,485,244.44 | 4,493,036,133.34 | 4,617,061,931.17 | 4,416,874,169.26 | 4,293,470,093.54 | 4,169,669,727.64 | 4,218,840,978.41 |
| 负债和股东权益合计(元) | 8,439,334,590.00 | 8,337,761,434.07 | 8,062,600,120.00 | 8,108,124,235.66 | 7,923,377,635.38 | 7,816,947,436.97 | 7,315,284,546.23 | 7,199,372,731.96 | 7,156,082,537.92 | 7,190,504,240.40 | 6,853,128,147.42 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-30 | 2024-01-20 | 2023-10-27 | 2023-07-15 | 2023-04-22 | 2023-01-18 | 2022-10-27 | 2022-08-13 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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