| 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) | 2,046,107,984.63 | 1,582,011,265.10 | 1,994,393,080.64 | 2,422,930,477.95 | 2,360,235,303.30 | 1,897,667,508.12 | 1,601,894,266.78 | 1,575,667,643.54 | 1,612,242,507.02 | 966,928,548.74 | 569,798,864.68 |
| 其中：交易性金融资产(元) | - | - | - | 48,291,997.00 | 30,000,000.00 | 42,225,634.28 | - | - | 656,448,145.69 | 571,908,747.38 | 585,238,145.14 |
| 应收票据及应收账款(元) | 2,058,957,145.83 | 1,873,171,170.77 | 2,073,281,216.64 | 1,994,803,703.75 | 2,481,501,401.11 | 2,212,535,687.51 | 2,310,058,407.23 | 2,655,802,307.00 | 2,886,182,143.91 | 2,693,976,889.85 | 2,335,598,407.24 |
| 其中：应收票据(元) | 518,708,169.34 | 351,223,339.85 | 424,205,831.24 | 324,148,806.57 | 531,561,336.30 | 297,876,687.61 | 239,088,094.71 | 323,688,224.29 | 461,284,092.77 | 554,361,618.01 | 307,072,248.07 |
| 其中：应收账款(元) | 1,540,248,976.49 | 1,521,947,830.92 | 1,649,075,385.40 | 1,670,654,897.18 | 1,949,940,064.81 | 1,914,658,999.90 | 2,070,970,312.52 | 2,332,114,082.71 | 2,424,898,051.14 | 2,139,615,271.84 | 2,028,526,159.17 |
| 预付款项(元) | 9,356,374.18 | 7,521,883.35 | 31,836,499.96 | 29,512,767.08 | 53,609,018.60 | 27,767,174.63 | 25,889,429.04 | 49,413,483.21 | 48,203,778.45 | 24,283,559.85 | 24,308,439.40 |
| 应收利息(元) | 66,666.67 | 66,666.67 | 66,666.67 | 66,666.67 | 66,666.67 | 66,666.67 | 66,666.67 | 66,666.67 | 66,666.67 | 66,666.67 | 66,666.67 |
| 其他应收款(元) | 20,468,138.45 | 17,212,860.28 | 26,496,627.38 | 20,792,752.18 | 20,521,735.08 | 21,448,583.20 | 33,038,885.54 | 33,320,423.76 | 37,944,871.50 | 39,706,209.42 | 50,791,735.28 |
| 存货(元) | 1,312,470,674.99 | 1,240,238,886.08 | 1,337,760,017.91 | 1,257,355,149.58 | 1,401,527,515.82 | 1,200,654,768.74 | 1,321,048,913.18 | 1,496,749,809.72 | 1,661,040,014.04 | 1,613,624,521.53 | 1,536,993,414.60 |
| 其他流动资产(元) | 391,103,771.93 | 539,352,646.07 | 531,300,801.66 | 740,084,154.31 | 604,504,963.59 | 831,688,642.08 | 1,147,844,218.03 | 1,209,925,818.34 | 2,126,374,022.06 | 1,698,504,067.20 | 1,365,187,695.32 |
| 流动资产合计(元) | 5,838,530,756.68 | 5,259,575,378.32 | 5,995,134,910.86 | 6,513,837,668.52 | 6,951,966,604.17 | 6,234,054,665.23 | 6,439,840,786.47 | 7,020,946,152.24 | 9,028,502,149.34 | 7,608,999,210.64 | 6,467,983,368.33 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 244,769,886.50 | 250,776,237.78 | 206,663,595.09 | 206,663,595.09 | 54,699,424.58 | 52,699,424.58 | 54,232,450.02 | 54,232,450.02 | 55,894,080.26 | 55,894,080.26 | 56,159,116.89 |
| 其他非流动金融资产(元) | 163,511,255.36 | 171,915,204.24 | 188,554,067.46 | 158,654,067.46 | 132,000,000.00 | 120,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 137,821,550.03 | 46,715,886.00 | 47,190,542.91 | 47,665,199.82 | 48,139,856.86 | 48,614,513.77 | 49,089,170.68 | 49,563,827.59 | 50,038,484.63 | 50,513,141.54 | 50,987,798.45 |
| 固定资产(元) | 2,093,924,098.44 | 2,216,265,973.10 | 2,380,739,670.63 | 2,380,258,339.50 | 2,395,482,860.70 | 2,414,762,599.14 | 2,401,657,079.76 | 2,410,239,621.01 | 2,088,365,004.74 | 2,026,168,521.49 | 2,033,353,748.83 |
| 在建工程(元) | 452,928,882.82 | 390,865,928.85 | 348,343,666.82 | 330,564,297.58 | 277,777,115.97 | 258,116,613.47 | 236,414,021.90 | 260,083,028.50 | 449,532,248.02 | 385,941,934.76 | 311,982,260.84 |
| 使用权资产(元) | 27,190,289.20 | 28,729,362.19 | 51,498,037.72 | 55,233,276.46 | 58,968,515.15 | 34,885,654.15 | 36,424,727.14 | 37,963,800.11 | - | - | - |
| 无形资产(元) | 251,141,044.52 | 255,042,893.90 | 252,655,889.50 | 257,072,530.04 | 260,606,398.89 | 266,724,887.62 | 265,281,173.74 | 269,752,623.57 | 264,937,423.76 | 267,541,268.61 | 269,630,256.37 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 7,031,415.17 | 4,644,299.32 | 2,139,154.66 |
| 商誉(元) | - | - | - | - | 208,151,093.67 | 208,151,093.67 | 208,151,093.67 | 208,151,093.67 | 477,008,742.63 | 477,008,742.63 | 477,008,742.63 |
| 长期待摊费用(元) | 80,508,653.78 | 79,962,078.40 | 83,990,310.02 | 88,643,752.47 | 94,476,631.71 | 97,329,458.91 | 80,237,711.37 | 16,927,638.85 | 17,702,897.84 | 17,868,768.90 | 27,328,205.94 |
| 递延所得税资产(元) | 35,292,003.35 | 35,755,925.55 | 36,025,059.99 | 36,747,378.91 | 41,076,170.86 | 37,128,154.37 | 43,322,175.82 | 45,622,813.00 | 49,782,577.93 | 44,697,941.46 | 38,444,345.26 |
| 其他非流动资产(元) | 19,045,539.04 | 29,799,804.25 | 124,697,451.99 | 139,136,588.05 | 135,246,343.26 | 94,607,616.44 | 78,102,821.06 | 70,488,702.81 | 70,046,138.31 | 37,415,377.28 | 35,177,120.40 |
| 非流动资产合计(元) | 3,506,133,203.04 | 3,505,829,294.26 | 3,720,358,292.13 | 3,700,639,025.38 | 3,706,624,411.65 | 3,633,020,016.12 | 3,542,912,425.16 | 3,513,025,599.13 | 3,620,339,013.29 | 3,457,694,076.25 | 3,352,210,750.27 |
| 资产总计(元) | 9,344,663,959.72 | 8,765,404,672.58 | 9,715,493,202.99 | 10,214,476,693.90 | 10,658,591,015.82 | 9,867,074,681.35 | 9,982,753,211.63 | 10,533,971,751.37 | 12,648,841,162.63 | 11,066,693,286.89 | 9,820,194,118.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 336,434,087.02 | 764,877,510.34 | 1,185,560,609.34 | 1,375,044,727.87 | 1,267,162,176.67 | 1,468,540,271.32 | 1,882,097,590.94 | 1,760,365,887.10 | 2,447,254,044.01 | 2,409,443,170.65 | 1,908,267,671.98 |
| 应付票据及应付账款(元) | 3,631,513,816.43 | 2,674,478,828.02 | 2,904,508,243.22 | 3,111,463,500.13 | 3,504,937,848.72 | 2,626,413,138.49 | 2,509,867,273.31 | 3,204,180,989.78 | 4,582,045,159.35 | 3,275,212,026.45 | 2,598,923,932.98 |
| 其中：应付票据(元) | 2,215,478,116.51 | 1,275,484,693.61 | 1,296,184,903.62 | 1,348,960,468.60 | 1,705,237,535.96 | 1,050,244,201.06 | 924,816,886.58 | 904,620,333.25 | 2,356,076,380.59 | 1,178,176,565.07 | 822,610,754.51 |
| 其中：应付账款(元) | 1,416,035,699.92 | 1,398,994,134.41 | 1,608,323,339.60 | 1,762,503,031.53 | 1,799,700,312.76 | 1,576,168,937.43 | 1,585,050,386.73 | 2,299,560,656.53 | 2,225,968,778.76 | 2,097,035,461.38 | 1,776,313,178.47 |
| 合同负债(元) | 65,190,953.57 | 33,915,537.85 | 6,272,119.91 | 17,294,250.08 | 44,690,099.47 | 23,392,393.01 | 37,118,039.22 | 27,899,525.74 | 43,456,550.18 | 41,977,145.00 | 39,921,211.37 |
| 应付职工薪酬(元) | 69,527,573.56 | 74,023,101.91 | 77,473,994.10 | 116,510,057.12 | 107,032,771.41 | 89,322,306.27 | 88,603,783.17 | 169,726,958.68 | 139,999,253.06 | 101,442,748.25 | 82,454,861.34 |
| 应交税费(元) | 11,777,568.65 | 23,847,725.60 | 13,085,946.75 | 13,586,391.98 | 13,646,859.91 | 24,038,155.71 | 29,528,007.09 | 38,036,184.98 | 53,370,803.88 | 40,200,056.32 | 32,089,890.10 |
| 应付利息(元) | 315,939.73 | 315,939.73 | 315,939.73 | 315,939.73 | 315,939.73 | 315,939.73 | 315,939.73 | 315,939.73 | 315,939.73 | 315,939.73 | 315,939.73 |
| 应付股利(元) | - | - | 1,172,035.20 | 1,172,035.20 | 1,172,035.20 | 2,580,211.20 | 1,382,256.00 | 1,382,256.00 | 2,460,000.00 | 2,460,000.00 | - |
| 其他应付款(元) | 22,946,458.73 | 17,740,508.50 | 34,783,717.06 | 36,635,386.60 | 38,836,650.77 | 41,365,622.46 | 67,381,606.19 | 97,283,688.40 | 108,023,956.54 | 106,061,006.84 | 111,286,235.08 |
| 流动负债合计(元) | 4,137,706,397.69 | 3,589,199,151.95 | 4,223,172,605.31 | 4,672,022,288.71 | 4,977,794,381.88 | 4,275,968,038.19 | 4,616,294,495.65 | 5,299,191,430.41 | 7,376,925,706.75 | 5,977,112,093.24 | 4,773,259,742.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 113,671,138.30 | 117,035,133.61 | 292,645,362.92 | 332,197,979.42 | 333,206,563.83 | 223,669,200.28 | 54,141,581.07 | 27,246,470.42 | 3,696,220.00 | - | - |
| 租赁负债(元) | 30,853,747.49 | 33,666,407.60 | 52,305,361.95 | 53,689,296.10 | 55,043,948.67 | 37,774,209.40 | 38,972,699.08 | 40,591,000.07 | - | - | - |
| 递延收益(元) | 14,529,110.89 | 16,333,766.10 | 18,952,523.56 | 21,288,767.29 | 22,867,012.83 | 25,727,944.43 | 27,928,811.76 | 17,275,782.33 | 11,321,784.34 | 12,412,603.93 | 13,503,423.52 |
| 递延所得税负债(元) | - | - | 989,965.82 | 1,539,007.26 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 159,053,996.68 | 167,035,307.31 | 364,893,214.25 | 408,715,050.07 | 411,117,525.33 | 287,171,354.11 | 121,043,091.91 | 85,113,252.82 | 15,018,004.34 | 12,412,603.93 | 13,503,423.52 |
| 负债合计(元) | 4,296,760,394.37 | 3,756,234,459.26 | 4,588,065,819.56 | 5,080,737,338.78 | 5,388,911,907.21 | 4,563,139,392.30 | 4,737,337,587.56 | 5,384,304,683.23 | 7,391,943,711.09 | 5,989,524,697.17 | 4,786,763,166.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 787,276,406.00 | 787,276,406.00 | 791,462,246.00 | 791,462,246.00 | 791,209,661.00 | 795,976,983.00 | 793,656,894.00 | 791,128,243.00 | 792,133,332.00 | 792,133,332.00 | 792,133,332.00 |
| 资本公积(元) | 2,736,496,445.76 | 2,736,496,445.76 | 2,751,439,894.56 | 2,751,439,894.56 | 2,766,187,386.49 | 2,779,825,569.41 | 2,759,328,774.73 | 2,736,867,153.24 | 2,750,868,394.99 | 2,737,579,294.99 | 2,724,290,194.99 |
| 减：库存股(元) | - | - | 19,129,288.80 | 19,129,288.80 | 19,129,288.80 | 42,112,732.80 | 42,112,732.80 | 42,112,732.80 | 74,948,000.00 | 74,948,000.00 | 74,948,000.00 |
| 其他综合收益(元) | -4,156,573.72 | -12,729,524.86 | -5,045,942.55 | 3,557,329.92 | 5,271,776.15 | 18,521,687.46 | 1,964,181.56 | 5,194,235.71 | 6,342,154.13 | -570,296.27 | -9,363,828.62 |
| 盈余公积(元) | 234,606,553.08 | 234,606,553.08 | 234,606,553.08 | 234,606,553.08 | 234,606,553.08 | 234,606,553.08 | 234,606,553.08 | 234,606,553.08 | 211,335,544.13 | 211,335,544.13 | 211,335,544.13 |
| 未分配利润(元) | 1,293,680,734.23 | 1,263,520,333.34 | 1,384,860,736.07 | 1,378,795,066.52 | 1,493,698,437.80 | 1,514,699,593.72 | 1,492,278,180.26 | 1,415,849,426.56 | 1,562,846,252.04 | 1,403,068,389.14 | 1,381,309,725.37 |
| 归属于母公司股东权益合计(元) | 5,047,903,565.35 | 5,009,170,213.32 | 5,138,194,198.36 | 5,140,731,801.28 | 5,271,844,525.72 | 5,301,517,653.87 | 5,239,721,850.83 | 5,141,532,878.79 | 5,248,577,677.29 | 5,068,598,263.99 | 5,024,756,967.87 |
| 少数股东权益(元) | - | - | -10,766,814.93 | -6,992,446.16 | -2,165,417.11 | 2,417,635.18 | 5,693,773.24 | 8,134,189.35 | 8,319,774.25 | 8,570,325.73 | 8,673,984.63 |
| 股东权益合计(元) | 5,047,903,565.35 | 5,009,170,213.32 | 5,127,427,383.43 | 5,133,739,355.12 | 5,269,679,108.61 | 5,303,935,289.05 | 5,245,415,624.07 | 5,149,667,068.14 | 5,256,897,451.54 | 5,077,168,589.72 | 5,033,430,952.50 |
| 负债和股东权益合计(元) | 9,344,663,959.72 | 8,765,404,672.58 | 9,715,493,202.99 | 10,214,476,693.90 | 10,658,591,015.82 | 9,867,074,681.35 | 9,982,753,211.63 | 10,533,971,751.37 | 12,648,841,162.63 | 11,066,693,286.89 | 9,820,194,118.60 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-08 | 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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