| 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) | 3,401,924,582.60 | 3,599,935,280.10 | 4,048,118,997.93 | 3,099,677,005.54 | 3,518,121,251.28 | 2,950,118,859.78 | 2,798,131,329.31 | 2,280,701,191.01 | 2,669,381,931.19 | 2,038,342,137.56 | 1,669,104,017.80 |
| 其中：交易性金融资产(元) | - | 500,000,000.00 | - | 380,044,218.27 | 150,089,000.00 | 640,011,835.62 | 755,089,000.00 | 784,884,842.17 | 710,000,000.00 | 780,000,000.00 | 550,000,000.00 |
| 应收票据及应收账款(元) | 338,623,731.91 | 360,458,391.51 | 327,096,821.21 | 167,698,390.89 | 332,873,079.68 | 343,820,958.16 | 330,737,073.28 | 204,372,598.87 | 334,868,494.64 | 333,734,803.33 | 370,886,991.58 |
| 其中：应收账款(元) | 338,623,731.91 | 360,458,391.51 | 327,096,821.21 | 167,698,390.89 | 332,873,079.68 | 343,820,958.16 | 330,737,073.28 | 204,372,598.87 | 334,868,494.64 | 333,734,803.33 | 370,886,991.58 |
| 预付款项(元) | 81,936,148.09 | 29,111,942.33 | 45,158,356.25 | 26,301,368.73 | 52,296,770.35 | 37,415,794.51 | 50,150,230.74 | 36,184,773.50 | 50,170,946.65 | 43,681,855.31 | 34,198,598.94 |
| 其他应收款(元) | 32,585,189.92 | 33,663,045.94 | 24,361,043.27 | 19,558,721.46 | 39,458,521.95 | 18,828,159.76 | 29,008,449.71 | 19,644,969.41 | 57,758,338.19 | 38,089,486.91 | 41,972,417.15 |
| 存货(元) | 416,957,536.77 | 460,210,655.43 | 519,162,630.80 | 542,098,992.01 | 622,376,111.89 | 637,701,163.34 | 715,655,910.52 | 644,736,589.66 | 664,189,726.52 | 655,503,198.64 | 588,424,293.61 |
| 持有待售资产(元) | 35,294,791.36 | 35,294,791.36 | 35,294,791.36 | 35,294,791.36 | 35,294,791.36 | 35,294,791.36 | 35,294,791.36 | 35,294,791.36 | 35,294,791.36 | 35,294,791.36 | 35,294,791.36 |
| 其他流动资产(元) | 66,426,797.39 | 54,248,463.53 | 68,125,662.30 | 57,357,934.21 | 68,000,839.09 | 34,767,268.22 | 16,511,186.64 | 16,637,790.39 | 13,826,304.50 | 18,069,899.40 | 42,862,687.49 |
| 流动资产合计(元) | 4,768,968,398.75 | 5,477,410,692.51 | 5,519,625,637.49 | 4,932,241,449.75 | 5,351,570,432.12 | 5,238,796,118.71 | 5,466,725,069.86 | 4,927,374,615.40 | 5,509,412,888.59 | 5,140,620,216.95 | 4,293,905,734.10 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 85,000,000.00 | 85,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 2,403,246.94 | 2,403,246.94 | 2,403,246.94 | 2,403,246.94 | 2,361,964.45 | 2,361,964.45 | 2,729,041.56 | 2,361,964.45 | 2,563,426.17 | 2,563,426.17 | 52,563,426.17 |
| 投资性房地产(元) | 220,851,653.97 | 226,419,205.87 | 225,831,824.56 | 227,160,046.49 | 209,908,791.25 | 212,955,242.71 | 216,611,984.59 | 206,983,372.06 | 200,795,664.90 | 199,817,406.96 | 202,715,476.33 |
| 固定资产(元) | 3,039,257,605.35 | 3,087,035,502.08 | 3,140,897,321.35 | 3,183,602,151.83 | 3,128,539,031.09 | 3,205,334,414.90 | 3,233,093,214.52 | 3,315,955,037.47 | 3,041,691,251.45 | 3,037,178,472.13 | 2,885,547,366.78 |
| 在建工程(元) | 1,271,064,328.39 | 1,086,052,602.45 | 983,253,986.52 | 946,364,017.23 | 895,155,610.78 | 764,334,826.92 | 541,798,132.09 | 441,351,561.78 | 741,114,904.30 | 683,976,671.23 | 758,340,461.34 |
| 使用权资产(元) | 25,792,284.76 | 26,455,790.20 | 27,119,295.64 | 28,719,033.65 | 29,265,134.89 | 30,981,901.98 | 31,879,465.56 | 32,660,000.07 | 26,201,077.01 | 26,864,582.45 | 26,679,463.99 |
| 无形资产(元) | 655,346,516.06 | 660,169,206.91 | 665,576,779.13 | 634,208,178.18 | 639,314,001.41 | 644,398,774.12 | 639,554,050.40 | 638,851,585.82 | 599,528,695.67 | 593,575,110.51 | 595,239,526.45 |
| 长期待摊费用(元) | 9,769,943.75 | 7,621,929.72 | 8,130,767.69 | 8,758,931.97 | 9,740,656.14 | 9,894,381.83 | 9,677,456.08 | 9,384,133.88 | 12,946,249.46 | 9,662,940.25 | 10,345,784.06 |
| 递延所得税资产(元) | 84,213,474.54 | 85,102,269.75 | 77,523,582.89 | 77,923,633.72 | 99,801,655.01 | 99,635,230.43 | 91,599,834.04 | 82,334,937.51 | 79,265,473.70 | 77,619,765.52 | 84,660,617.47 |
| 其他非流动资产(元) | 66,831,000.00 | 66,223,500.00 | 65,616,000.00 | 65,008,500.00 | 62,578,500.00 | 87,578,500.00 | 64,498,500.00 | 64,498,500.00 | - | - | - |
| 非流动资产合计(元) | 5,470,530,053.76 | 5,342,483,253.92 | 5,196,352,804.72 | 5,174,147,740.01 | 5,076,665,345.02 | 5,057,475,237.34 | 4,831,441,678.84 | 4,794,381,093.04 | 4,704,106,742.66 | 4,631,258,375.22 | 4,616,092,122.59 |
| 资产总计(元) | 10,239,498,452.51 | 10,819,893,946.43 | 10,715,978,442.21 | 10,106,389,189.76 | 10,428,235,777.14 | 10,296,271,356.05 | 10,298,166,748.70 | 9,721,755,708.44 | 10,213,519,631.25 | 9,771,878,592.17 | 8,909,997,856.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 310,118,333.34 | 395,166,388.89 | 445,169,138.89 | 345,064,155.28 | 450,871,250.00 | 550,329,726.03 | 800,572,916.67 | 712,483,698.63 | 1,290,818,544.00 | 1,300,667,492.90 | 909,226,028.57 |
| 应付票据及应付账款(元) | 1,078,476,747.71 | 1,621,454,618.48 | 1,588,030,674.99 | 1,248,830,728.16 | 1,386,209,684.22 | 1,598,453,261.20 | 1,316,855,641.24 | 1,192,546,649.14 | 1,697,441,510.84 | 2,216,518,963.33 | 1,814,863,881.03 |
| 其中：应付票据(元) | 196,363,606.45 | 675,931,839.65 | 667,801,250.47 | 168,815,150.23 | 390,584,289.26 | 504,834,631.11 | 323,234,016.26 | 288,079,851.53 | 871,529,083.21 | 1,369,603,317.78 | 1,060,294,974.88 |
| 其中：应付账款(元) | 882,113,141.26 | 945,522,778.83 | 920,229,424.52 | 1,080,015,577.93 | 995,625,394.96 | 1,093,618,630.09 | 993,621,624.98 | 904,466,797.61 | 825,912,427.63 | 846,915,645.55 | 754,568,906.15 |
| 预收款项(元) | 10,193,800.00 | 12,557,300.00 | 13,659,527.65 | 23,215,740.24 | 11,287,000.00 | 9,812,391.94 | 9,203,826.35 | 14,769,221.50 | 35,100,708.45 | 33,896,994.86 | 25,833,157.78 |
| 合同负债(元) | 105,531,742.72 | 87,210,330.51 | 84,795,409.01 | 137,283,468.84 | 181,566,027.70 | 87,031,554.02 | 119,627,605.77 | 123,932,432.92 | 88,773,511.82 | 103,712,971.79 | 112,764,861.59 |
| 应付职工薪酬(元) | 47,775,628.22 | 39,193,957.95 | 41,974,399.98 | 94,662,639.55 | 80,756,007.97 | 44,707,729.89 | 35,651,563.32 | 90,904,523.09 | 51,365,347.54 | 45,391,091.70 | 23,514,330.84 |
| 应交税费(元) | 73,173,806.24 | 96,784,079.47 | 103,401,416.94 | 69,783,488.15 | 100,735,303.91 | 83,703,713.17 | 112,837,311.28 | 96,820,568.63 | 101,874,595.99 | 108,308,961.00 | 99,956,524.03 |
| 应付股利(元) | 4,009,965.91 | 4,009,965.91 | 4,009,965.91 | 4,009,965.91 | 4,009,965.91 | 4,009,965.91 | 4,009,965.91 | 4,009,965.91 | 4,009,965.92 | 4,009,965.92 | 4,790,836.76 |
| 其他应付款(元) | 513,143,870.54 | 508,042,804.36 | 510,685,143.03 | 310,548,117.65 | 519,914,135.49 | 369,580,150.35 | 353,049,168.94 | 289,372,115.10 | 325,562,411.15 | 267,981,658.56 | 278,749,704.23 |
| 一年内到期的非流动负债(元) | 394,874,473.28 | 502,637,874.37 | 321,806,682.05 | 521,410,943.52 | 539,619,850.61 | 240,105,500.81 | 302,251,710.57 | 89,296,646.27 | 125,301,156.24 | 144,057,789.62 | 439,175,047.99 |
| 其他流动负债(元) | 98,483,947.46 | 96,202,787.52 | 95,742,032.63 | 104,150,905.95 | 107,007,055.30 | 96,615,273.22 | 100,444,965.31 | 102,415,271.28 | 105,851,890.96 | 108,878,759.04 | 103,861,549.12 |
| 流动负债合计(元) | 2,635,782,315.42 | 3,363,260,107.46 | 3,209,274,391.08 | 2,858,960,153.25 | 3,381,976,281.11 | 3,084,349,266.54 | 3,154,504,675.36 | 2,716,551,092.47 | 3,826,099,642.91 | 4,333,424,648.72 | 3,812,735,921.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,228,493,762.60 | 1,269,000,000.00 | 1,262,200,000.00 | 1,262,400,000.00 | 1,334,700,000.00 | 1,643,900,000.00 | 1,500,400,000.00 | 1,584,500,000.00 | 1,100,000,000.00 | 380,000,000.00 | 272,500,000.00 |
| 租赁负债(元) | 25,704,987.97 | 25,704,987.97 | 25,704,987.97 | 26,134,910.22 | 27,725,776.58 | 30,843,258.42 | 30,758,635.09 | 29,745,221.72 | 24,744,125.22 | 24,744,125.22 | 24,744,125.22 |
| 预计负债(元) | 582,945.00 | 582,945.00 | 582,945.00 | 582,945.00 | 9,980,400.00 | 9,980,400.00 | 9,980,400.00 | 9,980,400.00 | 9,980,400.00 | 9,980,400.00 | 9,980,400.00 |
| 递延收益(元) | 28,391,269.73 | 28,307,442.73 | 28,538,255.73 | 29,450,828.73 | 35,363,543.78 | 37,651,616.78 | 39,062,265.18 | 33,686,595.18 | 33,905,011.39 | 34,375,903.91 | 34,193,814.67 |
| 递延所得税负债(元) | - | 349,878.35 | 349,878.35 | 349,878.35 | 699,756.70 | 699,756.70 | 699,756.70 | 699,756.70 | - | - | - |
| 非流动负债合计(元) | 1,283,172,965.30 | 1,323,945,254.05 | 1,317,376,067.05 | 1,318,918,562.30 | 1,408,469,477.06 | 1,723,075,031.90 | 1,580,901,056.97 | 1,658,611,973.60 | 1,168,629,536.61 | 449,100,429.13 | 341,418,339.89 |
| 负债合计(元) | 3,918,955,280.72 | 4,687,205,361.51 | 4,526,650,458.13 | 4,177,878,715.55 | 4,790,445,758.17 | 4,807,424,298.44 | 4,735,405,732.33 | 4,375,163,066.07 | 4,994,729,179.52 | 4,782,525,077.85 | 4,154,154,261.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 781,968,869.00 | 781,968,869.00 | 781,968,869.00 | 782,088,869.00 | 782,088,869.00 | 782,208,869.00 | 782,208,869.00 | 782,208,869.00 | 783,148,545.00 | 783,148,545.00 | 772,926,545.00 |
| 资本公积(元) | 1,723,389,756.26 | 1,720,722,393.77 | 1,718,055,031.28 | 1,715,842,468.79 | 1,713,006,657.00 | 1,709,848,869.76 | 1,702,623,695.29 | 1,702,623,695.29 | 1,686,396,966.07 | 1,682,706,566.07 | 1,641,504,886.07 |
| 减：库存股(元) | 52,929,409.72 | 52,929,409.72 | 52,929,409.72 | 53,504,209.72 | 57,508,611.04 | 58,083,411.04 | 58,083,411.04 | 58,083,411.04 | - | - | - |
| 其他综合收益(元) | -1,476,383.07 | -1,476,383.07 | -2,207,034.40 | -2,207,034.40 | 338,653.89 | 338,653.89 | -101,266.25 | -217,186.34 | -1,971,167.41 | -2,100,695.39 | -2,440,296.77 |
| 专项储备(元) | 98,353,740.82 | 88,631,049.24 | 73,716,692.25 | 58,596,101.78 | 51,494,483.07 | 48,203,091.63 | 43,133,328.31 | 35,755,062.69 | 54,269,279.40 | 42,332,237.81 | 24,230,769.50 |
| 盈余公积(元) | 264,190,534.29 | 264,190,534.29 | 264,190,534.29 | 264,190,534.29 | 208,618,551.06 | 208,618,551.06 | 208,618,551.06 | 208,618,551.06 | 147,146,193.63 | 147,146,193.63 | 147,146,193.63 |
| 未分配利润(元) | 3,105,305,364.57 | 2,931,319,247.45 | 3,009,041,067.70 | 2,783,870,899.32 | 2,644,273,903.35 | 2,505,566,341.42 | 2,588,100,415.48 | 2,382,297,067.41 | 2,331,728,303.02 | 2,121,557,806.65 | 1,998,544,780.20 |
| 归属于母公司股东权益合计(元) | 5,918,802,472.15 | 5,732,426,300.96 | 5,791,835,750.40 | 5,548,877,629.06 | 5,342,312,506.33 | 5,196,700,965.72 | 5,266,500,181.85 | 5,053,202,648.07 | 5,000,718,119.71 | 4,774,790,653.77 | 4,581,912,877.63 |
| 少数股东权益(元) | 401,740,699.64 | 400,262,283.96 | 397,492,233.68 | 379,632,845.15 | 295,477,512.64 | 292,146,091.89 | 296,260,834.52 | 293,389,994.30 | 218,072,332.02 | 214,562,860.55 | 173,930,717.23 |
| 股东权益合计(元) | 6,320,543,171.79 | 6,132,688,584.92 | 6,189,327,984.08 | 5,928,510,474.21 | 5,637,790,018.97 | 5,488,847,057.61 | 5,562,761,016.37 | 5,346,592,642.37 | 5,218,790,451.73 | 4,989,353,514.32 | 4,755,843,594.86 |
| 负债和股东权益合计(元) | 10,239,498,452.51 | 10,819,893,946.43 | 10,715,978,442.21 | 10,106,389,189.76 | 10,428,235,777.14 | 10,296,271,356.05 | 10,298,166,748.70 | 9,721,755,708.44 | 10,213,519,631.25 | 9,771,878,592.17 | 8,909,997,856.69 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 2022-10-27 | 2022-08-30 | 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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