| 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) | 418,000,709.26 | 596,181,371.61 | 466,719,571.35 | 468,997,240.66 | 330,101,421.13 | 313,940,442.23 | 316,347,832.19 | 298,178,435.61 | 469,520,397.77 | 637,412,844.50 | 661,037,887.96 |
| 其中：交易性金融资产(元) | - | - | 1,000,000.00 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,824,152,626.45 | 1,725,597,003.17 | 1,655,255,652.00 | 1,806,572,059.14 | 2,385,445,223.36 | 2,248,327,296.05 | 1,968,977,106.09 | 2,117,546,778.88 | 2,382,809,357.78 | 2,433,116,391.35 | 2,087,693,743.59 |
| 其中：应收票据(元) | 17,664,212.83 | 15,912,374.55 | 16,526,582.66 | 22,087,468.87 | 10,071,361.34 | 6,786,134.61 | 17,221,176.82 | 27,358,149.16 | 96,183,899.11 | 193,006,941.71 | 237,905,667.45 |
| 其中：应收账款(元) | 1,806,488,413.62 | 1,709,684,628.62 | 1,638,729,069.34 | 1,784,484,590.27 | 2,375,373,862.02 | 2,241,541,161.44 | 1,951,755,929.27 | 2,090,188,629.72 | 2,286,625,458.67 | 2,240,109,449.64 | 1,849,788,076.14 |
| 预付款项(元) | 99,032,358.87 | 57,130,105.72 | 55,794,536.27 | 35,556,384.27 | 92,877,127.05 | 52,615,682.23 | 59,835,555.76 | 36,115,444.59 | 31,911,302.80 | 32,804,048.40 | 86,299,013.63 |
| 其他应收款(元) | 112,131,488.20 | 105,472,945.29 | 140,826,858.72 | 143,114,627.35 | 179,659,506.84 | 183,876,325.84 | 189,230,083.90 | 180,414,345.22 | 289,841,052.90 | 235,191,692.46 | 243,501,926.95 |
| 存货(元) | 141,279,464.06 | 191,511,808.61 | 246,211,187.97 | 203,282,506.97 | 256,619,975.98 | 245,762,251.59 | 250,053,355.37 | 217,577,683.65 | 263,825,791.14 | 375,498,665.21 | 337,824,231.49 |
| 合同资产(元) | 16,046,651.84 | 16,046,651.84 | 16,278,859.76 | 13,622,346.01 | 16,830,357.79 | 16,830,357.79 | 13,365,895.32 | 11,671,709.14 | 13,705,888.04 | 13,252,403.93 | 12,564,163.71 |
| 其他流动资产(元) | 60,424,950.16 | 49,454,080.74 | 72,778,653.37 | 63,753,958.59 | 35,733,980.01 | 35,809,363.41 | 42,335,541.46 | 59,877,565.17 | 36,822,758.62 | 78,883,301.33 | 226,535,118.16 |
| 流动资产合计(元) | 2,671,357,478.25 | 2,745,593,578.54 | 2,661,295,488.07 | 2,752,676,188.54 | 3,301,279,586.32 | 3,098,466,444.94 | 2,842,804,483.16 | 2,925,216,856.83 | 3,493,047,353.04 | 3,810,690,478.63 | 3,661,440,596.39 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 694,758.16 | 694,758.16 | 694,758.16 | 694,758.16 | 694,758.16 | 694,758.16 | 684,648.98 | 684,633.43 | 723,402.60 | 3,223,402.60 | 3,231,128.87 |
| 其他非流动金融资产(元) | 43,372,408.27 | 43,372,408.27 | 44,758,466.56 | 44,758,466.56 | 41,681,837.04 | 41,681,837.04 | 42,451,159.89 | 42,451,159.89 | 28,432,769.56 | 29,776,550.63 | 31,385,440.71 |
| 投资性房地产(元) | 859,611,553.10 | 846,772,445.71 | 589,725,600.00 | 590,542,600.00 | 592,192,600.00 | 592,192,600.00 | 590,779,844.14 | 590,752,600.00 | 509,765,900.00 | 509,765,900.00 | 509,765,900.00 |
| 固定资产(元) | 1,667,361,029.90 | 1,703,332,837.30 | 1,739,323,796.26 | 1,775,919,350.57 | 1,505,249,489.31 | 1,508,028,116.61 | 1,432,015,627.13 | 1,447,721,672.07 | 951,958,943.45 | 969,999,348.65 | 837,154,243.44 |
| 在建工程(元) | 524,499,326.34 | 523,704,302.75 | 511,389,338.34 | 443,242,634.68 | 892,158,726.55 | 849,409,312.31 | 747,605,881.87 | 724,819,925.09 | 1,018,372,505.80 | 901,763,746.35 | 878,414,512.00 |
| 使用权资产(元) | 4,632,692.48 | 6,086,605.77 | 7,579,034.66 | 9,423,765.19 | 9,337,644.37 | 11,057,847.01 | 13,170,155.38 | 14,978,232.55 | 16,594,041.57 | 17,476,279.82 | 41,790,109.89 |
| 无形资产(元) | 447,706,758.40 | 450,428,157.66 | 453,041,869.33 | 455,869,813.62 | 520,445,892.03 | 522,866,286.77 | 526,317,207.70 | 529,663,497.33 | 532,834,339.95 | 536,007,096.54 | 538,724,212.89 |
| 长期待摊费用(元) | 3,739,684.53 | 4,304,729.48 | 4,577,235.47 | 5,438,728.01 | 4,588,729.35 | 5,400,282.98 | 6,280,877.54 | 7,341,532.88 | 5,229,752.98 | 6,147,169.09 | 7,064,585.21 |
| 递延所得税资产(元) | 328,373,346.47 | 327,116,634.37 | 305,307,820.50 | 279,016,003.51 | 291,037,508.15 | 291,376,489.36 | 283,666,121.37 | 282,975,186.90 | 313,574,395.06 | 265,387,170.95 | 267,779,252.17 |
| 其他非流动资产(元) | 41,791,992.53 | 42,608,049.47 | 60,172,586.71 | 47,575,161.18 | 22,186,400.90 | 20,497,741.25 | 8,026,707.00 | 16,656,950.41 | 37,332,381.17 | 36,468,775.17 | 8,907,817.42 |
| 非流动资产合计(元) | 3,921,783,550.18 | 3,948,420,928.94 | 3,716,570,505.99 | 3,652,481,281.48 | 3,879,573,585.86 | 3,843,205,271.49 | 3,650,998,231.00 | 3,658,045,390.55 | 3,414,818,432.14 | 3,276,015,439.80 | 3,124,217,202.60 |
| 资产总计(元) | 6,593,141,028.43 | 6,694,014,507.48 | 6,377,865,994.06 | 6,405,157,470.02 | 7,180,853,172.18 | 6,941,671,716.43 | 6,493,802,714.16 | 6,583,262,247.38 | 6,907,865,785.18 | 7,086,705,918.43 | 6,785,657,798.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,437,595,341.87 | 1,407,999,466.63 | 1,419,283,817.63 | 1,076,579,014.89 | 1,124,872,528.41 | 1,138,383,777.71 | 1,195,641,680.70 | 1,198,542,597.31 | 1,146,565,708.28 | 1,269,621,722.23 | 943,369,274.03 |
| 应付票据及应付账款(元) | 1,755,104,449.38 | 1,946,123,561.53 | 1,716,827,259.21 | 1,952,934,296.63 | 2,030,992,028.13 | 1,845,363,577.80 | 1,544,825,582.96 | 1,622,671,685.64 | 2,167,685,465.78 | 2,422,096,882.10 | 2,632,330,789.28 |
| 其中：应付票据(元) | 621,355,528.79 | 607,697,580.67 | 696,553,554.91 | 806,643,955.78 | 796,907,764.48 | 600,865,873.81 | 697,085,401.37 | 530,444,883.37 | 1,036,491,251.67 | 1,195,088,304.57 | 1,691,269,369.53 |
| 其中：应付账款(元) | 1,133,748,920.59 | 1,338,425,980.86 | 1,020,273,704.30 | 1,146,290,340.85 | 1,234,084,263.65 | 1,244,497,703.99 | 847,740,181.59 | 1,092,226,802.27 | 1,131,194,214.11 | 1,227,008,577.53 | 941,061,419.75 |
| 预收款项(元) | 312,272.17 | 407,746.49 | 2,199,915.21 | 2,647,332.78 | 486,170.18 | 334,701.34 | 2,985,656.22 | 3,372,776.94 | 414,402.98 | 873,643.74 | 293,667.00 |
| 合同负债(元) | 83,093,588.11 | 68,195,833.21 | 71,953,927.35 | 51,976,531.92 | 162,531,077.53 | 82,772,440.17 | 98,670,132.08 | 71,151,973.29 | 99,980,311.92 | 83,708,058.96 | 109,940,698.24 |
| 应付职工薪酬(元) | 47,399,467.32 | 51,111,600.94 | 53,242,807.30 | 94,044,759.11 | 107,874,394.37 | 86,985,186.10 | 80,297,171.66 | 114,952,986.05 | 101,261,168.61 | 75,790,180.75 | 64,265,201.68 |
| 应交税费(元) | 56,882,418.21 | 34,935,236.69 | 18,571,168.94 | 32,402,289.91 | 48,227,234.77 | 58,349,151.81 | 33,061,584.51 | 60,362,202.16 | 81,409,937.87 | 75,093,003.18 | 35,859,351.57 |
| 其他应付款(元) | 496,542,488.50 | 375,381,238.63 | 303,953,865.16 | 310,911,343.39 | 626,124,963.05 | 730,202,893.53 | 510,478,093.67 | 636,686,712.72 | 474,991,638.76 | 394,154,074.61 | 324,635,417.15 |
| 一年内到期的非流动负债(元) | 302,220,584.85 | 360,327,086.93 | 347,042,115.67 | 438,070,374.90 | 487,279,745.56 | 403,209,665.75 | 406,752,104.53 | 312,487,719.77 | 268,817,749.84 | 277,129,473.39 | 163,695,211.69 |
| 其他流动负债(元) | 8,794,549.05 | 7,304,327.09 | 7,765,914.47 | 6,743,932.23 | 20,691,278.19 | 10,728,763.75 | 13,155,506.29 | 9,215,396.63 | 12,997,440.54 | 10,882,047.66 | 14,292,290.77 |
| 流动负债合计(元) | 4,187,945,159.46 | 4,251,786,098.14 | 3,940,840,790.94 | 3,966,309,875.76 | 4,609,079,420.19 | 4,356,330,157.96 | 3,885,867,512.62 | 4,029,444,050.51 | 4,354,123,824.58 | 4,609,349,086.62 | 4,288,681,901.41 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 587,250,048.39 | 599,184,204.85 | 645,762,157.30 | 543,478,187.32 | 568,952,375.97 | 579,012,593.56 | 633,402,660.39 | 576,874,701.37 | 636,576,976.07 | 593,987,064.74 | 649,346,972.20 |
| 租赁负债(元) | 803,923.69 | 1,158,586.50 | 2,746,127.94 | 2,919,165.76 | 3,909,450.83 | 5,354,075.02 | 7,579,332.67 | 8,051,196.00 | 9,561,042.74 | 10,585,092.00 | 11,229,246.78 |
| 长期应付款(元) | 42,565,781.16 | 47,745,476.48 | 21,278,352.00 | 42,073,310.66 | 73,314,964.38 | 83,598,060.54 | 104,582,474.22 | 87,245,275.99 | 58,401,010.24 | 76,641,929.64 | 101,506,529.62 |
| 预计负债(元) | - | - | 32,291.70 | 32,717.52 | 2,334,185.04 | 2,720,315.90 | 2,761,556.57 | 4,823,509.92 | 2,889,795.80 | 2,736,241.92 | 10,906,763.92 |
| 递延所得税负债(元) | 26,365,261.98 | 25,936,533.61 | 12,572,944.71 | 12,048,568.21 | 48,108,614.85 | 46,728,667.16 | 46,894,712.84 | 46,728,667.16 | 44,486,311.96 | 43,988,174.92 | 43,490,037.88 |
| 其他非流动负债(元) | 95,953,135.39 | 98,027,666.77 | 97,027,841.88 | 98,955,514.30 | 100,952,780.74 | 103,157,649.65 | 103,113,478.48 | 104,533,004.35 | 94,728,536.05 | 84,958,500.66 | 92,133,397.64 |
| 非流动负债合计(元) | 752,938,150.61 | 772,052,468.21 | 779,419,715.53 | 699,507,463.77 | 797,572,371.81 | 820,571,361.83 | 898,334,215.17 | 828,256,354.79 | 846,643,672.86 | 812,897,003.88 | 908,612,948.04 |
| 负债合计(元) | 4,940,883,310.07 | 5,023,838,566.35 | 4,720,260,506.47 | 4,665,817,339.53 | 5,406,651,792.00 | 5,176,901,519.79 | 4,784,201,727.79 | 4,857,700,405.30 | 5,200,767,497.44 | 5,422,246,090.50 | 5,197,294,849.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 428,596,642.00 | 428,596,642.00 | 430,027,650.00 | 430,027,650.00 | 430,027,650.00 | 430,027,650.00 | 431,736,425.00 | 431,736,425.00 | 431,736,425.00 | 433,269,588.00 | 298,806,613.00 |
| 资本公积(元) | 719,721,631.77 | 719,721,631.77 | 727,649,079.84 | 727,649,079.84 | 740,922,869.34 | 740,922,869.34 | 751,164,571.70 | 751,164,571.70 | 768,426,470.37 | 771,886,495.66 | 900,739,575.55 |
| 减：库存股(元) | 50,014,220.88 | 50,029,817.15 | 9,358,456.07 | 9,358,456.07 | 8,572,975.51 | 8,572,975.51 | 20,523,452.87 | 20,523,452.87 | 20,523,452.87 | 30,594,865.39 | 30,594,865.39 |
| 其他综合收益(元) | 178,376,050.86 | 178,376,050.86 | 178,376,050.86 | 178,376,050.86 | 178,376,050.86 | 178,376,050.86 | 178,376,050.86 | 178,376,050.86 | 178,376,050.86 | 178,376,050.86 | 178,376,050.86 |
| 盈余公积(元) | 29,074,042.49 | 29,074,042.49 | 29,074,042.49 | 29,074,042.49 | 26,701,529.04 | 26,701,529.04 | 26,701,529.04 | 26,701,529.04 | 26,330,918.74 | 26,330,918.74 | 26,330,918.74 |
| 未分配利润(元) | 346,503,572.12 | 364,437,391.16 | 301,837,120.47 | 383,571,763.37 | 406,746,256.45 | 397,315,072.91 | 342,145,862.64 | 358,106,718.35 | 322,751,875.64 | 285,191,640.06 | 214,704,656.78 |
| 归属于母公司股东权益合计(元) | 1,652,257,718.36 | 1,670,175,941.13 | 1,657,605,487.59 | 1,739,340,130.49 | 1,774,201,380.18 | 1,764,770,196.64 | 1,709,600,986.37 | 1,725,561,842.08 | 1,707,098,287.74 | 1,664,459,827.93 | 1,588,362,949.54 |
| 股东权益合计(元) | 1,652,257,718.36 | 1,670,175,941.13 | 1,657,605,487.59 | 1,739,340,130.49 | 1,774,201,380.18 | 1,764,770,196.64 | 1,709,600,986.37 | 1,725,561,842.08 | 1,707,098,287.74 | 1,664,459,827.93 | 1,588,362,949.54 |
| 负债和股东权益合计(元) | 6,593,141,028.43 | 6,694,014,507.48 | 6,377,865,994.06 | 6,405,157,470.02 | 7,180,853,172.18 | 6,941,671,716.43 | 6,493,802,714.16 | 6,583,262,247.38 | 6,907,865,785.18 | 7,086,705,918.43 | 6,785,657,798.99 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 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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