| 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) | 708,565,110.17 | 1,085,920,244.78 | 1,040,682,762.20 | 1,212,907,463.84 | 696,207,430.94 | 808,730,249.71 | 933,020,105.13 | 925,363,342.96 | 668,571,090.72 | 901,614,000.92 | 496,643,887.42 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 100,600,000.00 | - | - | - |
| 应收票据及应收账款(元) | 3,715,559,874.85 | 3,587,898,566.10 | 3,261,249,671.73 | 2,994,283,895.07 | 3,539,416,776.42 | 3,648,472,456.16 | 3,038,604,267.96 | 2,894,396,864.27 | 3,395,803,971.10 | 2,897,113,390.25 | 2,876,328,826.72 |
| 其中：应收票据(元) | 68,625,256.57 | 60,260,068.83 | 60,889,759.65 | 52,912,602.92 | 22,387,813.74 | 32,416,576.52 | 36,642,328.26 | 32,979,869.79 | 50,812,305.09 | 59,399,670.17 | 117,142,466.21 |
| 其中：应收账款(元) | 3,646,934,618.28 | 3,527,638,497.27 | 3,200,359,912.08 | 2,941,371,292.15 | 3,517,028,962.68 | 3,616,055,879.64 | 3,001,961,939.70 | 2,861,416,994.48 | 3,344,991,666.01 | 2,837,713,720.08 | 2,759,186,360.51 |
| 预付款项(元) | 56,478,015.48 | 38,205,157.62 | 24,266,933.66 | 24,030,710.25 | 23,947,122.65 | 18,658,132.53 | 20,039,289.03 | 16,091,103.13 | 83,152,357.71 | 28,398,287.63 | 11,908,193.30 |
| 其他应收款(元) | 54,707,191.21 | 66,620,390.28 | 53,113,086.75 | 57,248,684.52 | 84,302,846.05 | 99,629,505.51 | 69,554,379.32 | 76,550,303.17 | 76,343,331.11 | 75,930,140.41 | 80,534,592.73 |
| 存货(元) | 1,938,581,998.85 | 1,995,676,862.73 | 1,860,950,392.54 | 1,731,139,829.53 | 1,702,228,027.03 | 1,733,567,210.87 | 1,653,812,138.48 | 1,683,839,396.19 | 1,707,212,224.94 | 1,974,345,559.35 | 2,128,020,944.88 |
| 合同资产(元) | 341,356,718.23 | 330,192,550.77 | 308,603,896.56 | 306,677,188.48 | 335,552,257.65 | 351,174,861.16 | 325,773,522.97 | 320,044,540.38 | 345,954,311.53 | 325,446,687.55 | 297,609,744.94 |
| 其他流动资产(元) | 306,282,457.24 | 271,967,010.53 | 225,551,659.99 | 179,181,466.31 | 194,496,814.10 | 204,149,127.71 | 210,214,799.32 | 209,802,216.48 | 260,120,463.01 | 289,804,867.37 | 383,139,304.86 |
| 流动资产合计(元) | 7,616,560,208.76 | 7,863,405,974.27 | 7,415,868,536.10 | 7,150,023,101.94 | 7,188,886,055.42 | 7,247,092,231.69 | 6,788,389,914.42 | 7,017,730,238.43 | 7,192,185,246.04 | 7,129,377,878.00 | 6,875,061,322.26 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 1,596,623.00 | - | - | - | - | 1,032,100.00 | 1,032,100.00 | 1,032,100.00 | 1,600,000.00 | 1,032,100.00 | 1,032,100.00 |
| 长期股权投资(元) | 90,094,942.91 | 93,783,935.58 | 92,946,337.81 | 92,470,280.91 | 96,892,090.53 | 96,576,076.23 | 97,653,556.44 | 97,368,191.08 | 102,204,098.24 | 102,225,017.77 | 102,144,039.48 |
| 其他非流动金融资产(元) | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 投资性房地产(元) | 24,274,526.21 | 24,818,580.00 | 25,362,633.80 | 25,906,687.59 | 26,312,031.53 | 26,674,734.06 | 27,481,293.06 | 27,762,841.65 | 7,775,139.35 | 7,945,229.75 | 8,115,320.15 |
| 固定资产(元) | 1,808,162,136.75 | 1,849,034,069.71 | 1,717,597,799.02 | 1,725,062,423.84 | 1,729,512,567.44 | 1,755,549,736.77 | 1,755,267,546.59 | 1,701,151,563.80 | 1,737,211,318.51 | 1,637,358,525.54 | 1,449,506,347.19 |
| 在建工程(元) | 548,301,999.94 | 579,271,344.60 | 694,973,923.87 | 597,483,922.76 | 449,340,299.17 | 302,916,039.99 | 214,589,553.10 | 234,939,701.58 | 83,962,229.33 | 174,898,063.32 | 337,286,633.11 |
| 使用权资产(元) | 285,684.13 | 7,278,256.36 | 6,958,412.38 | 7,349,677.42 | - | - | - | - | - | - | - |
| 无形资产(元) | 221,824,857.68 | 223,414,407.29 | 225,019,032.38 | 226,624,280.00 | 228,229,527.62 | 229,834,775.24 | 231,440,022.86 | 233,045,270.48 | 206,193,938.84 | 207,584,713.67 | 209,087,741.67 |
| 长期待摊费用(元) | 516,961.35 | 1,923,731.89 | 1,584,050.94 | 1,084,832.19 | 660,519.88 | 767,945.62 | 917,098.96 | 1,066,252.30 | 1,109,909.55 | 1,259,156.97 | 1,259,872.71 |
| 递延所得税资产(元) | 69,363,047.40 | 65,587,096.13 | 58,116,777.11 | 59,271,046.08 | 61,134,558.54 | 64,167,751.22 | 57,016,985.45 | 52,779,187.81 | 50,352,523.55 | 50,101,526.91 | 50,950,280.93 |
| 非流动资产合计(元) | 2,772,420,779.37 | 2,853,111,421.56 | 2,830,558,967.31 | 2,743,253,150.79 | 2,600,081,594.71 | 2,485,519,159.13 | 2,393,398,156.46 | 2,357,145,108.70 | 2,198,409,157.37 | 2,190,404,333.93 | 2,167,382,335.24 |
| 资产总计(元) | 10,388,980,988.13 | 10,716,517,395.83 | 10,246,427,503.41 | 9,893,276,252.73 | 9,788,967,650.13 | 9,732,611,390.82 | 9,181,788,070.88 | 9,374,875,347.13 | 9,390,594,403.41 | 9,319,782,211.93 | 9,042,443,657.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,343,380,736.19 | 3,561,939,848.26 | 2,877,592,568.98 | 2,562,498,816.65 | 3,322,175,958.33 | 3,453,929,708.33 | 2,949,903,319.44 | 3,133,611,623.05 | 2,997,498,396.66 | 3,397,449,140.78 | 3,144,266,966.04 |
| 应付票据及应付账款(元) | 1,727,689,766.21 | 1,747,682,841.41 | 1,715,879,942.30 | 1,229,364,147.25 | 1,013,500,402.22 | 1,081,945,759.67 | 1,177,376,216.09 | 1,146,818,306.23 | 1,269,506,188.01 | 1,127,788,809.49 | 1,018,105,518.79 |
| 其中：应付票据(元) | 1,062,387,791.21 | 948,080,969.07 | 993,440,477.52 | 658,476,180.30 | 540,181,114.75 | 573,884,061.50 | 819,286,787.00 | 716,196,787.00 | 866,534,800.00 | 688,118,699.80 | 550,190,000.00 |
| 其中：应付账款(元) | 665,301,975.00 | 799,601,872.34 | 722,439,464.78 | 570,887,966.95 | 473,319,287.47 | 508,061,698.17 | 358,089,429.09 | 430,621,519.23 | 402,971,388.01 | 439,670,109.69 | 467,915,518.79 |
| 预收款项(元) | 1,185,061.26 | 1,216,608.58 | 345,088.82 | 1,212,870.93 | - | - | 178,571.42 | 178,571.42 | - | - | - |
| 合同负债(元) | 253,943,003.02 | 239,251,230.27 | 253,130,964.79 | 255,913,993.18 | 211,088,902.03 | 231,054,389.27 | 226,229,974.46 | 312,218,276.69 | 301,257,764.16 | 270,649,313.24 | 276,719,838.91 |
| 应付职工薪酬(元) | 5,964,675.29 | 5,490,929.48 | 4,559,412.69 | 23,712,611.80 | 4,975,034.12 | 4,883,649.28 | 4,084,443.49 | 22,209,350.27 | 4,624,191.93 | 4,170,244.75 | 3,098,602.42 |
| 应交税费(元) | 38,334,661.47 | 19,649,787.11 | 15,106,132.07 | 33,389,502.03 | 28,867,616.52 | 34,891,477.65 | 11,335,474.85 | 15,589,960.91 | 11,087,509.35 | 18,631,465.95 | 29,248,491.60 |
| 其他应付款(元) | 111,617,032.26 | 134,870,097.52 | 132,396,711.62 | 125,550,942.50 | 135,642,120.85 | 129,062,966.16 | 110,251,808.52 | 109,198,844.64 | 112,332,613.05 | 108,886,982.00 | 98,779,714.94 |
| 一年内到期的非流动负债(元) | 791,190,104.08 | 508,074,603.58 | 952,847,995.50 | 1,545,053,134.71 | 760,757,587.22 | 566,552,718.46 | 321,617,626.63 | 261,618,119.27 | 389,749,738.46 | 524,261,012.47 | 546,363,818.43 |
| 其他流动负债(元) | 46,772,530.39 | 40,091,509.94 | 246,855,573.99 | 246,296,818.60 | 52,458,518.26 | 51,192,524.60 | 54,426,857.68 | 64,879,510.29 | 52,399,629.34 | 35,189,306.72 | 49,209,699.06 |
| 流动负债合计(元) | 6,320,077,570.17 | 6,258,267,456.15 | 6,198,714,390.76 | 6,022,992,837.65 | 5,529,466,139.55 | 5,553,513,193.42 | 4,855,404,292.58 | 5,066,322,562.77 | 5,138,456,030.96 | 5,487,026,275.40 | 5,165,792,650.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 863,252,754.64 | 1,272,868,806.61 | 913,677,307.34 | 801,707,831.50 | 414,059,145.57 | 394,704,203.34 | 594,988,012.55 | 584,978,693.12 | 761,345,788.54 | 190,865,571.40 | 240,809,238.46 |
| 应付债券(元) | - | - | - | - | 797,434,139.16 | 784,726,716.30 | 772,334,795.13 | 773,645,832.52 | - | 749,158,376.05 | 737,561,507.64 |
| 租赁负债(元) | 5,195.87 | 4,764,929.80 | 4,719,048.44 | 4,902,086.48 | - | - | - | - | - | - | - |
| 递延收益(元) | 114,969,111.55 | 116,343,197.17 | 68,373,376.50 | 69,182,321.79 | 67,529,642.68 | 68,429,428.06 | 64,435,653.90 | 65,595,350.52 | 66,509,264.68 | 67,044,486.65 | 63,111,973.39 |
| 递延所得税负债(元) | - | 133,715.14 | 1,070,052.64 | 133,715.14 | 124,916.63 | 124,916.63 | 100,793.20 | 266,344.13 | 4,248.17 | 4,248.17 | 337,292.14 |
| 其他非流动负债(元) | 1,644,074.49 | 1,644,074.49 | 1,644,074.49 | 1,644,074.49 | 1,580,689.06 | 1,580,689.06 | 1,580,689.06 | 1,580,689.06 | 1,530,827.66 | 1,530,827.66 | 1,530,827.66 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 570,599,283.89 | - | - |
| 非流动负债合计(元) | 979,871,136.55 | 1,395,754,723.21 | 989,483,859.41 | 877,570,029.40 | 1,280,728,533.10 | 1,249,565,953.39 | 1,433,439,943.84 | 1,426,066,909.35 | 1,399,989,412.94 | 1,008,603,509.93 | 1,043,350,839.29 |
| 负债合计(元) | 7,299,948,706.72 | 7,654,022,179.36 | 7,188,198,250.17 | 6,900,562,867.05 | 6,810,194,672.65 | 6,803,079,146.81 | 6,288,844,236.42 | 6,492,389,472.12 | 6,538,445,443.90 | 6,495,629,785.33 | 6,209,143,489.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 691,375,616.00 | 691,375,616.00 | 691,375,616.00 | 691,066,603.00 | 691,062,558.00 | 691,062,390.00 | 691,056,019.00 | 691,056,019.00 | 691,056,019.00 | 691,056,019.00 | 691,049,524.00 |
| 其他权益工具(元) | - | - | - | 145,069,616.36 | 145,074,448.48 | 145,074,649.82 | 145,082,300.27 | 145,082,300.27 | 145,082,300.27 | 145,082,300.27 | 145,091,560.78 |
| 资本公积(元) | 1,269,567,855.10 | 1,269,567,855.10 | 1,270,158,029.06 | 1,113,620,416.07 | 1,114,593,980.98 | 1,113,592,891.01 | 1,113,551,911.57 | 1,113,551,911.57 | 1,113,551,762.32 | 1,113,551,762.32 | 1,113,500,125.62 |
| 其他综合收益(元) | 13,080,746.25 | 36,639,723.75 | 27,148,832.50 | 92,225.00 | 1,126,708.75 | -11,343,726.25 | -14,399,851.25 | -968,553.75 | 7,770,735.00 | 2,505,877.50 | 42,244,447.50 |
| 盈余公积(元) | 143,114,157.30 | 143,114,157.30 | 143,114,157.30 | 143,114,157.30 | 127,884,531.65 | 127,884,531.65 | 127,884,531.65 | 127,884,531.65 | 114,241,097.04 | 114,241,097.04 | 114,241,097.04 |
| 未分配利润(元) | 883,847,459.24 | 833,154,847.71 | 829,661,833.42 | 804,263,806.02 | 804,656,656.51 | 770,600,086.90 | 740,854,996.84 | 718,500,629.87 | 694,623,992.44 | 675,017,412.95 | 651,159,604.13 |
| 归属于母公司股东权益合计(元) | 3,000,985,833.89 | 2,973,852,199.86 | 2,961,458,468.28 | 2,897,226,823.75 | 2,884,398,884.37 | 2,836,870,823.13 | 2,804,029,908.08 | 2,795,106,838.61 | 2,766,325,906.07 | 2,741,454,469.08 | 2,757,286,359.07 |
| 少数股东权益(元) | 88,046,447.52 | 88,643,016.61 | 96,770,784.96 | 95,486,561.93 | 94,374,093.11 | 92,661,420.88 | 88,913,926.38 | 87,379,036.40 | 85,823,053.44 | 82,697,957.52 | 76,013,808.95 |
| 股东权益合计(元) | 3,089,032,281.41 | 3,062,495,216.47 | 3,058,229,253.24 | 2,992,713,385.68 | 2,978,772,977.48 | 2,929,532,244.01 | 2,892,943,834.46 | 2,882,485,875.01 | 2,852,148,959.51 | 2,824,152,426.60 | 2,833,300,168.02 |
| 负债和股东权益合计(元) | 10,388,980,988.13 | 10,716,517,395.83 | 10,246,427,503.41 | 9,893,276,252.73 | 9,788,967,650.13 | 9,732,611,390.82 | 9,181,788,070.88 | 9,374,875,347.13 | 9,390,594,403.41 | 9,319,782,211.93 | 9,042,443,657.50 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-23 | 2024-04-17 | 2023-10-18 | 2023-08-22 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 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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