| 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) | 1,098,417,595.57 | 1,039,411,428.03 | 857,295,304.73 | 743,987,375.50 | 648,107,596.56 | 764,880,241.08 | 729,293,307.86 | 634,281,404.84 | 745,530,017.08 | 713,666,332.57 | 661,724,852.82 |
| 其中：交易性金融资产(元) | - | - | - | 143,735,958.11 | 147,500,551.79 | 135,124,678.25 | 90,590,263.12 | 88,874,219.25 | 96,201,665.00 | 101,178,999.76 | 98,403,572.33 |
| 应收票据及应收账款(元) | 902,936,127.83 | 859,253,591.48 | 835,539,182.95 | 778,994,820.21 | 774,465,388.36 | 703,612,762.58 | 714,106,337.83 | 723,355,486.34 | 746,324,960.39 | 702,985,330.11 | 661,697,916.33 |
| 其中：应收票据(元) | 86,172,397.79 | 86,734,665.59 | 66,711,092.63 | 76,938,233.07 | 7,301,999.20 | 7,944,062.90 | 1,730,718.00 | 28,360,691.55 | 2,820,981.64 | 16,208,505.64 | 26,470,981.64 |
| 其中：应收账款(元) | 816,763,730.04 | 772,518,925.89 | 768,828,090.32 | 702,056,587.14 | 767,163,389.16 | 695,668,699.68 | 712,375,619.83 | 694,994,794.79 | 743,503,978.75 | 686,776,824.47 | 635,226,934.69 |
| 预付款项(元) | 79,398,742.77 | 59,155,275.94 | 24,787,865.01 | 31,672,458.72 | 64,947,970.00 | 83,084,587.95 | 37,725,841.59 | 32,480,201.51 | 61,563,579.23 | 79,899,133.31 | 31,101,756.75 |
| 应收利息(元) | - | - | - | - | 8,855,374.29 | 4,280,000.00 | 3,212,517.77 | - | - | - | - |
| 应收股利(元) | - | - | - | - | 498,278.78 | 498,278.78 | 498,278.78 | 498,278.78 | 498,278.78 | 498,278.78 | 498,278.78 |
| 其他应收款(元) | 34,153,274.67 | 29,629,602.47 | 42,084,976.79 | 35,565,365.25 | 42,201,525.24 | 42,837,531.45 | 45,639,290.42 | 44,846,770.38 | 63,291,115.97 | 81,751,857.76 | 82,623,299.45 |
| 存货(元) | 399,688,832.75 | 410,635,302.03 | 370,558,189.74 | 430,728,703.59 | 411,241,615.27 | 382,097,494.19 | 336,959,051.66 | 387,786,352.33 | 340,383,832.44 | 314,231,598.28 | 240,286,021.10 |
| 其他流动资产(元) | 17,062,392.20 | 40,818,990.15 | 55,363,139.46 | 49,800,424.15 | 24,231,871.88 | 29,863,276.75 | 35,593,356.37 | 54,724,923.95 | 44,942,026.86 | 43,463,053.62 | 52,400,985.26 |
| 流动资产合计(元) | 2,822,006,522.33 | 2,761,478,880.30 | 2,488,633,408.87 | 2,544,376,880.33 | 2,544,638,526.82 | 2,488,886,338.28 | 2,360,721,774.20 | 2,337,678,554.64 | 2,384,651,086.99 | 2,344,371,857.45 | 2,155,336,741.61 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 35,604,663.63 | - | - |
| 其他债权投资(元) | - | - | - | - | - | - | - | 34,666,296.50 | - | - | - |
| 长期股权投资(元) | 2,056,074,857.05 | 1,982,171,739.95 | 1,900,397,186.75 | 1,580,240,920.57 | 1,549,756,591.74 | 1,483,453,629.83 | 1,422,826,284.92 | 1,382,688,534.92 | 1,388,631,527.51 | 1,343,255,265.93 | 1,498,421,899.16 |
| 其他权益工具投资(元) | 43,456,094.88 | 75,456,094.88 | 75,456,094.89 | 75,456,094.88 | 73,191,995.26 | 73,191,995.26 | 78,710,395.26 | 78,710,395.26 | 145,234,706.46 | 145,234,706.46 | 130,198,868.09 |
| 其他非流动金融资产(元) | 91,006,161.72 | 91,006,161.72 | 79,571,675.14 | 109,571,675.14 | 105,003,710.88 | 105,003,710.88 | 105,003,710.88 | 105,003,710.88 | 75,942,237.37 | 75,942,237.37 | 74,581,384.85 |
| 投资性房地产(元) | 4,337,633.44 | 4,574,629.79 | 4,811,626.12 | 5,048,622.47 | 5,658,536.68 | 5,522,615.16 | 5,759,611.49 | 5,996,607.84 | 6,889,334.02 | 6,470,600.55 | 6,707,596.82 |
| 固定资产(元) | 1,323,203,926.76 | 1,342,570,528.87 | 1,432,043,463.78 | 1,488,053,750.38 | 1,484,614,817.89 | 1,481,159,084.17 | 884,961,360.02 | 906,643,702.63 | 874,906,343.92 | 693,159,158.06 | 648,306,026.81 |
| 在建工程(元) | 656,437,460.67 | 625,332,401.33 | 663,010,331.31 | 580,208,894.45 | 544,472,716.13 | 529,103,284.93 | 1,111,599,321.32 | 1,077,580,557.75 | 990,484,818.08 | 959,207,433.10 | 796,894,127.76 |
| 使用权资产(元) | 47,435,609.00 | 49,768,508.00 | 52,101,407.00 | 54,434,306.00 | 56,767,205.00 | 1,824,947.45 | 4,652,702.66 | 7,539,819.19 | 10,308,213.08 | 13,135,968.29 | 15,963,723.50 |
| 无形资产(元) | 345,515,108.14 | 351,814,244.53 | 357,629,991.78 | 363,382,197.35 | 356,967,648.28 | 360,753,968.25 | 365,706,833.46 | 372,118,903.31 | 391,342,065.13 | 397,280,765.10 | 316,561,467.64 |
| 商誉(元) | 437,441,161.33 | 437,441,161.33 | 437,441,161.33 | 437,441,161.33 | 437,441,161.33 | 437,441,161.33 | 437,441,161.33 | 437,441,161.33 | 436,661,183.24 | 436,661,183.24 | 200,186,092.97 |
| 长期待摊费用(元) | 17,605,829.05 | 17,046,029.52 | 18,656,928.28 | 18,789,165.39 | 18,934,153.71 | 18,852,042.17 | 20,176,811.31 | 17,419,448.94 | 20,739,108.47 | 20,930,933.58 | 9,025,507.36 |
| 递延所得税资产(元) | 67,236,912.73 | 67,041,480.98 | 54,272,931.81 | 52,660,413.83 | 45,974,350.08 | 46,676,664.95 | 41,881,053.46 | 42,672,706.16 | 24,237,505.79 | 20,508,153.59 | 18,620,931.97 |
| 其他非流动资产(元) | 79,936,446.00 | 27,016,437.67 | 25,714,253.48 | 24,242,723.21 | 57,819,375.65 | 61,904,999.61 | 47,093,586.99 | 54,960,696.30 | 114,653,473.66 | 313,640,914.19 | 435,661,777.19 |
| 非流动资产合计(元) | 5,169,687,200.77 | 5,071,239,418.57 | 5,101,107,051.67 | 4,789,529,925.00 | 4,736,602,262.63 | 4,604,888,103.99 | 4,525,812,833.10 | 4,523,442,541.01 | 4,515,635,180.36 | 4,425,427,319.46 | 4,151,129,404.12 |
| 资产总计(元) | 7,991,693,723.10 | 7,832,718,298.87 | 7,589,740,460.54 | 7,333,906,805.33 | 7,281,240,789.45 | 7,093,774,442.27 | 6,886,534,607.30 | 6,861,121,095.65 | 6,900,286,267.35 | 6,769,799,176.91 | 6,306,466,145.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 602,205,419.83 | 572,100,308.80 | 512,544,783.12 | 475,145,287.65 | 541,760,813.95 | 872,418,359.31 | 869,386,808.29 | 879,449,226.35 | 1,001,300,376.41 | 997,544,943.49 | 1,033,664,261.76 |
| 应付票据及应付账款(元) | 531,263,523.49 | 526,196,509.63 | 518,192,296.49 | 652,451,897.96 | 716,452,098.15 | 639,981,206.77 | 608,216,193.76 | 766,188,397.00 | 701,890,315.22 | 799,904,604.27 | 909,825,511.64 |
| 其中：应付票据(元) | 81,475,597.16 | 100,455,326.91 | 114,357,715.55 | 134,433,442.64 | 124,465,285.94 | 97,502,005.64 | 188,532,031.47 | 210,757,022.39 | 177,725,981.33 | 187,394,696.23 | 248,961,923.13 |
| 其中：应付账款(元) | 449,787,926.33 | 425,741,182.72 | 403,834,580.94 | 518,018,455.32 | 591,986,812.21 | 542,479,201.13 | 419,684,162.29 | 555,431,374.61 | 524,164,333.89 | 612,509,908.04 | 660,863,588.51 |
| 预收款项(元) | 106,197.34 | 145,728.00 | 72,864.00 | 145,728.00 | 138,788.57 | 138,788.57 | 53,333.40 | 63,333.34 | 178,333.38 | 185,707.37 | 202,374.02 |
| 合同负债(元) | 5,051,273.58 | 2,916,099.76 | 4,055,875.89 | 3,408,923.95 | 2,270,001.78 | 3,341,112.87 | 3,773,375.77 | 4,540,793.67 | 3,223,126.37 | 3,601,500.69 | 7,213,511.50 |
| 应付职工薪酬(元) | 53,322,353.32 | 35,947,660.81 | 29,607,821.51 | 65,926,853.00 | 59,588,487.24 | 47,758,155.95 | 34,493,832.82 | 61,282,924.56 | 55,812,816.10 | 40,636,024.99 | 25,126,442.35 |
| 应交税费(元) | 23,719,844.21 | 20,852,713.46 | 30,476,197.91 | 19,382,451.05 | 23,885,854.44 | 30,562,798.28 | 31,067,411.19 | 33,511,305.13 | 45,398,492.75 | 43,538,768.25 | 35,354,840.46 |
| 应付股利(元) | 29,698.24 | 29,698.24 | - | - | - | - | - | 89,592.12 | - | 29,460,737.07 | - |
| 其他应付款(元) | 226,563,287.09 | 241,123,383.74 | 257,877,275.13 | 210,346,685.65 | 78,764,880.49 | 100,731,675.57 | 131,006,002.24 | 123,326,819.68 | 138,043,923.93 | 99,383,815.89 | 97,717,534.59 |
| 一年内到期的非流动负债(元) | 752,551,997.54 | 535,690,086.53 | 421,524,854.52 | 381,064,245.49 | 312,513,641.71 | 309,369,284.11 | 273,177,282.17 | 209,553,582.05 | 62,991,570.29 | 46,001,842.84 | 121,269,318.01 |
| 其他流动负债(元) | 339,115.74 | 367,443.73 | 441,187.72 | 378,233.68 | 239,460.80 | 427,050.61 | 445,638.78 | 486,335.99 | 340,248.82 | 430,833.63 | 959,399.70 |
| 流动负债合计(元) | 2,195,152,710.38 | 1,935,369,632.70 | 1,774,793,156.29 | 1,808,250,306.43 | 1,735,614,027.13 | 2,004,728,432.04 | 1,951,619,878.42 | 2,078,492,309.89 | 2,009,179,203.27 | 2,060,688,778.49 | 2,231,333,194.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,507,980,871.95 | 1,744,515,644.53 | 1,472,491,667.63 | 1,274,341,667.63 | 1,322,065,276.10 | 1,053,431,139.07 | 1,011,844,044.43 | 959,465,450.45 | 1,045,968,503.29 | 958,771,375.41 | 520,220,105.87 |
| 应付债券(元) | 546,028,509.56 | 541,503,057.01 | 537,002,184.94 | 532,457,960.20 | 528,214,669.11 | 523,713,767.11 | 519,195,200.68 | 513,565,492.67 | 508,101,749.01 | 503,137,572.08 | 498,261,543.85 |
| 租赁负债(元) | 42,967,415.90 | 45,384,322.19 | 47,775,133.67 | 50,140,133.75 | 52,479,599.16 | - | - | - | 9,204,829.06 | - | 3,237,003.60 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 1,165,261.71 | 4,242,951.00 | 3,671,800.00 |
| 递延收益(元) | 197,070,405.92 | 198,408,478.47 | 155,436,804.27 | 110,361,158.34 | 125,912,898.22 | 127,494,702.93 | 128,117,269.79 | 110,820,470.86 | 101,676,051.39 | 103,610,702.04 | 85,187,835.27 |
| 递延所得税负债(元) | 51,869,458.66 | 52,511,597.92 | 52,986,262.93 | 53,460,927.94 | 54,502,880.87 | 54,974,605.79 | 53,816,273.54 | 56,647,269.92 | 71,006,417.69 | 71,784,397.36 | 44,943,514.73 |
| 非流动负债合计(元) | 2,345,916,661.99 | 2,582,323,100.12 | 2,265,692,053.44 | 2,020,761,847.86 | 2,083,175,323.46 | 1,759,614,214.90 | 1,712,972,788.44 | 1,640,498,683.90 | 1,737,122,812.15 | 1,641,546,997.89 | 1,155,521,803.32 |
| 负债合计(元) | 4,541,069,372.37 | 4,517,692,732.82 | 4,040,485,209.73 | 3,829,012,154.29 | 3,818,789,350.59 | 3,764,342,646.94 | 3,664,592,666.86 | 3,718,990,993.79 | 3,746,302,015.42 | 3,702,235,776.38 | 3,386,854,997.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 599,076,890.00 | 599,832,439.00 | 599,830,991.00 | 599,830,991.00 | 595,062,991.00 | 595,061,544.00 | 596,123,023.00 | 596,121,643.00 | 596,120,601.00 | 596,119,625.00 | 597,155,954.00 |
| 其他权益工具(元) | 55,355,259.07 | 55,357,368.57 | 55,362,240.29 | 55,362,240.29 | 55,362,718.72 | 55,367,587.07 | 55,370,470.40 | 55,374,594.05 | 55,380,453.28 | 55,385,413.20 | 55,393,091.22 |
| 资本公积(元) | 926,503,824.74 | 930,490,987.91 | 919,715,405.53 | 989,645,757.69 | 919,101,110.14 | 919,599,454.05 | 949,593,384.77 | 949,548,732.50 | 946,741,668.67 | 945,891,370.02 | 978,549,312.45 |
| 减：库存股(元) | 154,977,575.56 | 167,097,617.11 | 130,009,625.20 | 100,008,169.76 | 29,060,329.76 | 29,060,329.76 | 60,144,281.12 | 60,144,281.12 | 60,144,281.12 | 60,144,281.12 | 90,547,908.22 |
| 其他综合收益(元) | -75,905,171.60 | -62,331,662.11 | -27,959,599.66 | -29,788,415.00 | -24,595,103.16 | -22,229,979.31 | -37,907,105.64 | -33,269,817.08 | 12,270,048.24 | -27,499,151.16 | -42,854,779.20 |
| 专项储备(元) | 14,743,230.30 | 9,828,820.20 | 4,914,410.10 | - | 13,002,480.81 | 8,632,544.16 | 4,497,718.18 | - | 20,471,187.48 | 7,503,337.50 | 3,816,035.40 |
| 盈余公积(元) | 176,982,086.76 | 176,982,086.76 | 176,982,086.76 | 176,982,086.76 | 109,862,697.43 | 109,862,697.43 | 109,862,697.43 | 109,862,697.43 | 99,438,574.43 | 99,438,574.43 | 99,438,574.43 |
| 未分配利润(元) | 1,808,079,807.55 | 1,676,680,152.47 | 1,860,349,066.81 | 1,715,965,303.95 | 1,726,480,126.51 | 1,599,589,330.70 | 1,506,851,765.11 | 1,424,011,645.76 | 1,376,713,852.64 | 1,342,883,922.17 | 1,261,746,648.33 |
| 归属于母公司股东权益合计(元) | 3,349,858,351.26 | 3,219,742,575.69 | 3,459,184,975.63 | 3,407,989,794.93 | 3,365,216,691.69 | 3,236,822,848.34 | 3,124,247,672.13 | 3,041,505,214.54 | 3,046,992,104.62 | 2,959,578,810.04 | 2,862,696,928.41 |
| 少数股东权益(元) | 100,765,999.47 | 95,282,990.36 | 90,070,275.18 | 96,904,856.11 | 97,234,747.17 | 92,608,946.99 | 97,694,268.31 | 100,624,887.32 | 106,992,147.31 | 107,984,590.49 | 56,914,219.97 |
| 股东权益合计(元) | 3,450,624,350.73 | 3,315,025,566.05 | 3,549,255,250.81 | 3,504,894,651.04 | 3,462,451,438.86 | 3,329,431,795.33 | 3,221,941,940.44 | 3,142,130,101.86 | 3,153,984,251.93 | 3,067,563,400.53 | 2,919,611,148.38 |
| 负债和股东权益合计(元) | 7,991,693,723.10 | 7,832,718,298.87 | 7,589,740,460.54 | 7,333,906,805.33 | 7,281,240,789.45 | 7,093,774,442.27 | 6,886,534,607.30 | 6,861,121,095.65 | 6,900,286,267.35 | 6,769,799,176.91 | 6,306,466,145.73 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-30 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-04-12 | 2022-10-26 | 2022-08-19 | 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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