| 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) | 345,002,971.69 | 498,065,972.97 | 532,146,152.86 | 570,604,073.50 | 461,028,274.87 | 1,046,963,917.61 | 971,495,744.43 | 1,479,146,035.58 | 780,766,459.09 | 799,152,212.93 | 878,647,121.04 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 15,750.00 | 58,000.00 | 352,330.00 | 352,330.00 | 2,666,630.00 |
| 应收票据及应收账款(元) | 2,086,371,499.67 | 2,089,395,780.98 | 2,044,199,435.99 | 1,907,319,237.56 | 2,157,268,867.63 | 2,064,875,044.55 | 1,807,017,789.37 | 1,545,959,359.76 | 1,654,034,754.27 | 1,608,333,461.59 | 1,060,991,317.85 |
| 其中：应收票据(元) | 682,485,294.14 | 805,767,563.26 | 846,205,189.47 | 837,831,684.14 | 931,886,046.61 | 869,861,552.98 | 838,468,636.20 | 743,435,088.55 | 832,342,801.69 | 771,996,362.58 | 376,016,604.34 |
| 其中：应收账款(元) | 1,403,886,205.53 | 1,283,628,217.72 | 1,197,994,246.52 | 1,069,487,553.42 | 1,225,382,821.02 | 1,195,013,491.57 | 968,549,153.17 | 802,524,271.21 | 821,691,952.58 | 836,337,099.01 | 684,974,713.51 |
| 预付款项(元) | 43,316,932.74 | 42,096,841.97 | 27,095,167.20 | 22,824,775.60 | 35,879,222.12 | 39,703,190.78 | 34,771,980.23 | 42,310,417.23 | 16,596,816.37 | 22,290,375.29 | 59,561,857.00 |
| 其他应收款(元) | 13,819,882.66 | 10,431,090.66 | 14,633,541.51 | 10,788,884.01 | 12,292,153.78 | 17,633,200.03 | 11,139,067.73 | 13,708,541.66 | 12,289,694.39 | 12,071,506.67 | 14,902,023.07 |
| 存货(元) | 2,147,358,465.10 | 2,108,403,128.67 | 2,008,214,570.45 | 2,028,120,983.20 | 1,988,029,652.57 | 2,077,772,626.39 | 2,042,126,314.80 | 1,976,185,428.01 | 1,913,033,259.01 | 1,846,692,261.45 | 1,968,833,664.22 |
| 合同资产(元) | 36,641,421.93 | 34,186,347.75 | 33,584,032.59 | 33,163,708.94 | 31,185,416.76 | 27,659,002.30 | 13,957,850.27 | 13,957,850.27 | - | - | - |
| 其他流动资产(元) | 48,787,234.04 | 73,939,159.91 | 107,279,174.53 | 96,270,014.20 | 38,564,041.20 | 29,447,458.81 | 218,200,282.66 | 207,636,191.90 | 184,493,938.34 | 170,228,276.08 | 234,230,119.31 |
| 流动资产合计(元) | 5,059,611,027.12 | 5,170,959,891.89 | 5,080,996,312.08 | 4,957,622,061.11 | 5,295,204,724.81 | 5,733,347,035.40 | 5,437,378,647.75 | 5,604,786,432.06 | 4,686,896,617.42 | 4,595,755,333.49 | 4,257,139,585.70 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 20,872,160.20 | 21,279,735.76 | 21,687,311.32 | 22,094,886.88 | 22,502,462.44 | 22,910,038.00 | 23,317,613.56 | 23,725,189.12 | 24,132,764.68 | 24,540,340.24 | 24,947,915.80 |
| 固定资产(元) | 3,826,197,299.93 | 3,857,406,418.47 | 3,851,744,389.46 | 3,899,609,845.39 | 3,511,890,239.31 | 3,101,653,187.43 | 2,141,619,572.19 | 2,137,634,816.43 | 1,784,970,776.43 | 1,809,680,348.62 | 1,749,807,349.01 |
| 在建工程(元) | 1,328,430,413.87 | 1,245,109,013.21 | 1,230,625,273.79 | 1,135,420,694.95 | 1,349,812,516.73 | 1,610,614,873.06 | 2,448,256,540.47 | 2,195,239,176.53 | 2,248,767,157.12 | 1,990,362,508.80 | 1,898,258,636.08 |
| 使用权资产(元) | - | - | - | - | - | - | - | 850,206.38 | - | 11,834,409.43 | 13,243,267.70 |
| 无形资产(元) | 529,576,452.03 | 533,496,442.35 | 535,831,362.96 | 537,900,073.34 | 539,384,158.35 | 398,414,291.61 | 400,520,751.24 | 402,052,244.68 | 401,253,587.06 | 403,798,215.54 | 406,276,954.97 |
| 商誉(元) | 21,313,995.11 | 21,313,995.11 | 21,313,995.11 | 21,313,995.11 | 24,394,568.56 | 24,394,568.56 | 24,394,568.56 | 24,394,568.56 | 24,394,568.56 | 24,394,568.56 | 24,394,568.56 |
| 长期待摊费用(元) | 30,199,750.51 | 30,652,583.02 | 31,593,118.80 | 32,420,138.68 | 29,176,301.23 | 28,017,594.14 | 29,532,167.99 | 30,322,601.42 | 5,806,537.88 | 6,417,278.35 | 7,280,046.19 |
| 递延所得税资产(元) | 59,138,729.11 | 56,801,793.50 | 62,927,003.36 | 53,695,601.71 | 44,514,112.22 | 43,824,988.76 | 45,002,009.30 | 44,556,887.08 | 58,248,992.30 | 47,067,571.36 | 36,480,095.00 |
| 非流动资产合计(元) | 5,815,728,800.76 | 5,766,059,981.42 | 5,755,722,454.80 | 5,702,455,236.06 | 5,521,674,358.84 | 5,229,829,541.56 | 5,112,643,223.31 | 4,858,775,690.20 | 4,547,574,384.03 | 4,318,095,240.90 | 4,160,688,833.31 |
| 资产总计(元) | 10,875,339,827.88 | 10,937,019,873.31 | 10,836,718,766.88 | 10,660,077,297.17 | 10,816,879,083.65 | 10,963,176,576.96 | 10,550,021,871.06 | 10,463,562,122.26 | 9,234,471,001.45 | 8,913,850,574.39 | 8,417,828,419.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 664,661,240.29 | 709,633,578.70 | 701,312,677.11 | 674,757,629.20 | 693,373,664.61 | 822,078,347.82 | 786,816,196.06 | 809,300,548.67 | 1,220,021,848.68 | 1,185,032,203.94 | 1,058,814,682.70 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,183,567.30 | 955,357.10 | - | - | - |
| 应付票据及应付账款(元) | 2,331,201,966.81 | 2,451,140,755.53 | 2,382,865,082.85 | 2,346,156,379.99 | 2,599,137,310.63 | 2,841,516,134.02 | 2,624,920,770.58 | 2,624,219,550.21 | 2,588,230,640.80 | 2,443,731,077.71 | 2,030,014,391.23 |
| 其中：应付票据(元) | 787,293,046.98 | 981,705,815.34 | 1,085,851,976.79 | 781,107,651.81 | 996,092,233.95 | 1,317,281,719.27 | 898,806,520.80 | 968,373,912.62 | 1,013,586,604.36 | 749,100,285.26 | 559,802,999.70 |
| 其中：应付账款(元) | 1,543,908,919.83 | 1,469,434,940.19 | 1,297,013,106.06 | 1,565,048,728.18 | 1,603,045,076.68 | 1,524,234,414.75 | 1,726,114,249.78 | 1,655,845,637.59 | 1,574,644,036.44 | 1,694,630,792.45 | 1,470,211,391.53 |
| 预收款项(元) | 577,201.03 | 913,158.03 | 444,551.03 | 882,008.03 | - | 850,858.03 | 351,827.08 | 3,032.00 | - | 650,526.03 | 319,951.03 |
| 合同负债(元) | 15,359,198.33 | 12,510,090.39 | 23,553,812.20 | 17,329,860.69 | 9,754,934.58 | 13,350,362.78 | 10,502,952.40 | 14,112,069.43 | 15,548,233.87 | 14,143,403.70 | 10,982,218.86 |
| 应付职工薪酬(元) | 23,768,312.95 | 18,705,240.86 | 16,709,039.14 | 22,082,527.16 | 13,726,268.13 | 16,347,939.49 | 18,176,559.29 | 22,934,345.61 | 20,069,120.33 | 16,825,838.98 | 12,061,615.94 |
| 应交税费(元) | 9,531,515.85 | 17,360,309.85 | 25,555,598.94 | 22,452,979.15 | 35,350,107.81 | 24,363,314.79 | 23,627,534.49 | 19,441,520.86 | 12,405,798.98 | 19,261,701.56 | 20,537,229.02 |
| 应付股利(元) | - | - | - | 980,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 22,399,990.00 | 11,546,769.96 | 18,100,843.08 | 20,477,103.45 | 10,658,109.17 | 16,952,527.21 | 22,181,710.79 | 14,768,283.16 | 11,730,345.98 | 12,926,767.37 | 10,355,529.62 |
| 一年内到期的非流动负债(元) | 325,881,350.55 | 319,360,227.57 | 320,233,447.67 | 277,170,686.46 | 203,230,991.10 | 177,158,291.82 | 417,250,000.00 | 455,582,064.91 | 566,951,886.21 | 326,797,200.98 | 373,190,725.97 |
| 其他流动负债(元) | 1,996,695.79 | 1,626,311.74 | 3,061,995.61 | 2,135,932.28 | 1,268,141.49 | 1,735,547.16 | 1,365,383.81 | 1,410,546.23 | 2,021,270.42 | 1,838,642.48 | 1,427,688.45 |
| 流动负债合计(元) | 3,395,377,471.60 | 3,542,796,442.63 | 3,491,837,047.63 | 3,384,425,106.41 | 3,566,499,527.52 | 3,914,353,323.12 | 3,906,376,501.80 | 3,962,727,318.18 | 4,436,979,145.27 | 4,021,207,362.75 | 3,517,704,032.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,070,298,983.32 | 2,035,697,543.24 | 2,039,033,453.59 | 1,994,950,393.07 | 1,989,041,823.34 | 1,819,066,948.46 | 1,446,688,515.37 | 1,376,557,685.72 | 1,306,561,451.92 | 1,425,118,688.62 | 1,406,571,444.63 |
| 应付债券(元) | 1,385,817,409.56 | 1,378,233,300.53 | 1,359,746,536.79 | 1,348,600,116.65 | 1,333,787,789.64 | 1,320,203,283.54 | 1,307,213,035.24 | 1,295,357,557.87 | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | - | 17,164,504.60 | - | 11,566,349.07 | 14,384,065.61 |
| 长期应付款(元) | 36,810,000.00 | 36,810,000.00 | 36,810,000.00 | 36,810,000.00 | 36,810,000.00 | 36,810,000.00 | 36,810,000.00 | 36,810,000.00 | - | - | - |
| 递延收益(元) | 8,902,304.98 | 9,124,215.59 | 7,300,800.00 | 7,450,800.00 | 5,085,000.00 | 5,385,000.00 | 5,835,000.00 | 5,985,000.00 | - | - | - |
| 递延所得税负债(元) | - | - | 187,405.93 | - | 296,792.62 | 296,792.62 | 296,792.62 | 688,409.53 | 483,948.19 | 483,948.19 | 911,232.91 |
| 非流动负债合计(元) | 3,501,828,697.86 | 3,459,865,059.36 | 3,443,078,196.31 | 3,387,811,309.72 | 3,365,021,405.60 | 3,181,762,024.62 | 2,796,843,343.23 | 2,732,563,157.72 | 1,307,045,400.11 | 1,437,168,985.88 | 1,421,866,743.15 |
| 负债合计(元) | 6,897,206,169.46 | 7,002,661,501.99 | 6,934,915,243.94 | 6,772,236,416.13 | 6,931,520,933.12 | 7,096,115,347.74 | 6,703,219,845.03 | 6,695,290,475.90 | 5,744,024,545.38 | 5,458,376,348.63 | 4,939,570,775.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 214,240,722.00 | 214,240,571.00 | 214,240,571.00 | 214,240,571.00 | 214,240,571.00 | 214,240,571.00 | 214,240,000.00 | 214,240,000.00 | 214,240,000.00 | 214,240,000.00 | 214,240,000.00 |
| 其他权益工具(元) | 251,942,396.43 | 251,943,209.16 | 251,943,209.16 | 251,943,209.16 | 251,943,209.16 | 251,943,209.16 | 251,946,297.53 | 251,946,297.53 | - | - | - |
| 资本公积(元) | 2,456,970,788.34 | 2,456,965,988.11 | 2,456,965,988.11 | 2,456,965,988.11 | 2,456,966,489.30 | 2,456,966,445.16 | 2,456,947,744.45 | 2,456,947,744.45 | 2,456,947,744.45 | 2,456,947,744.45 | 2,456,947,744.45 |
| 专项储备(元) | 33,261,861.63 | 31,481,598.32 | 29,943,887.47 | 27,389,657.41 | 26,402,655.32 | 25,251,813.56 | 23,085,764.39 | 21,817,380.83 | 21,353,491.95 | 11,037,770.48 | 19,600,137.34 |
| 盈余公积(元) | 89,264,554.91 | 89,264,554.91 | 89,264,554.91 | 89,264,554.91 | 76,103,447.74 | 76,103,447.74 | 76,103,447.74 | 76,103,447.74 | 57,784,073.74 | 57,784,073.74 | 57,784,073.74 |
| 未分配利润(元) | 559,290,496.59 | 522,756,296.43 | 497,504,336.37 | 492,830,856.23 | 506,479,328.17 | 493,158,257.23 | 479,993,218.15 | 407,491,859.28 | 403,094,083.70 | 380,815,256.08 | 397,301,235.44 |
| 归属于母公司股东权益合计(元) | 3,604,970,819.90 | 3,566,652,217.93 | 3,539,862,547.02 | 3,532,634,836.82 | 3,532,135,700.69 | 3,517,663,743.85 | 3,502,316,472.26 | 3,428,546,729.83 | 3,153,419,393.84 | 3,120,824,844.75 | 3,145,873,190.97 |
| 少数股东权益(元) | 373,162,838.52 | 367,706,153.39 | 361,940,975.92 | 355,206,044.22 | 353,222,449.84 | 349,397,485.37 | 344,485,553.77 | 339,724,916.53 | 337,027,062.23 | 334,649,381.01 | 332,384,452.07 |
| 股东权益合计(元) | 3,978,133,658.42 | 3,934,358,371.32 | 3,901,803,522.94 | 3,887,840,881.04 | 3,885,358,150.53 | 3,867,061,229.22 | 3,846,802,026.03 | 3,768,271,646.36 | 3,490,446,456.07 | 3,455,474,225.76 | 3,478,257,643.04 |
| 负债和股东权益合计(元) | 10,875,339,827.88 | 10,937,019,873.31 | 10,836,718,766.88 | 10,660,077,297.17 | 10,816,879,083.65 | 10,963,176,576.96 | 10,550,021,871.06 | 10,463,562,122.26 | 9,234,471,001.45 | 8,913,850,574.39 | 8,417,828,419.01 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-31 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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