| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 5,143,744,839.28 | 4,925,070,081.18 | 4,895,373,687.95 | 4,867,370,769.74 | 5,441,778,364.72 | 5,436,016,846.05 | 5,447,614,108.11 | 5,640,796,859.90 | 5,730,006,348.36 |
| 应收票据及应收账款(元) | 52,606,239.95 | 44,538,051.09 | 51,636,055.20 | 51,164,636.27 | 46,401,536.32 | 42,324,864.23 | 83,438,526.64 | 76,253,660.47 | 71,404,977.49 |
| 其中：应收账款(元) | 52,606,239.95 | 44,538,051.09 | 51,636,055.20 | 51,164,636.27 | 46,401,536.32 | 42,324,864.23 | 83,438,526.64 | 76,253,660.47 | 71,404,977.49 |
| 预付款项(元) | 324,840.67 | 472,515.51 | 80,080.90 | 176,435.01 | 318,774.80 | 815,521.62 | 113,073.65 | 206,927.26 | 292,026.13 |
| 应收股利(元) | - | - | - | - | - | - | 10,335,852.19 | 22,500,000.00 | - |
| 其他应收款(元) | 122,222,234.08 | 116,942,399.57 | 143,714,910.57 | 160,852,666.79 | 5,106,258.83 | 7,256,280.52 | 6,036,341.91 | 5,719,054.55 | 7,148,509.50 |
| 存货(元) | 787,287,561.98 | 819,308,428.17 | 1,172,712,989.77 | 2,452,916,276.73 | 2,674,078,001.87 | 2,643,344,307.40 | 2,617,578,243.22 | 2,584,340,076.48 | 2,557,530,673.12 |
| 其他流动资产(元) | 54,949,162.57 | 49,523,587.61 | 107,305,300.57 | 153,440,562.63 | 150,646,518.42 | 151,296,609.57 | 157,677,480.68 | 159,076,035.73 | 117,005,776.61 |
| 流动资产合计(元) | 6,161,134,878.53 | 5,955,855,063.13 | 6,370,823,024.96 | 7,685,921,347.17 | 8,318,329,454.96 | 8,281,054,429.39 | 8,322,793,626.40 | 8,488,892,614.39 | 8,483,388,311.21 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 20,027,780.82 | 20,029,943.48 | 19,676,455.98 | 19,751,960.58 | 19,805,561.03 | 54,581,715.41 | 62,328,080.40 | 81,369,625.00 | 111,674,279.14 |
| 投资性房地产(元) | 400,027,659.98 | 404,469,027.97 | 409,469,885.12 | 421,388,651.71 | 425,879,339.86 | 427,095,566.03 | 438,698,498.57 | 443,368,378.08 | 451,060,919.10 |
| 固定资产(元) | 266,371,631.93 | 267,470,676.23 | 273,301,295.27 | 279,975,603.28 | 285,799,328.83 | 291,639,469.82 | 293,929,303.36 | 282,521,149.50 | 294,017,415.64 |
| 在建工程(元) | 18,936,689.73 | 7,827,540.05 | 1,174,150.92 | 391,132.07 | - | - | 3,688,176.81 | 19,104,447.32 | - |
| 使用权资产(元) | 100,203.14 | 110,939.18 | - | - | - | - | - | 3,436.05 | 13,744.11 |
| 无形资产(元) | 13,595,100.72 | 13,695,378.70 | 13,795,656.66 | 13,895,934.64 | 14,099,901.92 | 14,096,490.58 | 13,709,268.55 | 13,797,046.52 | 13,884,824.47 |
| 长期待摊费用(元) | 326,439.47 | 342,234.92 | 358,030.37 | 373,825.82 | 389,621.27 | 405,416.72 | 421,212.17 | 437,007.62 | 452,803.07 |
| 递延所得税资产(元) | 121,007,384.04 | 120,302,539.81 | 122,980,701.46 | 122,499,260.06 | 121,638,415.67 | 122,047,307.87 | 125,621,437.74 | 125,521,776.24 | 130,592,637.80 |
| 其他非流动资产(元) | - | - | - | - | - | - | 199,245.24 | 199,245.24 | 199,245.24 |
| 非流动资产合计(元) | 840,392,889.83 | 834,248,280.34 | 840,756,175.78 | 858,276,368.16 | 867,612,168.58 | 909,865,966.43 | 938,595,222.84 | 966,322,111.57 | 1,001,895,868.57 |
| 资产总计(元) | 7,001,527,768.36 | 6,790,103,343.47 | 7,211,579,200.74 | 8,544,197,715.33 | 9,185,941,623.54 | 9,190,920,395.82 | 9,261,388,849.24 | 9,455,214,725.96 | 9,485,284,179.78 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 169,140,502.55 | 239,426,183.18 | 240,769,125.80 | 140,050,024.08 | 140,230,805.46 | 146,759,392.51 | 156,846,436.55 | 159,119,917.19 | 168,771,581.78 |
| 其中：应付账款(元) | 169,140,502.55 | 239,426,183.18 | 240,769,125.80 | 140,050,024.08 | 140,230,805.46 | 146,759,392.51 | 156,846,436.55 | 159,119,917.19 | 168,771,581.78 |
| 预收款项(元) | 14,941,333.68 | 16,761,754.49 | 11,949,111.89 | 13,985,653.73 | 16,591,474.11 | 14,614,181.03 | 37,466,104.75 | 34,834,663.38 | 20,280,842.41 |
| 合同负债(元) | 19,949,910.55 | 47,595,105.95 | 443,550,406.07 | 2,019,305,826.69 | 2,021,163,780.02 | 2,027,238,926.80 | 2,023,613,713.76 | 2,021,080,513.51 | 1,965,636,216.92 |
| 应付职工薪酬(元) | 22,064,538.75 | 23,783,098.60 | 37,708,223.54 | 32,610,282.51 | 27,999,185.62 | 29,683,187.54 | 31,332,624.22 | 28,528,114.26 | 25,671,147.42 |
| 应交税费(元) | 41,937,168.49 | 59,051,642.45 | 96,440,710.35 | 11,321,049.33 | 9,533,163.21 | 11,723,644.08 | 9,981,764.34 | 5,495,907.82 | 10,581,726.23 |
| 其他应付款(元) | 768,423,145.81 | 434,224,120.53 | 433,105,495.29 | 435,408,467.29 | 434,725,780.89 | 435,683,105.61 | 449,344,554.22 | 492,996,148.32 | 492,073,958.81 |
| 一年内到期的非流动负债(元) | 43,651.30 | 20,066,460.04 | 32,534,062.50 | 45,047,250.00 | 50,058,333.33 | 50,058,333.33 | 50,065,277.78 | 50,068,055.56 | 70,104,805.56 |
| 其他流动负债(元) | 1,151,241.15 | 3,567,996.28 | 39,293,143.01 | 181,102,628.16 | 181,206,915.25 | 181,245,746.77 | 181,029,370.00 | 180,681,826.35 | 175,558,854.60 |
| 流动负债合计(元) | 1,037,651,492.28 | 844,476,361.52 | 1,335,350,278.45 | 2,878,831,181.79 | 2,881,509,437.89 | 2,897,006,517.67 | 2,939,679,845.62 | 2,972,805,146.39 | 2,928,679,133.73 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 7,508,749.99 | 20,023,333.33 | 100,135,000.00 | 112,653,124.99 | 143,214,102.78 |
| 租赁负债(元) | 45,520.37 | 45,045.73 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | 66,888,384.00 | 66,888,384.00 | 66,888,384.00 | 66,888,384.00 | 66,888,384.00 |
| 递延所得税负债(元) | 109,344.67 | 113,293.53 | 89,507.59 | 93,456.46 | 97,405.32 | 101,354.18 | 105,303.04 | 109,251.91 | 113,200.77 |
| 非流动负债合计(元) | 154,865.04 | 158,339.26 | 89,507.59 | 93,456.46 | 74,494,539.31 | 87,013,071.51 | 167,128,687.04 | 179,650,760.90 | 210,215,687.55 |
| 负债合计(元) | 1,037,806,357.32 | 844,634,700.78 | 1,335,439,786.04 | 2,878,924,638.25 | 2,956,003,977.20 | 2,984,019,589.18 | 3,106,808,532.66 | 3,152,455,907.29 | 3,138,894,821.28 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,395,279,084.00 | 2,395,279,084.00 | 2,395,279,084.00 | 2,432,519,168.00 | 2,432,519,168.00 | 2,432,519,168.00 | 2,432,519,168.00 | 2,432,519,168.00 | 2,432,519,168.00 |
| 资本公积(元) | 1,125,379,052.67 | 1,239,297,722.87 | 1,239,297,733.78 | 1,314,640,099.02 | 1,314,640,088.11 | 1,314,183,532.67 | 1,314,183,532.67 | 1,314,183,532.67 | 1,314,183,532.67 |
| 减：库存股(元) | 553,145,817.16 | 668,960,320.70 | 668,960,320.70 | 781,542,769.94 | 781,542,769.94 | 783,656,769.94 | 783,656,769.94 | 652,915,168.88 | 563,511,112.78 |
| 专项储备(元) | 1,012,910.51 | 787,504.91 | 816,895.21 | - | - | - | - | - | - |
| 盈余公积(元) | 615,014,231.90 | 615,014,231.90 | 483,133,239.33 | 483,133,239.33 | 483,133,239.33 | 483,133,239.33 | 479,229,900.01 | 479,229,900.01 | 479,229,900.01 |
| 未分配利润(元) | 2,316,058,402.88 | 2,301,738,226.49 | 2,365,835,401.69 | 2,157,239,128.66 | 2,722,898,968.53 | 2,704,532,334.06 | 2,658,993,714.73 | 2,631,652,919.11 | 2,588,151,605.79 |
| 归属于母公司股东权益合计(元) | 5,899,597,864.80 | 5,883,156,449.47 | 5,815,402,033.31 | 5,605,988,865.07 | 6,171,648,694.03 | 6,150,711,504.12 | 6,101,269,545.47 | 6,204,670,350.91 | 6,250,573,093.69 |
| 少数股东权益(元) | 64,123,546.24 | 62,312,193.22 | 60,737,381.39 | 59,284,212.01 | 58,288,952.31 | 56,189,302.52 | 53,310,771.11 | 98,088,467.76 | 95,816,264.81 |
| 股东权益合计(元) | 5,963,721,411.04 | 5,945,468,642.69 | 5,876,139,414.70 | 5,665,273,077.08 | 6,229,937,646.34 | 6,206,900,806.64 | 6,154,580,316.58 | 6,302,758,818.67 | 6,346,389,358.50 |
| 负债和股东权益合计(元) | 7,001,527,768.36 | 6,790,103,343.47 | 7,211,579,200.74 | 8,544,197,715.33 | 9,185,941,623.54 | 9,190,920,395.82 | 9,261,388,849.24 | 9,455,214,725.96 | 9,485,284,179.78 |
| 公告日期 | 2024-04-25 | 2024-04-23 | 2023-10-20 | 2023-08-19 | 2023-04-22 | 2023-03-31 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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