| 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) | 905,688,141.21 | 1,514,631,111.90 | 1,099,846,284.20 | 984,092,127.02 | 998,261,785.83 | 1,679,619,081.39 | 912,932,078.12 | 728,565,719.20 | 859,569,587.04 |
| 其中：交易性金融资产(元) | 954,738,739.72 | 522,413,355.55 | 545,624,696.90 | 299,149,439.05 | 863,500,438.36 | 472,755,312.04 | 542,488,444.66 | 430,564,662.19 | 1,765,526,912.43 |
| 应收票据及应收账款(元) | 869,357,786.00 | 445,927,531.45 | 519,588,674.61 | 782,170,588.09 | 589,124,624.38 | 343,377,659.58 | 611,058,631.72 | 346,276,493.33 | 384,093,002.04 |
| 其中：应收票据(元) | 855,988,253.05 | 440,467,666.00 | 506,499,840.75 | 777,382,195.94 | 585,523,321.00 | 340,084,692.00 | 607,964,785.55 | 344,084,917.60 | 382,151,230.00 |
| 其中：应收账款(元) | 13,369,532.95 | 5,459,865.45 | 13,088,833.86 | 4,788,392.15 | 3,601,303.38 | 3,292,967.58 | 3,093,846.17 | 2,191,575.73 | 1,941,772.04 |
| 预付款项(元) | 24,392,010.75 | 26,129,272.26 | 5,227,023.81 | 41,010,179.36 | 37,520,433.58 | 34,042,606.98 | 22,807,323.73 | 3,587,969.28 | 2,866,430.16 |
| 其他应收款(元) | 7,037,384.16 | 2,299,950.02 | 7,588,205.69 | 6,204,487.71 | 12,078,745.41 | 1,818,915.83 | 4,491,013.82 | 4,278,125.72 | 2,461,593.53 |
| 存货(元) | 5,226,304,917.12 | 5,067,006,218.75 | 4,796,257,804.39 | 4,651,768,956.75 | 4,428,044,765.25 | 4,210,831,995.44 | 3,934,136,261.73 | 3,894,449,801.25 | 3,712,485,445.65 |
| 其他流动资产(元) | 33,715.46 | 2,365.22 | 34,007.39 | 52,181.68 | 41,506.63 | 127,185.26 | 2,365.22 | 2,365.22 | 2,104,819.25 |
| 流动资产合计(元) | 7,987,552,694.42 | 7,578,409,805.15 | 6,974,166,696.99 | 6,764,447,959.66 | 6,928,572,299.44 | 6,742,572,756.52 | 6,027,916,119.00 | 5,407,725,136.19 | 6,729,107,790.10 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 99,556,413.84 | 102,035,260.31 | 104,494,823.99 | 106,892,923.33 | 106,937,534.54 | 109,346,829.69 | 108,379,237.82 | 111,558,485.02 | 82,403,860.70 |
| 固定资产(元) | 3,156,564,045.97 | 2,960,192,222.86 | 2,832,370,076.05 | 2,835,227,448.74 | 2,659,568,725.58 | 2,546,543,016.43 | 2,212,400,496.72 | 2,104,650,786.88 | 2,058,569,659.76 |
| 在建工程(元) | 1,014,789,870.76 | 1,163,271,187.01 | 1,264,109,503.31 | 1,187,349,324.94 | 1,276,369,440.41 | 1,311,474,366.02 | 1,486,927,544.31 | 1,413,260,830.67 | 1,330,322,084.49 |
| 使用权资产(元) | 2,490,504.95 | 3,383,602.28 | 827,157.79 | 1,252,459.15 | 1,677,760.50 | 2,279,864.93 | 1,336,187.45 | 2,211,711.62 | 3,109,861.34 |
| 无形资产(元) | 509,650,290.57 | 513,136,710.41 | 515,908,065.76 | 519,558,278.69 | 511,569,751.92 | 515,796,368.64 | 519,047,076.30 | 520,825,926.83 | 525,567,785.41 |
| 递延所得税资产(元) | 2,155,538.08 | 3,891,046.97 | 27,370,237.24 | 27,375,314.02 | 26,947,861.61 | 27,225,979.08 | 31,808,396.06 | 31,837,826.57 | 31,824,851.04 |
| 其他非流动资产(元) | 220,778,573.82 | 208,093,238.52 | 248,475,743.25 | 271,027,629.65 | 273,388,459.59 | 279,517,954.01 | 321,228,898.08 | 340,218,746.25 | 321,792,417.33 |
| 非流动资产合计(元) | 5,005,985,237.99 | 4,954,003,268.36 | 4,993,555,607.39 | 4,948,683,378.52 | 4,856,459,534.15 | 4,792,184,378.80 | 4,681,127,836.74 | 4,524,564,313.84 | 4,353,590,520.07 |
| 资产总计(元) | 12,993,537,932.41 | 12,532,413,073.51 | 11,967,722,304.38 | 11,713,131,338.18 | 11,785,031,833.59 | 11,534,757,135.32 | 10,709,043,955.74 | 9,932,289,450.03 | 11,082,698,310.17 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 855,544,678.30 | 848,430,446.32 | 856,437,521.49 | 876,859,615.80 | 856,901,600.36 | 805,919,637.38 | 750,270,755.13 | 636,767,898.80 | 787,301,497.59 |
| 其中：应付票据(元) | 405,938,000.00 | 487,130,000.00 | 531,500,000.00 | 497,020,000.00 | 444,170,000.00 | 400,128,000.00 | 454,088,000.00 | 369,940,000.00 | 375,160,000.00 |
| 其中：应付账款(元) | 449,606,678.30 | 361,300,446.32 | 324,937,521.49 | 379,839,615.80 | 412,731,600.36 | 405,791,637.38 | 296,182,755.13 | 266,827,898.80 | 412,141,497.59 |
| 合同负债(元) | 375,304,738.84 | 397,453,701.22 | 383,256,244.54 | 726,518,410.14 | 445,271,508.85 | 563,094,579.22 | 384,843,496.27 | 395,981,905.86 | 377,010,833.88 |
| 应付职工薪酬(元) | 9,886,985.24 | 90,252,249.21 | 27,266,571.45 | 21,526,247.95 | 11,088,174.85 | 93,344,368.46 | 16,944,880.70 | 17,902,233.61 | 15,217,552.61 |
| 应交税费(元) | 374,323,701.42 | 442,796,102.51 | 378,778,948.89 | 285,881,290.79 | 261,185,742.00 | 403,651,030.33 | 328,610,047.91 | 169,245,259.86 | 582,361,236.84 |
| 应付股利(元) | - | 4,701,321.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 843,738,361.71 | 789,879,997.03 | 776,631,584.08 | 734,038,032.54 | 573,419,801.41 | 552,574,549.13 | 501,389,162.34 | 438,376,533.61 | 402,204,326.13 |
| 一年内到期的非流动负债(元) | 2,447,555.92 | 2,769,869.92 | 1,992,598.52 | 2,002,646.24 | 2,022,757.12 | 1,721,560.38 | 1,975,717.97 | 1,952,928.94 | 3,608,413.14 |
| 其他流动负债(元) | 14,229,838.39 | 12,201,274.85 | 12,393,319.22 | 35,021,910.60 | 17,225,157.71 | 31,844,799.88 | 11,000,599.65 | 18,052,472.75 | 15,425,770.71 |
| 流动负债合计(元) | 2,475,475,859.82 | 2,588,484,962.06 | 2,436,756,788.19 | 2,681,848,154.06 | 2,167,114,742.30 | 2,452,150,524.78 | 1,995,034,659.97 | 1,678,279,233.43 | 2,183,129,630.90 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | 322,314.01 | - | - | 148,199.32 |
| 递延收益(元) | 76,288,709.66 | 76,871,365.31 | 76,981,494.38 | 77,033,562.61 | 76,549,050.78 | 77,178,369.25 | 77,263,815.55 | 77,340,566.53 | 77,417,317.52 |
| 递延所得税负债(元) | 115,602,328.21 | 117,690,064.88 | 101,239,538.18 | 102,227,049.06 | 101,438,771.68 | 100,839,002.79 | 81,033,257.63 | 83,052,312.01 | 87,267,500.51 |
| 非流动负债合计(元) | 191,891,037.87 | 194,561,430.19 | 178,221,032.56 | 179,260,611.67 | 177,987,822.46 | 178,339,686.05 | 158,297,073.18 | 160,392,878.54 | 164,833,017.35 |
| 负债合计(元) | 2,667,366,897.69 | 2,783,046,392.25 | 2,614,977,820.75 | 2,861,108,765.73 | 2,345,102,564.76 | 2,630,490,210.83 | 2,153,331,733.15 | 1,838,672,111.97 | 2,347,962,648.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 |
| 资本公积(元) | 972,036,107.41 | 972,036,107.41 | 938,150,030.41 | 938,150,030.41 | 976,882,369.04 | 976,882,369.04 | 976,882,369.04 | 976,882,369.04 | 976,882,369.04 |
| 减：库存股(元) | 132,698,648.61 | 120,182,553.76 | 110,198,964.24 | 110,198,964.24 | 148,931,302.87 | 148,931,302.87 | 148,931,302.87 | 148,931,302.87 | 148,931,302.87 |
| 盈余公积(元) | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 | 359,594,123.61 |
| 未分配利润(元) | 8,527,239,452.31 | 7,937,919,004.00 | 7,565,199,293.85 | 7,064,477,382.67 | 7,652,384,079.05 | 7,116,721,734.71 | 6,768,167,032.81 | 6,306,072,148.28 | 6,947,190,472.14 |
| 归属于母公司股东权益合计(元) | 10,326,171,034.72 | 9,749,366,681.26 | 9,352,744,483.63 | 8,852,022,572.45 | 9,439,929,268.83 | 8,904,266,924.49 | 8,555,712,222.59 | 8,093,617,338.06 | 8,734,735,661.92 |
| 股东权益合计(元) | 10,326,171,034.72 | 9,749,366,681.26 | 9,352,744,483.63 | 8,852,022,572.45 | 9,439,929,268.83 | 8,904,266,924.49 | 8,555,712,222.59 | 8,093,617,338.06 | 8,734,735,661.92 |
| 负债和股东权益合计(元) | 12,993,537,932.41 | 12,532,413,073.51 | 11,967,722,304.38 | 11,713,131,338.18 | 11,785,031,833.59 | 11,534,757,135.32 | 10,709,043,955.74 | 9,932,289,450.03 | 11,082,698,310.17 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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