| 2024年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||
| 现金及现金等价物(元) | 996,332,270.24 | 918,334,462.29 | 824,281,588.71 | 979,173,294.29 | 863,701,058.02 | 1,158,741,565.90 | 1,212,766,900.26 | 1,110,709,989.56 | 952,051,946.74 |
| 应收账款及票据(元) | 1,299,688,660.32 | 948,343,768.00 | 1,082,715,252.84 | 1,164,164,355.64 | 1,196,472,248.20 | 968,906,674.76 | 1,164,561,743.13 | 1,046,752,800.25 | 1,121,216,782.31 |
| 预付款项、按金及其他应收款项流动(元) | 62,855,190.05 | 44,705,336.42 | 77,671,229.91 | 40,264,688.02 | 73,437,104.73 | 64,804,208.16 | 84,460,678.91 | 65,885,779.05 | 104,823,625.91 |
| 存货(元) | 1,191,617,251.27 | 1,312,983,676.75 | 970,747,715.80 | 1,010,804,447.12 | 969,460,174.28 | 1,211,987,048.39 | 970,173,470.97 | 1,035,132,189.71 | 846,588,819.15 |
| 流动资产其他项目(元) | 88,171,696.92 | 89,966,372.55 | 70,800,299.78 | 40,782,520.31 | 33,240,816.53 | 52,519,930.67 | 32,432,710.28 | 29,445,253.39 | 30,443,514.25 |
| 流动资产合计(元) | 3,638,665,068.80 | 3,314,333,616.01 | 3,026,216,087.04 | 3,235,189,305.38 | 3,136,311,401.76 | 3,456,959,427.88 | 3,464,395,503.55 | 3,287,926,011.96 | 3,055,124,688.36 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 3,476,847,498.18 | 3,325,944,627.93 | 3,297,312,343.88 | 3,271,442,816.64 | 3,368,452,767.55 | 3,447,888,663.48 | 3,424,007,814.26 | 3,402,810,310.20 | 3,130,738,758.45 |
| 投资物业(元) | 33,411,820.38 | 33,908,633.73 | 34,030,125.08 | 34,875,521.12 | 47,210,001.26 | 48,354,011.36 | 47,751,657.77 | 43,640,031.53 | 44,702,842.79 |
| 商誉及无形资产(元) | 476,518,757.01 | 494,937,199.11 | 464,921,066.55 | 463,364,575.68 | 467,720,602.99 | 474,106,784.61 | 475,202,636.08 | 480,910,593.41 | 473,093,851.47 |
| 无形资产(元) | 476,518,757.01 | 494,937,199.11 | 464,921,066.55 | 463,364,575.68 | 467,720,602.99 | 474,106,784.61 | 475,202,636.08 | 480,910,593.41 | 473,093,851.47 |
| 于联营和合营公司投资(元) | - | - | - | - | - | 182,029,156.02 | 169,622,704.00 | 188,581,616.00 | 186,600,112.00 |
| 递延税项资产(元) | 16,358,940.91 | 23,478,171.11 | 19,941,983.28 | 18,761,824.56 | 28,110,217.67 | 15,961,913.08 | 15,728,678.89 | 16,240,399.14 | 15,665,332.51 |
| 非流动资产其他项目(元) | 1,092,057,039.28 | 1,093,564,083.01 | 1,079,395,477.65 | 1,051,950,538.35 | 928,844,924.61 | 639,831,375.70 | 597,895,112.25 | 526,107,462.28 | 768,161,264.42 |
| 非流动资产合计(元) | 5,095,194,055.76 | 4,971,832,714.89 | 4,895,600,996.44 | 4,840,395,276.35 | 4,840,338,514.08 | 4,808,171,904.25 | 4,730,208,603.25 | 4,658,290,412.56 | 4,618,962,161.64 |
| 资产总额(元) | 8,733,859,124.56 | 8,286,166,330.90 | 7,921,817,083.48 | 8,075,584,581.73 | 7,976,649,915.84 | 8,265,131,332.13 | 8,194,604,106.80 | 7,946,216,424.52 | 7,674,086,850.00 |
| 流动负债 | |||||||||
| 短期借款(元) | 378,399,398.19 | 283,958,677.68 | 269,315,718.39 | 243,494,933.55 | 233,127,580.96 | 118,023,275.00 | 382,448,776.17 | 369,070,137.26 | 340,025,006.59 |
| 应付账款及票据(元) | 1,219,944,075.26 | 1,177,843,465.04 | 969,968,754.23 | 1,150,295,397.48 | 1,086,235,961.84 | 1,090,080,345.14 | 1,220,397,969.70 | 1,199,783,440.30 | 1,057,735,599.56 |
| 其他应付款项及应计费用(元) | 734,847,955.33 | 435,525,634.82 | 451,718,306.20 | 570,679,759.59 | 490,347,496.38 | 424,961,296.31 | 480,381,903.57 | 576,441,895.17 | 450,240,175.91 |
| 应付税项(元) | 23,929,921.49 | 18,865,677.96 | 32,926,927.95 | 32,441,793.52 | 54,589,332.88 | 33,717,210.48 | 45,433,509.03 | 40,528,356.22 | 41,584,295.88 |
| 流动负债其他项目(元) | 256,597,011.13 | 569,807,022.89 | 461,601,802.20 | 485,307,252.47 | 272,589,617.29 | 1,491,703,412.17 | 1,093,113,900.93 | 1,101,023,961.47 | 1,433,042,179.64 |
| 流动负债合计(元) | 2,613,718,361.40 | 2,486,000,478.39 | 2,185,531,508.97 | 2,482,219,136.61 | 2,136,889,989.35 | 3,158,485,539.10 | 3,221,776,059.40 | 3,286,847,790.42 | 3,322,627,257.58 |
| 流动资产净值(元) | 1,024,946,707.40 | 828,333,137.62 | 840,684,578.07 | 752,970,168.77 | 999,421,412.41 | 298,473,888.78 | 242,619,444.15 | 1,078,221.54 | -267,502,569.22 |
| 总资产减流动负债(元) | 6,120,140,763.16 | 5,800,165,852.51 | 5,736,285,574.51 | 5,593,365,445.12 | 5,839,759,926.49 | 5,106,645,793.03 | 4,972,828,047.40 | 4,659,368,634.10 | 4,351,459,592.42 |
| 非流动负债 | |||||||||
| 长期借款(元) | 912,190,889.20 | 799,400,000.00 | 800,900,000.00 | 804,985,266.90 | 1,047,370,534.19 | 545,655,801.48 | 557,041,068.77 | 371,426,336.06 | 65,311,603.35 |
| 融资租赁负债非流动(元) | 1,164,135.29 | 1,578,792.87 | 1,729,263.48 | 2,073,041.41 | 2,111,520.84 | 2,715,480.67 | 3,976,601.25 | 4,245,651.49 | 3,942,752.22 |
| 递延税项负债(元) | 115,553,193.73 | 99,205,514.96 | 103,803,565.35 | 102,833,288.81 | 104,383,682.06 | 66,435,062.14 | 74,942,937.13 | 84,874,971.05 | 77,415,328.64 |
| 递延收入非流动(元) | 91,523,472.20 | 100,666,757.92 | 105,183,454.14 | 109,733,483.64 | 112,700,363.12 | 118,372,785.93 | 119,952,707.53 | 123,969,954.12 | 127,084,042.42 |
| 非流动负债其他项目(元) | 25,061,500.00 | 23,561,500.00 | 23,561,500.00 | 23,561,500.00 | 23,561,500.00 | 23,561,500.00 | 23,561,500.00 | 3,561,500.00 | 30,762,617.02 |
| 非流动负债合计(元) | 1,145,493,190.42 | 1,024,412,565.75 | 1,035,177,782.97 | 1,043,186,580.76 | 1,290,127,600.21 | 756,740,630.22 | 779,474,814.68 | 588,078,412.72 | 304,516,343.65 |
| 负债总额(元) | 3,759,211,551.82 | 3,510,413,044.14 | 3,220,709,291.94 | 3,525,405,717.37 | 3,427,017,589.56 | 3,915,226,169.32 | 4,001,250,874.08 | 3,874,926,203.14 | 3,627,143,601.23 |
| 股东权益 | |||||||||
| 股本(元) | 682,407,635.00 | 674,682,835.00 | 674,682,835.00 | 674,682,835.00 | 673,887,535.00 | 669,627,235.00 | 669,627,235.00 | 669,627,235.00 | 669,627,235.00 |
| 储备(元) | 2,406,746,878.00 | 2,308,831,506.59 | 2,250,003,543.17 | 2,125,648,308.13 | 2,142,274,854.66 | 1,989,606,235.79 | 1,905,540,865.39 | 1,807,452,845.53 | 1,821,311,186.12 |
| 留存收益(元) | 2,400,241,402.85 | 2,305,438,893.92 | 2,245,086,135.31 | 2,122,924,920.24 | 2,139,658,147.75 | 1,988,054,329.39 | 1,902,066,903.34 | 1,803,013,173.89 | 1,817,571,255.78 |
| 其他储备(元) | 6,505,475.15 | 3,392,612.67 | 4,917,407.86 | 2,723,387.89 | 2,616,706.91 | 1,551,906.40 | 3,473,962.05 | 4,439,671.64 | 3,739,930.34 |
| 归属于母公司股东权益其他项目(元) | 1,664,911,431.57 | 1,569,589,527.97 | 1,554,688,341.75 | 1,530,483,628.99 | 1,507,799,542.12 | 1,467,226,920.16 | 1,397,634,636.90 | 1,399,305,253.72 | 1,357,539,737.13 |
| 归属于母公司股东权益(元) | 4,754,065,944.57 | 4,553,103,869.56 | 4,479,374,719.92 | 4,330,814,772.12 | 4,323,961,931.78 | 4,126,460,390.95 | 3,972,802,737.29 | 3,876,385,334.25 | 3,848,478,158.25 |
| 非控股权益(元) | 220,581,628.17 | 222,649,417.20 | 221,733,071.62 | 219,364,092.24 | 225,670,394.50 | 223,444,771.86 | 220,550,495.43 | 194,904,887.13 | 198,465,090.52 |
| 股东权益合计(元) | 4,974,647,572.74 | 4,775,753,286.76 | 4,701,107,791.54 | 4,550,178,864.36 | 4,549,632,326.28 | 4,349,905,162.81 | 4,193,353,232.72 | 4,071,290,221.38 | 4,046,943,248.77 |
| 负债及股东权益合计(元) | 8,733,859,124.56 | 8,286,166,330.90 | 7,921,817,083.48 | 8,075,584,581.73 | 7,976,649,915.84 | 8,265,131,332.13 | 8,194,604,106.80 | 7,946,216,424.52 | 7,674,086,850.00 |
| 公告日期 | 2024-09-19 | 2024-04-24 | 2023-10-27 | 2023-09-18 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-09-21 | 2022-04-19 |
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