| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 723,801,076.42 | 813,008,807.03 | 770,782,536.77 | 1,003,337,496.96 | 737,280,105.98 | 787,576,869.38 | 701,472,041.44 | 1,190,828,339.52 | 1,140,546,064.65 | 853,362,710.92 | 802,048,139.86 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 290,263,750.00 | 140,423,111.11 | 115,256,111.11 | 30,213,750.00 | 35,038,816.44 | 58,115,038.36 | 118,385,257.53 | 80,167,958.90 | 291,658,876.71 | 250,428,219.18 | 326,611,421.92 |
| 应收账款及票据(元) | 1,843,862,863.64 | 1,706,169,084.02 | 1,607,409,469.27 | 1,477,221,884.68 | 1,550,708,167.73 | 1,574,156,712.74 | 1,296,951,623.26 | 1,064,056,726.08 | 1,272,952,738.77 | 1,157,369,265.85 | 963,265,409.28 |
| 预付款项、按金及其他应收款项流动(元) | 124,601,226.72 | 128,960,476.47 | 128,813,607.68 | 134,553,761.93 | 225,699,540.37 | 299,562,880.93 | 422,594,415.98 | 495,054,609.35 | 366,317,005.61 | 226,518,428.99 | 172,917,841.26 |
| 存货(元) | 3,219,853,349.45 | 3,231,743,009.02 | 3,214,085,995.68 | 3,177,370,636.58 | 3,149,327,602.97 | 2,848,245,225.26 | 2,283,583,401.62 | 1,483,264,548.04 | 1,198,180,932.96 | 1,092,975,063.34 | 1,013,208,945.33 |
| 流动资产其他项目(元) | 81,506,978.81 | 96,385,777.69 | 60,162,906.09 | 114,586,140.71 | 119,793,006.92 | 120,225,691.42 | 91,986,119.97 | 13,728,762.53 | 19,381,182.34 | 7,638,567.34 | 19,111,941.62 |
| 流动资产合计(元) | 6,283,889,245.04 | 6,116,690,265.34 | 5,896,510,626.60 | 5,937,283,670.86 | 5,817,847,240.41 | 5,687,882,418.09 | 4,914,972,859.80 | 4,327,100,944.42 | 4,289,036,801.04 | 3,588,292,255.62 | 3,297,163,699.27 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 1,419,741,759.72 | 1,095,385,871.93 | 1,112,587,732.50 | 1,115,454,318.00 | 897,633,986.42 | 755,285,149.91 | 714,990,829.22 | 694,446,705.71 | 746,061,555.89 | 746,178,715.99 | 742,143,043.66 |
| 投资物业(元) | - | - | - | - | - | 121,067,047.16 | 121,877,478.34 | 122,687,909.50 | - | - | - |
| 商誉及无形资产(元) | 209,456,526.60 | 209,067,606.02 | 158,133,208.21 | 143,276,878.80 | 158,901,766.36 | 133,458,948.89 | 113,949,186.67 | 85,750,633.28 | 62,287,267.60 | 66,612,097.49 | 73,465,984.09 |
| 无形资产(元) | 209,456,526.60 | 209,067,606.02 | 158,133,208.21 | 143,276,878.80 | 158,901,766.36 | 133,458,948.89 | 113,949,186.67 | 85,750,633.28 | 62,287,267.60 | 66,612,097.49 | 73,465,984.09 |
| 于联营和合营公司投资(元) | - | - | - | - | - | - | - | 33,902,315.43 | 33,711,220.69 | 33,322,821.94 | - |
| 递延税项资产(元) | 9,581,163.75 | 6,854,477.00 | 5,198,079.68 | 4,129,192.02 | 5,624,966.40 | 3,619,004.59 | 2,523,035.60 | 3,243,844.60 | 10,832,092.75 | 7,777,829.87 | 7,671,000.06 |
| 非流动资产其他项目(元) | 919,103,552.49 | 1,237,835,851.19 | 1,323,504,165.49 | 1,211,206,826.71 | 1,253,846,803.39 | 1,142,080,300.00 | 1,085,919,823.85 | 843,755,701.15 | 618,963,977.94 | 534,536,852.87 | 533,248,970.80 |
| 非流动资产合计(元) | 2,557,883,002.56 | 2,549,143,806.14 | 2,599,423,185.88 | 2,474,067,215.53 | 2,316,007,522.57 | 2,155,510,450.55 | 2,039,260,353.68 | 1,783,787,109.67 | 1,471,856,114.87 | 1,388,428,318.16 | 1,356,528,998.61 |
| 资产总额(元) | 8,841,772,247.60 | 8,665,834,071.48 | 8,495,933,812.48 | 8,411,350,886.39 | 8,133,854,762.98 | 7,843,392,868.64 | 6,954,233,213.47 | 6,110,888,054.09 | 5,760,892,915.91 | 4,976,720,573.78 | 4,653,692,697.88 |
| 流动负债 | |||||||||||
| 短期借款(元) | 1,064,872,039.08 | 904,872,039.08 | 915,873,936.38 | 893,860,090.54 | 753,204,670.54 | 583,000,000.00 | 380,563,472.36 | 54,000,000.00 | - | - | 23,224,235.84 |
| 应付账款及票据(元) | 248,563,061.13 | 276,378,116.79 | 274,849,770.19 | 235,756,887.78 | 249,222,202.68 | 300,966,831.95 | 504,834,623.20 | 201,182,480.44 | 274,057,423.76 | 252,162,977.03 | 266,248,424.00 |
| 其他应付款项及应计费用(元) | 168,789,269.05 | 198,628,683.90 | 201,955,728.39 | 182,230,721.48 | 191,860,430.84 | 290,150,992.61 | 79,017,779.07 | 72,335,632.38 | 19,980,518.38 | 78,981,980.18 | 33,814,356.02 |
| 应付税项(元) | 20,673,768.90 | 18,422,099.44 | 12,919,270.29 | 13,936,835.09 | 20,967,775.72 | 18,160,922.95 | 25,815,810.87 | 10,735,058.29 | 32,546,710.86 | 33,168,124.77 | 15,654,021.26 |
| 流动负债其他项目(元) | 708,495,531.99 | 628,953,560.60 | 449,955,069.20 | 553,536,598.33 | 491,095,723.15 | 566,241,456.09 | 517,041,525.61 | 565,623,161.46 | 528,759,161.35 | 621,667,756.51 | 590,151,286.70 |
| 流动负债合计(元) | 2,211,393,670.15 | 2,027,254,499.81 | 1,855,553,774.45 | 1,879,321,133.22 | 1,706,350,802.93 | 1,758,520,203.60 | 1,507,273,211.11 | 903,876,332.57 | 855,343,814.35 | 985,980,838.49 | 929,092,323.82 |
| 流动资产净值(元) | 4,072,495,574.89 | 4,089,435,765.53 | 4,040,956,852.15 | 4,057,962,537.64 | 4,111,496,437.48 | 3,929,362,214.49 | 3,407,699,648.69 | 3,423,224,611.85 | 3,433,692,986.69 | 2,602,311,417.13 | 2,368,071,375.45 |
| 总资产减流动负债(元) | 6,630,378,577.45 | 6,638,579,571.67 | 6,640,380,038.03 | 6,532,029,753.17 | 6,427,503,960.05 | 6,084,872,665.04 | 5,446,960,002.37 | 5,207,011,721.52 | 4,905,549,101.56 | 3,990,739,735.29 | 3,724,600,374.06 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 254,415,477.70 | 356,515,477.70 | 462,335,477.70 | 530,063,719.49 | 584,237,024.37 | 456,237,024.37 | - | - | - | - | 18,200,000.00 |
| 融资租赁负债非流动(元) | 10,018,843.25 | 15,227,613.13 | 18,456,252.21 | 21,710,718.02 | 23,640,218.21 | 27,644,151.47 | 29,856,021.55 | 33,162,705.60 | 40,545,045.90 | 37,650,504.11 | 39,802,923.00 |
| 递延税项负债(元) | 3,870,779.07 | 3,870,809.57 | 3,870,792.40 | 3,870,791.48 | 4,131,565.14 | 4,131,577.32 | 4,131,446.91 | 4,131,496.92 | 3,994,249.34 | 3,994,111.42 | 3,993,987.70 |
| 递延收入非流动(元) | 21,137,115.04 | 22,293,436.31 | 20,732,530.37 | 14,682,715.04 | 17,843,409.17 | 28,670,733.39 | 35,567,891.39 | 16,548,141.05 | 15,584,353.73 | 18,219,146.00 | 20,783,283.34 |
| 非流动负债合计(元) | 289,442,215.06 | 397,907,336.71 | 505,395,052.68 | 570,327,944.03 | 629,852,216.89 | 516,683,486.55 | 69,555,359.85 | 53,842,343.57 | 60,123,648.97 | 59,863,761.53 | 82,780,194.04 |
| 负债总额(元) | 2,500,835,885.21 | 2,425,161,836.52 | 2,360,948,827.13 | 2,449,649,077.25 | 2,336,203,019.82 | 2,275,203,690.15 | 1,576,828,570.96 | 957,718,676.14 | 915,467,463.32 | 1,045,844,600.02 | 1,011,872,517.86 |
| 股东权益 | |||||||||||
| 股本(元) | 81,906,040.00 | 81,906,040.00 | 81,906,040.00 | 81,906,040.00 | 81,665,650.00 | 81,665,650.00 | 81,665,650.00 | 81,665,650.00 | 81,450,200.00 | 81,450,200.00 | 81,450,200.00 |
| 储备(元) | 3,726,600,076.47 | 3,647,452,851.91 | 3,542,513,685.95 | 3,381,266,932.48 | 3,312,035,039.10 | 3,111,163,522.62 | 2,960,404,216.17 | 2,772,141,379.40 | 2,554,578,759.39 | 2,225,937,248.52 | 1,981,275,792.85 |
| 留存收益(元) | 3,726,600,076.47 | 3,647,452,851.91 | 3,542,513,685.95 | 3,381,266,932.48 | 3,312,035,039.10 | 3,111,163,522.62 | 2,960,404,216.17 | 2,772,141,379.40 | 2,554,578,759.39 | 2,225,937,248.52 | 1,981,275,792.85 |
| 归属于母公司股东权益其他项目(元) | 1,899,017,588.76 | 1,870,006,720.32 | 1,854,741,196.17 | 1,839,803,205.12 | 1,768,225,564.78 | 1,738,694,343.13 | 1,707,125,101.63 | 1,677,423,322.21 | 1,600,082,734.85 | 1,385,805,869.98 | 1,347,183,981.53 |
| 归属于母公司股东权益(元) | 5,707,523,705.23 | 5,599,365,612.23 | 5,479,160,922.12 | 5,302,976,177.60 | 5,161,926,253.88 | 4,931,523,515.75 | 4,749,194,967.80 | 4,531,230,351.61 | 4,236,111,694.24 | 3,693,193,318.50 | 3,409,909,974.38 |
| 非控股权益(元) | 633,412,657.16 | 641,306,622.73 | 655,824,063.23 | 658,725,631.54 | 635,725,489.28 | 636,665,662.74 | 628,209,674.71 | 621,939,026.34 | 609,313,758.35 | 237,682,655.27 | 231,910,205.64 |
| 股东权益合计(元) | 6,340,936,362.39 | 6,240,672,234.96 | 6,134,984,985.35 | 5,961,701,809.14 | 5,797,651,743.16 | 5,568,189,178.49 | 5,377,404,642.51 | 5,153,169,377.95 | 4,845,425,452.59 | 3,930,875,973.77 | 3,641,820,180.02 |
| 负债及股东权益合计(元) | 8,841,772,247.60 | 8,665,834,071.48 | 8,495,933,812.48 | 8,411,350,886.39 | 8,133,854,762.98 | 7,843,392,868.64 | 6,954,233,213.47 | 6,110,888,054.09 | 5,760,892,915.91 | 4,976,720,573.79 | 4,653,692,697.88 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-09-21 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-26 | 2022-04-27 |
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