| 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) | 2,625,259,691.85 | 2,666,291,000.00 | 2,677,447,776.76 | 2,739,999,000.00 | 2,653,986,828.30 | 2,829,830,000.00 | 2,602,235,451.20 | 2,541,715,000.00 | 2,585,704,681.30 | 2,796,853,000.00 | 2,697,254,015.40 |
| 受限制存款及现金(元) | - | 712,000.00 | - | 680,000.00 | - | 680,000.00 | - | 2,877,000.00 | - | 614,000.00 | - |
| 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) | 66,921,791.01 | 61,014,000.00 | 49,222,314.02 | 11,083,000.00 | 15,900,365.51 | - | 5,854,532.93 | - | 18,458,395.13 | 6,669,000.00 | 12,274,266.74 |
| 应收账款及票据(元) | 346,395,251.14 | 347,154,000.00 | 328,757,543.44 | 337,083,000.00 | 376,326,374.24 | 398,460,000.00 | 415,730,029.31 | 388,275,000.00 | 403,611,586.63 | 416,506,000.00 | 399,705,182.28 |
| 预付款项、按金及其他应收款项流动(元) | 114,545,997.43 | 140,975,000.00 | 112,034,626.42 | 122,125,000.00 | 78,188,075.23 | 102,241,000.00 | 77,257,516.63 | 104,851,000.00 | 95,089,037.27 | 80,407,000.00 | 99,718,227.70 |
| 存货(元) | 503,272,210.18 | 504,211,000.00 | 533,642,335.66 | 526,174,000.00 | 565,139,979.54 | 537,882,000.00 | 526,744,476.16 | 485,239,000.00 | 454,092,846.33 | 410,484,000.00 | 376,825,300.32 |
| 流动资产其他项目(元) | 47,068,880.61 | - | 44,229,352.79 | 13,000,000.00 | 26,254,050.10 | 9,476,000.00 | 32,526,515.49 | 9,159,000.00 | - | - | - |
| 流动资产合计(元) | 3,703,463,822.22 | 3,720,357,000.00 | 3,745,333,949.09 | 3,750,144,000.00 | 3,715,795,672.92 | 3,878,569,000.00 | 3,660,348,521.72 | 3,532,116,000.00 | 3,556,956,546.66 | 3,711,533,000.00 | 3,585,776,992.44 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 744,127,890.25 | 1,540,826,000.00 | 755,341,693.23 | 1,407,916,000.00 | 724,408,176.20 | 1,310,758,000.00 | 748,136,639.09 | 1,286,396,000.00 | 744,309,192.32 | 1,228,424,000.00 | 794,049,366.82 |
| 商誉及无形资产(元) | 1,152,185,819.23 | 1,014,219,000.00 | 1,123,700,400.92 | 987,897,000.00 | 1,152,371,920.58 | 1,018,814,000.00 | 1,179,570,346.91 | 1,031,615,000.00 | 1,215,194,314.30 | 1,075,287,000.00 | 1,271,831,560.46 |
| 其中：商誉(元) | 423,771,230.99 | 422,833,000.00 | 412,906,040.86 | 413,021,000.00 | 412,248,030.38 | 413,308,000.00 | 411,532,862.79 | 411,199,000.00 | 409,835,851.75 | 411,522,000.00 | 429,483,222.12 |
| 无形资产(元) | 728,414,588.24 | 591,386,000.00 | 710,794,360.06 | 574,876,000.00 | 740,123,890.20 | 605,506,000.00 | 768,037,484.12 | 620,416,000.00 | 805,358,462.55 | 663,765,000.00 | 842,348,338.34 |
| 于联营和合营公司投资(元) | - | 3,777,000.00 | - | 3,471,000.00 | - | 3,372,000.00 | 657,811,579.00 | 3,028,000.00 | 738,128,206.32 | 30,801,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | - | 608,658,000.00 | - | 603,630,000.00 | - | 655,418,000.00 | - | 668,412,000.00 | - | - | - |
| 递延税项资产(元) | 49,533,600.45 | 53,697,000.00 | 53,568,928.60 | 53,124,000.00 | 60,423,434.25 | 60,065,000.00 | 55,576,429.31 | 59,323,000.00 | 61,672,679.06 | 54,927,000.00 | 50,848,114.96 |
| 非流动资产其他项目(元) | 1,595,815,562.91 | 300,651,000.00 | 1,515,007,851.10 | 299,315,000.00 | 1,436,427,326.79 | 327,172,000.00 | 682,592,629.36 | 311,509,000.00 | 564,595,219.59 | 913,898,000.00 | 1,151,930,729.54 |
| 非流动资产合计(元) | 3,541,662,872.84 | 3,521,828,000.00 | 3,447,618,873.85 | 3,355,353,000.00 | 3,373,630,857.82 | 3,375,599,000.00 | 3,323,687,623.67 | 3,360,283,000.00 | 3,323,899,611.59 | 3,303,337,000.00 | 3,268,659,771.78 |
| 资产总额(元) | 7,245,126,695.06 | 7,242,185,000.00 | 7,192,952,822.94 | 7,105,497,000.00 | 7,089,426,530.74 | 7,254,168,000.00 | 6,984,036,145.39 | 6,892,399,000.00 | 6,880,856,158.25 | 7,014,870,000.00 | 6,854,436,764.22 |
| 流动负债 | |||||||||||
| 短期借款(元) | 56,000,000.00 | 230,989,000.00 | 10,000,000.00 | 216,625,000.00 | 10,000,000.00 | 51,742,000.00 | 90,652.97 | 34,378,000.00 | 30,856,797.57 | 39,808,000.00 | 2,000,000.00 |
| 应付账款及票据(元) | 69,320,207.09 | 64,956,000.00 | 77,828,959.13 | 55,108,000.00 | 88,485,847.79 | 86,932,000.00 | 85,878,214.49 | 54,533,000.00 | 73,696,908.71 | 73,596,000.00 | 48,957,735.04 |
| 其他应付款项及应计费用(元) | 277,648,895.72 | 478,805,000.00 | 176,564,939.25 | 409,816,000.00 | 243,115,870.43 | 487,246,000.00 | 240,086,780.53 | 397,710,000.00 | 252,333,200.42 | 504,927,000.00 | 229,947,313.37 |
| 应付税项(元) | 50,855,889.66 | 33,583,000.00 | 50,625,503.03 | 34,402,000.00 | 51,939,624.22 | 31,869,000.00 | 55,283,453.94 | 24,654,000.00 | 51,721,216.65 | 27,480,000.00 | 19,405,633.09 |
| 流动负债其他项目(元) | 407,650,686.72 | - | 374,746,032.16 | - | 186,514,533.98 | - | 142,079,872.35 | - | 133,041,105.26 | - | 124,890,182.69 |
| 流动负债合计(元) | 861,475,679.19 | 808,333,000.00 | 689,765,433.57 | 715,951,000.00 | 580,055,876.42 | 657,789,000.00 | 523,418,974.28 | 511,275,000.00 | 541,649,228.61 | 645,811,000.00 | 425,200,864.19 |
| 流动资产净值(元) | 2,841,988,143.03 | 2,912,024,000.00 | 3,055,568,515.52 | 3,034,193,000.00 | 3,135,739,796.50 | 3,220,780,000.00 | 3,136,929,547.44 | 3,020,841,000.00 | 3,015,307,318.05 | 3,065,722,000.00 | 3,160,576,128.25 |
| 总资产减流动负债(元) | 6,383,651,015.87 | 6,433,852,000.00 | 6,503,187,389.37 | 6,389,546,000.00 | 6,509,370,654.32 | 6,596,379,000.00 | 6,460,617,171.11 | 6,381,124,000.00 | 6,339,206,929.64 | 6,369,059,000.00 | 6,429,235,900.03 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 138,168,873.62 | 193,191,000.00 | 172,813,963.08 | 191,324,000.00 | 235,020,150.50 | 178,809,000.00 | 137,254,152.36 | 83,880,000.00 | 9,374,015.81 | 33,996,000.00 | 9,598,820.04 |
| 融资租赁负债非流动(元) | 28,607,147.01 | - | 30,008,120.29 | - | 29,988,371.14 | - | 34,914,448.38 | - | 24,900,648.27 | - | 29,598,266.19 |
| 递延税项负债(元) | 163,922,516.73 | 164,583,000.00 | 157,349,185.83 | 161,665,000.00 | 155,503,750.64 | 161,591,000.00 | 160,088,554.52 | 163,508,000.00 | 166,083,529.81 | 170,663,000.00 | 170,725,649.85 |
| 递延收入非流动(元) | 14,418,693.68 | 14,685,000.00 | 14,976,881.20 | 13,625,000.00 | 4,806,545.74 | 7,101,000.00 | 4,166,149.92 | 5,500,000.00 | 5,023,932.72 | 6,483,000.00 | 8,117,843.48 |
| 非流动负债其他项目(元) | 5,516,634.62 | 5,576,000.00 | 5,807,098.04 | 5,639,000.00 | 5,693,868.42 | 158,307,000.00 | 227,199,726.46 | 225,853,000.00 | 232,224,556.81 | 232,126,000.00 | 192,225,963.24 |
| 非流动负债合计(元) | 350,633,865.66 | 378,035,000.00 | 380,955,248.44 | 372,253,000.00 | 431,012,686.44 | 505,808,000.00 | 563,623,031.64 | 478,741,000.00 | 437,606,683.42 | 443,268,000.00 | 410,266,542.80 |
| 负债总额(元) | 1,212,109,544.85 | 1,186,368,000.00 | 1,070,720,682.01 | 1,088,204,000.00 | 1,011,068,562.86 | 1,163,597,000.00 | 1,087,042,005.92 | 990,016,000.00 | 979,255,912.03 | 1,089,079,000.00 | 835,467,406.99 |
| 股东权益 | |||||||||||
| 股本(元) | 234,995,995.00 | 235,490,000.00 | 168,707,203.00 | 171,477,000.00 | 171,331,156.00 | 171,288,000.00 | 171,271,000.00 | 174,130,000.00 | 174,130,000.00 | 175,822,000.00 | 175,822,100.00 |
| 储备(元) | 2,812,814,821.88 | 5,630,734,000.00 | 2,829,326,247.49 | 5,727,042,000.00 | 2,637,507,792.15 | 5,538,329,000.00 | 2,460,397,569.21 | 5,414,521,000.00 | 2,350,229,480.02 | 5,437,265,000.00 | 2,371,312,307.34 |
| 留存收益(元) | 2,812,814,821.88 | - | 2,829,326,247.49 | - | 2,637,507,792.15 | - | 2,460,397,569.21 | - | 2,350,229,480.02 | - | 2,371,312,307.34 |
| 其他储备(元) | - | 5,630,734,000.00 | - | 5,727,042,000.00 | - | 5,538,329,000.00 | - | 5,414,521,000.00 | - | 5,437,265,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 2,621,266,912.76 | -178,056,000.00 | 2,757,036,030.23 | -248,455,000.00 | 2,896,127,998.97 | - | 2,882,823,489.17 | -74,042,000.00 | 3,030,651,779.19 | -73,631,000.00 | 3,069,406,384.36 |
| 归属于母公司股东权益(元) | 5,669,077,729.64 | 5,688,168,000.00 | 5,755,069,480.72 | 5,650,064,000.00 | 5,704,966,947.12 | 5,709,617,000.00 | 5,514,492,058.38 | 5,514,609,000.00 | 5,555,011,259.21 | 5,539,456,000.00 | 5,616,540,791.70 |
| 非控股权益(元) | 363,939,420.57 | 367,649,000.00 | 367,162,660.21 | 367,229,000.00 | 373,391,020.76 | 380,954,000.00 | 382,502,081.09 | 387,774,000.00 | 346,588,987.01 | 386,335,000.00 | 402,428,565.53 |
| 股东权益合计(元) | 6,033,017,150.21 | 6,055,817,000.00 | 6,122,232,140.93 | 6,017,293,000.00 | 6,078,357,967.88 | 6,090,571,000.00 | 5,896,994,139.47 | 5,902,383,000.00 | 5,901,600,246.22 | 5,925,791,000.00 | 6,018,969,357.23 |
| 负债及股东权益合计(元) | 7,245,126,695.06 | 7,242,185,000.00 | 7,192,952,822.94 | 7,105,497,000.00 | 7,089,426,530.74 | 7,254,168,000.00 | 6,984,036,145.39 | 6,892,399,000.00 | 6,880,856,158.25 | 7,014,870,000.00 | 6,854,436,764.22 |
| 公告日期 | 2024-10-25 | 2024-09-02 | 2024-04-29 | 2024-04-12 | 2023-10-25 | 2023-09-01 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-09-09 | 2022-04-29 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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