| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,921,805,728.69 | 1,856,945,282.88 | 2,189,970,756.69 | 1,962,026,972.79 | 3,066,936,738.35 | 2,764,553,830.11 | 2,838,954,722.17 |
| 其中：交易性金融资产(元) | 318,696,374.50 | 403,914,083.22 | 115,136,813.74 | 1,341,397,443.00 | 430,000,000.00 | 750,000,000.00 | 1,635,000,000.00 |
| 应收票据及应收账款(元) | 7,361,342.95 | 9,343,356.45 | 7,586,693.98 | 6,703,363.73 | 22,488,323.82 | 47,833,554.03 | 47,005,224.68 |
| 其中：应收账款(元) | 7,361,342.95 | 9,343,356.45 | 7,586,693.98 | 6,703,363.73 | 22,488,323.82 | 47,833,554.03 | 47,005,224.68 |
| 预付款项(元) | 6,574,210.83 | 5,561,450.73 | 3,701,092.82 | 4,713,373.62 | 4,688,142.64 | 2,772,491.36 | 3,124,832.76 |
| 应收股利(元) | - | 2,333,720.00 | - | - | - | - | - |
| 其他应收款(元) | 17,000,913.45 | 69,838,151.57 | 117,919,094.12 | 116,981,178.48 | 10,244,576.33 | 9,149,933.01 | 10,153,029.73 |
| 存货(元) | 2,811,986,205.67 | 2,863,656,578.88 | 2,985,981,845.98 | 2,986,519,900.31 | 2,046,078,978.93 | 2,054,939,159.16 | 2,089,294,014.24 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 70,000,000.00 |
| 其他流动资产(元) | 14,753,639.20 | 13,087,647.09 | 13,195,081.04 | 12,351,147.09 | 28,228,021.38 | 11,996,056.00 | 1,680,585.83 |
| 流动资产合计(元) | 5,098,178,415.29 | 5,224,680,270.82 | 5,433,491,378.37 | 6,430,693,379.02 | 5,608,664,781.45 | 5,641,245,023.67 | 6,695,212,409.41 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | 515,168,219.18 | 510,732,054.80 | 207,014,794.52 |
| 长期应收款(元) | 36,588,212.64 | 36,588,212.64 | 36,446,731.51 | 34,098,107.66 | 34,098,107.66 | 34,098,107.66 | 34,030,183.12 |
| 长期股权投资(元) | 470,090,587.25 | 469,399,381.87 | 442,723,187.49 | 15,971,528.26 | 16,252,559.50 | 18,168,493.69 | 17,732,065.57 |
| 其他非流动金融资产(元) | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 | 6,200,000.00 |
| 投资性房地产(元) | 971,469,201.50 | 887,961,174.54 | 771,942,865.12 | 779,494,369.43 | 791,115,411.83 | 790,437,182.20 | 767,520,742.32 |
| 固定资产(元) | 719,664,411.34 | 724,441,002.89 | 730,135,607.09 | 735,355,700.90 | 739,211,230.96 | 744,501,353.11 | 749,733,722.69 |
| 使用权资产(元) | - | - | - | 671,656.71 | 1,343,313.35 | 2,014,970.09 | 2,686,626.83 |
| 无形资产(元) | 2,686,410.00 | 2,707,665.00 | 2,729,720.00 | 2,753,375.00 | 2,777,030.00 | 2,800,685.00 | 2,824,340.00 |
| 商誉(元) | 1,480,661.74 | - | - | - | - | - | - |
| 长期待摊费用(元) | 4,145,195.91 | 2,952,529.89 | 3,229,516.62 | 1,673,578.27 | 1,928,992.95 | 2,203,971.62 | 2,362,226.23 |
| 递延所得税资产(元) | 383,615,484.65 | 382,237,353.59 | 386,489,537.51 | 390,002,363.50 | 363,025,488.39 | 381,681,665.34 | 390,489,034.80 |
| 其他非流动资产(元) | - | - | - | 1,199,010.62 | - | - | - |
| 非流动资产合计(元) | 2,595,940,165.03 | 2,512,487,320.42 | 2,379,897,165.34 | 1,967,419,690.35 | 2,471,120,353.82 | 2,492,838,483.51 | 2,180,593,736.08 |
| 资产总计(元) | 7,694,118,580.32 | 7,737,167,591.24 | 7,813,388,543.71 | 8,398,113,069.37 | 8,079,785,135.27 | 8,134,083,507.18 | 8,875,806,145.49 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 236,882,996.53 | 246,543,737.86 | 247,099,618.56 | 273,956,317.66 | 284,903,664.98 | 295,830,012.92 | 304,844,774.29 |
| 其中：应付账款(元) | 236,882,996.53 | 246,543,737.86 | 247,099,618.56 | 273,956,317.66 | 284,903,664.98 | 295,830,012.92 | 304,844,774.29 |
| 预收款项(元) | 51,101,627.10 | 54,120,330.34 | 49,541,007.28 | 52,085,629.73 | 51,534,899.34 | 51,770,088.06 | 48,077,990.20 |
| 合同负债(元) | 23,153,457.31 | 22,187,660.03 | 21,008,283.31 | 24,660,332.57 | 47,366,489.71 | 32,322,423.46 | 33,485,433.93 |
| 应付职工薪酬(元) | 3,284,948.01 | 3,043,896.27 | 3,382,412.05 | 9,593,391.81 | 5,024,809.74 | 2,836,758.23 | 2,015,981.55 |
| 应交税费(元) | 9,342,413.21 | 10,267,613.75 | 14,460,418.79 | 26,006,919.80 | 17,328,051.47 | 15,652,715.51 | 134,405,729.01 |
| 应付股利(元) | - | 864,598.47 | 19,224,598.47 | 19,224,598.47 | - | 864,598.47 | 864,598.47 |
| 其他应付款(元) | 790,980,578.47 | 821,470,732.70 | 815,994,184.29 | 1,115,358,405.11 | 844,356,199.25 | 820,272,836.19 | 1,378,009,274.77 |
| 一年内到期的非流动负债(元) | 49,800,000.00 | 49,800,000.00 | 49,800,000.00 | 94,357,615.84 | 45,986,703.27 | 47,415,532.87 | 47,736,474.67 |
| 其他流动负债(元) | 893,054.44 | 880,148.85 | 812,553.97 | 1,027,714.16 | 2,606,207.74 | 1,365,762.04 | 1,653,487.29 |
| 流动负债合计(元) | 1,165,439,075.07 | 1,209,178,718.27 | 1,221,323,076.72 | 1,616,270,925.15 | 1,299,107,025.50 | 1,268,330,727.75 | 1,951,093,744.18 |
| 非流动负债： | |||||||
| 长期借款(元) | 536,750,000.00 | 537,000,000.00 | 537,000,000.00 | 537,000,000.00 | 586,800,000.00 | 586,800,000.00 | 586,800,000.00 |
| 租赁负债(元) | - | - | - | - | 1,808,110.35 | 611,741.10 | 270,296.91 |
| 长期应付款(元) | 40,036,523.53 | 40,036,523.53 | 40,036,523.53 | 40,036,523.53 | 40,036,523.53 | 40,036,523.53 | 40,036,523.53 |
| 非流动负债合计(元) | 576,786,523.53 | 577,036,523.53 | 577,036,523.53 | 577,036,523.53 | 628,644,633.88 | 627,448,264.63 | 627,106,820.44 |
| 负债合计(元) | 1,742,225,598.60 | 1,786,215,241.80 | 1,798,359,600.25 | 2,193,307,448.68 | 1,927,751,659.38 | 1,895,778,992.38 | 2,578,200,564.62 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,483,934,025.00 | 1,483,934,025.00 | 1,483,934,025.00 | 1,483,934,025.00 | 1,483,934,025.00 | 1,483,934,025.00 | 1,483,934,025.00 |
| 资本公积(元) | 231,944,677.95 | 231,944,677.95 | 231,944,677.95 | 231,944,677.95 | 231,941,056.97 | 231,941,056.97 | 231,941,056.97 |
| 减：库存股(元) | 291,691,939.72 | 287,195,340.22 | 214,881,616.81 | - | - | - | - |
| 其他综合收益(元) | -54,615.81 | -54,615.81 | -54,615.81 | -54,615.81 | -54,615.81 | -54,615.81 | -54,615.81 |
| 盈余公积(元) | 600,790,766.40 | 600,790,766.40 | 600,790,766.40 | 600,790,766.40 | 567,845,733.58 | 567,845,733.58 | 567,845,733.58 |
| 未分配利润(元) | 3,057,250,797.36 | 3,052,848,187.06 | 3,040,226,871.13 | 3,019,794,442.97 | 3,013,887,572.49 | 2,998,080,716.99 | 3,051,275,572.52 |
| 归属于母公司股东权益合计(元) | 5,082,173,711.18 | 5,082,267,700.38 | 5,141,960,107.86 | 5,336,409,296.51 | 5,297,553,772.23 | 5,281,746,916.73 | 5,334,941,772.26 |
| 少数股东权益(元) | 869,719,270.54 | 868,684,649.06 | 873,068,835.60 | 868,396,324.18 | 854,479,703.66 | 956,557,598.07 | 962,663,808.61 |
| 股东权益合计(元) | 5,951,892,981.72 | 5,950,952,349.44 | 6,015,028,943.46 | 6,204,805,620.69 | 6,152,033,475.89 | 6,238,304,514.80 | 6,297,605,580.87 |
| 负债和股东权益合计(元) | 7,694,118,580.32 | 7,737,167,591.24 | 7,813,388,543.71 | 8,398,113,069.37 | 8,079,785,135.27 | 8,134,083,507.18 | 8,875,806,145.49 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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