| 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) | 769,417,335.62 | 815,121,831.91 | 1,347,022,415.98 | 1,586,758,909.32 | 1,225,341,075.28 | 1,533,192,243.14 | 2,066,417,163.16 |
| 其中：交易性金融资产(元) | 58,441,503.47 | 54,273,636.67 | 44,707,272.77 | 66,380,497.58 | 36,269,500.00 | 44,452,270.37 | 50,643,443.77 |
| 应收票据及应收账款(元) | 54,140,988.11 | 97,794,136.21 | 9,396,932.97 | 18,187,794.17 | 23,002,443.92 | 102,273,364.35 | 34,292,134.91 |
| 其中：应收票据(元) | - | 2,169,511.95 | - | - | - | - | - |
| 其中：应收账款(元) | 54,140,988.11 | 95,624,624.26 | 9,396,932.97 | 18,187,794.17 | 23,002,443.92 | 102,273,364.35 | 34,292,134.91 |
| 预付款项(元) | 41,355,214.57 | 32,321,121.94 | 42,492,863.06 | 26,022,157.94 | 105,816,986.85 | 60,524,893.06 | 64,775,304.78 |
| 其他应收款(元) | 12,711,957.78 | 220,469,347.54 | 292,866,560.45 | 316,050,845.02 | 14,928,911.04 | 13,244,461.71 | 16,309,056.43 |
| 存货(元) | 461,971,579.86 | 416,544,423.38 | 511,164,984.99 | 497,969,266.22 | 370,122,243.74 | 477,645,062.95 | 498,978,706.93 |
| 持有待售资产(元) | 2,404,604.00 | 2,404,604.00 | 5,555,155.50 | 5,555,155.50 | 6,292,915.00 | 6,292,915.00 | 12,619,962.00 |
| 其他流动资产(元) | 12,268,214.69 | 83,710,961.55 | 15,109,988.47 | 15,579,734.27 | 13,642,296.70 | 11,369,774.63 | 10,744,345.37 |
| 流动资产合计(元) | 1,785,393,271.13 | 2,237,534,249.97 | 3,092,667,402.59 | 3,143,978,232.09 | 2,897,795,694.52 | 3,393,376,428.94 | 3,938,409,421.22 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 5,504,416,353.02 | 4,993,532,459.14 | 4,485,448,321.06 | 4,129,848,994.72 | 4,133,180,475.30 | 3,708,738,524.52 | 3,581,194,050.31 |
| 其他权益工具投资(元) | 139,920,000.00 | 139,920,000.00 | 139,920,000.00 | 139,920,000.00 | 156,670,000.00 | 156,670,000.00 | 156,670,000.00 |
| 投资性房地产(元) | 5,322,963.61 | 5,514,482.19 | 4,324,962.69 | 4,457,823.12 | 1,391,089.16 | 1,398,690.74 | 4,981,663.25 |
| 固定资产(元) | 2,650,262,696.36 | 2,638,617,366.37 | 2,765,594,437.67 | 2,861,949,135.82 | 2,675,700,157.57 | 2,745,995,277.84 | 2,792,317,440.76 |
| 在建工程(元) | 73,262,463.17 | 100,080,303.96 | 68,444,466.80 | 86,268,398.87 | 332,934,346.66 | 331,549,692.69 | 289,623,506.59 |
| 使用权资产(元) | 16,765,892.61 | 22,103,750.22 | 24,683,364.28 | 29,813,642.79 | 57,659,042.26 | 59,068,090.84 | 14,489,973.81 |
| 无形资产(元) | 308,910,728.27 | 316,114,424.90 | 322,114,064.97 | 328,114,375.67 | 334,022,336.33 | 340,946,032.98 | 347,859,368.68 |
| 长期待摊费用(元) | 23,631,607.84 | 25,605,523.39 | 26,830,681.08 | 28,942,700.49 | 20,843,354.96 | 21,999,552.55 | 23,155,750.14 |
| 递延所得税资产(元) | 87,632,199.79 | 88,432,617.26 | 83,882,682.61 | 84,655,796.48 | 59,220,945.75 | 59,220,945.75 | 56,111,524.57 |
| 其他非流动资产(元) | 3,276,660,454.70 | 3,261,132,770.19 | 3,249,235,906.63 | 3,253,635,462.14 | 2,700,717,833.94 | 2,666,219,474.78 | 2,575,359,640.50 |
| 非流动资产合计(元) | 12,086,785,359.37 | 11,591,053,697.62 | 11,170,478,887.79 | 10,947,606,330.10 | 10,472,339,581.93 | 10,091,806,282.69 | 9,841,762,918.61 |
| 资产总计(元) | 13,872,178,630.50 | 13,828,587,947.59 | 14,263,146,290.38 | 14,091,584,562.19 | 13,370,135,276.45 | 13,485,182,711.63 | 13,780,172,339.83 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 390,764,812.89 | 358,068,517.34 | 263,365,867.26 | 355,167,279.16 | 222,692,553.91 | 245,711,022.93 | 218,760,033.27 |
| 其中：应付票据(元) | - | - | 615,679.30 | 10,629,780.81 | 16,730,926.56 | 15,905,848.05 | - |
| 其中：应付账款(元) | 390,764,812.89 | 358,068,517.34 | 262,750,187.96 | 344,537,498.35 | 205,961,627.35 | 229,805,174.88 | 218,760,033.27 |
| 合同负债(元) | 127,940,359.01 | 170,254,358.21 | 110,811,409.50 | 133,191,022.89 | 343,847,437.47 | 194,060,425.24 | 211,361,795.38 |
| 应付职工薪酬(元) | 17,058,481.30 | 16,793,491.28 | 50,833,824.53 | 56,100,433.99 | 15,219,729.50 | 14,810,497.10 | 33,928,336.64 |
| 应交税费(元) | 75,131,720.63 | 106,776,918.02 | 99,146,497.89 | 336,436,924.82 | 272,627,563.15 | 220,910,521.54 | 174,807,406.24 |
| 应付股利(元) | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,240,761.09 | 40,761.09 | 1,507,734,279.81 |
| 其他应付款(元) | 19,243,183.97 | 20,516,654.59 | 28,180,959.59 | 30,669,345.38 | 33,797,049.70 | 33,249,606.45 | 20,803,463.10 |
| 一年内到期的非流动负债(元) | 8,278,807.09 | 8,192,154.05 | 6,518,743.47 | 8,291,158.71 | 29,180,506.85 | 27,373,235.46 | 3,545,663.78 |
| 其他流动负债(元) | 9,839,954.23 | 8,145,203.37 | 5,352,112.84 | 12,580,608.13 | 32,490,165.28 | 20,858,510.12 | 20,636,997.94 |
| 流动负债合计(元) | 651,457,319.12 | 691,947,296.86 | 567,409,415.08 | 935,636,773.08 | 953,095,766.95 | 757,014,579.93 | 2,191,577,976.16 |
| 非流动负债： | |||||||
| 租赁负债(元) | 5,246,342.64 | 7,095,936.62 | 9,187,385.44 | 10,441,513.51 | 13,229,145.12 | 10,666,694.10 | 9,537,035.42 |
| 预计负债(元) | - | - | 75,897,000.00 | 75,897,000.00 | - | - | 2,451,429.24 |
| 递延收益(元) | 7,753,043.75 | 7,898,603.93 | 8,044,164.11 | 8,189,724.29 | 8,335,284.47 | 8,480,844.65 | 8,626,404.83 |
| 递延所得税负债(元) | 8,014,159.25 | 8,469,641.45 | 10,681,497.31 | 11,169,684.31 | 7,805,785.35 | 7,805,785.35 | 9,408,525.55 |
| 非流动负债合计(元) | 21,013,545.64 | 23,464,182.00 | 103,810,046.86 | 105,697,922.11 | 29,370,214.94 | 26,953,324.10 | 30,023,395.04 |
| 负债合计(元) | 672,470,864.76 | 715,411,478.86 | 671,219,461.94 | 1,041,334,695.19 | 982,465,981.89 | 783,967,904.03 | 2,221,601,371.20 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,580,435,073.00 | 1,580,435,073.00 | 1,580,435,073.00 | 1,580,435,073.00 | 1,580,435,073.00 | 1,580,435,073.00 | 1,580,435,073.00 |
| 资本公积(元) | 2,202,197,592.32 | 2,199,031,420.36 | 2,183,445,028.24 | 2,168,649,089.22 | 1,954,932,294.68 | 1,952,442,382.99 | 1,915,478,573.45 |
| 减：库存股(元) | 371,575,604.82 | 300,023,777.99 | 300,023,777.99 | 300,023,777.99 | 300,023,777.99 | 300,023,777.99 | 300,023,777.99 |
| 其他综合收益(元) | -47,621,564.24 | -47,606,212.33 | -47,610,757.08 | -47,612,331.32 | -33,449,164.89 | -32,827,791.64 | -34,565,158.16 |
| 专项储备(元) | 96,946,616.14 | 102,349,476.09 | 104,932,158.27 | 105,141,215.78 | 91,087,900.14 | 89,967,103.80 | 89,030,578.38 |
| 盈余公积(元) | 790,217,536.50 | 790,217,536.50 | 790,217,536.50 | 790,217,536.50 | 1,037,068,990.79 | 1,037,068,990.79 | 765,019,517.93 |
| 未分配利润(元) | 8,964,168,655.31 | 8,801,552,061.89 | 9,290,237,478.91 | 8,760,969,504.48 | 8,062,662,722.69 | 8,376,678,003.40 | 7,543,196,162.02 |
| 归属于母公司股东权益合计(元) | 13,214,768,304.21 | 13,125,955,577.52 | 13,601,632,739.85 | 13,057,776,309.67 | 12,392,714,038.42 | 12,703,739,984.35 | 11,558,570,968.63 |
| 少数股东权益(元) | -15,060,538.47 | -12,779,108.79 | -9,705,911.41 | -7,526,442.67 | -5,044,743.86 | -2,525,176.75 | - |
| 股东权益合计(元) | 13,199,707,765.74 | 13,113,176,468.73 | 13,591,926,828.44 | 13,050,249,867.00 | 12,387,669,294.56 | 12,701,214,807.60 | 11,558,570,968.63 |
| 负债和股东权益合计(元) | 13,872,178,630.50 | 13,828,587,947.59 | 14,263,146,290.38 | 14,091,584,562.19 | 13,370,135,276.45 | 13,485,182,711.63 | 13,780,172,339.83 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-30 | 2024-03-21 | 2023-10-20 | 2023-07-25 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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