| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||||||
| 货币资金(元) | 2,809,256,118.61 | 3,304,066,150.81 | 2,556,049,216.78 | 2,374,913,469.60 | 2,494,320,437.15 | 3,225,956,695.49 | 2,533,762,346.11 | 2,753,973,619.75 | 3,694,885,837.50 | 2,776,443,176.67 | 3,015,439,025.36 |
| 其中：交易性金融资产(元) | 250,911,868.05 | 211,069,486.74 | 214,784,935.82 | 68,009,889.63 | 191,092,271.90 | 147,904,238.75 | 91,387,449.44 | 145,161,829.50 | 964,101,177.49 | 314,688,174.82 | 162,298,450.14 |
| 衍生金融资产(元) | 40,288,378.64 | 40,851,758.92 | 29,130,355.76 | 18,244,728.89 | 17,279,055.63 | 35,831,606.67 | 49,139,687.47 | 39,084,924.50 | 70,915,250.66 | 64,479,035.45 | 53,212,187.65 |
| 应收票据及应收账款(元) | 927,228,043.81 | 993,494,728.13 | 1,200,754,004.10 | 703,000,960.28 | 861,112,024.14 | 835,784,819.31 | 914,802,911.76 | 1,075,179,262.94 | 742,522,674.92 | 976,487,150.45 | 1,227,454,136.84 |
| 其中：应收票据(元) | - | - | 25,735,034.43 | - | - | - | - | 237,500.00 | - | - | 900,000.00 |
| 其中：应收账款(元) | 927,228,043.81 | 993,494,728.13 | 1,175,018,969.67 | 703,000,960.28 | 861,112,024.14 | 835,784,819.31 | 914,802,911.76 | 1,074,941,762.94 | 742,522,674.92 | 976,487,150.45 | 1,226,554,136.84 |
| 预付款项(元) | 1,103,469,987.65 | 889,460,517.14 | 1,175,504,953.33 | 489,296,925.01 | 1,434,564,193.01 | 1,050,430,270.37 | 1,338,818,652.98 | 807,125,418.69 | 1,167,581,276.95 | 1,224,562,734.89 | 1,461,437,946.61 |
| 其他应收款(元) | 75,186,486.10 | 87,599,939.99 | 142,180,974.92 | 152,967,748.95 | 191,075,029.41 | 76,760,783.21 | 90,291,685.78 | 115,422,710.30 | 167,728,385.14 | 153,535,090.15 | 110,755,555.98 |
| 存货(元) | 1,205,867,797.54 | 1,339,666,966.03 | 1,937,591,345.84 | 1,161,920,829.09 | 1,901,175,324.22 | 1,372,432,781.14 | 2,222,055,904.07 | 991,821,620.34 | 771,483,791.48 | 1,561,897,334.85 | 1,355,174,429.56 |
| 一年内到期的非流动资产(元) | 43,989,157.15 | 43,631,239.34 | 43,277,211.94 | 42,929,686.56 | - | 11,028,611.09 | 10,940,138.87 | 10,852,638.87 | 10,763,194.43 | - | - |
| 其他流动资产(元) | 109,892,757.86 | 130,023,494.80 | 172,884,000.63 | 198,112,876.06 | 306,569,396.38 | 208,699,694.86 | 161,388,867.97 | 144,042,614.01 | 69,250,192.83 | 95,315,945.87 | 49,512,523.11 |
| 流动资产合计(元) | 6,584,915,622.01 | 7,061,075,686.00 | 7,490,924,721.20 | 5,242,205,817.33 | 7,446,025,200.19 | 7,006,820,316.88 | 7,500,128,242.38 | 6,129,987,554.72 | 7,682,096,362.55 | 7,184,278,282.51 | 7,463,608,184.35 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | - | 24,185,079.72 |
| 投资性房地产(元) | 6,905,467.83 | 7,001,109.70 | 7,037,093.57 | 7,035,141.07 | 9,140,521.29 | 9,549,029.85 | 8,059,375.38 | 10,009,613.37 | 8,260,445.58 | 8,468,277.61 | 9,040,902.63 |
| 固定资产(元) | 551,606,851.20 | 562,473,459.82 | 567,534,009.95 | 583,188,868.34 | 585,858,363.11 | 599,930,934.93 | 597,892,200.04 | 408,105,041.74 | 352,232,753.60 | 348,314,493.46 | 280,981,405.48 |
| 在建工程(元) | 13,562,681.38 | 11,727,567.24 | 13,928,626.44 | 13,601,378.31 | 30,796,801.38 | 24,734,331.47 | 16,956,932.81 | 10,907,982.20 | 11,887,733.87 | 7,597,084.27 | 4,214,053.76 |
| 使用权资产(元) | 5,081,514.09 | 47,200,916.41 | 52,192,766.76 | 53,993,336.28 | 57,294,273.04 | 57,023,281.99 | 58,715,886.87 | 59,182,675.17 | 105,805,208.31 | 111,167,128.01 | 57,943,415.56 |
| 无形资产(元) | 193,327,839.89 | 194,535,375.72 | 196,717,685.83 | 200,564,986.66 | 202,096,875.52 | 206,079,282.93 | 212,831,580.01 | 170,923,525.42 | 149,623,773.54 | 133,012,051.03 | 90,115,788.21 |
| 开发支出(元) | 4,672,064.52 | 4,715,698.48 | 5,435,997.61 | 3,667,882.96 | 16,316,095.22 | 16,488,828.47 | 14,754,961.72 | 13,553,631.65 | 11,758,484.61 | 10,761,621.35 | 8,622,347.81 |
| 商誉(元) | 740,038,232.97 | 740,038,232.97 | 740,038,232.97 | 740,038,232.97 | 1,005,961,593.92 | 1,005,961,593.92 | 1,005,961,696.84 | 423,977,717.31 | 391,819,648.89 | 391,819,648.89 | 308,651,550.76 |
| 长期待摊费用(元) | 3,917,641.07 | 6,311,789.62 | 7,403,948.66 | 6,475,883.32 | 6,997,433.05 | 7,284,676.57 | 7,302,524.95 | 7,816,279.53 | 4,899,425.82 | 4,501,480.26 | 4,471,355.37 |
| 递延所得税资产(元) | 135,587,350.81 | 155,752,433.29 | 158,966,188.42 | 137,225,789.42 | 232,563,928.29 | 227,769,814.68 | 222,995,508.78 | 202,132,889.97 | 241,234,931.69 | 219,016,911.82 | 204,669,099.64 |
| 其他非流动资产(元) | 271,074,506.19 | 219,431,332.55 | 142,045,403.44 | 140,684,966.26 | 147,979,533.61 | 167,281,267.24 | 43,990,586.44 | 356,186,647.06 | 27,265,492.07 | 37,887,495.11 | 34,992,484.91 |
| 非流动资产合计(元) | 1,925,774,149.95 | 1,949,187,915.80 | 1,891,299,953.65 | 1,886,476,465.59 | 2,295,005,418.43 | 2,322,103,042.05 | 2,189,461,253.84 | 1,662,796,003.42 | 1,304,787,897.98 | 1,272,546,191.81 | 1,027,887,483.85 |
| 资产总计(元) | 8,510,689,771.96 | 9,010,263,601.80 | 9,382,224,674.85 | 7,128,682,282.92 | 9,741,030,618.62 | 9,328,923,358.93 | 9,689,589,496.22 | 7,792,783,558.14 | 8,986,884,260.53 | 8,456,824,474.32 | 8,491,495,668.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 579,338,450.15 | 1,045,814,341.05 | 1,614,409,232.00 | 639,847,744.31 | 995,930,700.48 | 653,821,707.33 | 1,018,189,057.37 | 410,417,579.56 | 460,727,445.46 | 900,957,273.02 | 811,956,391.57 |
| 其中：交易性金融负债(元) | 15,532,003.50 | 9,030,426.50 | 17,944,633.84 | 6,847,425.02 | 30,404,123.91 | 22,345,607.61 | 23,477,115.79 | 12,083,214.14 | 89,407,022.96 | 37,111,187.70 | 46,308,150.31 |
| 衍生金融负债(元) | 86,968,007.04 | 25,304,653.50 | 30,017,460.42 | 40,632,914.49 | 44,396,614.27 | 47,863,688.52 | 40,426,622.63 | 62,436,974.54 | 62,975,451.09 | 27,988,376.31 | 16,610,806.95 |
| 应付票据及应付账款(元) | 3,136,200,614.63 | 3,155,013,229.26 | 2,641,957,567.67 | 1,821,854,306.42 | 2,936,464,244.41 | 2,997,297,035.73 | 2,894,788,898.11 | 2,703,931,595.48 | 2,992,119,949.52 | 2,293,578,488.59 | 2,645,113,475.07 |
| 其中：应付票据(元) | 1,882,798,363.06 | 2,172,508,199.61 | 1,501,806,442.84 | 913,411,699.20 | 1,295,685,492.39 | 1,430,745,445.06 | 1,188,514,680.67 | 980,931,407.95 | 1,599,220,680.00 | 1,271,309,300.00 | 967,303,000.00 |
| 其中：应付账款(元) | 1,253,402,251.57 | 982,505,029.65 | 1,140,151,124.83 | 908,442,607.22 | 1,640,778,752.02 | 1,566,551,590.67 | 1,706,274,217.44 | 1,723,000,187.53 | 1,392,899,269.52 | 1,022,269,188.59 | 1,677,810,475.07 |
| 合同负债(元) | 942,414,616.88 | 922,142,654.81 | 1,034,685,448.19 | 442,068,566.40 | 1,247,183,267.03 | 1,074,706,614.19 | 1,180,986,755.94 | 392,022,325.83 | 1,060,880,076.16 | 1,025,067,804.17 | 1,126,970,515.99 |
| 应付职工薪酬(元) | 136,678,209.69 | 142,387,599.99 | 128,473,531.78 | 185,541,202.38 | 135,637,466.34 | 122,471,325.16 | 97,320,256.56 | 204,537,229.50 | 199,994,788.05 | 175,001,326.41 | 175,655,490.57 |
| 应交税费(元) | 43,242,535.53 | 38,769,920.58 | 43,833,161.66 | 36,019,050.40 | 10,585,954.66 | 35,022,357.58 | 63,202,855.26 | 50,587,784.65 | 99,292,773.08 | 61,651,009.47 | 100,850,495.68 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,780,565.00 | - | - |
| 应付股利(元) | 814,400.90 | - | - | - | - | - | 449,276.33 | 6,292,025.79 | 66,015,202.27 | 66,451,515.00 | - |
| 其他应付款(元) | 52,600,649.88 | 53,972,920.99 | 34,481,087.02 | 73,842,973.41 | 120,618,700.25 | 113,781,730.24 | 69,094,341.70 | 65,970,448.47 | 42,450,173.06 | 36,524,605.47 | 43,025,310.50 |
| 一年内到期的非流动负债(元) | 108,082,810.72 | 72,613,389.16 | 115,500,787.78 | 149,428,898.88 | 196,195,449.25 | 118,555,602.36 | 71,657,613.40 | 74,227,062.29 | 62,835,022.66 | 62,903,508.13 | 16,475,753.53 |
| 其他流动负债(元) | 35,286,423.14 | 32,009,028.91 | 39,125,844.38 | 35,633,088.93 | 42,763,142.01 | 36,238,685.13 | 52,026,493.88 | 27,396,306.35 | 32,392,910.98 | 28,886,589.57 | 33,926,888.68 |
| 流动负债合计(元) | 5,137,158,722.06 | 5,497,058,164.75 | 5,700,428,754.74 | 3,431,716,170.64 | 5,760,179,662.61 | 5,222,104,353.85 | 5,511,619,286.97 | 4,009,902,546.60 | 5,171,871,380.29 | 4,716,121,683.84 | 5,016,893,278.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 425,645,390.98 | 486,351,540.94 | 641,851,540.94 | 625,111,040.94 | 557,708,124.46 | 661,520,183.70 | 708,896,500.00 | 313,317,500.00 | 307,437,700.00 | 327,937,700.00 | 246,421,600.00 |
| 租赁负债(元) | 4,987,724.10 | 45,619,815.72 | 46,716,420.34 | 47,131,938.23 | 53,125,589.27 | 47,965,777.78 | 55,023,739.06 | 53,387,710.89 | 92,273,213.51 | 98,913,833.67 | 40,915,558.68 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 31,449.37 |
| 长期应付职工薪酬(元) | 51,174,861.98 | 42,131,394.21 | 30,831,624.11 | 67,034,693.12 | 59,042,559.52 | 59,042,559.52 | 93,968,116.48 | 110,758,242.93 | 85,585,964.24 | 75,429,557.09 | 53,552,927.31 |
| 预计负债(元) | 61,019.34 | 61,019.34 | 155,443.30 | 155,443.30 | 155,443.30 | 155,443.30 | 6,885,289.18 | 6,885,289.18 | 6,743,981.83 | 6,736,657.09 | 7,149,031.69 |
| 递延收益(元) | 52,786,812.50 | 54,495,226.43 | 56,579,573.33 | 57,988,358.35 | 59,856,165.85 | 61,553,329.78 | 63,250,493.66 | 4,402,674.28 | 4,570,481.46 | 4,589,231.46 | 4,607,981.46 |
| 递延所得税负债(元) | 19,508,496.98 | 19,966,959.26 | 20,343,736.53 | 20,919,277.92 | 30,079,948.62 | 30,891,675.12 | 30,257,467.83 | 16,834,555.44 | 17,342,915.21 | 17,785,687.40 | 9,625,201.97 |
| 非流动负债合计(元) | 554,164,305.88 | 648,625,955.90 | 796,478,338.55 | 818,340,751.86 | 759,967,831.02 | 861,128,969.20 | 958,281,606.21 | 505,585,972.72 | 513,954,256.25 | 531,392,666.71 | 362,303,750.48 |
| 负债合计(元) | 5,691,323,027.94 | 6,145,684,120.65 | 6,496,907,093.29 | 4,250,056,922.50 | 6,520,147,493.63 | 6,083,233,323.05 | 6,469,900,893.18 | 4,515,488,519.32 | 5,685,825,636.54 | 5,247,514,350.55 | 5,379,197,029.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 508,940,464.00 | 508,940,464.00 | 508,940,464.00 | 508,940,464.00 | 508,940,464.00 | 508,940,464.00 | 508,940,464.00 | 508,940,464.00 | 508,940,464.00 | 508,940,464.00 | 508,940,464.00 |
| 资本公积(元) | 1,345,972,613.59 | 1,345,972,613.59 | 1,345,972,613.59 | 1,345,972,613.59 | 1,347,208,228.81 | 1,347,070,153.62 | 1,346,531,581.27 | 1,346,531,581.27 | 1,346,531,581.27 | 1,346,531,581.27 | 1,346,531,581.27 |
| 减：库存股(元) | 30,005,302.36 | 30,005,302.36 | 30,005,302.36 | 30,005,302.36 | 30,005,302.36 | 30,005,302.36 | 30,005,302.36 | 30,005,302.36 | 30,005,302.36 | 30,003,425.36 | - |
| 其他综合收益(元) | -35,435,721.81 | -26,980,937.18 | -30,619,712.24 | -30,928,523.68 | -24,081,957.53 | -15,098,627.91 | -42,786,283.55 | -32,837,224.76 | -31,472,169.73 | -60,240,649.58 | -79,727,278.58 |
| 专项储备(元) | - | - | - | - | 1,445,466.03 | 976,984.72 | 472,717.32 | - | - | - | - |
| 盈余公积(元) | 48,326,961.41 | 48,326,961.41 | 48,326,961.41 | 48,326,961.41 | 37,976,257.25 | 37,976,257.25 | 37,976,257.25 | 37,976,257.25 | 11,342,209.81 | 11,342,209.81 | 11,342,209.81 |
| 未分配利润(元) | 722,116,227.00 | 757,831,197.98 | 793,319,185.66 | 798,190,047.00 | 1,153,359,876.48 | 1,186,894,776.19 | 1,201,804,603.95 | 1,186,149,644.53 | 1,218,957,815.52 | 1,160,723,917.50 | 1,104,208,029.34 |
| 归属于母公司股东权益合计(元) | 2,559,915,241.83 | 2,604,084,997.44 | 2,635,934,210.06 | 2,640,496,259.96 | 2,994,843,032.68 | 3,036,754,705.51 | 3,022,934,037.88 | 3,016,755,419.93 | 3,024,294,598.51 | 2,937,294,097.64 | 2,891,295,005.84 |
| 少数股东权益(元) | 259,451,502.19 | 260,494,483.71 | 249,383,371.50 | 238,129,100.46 | 226,040,092.31 | 208,935,330.37 | 196,754,565.16 | 260,539,618.89 | 276,764,025.48 | 272,016,026.13 | 221,003,633.03 |
| 股东权益合计(元) | 2,819,366,744.02 | 2,864,579,481.15 | 2,885,317,581.56 | 2,878,625,360.42 | 3,220,883,124.99 | 3,245,690,035.88 | 3,219,688,603.04 | 3,277,295,038.82 | 3,301,058,623.99 | 3,209,310,123.77 | 3,112,298,638.87 |
| 负债和股东权益合计(元) | 8,510,689,771.96 | 9,010,263,601.80 | 9,382,224,674.85 | 7,128,682,282.92 | 9,741,030,618.62 | 9,328,923,358.93 | 9,689,589,496.22 | 7,792,783,558.14 | 8,986,884,260.53 | 8,456,824,474.32 | 8,491,495,668.20 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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