| 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) | 1,490,867,992.75 | 1,113,037,898.31 | 1,070,426,042.77 | 1,645,356,301.99 | 4,647,455,954.24 | 4,333,323,242.99 | 2,165,594,185.52 | 2,370,686,968.37 | 1,708,761,246.52 | 1,329,740,615.21 | 866,322,650.80 |
| 应收票据及应收账款(元) | 249,490,937.46 | 307,185,497.12 | 370,760,739.84 | 244,556,563.05 | 267,595,209.06 | 299,389,768.54 | 198,183,101.93 | 264,561,629.95 | 228,935,952.69 | 381,180,853.46 | 187,641,094.94 |
| 其中：应收票据(元) | 68,841,256.34 | 149,046,282.94 | 190,541,501.04 | 104,077,815.37 | 121,269,229.70 | 124,487,143.06 | 22,737,246.11 | 71,096,954.05 | 71,666,261.44 | 186,263,457.33 | 33,861,298.54 |
| 其中：应收账款(元) | 180,649,681.12 | 158,139,214.18 | 180,219,238.80 | 140,478,747.68 | 146,325,979.36 | 174,902,625.48 | 175,445,855.82 | 193,464,675.90 | 157,269,691.25 | 194,917,396.13 | 153,779,796.40 |
| 预付款项(元) | 115,604,881.14 | 93,983,634.41 | 248,902,708.71 | 63,812,587.18 | 120,896,943.42 | 123,095,486.12 | 45,722,837.32 | 18,364,664.58 | 58,306,934.21 | 62,756,811.15 | 28,860,382.94 |
| 应收利息(元) | - | - | - | - | 11,850,227.15 | - | - | - | - | - | - |
| 其他应收款(元) | 26,343,253.10 | 30,879,196.73 | 30,263,374.58 | 41,635,193.53 | 28,813,148.58 | 42,202,697.80 | 18,142,002.32 | 17,908,774.46 | 19,273,487.37 | 19,948,768.04 | 365,460,160.89 |
| 存货(元) | 972,022,759.81 | 887,925,614.44 | 1,032,425,511.42 | 1,103,506,421.81 | 896,580,578.68 | 857,904,400.74 | 905,067,879.48 | 985,026,208.74 | 1,212,484,943.36 | 1,058,711,410.80 | 907,121,625.79 |
| 其他流动资产(元) | 3,033,056,797.30 | 3,351,463,103.84 | 3,042,914,291.92 | 2,790,489,913.38 | 43,040,401.98 | 16,643,871.79 | 16,020,065.43 | 17,495,144.14 | 9,428,535.92 | 8,571,526.33 | 30,945,502.06 |
| 流动资产合计(元) | 6,205,341,506.04 | 6,180,480,587.93 | 6,431,632,541.43 | 6,512,954,167.66 | 6,706,901,849.48 | 6,477,129,874.78 | 3,995,789,129.35 | 3,992,225,343.05 | 3,864,298,914.89 | 3,503,903,292.97 | 2,917,429,229.75 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 6,350,716.50 | 6,359,883.68 | 6,310,540.19 | 6,266,537.86 | 6,235,950.97 | 6,162,009.85 | 6,154,334.02 | 6,154,334.02 | 6,119,341.45 | 6,119,341.45 | 6,000,000.00 |
| 其他权益工具投资(元) | 1,380,163,958.23 | 1,380,163,958.23 | 1,344,034,606.16 | 1,344,034,606.16 | 1,312,477,814.15 | 1,312,477,814.15 | 1,285,285,898.29 | 1,285,285,898.29 | 1,274,940,166.18 | 1,273,890,166.18 | 1,235,455,768.97 |
| 投资性房地产(元) | 155,245,771.28 | 156,864,542.15 | 158,483,313.02 | 160,102,083.89 | 161,720,854.76 | 163,339,625.63 | 164,958,396.50 | 166,577,167.37 | 168,195,938.24 | 169,814,709.11 | 171,433,479.98 |
| 固定资产(元) | 6,082,830,909.28 | 6,157,372,930.81 | 5,466,269,862.66 | 5,548,594,909.61 | 5,454,475,581.64 | 5,432,064,995.27 | 5,425,208,313.08 | 5,501,551,127.13 | 5,363,622,911.30 | 5,453,213,973.69 | 5,341,273,976.41 |
| 在建工程(元) | 567,339,111.42 | 458,876,320.77 | 1,043,307,599.05 | 882,594,971.45 | 707,375,490.13 | 362,260,449.11 | 275,645,900.76 | 187,615,637.45 | 246,354,060.93 | 128,528,284.94 | 230,159,820.94 |
| 使用权资产(元) | 35,641,741.83 | 39,956,209.94 | 46,523,285.97 | 48,249,760.36 | 34,281,134.63 | 36,626,294.76 | 27,703,290.54 | 29,134,324.59 | 21,783,877.35 | 22,788,547.90 | 23,788,139.29 |
| 无形资产(元) | 397,212,652.07 | 402,345,603.75 | 407,478,555.44 | 412,232,146.48 | 417,370,964.16 | 405,331,440.62 | 388,957,147.60 | 379,574,449.43 | 384,236,210.89 | 337,887,381.92 | 342,293,664.64 |
| 长期待摊费用(元) | - | - | 307,277.54 | 8,572,574.77 | 9,429,832.24 | 10,287,089.65 | 11,144,347.12 | 12,001,604.59 | 850,289.66 | - | - |
| 递延所得税资产(元) | 77,275,079.58 | 77,275,079.58 | 77,995,872.93 | 77,995,872.93 | 75,435,873.13 | 75,342,674.36 | 80,000,309.50 | 80,000,309.50 | 72,140,529.74 | 72,139,987.46 | 31,666,201.24 |
| 其他非流动资产(元) | 310,674,241.95 | 317,172,129.69 | 307,786,522.95 | 332,744,858.33 | 304,843,688.95 | 323,954,698.95 | 307,030,326.99 | 292,875,635.63 | 274,256,243.93 | 300,360,407.95 | 245,182,507.95 |
| 非流动资产合计(元) | 9,012,734,182.14 | 8,996,386,658.60 | 8,858,497,435.91 | 8,821,388,321.84 | 8,483,647,184.76 | 8,127,847,092.35 | 7,972,088,264.40 | 7,940,770,488.00 | 7,812,499,569.67 | 7,764,742,800.60 | 7,627,253,559.42 |
| 资产总计(元) | 15,218,075,688.18 | 15,176,867,246.53 | 15,290,129,977.34 | 15,334,342,489.50 | 15,190,549,034.24 | 14,604,976,967.13 | 11,967,877,393.75 | 11,932,995,831.05 | 11,676,798,484.56 | 11,268,646,093.57 | 10,544,682,789.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 66,000,000.00 | 71,000,000.00 | 66,000,000.00 | 66,000,000.00 | 56,000,000.00 | 80,000,000.00 | 80,000,000.00 | 74,000,000.00 |
| 应付票据及应付账款(元) | 909,011,794.78 | 890,378,167.50 | 747,377,034.83 | 850,423,164.64 | 713,457,037.67 | 744,613,998.42 | 681,636,338.93 | 912,865,745.03 | 977,035,355.37 | 820,971,282.22 | 663,804,420.41 |
| 其中：应付票据(元) | 30,000,000.00 | 30,000,000.00 | 48,196,264.89 | 48,196,264.89 | 30,000,000.00 | 30,000,000.00 | - | 207,709,053.68 | 239,161,031.07 | - | - |
| 其中：应付账款(元) | 879,011,794.78 | 860,378,167.50 | 699,180,769.94 | 802,226,899.75 | 683,457,037.67 | 714,613,998.42 | 681,636,338.93 | 705,156,691.35 | 737,874,324.30 | 820,971,282.22 | 663,804,420.41 |
| 预收款项(元) | 225,226.17 | 801,360.72 | - | 756,417.12 | 1,021,991.80 | 1,021,991.80 | - | 1,024,503.36 | - | 953,923.45 | - |
| 合同负债(元) | 210,273,710.55 | 100,914,351.58 | 241,308,521.08 | 404,431,392.32 | 559,087,165.98 | 460,967,012.24 | 521,635,487.95 | 703,416,984.74 | 421,342,141.92 | 260,197,211.52 | 392,421,060.92 |
| 应付职工薪酬(元) | 31,481,851.94 | 29,055,378.57 | 26,961,334.38 | 24,553,754.04 | 28,225,597.75 | 28,922,332.22 | 26,311,032.84 | 23,247,704.12 | 27,899,684.04 | 28,444,878.02 | 29,434,781.42 |
| 应交税费(元) | 25,933,425.30 | 22,855,517.12 | 66,756,737.05 | 28,271,116.58 | 58,801,492.27 | 63,587,301.17 | 76,323,058.79 | 54,858,104.61 | 67,884,308.22 | 92,925,533.96 | 132,040,938.74 |
| 应付利息(元) | 155,769.40 | 151,878.63 | 148,846.35 | 169,619.94 | 186,504.50 | 151,208.74 | 166,635.17 | 159,637.96 | 169,258.73 | 128,417.77 | 104,000.00 |
| 应付股利(元) | 10,523,596.96 | 23,596.96 | 23,596.96 | 23,596.96 | 17,523,596.96 | 38,523,596.96 | 23,596.96 | 23,596.96 | 7,023,596.96 | 35,023,596.96 | 44,473,596.96 |
| 其他应付款(元) | 468,809,876.70 | 654,736,491.34 | 820,145,367.78 | 731,294,752.37 | 722,400,828.80 | 540,876,975.70 | 497,745,420.75 | 422,166,338.87 | 342,390,310.00 | 365,216,142.16 | 320,509,584.14 |
| 一年内到期的非流动负债(元) | 90,044,191.07 | 78,477,511.86 | 30,779,872.42 | 13,551,553.24 | 9,695,395.68 | 7,195,395.68 | - | - | - | - | - |
| 其他流动负债(元) | 27,124,052.11 | 12,973,468.63 | 25,038,021.88 | 42,055,238.74 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 1,839,583,494.98 | 1,856,367,722.91 | 2,024,539,332.73 | 2,161,530,605.95 | 2,181,399,611.41 | 1,951,859,812.93 | 1,869,841,571.39 | 2,173,762,615.65 | 1,923,744,655.24 | 1,683,860,986.06 | 1,656,788,382.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 19,850,000.00 | 43,090,000.00 | 60,940,000.00 | 61,140,000.00 | 39,690,000.00 | 39,690,000.00 | 39,690,000.00 | 39,690,000.00 | 19,840,000.00 | - |
| 租赁负债(元) | 12,887,733.29 | 13,419,145.56 | 33,628,870.51 | 33,418,712.28 | 20,379,233.36 | 20,707,111.74 | 18,042,022.10 | 19,770,517.10 | 12,313,214.78 | 12,409,243.75 | 12,502,868.76 |
| 长期应付款(元) | 278,187,370.83 | 276,239,061.91 | 275,981,626.08 | 275,950,000.00 | 275,950,000.00 | 275,950,000.00 | 275,950,000.00 | 275,950,000.00 | 275,950,000.00 | 275,975,255.88 | 275,950,000.00 |
| 长期应付职工薪酬(元) | 5,067,589.57 | 5,067,589.57 | 6,193,372.92 | 6,193,372.92 | 7,507,654.25 | 7,637,626.03 | 9,080,178.98 | 9,080,178.98 | 10,731,473.34 | 10,945,342.66 | 12,843,119.27 |
| 预计负债(元) | 132,819,514.00 | 132,819,514.00 | 132,819,514.00 | 137,863,514.00 | 138,055,732.00 | 139,477,204.00 | 140,300,000.00 | 140,300,000.00 | 126,000,000.00 | 122,100,000.00 | 118,200,000.00 |
| 递延收益(元) | 55,558,800.00 | 5,708,800.00 | 21,671,113.20 | 3,101,113.20 | 3,076,113.20 | 2,726,113.20 | 2,726,114.06 | 3,106,114.06 | 5,795,963.20 | 5,415,963.20 | 5,520,277.22 |
| 递延所得税负债(元) | 123,341,071.53 | 123,341,071.53 | 118,669,443.31 | 118,669,443.31 | 111,770,082.04 | 107,839,745.73 | 100,355,721.08 | 100,355,721.08 | 98,883,698.12 | 98,883,698.12 | 93,198,375.38 |
| 非流动负债合计(元) | 607,862,079.22 | 576,445,182.57 | 632,053,940.02 | 636,136,155.71 | 617,878,814.85 | 594,027,800.70 | 586,144,036.22 | 588,252,531.22 | 569,364,349.44 | 545,569,503.61 | 518,214,640.63 |
| 负债合计(元) | 2,447,445,574.20 | 2,432,812,905.48 | 2,656,593,272.75 | 2,797,666,761.66 | 2,799,278,426.26 | 2,545,887,613.63 | 2,455,985,607.61 | 2,762,015,146.87 | 2,493,109,004.68 | 2,229,430,489.67 | 2,175,003,023.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 9,294,970,045.00 | 9,294,970,045.00 | 9,295,033,245.00 | 9,295,033,245.00 | 9,295,033,245.00 | 9,295,033,245.00 | 8,602,447,902.00 | 8,602,447,902.00 | 8,602,447,902.00 | 8,603,026,202.00 | 8,603,026,202.00 |
| 资本公积(元) | 5,236,928,453.93 | 5,236,928,453.93 | 5,234,754,797.43 | 5,234,754,797.43 | 5,286,252,593.32 | 5,287,182,273.42 | 3,703,994,778.07 | 3,703,994,778.07 | 3,695,059,720.07 | 3,700,321,660.07 | 3,695,671,755.77 |
| 减：库存股(元) | 16,638,440.00 | 16,638,440.00 | 16,769,896.00 | 25,538,084.00 | 25,538,084.00 | 25,538,084.00 | 26,419,536.00 | 26,419,536.00 | 26,419,536.00 | 27,622,400.00 | 27,622,400.00 |
| 其他综合收益(元) | 636,570,640.93 | 636,570,640.93 | 605,860,691.67 | 605,860,691.67 | 578,187,418.46 | 578,187,418.46 | 555,074,289.98 | 555,074,289.98 | 546,280,417.68 | 546,280,417.68 | 513,611,180.06 |
| 专项储备(元) | 45,822,552.46 | 40,064,886.70 | 32,113,790.45 | 21,561,408.88 | 48,379,512.40 | 44,559,750.79 | 34,859,577.83 | 23,867,189.77 | 36,460,009.81 | 28,825,537.93 | 19,637,746.78 |
| 盈余公积(元) | 301,555,878.31 | 301,555,878.31 | 301,555,878.31 | 301,555,878.31 | 252,141,007.86 | 252,141,007.86 | 252,141,007.86 | 252,141,007.86 | 271,439,772.14 | 271,439,772.14 | 271,439,772.14 |
| 未分配利润(元) | -3,124,895,164.37 | -3,170,820,878.34 | -3,239,980,173.62 | -3,308,126,852.51 | -3,447,259,213.35 | -3,713,331,235.73 | -3,987,129,507.84 | -4,316,528,339.88 | -4,312,530,696.14 | -4,466,715,629.83 | -5,069,670,441.35 |
| 归属于母公司股东权益合计(元) | 12,374,313,966.26 | 12,322,630,586.53 | 12,212,568,333.24 | 12,125,101,084.78 | 11,987,196,479.69 | 11,718,234,375.80 | 9,134,968,511.90 | 8,794,577,291.80 | 8,812,737,589.56 | 8,655,555,559.99 | 8,006,093,815.40 |
| 少数股东权益(元) | 396,316,147.72 | 421,423,754.52 | 420,968,371.35 | 411,574,643.06 | 404,074,128.29 | 340,854,977.70 | 376,923,274.24 | 376,403,392.38 | 370,951,890.32 | 383,660,043.91 | 363,585,950.55 |
| 股东权益合计(元) | 12,770,630,113.98 | 12,744,054,341.05 | 12,633,536,704.59 | 12,536,675,727.84 | 12,391,270,607.98 | 12,059,089,353.50 | 9,511,891,786.14 | 9,170,980,684.18 | 9,183,689,479.88 | 9,039,215,603.90 | 8,369,679,765.95 |
| 负债和股东权益合计(元) | 15,218,075,688.18 | 15,176,867,246.53 | 15,290,129,977.34 | 15,334,342,489.50 | 15,190,549,034.24 | 14,604,976,967.13 | 11,967,877,393.75 | 11,932,995,831.05 | 11,676,798,484.56 | 11,268,646,093.57 | 10,544,682,789.17 |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-30 | 2024-03-26 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-03-28 | 2022-10-26 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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