| 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) | 605,105,537.31 | 634,505,007.79 | 450,140,321.54 | 523,103,830.02 | 549,668,876.24 | 1,026,419,379.51 | 704,214,522.16 | 1,113,641,941.36 | 755,494,847.03 | 804,926,351.74 | 612,863,784.28 |
| 其中：交易性金融资产(元) | 3,176,556.43 | 3,076,556.43 | 18,076,556.43 | 18,076,556.43 | 330,725.59 | 330,725.59 | 330,725.59 | 1,529,638.59 | 236,316,250.97 | 336,316,250.97 | 336,316,250.97 |
| 应收票据及应收账款(元) | 70,981,781.46 | 57,886,315.89 | 66,548,265.99 | 62,584,349.70 | 63,335,805.33 | 93,791,891.85 | 87,508,050.97 | 74,294,720.85 | 134,522,191.52 | 117,420,164.76 | 127,023,002.14 |
| 其中：应收账款(元) | 70,981,781.46 | 57,886,315.89 | 66,548,265.99 | 62,584,349.70 | 63,335,805.33 | 93,791,891.85 | 87,508,050.97 | 74,294,720.85 | 134,522,191.52 | 117,420,164.76 | 127,023,002.14 |
| 预付款项(元) | 216,225,329.90 | 176,734,889.46 | 356,923,043.25 | 356,762,068.80 | 363,747,015.19 | 269,837,944.49 | 297,686,774.96 | 287,906,628.34 | 299,144,699.30 | 282,459,897.65 | 276,566,418.99 |
| 其他应收款(元) | 846,047,174.36 | 840,883,502.42 | 943,844,654.66 | 918,278,172.10 | 270,059,996.65 | 247,810,682.15 | 250,675,316.34 | 228,539,517.29 | 571,836,863.28 | 535,972,809.94 | 581,910,544.56 |
| 存货(元) | 8,465,796,538.91 | 8,605,719,429.74 | 8,436,715,462.46 | 8,510,409,284.28 | 9,490,221,163.11 | 9,224,897,259.98 | 9,463,631,438.65 | 9,390,077,575.16 | 9,678,518,304.36 | 9,863,999,482.95 | 9,960,681,243.84 |
| 其他流动资产(元) | 432,775,928.00 | 480,268,342.60 | 500,971,881.17 | 514,670,925.47 | 494,106,133.37 | 672,259,783.54 | 674,819,715.19 | 629,125,170.15 | 352,684,756.25 | 436,065,023.22 | 472,334,143.74 |
| 流动资产合计(元) | 10,640,108,846.37 | 10,799,074,044.33 | 10,773,220,185.50 | 10,903,885,186.80 | 11,231,469,715.48 | 11,535,347,667.11 | 11,478,866,543.86 | 11,725,115,191.74 | 12,028,517,912.71 | 12,377,159,981.23 | 12,367,695,388.52 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,180,989,836.36 | 1,180,989,836.36 | 1,180,405,089.94 | 1,181,405,089.94 | 1,220,482,908.23 | 1,220,819,843.63 | 1,225,757,201.54 | 1,225,757,201.54 | 1,243,774,994.70 | 1,248,228,867.93 | 1,249,997,676.62 |
| 其他权益工具投资(元) | 3,160,000.00 | 3,160,000.00 | 3,160,000.00 | 3,160,000.00 | 3,160,000.00 | 3,160,000.00 | 3,160,000.00 | 3,160,000.00 | 3,160,000.00 | 3,160,000.00 | 3,160,000.00 |
| 投资性房地产(元) | 666,731,931.89 | 678,076,206.98 | 676,095,973.41 | 700,765,347.87 | 643,846,414.51 | 655,081,250.15 | 648,634,074.83 | 672,047,638.23 | 683,521,841.59 | 693,435,203.99 | 689,844,037.50 |
| 固定资产(元) | 1,022,334,997.66 | 1,032,519,174.22 | 1,060,315,013.50 | 1,066,066,313.25 | 1,169,235,348.51 | 1,186,912,396.12 | 819,309,244.01 | 820,819,926.99 | 835,172,332.43 | 847,875,224.01 | 861,649,354.03 |
| 在建工程(元) | 144,730,267.64 | 136,010,213.16 | 138,981,452.28 | 133,109,779.22 | 3,347,234.07 | 3,347,234.07 | 3,347,234.07 | 3,347,234.07 | 5,290,734.07 | 4,624,734.07 | 4,624,734.07 |
| 使用权资产(元) | 35,837,729.28 | 38,493,615.97 | 44,393,589.98 | 46,142,035.03 | 31,179,702.76 | 32,722,139.67 | 35,436,809.18 | 35,807,013.51 | 34,838,384.42 | 38,861,533.28 | 42,033,412.02 |
| 无形资产(元) | 354,035,577.49 | 357,145,530.75 | 362,932,622.16 | 363,376,137.27 | 382,104,006.57 | 385,682,229.75 | 392,504,404.28 | 393,177,774.89 | 396,536,608.04 | 400,533,004.59 | 406,539,404.69 |
| 商誉(元) | 144,598,473.24 | 144,598,473.24 | 144,598,473.24 | 144,598,473.24 | 189,295,321.60 | 189,295,321.60 | 189,295,321.60 | 189,295,321.60 | 189,391,958.00 | 153,437,713.98 | 153,437,713.98 |
| 长期待摊费用(元) | 140,944,506.41 | 145,478,771.41 | 152,578,540.24 | 149,372,555.79 | 162,700,510.41 | 155,964,953.96 | 161,325,390.82 | 160,603,182.68 | 179,725,299.60 | 178,527,717.87 | 107,917,109.30 |
| 递延所得税资产(元) | 117,345,171.87 | 117,345,171.87 | 117,797,855.96 | 117,761,979.92 | 108,901,265.19 | 108,870,682.05 | 101,166,963.52 | 101,189,940.26 | 87,443,912.79 | 87,423,102.82 | 86,656,477.01 |
| 其他非流动资产(元) | 115,219,469.03 | 115,219,469.03 | 115,219,469.03 | 115,219,469.03 | 62,219,469.03 | 62,219,469.03 | 62,231,076.01 | 62,219,469.03 | - | - | - |
| 非流动资产合计(元) | 3,925,927,960.87 | 3,949,036,462.99 | 3,996,478,079.74 | 4,020,977,180.56 | 3,976,472,180.88 | 4,004,075,520.03 | 3,642,167,719.86 | 3,667,424,702.80 | 3,658,856,065.64 | 3,656,107,102.54 | 3,605,859,919.22 |
| 资产总计(元) | 14,566,036,807.24 | 14,748,110,507.32 | 14,769,698,265.24 | 14,924,862,367.36 | 15,207,941,896.36 | 15,539,423,187.14 | 15,121,034,263.72 | 15,392,539,894.54 | 15,687,373,978.35 | 16,033,267,083.77 | 15,973,555,307.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 670,000,000.00 | 491,000,000.00 | 511,511,222.22 | 450,485,260.42 | 595,500,000.00 | 599,000,000.00 | 689,000,000.00 | 614,201,996.05 | 692,600,000.00 | 695,800,000.00 | 577,990,000.00 |
| 应付票据及应付账款(元) | 1,306,228,214.97 | 1,532,270,453.49 | 1,306,055,687.27 | 1,392,094,904.90 | 1,597,420,934.12 | 1,666,818,888.24 | 1,438,806,505.27 | 1,748,127,461.30 | 2,124,184,292.29 | 2,370,174,344.50 | 2,456,830,595.13 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 224,974,864.41 | 404,974,864.41 | 410,555,211.10 |
| 其中：应付账款(元) | 1,306,228,214.97 | 1,532,270,453.49 | 1,306,055,687.27 | 1,392,094,904.90 | 1,597,420,934.12 | 1,666,818,888.24 | 1,438,806,505.27 | 1,748,127,461.30 | 1,899,209,427.88 | 1,965,199,480.09 | 2,046,275,384.03 |
| 预收款项(元) | 15,389,530.22 | 18,159,126.08 | 16,370,863.11 | 17,478,511.16 | 22,569,727.45 | 11,011,606.92 | 12,557,453.24 | 7,934,896.74 | 12,880,897.63 | 12,914,060.46 | 17,628,600.08 |
| 合同负债(元) | 530,889,780.64 | 524,448,336.82 | 956,661,836.95 | 1,032,718,645.07 | 833,463,703.95 | 748,623,039.42 | 690,879,641.99 | 447,241,166.31 | 396,618,310.89 | 503,174,064.06 | 650,347,725.34 |
| 应付职工薪酬(元) | 8,273,992.39 | 7,981,845.86 | 8,043,328.42 | 11,124,328.16 | 6,473,954.81 | 6,290,983.63 | 5,797,480.92 | 8,089,546.47 | 6,609,925.95 | 7,108,519.07 | 8,925,267.20 |
| 应交税费(元) | 611,482,476.68 | 645,142,220.80 | 538,196,655.05 | 598,786,808.24 | 668,617,791.52 | 644,074,643.12 | 571,097,751.88 | 580,739,058.07 | 777,224,558.28 | 831,192,627.98 | 709,623,662.95 |
| 应付股利(元) | - | - | - | - | 709,126.59 | 709,126.59 | 709,126.59 | 709,126.59 | 709,126.59 | 709,126.59 | 709,126.59 |
| 其他应付款(元) | 323,265,098.49 | 390,497,345.58 | 365,760,252.99 | 426,054,883.35 | 384,691,371.35 | 401,461,766.72 | 431,859,717.81 | 536,331,467.91 | 367,296,813.97 | 289,927,684.41 | 239,686,776.39 |
| 一年内到期的非流动负债(元) | 291,057,968.06 | 360,911,143.05 | 170,413,273.93 | 184,138,746.20 | 260,876,368.29 | 597,315,155.30 | 561,926,904.49 | 863,331,111.00 | 867,904,166.49 | 617,058,140.50 | 764,803,775.48 |
| 其他流动负债(元) | 42,057,144.55 | 42,114,536.61 | 79,530,343.13 | 87,995,213.33 | 68,096,878.46 | 57,603,784.09 | 59,535,179.03 | 36,114,906.32 | 29,718,261.41 | 36,021,093.34 | 51,738,600.21 |
| 流动负债合计(元) | 3,798,644,206.00 | 4,012,525,008.29 | 3,952,543,463.07 | 4,200,877,300.83 | 4,438,419,856.54 | 4,732,908,994.03 | 4,462,169,761.22 | 4,842,820,736.76 | 5,275,746,353.50 | 5,364,079,660.91 | 5,478,284,129.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 761,745,591.65 | 830,580,000.00 | 1,006,269,716.66 | 1,005,600,000.00 | 929,700,000.00 | 1,043,200,000.00 | 709,200,000.00 | 722,140,000.00 | 773,020,000.00 | 1,229,000,000.00 | 1,254,800,000.00 |
| 租赁负债(元) | 30,430,878.61 | 31,695,221.55 | 37,191,443.29 | 34,531,341.35 | 20,456,637.41 | 24,020,132.09 | 20,890,930.57 | 25,069,646.99 | 23,757,145.28 | 25,316,594.84 | 24,676,466.63 |
| 长期应付款(元) | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 递延所得税负债(元) | 11,501,694.74 | 11,501,694.74 | 11,501,694.74 | 11,501,694.74 | 3,073,950.00 | 3,073,950.00 | 3,073,950.00 | 3,073,950.00 | 3,073,950.00 | 3,073,950.00 | 3,073,950.00 |
| 非流动负债合计(元) | 817,678,165.00 | 887,776,916.29 | 1,068,962,854.69 | 1,065,633,036.09 | 973,230,587.41 | 1,090,294,082.09 | 753,164,880.57 | 770,283,596.99 | 799,851,095.28 | 1,257,390,544.84 | 1,282,550,416.63 |
| 负债合计(元) | 4,616,322,371.00 | 4,900,301,924.58 | 5,021,506,317.76 | 5,266,510,336.92 | 5,411,650,443.95 | 5,823,203,076.12 | 5,215,334,641.79 | 5,613,104,333.75 | 6,075,597,448.78 | 6,621,470,205.75 | 6,760,834,546.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,034,636,384.00 | 3,034,636,384.00 | 3,034,636,384.00 | 3,034,636,384.00 | 3,034,636,384.00 | 3,034,636,384.00 | 3,034,636,384.00 | 3,034,636,384.00 | 3,034,636,384.00 | 3,034,636,384.00 | 3,034,636,384.00 |
| 资本公积(元) | 676,946,661.79 | 676,946,661.79 | 676,946,661.79 | 676,946,661.79 | 605,783,888.26 | 605,783,888.26 | 605,783,888.26 | 605,783,888.26 | 966,078,197.07 | 1,081,561,400.02 | 1,077,660,596.59 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 791,709,911.88 | 999,909,911.88 | 999,909,911.88 |
| 其他综合收益(元) | 7,214,740.90 | 7,214,740.90 | 7,214,740.90 | 7,214,740.90 | 13,671,393.34 | 13,671,393.34 | 13,671,393.34 | 13,671,393.34 | 15,233,923.58 | 15,233,923.58 | 15,233,923.58 |
| 盈余公积(元) | 917,503,741.90 | 917,503,741.90 | 917,503,741.90 | 917,503,741.90 | 917,503,741.90 | 917,503,741.90 | 917,503,741.90 | 917,503,741.90 | 917,503,741.90 | 917,503,741.90 | 917,503,741.90 |
| 未分配利润(元) | 5,045,701,987.92 | 4,943,707,207.76 | 4,843,211,692.13 | 4,752,394,100.37 | 4,952,839,016.72 | 4,872,714,431.80 | 5,061,027,567.57 | 4,934,217,638.99 | 5,214,379,661.20 | 5,106,306,662.33 | 4,910,221,968.76 |
| 归属于母公司股东权益合计(元) | 9,682,003,516.51 | 9,580,008,736.35 | 9,479,513,220.72 | 9,388,695,628.96 | 9,524,434,424.22 | 9,444,309,839.30 | 9,632,622,975.07 | 9,505,813,046.49 | 9,356,121,995.87 | 9,155,332,199.95 | 8,955,346,702.95 |
| 少数股东权益(元) | 267,710,919.73 | 267,799,846.39 | 268,678,726.76 | 269,656,401.48 | 271,857,028.19 | 271,910,271.72 | 273,076,646.86 | 273,622,514.30 | 255,654,533.70 | 256,464,678.07 | 257,374,058.79 |
| 股东权益合计(元) | 9,949,714,436.24 | 9,847,808,582.74 | 9,748,191,947.48 | 9,658,352,030.44 | 9,796,291,452.41 | 9,716,220,111.02 | 9,905,699,621.93 | 9,779,435,560.79 | 9,611,776,529.57 | 9,411,796,878.02 | 9,212,720,761.74 |
| 负债和股东权益合计(元) | 14,566,036,807.24 | 14,748,110,507.32 | 14,769,698,265.24 | 14,924,862,367.36 | 15,207,941,896.36 | 15,539,423,187.14 | 15,121,034,263.72 | 15,392,539,894.54 | 15,687,373,978.35 | 16,033,267,083.77 | 15,973,555,307.74 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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