| 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) | 1,158,318,911.44 | 996,332,270.24 | 922,054,214.18 | 918,334,462.29 | 824,281,588.71 | 979,173,294.29 | 863,701,058.02 | 1,158,741,565.90 | 1,212,766,900.26 | 1,110,709,989.56 | 952,051,946.74 |
| 应收票据及应收账款(元) | 981,148,228.56 | 1,033,782,443.10 | 1,070,639,818.39 | 708,069,058.14 | 905,293,252.80 | 1,000,952,789.57 | 1,042,363,242.74 | 779,154,464.11 | 1,040,359,875.37 | 891,119,930.88 | 990,049,717.95 |
| 其中：应收票据(元) | 9,731,035.63 | 11,120,887.78 | 11,055,799.68 | 8,191,109.23 | 7,112,097.43 | 7,595,862.25 | 16,102,635.79 | 17,895,124.18 | 25,785,766.65 | 27,911,442.92 | 32,475,153.00 |
| 其中：应收账款(元) | 971,417,192.93 | 1,022,661,555.32 | 1,059,584,018.71 | 699,877,948.91 | 898,181,155.37 | 993,356,927.32 | 1,026,260,606.95 | 761,259,339.93 | 1,014,574,108.72 | 863,208,487.96 | 957,574,564.95 |
| 预付款项(元) | 61,026,721.91 | 45,819,042.36 | 56,024,824.27 | 35,369,251.02 | 68,708,549.74 | 30,354,723.43 | 62,495,189.81 | 52,149,890.91 | 62,493,396.01 | 38,801,728.48 | 89,533,187.30 |
| 应收股利(元) | - | 8,182,200.00 | - | - | - | 3,065,761.60 | - | - | - | 7,917,816.00 | - |
| 其他应收款(元) | 12,322,582.83 | 8,853,947.69 | 13,492,346.27 | 9,336,085.40 | 8,962,680.17 | 6,844,202.99 | 10,941,914.92 | 12,654,317.25 | 21,967,282.90 | 19,166,234.57 | 15,290,438.61 |
| 存货(元) | 1,265,331,335.83 | 1,191,617,251.27 | 1,133,130,507.53 | 1,312,983,676.75 | 970,747,715.80 | 1,010,804,447.12 | 969,460,174.28 | 1,211,987,048.39 | 970,173,470.97 | 1,035,132,189.71 | 846,588,819.15 |
| 合同资产(元) | 657,211.26 | 678,211.26 | 489,429.40 | 819,429.40 | 2,081,627.90 | 1,782,427.90 | 1,721,856.82 | 1,721,856.82 | 755,765.38 | 753,265.38 | 438,975.00 |
| 其他流动资产(元) | 43,181,389.79 | 87,493,485.66 | 63,948,176.81 | 89,146,943.15 | 68,718,671.88 | 39,000,092.41 | 31,518,959.71 | 50,798,073.85 | 31,676,944.90 | 28,691,988.01 | 30,004,539.25 |
| 流动资产合计(元) | 3,629,565,392.31 | 3,638,665,068.80 | 3,478,605,861.68 | 3,314,333,616.01 | 3,026,216,087.04 | 3,235,189,305.38 | 3,136,311,401.76 | 3,456,959,427.88 | 3,464,395,503.55 | 3,287,926,011.96 | 3,055,124,688.36 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 58,789,469.55 | 59,906,504.83 | 59,760,826.16 | 58,572,098.00 | 58,677,760.60 | 57,275,078.26 | 57,232,517.60 | 57,154,487.58 | 59,086,650.51 | 59,316,725.91 | 56,854,262.16 |
| 其他权益工具投资(元) | 271,330,208.11 | 215,705,552.11 | 183,828,587.30 | 182,797,067.30 | 208,292,123.95 | 195,570,891.95 | 192,070,260.02 | 182,029,156.02 | 169,622,704.00 | 188,581,616.00 | 186,600,112.00 |
| 投资性房地产(元) | 32,594,764.39 | 33,411,820.38 | 33,123,436.97 | 33,908,633.73 | 34,030,125.08 | 34,875,521.12 | 47,210,001.26 | 48,354,011.36 | 47,751,657.77 | 43,640,031.53 | 44,702,842.79 |
| 固定资产(元) | 3,446,486,166.47 | 3,476,847,498.18 | 3,239,268,270.19 | 3,325,944,627.93 | 3,297,312,343.88 | 3,271,442,816.64 | 3,368,452,767.55 | 3,447,888,663.48 | 3,424,007,814.26 | 3,402,810,310.20 | 3,130,738,758.45 |
| 在建工程(元) | 772,568,081.63 | 671,137,450.24 | 828,515,767.09 | 730,545,057.96 | 689,276,333.48 | 705,962,107.58 | 621,427,525.46 | 545,894,979.10 | 513,270,020.82 | 446,676,123.84 | 684,540,102.77 |
| 使用权资产(元) | 1,655,952.41 | 3,386,775.98 | 4,187,942.53 | 4,324,321.34 | 4,701,414.82 | 5,387,376.18 | 5,943,821.37 | 6,681,708.67 | 7,353,288.58 | 6,979,439.09 | 6,952,852.53 |
| 无形资产(元) | 497,964,455.52 | 476,518,757.01 | 490,242,392.52 | 494,937,199.11 | 464,921,066.55 | 463,364,575.68 | 467,720,602.99 | 474,106,784.61 | 475,202,636.08 | 480,910,593.41 | 473,093,851.47 |
| 长期待摊费用(元) | 11,118,564.38 | 12,582,786.47 | 13,312,837.98 | 14,462,413.51 | 15,072,215.48 | 7,224,226.52 | 7,896,124.63 | 8,607,826.50 | 8,527,770.91 | 9,199,490.11 | 9,870,209.31 |
| 递延所得税资产(元) | 15,959,259.11 | 16,358,940.91 | 23,361,837.26 | 23,478,171.11 | 19,941,983.28 | 18,761,824.56 | 28,110,217.67 | 15,961,913.08 | 15,728,678.89 | 16,240,399.14 | 15,665,332.51 |
| 其他非流动资产(元) | 86,340,606.42 | 129,337,969.65 | 113,769,626.50 | 102,863,124.90 | 103,375,629.32 | 80,530,857.86 | 44,274,675.53 | 21,492,373.85 | 9,657,381.43 | 3,935,683.33 | 9,943,837.65 |
| 非流动资产合计(元) | 5,194,807,527.99 | 5,095,194,055.76 | 4,989,371,524.50 | 4,971,832,714.89 | 4,895,600,996.44 | 4,840,395,276.35 | 4,840,338,514.08 | 4,808,171,904.25 | 4,730,208,603.25 | 4,658,290,412.56 | 4,618,962,161.64 |
| 资产总计(元) | 8,824,372,920.30 | 8,733,859,124.56 | 8,467,977,386.18 | 8,286,166,330.90 | 7,921,817,083.48 | 8,075,584,581.73 | 7,976,649,915.84 | 8,265,131,332.13 | 8,194,604,106.80 | 7,946,216,424.52 | 7,674,086,850.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 569,495,648.17 | 378,399,398.19 | 254,419,299.42 | 283,958,677.68 | 269,315,718.39 | 243,494,933.55 | 233,127,580.96 | 118,023,275.00 | 382,448,776.17 | 369,070,137.26 | 340,025,006.59 |
| 应付票据及应付账款(元) | 1,106,948,045.83 | 1,219,944,075.26 | 1,149,167,202.92 | 1,177,843,465.04 | 969,968,754.23 | 1,150,295,397.48 | 1,086,235,961.84 | 1,090,080,345.14 | 1,220,397,969.70 | 1,199,783,440.30 | 1,057,735,599.56 |
| 其中：应付票据(元) | 466,943,838.11 | 549,535,177.32 | 505,942,979.81 | 511,430,531.37 | 439,093,244.21 | 472,357,160.33 | 523,539,266.83 | 491,024,582.02 | 547,570,623.07 | 546,071,657.77 | 522,914,751.06 |
| 其中：应付账款(元) | 640,004,207.72 | 670,408,897.94 | 643,224,223.11 | 666,412,933.67 | 530,875,510.02 | 677,938,237.15 | 562,696,695.01 | 599,055,763.12 | 672,827,346.63 | 653,711,782.53 | 534,820,848.50 |
| 合同负债(元) | 85,913,513.78 | 85,029,547.40 | 87,033,881.71 | 149,135,948.62 | 84,177,176.00 | 95,400,657.92 | 89,138,470.63 | 593,261,005.51 | 78,481,404.31 | 97,386,566.85 | 66,641,309.32 |
| 应付职工薪酬(元) | 44,556,875.97 | 45,175,159.34 | 91,274,467.36 | 123,985,296.73 | 80,587,141.95 | 91,359,103.01 | 108,230,824.02 | 95,171,404.13 | 53,668,450.12 | 35,966,609.10 | 65,120,669.29 |
| 应交税费(元) | 30,389,241.20 | 23,929,921.49 | 32,312,547.27 | 18,865,677.96 | 32,926,927.95 | 32,441,793.52 | 54,589,332.88 | 33,717,210.48 | 45,433,509.03 | 40,528,356.22 | 41,584,295.88 |
| 应付股利(元) | 14,292,599.53 | 184,894,508.28 | 5,310,599.53 | 15,290,599.53 | 15,290,599.53 | 150,227,166.53 | 5,310,599.53 | 5,310,599.53 | 30,260,599.53 | 130,704,684.78 | 20,280,599.53 |
| 其他应付款(元) | 538,478,313.73 | 549,953,447.05 | 546,123,048.80 | 420,235,035.29 | 436,427,706.67 | 420,452,593.06 | 485,036,896.85 | 419,650,696.78 | 450,121,304.04 | 445,737,210.39 | 429,959,576.38 |
| 一年内到期的非流动负债(元) | 296,197,899.94 | 110,571,244.26 | 262,783,929.95 | 273,755,184.03 | 284,327,321.23 | 284,338,656.80 | 54,795,430.95 | 717,461,309.60 | 931,794,103.12 | 937,612,319.70 | 1,273,152,512.91 |
| 其他流动负债(元) | 17,297,612.47 | 15,821,060.13 | 12,647,332.14 | 22,930,593.51 | 12,510,163.02 | 14,208,834.74 | 20,424,891.69 | 85,809,692.93 | 29,169,943.38 | 30,058,465.82 | 28,127,688.12 |
| 流动负债合计(元) | 2,703,569,750.62 | 2,613,718,361.40 | 2,441,072,309.10 | 2,486,000,478.39 | 2,185,531,508.97 | 2,482,219,136.61 | 2,136,889,989.35 | 3,158,485,539.10 | 3,221,776,059.40 | 3,286,847,790.42 | 3,322,627,257.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 791,040,739.20 | 912,190,889.20 | 796,700,000.00 | 799,400,000.00 | 800,900,000.00 | 804,985,266.90 | 1,047,370,534.19 | 545,655,801.48 | 557,041,068.77 | 371,426,336.06 | 65,311,603.35 |
| 租赁负债(元) | 391,884.16 | 1,164,135.29 | 1,685,593.91 | 1,578,792.87 | 1,729,263.48 | 2,073,041.41 | 2,111,520.84 | 2,715,480.67 | 3,976,601.25 | 4,245,651.49 | 3,942,752.22 |
| 长期应付款(元) | 21,500,000.00 | 21,500,000.00 | 21,500,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | 27,201,117.02 |
| 递延收益(元) | 88,034,692.69 | 91,523,472.20 | 96,073,918.44 | 100,666,757.92 | 105,183,454.14 | 109,733,483.64 | 112,700,363.12 | 118,372,785.93 | 119,952,707.53 | 123,969,954.12 | 127,084,042.42 |
| 递延所得税负债(元) | 120,266,831.58 | 115,553,193.73 | 116,423,447.45 | 99,205,514.96 | 103,803,565.35 | 102,833,288.81 | 104,383,682.06 | 66,435,062.14 | 74,942,937.13 | 84,874,971.05 | 77,415,328.64 |
| 其他非流动负债(元) | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 | 3,561,500.00 |
| 非流动负债合计(元) | 1,024,795,647.63 | 1,145,493,190.42 | 1,035,944,459.80 | 1,024,412,565.75 | 1,035,177,782.97 | 1,043,186,580.76 | 1,290,127,600.21 | 756,740,630.22 | 779,474,814.68 | 588,078,412.72 | 304,516,343.65 |
| 负债合计(元) | 3,728,365,398.25 | 3,759,211,551.82 | 3,477,016,768.90 | 3,510,413,044.14 | 3,220,709,291.94 | 3,525,405,717.37 | 3,427,017,589.56 | 3,915,226,169.32 | 4,001,250,874.08 | 3,874,926,203.14 | 3,627,143,601.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 682,407,635.00 | 682,407,635.00 | 682,407,635.00 | 674,682,835.00 | 674,682,835.00 | 674,682,835.00 | 673,887,535.00 | 669,627,235.00 | 669,627,235.00 | 669,627,235.00 | 669,627,235.00 |
| 资本公积(元) | 1,131,062,026.76 | 1,122,731,950.76 | 1,114,401,874.76 | 1,055,010,870.76 | 1,061,735,223.53 | 1,048,054,337.57 | 1,030,826,413.61 | 998,144,589.65 | 969,818,944.23 | 958,220,095.23 | 920,638,117.03 |
| 其他综合收益(元) | 188,122,845.22 | 141,218,826.42 | 114,541,488.44 | 113,618,002.82 | 135,997,522.12 | 125,473,695.32 | 120,017,532.41 | 112,126,734.41 | 102,623,068.48 | 115,892,534.30 | 111,708,995.91 |
| 专项储备(元) | 6,997,065.49 | 6,505,475.15 | 5,288,601.00 | 3,392,612.67 | 4,917,407.86 | 2,723,387.89 | 2,616,706.91 | 1,551,906.40 | 3,473,962.05 | 4,439,671.64 | 3,739,930.34 |
| 盈余公积(元) | 400,960,654.39 | 400,960,654.39 | 400,960,654.39 | 400,960,654.39 | 356,955,596.10 | 356,955,596.10 | 356,955,596.10 | 356,955,596.10 | 325,192,624.19 | 325,192,624.19 | 325,192,624.19 |
| 未分配利润(元) | 2,461,856,744.96 | 2,400,241,402.85 | 2,447,318,331.54 | 2,305,438,893.92 | 2,245,086,135.31 | 2,122,924,920.24 | 2,139,658,147.75 | 1,988,054,329.39 | 1,902,066,903.34 | 1,803,013,173.89 | 1,817,571,255.78 |
| 归属于母公司股东权益合计(元) | 4,871,406,971.82 | 4,754,065,944.57 | 4,764,918,585.13 | 4,553,103,869.56 | 4,479,374,719.92 | 4,330,814,772.12 | 4,323,961,931.78 | 4,126,460,390.95 | 3,972,802,737.29 | 3,876,385,334.25 | 3,848,478,158.25 |
| 少数股东权益(元) | 224,600,550.23 | 220,581,628.17 | 226,042,032.15 | 222,649,417.20 | 221,733,071.62 | 219,364,092.24 | 225,670,394.50 | 223,444,771.86 | 220,550,495.43 | 194,904,887.13 | 198,465,090.52 |
| 股东权益合计(元) | 5,096,007,522.05 | 4,974,647,572.74 | 4,990,960,617.28 | 4,775,753,286.76 | 4,701,107,791.54 | 4,550,178,864.36 | 4,549,632,326.28 | 4,349,905,162.81 | 4,193,353,232.72 | 4,071,290,221.38 | 4,046,943,248.77 |
| 负债和股东权益合计(元) | 8,824,372,920.30 | 8,733,859,124.56 | 8,467,977,386.18 | 8,286,166,330.90 | 7,921,817,083.48 | 8,075,584,581.73 | 7,976,649,915.84 | 8,265,131,332.13 | 8,194,604,106.80 | 7,946,216,424.52 | 7,674,086,850.00 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-03-27 | 2022-10-26 | 2022-08-31 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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