| 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) | 258,709,287.05 | 172,690,699.07 | 243,633,412.68 | 317,162,923.99 | 291,827,760.59 | 339,872,392.37 | 299,050,069.41 | 357,475,723.93 | 581,524,430.56 | 603,083,773.64 | 660,629,495.71 |
| 其中：交易性金融资产(元) | 133,667,047.93 | 111,649,007.73 | 127,252,196.03 | 127,896,061.81 | 25,215,412.20 | 25,340,282.25 | 183,543,641.09 | 86,251,618.46 | 59,491,889.00 | 77,961,257.80 | 91,321,408.20 |
| 应收票据及应收账款(元) | 1,098,392,448.53 | 959,701,725.89 | 911,629,211.51 | 804,298,769.63 | 912,951,983.03 | 931,783,348.45 | 873,586,185.58 | 649,800,368.68 | 1,039,620,071.92 | 871,914,715.08 | 1,016,986,881.09 |
| 其中：应收票据(元) | - | - | - | 3,241,400.00 | 153,798.79 | - | - | - | - | - | 14,044.00 |
| 其中：应收账款(元) | 1,098,392,448.53 | 959,701,725.89 | 911,629,211.51 | 801,057,369.63 | 912,798,184.24 | 931,783,348.45 | 873,586,185.58 | 649,800,368.68 | 1,039,620,071.92 | 871,914,715.08 | 1,016,972,837.09 |
| 预付款项(元) | 45,472,974.94 | 53,665,923.72 | 27,697,481.90 | 37,211,769.07 | 26,625,141.96 | 24,817,061.87 | 29,490,782.88 | 31,173,410.29 | 26,559,621.70 | 34,217,260.73 | 27,590,125.43 |
| 应收股利(元) | 1,061,468.65 | 2,442,990.82 | 2,442,990.82 | 2,442,990.82 | - | 3,857,234.77 | - | 5,366,082.41 | - | 24,258,544.08 | - |
| 其他应收款(元) | 80,126,936.72 | 79,690,087.73 | 67,759,852.27 | 78,795,507.43 | 68,714,463.06 | 62,948,281.02 | 60,877,304.66 | 111,463,617.59 | 91,583,437.80 | 69,280,648.60 | 117,328,460.51 |
| 存货(元) | 1,253,258,350.43 | 1,249,609,466.29 | 1,271,256,114.05 | 1,349,908,358.24 | 1,157,067,566.32 | 1,186,143,039.96 | 1,176,051,460.62 | 1,167,534,135.34 | 1,982,387,241.51 | 1,966,375,504.96 | 1,962,562,145.90 |
| 其他流动资产(元) | 49,758,283.38 | 49,067,551.92 | 56,543,469.78 | 71,496,224.28 | 64,186,297.75 | 62,170,722.27 | 61,641,671.10 | 67,450,038.58 | 60,585,889.36 | 215,951,069.59 | 254,430,387.24 |
| 流动资产合计(元) | 2,920,446,797.63 | 2,678,517,453.17 | 2,708,214,729.04 | 2,789,212,605.27 | 2,546,588,624.91 | 2,636,932,362.96 | 2,684,241,115.34 | 2,476,514,995.28 | 3,841,752,581.85 | 3,863,042,774.48 | 4,130,848,904.08 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,210,598,366.70 | 1,281,222,607.19 | 1,293,888,228.61 | 1,309,541,207.09 | 1,544,786,854.58 | 1,582,225,212.84 | 1,617,497,370.89 | 1,641,366,590.52 | 1,913,053,486.73 | 2,025,728,851.78 | 2,097,260,570.26 |
| 其他权益工具投资(元) | 1,610,057,043.70 | 1,414,520,724.44 | 1,594,511,495.97 | 1,644,699,993.30 | 1,850,154,596.88 | 2,319,215,449.70 | 3,128,523,446.32 | 1,240,264,286.76 | 1,076,044,821.52 | 1,425,501,472.19 | 1,517,612,616.45 |
| 其他非流动金融资产(元) | 29,922,733.99 | 29,922,733.99 | 29,922,733.99 | 29,922,733.99 | 29,553,743.36 | 29,553,743.36 | 29,553,743.36 | 29,553,743.36 | 29,553,743.36 | 29,553,743.36 | 29,553,743.36 |
| 投资性房地产(元) | 84,716,505.04 | 86,094,607.75 | 87,472,710.46 | 88,850,813.17 | 86,853,130.84 | 90,187,246.58 | 91,991,167.32 | 93,353,254.71 | 94,715,342.10 | 96,077,429.49 | 97,439,516.88 |
| 固定资产(元) | 104,601,479.03 | 107,802,700.72 | 106,976,775.51 | 108,879,927.41 | 115,297,758.67 | 119,145,037.38 | 117,602,076.03 | 123,536,290.22 | 146,795,392.81 | 145,836,710.89 | 132,254,538.35 |
| 使用权资产(元) | 77,500,362.17 | 91,246,026.05 | 110,767,031.80 | 126,838,806.65 | 123,022,049.39 | 135,719,887.76 | 120,638,602.17 | 124,912,564.20 | 139,370,868.43 | 172,643,762.58 | 126,665,684.81 |
| 无形资产(元) | 5,944,194.26 | 6,255,890.75 | 6,454,861.12 | 6,693,306.13 | 6,321,024.99 | 6,533,881.11 | 6,688,489.64 | 7,025,141.58 | 127,805,902.72 | 168,120,109.39 | 180,051,881.55 |
| 长期待摊费用(元) | 28,676,760.34 | 29,359,916.17 | 34,593,153.22 | 32,846,920.74 | 37,464,388.08 | 38,494,367.62 | 44,005,795.19 | 48,162,654.31 | 53,238,851.79 | 33,100,969.18 | 36,586,768.55 |
| 递延所得税资产(元) | 76,022,785.90 | 79,244,817.97 | 74,212,494.44 | 74,571,989.81 | 103,652,265.30 | 103,710,290.74 | 131,248,681.70 | 130,642,699.50 | 122,771,065.32 | 122,095,772.04 | 121,124,800.88 |
| 其他非流动资产(元) | 4,360,714.83 | 3,105,591.43 | 4,247,979.64 | 6,505,501.53 | 2,969,022.27 | 2,019,951.67 | 1,649,288.65 | 2,636,230.49 | 2,763,915.79 | 22,587,024.28 | 140,686,615.16 |
| 非流动资产合计(元) | 3,232,400,945.96 | 3,128,775,616.46 | 3,343,047,464.76 | 3,429,351,199.82 | 3,900,074,834.36 | 4,426,805,068.76 | 5,289,398,661.27 | 3,441,453,455.65 | 3,706,113,390.57 | 4,241,245,845.18 | 4,479,236,736.25 |
| 资产总计(元) | 6,152,847,743.59 | 5,807,293,069.63 | 6,051,262,193.80 | 6,218,563,805.09 | 6,446,663,459.27 | 7,063,737,431.72 | 7,973,639,776.61 | 5,917,968,450.93 | 7,547,865,972.42 | 8,104,288,619.66 | 8,610,085,640.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 252,508,488.39 | 271,515,613.41 | 722,127,127.58 | 755,313,288.81 | 807,474,506.73 | 809,298,690.07 | 909,441,651.08 | 918,590,757.74 | 1,043,708,029.61 | 1,055,057,361.89 | 1,125,775,463.82 |
| 应付票据及应付账款(元) | 532,597,372.32 | 497,948,547.65 | 443,054,802.58 | 560,983,726.51 | 411,375,932.85 | 441,092,365.70 | 404,273,777.85 | 401,323,255.86 | 1,147,596,461.11 | 1,197,738,001.80 | 1,216,137,377.32 |
| 其中：应付票据(元) | - | - | - | 65,790,000.00 | 149,940,000.00 | 149,940,000.00 | 149,940,000.00 | 149,940,000.00 | - | - | - |
| 其中：应付账款(元) | 532,597,372.32 | 497,948,547.65 | 443,054,802.58 | 495,193,726.51 | 261,435,932.85 | 291,152,365.70 | 254,333,777.85 | 251,383,255.86 | 1,147,596,461.11 | 1,197,738,001.80 | 1,216,137,377.32 |
| 预收款项(元) | 540,103.64 | 466,581.35 | 797,887.98 | 470,363.93 | 3,360,797.60 | 3,541,259.63 | 3,483,654.96 | 469,066.67 | 543,947.40 | 52,874.27 | 372,900.12 |
| 合同负债(元) | 722,555,840.72 | 724,650,431.64 | 740,003,241.05 | 849,459,687.70 | 985,134,675.90 | 990,383,058.22 | 982,966,132.30 | 990,093,931.63 | 1,000,871,208.46 | 993,756,658.69 | 994,502,010.82 |
| 应付职工薪酬(元) | 465,996,930.47 | 374,600,494.36 | 454,968,146.30 | 467,854,259.93 | 441,086,500.28 | 449,851,388.62 | 513,153,289.88 | 440,076,219.78 | 458,062,163.49 | 408,773,834.92 | 432,495,832.89 |
| 应交税费(元) | 59,443,008.05 | 65,707,022.84 | 63,700,926.86 | 57,795,036.83 | 52,165,131.82 | 48,919,965.59 | 134,659,219.47 | 142,639,349.96 | 110,819,735.54 | 529,345,155.16 | 575,307,961.17 |
| 应付利息(元) | - | - | - | - | - | 66,079,539.75 | - | - | - | 14,671,162.38 | - |
| 应付股利(元) | - | - | - | - | - | 7,500,000.00 | - | - | - | 8,171,700.27 | - |
| 其他应付款(元) | 415,516,107.65 | 405,589,602.83 | 598,906,159.56 | 820,253,297.12 | 729,996,927.30 | 422,279,234.44 | 553,694,992.73 | 520,300,467.21 | 526,053,384.10 | 529,349,304.60 | 528,810,510.30 |
| 一年内到期的非流动负债(元) | 60,858,981.02 | 163,106,390.79 | 196,124,729.82 | 205,380,261.33 | 79,290,010.41 | 614,797,148.23 | 812,664,357.91 | 806,469,060.89 | 510,589,948.20 | 643,767,872.40 | 679,903,982.16 |
| 其他流动负债(元) | 62,891,452.51 | 62,527,366.65 | 64,941,826.01 | 73,862,209.79 | 84,576,087.34 | 85,125,446.06 | 84,016,224.85 | 87,400,116.81 | 53,731,675.73 | 41,613,775.88 | 65,779,868.69 |
| 流动负债合计(元) | 2,572,908,284.77 | 2,566,112,051.52 | 3,284,624,847.74 | 3,791,372,131.95 | 3,594,460,570.23 | 3,938,868,096.31 | 4,398,353,301.03 | 4,307,362,226.55 | 4,851,976,553.64 | 5,422,297,702.26 | 5,619,085,907.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 719,226,781.54 | 681,316,976.91 | 673,513,920.16 | 665,710,863.40 | 657,515,564.28 | 649,403,830.06 | 434,585,053.98 | 429,328,683.21 | 527,954,258.27 | 23,998,754.07 | 23,998,754.07 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 358,090,406.34 | 353,429,534.80 | 348,827,484.80 |
| 租赁负债(元) | 69,633,453.75 | 60,637,016.98 | 50,403,104.51 | 55,813,596.05 | 104,307,933.56 | 110,131,668.96 | 61,343,748.21 | 69,206,027.43 | 94,932,693.45 | 118,451,660.32 | 86,242,355.69 |
| 长期应付款(元) | 1,500,878,850.07 | 1,405,684,004.22 | 908,123,820.60 | 485,485,379.77 | 490,407,717.84 | 249,646,320.11 | 80,000,000.00 | 80,000,000.00 | - | 23,167,869.93 | 23,167,869.93 |
| 预计负债(元) | 554,389,434.84 | 555,383,305.36 | 560,471,974.24 | 639,593,054.58 | 662,704,649.18 | 658,062,085.62 | 648,420,106.24 | 648,420,106.24 | 284,201,274.20 | 205,770,591.66 | 168,202,688.07 |
| 递延收益(元) | - | 2,500.00 | 10,000.00 | 17,500.00 | 25,000.00 | 32,500.00 | 60,000.00 | 60,000.00 | 80,000.00 | 115,000.00 | 170,000.00 |
| 递延所得税负债(元) | 4,577,859.85 | 1,905,290.60 | 2,352,313.67 | 2,516,327.52 | 35,964,066.84 | 35,964,066.84 | 35,964,066.84 | 35,964,066.84 | 45,731,811.36 | 48,245,359.51 | 50,911,844.49 |
| 其他非流动负债(元) | 5,042,332.69 | 5,042,332.69 | 5,042,332.69 | 5,042,332.69 | 2,148,151.12 | 2,148,151.12 | 2,148,151.12 | 2,148,151.12 | 42,380,081.43 | 45,995,344.97 | 41,726,732.97 |
| 非流动负债合计(元) | 2,853,748,712.74 | 2,709,971,426.76 | 2,199,917,465.87 | 1,854,179,054.01 | 1,953,073,082.82 | 1,705,388,622.71 | 1,262,521,126.39 | 1,265,127,034.84 | 1,353,370,525.05 | 819,174,115.26 | 743,247,730.02 |
| 负债合计(元) | 5,426,656,997.51 | 5,276,083,478.28 | 5,484,542,313.61 | 5,645,551,185.96 | 5,547,533,653.05 | 5,644,256,719.02 | 5,660,874,427.42 | 5,572,489,261.39 | 6,205,347,078.69 | 6,241,471,817.52 | 6,362,333,637.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,919,826,352.00 | 3,919,826,352.00 | 3,919,826,352.00 | 3,919,826,352.00 | 3,919,826,352.00 | 3,919,826,352.00 | 3,919,826,352.00 | 3,919,826,352.00 | 3,919,826,352.00 | 3,919,826,352.00 | 3,919,826,352.00 |
| 其他权益工具(元) | - | - | - | - | - | 7,161,805.24 | 7,161,805.24 | 7,161,805.24 | 7,896,248.36 | 7,896,248.36 | 7,896,248.36 |
| 资本公积(元) | 1,617,006,590.33 | 1,617,041,336.58 | 1,623,087,616.14 | 1,623,087,616.14 | 1,657,354,659.27 | 1,650,192,854.03 | 1,650,205,099.12 | 1,650,205,099.12 | 1,722,067,626.24 | 1,735,408,126.84 | 1,781,124,215.38 |
| 其他综合收益(元) | -1,505,619,117.15 | -1,700,923,597.15 | -1,521,040,711.98 | -1,470,886,950.16 | -1,281,734,838.23 | -812,782,332.68 | -44,394,987.57 | -1,931,845,755.95 | -1,930,385,844.66 | -1,581,594,631.64 | -1,319,550,970.11 |
| 盈余公积(元) | 607,521,052.86 | 607,521,052.86 | 607,521,052.86 | 607,521,052.86 | 607,521,052.86 | 607,521,052.86 | 607,521,052.86 | 607,521,052.86 | 607,521,052.86 | 607,521,052.86 | 607,521,052.86 |
| 未分配利润(元) | -3,265,426,780.74 | -3,258,176,171.48 | -3,399,908,965.25 | -3,415,275,837.87 | -3,295,037,290.50 | -3,257,427,450.61 | -3,141,794,991.62 | -3,215,151,102.25 | -2,219,343,676.15 | -2,065,639,624.05 | -2,007,509,880.43 |
| 归属于母公司股东权益合计(元) | 1,373,308,097.30 | 1,185,288,972.81 | 1,229,485,343.77 | 1,264,272,232.97 | 1,607,929,935.40 | 2,114,492,280.84 | 2,998,524,330.03 | 1,037,717,451.02 | 2,107,581,758.65 | 2,623,417,524.37 | 2,989,307,018.06 |
| 少数股东权益(元) | -647,117,351.22 | -654,079,381.46 | -662,765,463.58 | -691,259,613.84 | -708,800,129.18 | -695,011,568.14 | -685,758,980.84 | -692,238,261.48 | -765,062,864.92 | -760,600,722.23 | -741,555,015.04 |
| 股东权益合计(元) | 726,190,746.08 | 531,209,591.35 | 566,719,880.19 | 573,012,619.13 | 899,129,806.22 | 1,419,480,712.70 | 2,312,765,349.19 | 345,479,189.54 | 1,342,518,893.73 | 1,862,816,802.14 | 2,247,752,003.02 |
| 负债和股东权益合计(元) | 6,152,847,743.59 | 5,807,293,069.63 | 6,051,262,193.80 | 6,218,563,805.09 | 6,446,663,459.27 | 7,063,737,431.72 | 7,973,639,776.61 | 5,917,968,450.93 | 7,547,865,972.42 | 8,104,288,619.66 | 8,610,085,640.33 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |