| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 2,443,673,132.52 | 2,585,868,007.54 | 2,355,030,051.88 | 2,686,558,292.35 | 2,494,977,607.81 | 2,335,094,799.42 | 2,525,294,995.76 |
| 其中：交易性金融资产(元) | 621,019,287.67 | 330,232,136.99 | 433,433,506.85 | 233,433,506.85 | 320,000,000.00 | 300,000,000.00 | 101,393,939.40 |
| 应收票据及应收账款(元) | 1,443,518,856.98 | 1,541,160,251.87 | 1,512,254,890.66 | 1,845,460,442.61 | 1,657,713,769.38 | 1,609,855,265.35 | 1,489,287,232.27 |
| 其中：应收票据(元) | - | 100,000.00 | - | - | 656,331.67 | 2,011,152.81 | 2,147,693.10 |
| 其中：应收账款(元) | 1,443,518,856.98 | 1,541,060,251.87 | 1,512,254,890.66 | 1,845,460,442.61 | 1,657,057,437.71 | 1,607,844,112.54 | 1,487,139,539.17 |
| 预付款项(元) | 32,756,070.01 | 27,334,308.77 | 34,398,927.28 | 26,527,333.94 | 46,897,821.93 | 47,899,987.88 | 52,263,888.30 |
| 其他应收款(元) | 42,136,150.34 | 45,086,491.67 | 46,670,320.20 | 39,882,599.48 | 60,139,730.62 | 44,202,629.67 | 44,593,236.05 |
| 存货(元) | 1,882,578,485.81 | 2,042,276,045.20 | 2,103,561,145.27 | 1,934,305,985.83 | 2,221,200,696.44 | 2,351,880,406.01 | 2,369,149,879.05 |
| 持有待售资产(元) | 16,552,547.35 | 16,552,547.35 | 16,552,547.35 | 16,552,547.35 | 16,698,310.74 | 22,258,107.67 | 22,258,107.67 |
| 其他流动资产(元) | 41,109,929.68 | 45,396,500.33 | 43,844,438.01 | 48,413,247.21 | 38,253,765.89 | 51,245,802.30 | 62,635,261.85 |
| 流动资产合计(元) | 6,614,381,730.90 | 6,744,491,823.47 | 6,664,509,023.18 | 6,962,943,465.22 | 6,904,302,945.37 | 6,812,093,791.02 | 6,715,573,675.68 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,968,520.17 | 2,968,512.43 | 2,987,865.41 | 3,045,971.83 | 3,229,201.35 | 3,299,315.75 | 3,404,123.73 |
| 投资性房地产(元) | 32,904,853.01 | 33,672,273.86 | 34,439,694.71 | 35,207,115.56 | 35,974,536.41 | 36,741,957.26 | 37,509,378.11 |
| 固定资产(元) | 1,592,080,687.94 | 1,624,193,798.99 | 1,575,277,733.65 | 1,595,986,575.31 | 1,610,753,391.32 | 1,644,404,716.88 | 1,656,828,731.78 |
| 在建工程(元) | 5,508,003.35 | 5,234,321.73 | 49,290,126.71 | 46,794,303.08 | 3,734,487.90 | 3,676,455.73 | 8,005,574.78 |
| 使用权资产(元) | 51,510,197.70 | 63,347,075.08 | 69,425,037.28 | 85,009,076.76 | 79,542,879.21 | 85,563,126.32 | 96,423,222.01 |
| 无形资产(元) | 480,682,459.41 | 487,122,994.61 | 491,255,151.82 | 476,383,971.30 | 419,445,538.37 | 422,879,584.27 | 426,158,689.45 |
| 商誉(元) | 187,306,793.23 | 188,943,484.13 | 188,507,581.53 | 188,338,977.69 | 194,931,209.97 | 195,561,760.90 | 190,707,889.50 |
| 长期待摊费用(元) | 14,565,947.17 | 17,379,412.24 | 20,192,877.31 | 23,006,342.38 | 25,819,807.45 | 28,633,272.52 | 31,446,737.59 |
| 递延所得税资产(元) | 73,606,131.83 | 72,439,905.13 | 67,185,335.82 | 69,235,287.71 | 50,023,134.23 | 42,775,743.88 | 39,931,258.72 |
| 其他非流动资产(元) | 65,619,794.37 | 33,797,812.46 | 46,220,162.87 | 44,500,661.65 | 80,018,060.05 | 56,219,600.35 | 31,778,639.39 |
| 非流动资产合计(元) | 2,506,753,388.18 | 2,529,099,590.66 | 2,544,781,567.11 | 2,567,508,283.27 | 2,503,472,246.26 | 2,519,755,533.86 | 2,522,194,245.06 |
| 资产总计(元) | 9,121,135,119.08 | 9,273,591,414.13 | 9,209,290,590.29 | 9,530,451,748.49 | 9,407,775,191.63 | 9,331,849,324.88 | 9,237,767,920.74 |
| 流动负债： | |||||||
| 短期借款(元) | 34,003,144.95 | 62,664,334.64 | 90,370,201.76 | 86,685,202.43 | 59,698,677.25 | 38,031,210.90 | 50,813,733.52 |
| 应付票据及应付账款(元) | 1,218,571,807.12 | 1,332,262,142.51 | 1,324,307,078.57 | 1,496,371,326.80 | 1,474,418,305.29 | 1,486,416,624.27 | 1,476,786,735.80 |
| 其中：应付账款(元) | 1,218,571,807.12 | 1,332,262,142.51 | 1,324,307,078.57 | 1,496,371,326.80 | 1,474,418,305.29 | 1,486,416,624.27 | 1,476,786,735.80 |
| 合同负债(元) | 354,662,620.16 | 403,543,879.85 | 356,011,944.93 | 348,592,485.24 | 386,289,237.78 | 447,174,514.01 | 444,884,832.69 |
| 应付职工薪酬(元) | 122,252,163.72 | 120,030,985.86 | 117,010,691.44 | 156,434,459.90 | 120,448,317.90 | 115,249,363.57 | 106,521,098.14 |
| 应交税费(元) | 74,940,250.47 | 69,170,966.66 | 50,249,740.04 | 94,816,648.36 | 89,991,199.95 | 81,929,910.79 | 79,794,341.96 |
| 应付股利(元) | - | 540,401.33 | - | - | - | - | - |
| 其他应付款(元) | 255,626,296.19 | 250,621,429.64 | 239,878,130.76 | 290,346,750.21 | 316,046,001.19 | 318,874,643.74 | 292,313,627.47 |
| 一年内到期的非流动负债(元) | 10,069,706.82 | 12,146,560.15 | 9,462,584.46 | 10,753,630.45 | - | 3,388,820.33 | 4,097,952.27 |
| 其他流动负债(元) | 41,224,676.61 | 51,414,620.34 | 43,687,828.60 | 41,436,349.17 | 49,330,943.26 | 57,197,611.40 | 51,187,103.75 |
| 流动负债合计(元) | 2,111,350,666.04 | 2,302,395,320.98 | 2,230,978,200.56 | 2,525,436,852.56 | 2,496,222,682.62 | 2,548,262,699.01 | 2,506,399,425.60 |
| 非流动负债： | |||||||
| 租赁负债(元) | 41,162,657.34 | 50,298,141.66 | 55,451,097.13 | 65,612,968.64 | 79,382,873.33 | 81,089,152.00 | 87,688,571.37 |
| 长期应付款(元) | - | - | - | 44,623,600.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 递延收益(元) | 72,154,188.63 | 73,276,303.62 | 74,398,418.62 | 3,551,333.60 | 3,773,833.58 | 3,996,333.56 | 4,218,833.54 |
| 递延所得税负债(元) | 21,395,825.68 | 21,907,027.33 | 21,723,493.11 | 23,763,701.91 | 12,655,001.36 | 13,095,815.51 | 13,441,150.61 |
| 非流动负债合计(元) | 134,712,671.65 | 145,481,472.61 | 151,573,008.86 | 137,551,604.15 | 150,811,708.27 | 153,181,301.07 | 160,348,555.52 |
| 负债合计(元) | 2,246,063,337.69 | 2,447,876,793.59 | 2,382,551,209.42 | 2,662,988,456.71 | 2,647,034,390.89 | 2,701,444,000.08 | 2,666,747,981.12 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 547,397,500.00 | 547,397,500.00 | 547,397,500.00 | 547,397,500.00 | 547,397,500.00 | 547,397,500.00 | 547,397,500.00 |
| 资本公积(元) | 243,389,166.22 | 237,894,112.21 | 237,894,112.21 | 237,894,112.21 | 220,735,813.01 | 237,894,112.21 | 237,894,112.21 |
| 其他综合收益(元) | 91,406,539.28 | 99,845,545.69 | 92,899,296.42 | 91,404,577.44 | 95,806,717.37 | 95,720,263.21 | 90,890,139.54 |
| 盈余公积(元) | 238,324,742.76 | 238,324,742.76 | 238,324,742.76 | 238,324,742.76 | 238,324,742.76 | 238,324,742.76 | 238,324,742.76 |
| 未分配利润(元) | 5,620,304,347.02 | 5,549,789,505.37 | 5,554,492,486.37 | 5,590,249,541.73 | 5,501,056,312.19 | 5,358,996,700.22 | 5,301,065,254.21 |
| 归属于母公司股东权益合计(元) | 6,740,822,295.28 | 6,673,251,406.03 | 6,671,008,137.76 | 6,705,270,474.14 | 6,603,321,085.33 | 6,478,333,318.40 | 6,415,571,748.72 |
| 少数股东权益(元) | 134,249,486.11 | 152,463,214.51 | 155,731,243.11 | 162,192,817.64 | 157,419,715.41 | 152,072,006.40 | 155,448,190.90 |
| 股东权益合计(元) | 6,875,071,781.39 | 6,825,714,620.54 | 6,826,739,380.87 | 6,867,463,291.78 | 6,760,740,800.74 | 6,630,405,324.80 | 6,571,019,939.62 |
| 负债和股东权益合计(元) | 9,121,135,119.08 | 9,273,591,414.13 | 9,209,290,590.29 | 9,530,451,748.49 | 9,407,775,191.63 | 9,331,849,324.88 | 9,237,767,920.74 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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