| 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) | 2,159,106,994.09 | 2,288,682,158.33 | 2,331,798,643.54 | 2,338,679,268.23 | 2,102,797,424.54 | 2,103,752,418.93 | 2,307,457,066.45 | 2,105,830,996.76 | 1,743,055,522.61 | 1,726,754,139.55 | 1,849,442,617.56 |
| 其中：交易性金融资产(元) | 175,574,799.00 | 175,011,992.50 | 120,187,875.42 | 36,324,022.04 | 130,833,259.93 | 129,493,407.67 | 34,709,003.67 | 27,533,863.67 | 20,340,831.50 | 37,419,970.75 | 43,833,188.05 |
| 应收票据及应收账款(元) | 2,237,898,241.55 | 2,102,330,524.99 | 2,286,737,884.02 | 2,404,558,549.05 | 2,598,353,579.39 | 2,686,231,274.30 | 2,926,993,132.25 | 3,108,712,502.47 | 3,469,530,918.40 | 2,965,767,054.10 | 2,499,565,184.56 |
| 其中：应收票据(元) | 63,522,232.15 | 74,969,805.58 | 88,978,961.81 | 82,578,608.52 | 43,856,001.60 | 71,427,382.56 | 164,277,878.90 | 100,551,130.74 | 122,282,129.83 | 125,014,107.70 | 97,700,989.57 |
| 其中：应收账款(元) | 2,174,376,009.40 | 2,027,360,719.41 | 2,197,758,922.21 | 2,321,979,940.53 | 2,554,497,577.79 | 2,614,803,891.74 | 2,762,715,253.35 | 3,008,161,371.73 | 3,347,248,788.57 | 2,840,752,946.40 | 2,401,864,194.99 |
| 预付款项(元) | 26,195,745.60 | 25,015,543.63 | 37,085,970.35 | 31,627,723.67 | 31,923,159.92 | 24,237,319.60 | 17,160,521.44 | 28,865,081.70 | 12,752,679.87 | 12,413,050.51 | 23,262,913.09 |
| 其他应收款(元) | 40,069,577.12 | 36,265,049.12 | 34,715,697.35 | 33,092,147.14 | 25,875,484.67 | 25,032,083.24 | 29,825,382.58 | 39,538,560.73 | 30,908,761.87 | 31,664,875.05 | 16,482,304.46 |
| 存货(元) | 2,556,399,118.22 | 2,636,706,838.65 | 2,831,599,980.75 | 3,269,352,936.18 | 3,082,535,688.97 | 3,285,606,252.32 | 3,329,077,606.92 | 3,513,810,973.03 | 3,505,963,056.54 | 3,699,422,023.11 | 3,660,051,268.79 |
| 其他流动资产(元) | 135,103,501.26 | 124,128,558.77 | 123,128,401.60 | 160,114,587.60 | 136,108,587.62 | 152,020,601.30 | 158,066,239.24 | 155,106,903.40 | 137,802,084.23 | 139,607,337.17 | 152,011,619.24 |
| 流动资产合计(元) | 7,440,657,623.87 | 7,458,519,821.67 | 7,889,618,387.41 | 8,398,324,112.11 | 8,253,662,263.17 | 8,539,041,948.42 | 8,968,585,240.86 | 9,131,775,563.14 | 8,932,807,584.25 | 8,616,213,261.44 | 8,263,290,329.64 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 417,245,081.72 | 416,485,867.55 | 413,210,537.41 | 428,668,219.54 | 379,557,575.08 | 358,274,518.34 | 369,896,325.51 | 369,257,733.22 | 346,937,948.68 | 345,552,752.72 | 337,497,965.64 |
| 其他权益工具投资(元) | 30,958,890.46 | 29,739,345.94 | 29,823,543.95 | 29,542,737.62 | 30,653,301.54 | 30,618,784.62 | 29,945,695.24 | 24,741,292.65 | 26,368,870.21 | 25,399,994.59 | 23,399,823.27 |
| 投资性房地产(元) | 26,243,771.18 | 26,642,666.72 | 27,041,562.26 | 27,440,457.80 | 27,839,353.34 | 28,238,248.88 | 28,637,144.42 | 29,035,908.34 | 29,434,935.50 | 29,902,365.71 | 30,160,087.75 |
| 固定资产(元) | 1,782,779,742.21 | 1,797,402,075.33 | 1,811,826,107.80 | 1,763,213,690.27 | 1,571,229,078.93 | 1,450,846,629.58 | 1,431,632,341.23 | 1,447,649,529.50 | 1,117,277,197.58 | 1,122,422,497.83 | 1,126,723,622.10 |
| 在建工程(元) | 80,401,501.83 | 79,306,447.77 | 125,436,372.79 | 168,143,759.40 | 291,181,659.08 | 371,342,163.79 | 326,847,207.26 | 285,323,632.56 | 404,533,224.73 | 390,551,035.19 | 375,661,301.63 |
| 使用权资产(元) | 33,951,849.64 | 36,051,264.48 | 39,933,378.98 | 40,250,094.15 | 25,365,772.87 | 21,877,641.30 | 23,735,877.39 | 25,594,113.51 | 25,822,490.74 | 27,524,656.23 | 29,707,524.05 |
| 无形资产(元) | 118,637,367.92 | 119,226,059.07 | 120,507,571.07 | 121,755,083.70 | 116,589,915.21 | 120,364,020.38 | 121,159,114.44 | 122,269,851.10 | 137,785,833.79 | 138,986,375.23 | 140,235,782.75 |
| 商誉(元) | 25,490,472.39 | 25,490,472.39 | 25,490,472.39 | 25,490,472.39 | 26,615,164.81 | 26,615,164.81 | 26,615,164.81 | 26,615,164.81 | 26,615,164.81 | 26,615,164.81 | 26,615,164.81 |
| 长期待摊费用(元) | 65,744,374.21 | 66,379,958.17 | 66,907,452.80 | 69,803,659.73 | 63,001,633.23 | 63,321,336.23 | 65,667,986.73 | 68,213,513.07 | 69,145,436.11 | 60,205,963.72 | 62,333,594.95 |
| 递延所得税资产(元) | 89,023,978.77 | 86,705,667.62 | 89,937,511.53 | 59,680,793.68 | 35,826,004.57 | 55,561,598.80 | 44,905,008.87 | 43,873,317.03 | 44,323,159.72 | 29,875,605.81 | 20,401,678.70 |
| 其他非流动资产(元) | 109,842,604.18 | 150,318,526.48 | 121,678,856.83 | 86,147,640.33 | 92,911,566.46 | 164,951,410.70 | 174,102,611.77 | 138,590,754.05 | 294,195,720.26 | 254,867,097.86 | 116,613,016.10 |
| 非流动资产合计(元) | 2,780,319,634.51 | 2,833,748,351.52 | 2,871,793,367.81 | 2,820,136,608.61 | 2,660,771,025.12 | 2,692,011,517.43 | 2,643,144,477.67 | 2,581,164,809.84 | 2,522,439,982.13 | 2,451,903,509.70 | 2,289,349,561.75 |
| 资产总计(元) | 10,220,977,258.38 | 10,292,268,173.19 | 10,761,411,755.22 | 11,218,460,720.72 | 10,914,433,288.29 | 11,231,053,465.85 | 11,611,729,718.53 | 11,712,940,372.98 | 11,455,247,566.38 | 11,068,116,771.14 | 10,552,639,891.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | 221,502,376.39 | 301,528,957.23 | 650,000,000.00 | 680,301,458.33 | 880,000,000.00 | 1,157,093,726.93 | 1,552,465,677.92 | 1,674,100,285.62 | 1,820,950,000.00 | 1,621,450,000.00 | 1,041,600,000.00 |
| 其中：交易性金融负债(元) | - | 6,217,736.00 | 7,030,309.00 | 2,734,562.00 | 13,919,084.50 | 15,441,644.50 | 4,893,010.75 | 9,821,910.00 | 36,006,706.00 | 5,670,275.00 | - |
| 应付票据及应付账款(元) | 1,026,950,544.54 | 989,929,124.28 | 1,016,557,720.84 | 1,235,902,584.68 | 1,056,650,351.71 | 1,169,948,920.91 | 1,380,487,541.33 | 1,455,987,626.66 | 1,572,586,539.20 | 1,730,914,402.71 | 2,149,483,117.23 |
| 其中：应付票据(元) | 24,804,500.00 | 49,368,000.00 | 112,953,000.00 | 115,005,204.60 | 93,018,623.10 | 165,211,790.50 | 317,854,539.00 | 340,926,257.00 | 268,590,090.97 | 633,222,301.39 | 943,103,409.44 |
| 其中：应付账款(元) | 1,002,146,044.54 | 940,561,124.28 | 903,604,720.84 | 1,120,897,380.08 | 963,631,728.61 | 1,004,737,130.41 | 1,062,633,002.33 | 1,115,061,369.66 | 1,303,996,448.23 | 1,097,692,101.32 | 1,206,379,707.79 |
| 预收款项(元) | - | - | - | 37,836.19 | - | - | - | 372,051.75 | 246,171.80 | 309,883.75 | - |
| 合同负债(元) | 95,699,158.89 | 51,658,764.88 | 30,921,950.65 | 76,093,552.73 | 30,768,871.71 | 63,678,604.40 | 92,146,088.84 | 94,276,866.71 | 60,259,464.03 | 38,901,418.23 | 15,478,248.60 |
| 应付职工薪酬(元) | 187,586,638.77 | 162,626,712.01 | 142,800,378.40 | 187,464,983.41 | 131,646,528.94 | 108,052,606.49 | 119,913,649.82 | 169,029,912.33 | 108,515,727.39 | 78,552,243.58 | 93,655,093.77 |
| 应交税费(元) | 51,463,418.86 | 44,030,319.06 | 25,229,532.88 | 40,584,883.43 | 47,268,967.61 | 71,587,507.77 | 71,767,362.13 | 104,438,593.14 | 140,457,949.00 | 120,682,600.17 | 96,195,677.92 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,446,166.67 | 2,961,277.78 | - |
| 应付股利(元) | - | 21,463,399.15 | - | - | - | 40,314,816.30 | - | - | 22,710,501.04 | 25,110,534.26 | - |
| 其他应付款(元) | 186,111,499.96 | 140,056,251.32 | 144,726,437.45 | 130,102,428.05 | 116,288,698.27 | 106,969,862.70 | 87,200,750.09 | 73,318,009.04 | 67,258,743.90 | 71,084,628.13 | 59,806,554.02 |
| 一年内到期的非流动负债(元) | 184,996,789.46 | 273,564,081.12 | 186,739,236.76 | 191,486,347.34 | 65,839,100.48 | 65,031,150.41 | 45,082,390.83 | 51,282,001.02 | 17,142,511.76 | 17,913,335.03 | 14,573,296.16 |
| 其他流动负债(元) | 5,491,524.57 | 3,570,219.42 | 766,160.22 | 8,726,397.62 | 1,157,017.72 | 1,195,329.62 | 502,475.71 | 527,301.03 | 6,635,869.97 | 4,144,612.57 | 1,010,331.94 |
| 流动负债合计(元) | 1,959,801,951.44 | 1,994,645,564.47 | 2,204,771,726.20 | 2,553,435,033.78 | 2,343,538,620.94 | 2,799,314,170.03 | 3,354,458,947.42 | 3,633,154,557.30 | 3,854,216,350.76 | 3,717,695,211.21 | 3,471,802,319.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 542,479,095.07 | 548,479,095.07 | 732,975,691.97 | 734,060,414.84 | 722,974,233.53 | 632,474,233.53 | 386,350,691.97 | 387,975,691.97 | 282,236,749.82 | 292,235,777.49 | 206,423,565.06 |
| 租赁负债(元) | 26,016,106.67 | 30,347,427.05 | 35,184,937.82 | 32,466,353.66 | 18,799,870.96 | 17,683,637.18 | 19,453,498.53 | 19,485,902.32 | 20,874,949.48 | 20,927,680.39 | 26,258,959.57 |
| 递延收益(元) | 68,942,520.63 | 76,242,389.56 | 75,815,569.89 | 78,083,987.88 | 75,591,554.41 | 82,621,123.94 | 89,799,947.96 | 44,031,035.96 | 53,915,342.63 | 56,906,896.63 | 52,790,246.63 |
| 递延所得税负债(元) | 8,853,764.05 | 8,924,329.71 | 9,516,486.78 | 9,719,836.14 | 8,810,462.61 | 8,731,756.24 | 11,377,704.40 | 9,682,763.98 | 3,023,300.69 | 3,299,846.67 | 4,517,689.33 |
| 非流动负债合计(元) | 646,291,486.42 | 663,993,241.39 | 853,492,686.46 | 854,330,592.52 | 826,176,121.51 | 741,510,750.89 | 506,981,842.86 | 461,175,394.23 | 360,050,342.62 | 373,370,201.18 | 289,990,460.59 |
| 负债合计(元) | 2,606,093,437.86 | 2,658,638,805.86 | 3,058,264,412.66 | 3,407,765,626.30 | 3,169,714,742.45 | 3,540,824,920.92 | 3,861,440,790.28 | 4,094,329,951.53 | 4,214,266,693.38 | 4,091,065,412.39 | 3,761,792,780.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,215,725,773.00 | 1,215,725,773.00 | 1,215,725,773.00 | 1,215,725,773.00 | 1,215,725,773.00 | 1,215,725,773.00 | 1,215,725,773.00 | 1,215,725,773.00 | 1,215,725,773.00 | 1,215,725,773.00 | 1,215,725,773.00 |
| 资本公积(元) | 977,121,237.69 | 977,121,237.69 | 977,121,237.69 | 977,121,237.69 | 976,853,798.06 | 982,315,458.00 | 982,315,458.00 | 982,315,458.00 | 942,205,640.69 | 942,205,640.69 | 949,789,738.41 |
| 减：库存股(元) | 61,098,295.85 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 7,540,826.83 | 6,471,059.23 | 6,540,950.71 | 6,340,731.65 | 7,196,805.91 | 7,174,035.37 | 6,633,016.64 | 6,104,714.69 | 7,349,147.58 | 6,622,490.86 | 5,122,362.37 |
| 专项储备(元) | 28,523,246.21 | 24,960,665.41 | 21,616,253.06 | 18,485,003.02 | 12,673,623.49 | 9,092,986.67 | 5,530,180.52 | 1,389,011.54 | - | - | - |
| 盈余公积(元) | 339,909,107.27 | 339,909,107.27 | 339,909,107.27 | 339,909,107.27 | 318,279,901.02 | 318,279,901.02 | 318,279,901.02 | 318,279,901.02 | 277,907,153.70 | 277,907,153.70 | 277,907,153.70 |
| 未分配利润(元) | 3,921,858,047.17 | 3,891,573,410.37 | 3,933,263,811.18 | 4,032,003,766.15 | 4,001,817,278.96 | 3,940,963,587.64 | 4,013,833,569.18 | 3,912,692,900.52 | 3,724,575,360.10 | 3,513,447,055.92 | 3,371,684,801.54 |
| 归属于母公司股东权益合计(元) | 6,429,579,942.32 | 6,455,761,252.97 | 6,494,177,132.91 | 6,589,585,618.78 | 6,532,547,180.44 | 6,473,551,741.70 | 6,542,317,898.36 | 6,436,507,758.77 | 6,167,763,075.07 | 5,955,908,114.17 | 5,820,229,829.02 |
| 少数股东权益(元) | 1,185,303,878.20 | 1,177,868,114.36 | 1,208,970,209.65 | 1,221,109,475.64 | 1,212,171,365.40 | 1,216,676,803.23 | 1,207,971,029.89 | 1,182,102,662.68 | 1,073,217,797.93 | 1,021,143,244.58 | 970,617,282.14 |
| 股东权益合计(元) | 7,614,883,820.52 | 7,633,629,367.33 | 7,703,147,342.56 | 7,810,695,094.42 | 7,744,718,545.84 | 7,690,228,544.93 | 7,750,288,928.25 | 7,618,610,421.45 | 7,240,980,873.00 | 6,977,051,358.75 | 6,790,847,111.16 |
| 负债和股东权益合计(元) | 10,220,977,258.38 | 10,292,268,173.19 | 10,761,411,755.22 | 11,218,460,720.72 | 10,914,433,288.29 | 11,231,053,465.85 | 11,611,729,718.53 | 11,712,940,372.98 | 11,455,247,566.38 | 11,068,116,771.14 | 10,552,639,891.39 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-20 | 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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