| 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) | 2,687,115,838.55 | 2,599,260,505.16 | 2,698,701,359.81 | 3,002,943,201.62 | 1,836,048,922.42 | 1,900,718,463.47 | 1,465,755,897.50 | 1,609,430,969.78 | 807,869,806.64 | 760,087,169.67 | 742,848,366.27 |
| 其中：交易性金融资产(元) | 17,270,400.00 | 13,574,400.00 | 17,841,600.00 | 23,251,200.00 | 21,470,400.00 | 20,496,000.00 | 21,907,200.00 | 21,302,400.00 | 23,385,600.00 | 20,428,800.00 | 20,328,000.00 |
| 衍生金融资产(元) | - | - | - | 308,831.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 2,102,284,897.44 | 2,249,495,102.46 | 2,131,468,604.84 | 2,019,865,655.85 | 1,597,380,247.75 | 1,746,954,709.76 | 1,731,646,124.96 | 1,465,855,054.11 | 1,063,583,025.96 | 1,323,108,442.14 | 1,232,749,283.82 |
| 其中：应收账款(元) | 2,102,284,897.44 | 2,249,495,102.46 | 2,131,468,604.84 | 2,019,865,655.85 | 1,597,380,247.75 | 1,746,954,709.76 | 1,731,646,124.96 | 1,465,855,054.11 | 1,063,583,025.96 | 1,323,108,442.14 | 1,232,749,283.82 |
| 预付款项(元) | 64,535,206.67 | 62,309,065.98 | 85,738,402.40 | 51,098,056.94 | 40,476,257.54 | 39,558,371.64 | 51,999,813.03 | 65,107,187.90 | 56,577,141.18 | 78,088,816.87 | 61,769,855.70 |
| 其他应收款(元) | 193,192,177.25 | 255,530,465.30 | 271,547,286.34 | 278,814,999.85 | 324,722,409.08 | 334,762,893.53 | 643,485,004.69 | 649,609,507.03 | 803,249,172.94 | 788,752,952.56 | 831,990,845.80 |
| 存货(元) | 1,310,297,423.06 | 1,354,253,982.48 | 1,551,626,254.22 | 1,278,669,810.44 | 1,265,515,621.30 | 1,359,729,901.23 | 1,411,069,866.94 | 1,261,797,695.85 | 1,438,758,417.30 | 1,507,030,743.03 | 1,598,596,224.98 |
| 合同资产(元) | 285,853,232.89 | 327,692,188.32 | 300,924,667.55 | 289,406,918.44 | 365,397,115.01 | 352,191,264.66 | 371,231,863.85 | 317,208,692.12 | 375,742,676.34 | 333,327,248.54 | 289,013,853.21 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 10,809,672.49 |
| 其他流动资产(元) | 59,017,475.17 | 51,077,086.90 | 61,152,734.70 | 46,091,657.26 | 42,101,330.04 | 45,187,337.16 | 49,036,625.40 | 85,280,205.80 | 52,183,864.20 | 86,004,253.28 | 65,563,895.86 |
| 流动资产合计(元) | 9,269,123,801.67 | 9,428,255,362.52 | 8,624,055,043.54 | 8,783,826,634.98 | 8,173,496,985.39 | 7,859,392,693.54 | 6,821,658,184.79 | 6,474,061,123.60 | 5,669,961,901.62 | 6,114,001,300.97 | 5,707,423,740.56 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 317,503,966.90 | 324,057,454.71 | 331,124,225.94 | 308,808,636.69 | 300,707,673.56 | 294,203,991.43 | 298,357,322.29 | 282,799,242.86 | 271,821,425.37 | 321,577,224.19 | 320,395,726.47 |
| 投资性房地产(元) | 35,502,220.20 | 36,304,179.15 | 37,106,138.09 | 37,908,097.05 | 38,710,056.01 | 39,512,014.97 | 40,313,973.92 | 41,111,046.82 | 46,542,483.50 | 46,787,815.61 | 44,528,287.19 |
| 固定资产(元) | 1,133,917,191.17 | 1,055,784,660.83 | 1,008,180,840.37 | 1,020,822,907.14 | 1,018,332,446.86 | 908,625,843.09 | 917,836,259.95 | 918,423,309.18 | 871,013,653.90 | 879,565,481.90 | 906,792,374.12 |
| 在建工程(元) | 41,170,511.91 | 45,083,327.22 | 80,720,978.98 | 78,283,857.23 | 48,427,376.06 | 154,868,244.09 | 141,023,730.76 | 53,915,975.19 | 136,905,805.80 | 99,954,562.07 | 101,420,723.06 |
| 使用权资产(元) | 105,630,257.68 | 114,436,966.52 | 129,335,441.13 | 143,645,496.57 | 157,074,163.59 | 170,449,397.02 | 176,039,282.70 | 185,922,247.32 | 183,620,578.82 | 194,820,330.49 | 205,369,152.84 |
| 无形资产(元) | 358,362,125.42 | 167,049,962.75 | 170,417,977.66 | 174,948,138.91 | 175,630,595.74 | 178,159,671.14 | 179,596,218.18 | 182,224,876.38 | 196,073,676.97 | 195,923,871.86 | 196,307,626.59 |
| 商誉(元) | 174,122,808.51 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 25,745,252.20 | 20,812,446.11 | 21,036,110.98 | 21,894,676.94 | 20,258,583.66 | 19,466,710.15 | 19,296,051.98 | 18,674,977.76 | 18,136,641.62 | 18,589,700.13 | 19,640,134.99 |
| 递延所得税资产(元) | 74,339,090.42 | 68,737,073.36 | 70,944,252.64 | 72,958,441.39 | 48,186,191.14 | 50,767,216.71 | 46,171,403.88 | 94,149,370.23 | 38,149,680.88 | 39,840,298.56 | 36,779,073.38 |
| 其他非流动资产(元) | 113,184,294.21 | 290,688,065.07 | 296,305,753.57 | 139,882,813.64 | 106,242,322.22 | 96,877,653.28 | 97,377,956.84 | 76,697,686.55 | 3,322,065.92 | 4,180,275.28 | 51,406,451.67 |
| 非流动资产合计(元) | 2,379,477,718.62 | 2,122,954,135.72 | 2,145,171,719.36 | 1,999,153,065.56 | 1,913,569,408.84 | 1,912,930,741.88 | 1,916,012,200.50 | 1,853,918,732.29 | 1,765,586,012.78 | 1,801,239,560.09 | 1,882,639,550.31 |
| 资产总计(元) | 11,648,601,520.29 | 11,551,209,498.24 | 10,769,226,762.90 | 10,782,979,700.54 | 10,087,066,394.23 | 9,772,323,435.42 | 8,737,670,385.29 | 8,327,979,855.89 | 7,435,547,914.40 | 7,915,240,861.06 | 7,590,063,290.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 804,259,138.89 | 775,443,826.39 | 676,247,870.00 | 649,342,538.72 | 1,366,879,894.45 | 1,366,452,198.61 | 1,165,893,975.00 | 824,963,049.66 | 1,336,610,947.15 | 1,605,736,822.53 | 1,689,569,050.53 |
| 衍生金融负债(元) | - | - | - | - | 2,391,322.47 | 8,326,482.31 | 157,246.29 | - | 1,364,980.00 | - | 134,600.00 |
| 应付票据及应付账款(元) | 3,522,114,286.14 | 3,822,270,693.05 | 3,395,830,747.83 | 3,346,167,228.10 | 3,182,125,735.05 | 3,146,386,410.62 | 2,539,375,191.08 | 2,442,138,818.96 | 2,216,627,377.31 | 2,552,027,676.68 | 2,043,649,660.16 |
| 其中：应付票据(元) | 1,505,909,056.61 | 1,489,521,136.74 | 1,390,650,399.33 | 1,296,730,504.48 | 1,371,016,019.24 | 1,119,032,590.13 | 699,332,743.64 | 524,897,067.76 | 616,453,452.35 | 706,333,109.72 | 648,111,798.95 |
| 其中：应付账款(元) | 2,016,205,229.53 | 2,332,749,556.31 | 2,005,180,348.50 | 2,049,436,723.62 | 1,811,109,715.81 | 2,027,353,820.49 | 1,840,042,447.44 | 1,917,241,751.20 | 1,600,173,924.96 | 1,845,694,566.96 | 1,395,537,861.21 |
| 合同负债(元) | 67,502,247.34 | 74,059,246.57 | 108,551,694.54 | 126,071,002.90 | 89,554,050.22 | 70,049,015.76 | 85,374,647.12 | 85,160,599.07 | 106,036,080.02 | 85,794,719.94 | 100,003,272.94 |
| 应付职工薪酬(元) | 323,626,519.81 | 303,671,266.75 | 263,840,819.48 | 353,073,936.60 | 268,007,972.90 | 244,881,440.34 | 201,042,984.77 | 235,473,198.95 | 178,111,308.04 | 164,928,654.49 | 144,393,833.03 |
| 应交税费(元) | 125,578,990.18 | 161,643,897.40 | 124,177,052.20 | 159,323,404.02 | 106,855,551.25 | 121,165,906.12 | 105,897,231.42 | 139,362,895.39 | 71,058,964.25 | 92,292,484.62 | 67,831,045.94 |
| 应付股利(元) | 3,182,036.73 | 3,182,036.73 | 3,182,036.73 | 3,182,036.73 | 3,182,036.73 | 3,182,036.73 | 3,182,036.73 | 3,182,036.73 | - | 3,182,036.73 | 3,182,036.73 |
| 其他应付款(元) | 384,554,745.18 | 339,086,859.02 | 304,135,999.37 | 312,028,075.13 | 274,677,296.27 | 237,926,353.18 | 313,704,333.85 | 301,084,344.66 | 210,045,617.59 | 193,653,055.91 | 193,218,220.52 |
| 一年内到期的非流动负债(元) | 358,165,319.51 | 586,790,256.75 | 287,568,389.29 | 388,625,998.51 | 303,410,624.66 | 73,650,854.65 | 70,738,780.02 | 71,036,675.30 | 128,325,088.90 | 114,765,356.93 | 88,584,383.09 |
| 其他流动负债(元) | 162,018,429.86 | 164,881,672.77 | 146,492,385.25 | 161,134,831.55 | 121,850,169.24 | 162,753,008.54 | 152,891,420.41 | 179,735,140.20 | 141,102,567.71 | 137,729,853.21 | 768,861,648.61 |
| 流动负债合计(元) | 5,751,001,713.64 | 6,231,029,755.43 | 5,310,026,994.69 | 5,498,949,052.26 | 5,718,934,653.24 | 5,434,773,706.86 | 4,638,257,846.69 | 4,282,136,758.92 | 4,389,282,930.97 | 4,950,110,661.04 | 5,099,427,751.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 609,240,677.77 | 300,304,166.67 | 700,716,527.78 | 700,716,527.78 | - | 229,188,608.33 | 200,204,722.22 | 250,362,847.22 | 501,233,616.39 | 500,960,116.39 | 501,026,128.03 |
| 租赁负债(元) | 52,095,665.22 | 60,888,030.92 | 73,942,035.16 | 89,017,510.26 | 108,806,519.30 | 119,782,549.77 | 127,815,705.19 | 139,117,684.70 | 144,008,341.78 | 154,110,876.47 | 160,609,347.60 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 18,273,500.00 | 18,218,750.00 | 36,328,000.00 |
| 递延收益(元) | 81,189,918.66 | 70,317,800.93 | 75,058,229.51 | 74,708,924.95 | 78,408,932.59 | 81,356,866.89 | 70,384,391.91 | 67,729,388.71 | 72,999,784.35 | 74,840,274.76 | 77,397,614.72 |
| 递延所得税负债(元) | 23,435,838.30 | 25,512,440.64 | 28,965,989.94 | 33,408,873.21 | 1,226,295.95 | 982,695.95 | 1,335,495.95 | 44,201,696.42 | 1,705,095.95 | 1,343,670.95 | 920,505.95 |
| 非流动负债合计(元) | 765,962,099.95 | 457,022,439.16 | 878,682,782.39 | 897,851,836.20 | 188,441,747.84 | 431,310,720.94 | 399,740,315.27 | 501,411,617.05 | 738,220,338.47 | 749,473,688.57 | 776,281,596.30 |
| 负债合计(元) | 6,516,963,813.59 | 6,688,052,194.59 | 6,188,709,777.08 | 6,396,800,888.46 | 5,907,376,401.08 | 5,866,084,427.80 | 5,037,998,161.96 | 4,783,548,375.97 | 5,127,503,269.44 | 5,699,584,349.61 | 5,875,709,347.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,065,436,182.00 | 1,065,436,182.00 | 1,065,436,182.00 | 1,056,626,982.00 | 1,056,626,982.00 | 1,056,626,982.00 | 1,056,626,982.00 | 1,056,626,982.00 | 917,212,180.00 | 917,212,180.00 | 917,212,180.00 |
| 资本公积(元) | 3,113,074,712.94 | 3,105,065,952.00 | 3,100,051,705.03 | 3,041,751,253.03 | 3,037,448,440.32 | 3,037,448,440.32 | 3,013,345,265.36 | 3,043,345,265.36 | 2,116,546,857.57 | 2,116,546,857.57 | 2,116,546,857.57 |
| 减：库存股(元) | 58,228,812.00 | 58,228,812.00 | 58,228,812.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 88,959,939.23 | 37,007,532.59 | 23,898,954.65 | 55,550,048.57 | 52,760,666.90 | 72,163,556.21 | 26,257,649.79 | 29,731,925.25 | -24,886,957.95 | -9,531,598.32 | -3,718,963.30 |
| 盈余公积(元) | 139,510,711.46 | 139,510,711.46 | 139,510,711.46 | 139,510,711.46 | 139,866,000.96 | 139,510,711.46 | 139,510,711.46 | 139,510,711.46 | 138,916,954.15 | 138,916,954.15 | 138,916,954.15 |
| 未分配利润(元) | 775,903,640.45 | 601,188,977.58 | 335,723,342.40 | 123,871,367.42 | -77,427,354.75 | -291,738,211.86 | -430,247,452.42 | -620,803,537.70 | -735,809,801.55 | -844,870,138.19 | -1,354,006,735.95 |
| 归属于母公司股东权益合计(元) | 5,124,656,374.08 | 4,889,980,543.63 | 4,606,392,083.54 | 4,417,310,362.48 | 4,209,274,735.43 | 4,014,011,478.13 | 3,805,493,156.19 | 3,648,411,346.37 | 2,411,979,232.22 | 2,318,274,255.21 | 1,814,950,292.47 |
| 少数股东权益(元) | 6,981,332.62 | -26,823,239.98 | -25,875,097.72 | -31,131,550.40 | -29,584,742.28 | -107,772,470.51 | -105,820,932.86 | -103,979,866.45 | -103,934,587.26 | -102,617,743.76 | -100,596,349.45 |
| 股东权益合计(元) | 5,131,637,706.70 | 4,863,157,303.65 | 4,580,516,985.82 | 4,386,178,812.08 | 4,179,689,993.15 | 3,906,239,007.62 | 3,699,672,223.33 | 3,544,431,479.92 | 2,308,044,644.96 | 2,215,656,511.45 | 1,714,353,943.02 |
| 负债和股东权益合计(元) | 11,648,601,520.29 | 11,551,209,498.24 | 10,769,226,762.90 | 10,782,979,700.54 | 10,087,066,394.23 | 9,772,323,435.42 | 8,737,670,385.29 | 8,327,979,855.89 | 7,435,547,914.40 | 7,915,240,861.06 | 7,590,063,290.87 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-24 | 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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