| 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) | 244,041,935.04 | 459,581,704.38 | 2,069,633,166.85 | 1,460,812,995.03 | 1,243,076,314.62 | 1,484,616,299.10 | 1,501,158,082.93 | 1,548,475,399.92 | 1,543,092,081.54 | 1,492,177,520.39 | 1,655,392,033.88 |
| 其中：交易性金融资产(元) | 865,550,308.22 | 811,848,493.15 | 110,153,119.89 | 150,955,942.00 | 181,613,399.37 | 226,512,502.11 | 321,270,926.76 | 366,885,365.12 | 295,584,935.15 | 150,628,315.98 | 130,132,946.12 |
| 应收票据及应收账款(元) | 776,130,807.25 | 722,299,192.78 | 536,414,979.08 | 571,455,790.11 | 497,021,499.95 | 452,316,688.27 | 475,043,119.09 | 474,433,957.52 | 494,077,532.01 | 553,681,569.51 | 493,403,658.75 |
| 其中：应收账款(元) | 776,130,807.25 | 722,299,192.78 | 536,414,979.08 | 571,455,790.11 | 497,021,499.95 | 452,316,688.27 | 475,043,119.09 | 474,433,957.52 | 494,077,532.01 | 553,681,569.51 | 493,403,658.75 |
| 预付款项(元) | 17,555,290.02 | 18,048,745.13 | 16,439,096.64 | 13,333,192.83 | 17,032,364.09 | 15,353,630.41 | 26,174,547.18 | 20,806,430.28 | 16,467,140.92 | 16,095,732.87 | 22,031,668.11 |
| 其他应收款(元) | 62,508,341.57 | 38,765,046.66 | 33,243,597.52 | 28,140,459.93 | 32,262,931.96 | 40,385,769.81 | 38,086,623.39 | 39,646,152.23 | 52,126,695.58 | 52,865,815.30 | 91,981,767.69 |
| 存货(元) | 757,727,994.70 | 699,518,560.17 | 649,915,856.83 | 652,687,352.33 | 677,514,674.34 | 723,419,697.56 | 759,947,925.00 | 773,699,559.82 | 800,381,576.82 | 794,368,823.44 | 681,912,315.81 |
| 一年内到期的非流动资产(元) | 67,857,680.37 | 187,738,446.05 | 184,978,380.30 | 408,161,004.72 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 18,953,782.47 | 32,868,383.22 | 24,844,559.07 | 27,065,871.44 | 40,744,483.71 | 32,056,655.12 | 21,549,122.18 | 22,078,184.05 | 17,103,006.52 | 30,794,619.51 | 19,364,701.82 |
| 流动资产合计(元) | 2,910,144,085.66 | 2,991,376,504.63 | 3,663,557,429.90 | 3,353,734,601.87 | 2,733,581,937.57 | 3,019,394,099.45 | 3,237,902,135.40 | 3,281,165,784.46 | 3,271,012,226.99 | 3,130,744,665.99 | 3,144,265,135.57 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 60,260,154.15 | 60,270,818.71 | 62,516,225.64 | 62,516,225.64 | 80,029,097.77 | 80,029,097.77 | 81,330,636.06 | 81,330,636.06 | 320,938,045.15 | 105,938,045.15 | 107,796,295.81 |
| 其他非流动金融资产(元) | 549,782,862.46 | 549,787,162.87 | 549,787,684.58 | 549,787,162.87 | 514,582,771.61 | 514,486,615.00 | 514,578,030.12 | 504,486,615.00 | 271,607,102.40 | 363,415,494.80 | 353,256,722.30 |
| 投资性房地产(元) | 338,338,007.80 | 341,530,421.13 | 344,285,549.81 | 347,153,989.83 | 129,624,430.29 | 130,867,127.73 | 132,109,825.17 | 133,352,522.61 | 132,956,409.01 | 134,199,106.45 | 135,441,803.89 |
| 固定资产(元) | 2,185,216,289.47 | 2,242,010,073.51 | 2,188,089,740.60 | 1,775,344,840.68 | 1,295,760,305.47 | 1,320,035,826.66 | 1,300,452,323.02 | 1,291,200,189.91 | 1,101,809,045.61 | 1,110,887,156.84 | 1,071,100,239.61 |
| 在建工程(元) | 12,984,608.19 | 40,333,652.33 | 146,744,635.25 | 482,064,494.27 | 753,186,139.07 | 509,423,645.49 | 392,776,786.14 | 284,910,001.25 | 359,703,004.95 | 268,502,220.18 | 225,919,087.47 |
| 使用权资产(元) | 35,968,000.72 | 35,074,604.43 | 39,431,550.98 | 42,786,659.61 | 45,654,722.13 | 47,965,781.72 | 51,530,030.18 | 56,031,016.52 | 32,068,369.41 | 36,710,158.57 | 39,146,950.44 |
| 无形资产(元) | 387,063,926.62 | 392,352,104.98 | 397,959,719.12 | 401,264,048.22 | 406,975,818.35 | 411,113,179.70 | 416,278,637.21 | 418,588,174.35 | 404,274,956.63 | 406,350,081.80 | 393,125,811.22 |
| 商誉(元) | 348,484,738.83 | 348,484,738.83 | 348,484,738.83 | 348,484,738.83 | 348,484,738.83 | 348,484,738.83 | 348,484,738.83 | 348,484,738.83 | 361,176,195.63 | 361,176,195.63 | 361,176,195.63 |
| 长期待摊费用(元) | 63,349,474.77 | 41,118,275.38 | 19,687,865.84 | 21,201,944.00 | 22,613,669.59 | 21,623,494.75 | 20,307,153.46 | 26,711,334.10 | 31,827,649.48 | 40,336,229.39 | 48,739,976.34 |
| 递延所得税资产(元) | 82,218,133.80 | 87,598,124.79 | 85,893,809.55 | 80,983,213.15 | 68,864,855.34 | 62,137,088.36 | 61,854,964.35 | 75,105,952.22 | 62,832,892.46 | 62,832,892.46 | 62,824,533.30 |
| 其他非流动资产(元) | 1,609,174,102.68 | 1,332,985,691.30 | 483,375,342.47 | 521,234,988.19 | 1,220,754,533.72 | 1,095,246,235.34 | 996,509,408.40 | 861,188,897.63 | 663,226,048.23 | 684,411,317.37 | 630,872,768.60 |
| 非流动资产合计(元) | 5,672,840,299.49 | 5,471,545,668.26 | 4,666,256,862.67 | 4,632,822,305.29 | 4,886,531,082.17 | 4,541,412,831.35 | 4,316,212,532.94 | 4,081,390,078.48 | 3,742,419,718.96 | 3,574,758,898.64 | 3,429,400,384.61 |
| 资产总计(元) | 8,582,984,385.15 | 8,462,922,172.89 | 8,329,814,292.57 | 7,986,556,907.16 | 7,620,113,019.74 | 7,560,806,930.80 | 7,554,114,668.34 | 7,362,555,862.94 | 7,013,431,945.95 | 6,705,503,564.63 | 6,573,665,520.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 352,000,000.00 | 462,000,000.00 | 332,000,000.00 | 279,091,047.23 | 359,317,574.31 | 359,317,574.31 | 229,288,458.31 | 238,583,961.10 | 239,067,784.25 | 229,067,784.25 | 148,329,282.22 |
| 应付票据及应付账款(元) | 1,099,545,733.99 | 1,065,850,489.45 | 1,041,915,828.22 | 941,159,613.33 | 779,953,211.55 | 883,484,788.09 | 799,284,539.37 | 719,124,223.17 | 693,072,650.93 | 628,656,829.47 | 469,234,564.96 |
| 其中：应付票据(元) | 467,758,411.80 | 381,970,619.71 | 354,489,891.68 | 330,311,041.42 | 392,163,362.35 | 450,716,321.11 | 421,662,484.99 | 344,150,035.46 | 384,055,025.96 | 279,616,954.53 | 195,478,626.80 |
| 其中：应付账款(元) | 631,787,322.19 | 683,879,869.74 | 687,425,936.54 | 610,848,571.91 | 387,789,849.20 | 432,768,466.98 | 377,622,054.38 | 374,974,187.71 | 309,017,624.97 | 349,039,874.94 | 273,755,938.16 |
| 合同负债(元) | 35,780,868.97 | 29,211,251.31 | 44,344,094.48 | 53,346,482.50 | 47,359,516.80 | 44,817,314.04 | 96,119,347.15 | 81,007,042.80 | 47,548,305.60 | 43,876,048.36 | 59,097,983.34 |
| 应付职工薪酬(元) | 147,015,943.04 | 134,684,408.33 | 147,579,852.41 | 164,768,308.25 | 115,013,901.27 | 103,132,383.47 | 124,482,138.09 | 143,864,446.13 | 110,912,094.77 | 104,144,080.46 | 126,841,593.53 |
| 应交税费(元) | 71,309,488.24 | 85,144,198.63 | 78,809,679.96 | 87,922,712.69 | 37,306,271.44 | 38,781,045.54 | 73,029,349.29 | 105,429,982.23 | 81,491,794.43 | 70,096,449.98 | 87,517,914.52 |
| 其他应付款(元) | 642,240,653.72 | 620,336,228.43 | 586,057,382.92 | 532,346,962.04 | 500,989,365.98 | 506,437,869.07 | 523,049,584.08 | 503,367,232.83 | 491,139,555.86 | 552,909,764.40 | 539,959,282.21 |
| 一年内到期的非流动负债(元) | 11,848,846.86 | 10,957,420.11 | 11,217,239.55 | 11,860,183.34 | 10,581,984.03 | 10,949,942.18 | 10,537,469.14 | 14,734,185.17 | 9,446,060.42 | 11,442,900.76 | 12,333,630.75 |
| 其他流动负债(元) | 2,985,138.21 | 2,888,605.07 | 4,703,791.87 | 4,263,307.10 | 5,926,476.30 | 5,590,529.20 | 6,469,306.40 | 9,275,095.44 | 5,066,030.48 | 3,941,822.92 | 4,183,443.41 |
| 流动负债合计(元) | 2,362,726,673.03 | 2,411,072,601.33 | 2,246,627,869.41 | 2,074,758,616.48 | 1,856,448,301.68 | 1,952,511,445.90 | 1,862,260,191.83 | 1,815,386,168.87 | 1,677,744,276.74 | 1,644,135,680.60 | 1,447,497,694.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 21,446.62 | 21,822.38 |
| 租赁负债(元) | 24,058,456.47 | 20,046,027.56 | 30,775,480.77 | 31,227,710.59 | 38,741,377.52 | 38,817,092.65 | 42,533,270.27 | 42,979,001.22 | 25,773,803.97 | 27,523,323.90 | 28,576,373.14 |
| 预计负债(元) | 1,310,507.96 | 3,202,705.17 | 2,849,499.37 | 3,202,705.17 | 1,941,247.11 | 1,941,247.11 | 1,941,247.11 | 1,941,247.11 | 723,298.00 | 723,298.00 | 743,371.50 |
| 递延收益(元) | 259,570,097.06 | 267,065,423.96 | 264,816,876.70 | 268,812,706.05 | 278,192,741.13 | 279,902,020.47 | 267,836,299.80 | 270,595,579.15 | 261,048,046.16 | 162,750,634.96 | 127,505,565.43 |
| 递延所得税负债(元) | 75,459,547.67 | 76,186,769.07 | 70,692,729.23 | 68,399,863.85 | 58,527,078.32 | 57,304,067.99 | 55,679,194.53 | 59,683,663.67 | 56,695,870.29 | 56,695,870.29 | 56,710,532.30 |
| 非流动负债合计(元) | 360,398,609.16 | 366,500,925.76 | 369,134,586.07 | 371,642,985.66 | 377,402,444.08 | 377,964,428.22 | 367,990,011.71 | 375,199,491.15 | 344,241,018.42 | 247,714,573.77 | 213,557,664.75 |
| 负债合计(元) | 2,723,125,282.19 | 2,777,573,527.09 | 2,615,762,455.48 | 2,446,401,602.14 | 2,233,850,745.76 | 2,330,475,874.12 | 2,230,250,203.54 | 2,190,585,660.02 | 2,021,985,295.16 | 1,891,850,254.37 | 1,661,055,359.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 861,029,140.00 | 861,029,140.00 | 861,029,140.00 | 861,029,140.00 | 861,029,140.00 | 861,029,140.00 | 861,029,140.00 | 861,029,140.00 | 861,029,140.00 | 905,318,938.00 | 905,318,938.00 |
| 资本公积(元) | 1,723,278,051.57 | 1,723,278,051.57 | 1,723,278,051.57 | 1,723,278,051.57 | 1,720,168,443.49 | 1,720,168,443.49 | 1,720,168,443.49 | 1,720,168,443.49 | 1,707,855,631.85 | 2,101,181,058.83 | 2,101,181,058.83 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 437,615,224.98 | 437,615,224.98 |
| 其他综合收益(元) | 1,244,998.62 | 1,420,053.97 | 1,312,743.60 | 1,038,461.11 | 2,039,968.88 | 1,937,388.29 | 1,508,505.00 | 1,372,363.45 | 731,343.86 | 426,997.44 | 284,340.14 |
| 专项储备(元) | 12,824,165.04 | 12,824,165.04 | 12,824,165.04 | 12,824,165.04 | 9,929,635.25 | 9,938,051.79 | 9,932,403.04 | 9,938,051.79 | 7,972,187.07 | 7,972,187.07 | 7,972,187.07 |
| 盈余公积(元) | 374,110,747.91 | 374,110,747.91 | 374,110,747.91 | 374,110,747.91 | 324,774,718.85 | 324,774,718.85 | 324,774,718.85 | 324,774,718.85 | 277,834,550.22 | 277,834,550.22 | 277,834,550.22 |
| 未分配利润(元) | 2,856,797,968.93 | 2,683,907,859.29 | 2,711,301,762.05 | 2,540,093,920.60 | 2,443,155,451.33 | 2,286,456,070.40 | 2,380,038,701.45 | 2,228,840,657.92 | 2,112,005,173.10 | 1,934,119,020.50 | 2,035,825,148.76 |
| 归属于母公司股东权益合计(元) | 5,829,285,072.07 | 5,656,570,017.78 | 5,683,856,610.17 | 5,512,374,486.23 | 5,361,097,357.80 | 5,204,303,812.82 | 5,297,451,911.83 | 5,146,123,375.50 | 4,967,428,026.10 | 4,789,237,527.08 | 4,890,800,998.04 |
| 少数股东权益(元) | 30,574,030.89 | 28,778,628.02 | 30,195,226.92 | 27,780,818.79 | 25,164,916.18 | 26,027,243.86 | 26,412,552.97 | 25,846,827.42 | 24,018,624.69 | 24,415,783.18 | 21,809,162.45 |
| 股东权益合计(元) | 5,859,859,102.96 | 5,685,348,645.80 | 5,714,051,837.09 | 5,540,155,305.02 | 5,386,262,273.98 | 5,230,331,056.68 | 5,323,864,464.80 | 5,171,970,202.92 | 4,991,446,650.79 | 4,813,653,310.26 | 4,912,610,160.49 |
| 负债和股东权益合计(元) | 8,582,984,385.15 | 8,462,922,172.89 | 8,329,814,292.57 | 7,986,556,907.16 | 7,620,113,019.74 | 7,560,806,930.80 | 7,554,114,668.34 | 7,362,555,862.94 | 7,013,431,945.95 | 6,705,503,564.63 | 6,573,665,520.18 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-24 | 2024-03-30 | 2023-10-27 | 2023-08-15 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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