| 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) | 898,392,831.47 | 791,594,843.60 | 930,678,417.19 | 1,254,905,232.19 | 1,469,941,758.08 | 1,407,412,468.79 | 1,702,845,906.65 | 1,533,839,052.52 | 1,492,400,067.38 | 1,115,803,097.00 | 1,374,730,675.03 |
| 其中：交易性金融资产(元) | 1,347,584,558.78 | 1,255,975,098.66 | 1,089,241,276.89 | 815,423,264.60 | 651,891,957.33 | 748,681,900.50 | 657,769,742.07 | 427,260,722.21 | 422,497,330.58 | 299,865,863.07 | 230,599,880.21 |
| 应收票据及应收账款(元) | 440,537,371.59 | 264,330,324.09 | 421,808,057.55 | 363,060,312.90 | 425,871,786.86 | 277,350,429.85 | 424,641,240.11 | 363,980,821.37 | 439,238,731.30 | 327,770,996.55 | 394,436,861.86 |
| 其中：应收票据(元) | 290,000.00 | 400,000.00 | 600,000.00 | 380,000.00 | 7,700,000.00 | 3,050,000.00 | 33,300,000.00 | 7,200,000.00 | 2,682,759.20 | 3,178,056.00 | 3,683,616.80 |
| 其中：应收账款(元) | 440,247,371.59 | 263,930,324.09 | 421,208,057.55 | 362,680,312.90 | 418,171,786.86 | 274,300,429.85 | 391,341,240.11 | 356,780,821.37 | 436,555,972.10 | 324,592,940.55 | 390,753,245.06 |
| 预付款项(元) | 50,136,367.41 | 84,665,863.94 | 40,388,216.67 | 38,578,011.33 | 59,549,199.73 | 98,623,295.23 | 69,134,674.38 | 45,835,973.09 | 55,357,687.37 | 89,363,552.38 | 67,467,795.60 |
| 其他应收款(元) | 45,788,219.76 | 46,510,504.72 | 41,879,786.82 | 43,556,212.40 | 41,110,222.07 | 27,695,367.65 | 29,730,430.15 | 24,020,629.32 | 24,463,797.97 | 18,741,978.55 | 12,859,770.47 |
| 存货(元) | 914,705,463.29 | 785,623,848.34 | 742,073,827.25 | 884,760,122.73 | 947,479,918.93 | 852,916,783.69 | 849,390,106.81 | 973,421,001.81 | 1,064,837,022.21 | 914,356,436.19 | 881,655,444.39 |
| 一年内到期的非流动资产(元) | 1,791,173,885.20 | 1,621,919,913.97 | 2,214,425,338.37 | 2,057,149,478.25 | 1,991,180,830.77 | 1,878,374,566.08 | 1,266,791,205.09 | 1,128,785,002.57 | 1,099,540,011.57 | 1,823,836,961.63 | 1,937,000,617.99 |
| 其他流动资产(元) | 240,380,120.25 | 246,833,996.61 | 261,193,728.76 | 281,619,650.97 | 270,490,746.49 | 282,406,211.12 | 308,552,700.73 | 335,017,624.88 | 268,692,942.90 | 246,073,694.54 | 240,457,535.27 |
| 流动资产合计(元) | 5,728,698,817.75 | 5,097,454,393.93 | 5,741,688,649.50 | 5,739,052,285.37 | 5,857,516,420.26 | 5,573,461,022.91 | 5,308,856,005.99 | 4,832,160,827.77 | 4,867,027,591.28 | 4,835,812,579.91 | 5,139,208,580.82 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 25,638,013.70 | 25,493,082.19 | 25,349,726.03 | 25,206,369.87 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 549,273,497.75 | 546,974,244.10 | 543,290,768.80 | 540,977,011.08 | 540,617,403.28 | 553,617,927.95 | 551,450,276.22 | 551,420,173.32 | 577,022,232.75 | 572,973,463.00 | 572,111,179.62 |
| 其他权益工具投资(元) | 416,678,470.76 | 411,101,070.08 | 403,277,049.43 | 392,296,244.30 | 437,401,205.94 | 436,853,422.91 | 431,751,808.11 | 425,583,692.13 | 418,282,254.74 | 428,413,313.41 | 404,584,984.49 |
| 其他非流动金融资产(元) | 26,707,773.07 | 29,320,680.28 | 30,704,648.77 | 30,749,513.03 | 30,222,192.07 | 30,287,527.02 | 30,226,676.86 | 30,130,717.81 | - | - | - |
| 投资性房地产(元) | 251,730,699.10 | 257,170,008.80 | 267,914,671.70 | 332,384,546.79 | 343,421,313.11 | 344,401,926.53 | 316,331,763.72 | 331,024,603.88 | 351,606,627.92 | 444,072,558.78 | 467,319,020.56 |
| 固定资产(元) | 334,094,940.54 | 347,053,266.99 | 354,613,046.56 | 311,754,519.55 | 319,416,203.73 | 338,292,545.79 | 386,838,435.47 | 392,486,407.86 | 392,046,768.83 | 319,634,851.94 | 318,616,185.75 |
| 使用权资产(元) | 214,806,983.67 | 183,540,144.10 | 103,551,039.77 | 118,047,279.28 | 125,510,022.50 | 127,541,196.33 | 137,084,033.33 | 143,165,320.15 | 144,389,819.00 | 106,774,138.04 | 89,339,240.14 |
| 无形资产(元) | 350,545,434.34 | 353,691,239.15 | 354,786,316.41 | 354,889,614.30 | 356,785,715.34 | 358,287,890.36 | 354,033,836.81 | 356,272,623.70 | 360,334,498.12 | 358,074,684.06 | 352,818,431.44 |
| 开发支出(元) | - | - | - | 1,285,250.88 | 1,424,375.83 | 1,755,931.62 | 2,760,467.52 | 2,996,025.35 | 1,283,108.31 | 809,653.90 | 3,159,431.13 |
| 长期待摊费用(元) | 166,234,450.62 | 151,434,167.81 | 158,428,802.71 | 170,820,078.09 | 154,909,762.99 | 158,570,351.67 | 158,756,328.53 | 176,457,240.20 | 153,122,089.59 | 151,134,650.13 | 150,047,526.59 |
| 递延所得税资产(元) | 307,898,819.26 | 269,059,311.39 | 290,694,944.45 | 287,371,048.66 | 292,290,832.59 | 265,308,040.84 | 271,309,412.26 | 263,753,549.51 | 266,489,657.45 | 250,146,027.08 | 250,187,310.33 |
| 其他非流动资产(元) | 1,917,806,149.67 | 2,051,889,683.45 | 1,919,985,640.59 | 2,571,439,486.86 | 2,717,984,255.66 | 2,543,051,451.21 | 3,019,548,390.42 | 3,544,797,568.41 | 3,457,932,298.24 | 3,032,399,169.71 | 2,999,967,958.20 |
| 非流动资产合计(元) | 4,561,415,232.48 | 4,626,726,898.34 | 4,452,596,655.22 | 5,137,220,962.69 | 5,319,983,283.04 | 5,157,968,212.23 | 5,660,091,429.25 | 6,218,087,922.32 | 6,122,509,354.95 | 5,664,432,510.05 | 5,608,151,268.25 |
| 资产总计(元) | 10,290,114,050.23 | 9,724,181,292.27 | 10,194,285,304.72 | 10,876,273,248.06 | 11,177,499,703.30 | 10,731,429,235.14 | 10,968,947,435.24 | 11,050,248,750.09 | 10,989,536,946.23 | 10,500,245,089.96 | 10,747,359,849.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,782,175,307.07 | 1,397,247,796.00 | 1,491,948,719.00 | 2,166,825,338.60 | 2,590,431,070.32 | 2,379,539,070.32 | 2,347,070,139.64 | 2,346,733,036.74 | 2,359,233,036.74 | 2,228,255,440.52 | 2,241,450,000.00 |
| 应付票据及应付账款(元) | 869,259,287.47 | 693,582,866.54 | 967,961,334.09 | 1,112,298,605.04 | 1,043,314,896.03 | 874,434,877.04 | 1,157,285,790.16 | 1,280,836,139.21 | 1,288,710,928.47 | 1,008,508,313.80 | 1,267,664,668.59 |
| 其中：应付票据(元) | 400,809,963.43 | 401,356,856.98 | 592,049,697.35 | 609,170,382.77 | 578,821,360.71 | 597,296,020.55 | 726,149,385.82 | 840,384,128.23 | 759,372,110.15 | 659,174,470.80 | 852,566,159.48 |
| 其中：应付账款(元) | 468,449,324.04 | 292,226,009.56 | 375,911,636.74 | 503,128,222.27 | 464,493,535.32 | 277,138,856.49 | 431,136,404.34 | 440,452,010.98 | 529,338,818.32 | 349,333,843.00 | 415,098,509.11 |
| 预收款项(元) | 3,130,381.22 | 3,106,870.54 | 3,719,645.97 | 4,245,533.93 | 3,996,297.74 | 5,174,654.39 | 3,881,330.39 | 3,445,400.87 | 3,296,579.38 | 3,253,937.61 | 4,410,852.88 |
| 合同负债(元) | 257,127,971.91 | 260,759,432.20 | 272,942,845.99 | 249,141,058.13 | 301,259,953.44 | 287,609,149.89 | 304,572,881.60 | 304,010,945.68 | 360,517,997.42 | 350,347,655.81 | 352,277,163.73 |
| 应付职工薪酬(元) | 60,852,046.29 | 51,062,575.37 | 43,701,924.79 | 78,994,569.51 | 60,676,746.96 | 56,402,285.26 | 41,250,839.76 | 66,980,027.48 | 69,255,946.88 | 60,424,866.21 | 50,544,472.08 |
| 应交税费(元) | 64,478,457.80 | 48,691,226.20 | 70,649,539.74 | 59,196,675.78 | 72,547,819.50 | 53,785,202.98 | 90,699,073.16 | 74,668,618.17 | 96,332,003.67 | 59,327,303.59 | 62,216,715.55 |
| 应付股利(元) | 5,000,000.00 | - | - | - | - | 20,615,048.37 | - | - | - | - | 13,614,258.38 |
| 其他应付款(元) | 199,516,491.50 | 206,411,079.66 | 219,721,474.73 | 218,609,925.27 | 222,826,763.90 | 219,696,443.73 | 232,411,475.73 | 291,306,455.83 | 266,411,553.52 | 264,472,456.85 | 283,834,530.27 |
| 一年内到期的非流动负债(元) | 103,027,344.42 | 85,581,046.90 | 63,605,119.59 | 72,780,735.47 | 78,018,284.80 | 77,736,134.41 | 73,263,030.94 | 80,654,324.28 | 69,910,357.47 | 57,368,739.23 | 50,755,753.02 |
| 其他流动负债(元) | 79,669,045.37 | 96,023,576.49 | 175,301,876.96 | 161,943,383.85 | 102,826,886.63 | 128,951,819.23 | 188,560,050.26 | 194,643,785.18 | 126,456,982.73 | 130,329,695.02 | 164,076,196.59 |
| 流动负债合计(元) | 3,424,236,333.05 | 2,842,466,469.90 | 3,309,552,480.86 | 4,124,035,825.58 | 4,475,898,719.32 | 4,103,944,685.62 | 4,438,994,611.64 | 4,643,278,733.44 | 4,640,125,386.28 | 4,162,288,408.64 | 4,490,844,611.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 60,051,333.33 | 60,051,333.33 | 60,042,000.00 | 60,042,000.00 | - | - | - | - | - |
| 租赁负债(元) | 107,102,385.85 | 90,619,877.99 | 39,482,741.39 | 45,048,317.69 | 47,981,872.64 | 47,131,692.53 | 65,800,430.89 | 62,369,616.29 | 72,779,477.08 | 50,502,828.46 | 43,230,156.14 |
| 预计负债(元) | 5,162,997.77 | 5,104,094.17 | 5,035,739.82 | 4,797,708.02 | 4,508,308.02 | 4,310,108.02 | 4,403,604.00 | 4,410,004.00 | - | - | - |
| 递延收益(元) | 163,500.00 | 168,000.00 | 172,500.00 | 177,000.00 | 181,500.00 | 186,000.00 | 190,500.00 | 195,000.00 | 199,500.00 | 204,000.00 | 208,500.00 |
| 递延所得税负债(元) | 112,083,232.74 | 97,139,838.91 | 96,970,754.94 | 90,779,031.18 | 83,930,441.49 | 77,408,855.33 | 69,312,917.77 | 58,436,972.69 | 50,651,505.88 | 53,816,263.66 | 46,554,796.85 |
| 非流动负债合计(元) | 224,512,116.36 | 193,031,811.07 | 201,713,069.48 | 200,853,390.22 | 196,644,122.15 | 189,078,655.88 | 139,707,452.66 | 125,411,592.98 | 123,630,482.96 | 104,523,092.12 | 89,993,452.99 |
| 负债合计(元) | 3,648,748,449.41 | 3,035,498,280.97 | 3,511,265,550.34 | 4,324,889,215.80 | 4,672,542,841.47 | 4,293,023,341.50 | 4,578,702,064.30 | 4,768,690,326.42 | 4,763,755,869.24 | 4,266,811,500.76 | 4,580,838,064.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 705,023,537.00 | 705,023,537.00 | 755,670,000.00 | 755,670,000.00 | 755,670,000.00 | 755,670,000.00 | 755,670,000.00 | 755,670,000.00 | 755,670,000.00 | 755,670,000.00 | 755,670,000.00 |
| 资本公积(元) | 1,642,550,896.10 | 1,641,943,901.69 | 1,881,550,728.54 | 1,880,943,734.13 | 1,882,319,304.62 | 1,881,314,225.24 | 1,880,097,031.53 | 1,879,567,874.72 | 1,875,143,593.51 | 1,874,057,429.47 | 1,873,695,374.79 |
| 减：库存股(元) | 79,776,350.46 | - | 290,860,284.26 | 290,860,284.26 | 290,860,284.26 | 290,860,284.26 | 290,860,284.26 | 290,860,284.26 | 290,860,284.26 | 290,860,284.26 | 290,860,284.26 |
| 其他综合收益(元) | 10,563,645.39 | 8,010,463.13 | 1,696,613.27 | -6,699,323.40 | 28,322,580.05 | 26,782,428.99 | 18,508,167.39 | 15,040,581.83 | 11,512,565.58 | 14,348,396.35 | -7,924,753.51 |
| 盈余公积(元) | 883,920,838.10 | 883,920,838.10 | 883,920,838.10 | 883,920,838.10 | 857,554,484.32 | 857,554,484.32 | 857,554,484.32 | 857,554,484.32 | 828,769,270.12 | 828,769,270.12 | 828,769,270.12 |
| 未分配利润(元) | 3,356,615,614.61 | 3,307,431,194.54 | 3,311,916,722.59 | 3,205,607,187.48 | 3,163,648,716.62 | 3,119,287,042.05 | 3,050,836,707.05 | 2,961,862,418.59 | 2,932,479,394.25 | 2,923,353,071.62 | 2,878,266,875.41 |
| 归属于母公司股东权益合计(元) | 6,518,898,180.74 | 6,546,329,934.46 | 6,543,894,618.24 | 6,428,582,152.05 | 6,396,654,801.35 | 6,349,747,896.34 | 6,271,806,106.03 | 6,178,835,075.20 | 6,112,714,539.20 | 6,105,337,883.30 | 6,037,616,482.55 |
| 少数股东权益(元) | 122,467,420.08 | 142,353,076.84 | 139,125,136.14 | 122,801,880.21 | 108,302,060.48 | 88,657,997.30 | 118,439,264.91 | 102,723,348.47 | 113,066,537.79 | 128,095,705.90 | 128,905,302.44 |
| 股东权益合计(元) | 6,641,365,600.82 | 6,688,683,011.30 | 6,683,019,754.38 | 6,551,384,032.26 | 6,504,956,861.83 | 6,438,405,893.64 | 6,390,245,370.94 | 6,281,558,423.67 | 6,225,781,076.99 | 6,233,433,589.20 | 6,166,521,784.99 |
| 负债和股东权益合计(元) | 10,290,114,050.23 | 9,724,181,292.27 | 10,194,285,304.72 | 10,876,273,248.06 | 11,177,499,703.30 | 10,731,429,235.14 | 10,968,947,435.24 | 11,050,248,750.09 | 10,989,536,946.23 | 10,500,245,089.96 | 10,747,359,849.07 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-04-03 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-04 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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