| 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) | 2,631,998,573.16 | 3,059,023,412.45 | 2,793,240,380.88 | 2,562,239,789.80 | 1,206,249,551.52 | 1,078,610,353.44 | 910,418,207.44 | 849,941,017.36 | 914,664,681.38 | 827,942,741.20 | 832,644,963.78 |
| 其中：交易性金融资产(元) | 226,400,000.00 | 5,400,000.00 | - | 401,827.86 | 1,800,000.00 | 3,000,000.00 | 1,800,000.00 | 16,516,358.75 | 66,300,000.00 | 66,200,000.00 | 145,500,000.00 |
| 衍生金融资产(元) | - | 5,084,577.44 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 2,340,752,540.96 | 1,449,283,941.77 | 1,061,414,438.69 | 1,385,009,617.36 | 1,674,668,430.75 | 1,318,633,849.63 | 1,069,370,597.26 | 1,667,054,898.65 | 1,985,131,008.76 | 1,412,984,884.22 | 1,234,518,505.54 |
| 其中：应收票据(元) | 15,723,351.95 | 2,377,719.80 | 18,286,516.18 | 500,000.00 | - | - | - | - | 1,635,920.82 | 1,242,540.93 | 3,039,408.76 |
| 其中：应收账款(元) | 2,325,029,189.01 | 1,446,906,221.97 | 1,043,127,922.51 | 1,384,509,617.36 | 1,674,668,430.75 | 1,318,633,849.63 | 1,069,370,597.26 | 1,667,054,898.65 | 1,983,495,087.94 | 1,411,742,343.29 | 1,231,479,096.78 |
| 预付款项(元) | 64,856,767.38 | 66,920,146.51 | 20,170,275.95 | 62,403,996.47 | 39,657,627.11 | 28,644,266.69 | 70,889,873.61 | 69,579,514.44 | 106,759,863.75 | 91,352,306.12 | 84,817,745.55 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,071,481.08 | 1,724,496.52 | - |
| 其他应收款(元) | 218,341,859.07 | 202,717,559.90 | 154,882,280.85 | 108,720,231.80 | 119,132,106.18 | 125,102,107.60 | 131,528,934.68 | 147,723,246.33 | 141,151,565.12 | 113,148,439.30 | 124,190,094.08 |
| 存货(元) | 1,135,895,018.11 | 1,100,739,285.71 | 726,389,841.73 | 589,216,952.02 | 643,610,400.37 | 655,448,460.81 | 680,082,760.60 | 761,168,073.55 | 771,600,106.54 | 981,524,165.99 | 910,153,768.09 |
| 一年内到期的非流动资产(元) | 91,177,649.38 | 27,170,870.37 | 26,975,620.60 | 159,704.91 | 177,078.84 | 1,185,405.15 | 1,159,409.05 | 1,231,835.02 | 62,876.07 | 132,118.48 | 190,750.00 |
| 其他流动资产(元) | 170,663,588.13 | 162,844,473.12 | 138,531,138.22 | 86,958,685.47 | 37,782,408.62 | 27,502,655.78 | 49,546,951.79 | 57,469,794.56 | 82,938,287.62 | 91,152,690.56 | 26,935,694.57 |
| 流动资产合计(元) | 6,880,085,996.19 | 6,085,977,320.17 | 4,921,603,976.92 | 4,795,177,820.91 | 3,724,492,603.39 | 3,238,610,235.10 | 2,915,545,174.83 | 3,572,789,910.19 | 4,069,679,870.32 | 3,586,161,842.39 | 3,360,152,504.19 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 25,328,269.59 | 25,127,933.58 | - | - | - | - | - | - | - | - | - |
| 其他债权投资(元) | 828,719,955.05 | 576,891,921.43 | 352,221,559.28 | 293,784,447.86 | - | - | - | - | - | - | - |
| 长期应收款(元) | 68,896.20 | 99,159.02 | 129,421.85 | 180,906.91 | 163,291.26 | 249,948.85 | 329,801.30 | 329,801.30 | 1,560,452.62 | 1,560,452.62 | 1,504,107.62 |
| 长期股权投资(元) | 617,944,828.36 | 622,342,406.51 | 628,391,119.74 | 629,714,564.07 | 494,748,807.78 | 504,457,168.48 | 384,601,585.59 | 386,178,248.99 | 380,250,407.73 | 378,590,805.00 | 376,218,739.97 |
| 其他非流动金融资产(元) | 49,126,703.85 | 49,172,987.60 | 49,144,522.40 | 49,142,990.03 | 48,950,437.50 | 88,950,437.50 | 88,950,437.50 | 88,950,437.50 | 89,704,249.13 | 89,704,249.13 | 89,704,249.13 |
| 投资性房地产(元) | 70,710,828.07 | 71,449,116.46 | 75,345,660.52 | 79,418,109.26 | 81,267,967.71 | 83,577,267.47 | 85,439,656.67 | 87,302,046.47 | 90,174,634.76 | 93,120,078.53 | 95,058,841.12 |
| 固定资产(元) | 800,860,961.71 | 775,565,216.89 | 764,666,001.44 | 754,605,175.21 | 732,435,259.28 | 730,737,772.97 | 743,649,536.22 | 732,133,588.99 | 737,985,722.44 | 740,286,966.33 | 731,063,969.63 |
| 在建工程(元) | 142,715,394.17 | 103,041,141.30 | 77,613,207.06 | 78,179,997.02 | 19,934,914.66 | 18,483,537.87 | 17,768,640.94 | 34,905,056.33 | 21,016,246.03 | 19,387,927.04 | 19,882,952.54 |
| 使用权资产(元) | 49,865,688.36 | 29,890,701.49 | 32,687,826.69 | 28,776,765.16 | 12,820,831.00 | 14,505,189.20 | 16,591,654.56 | 18,638,001.34 | 20,746,892.73 | 15,759,418.06 | 17,747,207.06 |
| 无形资产(元) | 274,517,710.92 | 125,874,619.96 | 127,675,651.65 | 128,456,760.55 | 130,607,538.27 | 133,151,986.18 | 134,468,921.30 | 136,509,780.65 | 138,408,480.29 | 141,219,761.71 | 144,235,246.42 |
| 长期待摊费用(元) | 7,389,401.78 | 6,322,953.50 | 6,999,032.84 | 7,900,960.72 | 8,898,425.03 | 9,967,479.40 | 10,554,986.10 | 11,745,853.98 | 11,376,234.66 | 9,886,253.42 | 10,142,556.47 |
| 递延所得税资产(元) | 129,201,952.07 | 131,630,603.84 | 127,377,933.94 | 119,163,672.57 | 112,164,268.72 | 120,204,191.69 | 117,702,577.81 | 106,425,247.48 | 100,525,232.97 | 94,620,893.85 | 93,028,335.10 |
| 其他非流动资产(元) | 50,475,404.66 | 52,454,209.48 | 26,766,617.16 | 28,912,010.32 | 23,748,727.27 | 28,356,851.13 | 22,611,455.04 | 29,662,351.79 | 47,350,160.59 | 42,885,178.80 | 32,216,608.70 |
| 非流动资产合计(元) | 3,046,925,994.79 | 2,569,862,971.06 | 2,269,018,554.57 | 2,198,236,359.68 | 1,665,740,468.48 | 1,732,641,830.74 | 1,622,669,253.03 | 1,632,780,414.82 | 1,639,098,713.95 | 1,627,021,984.49 | 1,610,802,813.76 |
| 资产总计(元) | 9,927,011,990.98 | 8,655,840,291.23 | 7,190,622,531.49 | 6,993,414,180.59 | 5,390,233,071.87 | 4,971,252,065.84 | 4,538,214,427.86 | 5,205,570,325.01 | 5,708,778,584.27 | 5,213,183,826.88 | 4,970,955,317.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,613,719,861.67 | 2,146,997,585.34 | 1,083,479,082.20 | 1,079,554,597.99 | 736,534,502.92 | 699,999,894.96 | 635,149,565.32 | 763,156,042.97 | 906,697,239.34 | 885,778,390.72 | 876,550,643.96 |
| 衍生金融负债(元) | 2,058,456.32 | - | - | - | 12,565,983.71 | 22,390,916.45 | 5,748,332.70 | 8,753,136.98 | 18,812,239.18 | - | - |
| 应付票据及应付账款(元) | 2,307,167,558.90 | 1,678,804,817.59 | 1,251,378,790.56 | 1,081,532,816.35 | 1,428,825,308.16 | 1,063,846,896.25 | 898,859,453.92 | 1,187,577,359.46 | 1,671,673,135.78 | 1,463,778,070.32 | 1,380,914,025.61 |
| 其中：应付票据(元) | 84,042,762.43 | 78,376,292.01 | 102,672,607.39 | 95,694,209.99 | 57,230,020.24 | 68,735,213.64 | 78,117,093.33 | 64,803,491.64 | 60,131,923.41 | 71,423,588.45 | 78,422,154.26 |
| 其中：应付账款(元) | 2,223,124,796.47 | 1,600,428,525.58 | 1,148,706,183.17 | 985,838,606.36 | 1,371,595,287.92 | 995,111,682.61 | 820,742,360.59 | 1,122,773,867.82 | 1,611,541,212.37 | 1,392,354,481.87 | 1,302,491,871.35 |
| 预收款项(元) | 2,243,719.28 | 1,775,526.49 | 1,595,519.39 | 996,699.18 | 2,303,164.59 | 1,793,155.10 | 2,098,275.25 | 1,743,398.82 | - | - | - |
| 合同负债(元) | 164,490,063.30 | 148,827,203.74 | 159,434,160.67 | 139,475,898.00 | 100,506,714.70 | 100,670,633.20 | 99,549,296.96 | 91,413,533.21 | 91,718,488.94 | 67,768,648.70 | 55,297,029.19 |
| 应付职工薪酬(元) | 69,744,933.79 | 62,328,470.45 | 55,353,963.86 | 70,467,293.23 | 26,400,807.92 | 21,386,767.78 | 29,690,396.54 | 59,993,911.12 | 59,683,751.11 | 35,316,624.44 | 33,469,666.07 |
| 应交税费(元) | 37,687,005.78 | 28,919,319.34 | 20,941,224.28 | 13,592,984.87 | 28,398,425.29 | 22,314,369.81 | 20,739,424.88 | 25,705,353.07 | 34,691,173.80 | 26,637,448.89 | 21,702,901.97 |
| 其他应付款(元) | 191,252,905.77 | 125,509,611.18 | 96,226,727.19 | 112,130,202.47 | 94,502,463.00 | 82,277,701.65 | 85,560,895.27 | 151,967,306.61 | 114,782,301.88 | 130,427,758.19 | 109,825,605.31 |
| 一年内到期的非流动负债(元) | 130,431,168.86 | 215,768,536.38 | 279,330,595.78 | 281,963,763.58 | 232,760,153.21 | 150,258,452.12 | 100,177,354.44 | 225,867,074.43 | 266,218,256.59 | 216,503,741.04 | 213,711,248.70 |
| 其他流动负债(元) | 2,323,929.77 | 796,637.85 | 10,186,559.09 | 4,428,206.70 | 20,089,275.38 | 29,540,450.97 | 7,302,534.41 | 21,082,581.20 | 76,409,042.93 | 831,307.44 | 989,432.83 |
| 流动负债合计(元) | 5,521,119,603.44 | 4,409,727,708.36 | 2,957,926,623.02 | 2,784,142,462.37 | 2,682,886,798.88 | 2,194,479,238.29 | 1,884,875,529.69 | 2,537,259,697.87 | 3,240,685,629.55 | 2,827,041,989.74 | 2,692,460,553.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 138,750,000.00 | 138,750,000.00 | 205,000,000.00 | 205,000,000.00 | 265,733,184.72 | 450,678,848.73 | 507,638,457.86 | 464,341,903.61 | 311,646,012.37 | 279,568,050.38 | 222,677,541.38 |
| 租赁负债(元) | 48,237,188.64 | 26,369,588.22 | 27,337,362.48 | 27,437,416.19 | 10,810,863.65 | 10,946,305.81 | 11,376,864.76 | 11,663,128.14 | 12,473,372.94 | 8,349,441.54 | 9,220,736.13 |
| 预计负债(元) | 7,320,434.40 | 6,885,825.64 | 5,787,964.64 | 6,682,097.24 | 5,703,434.38 | 5,237,466.52 | 8,637,609.07 | 8,243,117.29 | 5,612,271.44 | 10,784,264.19 | 23,609,493.86 |
| 递延收益(元) | 23,483,602.22 | 25,697,208.43 | 20,083,742.68 | 21,295,564.01 | 23,751,694.74 | 25,289,232.32 | 26,057,451.01 | 23,805,643.38 | 27,088,190.14 | 25,309,165.59 | 27,807,377.27 |
| 递延所得税负债(元) | - | - | 4,374.91 | 4,121.66 | 799,461.21 | 1,082,638.82 | 1,428,171.97 | 91.56 | - | 1,139,749.80 | 1,235,457.96 |
| 非流动负债合计(元) | 217,791,225.26 | 197,702,622.29 | 258,213,444.71 | 260,419,199.10 | 306,798,638.70 | 493,234,492.20 | 555,138,554.67 | 508,053,883.98 | 356,819,846.89 | 325,150,671.50 | 284,550,606.60 |
| 负债合计(元) | 5,738,910,828.70 | 4,607,430,330.65 | 3,216,140,067.73 | 3,044,561,661.47 | 2,989,685,437.58 | 2,687,713,730.49 | 2,440,014,084.36 | 3,045,313,581.85 | 3,597,505,476.44 | 3,152,192,661.24 | 2,977,011,160.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 568,102,832.00 | 568,102,832.00 | 568,102,832.00 | 568,102,832.00 | 468,383,913.00 | 468,383,913.00 | 468,383,913.00 | 468,383,913.00 | 468,383,913.00 | 468,383,913.00 | 468,383,913.00 |
| 资本公积(元) | 2,219,075,478.10 | 2,218,649,728.24 | 2,218,174,456.69 | 2,217,798,228.50 | 830,508,822.30 | 964,057,284.96 | 829,737,722.01 | 829,613,143.46 | 829,264,185.20 | 829,264,185.20 | 829,264,185.20 |
| 减：库存股(元) | 247,900,506.13 | 247,900,506.13 | 247,900,506.13 | 247,900,506.13 | 247,900,506.13 | 247,900,506.13 | 247,900,506.13 | 170,008,052.37 | 170,008,052.37 | 170,008,052.37 | 170,008,052.37 |
| 其他综合收益(元) | 5,427,212.41 | 5,589,243.77 | 8,012,822.29 | 12,026,388.56 | -683,505.47 | -3,780,735.74 | 2,552,241.70 | -6,007,564.27 | -45,588,420.67 | 11,644,021.79 | 963,186.03 |
| 盈余公积(元) | 186,000,687.44 | 186,000,687.44 | 186,000,687.44 | 186,000,687.44 | 158,700,394.70 | 158,700,394.70 | 158,700,394.70 | 158,700,394.70 | 143,182,241.92 | 143,182,241.92 | 143,182,241.92 |
| 未分配利润(元) | 1,454,157,876.41 | 1,314,868,460.61 | 1,239,197,969.20 | 1,210,027,980.07 | 1,188,325,017.79 | 941,022,960.35 | 883,732,731.05 | 876,581,941.59 | 883,315,830.43 | 775,748,269.04 | 719,586,727.22 |
| 归属于母公司股东权益合计(元) | 4,184,863,580.23 | 4,045,310,445.93 | 3,971,588,261.49 | 3,946,055,610.44 | 2,397,334,136.19 | 2,280,483,311.14 | 2,095,206,496.33 | 2,157,263,776.11 | 2,108,549,697.51 | 2,058,214,578.58 | 1,991,372,201.00 |
| 少数股东权益(元) | 3,237,582.05 | 3,099,514.65 | 2,894,202.27 | 2,796,908.68 | 3,213,498.10 | 3,055,024.21 | 2,993,847.17 | 2,992,967.05 | 2,723,410.32 | 2,776,587.06 | 2,571,956.71 |
| 股东权益合计(元) | 4,188,101,162.28 | 4,048,409,960.58 | 3,974,482,463.76 | 3,948,852,519.12 | 2,400,547,634.29 | 2,283,538,335.35 | 2,098,200,343.50 | 2,160,256,743.16 | 2,111,273,107.83 | 2,060,991,165.64 | 1,993,944,157.71 |
| 负债和股东权益合计(元) | 9,927,011,990.98 | 8,655,840,291.23 | 7,190,622,531.49 | 6,993,414,180.59 | 5,390,233,071.87 | 4,971,252,065.84 | 4,538,214,427.86 | 5,205,570,325.01 | 5,708,778,584.27 | 5,213,183,826.88 | 4,970,955,317.95 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 2022-08-27 | 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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