| 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) | 1,476,603,702.63 | 1,488,185,947.95 | 1,596,168,996.40 | 1,420,570,794.77 | 1,925,140,335.42 | 1,969,377,641.19 | 2,305,531,103.61 | 1,490,815,956.57 | 1,769,591,925.40 | 1,568,907,352.80 | 1,705,168,886.37 |
| 其中：交易性金融资产(元) | 856,183.35 | 64,798,342.01 | - | - | - | - | - | - | - | 990,000.00 | 3,663,041.15 |
| 应收票据及应收账款(元) | 368,435,006.58 | 471,863,478.32 | 477,138,467.57 | 424,703,017.66 | 406,680,157.36 | 497,576,640.98 | 550,500,273.71 | 498,878,227.96 | 505,838,239.13 | 561,881,283.28 | 586,112,382.49 |
| 其中：应收账款(元) | 368,435,006.58 | 471,863,478.32 | 477,138,467.57 | 424,703,017.66 | 406,680,157.36 | 497,576,640.98 | 550,500,273.71 | 498,878,227.96 | 505,838,239.13 | 561,881,283.28 | 586,112,382.49 |
| 预付款项(元) | 53,713,839.74 | 29,634,366.00 | 38,986,801.14 | 22,283,130.66 | 55,794,952.38 | 47,111,252.23 | 46,025,052.97 | 41,355,958.15 | 76,215,463.98 | 61,190,116.30 | 60,529,563.79 |
| 应收利息(元) | - | - | - | - | - | 16,875,499.89 | - | - | - | - | - |
| 其他应收款(元) | 11,483,114.71 | 10,665,128.64 | 10,659,415.30 | 10,303,311.92 | 21,446,989.38 | 6,430,277.39 | 7,827,073.42 | 42,900,437.68 | 55,805,025.53 | 78,500,700.37 | 60,714,563.14 |
| 存货(元) | 800,680,210.22 | 724,050,424.58 | 636,368,872.33 | 702,270,769.40 | 996,541,617.17 | 1,065,539,966.66 | 1,061,112,925.03 | 1,102,441,954.07 | 1,038,475,110.26 | 1,004,960,652.83 | 919,858,266.04 |
| 其他流动资产(元) | 41,816,789.07 | 30,397,594.64 | 30,895,062.37 | 25,166,241.30 | 28,749,857.64 | 34,287,651.56 | 30,749,328.95 | 26,795,695.13 | 19,712,050.39 | 23,854,505.93 | 68,978,356.68 |
| 流动资产合计(元) | 2,775,226,104.05 | 2,839,434,160.58 | 2,817,134,129.50 | 2,625,734,777.97 | 3,475,692,833.67 | 3,676,867,789.21 | 4,027,776,667.20 | 3,245,690,461.75 | 3,531,700,325.51 | 3,352,776,557.20 | 3,451,323,949.59 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 159,741,558.17 | 161,534,639.57 | 162,798,249.49 | 166,672,282.37 | 175,173,156.29 | 174,508,861.86 | 180,395,367.94 | 183,439,777.26 | 209,574,566.75 | 212,564,981.34 | 201,393,172.72 |
| 其他权益工具投资(元) | 23,680,709.25 | 23,680,709.25 | 23,680,709.25 | 23,680,709.25 | 33,892,171.34 | 33,892,171.34 | 23,892,171.34 | 23,892,171.34 | 495,222,634.34 | 495,516,101.98 | 20,000,000.00 |
| 其他非流动金融资产(元) | 481,319,980.60 | 481,319,980.60 | 481,319,980.60 | 481,319,980.60 | 488,695,790.11 | 468,695,790.11 | 468,695,790.11 | 513,549,116.29 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 投资性房地产(元) | 5,831,548.09 | 6,114,464.05 | 6,397,380.01 | 6,680,295.97 | 6,963,211.93 | 7,246,127.89 | 7,529,043.85 | 7,811,959.94 | 7,925,259.74 | 8,264,714.42 | 8,604,169.10 |
| 固定资产(元) | 2,430,890,751.62 | 2,503,194,797.69 | 2,513,410,268.18 | 2,641,270,666.74 | 2,453,097,719.95 | 2,525,265,990.02 | 2,555,808,569.43 | 2,629,975,252.78 | 2,233,108,226.40 | 2,272,918,144.46 | 2,209,635,946.12 |
| 在建工程(元) | 552,199,663.53 | 430,245,958.90 | 450,071,882.16 | 372,911,115.22 | 542,632,350.43 | 488,354,372.54 | 461,881,730.05 | 449,122,328.90 | 767,889,276.36 | 721,395,184.78 | 718,597,752.77 |
| 使用权资产(元) | 11,267,825.31 | 12,877,024.85 | 14,072,278.63 | 15,129,550.48 | 15,485,429.35 | 16,267,101.17 | 17,358,437.71 | 18,449,774.29 | 19,517,772.76 | 20,789,124.52 | 22,277,183.24 |
| 无形资产(元) | 525,369,225.41 | 529,737,726.85 | 533,588,314.07 | 520,796,104.25 | 529,518,368.74 | 539,032,320.05 | 547,586,921.73 | 555,762,027.81 | 492,622,352.37 | 476,897,243.13 | 483,752,946.82 |
| 商誉(元) | 603,314,115.69 | 603,314,115.69 | 603,314,115.69 | 603,314,115.69 | 711,005,555.09 | 711,005,555.09 | 711,005,555.09 | 711,005,555.09 | 757,736,770.14 | 757,736,770.14 | 757,736,770.14 |
| 长期待摊费用(元) | 3,402,411.91 | 3,303,580.09 | 3,890,907.21 | 4,039,344.99 | 2,212,780.74 | 1,951,660.57 | 2,073,200.95 | 2,061,408.00 | 2,175,930.84 | 2,290,453.68 | 2,404,976.52 |
| 递延所得税资产(元) | 37,686,966.53 | 37,309,122.54 | 40,753,949.63 | 41,574,009.59 | 60,209,574.01 | 56,796,142.84 | 54,794,017.93 | 52,339,936.79 | 53,762,305.87 | 48,224,048.86 | 50,456,079.78 |
| 其他非流动资产(元) | - | - | - | 16,970,000.00 | - | - | - | - | 46,100,000.00 | - | 30,000,000.00 |
| 非流动资产合计(元) | 4,834,704,756.11 | 4,792,632,120.08 | 4,833,298,034.92 | 4,894,358,175.15 | 5,018,886,107.98 | 5,023,016,093.48 | 5,031,020,806.13 | 5,147,409,308.49 | 5,120,635,095.57 | 5,051,596,767.31 | 4,539,858,997.21 |
| 资产总计(元) | 7,609,930,860.16 | 7,632,066,280.66 | 7,650,432,164.42 | 7,520,092,953.12 | 8,494,578,941.65 | 8,699,883,882.69 | 9,058,797,473.33 | 8,393,099,770.24 | 8,652,335,421.08 | 8,404,373,324.51 | 7,991,182,946.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,094,868,055.55 | 1,165,686,416.67 | 1,213,912,825.00 | 1,028,832,828.61 | 1,335,479,650.09 | 1,416,753,771.52 | 1,521,968,237.70 | 832,461,217.99 | 1,236,181,888.89 | 1,047,810,513.88 | 570,589,847.24 |
| 其中：交易性金融负债(元) | 7,083,613.52 | 2,682,000.00 | 2,682,000.00 | 36,370,389.61 | 47,597,176.48 | 76,125,680.63 | 16,307,513.56 | 23,480,126.06 | 49,396,879.60 | 3,080,097.75 | 551,008.33 |
| 应付票据及应付账款(元) | 829,643,402.57 | 694,703,042.94 | 552,949,597.34 | 603,339,324.27 | 819,156,857.95 | 866,919,452.31 | 1,070,228,874.25 | 995,041,426.02 | 860,003,686.63 | 904,262,717.86 | 884,369,999.41 |
| 其中：应付票据(元) | 239,998,846.96 | 61,475,326.00 | 3,102,550.00 | 35,858,493.37 | 246,698,155.85 | 114,498,614.70 | 297,509,400.70 | 350,260,629.70 | 501,296,560.00 | 501,693,157.00 | 465,040,304.20 |
| 其中：应付账款(元) | 589,644,555.61 | 633,227,716.94 | 549,847,047.34 | 567,480,830.90 | 572,458,702.10 | 752,420,837.61 | 772,719,473.55 | 644,780,796.32 | 358,707,126.63 | 402,569,560.86 | 419,329,695.21 |
| 合同负债(元) | 12,352,732.19 | 14,539,581.24 | 15,216,884.26 | 10,133,522.96 | 10,956,820.85 | 13,974,285.54 | 12,766,252.57 | 8,159,242.73 | 14,994,678.38 | 7,637,645.88 | 7,499,330.21 |
| 应付职工薪酬(元) | 40,646,874.86 | 38,389,289.64 | 51,157,302.82 | 50,089,884.41 | 43,035,595.03 | 39,019,615.28 | 56,258,070.62 | 52,038,373.56 | 49,587,674.57 | 44,034,443.13 | 58,815,349.54 |
| 应交税费(元) | 20,894,850.43 | 26,174,990.53 | 16,815,798.44 | 27,088,206.79 | 31,407,147.16 | 21,636,061.77 | 18,063,405.72 | 23,463,872.56 | 22,686,644.84 | 35,278,562.45 | 44,026,594.75 |
| 应付股利(元) | 2,051,370.43 | 2,051,370.43 | 2,051,370.43 | 2,051,370.43 | 2,051,370.43 | 2,051,370.43 | 2,051,370.43 | 2,051,370.43 | 2,051,370.43 | 2,051,370.43 | 2,051,370.43 |
| 其他应付款(元) | 31,134,863.22 | 35,754,308.55 | 35,562,981.79 | 33,265,311.15 | 28,187,828.96 | 27,681,462.28 | 26,891,483.08 | 27,246,226.79 | 25,420,366.11 | 28,408,831.75 | 27,846,813.52 |
| 一年内到期的非流动负债(元) | 14,199,934.06 | 14,199,934.06 | 5,374,817.06 | 14,474,549.84 | 3,841,311.26 | 3,849,783.48 | 3,841,311.26 | 5,843,144.59 | 3,545,640.56 | 3,545,640.56 | 3,823,487.40 |
| 其他流动负债(元) | 1,179,332.36 | 1,881,461.40 | 1,318,400.91 | 1,182,960.96 | 1,073,913.32 | 1,303,413.87 | 1,049,404.46 | 891,898.61 | 992,893.96 | 992,893.96 | 974,912.93 |
| 流动负债合计(元) | 2,054,055,029.19 | 1,996,062,395.46 | 1,897,041,978.05 | 1,806,828,349.03 | 2,322,787,671.53 | 2,469,314,897.11 | 2,729,425,923.65 | 1,970,676,899.34 | 2,264,861,723.97 | 2,077,102,717.65 | 1,600,548,713.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 50,000,000.00 | 110,000,000.00 | - | 10,000,000.00 | 10,000,000.00 | 10,137,500.00 | 148,135,666.67 | - | - | - |
| 租赁负债(元) | 7,852,910.05 | 8,463,712.25 | 10,188,516.57 | 10,209,948.95 | 12,169,180.94 | 12,168,733.22 | 14,035,717.68 | 14,013,887.52 | 16,360,300.51 | 16,472,943.35 | 18,091,434.95 |
| 预计负债(元) | 2,661,686.02 | 2,661,686.02 | 2,661,686.02 | 2,677,030.18 | 1,333,333.00 | 1,333,333.00 | 1,333,333.00 | 1,333,333.00 | 1,333,333.00 | 1,333,333.00 | 1,333,333.00 |
| 递延收益(元) | 53,383,680.94 | 53,432,884.92 | 56,123,643.00 | 57,314,501.25 | 62,072,949.84 | 61,822,086.33 | 51,755,917.36 | 54,444,658.53 | 52,232,305.44 | 48,599,790.88 | 50,970,609.61 |
| 递延所得税负债(元) | 31,442,134.10 | 34,425,775.89 | 37,973,537.47 | 41,342,364.53 | 101,758,611.28 | 102,869,607.23 | 105,345,337.92 | 99,580,527.96 | 103,567,430.10 | 100,497,183.44 | 101,285,011.55 |
| 非流动负债合计(元) | 95,340,411.11 | 148,984,059.08 | 216,947,383.06 | 111,543,844.91 | 187,334,075.06 | 188,193,759.78 | 182,607,805.96 | 317,508,073.68 | 173,493,369.05 | 166,903,250.67 | 171,680,389.11 |
| 负债合计(元) | 2,149,395,440.30 | 2,145,046,454.54 | 2,113,989,361.11 | 1,918,372,193.94 | 2,510,121,746.59 | 2,657,508,656.89 | 2,912,033,729.61 | 2,288,184,973.02 | 2,438,355,093.02 | 2,244,005,968.32 | 1,772,229,102.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,618,715,253.00 | 1,618,715,253.00 | 1,618,715,253.00 | 1,618,715,253.00 | 1,618,715,253.00 | 1,618,715,253.00 | 1,618,715,253.00 | 1,618,715,253.00 | 1,618,715,253.00 | 1,618,715,253.00 | 1,618,715,253.00 |
| 资本公积(元) | 2,906,279,032.74 | 2,906,279,032.74 | 2,906,279,032.74 | 2,906,279,032.74 | 2,906,279,032.74 | 2,906,279,032.74 | 2,906,279,032.74 | 2,906,279,032.74 | 2,900,017,822.62 | 2,881,234,192.26 | 2,862,450,561.90 |
| 减：库存股(元) | 151,419,651.94 | 151,419,651.94 | 97,375,760.01 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,951,474.33 | 1,951,474.33 | 1,951,474.33 | 1,951,474.33 | 2,586,196.84 | 2,586,196.84 | 2,586,196.84 | 2,586,196.84 | -1,930,885.02 | -1,637,417.38 | -1,637,417.38 |
| 盈余公积(元) | 262,906,627.77 | 262,906,627.77 | 262,906,627.77 | 262,906,627.77 | 250,780,507.05 | 250,780,507.05 | 250,780,507.05 | 250,780,507.05 | 243,433,574.02 | 243,433,574.02 | 243,433,574.02 |
| 未分配利润(元) | 828,479,667.18 | 854,602,405.94 | 849,093,249.08 | 816,499,910.52 | 1,210,093,835.24 | 1,267,853,769.24 | 1,371,719,598.21 | 1,329,617,651.60 | 1,456,066,551.76 | 1,420,612,055.55 | 1,497,846,531.07 |
| 归属于母公司股东权益合计(元) | 5,466,912,403.08 | 5,493,035,141.84 | 5,541,569,876.91 | 5,606,352,298.36 | 5,988,454,824.87 | 6,046,214,758.87 | 6,150,080,587.84 | 6,107,978,641.23 | 6,216,302,316.38 | 6,162,357,657.45 | 6,220,808,502.61 |
| 少数股东权益(元) | -6,376,983.22 | -6,015,315.72 | -5,127,073.60 | -4,631,539.18 | -3,997,629.81 | -3,839,533.07 | -3,316,844.12 | -3,063,844.01 | -2,321,988.32 | -1,990,301.26 | -1,854,658.68 |
| 股东权益合计(元) | 5,460,535,419.86 | 5,487,019,826.12 | 5,536,442,803.31 | 5,601,720,759.18 | 5,984,457,195.06 | 6,042,375,225.80 | 6,146,763,743.72 | 6,104,914,797.22 | 6,213,980,328.06 | 6,160,367,356.19 | 6,218,953,843.93 |
| 负债和股东权益合计(元) | 7,609,930,860.16 | 7,632,066,280.66 | 7,650,432,164.42 | 7,520,092,953.12 | 8,494,578,941.65 | 8,699,883,882.69 | 9,058,797,473.33 | 8,393,099,770.24 | 8,652,335,421.08 | 8,404,373,324.51 | 7,991,182,946.80 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 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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