| 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) | 1,582,041,077.13 | 1,406,210,424.96 | 1,642,570,651.99 | 2,121,372,990.46 | 1,472,487,796.45 | 1,184,098,449.67 | 986,608,757.41 | 1,001,472,432.92 | 693,654,000.58 | 433,451,653.11 | 309,653,313.63 |
| 应收票据及应收账款(元) | 651,161,236.09 | 376,205,605.45 | 636,558,627.05 | 247,158,658.69 | 433,533,486.51 | 458,618,143.44 | 480,107,322.36 | 461,821,484.56 | 351,632,653.92 | 441,805,431.42 | 482,173,889.23 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 2,500,000.00 | 1,289,000.00 | - |
| 其中：应收账款(元) | 651,161,236.09 | 376,205,605.45 | 636,558,627.05 | 247,158,658.69 | 433,533,486.51 | 458,618,143.44 | 480,107,322.36 | 461,821,484.56 | 349,132,653.92 | 440,516,431.42 | 482,173,889.23 |
| 预付款项(元) | 364,087,383.76 | 381,020,331.57 | 333,603,917.84 | 314,968,687.08 | 388,693,660.95 | 361,672,856.28 | 355,621,033.98 | 350,373,294.14 | 479,938,996.46 | 403,127,450.81 | 472,003,701.63 |
| 应收利息(元) | 11,552,449.12 | 9,624,580.59 | 5,128,053.60 | 9,698,675.10 | 12,413,128.65 | 15,053,703.40 | 43,899,603.82 | 69,335,097.10 | 104,280,181.92 | 153,317,584.61 | 145,976,431.89 |
| 其他应收款(元) | 7,331,141.75 | 7,222,354.93 | 5,551,831.26 | 6,139,028.67 | 15,602,517.00 | 11,035,167.91 | 1,601,623.06 | 1,932,385.24 | 12,674,737.20 | 10,898,027.85 | 36,670,141.51 |
| 存货(元) | 1,698,512,218.42 | 1,732,137,991.03 | 1,577,552,951.55 | 1,927,341,036.82 | 1,707,753,889.53 | 1,619,643,262.81 | 1,694,778,018.79 | 1,661,796,143.92 | 1,634,532,749.69 | 1,568,196,891.26 | 1,358,602,663.89 |
| 一年内到期的非流动资产(元) | 900,209.47 | 210,459,659.01 | 245,583,563.59 | 299,046,867.31 | 360,163,872.89 | 145,371,106.30 | 507,785,182.28 | 884,080,523.18 | 1,060,336,339.14 | 882,266,108.46 | 997,100,606.67 |
| 其他流动资产(元) | 44,487,583.67 | 53,297,566.85 | 53,681,829.60 | 54,525,948.97 | 34,780,376.55 | 29,335,120.23 | 68,257,622.95 | 87,182,289.51 | 33,356,799.59 | 36,586,443.64 | 33,047,560.82 |
| 流动资产合计(元) | 4,363,993,299.41 | 4,177,588,514.39 | 4,500,231,426.48 | 4,985,454,693.10 | 4,425,428,728.53 | 3,830,762,810.04 | 4,140,107,585.54 | 4,518,393,650.57 | 4,370,406,458.50 | 3,929,649,591.16 | 3,835,228,309.27 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 18,469,605.95 | 18,710,496.62 | 18,940,504.32 | 19,160,120.79 | 19,369,815.53 | 231,525,504.67 | 335,634,325.07 | 332,207,775.45 | 385,575,354.84 | 382,938,277.38 | 418,593,202.18 |
| 长期股权投资(元) | 734,580,442.13 | 694,367,056.70 | 684,599,343.10 | 673,224,398.19 | 653,735,006.62 | 633,248,682.81 | 589,542,972.24 | 557,618,425.56 | 532,401,757.63 | 509,717,217.96 | 463,754,508.68 |
| 其他权益工具投资(元) | 528,587.98 | 528,587.98 | 528,587.98 | 528,587.98 | 346,105.84 | 346,105.84 | 346,105.84 | 346,105.84 | 359,835.33 | 359,835.33 | 359,835.33 |
| 投资性房地产(元) | 661,379,700.00 | 661,379,700.00 | 661,379,700.00 | 661,379,700.00 | 601,720,000.00 | 601,720,000.00 | 601,720,000.00 | 601,720,000.00 | 579,350,000.00 | 579,350,000.00 | 579,350,000.00 |
| 固定资产(元) | 1,030,409,201.82 | 1,061,038,554.45 | 1,094,254,036.61 | 1,126,287,397.39 | 1,127,893,865.86 | 1,156,921,065.92 | 1,184,450,905.83 | 1,214,012,701.83 | 1,232,446,500.29 | 1,261,706,102.49 | 1,289,218,055.64 |
| 在建工程(元) | 16,238,609.62 | 12,399,333.70 | 9,661,776.34 | 5,672,112.13 | 26,450,810.47 | 19,053,385.36 | 13,701,303.09 | 7,177,647.51 | 29,345,957.57 | 17,444,564.46 | 8,588,367.72 |
| 使用权资产(元) | 4,591,973.57 | 4,771,142.03 | 4,976,543.93 | 5,195,062.52 | 5,413,581.11 | 5,669,468.17 | 5,925,355.18 | 6,546,840.88 | 7,146,600.55 | 7,726,366.23 | 7,568,739.75 |
| 无形资产(元) | 246,620,197.72 | 247,361,905.63 | 248,122,912.13 | 225,986,047.35 | 214,941,709.66 | 214,817,312.81 | 215,353,460.87 | 215,974,387.62 | 209,365,429.21 | 209,921,608.51 | 205,599,025.56 |
| 商誉(元) | 1,382,001,993.42 | 1,382,001,993.42 | 1,382,001,993.42 | 1,382,001,993.42 | 1,537,781,481.18 | 1,537,781,481.18 | 1,537,781,481.18 | 1,537,781,481.18 | 1,728,116,564.17 | 1,728,116,564.17 | 1,728,116,564.17 |
| 长期待摊费用(元) | 35,932,938.79 | 37,926,133.12 | 24,919,327.45 | 26,162,521.78 | 32,049,057.12 | 33,028,480.56 | 34,518,986.88 | 35,859,493.20 | 37,763,950.58 | 40,225,566.47 | 43,094,253.65 |
| 递延所得税资产(元) | 31,604,357.99 | 28,951,145.91 | 29,021,248.03 | 31,589,797.44 | 30,449,997.34 | 27,702,563.14 | 27,668,438.13 | 28,265,535.98 | 34,930,544.23 | 33,356,237.59 | 33,848,495.29 |
| 其他非流动资产(元) | 8,609,497.36 | 7,513,424.94 | 7,949,098.04 | 7,359,542.18 | 17,966,966.79 | 92,062,129.61 | 92,512,853.69 | 93,854,587.74 | 246,775,325.26 | 949,428,109.21 | 924,489,435.24 |
| 非流动资产合计(元) | 4,170,967,106.35 | 4,156,949,474.50 | 4,166,355,071.35 | 4,164,547,281.17 | 4,268,118,397.52 | 4,553,876,180.07 | 4,639,156,188.00 | 4,631,364,982.79 | 5,023,577,819.66 | 5,720,290,449.80 | 5,702,580,483.21 |
| 资产总计(元) | 8,534,960,405.76 | 8,334,537,988.89 | 8,666,586,497.83 | 9,150,001,974.27 | 8,693,547,126.05 | 8,384,638,990.11 | 8,779,263,773.54 | 9,149,758,633.36 | 9,393,984,278.16 | 9,649,940,040.96 | 9,537,808,792.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 786,996,735.58 | 964,838,729.89 | 1,036,060,783.98 | 997,227,035.23 | 674,903,710.73 | 655,869,720.01 | 552,557,209.13 | 719,330,901.69 | 621,202,894.05 | 666,999,528.43 | 495,860,923.50 |
| 应付票据及应付账款(元) | 2,276,804,940.86 | 2,032,528,178.08 | 2,318,225,941.66 | 2,738,949,269.77 | 2,133,417,092.44 | 1,755,026,082.43 | 2,153,678,634.35 | 2,357,581,418.90 | 2,527,723,006.90 | 2,750,622,900.63 | 2,625,186,059.20 |
| 其中：应付票据(元) | 1,961,688,805.00 | 1,839,318,347.50 | 2,046,692,498.00 | 2,489,462,967.50 | 1,816,081,607.40 | 1,464,662,668.65 | 1,855,466,138.94 | 2,091,549,533.69 | 2,207,539,952.03 | 2,341,213,157.53 | 2,273,502,061.06 |
| 其中：应付账款(元) | 315,116,135.86 | 193,209,830.58 | 271,533,443.66 | 249,486,302.27 | 317,335,485.04 | 290,363,413.78 | 298,212,495.41 | 266,031,885.21 | 320,183,054.87 | 409,409,743.10 | 351,683,998.14 |
| 预收款项(元) | 642,983.27 | 4,821,836.33 | 750,495.00 | 782,188.70 | 8,990,589.34 | 4,598,334.25 | 5,219,328.11 | 4,132,864.54 | 4,462,737.11 | 4,867,810.10 | 4,895,223.71 |
| 合同负债(元) | 138,679,730.64 | 127,842,713.59 | 77,475,733.58 | 146,883,678.11 | 130,397,352.10 | 100,475,641.96 | 134,342,682.39 | 92,773,645.23 | 176,818,169.51 | 116,561,357.50 | 218,429,444.46 |
| 应付职工薪酬(元) | 21,486,662.86 | 16,379,201.70 | 13,087,664.32 | 22,926,152.53 | 19,151,737.39 | 13,514,126.93 | 11,133,652.55 | 23,971,223.78 | 18,915,339.34 | 15,219,154.79 | 12,994,162.13 |
| 应交税费(元) | 15,473,519.04 | 13,219,969.67 | 24,077,527.29 | 25,908,697.95 | 33,997,198.16 | 21,217,256.65 | 37,684,342.03 | 29,252,299.23 | 57,305,260.31 | 43,563,154.71 | 49,378,821.45 |
| 应付利息(元) | - | - | - | - | 1,292,302.94 | 5,965,103.24 | 3,110,061.33 | 11,862,279.75 | 8,655,001.71 | 25,634,966.33 | 226,639,975.40 |
| 其他应付款(元) | 224,333,305.31 | 142,697,673.13 | 163,000,267.61 | 180,315,904.34 | 261,168,962.06 | 373,302,993.64 | 594,146,597.71 | 671,689,372.92 | 649,371,970.38 | 759,107,020.40 | 587,210,779.04 |
| 一年内到期的非流动负债(元) | 358,212,243.07 | 278,303,840.35 | 215,998,374.69 | 266,071,244.65 | 1,974,168.97 | 2,095,005.56 | 2,273,765.48 | 2,688,248.24 | 2,983,259.78 | 11,391,543.80 | 11,154,627.22 |
| 其他流动负债(元) | 18,028,364.84 | 16,619,552.44 | 10,587,482.95 | 19,094,878.15 | 18,031,655.67 | 14,363,862.75 | 15,415,541.43 | 14,340,783.46 | 19,801,129.70 | 15,696,715.57 | 321,843,796.39 |
| 流动负债合计(元) | 3,840,658,485.47 | 3,597,251,695.18 | 3,859,264,271.08 | 4,398,159,049.43 | 3,283,324,769.80 | 2,946,428,127.42 | 3,509,561,814.51 | 3,927,623,037.74 | 4,087,238,768.79 | 4,409,664,152.26 | 4,553,593,812.50 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 26,085,000.00 | 120,830,000.00 | 184,165,000.00 | 184,165,000.00 | 816,899,479.52 | 860,501,688.28 | 859,145,000.00 | 905,196,600.10 | 703,144,252.56 | 696,953,078.97 | 620,715,000.00 |
| 租赁负债(元) | 15,714,600.06 | 16,057,195.29 | 16,536,304.30 | 17,009,892.76 | 17,490,048.79 | 17,964,676.36 | 18,474,161.54 | 19,022,418.23 | 19,560,680.35 | 20,185,267.49 | 20,442,884.85 |
| 预计负债(元) | 46,083,591.09 | 58,193,385.61 | 64,368,561.85 | 65,175,356.14 | 40,058,472.67 | 47,104,426.42 | 91,996,557.21 | 95,290,068.74 | 174,609,464.15 | 178,484,838.97 | 482,381,578.57 |
| 递延收益(元) | 60,339,729.66 | 62,550,213.43 | 64,770,697.20 | 66,981,180.97 | 66,376,664.74 | 68,512,148.51 | 73,632,632.28 | 72,793,116.05 | 74,913,599.82 | 77,024,083.59 | 79,144,567.36 |
| 递延所得税负债(元) | 132,510,168.37 | 132,996,461.99 | 133,477,842.34 | 133,960,640.61 | 113,913,827.78 | 114,202,581.98 | 114,930,414.23 | 114,781,829.78 | 106,837,188.97 | 106,072,343.37 | 105,317,376.71 |
| 非流动负债合计(元) | 280,733,089.18 | 390,627,256.32 | 463,318,405.69 | 467,292,070.48 | 1,054,738,493.50 | 1,108,285,521.55 | 1,158,178,765.26 | 1,207,084,032.90 | 1,079,065,185.85 | 1,078,719,612.39 | 1,308,001,407.49 |
| 负债合计(元) | 4,121,391,574.65 | 3,987,878,951.50 | 4,322,582,676.77 | 4,865,451,119.91 | 4,338,063,263.30 | 4,054,713,648.97 | 4,667,740,579.77 | 5,134,707,070.64 | 5,166,303,954.64 | 5,488,383,764.65 | 5,861,595,219.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,633,836,290.00 | 2,633,836,290.00 | 2,633,836,290.00 | 2,633,836,290.00 | 2,633,836,290.00 | 2,633,836,290.00 | 2,633,836,290.00 | 2,633,836,290.00 | 2,633,836,290.00 | 2,633,836,290.00 | 2,633,836,290.00 |
| 资本公积(元) | 1,665,833,289.37 | 1,665,833,289.37 | 1,665,833,289.37 | 1,665,833,289.37 | 1,698,957,948.00 | 1,698,957,948.00 | 1,698,957,948.00 | 1,698,957,948.00 | 1,698,957,948.00 | 1,698,957,948.00 | 1,698,957,948.00 |
| 减：库存股(元) | 4,999,833.86 | 4,999,833.86 | 4,999,833.86 | 4,999,833.86 | 4,999,833.86 | 4,999,833.86 | 4,999,833.86 | 4,999,833.86 | 4,999,833.86 | 4,999,833.86 | 4,999,833.86 |
| 其他综合收益(元) | 154,264,552.76 | 154,295,020.56 | 154,652,810.87 | 154,283,603.13 | 153,029,724.09 | 153,028,106.49 | 153,170,574.93 | 153,121,111.69 | 153,024,396.06 | 153,309,843.90 | 153,439,622.37 |
| 专项储备(元) | 463,526.34 | 463,526.34 | 520,015.93 | 463,526.34 | 1,077,385.76 | 463,526.34 | 841,848.59 | 632,062.77 | 740,313.02 | 1,163,483.98 | 932,240.60 |
| 盈余公积(元) | 29,747,031.56 | 29,747,031.56 | 29,747,031.56 | 29,747,031.56 | 29,747,031.56 | 29,747,031.56 | 29,747,031.56 | 29,747,031.56 | 29,747,031.56 | 29,747,031.56 | 29,747,031.56 |
| 未分配利润(元) | -269,169,175.05 | -332,525,710.16 | -333,646,628.23 | -389,407,507.04 | -318,461,180.12 | -346,630,055.51 | -562,724,050.57 | -648,146,288.89 | -429,407,068.14 | -497,723,057.86 | -977,370,666.69 |
| 归属于母公司股东权益合计(元) | 4,209,975,681.12 | 4,146,649,613.81 | 4,145,942,975.64 | 4,089,756,399.50 | 4,193,187,365.43 | 4,164,403,013.02 | 3,948,829,808.65 | 3,863,148,321.27 | 4,081,899,076.64 | 4,014,291,705.72 | 3,534,542,631.98 |
| 少数股东权益(元) | 203,593,149.99 | 200,009,423.58 | 198,060,845.42 | 194,794,454.86 | 162,296,497.32 | 165,522,328.12 | 162,693,385.12 | 151,903,241.45 | 145,781,246.88 | 147,264,570.59 | 141,670,940.51 |
| 股东权益合计(元) | 4,413,568,831.11 | 4,346,659,037.39 | 4,344,003,821.06 | 4,284,550,854.36 | 4,355,483,862.75 | 4,329,925,341.14 | 4,111,523,193.77 | 4,015,051,562.72 | 4,227,680,323.52 | 4,161,556,276.31 | 3,676,213,572.49 |
| 负债和股东权益合计(元) | 8,534,960,405.76 | 8,334,537,988.89 | 8,666,586,497.83 | 9,150,001,974.27 | 8,693,547,126.05 | 8,384,638,990.11 | 8,779,263,773.54 | 9,149,758,633.36 | 9,393,984,278.16 | 9,649,940,040.96 | 9,537,808,792.48 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-18 | 2022-10-27 | 2022-08-23 | 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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