| 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) | 1,825,031,125.94 | 1,601,763,206.84 | 2,263,943,695.88 | 1,550,450,889.82 | 2,035,799,767.36 | 1,761,580,444.38 | 1,780,291,834.79 | 1,403,026,071.34 | 1,913,498,753.67 | 1,592,155,704.45 | 1,638,078,262.29 |
| 其中：交易性金融资产(元) | 504,657,282.27 | 705,951,354.57 | 610,114,903.52 | 656,704,087.16 | 387,402,291.76 | 366,855,786.11 | 343,070,108.46 | 342,959,450.31 | 321,255,079.47 | 272,602,542.73 | 276,602,542.73 |
| 应收票据及应收账款(元) | 2,687,832,293.39 | 2,752,253,142.93 | 2,499,941,848.20 | 2,485,972,270.09 | 2,253,063,566.21 | 2,556,256,626.07 | 2,193,508,664.18 | 2,601,525,798.56 | 2,293,451,698.68 | 2,478,937,597.04 | 1,977,103,238.23 |
| 其中：应收票据(元) | 48,761,158.30 | 77,997,557.44 | 64,386,762.03 | 54,198,392.53 | 49,983,816.58 | 52,662,917.91 | 55,237,337.05 | 51,791,758.90 | 114,633,229.04 | 95,010,569.89 | 123,123,242.50 |
| 其中：应收账款(元) | 2,639,071,135.09 | 2,674,255,585.49 | 2,435,555,086.17 | 2,431,773,877.56 | 2,203,079,749.63 | 2,503,593,708.16 | 2,138,271,327.13 | 2,549,734,039.66 | 2,178,818,469.64 | 2,383,927,027.15 | 1,853,979,995.73 |
| 预付款项(元) | 58,714,983.99 | 51,430,889.79 | 54,664,666.30 | 44,088,068.53 | 77,269,016.51 | 76,793,226.31 | 66,908,836.96 | 53,005,656.95 | 90,733,676.50 | 79,609,133.72 | 49,952,498.99 |
| 其他应收款(元) | 24,699,406.68 | 36,971,780.83 | 29,771,774.28 | 36,524,343.36 | 37,164,708.87 | 49,547,491.78 | 44,776,021.41 | 77,743,150.98 | 56,918,996.58 | 56,585,892.25 | 49,057,759.00 |
| 存货(元) | 1,895,941,957.65 | 1,847,349,634.73 | 1,869,265,017.50 | 1,653,816,715.51 | 1,793,314,940.32 | 1,752,305,670.79 | 2,001,686,196.47 | 1,992,952,212.53 | 2,207,628,799.30 | 2,200,490,689.46 | 2,461,483,046.97 |
| 其他流动资产(元) | 275,495,512.77 | 219,691,147.74 | 219,940,489.34 | 213,212,927.49 | 196,494,852.36 | 201,107,414.42 | 164,066,010.46 | 155,126,777.31 | 120,992,846.66 | 121,602,690.62 | 116,482,792.50 |
| 流动资产合计(元) | 7,591,259,997.76 | 7,517,571,022.18 | 7,906,311,863.32 | 6,919,289,944.18 | 7,078,274,513.00 | 7,044,795,844.70 | 7,041,640,784.31 | 6,881,327,320.58 | 7,302,100,340.83 | 6,988,781,793.28 | 6,740,255,550.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 39,596,097.71 | 37,614,643.25 | 37,614,643.25 | 37,748,179.30 | 35,746,407.55 | 35,680,088.03 | 43,102,275.06 | 23,550,658.91 | 24,008,417.22 | 24,629,564.82 | 25,111,588.67 |
| 其他权益工具投资(元) | 41,192,950.00 | 41,192,950.00 | 41,192,950.00 | 41,192,950.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 101,275,621.59 | 101,985,215.34 | 102,694,809.11 | 103,404,402.85 | 104,113,996.59 | 104,823,590.34 | 105,533,184.11 | 106,242,777.85 | 106,949,716.60 | 107,656,655.34 | 86,409,326.46 |
| 固定资产(元) | 2,595,707,759.73 | 2,327,328,836.76 | 2,126,700,668.44 | 2,102,862,886.72 | 1,936,923,617.68 | 1,901,326,770.71 | 1,853,682,342.11 | 1,840,358,093.74 | 1,779,362,145.89 | 1,720,571,118.72 | 1,775,902,710.78 |
| 在建工程(元) | 447,718,503.33 | 527,629,047.04 | 653,408,500.29 | 568,107,950.65 | 417,864,741.79 | 360,390,687.64 | 249,787,553.89 | 234,775,312.11 | 192,539,409.26 | 143,094,482.19 | 40,887,434.68 |
| 使用权资产(元) | 79,001,139.82 | 91,208,911.39 | 98,141,205.58 | 101,446,985.74 | 103,257,840.97 | 102,676,004.80 | 106,960,844.03 | 106,196,901.87 | 48,655,475.48 | 55,212,987.55 | 57,953,282.68 |
| 无形资产(元) | 658,799,838.08 | 652,179,956.69 | 689,648,979.67 | 607,110,895.95 | 634,015,124.96 | 624,159,370.03 | 594,272,066.20 | 547,316,314.57 | 569,860,520.61 | 443,953,334.22 | 444,804,277.41 |
| 开发支出(元) | 86,059,818.84 | 82,908,232.13 | 48,128,769.13 | 134,191,614.89 | 98,812,719.77 | 98,718,799.74 | 83,838,006.34 | 100,947,313.14 | 72,987,699.76 | 86,872,635.77 | 72,580,810.64 |
| 商誉(元) | 110,732,042.84 | 110,732,042.84 | 110,732,042.84 | 110,732,042.84 | 110,732,042.84 | 110,732,042.84 | 110,732,042.84 | 110,732,042.84 | 110,732,042.84 | 110,732,042.84 | 110,732,042.84 |
| 长期待摊费用(元) | 173,047,667.63 | 163,611,343.06 | 174,857,128.15 | 182,804,408.10 | 175,841,008.93 | 150,857,357.04 | 139,496,951.41 | 132,221,565.23 | 93,894,687.16 | 92,574,156.03 | 97,177,907.34 |
| 递延所得税资产(元) | 158,048,081.23 | 168,935,524.91 | 160,174,440.30 | 155,039,996.53 | 125,766,908.86 | 128,452,075.82 | 138,897,783.46 | 108,517,258.70 | 95,234,438.46 | 93,397,197.17 | 90,890,666.05 |
| 其他非流动资产(元) | 183,421,764.03 | 196,364,678.33 | 104,303,107.60 | 120,187,135.05 | 286,374,348.65 | 245,175,896.39 | 230,691,907.80 | 172,371,288.80 | 144,403,073.69 | 307,315,620.42 | 90,511,345.04 |
| 非流动资产合计(元) | 4,674,601,284.83 | 4,501,691,381.74 | 4,347,597,244.36 | 4,264,829,448.62 | 4,029,448,758.59 | 3,862,992,683.38 | 3,656,994,957.25 | 3,483,229,527.76 | 3,238,627,626.97 | 3,186,009,795.07 | 2,892,961,392.59 |
| 资产总计(元) | 12,265,861,282.59 | 12,019,262,403.92 | 12,253,909,107.68 | 11,184,119,392.80 | 11,107,723,271.59 | 10,907,788,528.08 | 10,698,635,741.56 | 10,364,556,848.34 | 10,540,727,967.80 | 10,174,791,588.35 | 9,633,216,943.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 875,061,000.00 | 328,398,035.22 | 917,315,666.66 | 279,348,750.00 | 434,000,000.00 | 460,000,000.00 | 510,000,000.00 | 283,351,495.57 | 425,601,584.75 | 724,668,584.75 | 421,910,920.40 |
| 其中：交易性金融负债(元) | - | - | - | - | 20,648,160.09 | 6,041,282.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 3,680,132,004.61 | 3,525,846,622.63 | 3,234,508,418.81 | 2,885,459,575.04 | 2,649,735,921.79 | 2,537,531,439.44 | 2,601,385,850.14 | 2,672,098,544.82 | 3,006,839,824.23 | 2,777,302,113.74 | 2,855,390,572.49 |
| 其中：应付票据(元) | 1,408,683,624.05 | 1,462,800,767.21 | 1,077,185,655.43 | 927,833,178.70 | 915,926,938.25 | 879,938,591.06 | 948,777,881.00 | 1,065,652,340.80 | 1,176,096,341.77 | 1,253,202,540.98 | 1,180,977,886.97 |
| 其中：应付账款(元) | 2,271,448,380.56 | 2,063,045,855.42 | 2,157,322,763.38 | 1,957,626,396.34 | 1,733,808,983.54 | 1,657,592,848.38 | 1,652,607,969.14 | 1,606,446,204.02 | 1,830,743,482.46 | 1,524,099,572.76 | 1,674,412,685.52 |
| 预收款项(元) | 3,884,026.74 | 3,527,349.78 | 3,513,832.76 | 2,808,227.54 | 2,826,765.99 | 1,598,192.95 | 2,268,843.39 | 1,130,165.23 | 764,503.05 | 974,629.25 | 453,694.79 |
| 合同负债(元) | 127,603,244.58 | 172,851,052.12 | 171,534,771.04 | 168,681,571.89 | 207,159,551.96 | 206,595,293.99 | 168,437,950.01 | 138,281,929.17 | 164,283,735.35 | 140,315,780.40 | 72,245,210.88 |
| 应付职工薪酬(元) | 162,416,514.21 | 169,554,450.89 | 128,767,506.40 | 243,267,783.13 | 140,258,389.13 | 139,529,765.78 | 103,158,765.61 | 206,979,773.15 | 139,486,857.27 | 139,053,053.22 | 101,877,862.89 |
| 应交税费(元) | 66,830,550.70 | 80,071,803.27 | 71,620,377.84 | 92,374,605.57 | 78,328,998.33 | 89,865,978.40 | 69,646,113.00 | 88,405,514.65 | 70,672,725.67 | 68,877,876.53 | 21,017,487.16 |
| 其他应付款(元) | 229,784,853.08 | 268,554,442.45 | 143,487,087.70 | 151,341,029.40 | 242,930,602.14 | 254,008,379.73 | 294,084,875.96 | 335,047,520.52 | 298,998,723.63 | 303,153,820.38 | 292,243,507.45 |
| 一年内到期的非流动负债(元) | 77,145,734.16 | 361,445,125.35 | 365,189,816.54 | 370,623,598.03 | 42,988,306.46 | 62,287,487.08 | 85,149,447.33 | 75,356,303.72 | 23,911,696.28 | 57,373,923.45 | 46,769,447.66 |
| 其他流动负债(元) | 51,391,651.21 | 60,377,622.16 | 25,360,170.39 | 32,561,693.03 | 27,637,624.32 | 29,832,306.17 | 23,433,819.86 | 22,476,430.74 | 37,476,744.13 | 51,893,429.06 | 65,219,633.29 |
| 流动负债合计(元) | 5,274,249,579.29 | 4,970,626,503.87 | 5,061,297,648.14 | 4,226,466,833.63 | 3,846,514,320.21 | 3,787,290,125.54 | 3,857,565,665.30 | 3,823,127,677.57 | 4,168,036,394.36 | 4,263,613,210.78 | 3,877,128,337.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 312,494,719.88 | 505,888,984.86 | 561,996,600.36 | 437,747,877.47 | 866,857,372.48 | 818,120,000.00 | 753,120,000.00 | 581,500,000.00 | 617,000,000.00 | 450,511,381.65 | 475,020,000.00 |
| 租赁负债(元) | 48,234,720.16 | 55,996,796.93 | 65,709,205.96 | 61,429,811.03 | 66,638,419.18 | 68,528,422.20 | 74,004,251.52 | 73,610,791.09 | 31,838,189.91 | 38,645,239.64 | 43,068,524.75 |
| 递延收益(元) | 8,193,005.13 | 9,351,017.56 | 10,013,277.99 | 11,146,292.42 | 12,354,306.85 | 11,128,331.28 | 12,364,250.14 | 13,370,250.14 | 14,325,500.14 | 15,381,300.00 | 18,468,050.00 |
| 递延所得税负债(元) | 70,033,176.24 | 73,105,967.14 | 75,135,071.18 | 77,730,856.81 | 63,123,746.97 | 62,856,328.24 | 59,989,109.69 | 51,144,154.13 | 37,578,302.12 | 29,064,435.66 | 27,251,059.37 |
| 非流动负债合计(元) | 438,955,621.41 | 644,342,766.49 | 712,854,155.49 | 588,054,837.73 | 1,008,973,845.48 | 960,633,081.72 | 899,477,611.35 | 719,625,195.36 | 700,741,992.17 | 533,602,356.95 | 563,807,634.12 |
| 负债合计(元) | 5,713,205,200.70 | 5,614,969,270.36 | 5,774,151,803.63 | 4,814,521,671.36 | 4,855,488,165.69 | 4,747,923,207.26 | 4,757,043,276.65 | 4,542,752,872.93 | 4,868,778,386.53 | 4,797,215,567.73 | 4,440,935,971.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,246,834,988.00 | 1,246,834,988.00 | 1,246,834,988.00 | 1,246,834,988.00 | 1,269,535,372.00 | 1,269,535,372.00 | 1,269,535,372.00 | 1,269,535,372.00 | 1,271,027,372.00 | 1,271,027,372.00 | 1,256,978,072.00 |
| 资本公积(元) | 2,132,631,591.66 | 2,132,631,591.66 | 2,212,629,919.51 | 2,212,629,919.51 | 2,314,016,645.96 | 2,299,130,218.51 | 2,284,880,675.51 | 2,266,142,198.44 | 2,255,638,851.59 | 2,220,790,003.13 | 2,143,189,704.26 |
| 减：库存股(元) | 208,129,429.83 | 194,780,122.84 | 164,884,531.06 | 112,426,101.24 | 216,643,357.63 | 216,643,357.63 | 284,257,854.91 | 284,257,854.91 | 286,718,626.88 | 281,870,057.36 | 262,525,860.29 |
| 其他综合收益(元) | -23,567,372.05 | -22,005,828.47 | 706,681.69 | 11,932,029.41 | 11,896,929.04 | 52,213,016.47 | -4,067,155.32 | -8,479,622.35 | -20,944,666.62 | -73,677,587.01 | -111,226,949.42 |
| 盈余公积(元) | 219,446,936.59 | 219,446,936.59 | 219,446,936.59 | 219,446,936.59 | 214,764,194.14 | 214,764,194.14 | 214,764,194.14 | 214,764,194.14 | 186,397,631.76 | 186,397,631.76 | 186,397,631.76 |
| 未分配利润(元) | 3,185,218,635.75 | 3,021,825,518.13 | 2,882,137,270.68 | 2,706,499,696.23 | 2,572,065,452.97 | 2,453,709,135.66 | 2,367,879,398.62 | 2,270,819,171.01 | 2,175,283,451.26 | 1,963,038,746.39 | 1,873,319,765.87 |
| 归属于母公司股东权益合计(元) | 6,552,435,350.12 | 6,403,953,083.07 | 6,396,871,265.41 | 6,284,917,468.50 | 6,165,635,236.48 | 6,072,708,579.15 | 5,848,734,630.04 | 5,728,523,458.33 | 5,580,684,013.11 | 5,285,706,108.91 | 5,086,132,364.18 |
| 少数股东权益(元) | 220,731.77 | 340,050.49 | 82,886,038.64 | 84,680,252.94 | 86,599,869.42 | 87,156,741.67 | 92,857,834.87 | 93,280,517.08 | 91,265,568.16 | 91,869,911.71 | 106,148,608.19 |
| 股东权益合计(元) | 6,552,656,081.89 | 6,404,293,133.56 | 6,479,757,304.05 | 6,369,597,721.44 | 6,252,235,105.90 | 6,159,865,320.82 | 5,941,592,464.91 | 5,821,803,975.41 | 5,671,949,581.27 | 5,377,576,020.62 | 5,192,280,972.37 |
| 负债和股东权益合计(元) | 12,265,861,282.59 | 12,019,262,403.92 | 12,253,909,107.68 | 11,184,119,392.80 | 11,107,723,271.59 | 10,907,788,528.08 | 10,698,635,741.56 | 10,364,556,848.34 | 10,540,727,967.80 | 10,174,791,588.35 | 9,633,216,943.50 |
| 公告日期 | 2024-10-25 | 2024-07-31 | 2024-04-23 | 2024-03-27 | 2023-10-26 | 2023-08-17 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-07-27 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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