| 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) | 2,969,396,167.78 | 2,944,167,544.25 | 2,911,464,374.38 | 3,103,019,373.94 | 2,969,471,995.17 | 3,071,381,689.29 | 2,977,915,992.38 | 3,087,137,538.63 | 3,088,115,549.22 | 3,084,026,450.82 | 3,187,506,754.16 |
| 其中：交易性金融资产(元) | 68,911,266.88 | 66,388,012.58 | 66,181,956.08 | 65,718,501.45 | 66,127,291.11 | 65,554,547.21 | 65,507,012.75 | 65,092,067.20 | 64,646,748.95 | 65,748,554.54 | 65,403,105.87 |
| 应收票据及应收账款(元) | 62,091,004.67 | 62,065,750.51 | 49,372,500.65 | 47,650,485.28 | 83,197,755.18 | 63,451,702.25 | 62,147,118.77 | 56,023,240.47 | 55,922,056.30 | 67,451,922.59 | 44,921,909.07 |
| 其中：应收账款(元) | 62,091,004.67 | 62,065,750.51 | 49,372,500.65 | 47,650,485.28 | 83,197,755.18 | 63,451,702.25 | 62,147,118.77 | 56,023,240.47 | 55,922,056.30 | 67,451,922.59 | 44,921,909.07 |
| 预付款项(元) | 30,264,085.71 | 48,279,607.24 | 27,452,093.66 | 58,091,196.11 | 87,173,255.17 | 86,038,419.49 | 90,827,836.02 | 53,930,098.45 | 83,723,689.44 | 92,736,333.54 | 103,463,723.17 |
| 其他应收款(元) | 109,888,539.79 | 111,379,873.75 | 111,389,616.05 | 108,808,877.26 | 122,285,327.12 | 127,263,654.95 | 134,887,227.60 | 122,789,070.43 | 123,974,513.03 | 124,471,399.21 | 126,564,073.31 |
| 存货(元) | 325,807,276.64 | 279,613,053.13 | 287,812,079.78 | 284,486,334.52 | 368,671,871.05 | 330,530,464.48 | 323,840,339.78 | 318,076,744.71 | 347,975,767.47 | 284,898,099.56 | 341,780,322.74 |
| 其他流动资产(元) | 88,213,632.87 | 83,128,498.46 | 86,171,829.60 | 88,909,750.91 | 29,105,875.77 | 21,368,449.68 | 41,807,059.38 | 28,670,776.26 | 38,861,015.97 | 50,253,384.28 | 67,789,835.57 |
| 流动资产合计(元) | 3,654,571,974.34 | 3,595,022,339.92 | 3,539,844,450.20 | 3,756,684,519.47 | 3,726,033,370.57 | 3,765,588,927.35 | 3,696,932,586.68 | 3,731,719,536.15 | 3,803,219,340.38 | 3,769,586,144.54 | 3,937,429,723.89 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 209,419,155.44 | 207,688,129.91 | 220,982,034.72 | 220,802,125.46 | 214,127,235.14 | 213,177,595.78 | 208,055,070.68 | 216,165,276.97 | 187,266,812.53 | 190,487,945.61 | 185,769,634.12 |
| 其他权益工具投资(元) | 229,727,025.88 | 218,494,364.40 | 213,847,710.65 | 209,822,632.93 | 205,054,282.65 | 200,615,606.16 | 192,416,458.54 | 191,022,903.61 | 186,448,985.49 | 183,014,640.34 | 182,177,677.45 |
| 其他非流动金融资产(元) | 577,940,681.47 | 580,590,767.70 | 584,906,749.13 | 586,238,090.24 | 601,762,745.36 | 606,292,479.87 | 605,608,094.13 | 616,087,879.65 | 649,064,173.13 | 651,229,430.43 | 687,254,837.28 |
| 投资性房地产(元) | 1,372,377,980.10 | 1,321,317,538.94 | 1,319,807,414.10 | 1,329,632,516.50 | 496,233,337.31 | 503,371,414.69 | 510,128,963.32 | 504,623,432.06 | 516,692,610.98 | 526,292,048.81 | 526,003,257.12 |
| 固定资产(元) | 922,216,484.01 | 933,722,899.73 | 958,518,893.53 | 977,061,883.23 | 988,909,050.41 | 1,002,843,935.03 | 1,004,901,831.10 | 1,032,023,765.55 | 1,021,218,641.52 | 1,033,282,509.78 | 1,055,554,563.06 |
| 在建工程(元) | 178,785.15 | - | 436,118.09 | 5,556,011.26 | 2,430,670.31 | 1,436,840.08 | 1,711,955.46 | 1,384,200.02 | 14,408,430.26 | 2,498,085.43 | 768,282.13 |
| 使用权资产(元) | 1,570,373,323.77 | 1,681,307,765.68 | 1,756,611,949.55 | 1,859,337,899.92 | 1,960,604,833.27 | 2,086,095,973.96 | 2,144,998,604.46 | 2,124,965,718.95 | 2,231,837,603.03 | 2,338,713,108.71 | 2,456,125,400.68 |
| 无形资产(元) | 58,162,934.35 | 59,356,060.48 | 60,643,074.14 | 61,831,088.74 | 63,073,519.20 | 63,565,235.90 | 64,794,109.26 | 66,100,886.62 | 66,989,115.77 | 68,360,936.64 | 55,911,418.78 |
| 长期待摊费用(元) | 100,573,883.28 | 108,112,949.27 | 115,173,373.14 | 112,900,082.56 | 104,229,841.25 | 93,819,358.50 | 98,226,413.99 | 105,129,005.14 | 91,762,886.42 | 97,750,403.24 | 103,510,898.87 |
| 递延所得税资产(元) | 661,197,332.61 | 652,643,555.18 | 662,635,117.76 | 692,023,727.15 | 699,846,586.15 | 720,603,086.10 | 722,494,540.15 | 185,978,599.97 | 166,081,600.50 | 151,353,879.40 | 138,986,591.37 |
| 其他非流动资产(元) | 20,835,518.67 | 20,767,136.17 | 20,556,326.82 | 20,602,741.92 | 20,524,182.90 | 20,998,121.80 | 20,998,121.80 | 20,998,121.80 | 37,351,970.86 | 35,354,869.33 | 20,874,869.33 |
| 非流动资产合计(元) | 5,723,003,104.73 | 5,784,001,167.46 | 5,914,118,761.63 | 6,075,808,799.91 | 5,356,796,283.95 | 5,512,819,647.87 | 5,574,334,162.89 | 5,064,479,790.34 | 5,169,122,830.49 | 5,278,337,857.72 | 5,412,937,430.19 |
| 资产总计(元) | 9,377,575,079.07 | 9,379,023,507.38 | 9,453,963,211.83 | 9,832,493,319.38 | 9,082,829,654.52 | 9,278,408,575.22 | 9,271,266,749.57 | 8,796,199,326.49 | 8,972,342,170.87 | 9,047,924,002.26 | 9,350,367,154.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,152,571,589.41 | 1,105,774,540.83 | 903,225,916.09 | 900,724,166.40 | 500,356,943.32 | 500,356,943.73 | 500,406,805.18 | 500,406,805.48 | 500,000,000.00 | 500,000,000.00 | 300,000,000.00 |
| 应付票据及应付账款(元) | 547,974,457.50 | 542,940,132.25 | 461,468,352.59 | 660,793,534.99 | 651,999,105.78 | 747,179,883.22 | 618,265,522.24 | 607,186,952.76 | 638,148,472.94 | 660,006,635.83 | 637,985,024.86 |
| 其中：应付票据(元) | 132,500,000.00 | 135,000,000.00 | 67,000,000.00 | 137,600,000.00 | 233,500,000.00 | 225,500,000.00 | 150,000,000.00 | 140,500,000.00 | 133,000,000.00 | 153,000,000.00 | 175,710,000.00 |
| 其中：应付账款(元) | 415,474,457.50 | 407,940,132.25 | 394,468,352.59 | 523,193,534.99 | 418,499,105.78 | 521,679,883.22 | 468,265,522.24 | 466,686,952.76 | 505,148,472.94 | 507,006,635.83 | 462,275,024.86 |
| 预收款项(元) | 282,338.76 | 76,642.96 | 4,575,212.65 | 32,233,894.47 | - | 4,424,552.71 | 31,485,356.71 | 60,971,317.42 | 2,294,286.36 | 2,294,286.36 | 9,463,129.54 |
| 合同负债(元) | 639,014,378.12 | 627,464,332.71 | 702,163,459.48 | 723,760,462.23 | 798,252,786.19 | 757,581,754.94 | 806,443,716.88 | 861,082,206.26 | 876,811,583.84 | 834,665,967.08 | 873,005,167.21 |
| 应付职工薪酬(元) | 14,356,470.29 | 5,395,153.74 | 10,529,085.00 | 10,245,928.42 | 6,393,386.42 | 6,427,632.83 | 10,881,545.58 | 12,712,257.78 | 6,092,539.57 | 6,194,446.77 | 9,870,440.36 |
| 应交税费(元) | 30,090,282.97 | 24,815,289.28 | 23,919,842.68 | 34,956,818.54 | 46,979,443.05 | 27,811,076.33 | 35,884,511.52 | 24,071,955.52 | 39,597,539.09 | 19,368,694.41 | 21,756,638.02 |
| 其他应付款(元) | 281,632,166.39 | 274,564,813.13 | 335,476,817.42 | 314,672,919.64 | 262,511,881.47 | 271,933,835.97 | 262,444,560.35 | 271,581,216.64 | 284,601,808.88 | 284,854,205.24 | 280,744,425.81 |
| 一年内到期的非流动负债(元) | 333,743,034.54 | 282,504,544.40 | 402,050,560.73 | 426,525,216.15 | 388,755,172.74 | 381,806,046.76 | 355,130,862.52 | 382,828,761.36 | 374,461,156.80 | 355,329,618.59 | 382,326,704.28 |
| 其他流动负债(元) | 4,338,122.18 | 1,525,750.80 | 2,323,943.44 | 2,228,691.38 | 4,137,610.37 | 4,051,843.53 | 2,525,317.23 | 3,381,859.92 | 6,143,512.30 | 6,070,830.76 | 4,831,303.73 |
| 流动负债合计(元) | 3,004,002,840.16 | 2,865,061,200.10 | 2,845,733,190.08 | 3,106,141,632.22 | 2,659,386,329.34 | 2,701,573,570.02 | 2,623,468,198.21 | 2,724,223,333.14 | 2,728,150,899.78 | 2,668,784,685.04 | 2,519,982,833.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 400,400,000.00 | 400,400,000.00 | 413,600,000.00 | 413,600,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,431,305,656.96 | 1,590,896,914.38 | 1,638,174,006.85 | 1,752,348,410.25 | 1,847,608,837.18 | 1,974,729,061.91 | 2,039,060,824.36 | 2,029,017,754.68 | 2,123,251,879.23 | 2,216,212,002.54 | 2,320,313,287.12 |
| 预计负债(元) | 958,980.00 | 1,303,075.00 | 1,303,075.00 | 1,303,075.00 | 1,392,739.00 | 1,634,684.94 | 1,634,684.94 | 1,634,684.94 | - | - | - |
| 递延收益(元) | - | - | - | 109,641.56 | - | 71,634.12 | - | 116,202.66 | 54,605,423.25 | - | - |
| 递延所得税负债(元) | 457,492,480.16 | 477,728,368.71 | 489,278,063.69 | 520,609,831.97 | 546,246,385.30 | 576,291,151.40 | 586,125,145.89 | 49,492,541.58 | - | 53,636,195.01 | 61,492,179.06 |
| 非流动负债合计(元) | 2,290,157,117.12 | 2,470,328,358.09 | 2,542,355,145.54 | 2,687,970,958.78 | 2,395,247,961.48 | 2,552,726,532.37 | 2,626,820,655.19 | 2,080,261,183.86 | 2,177,857,302.48 | 2,269,848,197.55 | 2,381,805,466.18 |
| 负债合计(元) | 5,294,159,957.28 | 5,335,389,558.19 | 5,388,088,335.62 | 5,794,112,591.00 | 5,054,634,290.82 | 5,254,300,102.39 | 5,250,288,853.40 | 4,804,484,517.00 | 4,906,008,202.26 | 4,938,632,882.59 | 4,901,788,299.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 704,038,932.00 | 704,038,932.00 | 704,038,932.00 | 704,038,932.00 | 704,038,932.00 | 704,038,932.00 | 704,038,932.00 | 704,038,932.00 | 704,038,932.00 | 704,038,932.00 | 704,038,932.00 |
| 资本公积(元) | 1,745,985,196.09 | 1,745,985,196.09 | 1,745,985,196.09 | 1,745,985,196.09 | 1,745,985,196.09 | 1,745,985,196.09 | 1,745,985,196.09 | 1,745,985,196.09 | 1,746,878,696.09 | 1,746,878,696.09 | 1,746,878,696.09 |
| 其他综合收益(元) | 88,347,115.37 | 79,922,216.92 | 76,433,321.13 | 73,414,512.84 | 69,831,113.91 | 66,497,225.07 | 60,336,890.25 | 59,291,724.05 | 55,868,118.72 | 53,292,359.86 | 52,664,637.69 |
| 盈余公积(元) | 406,852,254.31 | 401,468,946.92 | 404,362,881.66 | 400,386,122.79 | 397,368,246.45 | 400,806,565.03 | 395,934,907.24 | 395,860,475.95 | 398,288,515.25 | 401,766,258.06 | 392,273,328.22 |
| 未分配利润(元) | 1,123,871,352.04 | 1,096,752,757.35 | 1,119,674,076.78 | 1,098,929,318.79 | 1,096,045,018.20 | 1,092,239,621.83 | 1,100,123,690.20 | 1,067,289,751.96 | 1,140,825,736.79 | 1,182,385,076.64 | 1,532,210,597.35 |
| 归属于母公司股东权益合计(元) | 4,069,094,849.81 | 4,028,168,049.28 | 4,050,494,407.66 | 4,022,754,082.51 | 4,013,268,506.65 | 4,009,567,540.02 | 4,006,419,615.78 | 3,972,466,080.05 | 4,045,899,998.85 | 4,088,361,322.65 | 4,428,066,191.35 |
| 少数股东权益(元) | 14,320,271.98 | 15,465,899.91 | 15,380,468.55 | 15,626,645.87 | 14,926,857.05 | 14,540,932.81 | 14,558,280.39 | 19,248,729.44 | 20,433,969.76 | 20,929,797.02 | 20,512,662.74 |
| 股东权益合计(元) | 4,083,415,121.79 | 4,043,633,949.19 | 4,065,874,876.21 | 4,038,380,728.38 | 4,028,195,363.70 | 4,024,108,472.83 | 4,020,977,896.17 | 3,991,714,809.49 | 4,066,333,968.61 | 4,109,291,119.67 | 4,448,578,854.09 |
| 负债和股东权益合计(元) | 9,377,575,079.07 | 9,379,023,507.38 | 9,453,963,211.83 | 9,832,493,319.38 | 9,082,829,654.52 | 9,278,408,575.22 | 9,271,266,749.57 | 8,796,199,326.49 | 8,972,342,170.87 | 9,047,924,002.26 | 9,350,367,154.08 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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