| 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) | 985,541,685.42 | 1,336,060,459.36 | 1,167,221,604.11 | 1,406,803,451.95 | 1,182,163,737.11 | 2,024,283,809.34 | 1,726,375,347.99 | 1,454,278,630.46 | 1,339,329,402.97 | 1,776,143,625.75 | 1,612,910,699.41 |
| 其中：交易性金融资产(元) | - | - | - | 10,016,666.67 | - | - | 13,000,000.00 | 80,000,000.00 | 88,000,000.00 | 73,000,000.00 | 535,904,400.42 |
| 应收票据及应收账款(元) | 1,215,759,121.19 | 1,297,178,449.62 | 1,340,265,101.37 | 1,020,425,759.21 | 1,126,965,831.29 | 1,117,565,744.10 | 1,348,027,624.88 | 1,090,229,646.98 | 1,301,164,419.62 | 1,104,696,034.58 | 1,426,018,542.84 |
| 其中：应收票据(元) | 304,944,139.98 | 341,229,254.15 | 280,360,132.94 | 275,815,896.31 | 269,727,506.21 | 120,723,821.76 | 411,458,310.95 | 170,484,744.07 | 462,430,415.46 | 282,151,884.57 | 601,765,470.00 |
| 其中：应收账款(元) | 910,814,981.21 | 955,949,195.47 | 1,059,904,968.43 | 744,609,862.90 | 857,238,325.08 | 996,841,922.34 | 936,569,313.93 | 919,744,902.91 | 838,734,004.16 | 822,544,150.01 | 824,253,072.84 |
| 预付款项(元) | 329,904,361.17 | 178,685,731.94 | 74,397,972.96 | 172,441,238.66 | 163,760,391.52 | 172,600,620.08 | 39,193,295.86 | 33,499,906.17 | 222,394,463.57 | 281,504,704.81 | 340,813,870.90 |
| 应收利息(元) | 2,123,013.70 | - | 1,351,643.84 | - | - | - | 4,073,222.06 | - | 2,092,602.74 | 1,601,095.89 | - |
| 应收股利(元) | 77,280,543.17 | 86,755,058.37 | 40,240,565.73 | 57,697,365.73 | 225,545,214.41 | 114,553,515.44 | 101,928,305.04 | 153,797,443.55 | 77,942,697.12 | 49,080,658.40 | - |
| 其他应收款(元) | 630,871,339.88 | 407,345,294.26 | 370,995,564.23 | 402,272,441.95 | 708,565,736.20 | 59,718,344.74 | 67,466,428.41 | 36,377,651.51 | 289,426,475.93 | 52,369,260.16 | 72,787,439.11 |
| 存货(元) | 480,583,292.91 | 563,310,468.03 | 681,720,396.74 | 771,213,468.12 | 743,976,024.74 | 831,321,630.54 | 833,113,753.74 | 981,820,534.14 | 1,035,882,401.86 | 1,069,893,164.78 | 935,632,817.27 |
| 其他流动资产(元) | 13,469,251.68 | 14,084,079.45 | 49,738,392.50 | 60,261,175.74 | 28,700,196.71 | 38,565,883.99 | 48,865,712.87 | 80,312,595.70 | 43,204,896.46 | 65,511,178.80 | 90,880,119.14 |
| 流动资产合计(元) | 3,866,428,008.59 | 3,932,113,022.38 | 3,801,816,799.38 | 4,031,970,629.93 | 4,254,272,738.32 | 4,415,859,677.10 | 4,215,768,889.31 | 3,971,652,367.81 | 4,477,760,323.92 | 4,555,795,785.47 | 5,108,520,896.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,690,087,019.58 | 1,876,815,733.17 | 2,118,461,852.18 | 2,055,773,563.25 | 2,174,917,562.31 | 1,665,655,495.01 | 1,690,165,178.18 | 1,673,183,616.94 | 1,448,091,474.49 | 1,513,937,567.01 | 1,567,026,606.30 |
| 其他非流动金融资产(元) | 219,642,118.28 | 219,642,118.28 | 220,330,530.89 | 220,046,847.78 | 206,711,423.89 | 206,711,423.89 | 207,132,707.79 | 207,132,707.79 | 266,200,846.90 | 265,987,919.78 | 210,020,000.00 |
| 投资性房地产(元) | 287,231,127.59 | 286,376,096.25 | 290,336,916.84 | 294,022,787.07 | 298,258,558.02 | 355,594,580.38 | 360,106,520.71 | 364,356,055.64 | 378,645,894.27 | 374,502,034.11 | 378,958,120.16 |
| 固定资产(元) | 1,616,799,731.76 | 1,633,761,794.05 | 1,632,961,519.59 | 1,682,075,166.37 | 1,677,582,398.56 | 1,907,655,902.05 | 1,685,692,966.04 | 1,721,578,153.21 | 1,783,859,822.10 | 1,816,786,720.68 | 1,783,140,760.52 |
| 在建工程(元) | 87,365,617.15 | 69,037,372.44 | 89,658,678.86 | 72,809,345.57 | 77,267,070.49 | 80,234,017.64 | 245,923,399.11 | 231,585,624.44 | 254,009,057.90 | 222,447,624.86 | 226,137,576.21 |
| 使用权资产(元) | 77,503.12 | 193,757.47 | 472,075.39 | 750,393.31 | 1,188,859.23 | 1,467,177.15 | 1,745,495.07 | 2,023,812.99 | 3,362,180.68 | 3,200,459.80 | 3,376,319.13 |
| 无形资产(元) | 252,687,607.25 | 255,170,223.38 | 236,513,341.25 | 238,712,799.41 | 245,266,603.26 | 267,221,117.76 | 266,024,394.81 | 268,918,094.63 | 289,092,335.71 | 293,653,678.15 | 294,765,554.83 |
| 商誉(元) | 669,372,737.17 | 669,372,737.17 | 669,372,737.17 | 669,372,737.17 | 726,440,703.86 | 726,440,703.86 | 708,121,124.02 | 708,121,124.02 | 1,143,960,049.68 | 1,143,960,049.68 | 1,140,593,947.82 |
| 长期待摊费用(元) | 23,557,043.85 | 26,108,047.91 | 29,201,884.69 | 33,667,450.25 | 41,121,142.27 | 45,096,097.38 | 43,590,018.94 | 46,709,680.16 | 39,292,394.27 | 39,092,111.77 | 40,512,969.53 |
| 递延所得税资产(元) | 64,931,939.50 | 63,084,602.90 | 62,864,194.07 | 69,406,654.84 | 47,502,601.09 | 45,875,948.34 | 42,530,292.09 | 42,315,017.49 | 58,682,347.78 | 51,854,754.21 | 51,409,292.85 |
| 其他非流动资产(元) | 71,059,558.72 | 76,266,955.83 | 54,496,637.92 | 64,744,913.36 | 95,002,941.15 | 131,920,024.75 | 162,951,142.42 | 199,220,757.01 | 162,371,126.34 | 155,483,172.25 | 87,826,047.39 |
| 非流动资产合计(元) | 4,982,812,003.97 | 5,175,829,438.85 | 5,404,670,368.85 | 5,401,382,658.38 | 5,591,259,864.13 | 5,433,872,488.21 | 5,413,983,239.18 | 5,465,144,644.32 | 5,827,567,530.12 | 5,880,906,092.30 | 5,783,767,194.74 |
| 资产总计(元) | 8,849,240,012.56 | 9,107,942,461.23 | 9,206,487,168.23 | 9,433,353,288.31 | 9,845,532,602.45 | 9,849,732,165.31 | 9,629,752,128.49 | 9,436,797,012.13 | 10,305,327,854.04 | 10,436,701,877.77 | 10,892,288,090.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 243,000,000.00 | 297,998,422.20 | 334,070,000.00 | 310,028,000.00 | 385,700,000.00 | 439,700,000.00 | 280,800,000.00 | 68,000,630.14 | 18,409,500.00 | 27,283,171.49 | 60,000,000.00 |
| 应付票据及应付账款(元) | 1,094,767,270.30 | 882,509,352.06 | 1,044,627,638.16 | 1,239,750,663.60 | 1,063,901,763.45 | 1,086,681,943.43 | 1,031,762,144.03 | 961,283,845.33 | 1,454,454,888.95 | 1,546,827,946.40 | 1,634,376,313.35 |
| 其中：应付票据(元) | 606,761,983.82 | 563,006,469.20 | 633,342,182.08 | 731,313,535.69 | 598,087,787.99 | 544,720,378.97 | 540,415,434.79 | 353,873,755.69 | 861,684,155.78 | 926,155,308.28 | 1,093,538,601.61 |
| 其中：应付账款(元) | 488,005,286.48 | 319,502,882.86 | 411,285,456.08 | 508,437,127.91 | 465,813,975.46 | 541,961,564.46 | 491,346,709.24 | 607,410,089.64 | 592,770,733.17 | 620,672,638.12 | 540,837,711.74 |
| 预收款项(元) | 3,017,089.36 | 5,218,101.96 | 5,830,016.53 | 1,964,078.32 | 5,289,861.77 | 4,946,259.20 | 5,357,353.83 | 2,987,240.52 | 6,267,320.11 | 5,348,313.11 | 4,243,615.95 |
| 合同负债(元) | 66,033,628.26 | 102,069,077.28 | 34,396,054.22 | 41,100,548.85 | 58,432,744.56 | 93,157,651.08 | 123,517,425.89 | 208,150,976.66 | 163,429,050.41 | 157,363,436.35 | 204,449,559.87 |
| 应付职工薪酬(元) | 38,387,819.95 | 38,397,095.08 | 35,338,043.91 | 91,862,877.23 | 33,742,598.16 | 37,288,011.93 | 38,402,460.00 | 91,629,406.52 | 44,531,132.72 | 52,133,357.38 | 42,145,899.55 |
| 应交税费(元) | 36,836,625.95 | 42,681,409.47 | 51,410,519.75 | 31,600,514.52 | 42,607,314.78 | 58,201,238.02 | 69,048,907.15 | 97,325,279.81 | 117,383,094.63 | 107,948,634.85 | 97,488,421.23 |
| 应付利息(元) | - | - | - | - | - | - | -6,686,811.32 | - | - | - | - |
| 应付股利(元) | - | 424,193,650.20 | - | - | 33,518,968.40 | 599,110,501.60 | 6,544,627.47 | 2,807,957.60 | 42,005,185.24 | 89,397,285.33 | - |
| 其他应付款(元) | 293,175,386.80 | 295,732,470.00 | 406,676,564.78 | 459,687,560.12 | 856,338,471.44 | 191,508,487.22 | 187,612,324.99 | 184,114,611.05 | 237,091,048.44 | 218,328,628.93 | 287,414,031.92 |
| 一年内到期的非流动负债(元) | 227,019.73 | 498,774.88 | 957,668.26 | 1,348,257.13 | 978,853.71 | 978,853.71 | 1,724,736.91 | 2,095,355.33 | 207,029.26 | 60,499,891.05 | 60,000,000.00 |
| 其他流动负债(元) | 49,820,445.10 | 51,961,367.31 | 325,926.40 | 86,727,127.32 | 22,660,195.22 | 22,793,833.57 | 68,675,225.89 | 57,505,854.43 | 867,703.85 | 1,364,177.49 | 253,181.25 |
| 流动负债合计(元) | 1,825,265,285.45 | 2,141,259,720.44 | 1,913,632,432.01 | 2,264,069,627.09 | 2,503,170,771.49 | 2,534,366,779.76 | 1,806,758,394.84 | 1,675,901,157.39 | 2,084,645,953.61 | 2,266,494,842.38 | 2,390,371,023.12 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | 109,374.15 | 1,136,770.59 | 1,622,718.55 | 1,355,923.82 | 1,457,631.21 | 3,789,895.46 | 3,789,895.46 | 4,479,198.43 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 长期应付职工薪酬(元) | 11,524,733.81 | 11,524,733.81 | 11,928,523.26 | 11,842,087.12 | 11,677,452.25 | 11,677,452.25 | 12,091,760.00 | 12,299,953.07 | 11,687,528.97 | 11,687,528.97 | 12,480,138.66 |
| 预计负债(元) | 10,599,670.20 | 10,599,670.20 | 10,599,670.20 | 10,599,670.20 | - | - | - | - | - | - | - |
| 递延收益(元) | 59,525,877.97 | 60,131,792.54 | 24,952,895.83 | 33,026,228.11 | 34,016,570.36 | 36,528,320.36 | 34,542,529.35 | 35,387,154.35 | 39,026,421.34 | 35,136,421.34 | 37,129,783.59 |
| 递延所得税负债(元) | 31,097,494.29 | 31,152,029.35 | 31,389,671.78 | 31,371,200.15 | 31,321,555.80 | 31,052,778.70 | 30,515,174.39 | 30,689,232.73 | 40,470,085.87 | 40,659,119.42 | 31,725,213.10 |
| 非流动负债合计(元) | 112,747,776.27 | 113,408,225.90 | 78,870,761.07 | 86,948,559.73 | 78,152,349.00 | 80,881,269.86 | 78,505,387.56 | 79,833,971.36 | 95,973,931.64 | 92,272,965.19 | 86,814,333.78 |
| 负债合计(元) | 1,938,013,061.72 | 2,254,667,946.34 | 1,992,503,193.08 | 2,351,018,186.82 | 2,581,323,120.49 | 2,615,248,049.62 | 1,885,263,782.40 | 1,755,735,128.75 | 2,180,619,885.25 | 2,358,767,807.57 | 2,477,185,356.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,451,778,834.00 | 1,462,076,254.00 | 1,462,076,254.00 | 1,462,076,254.00 | 1,462,076,254.00 | 1,470,887,550.00 | 1,470,887,550.00 | 1,470,887,550.00 | 1,470,887,550.00 | 1,470,887,550.00 | 1,470,887,550.00 |
| 资本公积(元) | 1,343,489,074.19 | 1,388,488,799.59 | 1,388,488,799.59 | 1,388,488,799.59 | 1,379,279,931.95 | 1,425,806,842.34 | 1,425,806,842.34 | 1,425,806,842.34 | 1,464,752,259.39 | 1,438,151,617.02 | 1,391,325,009.44 |
| 减：库存股(元) | 301,221,844.96 | 356,518,990.36 | 356,518,990.36 | 356,518,990.36 | 403,790,122.90 | 403,790,122.90 | 350,350,756.97 | 252,061,752.72 | 253,025,046.45 | 200,908,318.32 | 145,695,897.24 |
| 其他综合收益(元) | -5,323,001.02 | -3,210,819.97 | -1,475,295.88 | -10,601,346.39 | -10,408,423.75 | -9,979,228.49 | -12,657,310.79 | -13,539,041.90 | -11,442,383.97 | -17,057,491.97 | -20,717,546.41 |
| 盈余公积(元) | 735,443,775.00 | 735,443,775.00 | 735,443,775.00 | 735,443,775.00 | 735,443,775.00 | 735,443,775.00 | 735,443,775.00 | 735,443,775.00 | 688,231,045.51 | 688,231,045.51 | 688,231,045.51 |
| 未分配利润(元) | 3,472,725,693.30 | 3,416,452,067.29 | 3,780,157,289.29 | 3,659,551,148.41 | 3,892,493,097.40 | 3,816,561,798.59 | 4,266,488,765.68 | 4,106,543,237.49 | 4,535,219,795.61 | 4,449,484,765.78 | 4,766,591,745.99 |
| 归属于母公司股东权益合计(元) | 6,696,892,530.51 | 6,642,731,085.55 | 7,008,171,831.64 | 6,878,439,640.25 | 7,055,094,511.70 | 7,034,930,614.54 | 7,535,618,865.26 | 7,473,080,610.21 | 7,894,623,220.09 | 7,828,789,168.02 | 8,150,621,907.29 |
| 少数股东权益(元) | 214,334,420.33 | 210,543,429.34 | 205,812,143.51 | 203,895,461.24 | 209,114,970.26 | 199,553,501.15 | 208,869,480.83 | 207,981,273.17 | 230,084,748.70 | 249,144,902.18 | 264,480,826.76 |
| 股东权益合计(元) | 6,911,226,950.84 | 6,853,274,514.89 | 7,213,983,975.15 | 7,082,335,101.49 | 7,264,209,481.96 | 7,234,484,115.69 | 7,744,488,346.09 | 7,681,061,883.38 | 8,124,707,968.79 | 8,077,934,070.20 | 8,415,102,734.05 |
| 负债和股东权益合计(元) | 8,849,240,012.56 | 9,107,942,461.23 | 9,206,487,168.23 | 9,433,353,288.31 | 9,845,532,602.45 | 9,849,732,165.31 | 9,629,752,128.49 | 9,436,797,012.13 | 10,305,327,854.04 | 10,436,701,877.77 | 10,892,288,090.95 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-26 | 2023-04-15 | 2023-04-15 | 2022-10-27 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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