| 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) | 1,609,355,136.89 | 1,743,599,766.53 | 2,578,407,101.53 | 2,420,841,444.40 | 2,003,350,375.70 | 1,901,714,142.13 | 2,322,304,585.88 | 2,530,293,500.27 | 2,531,347,852.57 | 2,412,061,417.55 | 2,813,798,901.69 |
| 其中：交易性金融资产(元) | 525,000,000.00 | 30,000,000.00 | - | - | - | - | 23,000,000.00 | - | 13,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应收票据及应收账款(元) | 1,279,085,677.44 | 1,047,306,878.63 | 1,042,030,983.09 | 1,149,943,039.03 | 1,262,675,177.16 | 752,404,646.82 | 619,337,983.60 | 799,994,528.06 | 954,661,179.32 | 746,906,769.83 | 784,662,881.52 |
| 其中：应收票据(元) | 15,885,437.79 | 22,218,412.45 | 36,520,804.25 | 6,531,626.80 | 24,076,316.32 | 11,632,160.46 | 3,626,902.67 | 717,360.51 | - | 7,135,476.80 | 6,372,485.41 |
| 其中：应收账款(元) | 1,263,200,239.65 | 1,025,088,466.18 | 1,005,510,178.84 | 1,143,411,412.23 | 1,238,598,860.84 | 740,772,486.36 | 615,711,080.93 | 799,277,167.55 | 954,661,179.32 | 739,771,293.03 | 778,290,396.11 |
| 预付款项(元) | 39,186,621.14 | 27,542,292.40 | 41,923,691.32 | 44,712,189.68 | 72,300,278.04 | 81,158,581.38 | 59,486,912.56 | 23,253,613.58 | 64,782,366.97 | 60,593,471.28 | 70,916,264.92 |
| 应收利息(元) | - | - | - | - | - | 735,850.24 | - | - | - | - | - |
| 其他应收款(元) | 40,206,333.86 | 46,764,529.89 | 45,195,031.20 | 48,039,556.39 | 25,283,858.09 | 24,130,087.82 | 27,195,869.86 | 27,876,984.24 | 32,006,456.31 | 31,734,357.30 | 29,821,635.57 |
| 存货(元) | 714,345,015.96 | 699,976,906.91 | 586,195,657.28 | 718,795,888.45 | 734,752,333.55 | 759,449,768.42 | 692,241,889.34 | 700,452,538.62 | 718,477,290.67 | 723,766,984.79 | 561,391,294.94 |
| 一年内到期的非流动资产(元) | 20,755,555.56 | 223,346,222.13 | 91,284,719.50 | 279,556,151.80 | 293,975,209.28 | 273,975,209.28 | 143,822,572.88 | 30,000,000.00 | - | - | - |
| 其他流动资产(元) | 74,720,675.60 | 37,089,363.48 | 22,938,946.03 | 29,757,723.01 | 51,426,582.29 | 40,826,897.59 | 75,963,842.24 | 53,430,162.83 | 40,735,110.48 | 34,505,994.44 | 35,135,508.80 |
| 流动资产合计(元) | 4,359,893,180.58 | 3,977,533,763.11 | 4,529,459,245.76 | 4,771,228,322.67 | 4,522,995,215.96 | 3,981,510,575.79 | 4,132,814,510.36 | 4,296,282,889.87 | 4,509,979,644.39 | 4,171,252,012.84 | 4,454,441,560.86 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 796,342,580.29 | 689,478,683.08 | 705,490,657.64 | 695,363,475.29 | 712,891,623.16 | 714,656,043.93 | 701,041,752.23 | 704,049,585.54 | 690,634,983.29 | 674,228,056.19 | 668,683,928.76 |
| 其他非流动金融资产(元) | 170,682,120.08 | 171,448,862.44 | 151,883,569.49 | 152,065,317.46 | 153,617,524.88 | 154,787,861.44 | 153,501,303.59 | 154,501,866.73 | 158,638,591.92 | 154,719,355.13 | 135,850,319.31 |
| 投资性房地产(元) | 20,933,442.48 | 21,341,566.91 | 21,771,497.94 | 22,190,525.67 | 19,939,539.19 | 18,563,160.26 | 19,963,030.92 | 20,273,829.05 | 20,642,476.04 | 21,011,123.03 | 13,616,870.54 |
| 固定资产(元) | 4,142,691,554.65 | 4,203,122,954.57 | 4,239,447,533.95 | 4,351,995,431.05 | 4,410,638,470.14 | 3,717,782,473.81 | 3,474,510,794.15 | 3,447,033,377.49 | 3,276,387,761.16 | 3,160,550,943.70 | 3,220,204,981.24 |
| 在建工程(元) | 779,596,659.51 | 741,947,767.23 | 603,252,039.50 | 652,251,366.53 | 703,077,541.84 | 1,174,301,770.99 | 820,226,423.00 | 732,843,049.78 | 645,175,591.26 | 649,953,301.72 | 532,808,038.10 |
| 使用权资产(元) | 22,424,690.38 | 23,829,488.29 | 28,072,379.73 | 26,222,507.48 | 27,849,937.02 | 29,065,950.34 | 30,405,691.78 | 32,072,422.92 | 33,240,638.87 | 34,616,257.72 | 33,235,470.76 |
| 无形资产(元) | 402,890,253.07 | 401,465,455.28 | 403,103,764.24 | 295,519,085.34 | 299,922,469.89 | 301,114,527.75 | 302,589,203.16 | 304,531,275.62 | 304,976,372.48 | 303,917,031.64 | 304,762,386.59 |
| 商誉(元) | 71,545,744.73 | 71,545,744.73 | 71,545,744.73 | 71,545,744.73 | 71,545,744.73 | 71,545,744.73 | 71,545,744.73 | 71,545,744.73 | 71,545,744.73 | 71,545,744.73 | 71,545,744.73 |
| 长期待摊费用(元) | 41,527,209.72 | 40,077,708.34 | 44,323,115.58 | 45,638,392.86 | 47,616,011.01 | 50,097,006.54 | 47,778,993.03 | 49,109,323.76 | 50,507,771.78 | 49,939,845.97 | 25,510,766.31 |
| 递延所得税资产(元) | 11,580,595.35 | 10,408,971.79 | 10,386,580.30 | 12,633,929.24 | 26,378,216.78 | 22,556,360.35 | 22,816,770.25 | 25,775,214.66 | 23,543,122.60 | 19,225,711.54 | 20,372,214.82 |
| 其他非流动资产(元) | 693,985,092.27 | 397,289,778.88 | 207,233,330.97 | 158,266,802.59 | 169,851,758.48 | 206,004,184.68 | 376,855,670.20 | 440,583,935.62 | 280,229,221.58 | 304,920,115.13 | 187,685,008.93 |
| 非流动资产合计(元) | 7,154,199,942.53 | 6,771,956,981.54 | 6,486,510,214.07 | 6,483,692,578.24 | 6,643,328,837.12 | 6,460,475,084.82 | 6,021,235,377.04 | 5,982,319,625.90 | 5,555,522,275.71 | 5,444,627,486.50 | 5,214,275,730.09 |
| 资产总计(元) | 11,514,093,123.11 | 10,749,490,744.65 | 11,015,969,459.83 | 11,254,920,900.91 | 11,166,324,053.08 | 10,441,985,660.61 | 10,154,049,887.40 | 10,278,602,515.77 | 10,065,501,920.10 | 9,615,879,499.34 | 9,668,717,290.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 134,206,522.31 | 130,294,866.76 | 132,480,533.43 | 135,293,065.12 | 133,558,200.09 | 124,990,308.33 | 126,429,408.33 | 127,280,118.62 | 74,348,400.00 | 65,596,560.00 | 99,373,275.00 |
| 其中：交易性金融负债(元) | - | - | - | 117,167.98 | 9,886,004.76 | 16,923,858.49 | 2,650,959.19 | - | - | - | - |
| 应付票据及应付账款(元) | 1,609,804,015.60 | 1,400,961,133.16 | 1,424,701,514.54 | 1,781,435,294.39 | 1,891,673,367.37 | 1,478,152,787.88 | 1,056,612,528.63 | 1,289,936,792.55 | 1,198,248,929.50 | 1,041,213,374.93 | 946,712,271.48 |
| 其中：应付票据(元) | 307,332,300.52 | 325,912,983.89 | 464,676,758.91 | 518,868,174.45 | 393,132,893.33 | 285,182,465.00 | 276,188,113.58 | 293,963,861.28 | 273,885,197.15 | 259,127,553.77 | 235,735,989.37 |
| 其中：应付账款(元) | 1,302,471,715.08 | 1,075,048,149.27 | 960,024,755.63 | 1,262,567,119.94 | 1,498,540,474.04 | 1,192,970,322.88 | 780,424,415.05 | 995,972,931.27 | 924,363,732.35 | 782,085,821.16 | 710,976,282.11 |
| 预收款项(元) | 71,836.75 | 133,159.19 | 96,304.75 | 1,149,101.53 | - | - | - | 746,877.97 | - | - | - |
| 合同负债(元) | 5,853,878.86 | 5,596,397.36 | 6,519,490.98 | 5,511,099.93 | 7,490,956.50 | 5,155,417.23 | 7,670,383.55 | 3,059,615.30 | 10,880,528.87 | 6,794,982.22 | 5,335,502.97 |
| 应付职工薪酬(元) | 92,556,929.02 | 39,887,444.23 | 38,092,078.27 | 107,632,409.89 | 36,329,690.12 | 34,728,856.06 | 33,648,107.91 | 105,894,412.29 | 22,684,980.85 | 21,778,465.46 | 17,984,903.12 |
| 应交税费(元) | 97,109,106.73 | 45,286,973.98 | 52,681,941.93 | 47,863,742.79 | 56,359,870.17 | 25,814,553.55 | 13,063,610.42 | 22,671,353.00 | 32,708,991.75 | 24,528,292.63 | 35,093,028.57 |
| 应付股利(元) | 137,464,966.60 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 27,509,342.16 | 28,350,083.13 | 7,781,599.56 | 16,487,500.21 | 20,131,550.66 | 18,457,841.54 | 14,542,884.56 | 15,146,116.07 | 10,998,285.06 | 11,499,010.59 | 8,531,269.51 |
| 一年内到期的非流动负债(元) | 5,408,445.99 | 5,400,723.03 | 5,145,750.22 | 3,016,469.70 | 5,176,349.11 | 5,122,983.00 | 5,312,687.77 | 5,556,222.54 | 5,488,619.15 | 5,405,905.85 | 5,996,003.93 |
| 其他流动负债(元) | 220,719.75 | 246,642.02 | 202,007.87 | 152,992.68 | 105,489.19 | 245,222.25 | 706,518.66 | 71,236.33 | 1,169,868.75 | 601,599.95 | 196,072.24 |
| 流动负债合计(元) | 2,110,205,763.77 | 1,656,157,422.86 | 1,667,701,221.55 | 2,098,658,844.22 | 2,160,711,477.97 | 1,709,591,828.33 | 1,260,637,089.02 | 1,570,362,744.67 | 1,356,528,603.93 | 1,177,418,191.63 | 1,119,222,326.82 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 20,739,157.31 | 21,642,829.31 | 26,913,757.00 | 24,934,416.88 | 25,199,157.70 | 25,804,027.42 | 26,678,234.64 | 27,134,814.34 | 29,150,790.67 | 29,997,978.52 | 27,665,332.12 |
| 预计负债(元) | - | - | - | - | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 递延收益(元) | 59,537,970.10 | 61,947,306.27 | 64,737,194.41 | 61,077,813.19 | 60,909,883.38 | 65,121,957.15 | 53,646,214.09 | 54,790,948.00 | 56,735,034.74 | 59,181,479.66 | 59,327,063.52 |
| 递延所得税负债(元) | 108,459,142.99 | 111,426,438.98 | 97,072,018.86 | 97,494,122.09 | 90,762,773.41 | 90,825,860.47 | 91,275,514.45 | 91,338,601.51 | 92,792,255.90 | 78,470,784.28 | 73,332,100.62 |
| 非流动负债合计(元) | 188,736,270.40 | 195,016,574.56 | 188,722,970.27 | 183,506,352.16 | 194,871,814.49 | 199,751,845.04 | 189,599,963.18 | 191,264,363.85 | 196,678,081.31 | 185,650,242.46 | 178,324,496.26 |
| 负债合计(元) | 2,298,942,034.17 | 1,851,173,997.42 | 1,856,424,191.82 | 2,282,165,196.38 | 2,355,583,292.46 | 1,909,343,673.37 | 1,450,237,052.20 | 1,761,627,108.52 | 1,553,206,685.24 | 1,363,068,434.09 | 1,297,546,823.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,390,632,221.00 | 1,390,632,221.00 | 1,390,632,221.00 | 1,390,632,221.00 | 1,390,632,221.00 | 1,390,632,221.00 | 1,390,632,221.00 | 1,390,632,221.00 | 1,390,632,221.00 | 1,390,632,221.00 | 1,390,632,221.00 |
| 资本公积(元) | 4,293,322,856.73 | 4,284,564,132.15 | 4,275,946,861.36 | 4,264,868,165.07 | 4,244,555,026.77 | 4,226,226,955.41 | 4,209,096,307.76 | 4,290,769,418.86 | 4,263,018,926.58 | 4,259,263,261.56 | 4,253,603,592.04 |
| 减：库存股(元) | 205,264,315.45 | 205,264,315.45 | 105,425,732.45 | 105,009,263.45 | 105,009,263.45 | 105,009,263.45 | 105,009,263.45 | 279,135,553.36 | 177,137,956.36 | 177,137,956.36 | 170,810,456.36 |
| 其他综合收益(元) | -66,621,435.99 | -71,456,760.96 | -68,315,572.85 | -64,724,970.70 | -48,358,101.55 | -44,111,755.89 | -49,658,481.72 | -48,532,766.78 | -40,027,880.49 | -48,255,678.17 | -49,760,341.89 |
| 盈余公积(元) | 412,921,244.98 | 412,921,244.98 | 356,850,467.85 | 356,850,467.85 | 307,201,888.50 | 307,201,888.50 | 307,201,888.50 | 307,201,888.50 | 260,756,961.76 | 260,756,961.76 | 260,756,961.76 |
| 未分配利润(元) | 3,015,923,789.85 | 2,718,513,170.63 | 2,938,900,523.39 | 2,760,317,723.48 | 2,647,227,869.90 | 2,386,806,769.47 | 2,578,531,855.28 | 2,485,756,087.79 | 2,436,159,556.14 | 2,201,482,213.54 | 2,345,280,235.74 |
| 归属于母公司股东权益合计(元) | 8,840,914,361.12 | 8,529,909,692.35 | 8,788,588,768.30 | 8,602,934,343.25 | 8,436,249,641.17 | 8,161,746,815.04 | 8,330,794,527.37 | 8,146,691,296.01 | 8,133,401,828.63 | 7,886,741,023.33 | 8,029,702,212.29 |
| 少数股东权益(元) | 374,236,727.82 | 368,407,054.88 | 370,956,499.71 | 369,821,361.28 | 374,491,119.45 | 370,895,172.20 | 373,018,307.83 | 370,284,111.24 | 378,893,406.23 | 366,070,041.92 | 341,468,255.58 |
| 股东权益合计(元) | 9,215,151,088.94 | 8,898,316,747.23 | 9,159,545,268.01 | 8,972,755,704.53 | 8,810,740,760.62 | 8,532,641,987.24 | 8,703,812,835.20 | 8,516,975,407.25 | 8,512,295,234.86 | 8,252,811,065.25 | 8,371,170,467.87 |
| 负债和股东权益合计(元) | 11,514,093,123.11 | 10,749,490,744.65 | 11,015,969,459.83 | 11,254,920,900.91 | 11,166,324,053.08 | 10,441,985,660.61 | 10,154,049,887.40 | 10,278,602,515.77 | 10,065,501,920.10 | 9,615,879,499.34 | 9,668,717,290.95 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-30 | 2024-03-22 | 2023-10-21 | 2023-08-30 | 2023-04-25 | 2023-04-12 | 2022-10-25 | 2022-08-18 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |