| 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) | 3,667,217,719.28 | 3,543,483,375.92 | 3,461,824,595.11 | 3,391,875,020.68 | 3,283,945,263.88 | 3,222,993,090.05 | 2,887,607,196.64 | 2,781,873,243.81 | 2,797,298,022.84 | 2,621,392,571.86 | 2,370,348,957.15 |
| 其中：交易性金融资产(元) | 17,636,490.39 | 8,229,059.08 | 55,102.63 | 174,912.94 | 5,594,843.62 | 5,428,856.14 | 16,842,367.66 | 15,194,659.29 | 9,511,741.03 | 20,984,079.36 | 37,844,625.56 |
| 应收票据及应收账款(元) | 3,408,376,410.50 | 3,325,066,664.14 | 2,717,642,820.78 | 3,087,251,928.77 | 2,903,135,370.06 | 2,774,378,922.65 | 2,422,810,563.32 | 2,888,981,689.53 | 3,547,228,837.56 | 3,425,718,151.07 | 3,908,101,090.93 |
| 其中：应收票据(元) | 50,249,418.53 | 56,913,118.51 | 65,455,368.33 | 46,815,343.83 | 52,123,742.92 | 53,666,026.58 | 54,822,705.29 | 51,462,292.50 | 44,894,366.54 | 36,164,233.89 | 77,830,854.39 |
| 其中：应收账款(元) | 3,358,126,991.97 | 3,268,153,545.63 | 2,652,187,452.45 | 3,040,436,584.94 | 2,851,011,627.14 | 2,720,712,896.07 | 2,367,987,858.03 | 2,837,519,397.03 | 3,502,334,471.02 | 3,389,553,917.18 | 3,830,270,236.54 |
| 预付款项(元) | 250,143,422.71 | 316,755,159.35 | 149,731,395.07 | 165,869,579.79 | 448,521,616.93 | 424,459,013.68 | 217,126,625.92 | 265,053,282.95 | 319,834,531.66 | 321,429,847.45 | 249,451,594.60 |
| 其他应收款(元) | 117,793,259.26 | 111,837,069.89 | 109,353,873.40 | 90,793,776.77 | 88,357,098.54 | 83,637,043.14 | 93,970,928.63 | 72,000,224.16 | 100,550,368.31 | 86,942,695.21 | 91,741,724.50 |
| 存货(元) | 209,913,779.69 | 212,339,533.68 | 460,246,854.62 | 254,271,118.71 | 292,674,896.25 | 332,343,481.03 | 255,388,262.34 | 261,745,111.48 | 277,127,928.43 | 295,681,999.33 | 287,979,697.62 |
| 一年内到期的非流动资产(元) | - | - | - | - | 10,260,083.09 | 10,260,083.09 | 10,260,083.09 | 10,260,083.09 | 15,518,344.82 | 15,518,344.82 | 38,702,104.78 |
| 其他流动资产(元) | 98,282,368.55 | 149,898,044.59 | 217,893,241.29 | 91,156,528.33 | 241,239,158.12 | 237,777,019.50 | 292,691,188.53 | 188,313,284.02 | 132,227,926.53 | 56,555,648.88 | 139,132,302.04 |
| 流动资产合计(元) | 7,808,474,780.27 | 7,701,067,541.53 | 7,138,583,730.55 | 7,102,228,428.10 | 7,325,614,068.91 | 7,138,061,626.52 | 6,227,777,284.74 | 6,511,732,219.96 | 7,218,224,373.55 | 6,852,775,872.13 | 7,126,853,193.97 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 3,280,013.95 | 2,320,199.79 | 4,367,799.61 |
| 长期股权投资(元) | 41,782,079.95 | 41,782,079.95 | 41,983,169.48 | 41,983,169.48 | 41,581,766.11 | 42,763,492.39 | 42,032,140.25 | 42,032,140.25 | 41,487,930.14 | 41,487,930.14 | 40,980,867.15 |
| 其他权益工具投资(元) | 53,579,810.20 | 53,855,810.20 | 54,131,810.20 | 55,649,810.20 | 110,612,689.23 | 111,176,857.65 | 109,202,487.25 | 110,659,362.18 | 208,664,799.10 | 200,655,203.94 | 194,689,252.96 |
| 投资性房地产(元) | 46,020,610.06 | 46,388,850.78 | 46,757,091.48 | 47,125,332.20 | 47,493,572.89 | 47,861,813.61 | 48,230,054.30 | 48,598,295.03 | 48,966,535.73 | 49,334,776.45 | 49,703,017.15 |
| 固定资产(元) | 426,531,440.28 | 427,581,792.23 | 434,361,127.02 | 443,390,657.32 | 428,923,207.22 | 435,883,169.96 | 443,669,113.56 | 451,487,374.23 | 455,672,687.80 | 463,659,466.76 | 467,827,167.23 |
| 在建工程(元) | 965,042.70 | 4,510,352.66 | 2,999,045.96 | 1,906,179.85 | 2,698,461.16 | 2,167,327.11 | 1,835,633.08 | 1,847,455.02 | 4,626,258.94 | 3,717,546.88 | 2,892,377.26 |
| 使用权资产(元) | 17,493,800.02 | 18,663,602.06 | 19,902,956.89 | 25,374,166.76 | 27,956,733.17 | 31,813,089.64 | 39,592,394.42 | 41,159,809.55 | 44,787,299.90 | 44,565,602.91 | 48,647,458.00 |
| 无形资产(元) | 150,589,501.65 | 162,018,814.24 | 168,829,222.07 | 180,183,833.67 | 182,979,982.06 | 172,266,620.24 | 182,303,947.88 | 192,662,332.76 | 176,932,956.74 | 180,961,207.60 | 184,355,514.65 |
| 开发支出(元) | 18,225,702.97 | 13,798,676.48 | 16,039,326.39 | 11,505,897.18 | 38,297,660.44 | 54,237,709.18 | 45,869,969.72 | 40,394,631.26 | 45,504,904.81 | 42,186,388.38 | 38,197,089.74 |
| 商誉(元) | 79,810,738.96 | 79,810,738.96 | 79,810,738.96 | 79,810,738.96 | 134,634,838.96 | 134,634,838.96 | 134,634,838.96 | 134,634,838.96 | 140,347,538.96 | 140,347,538.96 | 140,347,538.96 |
| 长期待摊费用(元) | 2,397,790.93 | 2,704,009.18 | 3,219,069.34 | 3,841,952.15 | 10,346,234.72 | 11,082,535.87 | 12,338,524.71 | 13,381,693.35 | 14,163,796.01 | 15,487,060.77 | 17,295,347.09 |
| 递延所得税资产(元) | 193,378,086.59 | 190,568,053.31 | 185,592,521.73 | 185,308,286.80 | 153,267,425.28 | 152,588,957.69 | 152,624,676.80 | 153,845,498.61 | 115,022,478.36 | 112,859,610.32 | 117,358,594.20 |
| 其他非流动资产(元) | 51,595,908.49 | 50,224,441.45 | 98,519,905.93 | 97,172,524.94 | 31,953,800.55 | 31,083,993.71 | 31,069,883.49 | 31,056,398.49 | 30,484,427.86 | 30,520,384.41 | 33,343,372.18 |
| 非流动资产合计(元) | 1,082,370,512.80 | 1,091,907,221.50 | 1,152,145,985.45 | 1,173,252,549.51 | 1,210,746,371.79 | 1,227,560,406.01 | 1,243,403,664.42 | 1,261,759,829.69 | 1,329,941,628.30 | 1,328,102,917.31 | 1,340,005,396.18 |
| 资产总计(元) | 8,890,845,293.07 | 8,792,974,763.03 | 8,290,729,716.00 | 8,275,480,977.61 | 8,536,360,440.70 | 8,365,622,032.53 | 7,471,180,949.16 | 7,773,492,049.65 | 8,548,166,001.85 | 8,180,878,789.44 | 8,466,858,590.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 586,472,423.85 | 526,960,713.01 | 523,461,968.18 | 452,689,690.34 | 721,702,091.69 | 714,945,177.42 | 517,585,683.90 | 379,001,383.92 | 579,879,518.95 | 498,020,737.29 | 1,002,984,933.82 |
| 其中：交易性金融负债(元) | 13,247,821.01 | 6,929,826.51 | 2,043,750.92 | - | 275,722.27 | 226,828.00 | 715,122.20 | 8,250,020.34 | 36,341,182.64 | 16,978,765.31 | 90,305.61 |
| 应付票据及应付账款(元) | 4,753,445,430.24 | 4,778,821,460.73 | 4,184,898,015.35 | 4,438,132,493.92 | 4,111,559,400.04 | 4,096,895,967.44 | 3,511,596,373.08 | 3,979,564,712.14 | 4,197,268,313.15 | 4,280,747,421.98 | 4,059,179,525.24 |
| 其中：应付票据(元) | 2,324,289,838.36 | 2,965,104,385.69 | 2,490,169,172.60 | 1,351,667,027.82 | 2,499,218,346.17 | 2,467,466,125.86 | 2,071,709,536.50 | 1,429,882,030.59 | 2,465,948,790.19 | 2,487,223,861.03 | 1,626,896,843.62 |
| 其中：应付账款(元) | 2,429,155,591.88 | 1,813,717,075.04 | 1,694,728,842.75 | 3,086,465,466.10 | 1,612,341,053.87 | 1,629,429,841.58 | 1,439,886,836.58 | 2,549,682,681.55 | 1,731,319,522.96 | 1,793,523,560.95 | 2,432,282,681.62 |
| 合同负债(元) | 183,795,212.81 | 176,716,457.36 | 227,409,313.63 | 55,002,066.09 | 196,640,403.55 | 123,202,028.66 | 68,771,466.62 | 70,773,896.15 | 233,888,390.71 | 70,740,518.01 | 99,196,065.14 |
| 应付职工薪酬(元) | 19,686,922.08 | 22,053,847.51 | 24,431,094.59 | 36,690,259.27 | 23,163,625.40 | 23,937,788.37 | 25,262,849.70 | 27,435,577.95 | 28,585,664.17 | 29,918,505.88 | 30,357,621.56 |
| 应交税费(元) | 40,803,706.87 | 37,042,892.30 | 41,174,165.29 | 31,422,346.00 | 35,691,652.06 | 28,329,737.46 | 32,195,210.39 | 51,924,159.33 | 91,943,416.43 | 29,926,968.17 | 30,379,349.66 |
| 其他应付款(元) | 36,332,404.01 | 59,072,729.17 | 52,945,784.00 | 65,942,937.16 | 104,496,098.81 | 102,287,435.80 | 89,675,288.86 | 75,964,473.07 | 110,017,023.04 | 113,986,036.44 | 113,580,254.45 |
| 一年内到期的非流动负债(元) | 9,922,751.58 | 10,158,641.55 | 12,267,547.21 | 14,495,312.04 | 15,552,963.78 | 19,728,069.68 | 24,208,919.86 | 26,291,579.65 | 27,663,724.11 | 24,812,169.14 | 25,811,391.46 |
| 其他流动负债(元) | 47,297,548.65 | 45,173,040.94 | 53,040,270.28 | 30,793,726.36 | 54,696,175.29 | 43,577,396.81 | 33,292,950.57 | 26,394,660.80 | 53,536,715.59 | 32,388,146.46 | 73,701,358.70 |
| 流动负债合计(元) | 5,691,004,221.10 | 5,662,929,609.08 | 5,121,671,909.45 | 5,125,168,831.18 | 5,263,778,132.89 | 5,153,130,429.64 | 4,303,303,865.18 | 4,645,600,463.35 | 5,359,123,948.79 | 5,097,519,268.68 | 5,435,280,805.64 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,582,167.30 | 6,699,889.04 | 5,195,029.12 | 9,368,091.08 | 12,195,693.52 | 13,912,005.93 | 19,095,989.88 | 20,409,583.38 | 18,657,080.77 | 20,744,232.14 | 24,200,872.86 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 5,007,495.89 | 6,831,495.89 | 6,831,495.89 |
| 递延收益(元) | 2,097,193.02 | 2,217,937.19 | 2,362,474.46 | 2,507,011.73 | 2,707,104.48 | 2,907,197.22 | 3,107,289.96 | 3,307,382.70 | 3,507,475.44 | 951,954.14 | 1,078,889.00 |
| 递延所得税负债(元) | 1,084,503.18 | 4,235,510.37 | 2,849,621.01 | 541,529.66 | 3,071,085.55 | 4,180,813.51 | 5,844,217.01 | 879,377.26 | 1,841,729.49 | 5,609,663.15 | 9,971,894.40 |
| 其他非流动负债(元) | 28,225,424.65 | 28,225,424.65 | 28,225,424.65 | 28,225,424.65 | 26,545,424.65 | 26,545,424.65 | 26,545,424.65 | 26,545,424.65 | 24,865,424.65 | 24,865,424.65 | 24,865,424.65 |
| 非流动负债合计(元) | 36,989,288.15 | 41,378,761.25 | 38,632,549.24 | 40,642,057.12 | 44,519,308.20 | 47,545,441.31 | 54,592,921.50 | 51,141,767.99 | 53,879,206.24 | 59,002,769.97 | 66,948,576.80 |
| 负债合计(元) | 5,727,993,509.25 | 5,704,308,370.33 | 5,160,304,458.69 | 5,165,810,888.30 | 5,308,297,441.09 | 5,200,675,870.95 | 4,357,896,786.68 | 4,696,742,231.34 | 5,413,003,155.03 | 5,156,522,038.65 | 5,502,229,382.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 721,307,933.00 | 721,307,933.00 | 721,307,933.00 | 721,307,933.00 | 721,307,933.00 | 721,307,933.00 | 721,307,933.00 | 721,307,933.00 | 733,217,683.00 | 734,020,099.00 | 734,020,099.00 |
| 资本公积(元) | 1,957,268,359.55 | 1,967,043,888.94 | 1,967,043,888.94 | 1,967,043,888.94 | 1,985,979,245.14 | 1,985,979,245.14 | 1,985,979,245.14 | 1,985,750,758.48 | 2,105,859,500.68 | 2,087,950,786.57 | 2,080,985,109.54 |
| 减：库存股(元) | 50,500,456.85 | 80,240,986.24 | 55,406,635.08 | 29,740,529.39 | 59,481,058.78 | 59,481,058.78 | 59,481,058.78 | 59,481,058.78 | 247,766,744.80 | 256,440,861.76 | 256,440,861.76 |
| 其他综合收益(元) | -96,218,386.21 | -89,375,955.94 | -90,744,085.76 | -90,225,143.48 | -32,970,707.11 | -30,270,981.55 | -48,929,585.49 | -43,567,266.97 | 59,792,212.28 | 34,059,414.98 | 11,308,602.82 |
| 盈余公积(元) | 105,282,530.40 | 105,282,530.40 | 105,282,530.40 | 105,282,530.40 | 98,457,798.31 | 98,457,798.31 | 98,462,216.13 | 98,462,216.13 | 98,462,216.13 | 98,462,216.13 | 98,462,216.13 |
| 未分配利润(元) | 532,438,709.30 | 468,624,588.99 | 482,722,449.31 | 433,293,916.51 | 511,117,167.82 | 443,361,075.33 | 407,529,635.07 | 362,984,163.72 | 379,047,779.77 | 321,568,034.61 | 291,220,635.25 |
| 归属于母公司股东权益合计(元) | 3,169,578,689.19 | 3,092,641,999.15 | 3,130,206,080.81 | 3,106,962,595.98 | 3,224,410,378.38 | 3,159,354,011.45 | 3,104,868,385.07 | 3,065,456,745.58 | 3,128,612,647.06 | 3,019,619,689.53 | 2,959,555,800.98 |
| 少数股东权益(元) | -6,726,905.37 | -3,975,606.45 | 219,176.50 | 2,707,493.33 | 3,652,621.23 | 5,592,150.13 | 8,415,777.41 | 11,293,072.73 | 6,550,199.76 | 4,737,061.26 | 5,073,406.73 |
| 股东权益合计(元) | 3,162,851,783.82 | 3,088,666,392.70 | 3,130,425,257.31 | 3,109,670,089.31 | 3,228,062,999.61 | 3,164,946,161.58 | 3,113,284,162.48 | 3,076,749,818.31 | 3,135,162,846.82 | 3,024,356,750.79 | 2,964,629,207.71 |
| 负债和股东权益合计(元) | 8,890,845,293.07 | 8,792,974,763.03 | 8,290,729,716.00 | 8,275,480,977.61 | 8,536,360,440.70 | 8,365,622,032.53 | 7,471,180,949.16 | 7,773,492,049.65 | 8,548,166,001.85 | 8,180,878,789.44 | 8,466,858,590.15 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-05 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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