| 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) | 1,784,846,275.45 | 1,284,864,975.24 | 1,761,307,698.38 | 2,165,634,533.41 | 1,910,794,280.45 | 1,886,053,837.38 | 1,697,479,016.60 | 1,653,646,083.57 | 1,610,057,899.75 | 1,158,499,735.22 | 1,200,158,225.96 |
| 其中：交易性金融资产(元) | 577,501,249.35 | 607,631,639.61 | 272,451,022.88 | 272,947,915.69 | 233,075,004.35 | 250,730,659.76 | 215,874,034.87 | 246,445,977.24 | 303,511,828.12 | 348,331,479.36 | 361,959,754.00 |
| 应收票据及应收账款(元) | 1,361,184,258.12 | 1,435,840,067.97 | 1,343,229,676.96 | 1,467,699,591.80 | 1,468,567,613.51 | 1,449,418,663.86 | 1,205,143,870.97 | 1,315,357,925.48 | 1,354,416,705.82 | 1,180,276,364.86 | 1,105,502,721.55 |
| 其中：应收票据(元) | 51,950,620.81 | 66,099,101.79 | 52,984,106.25 | 67,059,262.55 | 99,944,910.12 | 125,437,998.00 | 107,888,107.28 | 149,623,683.76 | 211,275,022.99 | 175,953,428.60 | 207,494,819.19 |
| 其中：应收账款(元) | 1,309,233,637.31 | 1,369,740,966.18 | 1,290,245,570.71 | 1,400,640,329.25 | 1,368,622,703.39 | 1,323,980,665.86 | 1,097,255,763.69 | 1,165,734,241.72 | 1,143,141,682.83 | 1,004,322,936.26 | 898,007,902.36 |
| 预付款项(元) | 118,738,675.68 | 121,965,665.71 | 177,248,829.71 | 148,679,549.42 | 223,800,654.47 | 243,472,536.89 | 286,679,302.42 | 271,784,616.17 | 273,470,354.29 | 288,542,007.60 | 326,439,581.52 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 13.54 | - |
| 应收股利(元) | 1,944,000.00 | 3,831,002.41 | - | - | - | 1,906,230.53 | - | - | - | - | - |
| 其他应收款(元) | 45,052,987.34 | 41,948,989.20 | 41,912,142.52 | 46,399,856.00 | 70,307,506.58 | 72,324,427.33 | 66,010,416.22 | 76,950,281.83 | 103,870,696.53 | 106,366,989.11 | 121,129,392.76 |
| 存货(元) | 1,281,727,568.22 | 1,259,673,922.51 | 1,256,148,787.85 | 1,216,888,205.94 | 1,375,927,713.52 | 1,289,908,090.17 | 1,159,917,633.52 | 1,070,513,431.11 | 1,166,149,516.08 | 1,429,451,714.98 | 1,532,773,833.62 |
| 合同资产(元) | 151,547,263.24 | 162,565,016.20 | 154,313,206.01 | 157,291,362.11 | 152,108,886.51 | 174,498,021.12 | 191,223,212.24 | 211,335,843.29 | 205,027,599.15 | 194,755,906.01 | 168,443,221.40 |
| 其他流动资产(元) | 16,213,049.72 | 16,070,172.88 | 17,989,548.50 | 15,219,703.60 | 16,368,567.33 | 18,839,533.38 | 18,764,538.32 | 32,778,785.68 | 21,945,148.46 | 76,151,434.84 | 78,101,662.82 |
| 流动资产合计(元) | 5,338,755,327.12 | 4,934,391,451.73 | 5,024,600,912.81 | 5,490,760,717.97 | 5,450,950,226.72 | 5,387,152,000.42 | 4,841,092,025.16 | 4,878,812,944.37 | 5,038,449,748.20 | 4,782,375,645.52 | 4,894,508,393.63 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 23,866,172.81 | 24,134,766.04 | 24,582,705.94 | 25,249,238.72 | 22,001,679.26 | 22,333,975.37 | 22,533,596.18 | 23,367,604.80 | 31,591,107.16 | 31,368,567.88 | 32,036,198.69 |
| 其他权益工具投资(元) | 107,167,712.06 | 100,845,139.41 | 101,018,006.30 | 97,839,935.69 | 104,662,045.54 | 117,055,314.51 | 128,367,836.39 | 129,144,794.60 | 133,567,995.98 | 140,319,200.15 | 135,964,945.34 |
| 其他非流动金融资产(元) | 352,569,223.60 | 352,959,730.44 | 345,350,460.77 | 344,931,027.32 | 343,700,637.34 | 283,811,607.84 | 286,822,287.11 | 251,459,921.95 | 255,471,557.78 | 224,158,724.89 | 224,925,591.37 |
| 投资性房地产(元) | 38,198,775.21 | 38,913,263.06 | 36,332,532.06 | 37,008,196.56 | 37,683,861.06 | 38,359,525.54 | 39,035,190.04 | 45,689,568.28 | 46,476,146.86 | 55,524,498.73 | 56,458,933.22 |
| 固定资产(元) | 959,402,181.85 | 988,559,474.90 | 1,009,770,795.77 | 1,020,945,893.25 | 1,016,606,608.06 | 1,022,431,872.23 | 1,045,047,597.42 | 1,062,233,132.20 | 1,048,048,605.13 | 1,055,636,911.25 | 1,067,096,428.09 |
| 在建工程(元) | 14,478,517.11 | 12,479,106.17 | 12,632,651.42 | 12,808,320.57 | 28,912,589.37 | 28,093,857.70 | 21,879,816.53 | 16,492,855.80 | 21,274,032.10 | 35,781,447.84 | 45,054,152.43 |
| 使用权资产(元) | - | - | - | - | 1,486,654.24 | 1,617,829.60 | 1,749,004.96 | 1,880,180.32 | - | - | - |
| 无形资产(元) | 177,669,638.82 | 179,226,413.49 | 180,355,737.66 | 180,654,300.07 | 182,131,716.71 | 183,519,853.13 | 185,040,049.65 | 183,408,755.93 | 184,810,232.76 | 185,041,263.03 | 185,997,434.67 |
| 长期待摊费用(元) | 5,829,724.01 | 5,529,013.88 | 6,677,352.03 | 5,974,031.22 | 5,519,774.53 | 5,054,981.85 | 5,183,235.77 | 5,584,378.43 | 15,580,707.84 | 5,946,632.66 | 6,019,029.41 |
| 递延所得税资产(元) | 196,633,329.03 | 195,930,991.89 | 188,546,012.19 | 193,473,200.49 | 161,935,251.34 | 154,773,564.69 | 140,795,664.08 | 142,824,246.59 | 133,424,205.35 | 128,833,894.91 | 124,567,427.10 |
| 非流动资产合计(元) | 1,875,815,274.50 | 1,898,577,899.28 | 1,905,266,254.14 | 1,918,884,143.89 | 1,904,640,817.45 | 1,857,052,382.46 | 1,876,454,278.13 | 1,862,085,438.90 | 1,870,244,590.96 | 1,862,611,141.34 | 1,878,120,140.32 |
| 资产总计(元) | 7,214,570,601.62 | 6,832,969,351.01 | 6,929,867,166.95 | 7,409,644,861.86 | 7,355,591,044.17 | 7,244,204,382.88 | 6,717,546,303.29 | 6,740,898,383.27 | 6,908,694,339.16 | 6,644,986,786.86 | 6,772,628,533.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 561,280.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,682,730,798.76 | 1,472,329,373.45 | 1,455,745,945.66 | 1,895,498,364.49 | 1,847,362,257.27 | 1,979,423,053.74 | 1,636,515,050.88 | 1,764,417,881.87 | 1,914,662,361.20 | 1,804,165,020.45 | 1,747,129,488.83 |
| 其中：应付票据(元) | 646,267,448.78 | 681,254,448.14 | 828,922,048.05 | 987,079,628.49 | 857,225,252.57 | 890,922,724.50 | 938,714,611.12 | 954,450,000.00 | 1,033,292,898.23 | 864,315,914.65 | 1,030,395,793.32 |
| 其中：应付账款(元) | 1,036,463,349.98 | 791,074,925.31 | 626,823,897.61 | 908,418,736.00 | 990,137,004.70 | 1,088,500,329.24 | 697,800,439.76 | 809,967,881.87 | 881,369,462.97 | 939,849,105.80 | 716,733,695.51 |
| 预收款项(元) | 1,763,219.40 | 1,751,503.50 | 1,734,578.07 | 1,435,209.45 | 2,065,230.24 | 1,791,560.20 | 1,302,546.00 | 1,231,340.00 | - | - | - |
| 合同负债(元) | 1,570,952,643.45 | 1,527,188,141.00 | 1,524,753,156.14 | 1,490,073,854.89 | 1,495,457,567.93 | 1,494,969,827.23 | 1,272,162,968.78 | 1,161,337,520.73 | 1,301,833,358.08 | 1,241,879,807.64 | 1,277,720,235.25 |
| 应付职工薪酬(元) | 88,385,425.95 | 69,874,557.85 | 57,457,763.74 | 127,983,756.45 | 102,992,991.60 | 78,877,816.63 | 57,043,755.76 | 132,378,194.60 | 97,937,349.33 | 77,713,302.96 | 60,349,852.69 |
| 应交税费(元) | 24,910,829.55 | 33,082,867.15 | 15,082,711.35 | 55,160,425.07 | 49,805,980.09 | 36,076,569.16 | 46,332,895.17 | 32,243,315.98 | 44,216,621.82 | 38,962,172.38 | 42,487,066.27 |
| 应付股利(元) | - | - | - | - | - | 540,000.00 | 405,000.00 | 405,000.00 | 405,000.00 | 708,750.00 | 425,250.00 |
| 其他应付款(元) | 222,919,197.85 | 215,690,450.44 | 208,834,324.42 | 222,155,984.44 | 182,450,268.84 | 173,075,172.92 | 187,377,310.14 | 211,129,124.40 | 176,596,020.66 | 189,669,851.16 | 201,155,907.70 |
| 一年内到期的非流动负债(元) | - | - | - | - | 1,199,855.27 | 660,307.95 | 832,553.39 | 648,976.22 | - | - | 108,136.11 |
| 其他流动负债(元) | 100,010,515.22 | 101,219,072.27 | 102,599,832.24 | 108,841,430.04 | 175,381,610.42 | 131,635,099.54 | 138,359,581.64 | 148,409,880.56 | 153,342,377.54 | 160,423,225.43 | 166,916,315.13 |
| 流动负债合计(元) | 3,691,672,630.18 | 3,421,135,965.66 | 3,366,208,311.62 | 3,901,710,304.83 | 3,856,715,761.66 | 3,897,049,407.37 | 3,340,331,661.76 | 3,452,201,234.36 | 3,688,993,088.63 | 3,513,522,130.02 | 3,496,292,251.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | 867,446.30 | 1,391,216.75 | 1,201,291.75 | 1,367,341.71 | - | - | - |
| 递延收益(元) | 49,216,760.04 | 50,458,141.29 | 50,275,413.37 | 51,525,817.12 | 52,776,220.87 | 54,026,624.62 | 55,277,028.37 | 56,527,432.12 | 57,319,502.54 | 58,528,239.62 | 58,736,976.70 |
| 递延所得税负债(元) | 640,304.30 | 769,139.90 | 626,661.36 | 771,586.60 | 484,841.84 | 634,201.77 | 422,346.23 | 450,603.08 | 570,185.44 | 865,098.24 | 699,641.18 |
| 非流动负债合计(元) | 49,857,064.34 | 51,227,281.19 | 50,902,074.73 | 52,297,403.72 | 54,128,509.01 | 56,052,043.14 | 56,900,666.35 | 58,345,376.91 | 57,889,687.98 | 59,393,337.86 | 59,436,617.88 |
| 负债合计(元) | 3,741,529,694.52 | 3,472,363,246.85 | 3,417,110,386.35 | 3,954,007,708.55 | 3,910,844,270.67 | 3,953,101,450.51 | 3,397,232,328.11 | 3,510,546,611.27 | 3,746,882,776.61 | 3,572,915,467.88 | 3,555,728,869.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 798,786,187.00 | 798,786,187.00 | 798,786,187.00 | 798,781,187.00 | 798,682,187.00 | 798,239,187.00 | 798,073,677.00 | 798,002,177.00 | 797,968,677.00 | 797,652,687.00 | 797,652,687.00 |
| 资本公积(元) | 1,226,456,002.90 | 1,226,456,002.90 | 1,226,456,002.90 | 1,226,429,102.90 | 1,225,896,482.90 | 1,227,795,608.75 | 1,228,374,056.60 | 1,226,235,513.66 | 1,225,816,643.67 | 1,222,203,224.55 | 1,218,800,804.23 |
| 减：库存股(元) | 7,348,206.91 | 7,348,206.91 | 7,348,206.91 | 7,348,206.91 | 7,348,206.91 | 51,773,632.76 | 84,266,609.52 | 84,266,609.52 | 84,266,609.52 | 84,266,609.52 | 74,265,201.71 |
| 其他综合收益(元) | -43,121,590.24 | -48,495,777.00 | -52,118,918.70 | -54,820,278.72 | -49,021,485.35 | -38,912,206.72 | -31,389,121.26 | -30,728,706.79 | -26,968,985.62 | -24,885,546.58 | -33,387,844.18 |
| 专项储备(元) | 41,101,880.14 | 39,950,884.42 | 38,478,569.87 | 37,876,799.08 | 35,865,175.96 | 35,317,355.93 | 34,829,413.96 | 33,737,968.51 | 32,744,474.57 | 31,757,227.75 | 30,623,694.08 |
| 盈余公积(元) | 412,005,734.90 | 412,005,734.90 | 412,005,734.90 | 412,005,734.90 | 379,582,986.29 | 379,582,986.29 | 379,582,986.29 | 379,582,986.29 | 351,935,010.60 | 351,935,010.60 | 351,935,010.60 |
| 未分配利润(元) | 1,035,740,543.97 | 929,865,040.05 | 1,087,013,308.83 | 1,033,243,234.21 | 1,050,956,296.47 | 930,658,633.57 | 985,010,494.57 | 897,590,011.32 | 855,561,117.19 | 776,607,417.99 | 924,473,416.25 |
| 归属于母公司股东权益合计(元) | 3,463,620,551.76 | 3,351,219,865.36 | 3,503,272,677.89 | 3,446,167,572.46 | 3,434,613,436.36 | 3,280,907,932.06 | 3,310,214,897.64 | 3,220,153,340.47 | 3,152,790,327.89 | 3,071,003,411.79 | 3,215,832,566.27 |
| 少数股东权益(元) | 9,420,355.34 | 9,386,238.80 | 9,484,102.71 | 9,469,580.85 | 10,133,337.14 | 10,195,000.31 | 10,099,077.54 | 10,198,431.53 | 9,021,234.66 | 1,067,907.19 | 1,067,097.82 |
| 股东权益合计(元) | 3,473,040,907.10 | 3,360,606,104.16 | 3,512,756,780.60 | 3,455,637,153.31 | 3,444,746,773.50 | 3,291,102,932.37 | 3,320,313,975.18 | 3,230,351,772.00 | 3,161,811,562.55 | 3,072,071,318.98 | 3,216,899,664.09 |
| 负债和股东权益合计(元) | 7,214,570,601.62 | 6,832,969,351.01 | 6,929,867,166.95 | 7,409,644,861.86 | 7,355,591,044.17 | 7,244,204,382.88 | 6,717,546,303.29 | 6,740,898,383.27 | 6,908,694,339.16 | 6,644,986,786.86 | 6,772,628,533.95 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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