| 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) | 286,432,296.90 | 382,952,916.06 | 452,436,408.73 | 377,717,118.80 | 242,429,997.69 | 435,482,720.93 | 512,796,940.42 | 514,239,912.35 | 317,502,740.81 | 419,699,265.56 | 414,487,584.61 |
| 其中：交易性金融资产(元) | 12,374,902.04 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 974,118,291.98 | 959,140,378.11 | 935,794,733.56 | 1,111,391,416.38 | 1,088,293,824.11 | 915,397,119.86 | 987,375,993.21 | 1,257,113,407.80 | 1,561,399,113.14 | 1,059,472,220.17 | 1,209,858,027.02 |
| 其中：应收票据(元) | 955,055.72 | 955,055.72 | - | 2,684,816.46 | - | - | 342,278.35 | - | - | - | - |
| 其中：应收账款(元) | 973,163,236.26 | 958,185,322.39 | 935,794,733.56 | 1,108,706,599.92 | 1,088,293,824.11 | 915,397,119.86 | 987,033,714.86 | 1,257,113,407.80 | 1,561,399,113.14 | 1,059,472,220.17 | 1,209,858,027.02 |
| 预付款项(元) | 45,285,958.78 | 33,994,337.01 | 37,621,323.92 | 24,065,299.52 | 46,228,178.14 | 71,955,191.97 | 46,199,517.37 | 48,730,110.41 | 55,929,819.28 | 55,108,341.36 | 65,983,084.44 |
| 其他应收款(元) | 50,179,581.12 | 55,071,278.39 | 56,646,410.85 | 55,552,360.97 | 57,296,491.86 | 62,216,630.32 | 73,221,754.08 | 220,526,283.73 | 255,835,742.75 | 257,981,239.01 | 279,372,046.02 |
| 存货(元) | 948,195,482.28 | 842,781,036.02 | 876,302,022.99 | 811,991,949.93 | 917,905,034.81 | 789,715,074.13 | 740,193,526.60 | 832,888,367.65 | 924,788,167.49 | 1,209,282,074.60 | 1,149,337,918.66 |
| 持有待售资产(元) | - | - | - | 42,723,879.85 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 310,402,994.59 | 311,677,105.81 | 311,337,769.66 | 617,206,516.99 | 888,684,924.77 | 899,231,648.30 | 883,528,868.40 | 872,595,710.56 | 339,915,618.90 | 373,463,968.06 | 503,070,481.18 |
| 其他流动资产(元) | 138,334,036.56 | 118,378,448.13 | 114,049,651.25 | 120,485,444.60 | 115,643,508.46 | 113,308,358.60 | 130,204,142.48 | 119,849,856.96 | 109,203,473.49 | 117,902,198.41 | 135,040,710.35 |
| 流动资产合计(元) | 2,765,948,071.41 | 2,714,070,145.63 | 2,822,879,033.27 | 3,221,661,840.98 | 3,388,568,240.64 | 3,328,680,064.72 | 3,434,679,084.19 | 3,914,474,023.36 | 3,604,683,003.51 | 3,538,423,628.72 | 3,817,266,596.25 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 770,851,869.01 | 743,801,810.56 | 611,198,100.01 |
| 长期股权投资(元) | 241,886,510.08 | 245,617,333.83 | 244,411,943.07 | 247,158,972.24 | 262,295,462.07 | 264,706,244.08 | 248,072,475.07 | 245,937,951.66 | 291,881,006.35 | 291,659,386.24 | 288,089,956.72 |
| 其他权益工具投资(元) | 553,187,380.60 | 553,187,380.60 | 553,187,380.60 | 267,187,380.60 | 291,592,100.00 | 291,592,100.00 | 291,592,100.00 | 291,592,100.00 | 2,224,000.00 | 2,224,000.00 | 2,224,000.00 |
| 其他非流动金融资产(元) | 242,704,394.98 | 242,704,394.98 | 242,704,394.98 | 242,704,394.98 | 284,053,879.81 | 284,053,879.81 | 284,053,879.81 | 284,053,879.81 | 502,253,451.33 | 502,253,451.33 | 502,253,451.33 |
| 投资性房地产(元) | 276,423,400.00 | 276,423,400.00 | 276,423,400.00 | 276,423,400.00 | 319,158,400.00 | 319,158,400.00 | 319,158,400.00 | 319,158,400.00 | 332,240,000.00 | 332,240,000.00 | 332,240,000.00 |
| 固定资产(元) | 1,881,548,085.96 | 1,937,468,685.27 | 1,989,302,491.31 | 2,057,100,487.98 | 2,057,994,296.76 | 2,095,763,765.23 | 2,115,508,702.74 | 2,169,896,333.64 | 2,217,116,942.56 | 2,269,830,844.09 | 2,317,905,367.33 |
| 在建工程(元) | 672,231,404.58 | 656,623,871.02 | 597,241,489.08 | 587,087,697.38 | 660,284,271.54 | 662,317,548.89 | 657,756,974.03 | 647,958,851.83 | 561,021,340.13 | 554,198,009.65 | 548,238,209.94 |
| 使用权资产(元) | 58,589,983.35 | - | - | - | 8,281,756.34 | 11,814,101.99 | 13,622,340.15 | 9,618,198.72 | 12,469,769.79 | 10,333,288.77 | 12,686,054.66 |
| 无形资产(元) | 89,148,440.62 | 89,608,415.73 | 90,358,699.12 | 91,504,341.85 | 95,306,181.97 | 96,255,509.75 | 97,215,539.75 | 98,008,437.54 | 98,837,033.97 | 99,051,811.03 | 99,978,709.71 |
| 商誉(元) | - | - | - | - | 29,089,520.14 | 29,089,520.14 | 29,089,520.14 | 29,089,520.14 | 38,908,316.74 | 38,908,316.74 | 38,908,316.74 |
| 长期待摊费用(元) | 117,410,947.91 | 123,460,263.03 | 128,478,304.77 | 131,440,633.09 | 149,435,425.43 | 153,933,389.31 | 158,289,266.93 | 159,724,498.36 | 169,173,901.30 | 171,270,424.66 | 177,904,180.89 |
| 递延所得税资产(元) | 316,028,004.09 | 327,258,204.77 | 333,264,286.84 | 337,189,960.26 | 349,241,901.27 | 340,607,034.32 | 332,921,677.58 | 333,376,554.34 | 270,962,319.70 | 272,696,808.05 | 271,091,560.36 |
| 其他非流动资产(元) | 95,770,848.20 | 108,612,973.21 | 147,235,960.56 | 48,275,567.17 | 119,476,783.59 | 74,273,615.59 | 84,021,697.59 | 47,132,594.33 | 172,904,052.85 | 141,645,899.67 | 136,025,422.88 |
| 非流动资产合计(元) | 4,544,929,400.37 | 4,560,964,922.44 | 4,602,608,350.33 | 4,286,072,835.55 | 4,626,209,978.92 | 4,623,565,109.11 | 4,631,302,573.79 | 4,635,547,320.37 | 5,440,844,003.73 | 5,430,114,050.79 | 5,338,743,330.57 |
| 资产总计(元) | 7,310,877,471.78 | 7,275,035,068.07 | 7,425,487,383.60 | 7,507,734,676.53 | 8,014,778,219.56 | 7,952,245,173.83 | 8,065,981,657.98 | 8,550,021,343.73 | 9,045,527,007.24 | 8,968,537,679.51 | 9,156,009,926.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,703,942,840.84 | 1,651,395,806.33 | 1,702,946,256.44 | 1,795,737,499.42 | 1,794,199,850.65 | 1,776,885,820.87 | 1,865,687,608.29 | 2,062,661,814.47 | 2,069,502,308.98 | 2,007,477,761.23 | 2,026,502,589.30 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 1,067,371.62 | 484,771.62 | 16,342.62 |
| 应付票据及应付账款(元) | 1,821,732,579.80 | 1,835,374,973.57 | 1,884,650,455.17 | 1,908,835,669.62 | 1,665,028,932.03 | 1,454,536,407.09 | 1,454,422,896.42 | 1,661,799,391.52 | 1,791,622,320.47 | 1,825,049,763.35 | 1,879,344,009.46 |
| 其中：应付票据(元) | - | 17,198,079.19 | 33,363,641.34 | 48,672,186.27 | 26,001,014.73 | 50,730,036.26 | 41,660,437.10 | 34,384,937.47 | 78,726,826.64 | 80,341,596.53 | 95,458,861.33 |
| 其中：应付账款(元) | 1,821,732,579.80 | 1,818,176,894.38 | 1,851,286,813.83 | 1,860,163,483.35 | 1,639,027,917.30 | 1,403,806,370.83 | 1,412,762,459.32 | 1,627,414,454.05 | 1,712,895,493.83 | 1,744,708,166.82 | 1,783,885,148.13 |
| 合同负债(元) | 22,325,416.87 | 24,105,927.18 | 26,649,211.26 | 20,939,560.24 | 25,549,532.53 | 21,764,146.07 | 24,031,549.81 | 18,604,628.24 | 18,659,014.77 | 18,967,871.98 | 23,307,987.62 |
| 应付职工薪酬(元) | 85,732,756.28 | 80,795,733.91 | 84,021,551.28 | 99,297,879.47 | 78,550,194.37 | 71,049,523.09 | 68,884,627.79 | 70,322,214.43 | 85,977,125.47 | 112,723,922.04 | 127,638,974.04 |
| 应交税费(元) | 8,871,902.08 | 10,967,451.08 | 8,822,760.52 | 12,764,328.00 | 11,921,371.65 | 12,231,527.87 | 11,664,607.83 | 17,631,577.75 | 22,953,021.33 | 21,398,823.83 | 10,616,146.33 |
| 其他应付款(元) | 33,026,663.48 | 33,301,858.93 | 33,112,849.59 | 34,258,211.93 | 33,689,017.25 | 35,031,671.31 | 39,558,452.88 | 37,674,055.17 | 40,892,469.90 | 42,786,114.14 | 66,519,058.11 |
| 一年内到期的非流动负债(元) | 50,127,384.42 | 50,074,255.54 | 50,008,864.43 | 50,005,177.76 | 3,721,577.22 | 169,996,822.15 | 268,989,555.83 | 286,226,889.16 | 157,265,644.53 | 157,265,644.53 | 157,783,974.25 |
| 其他流动负债(元) | 2,902,304.19 | 2,723,874.63 | 3,105,458.84 | 2,595,926.08 | 3,614,408.19 | 3,137,219.15 | 3,414,688.36 | 2,543,845.63 | 2,735,449.29 | 2,599,013.05 | 3,193,955.72 |
| 流动负债合计(元) | 3,728,661,847.96 | 3,688,739,881.17 | 3,793,317,407.53 | 3,924,434,252.52 | 3,616,274,883.89 | 3,544,633,137.60 | 3,736,653,987.21 | 4,157,464,416.37 | 4,190,674,726.36 | 4,188,753,685.77 | 4,294,923,037.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 167,050,000.00 | 167,050,000.00 | 167,050,000.00 | 150,000,000.00 | 199,800,000.00 | 149,800,000.00 | 49,800,000.00 | 49,800,000.00 | 132,000,000.00 | 132,000,000.00 | 132,500,000.00 |
| 租赁负债(元) | 47,650,744.00 | - | - | - | 4,825,979.96 | 6,256,578.62 | 10,502,880.24 | 5,543,235.76 | 6,676,569.00 | 2,931,634.78 | 4,215,766.26 |
| 长期应付款(元) | 14,337,817.98 | 17,339,967.98 | 18,674,406.74 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 61,103,968.10 | 61,097,703.48 | 56,325,528.52 | 57,797,229.49 | 63,689,274.56 | 63,869,796.94 | 66,046,458.90 | 65,465,061.87 | 67,567,394.34 | 69,666,055.58 | 73,847,655.91 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 93,260,619.50 | 92,914,856.64 | 89,942,763.21 |
| 非流动负债合计(元) | 290,142,530.08 | 245,487,671.46 | 242,049,935.26 | 207,797,229.49 | 268,315,254.52 | 219,926,375.56 | 126,349,339.14 | 120,808,297.63 | 299,504,582.84 | 297,512,547.00 | 300,506,185.38 |
| 负债合计(元) | 4,018,804,378.04 | 3,934,227,552.63 | 4,035,367,342.79 | 4,132,231,482.01 | 3,884,590,138.41 | 3,764,559,513.16 | 3,863,003,326.35 | 4,278,272,714.00 | 4,490,179,309.20 | 4,486,266,232.77 | 4,595,429,222.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,402,625,916.00 | 3,435,818,166.00 | 3,441,517,719.00 | 3,441,517,719.00 | 3,441,517,719.00 | 3,441,517,719.00 | 3,441,517,719.00 | 3,441,517,719.00 | 3,441,517,719.00 | 3,441,517,719.00 | 3,441,517,719.00 |
| 资本公积(元) | 3,737,836,519.35 | 3,785,589,960.35 | 3,788,297,625.16 | 3,806,092,605.75 | 3,775,590,535.25 | 3,775,590,535.25 | 3,760,156,450.80 | 3,760,156,450.80 | 3,760,156,450.80 | 3,760,156,450.80 | 3,760,156,450.80 |
| 减：库存股(元) | 14,496,618.13 | 81,552,970.50 | 70,891,660.58 | 61,740,082.50 | 61,740,082.50 | 61,740,082.50 | 61,740,082.50 | 61,740,082.50 | 61,740,082.50 | 61,740,082.50 | 61,740,082.50 |
| 其他综合收益(元) | 28,081,146.19 | 16,764,068.94 | 19,744,589.16 | 22,954,773.94 | 28,012,404.47 | 35,996,590.61 | 45,070,398.00 | 36,975,758.54 | 23,976,425.12 | 45,744,897.48 | 68,204,396.52 |
| 盈余公积(元) | 84,091,441.57 | 84,091,441.57 | 84,091,441.57 | 84,091,441.57 | 84,091,441.57 | 84,091,441.57 | 84,091,441.57 | 84,091,441.57 | 84,091,441.57 | 84,091,441.57 | 84,091,441.57 |
| 未分配利润(元) | -3,936,856,067.74 | -3,891,608,226.63 | -3,863,891,389.73 | -3,908,210,110.76 | -3,127,722,266.49 | -3,077,962,012.02 | -3,056,310,570.89 | -2,979,474,916.59 | -2,683,141,860.95 | -2,777,989,636.84 | -2,723,045,451.77 |
| 归属于母公司股东权益合计(元) | 3,301,282,337.24 | 3,349,102,439.73 | 3,398,868,324.58 | 3,384,706,347.00 | 4,139,749,751.30 | 4,197,494,191.91 | 4,212,785,355.98 | 4,281,526,370.82 | 4,564,860,093.04 | 4,491,780,789.51 | 4,569,184,473.62 |
| 少数股东权益(元) | -9,209,243.50 | -8,294,924.29 | -8,748,283.77 | -9,203,152.48 | -9,561,670.15 | -9,808,531.24 | -9,807,024.35 | -9,777,741.09 | -9,512,395.00 | -9,509,342.77 | -8,603,769.63 |
| 股东权益合计(元) | 3,292,073,093.74 | 3,340,807,515.44 | 3,390,120,040.81 | 3,375,503,194.52 | 4,130,188,081.15 | 4,187,685,660.67 | 4,202,978,331.63 | 4,271,748,629.73 | 4,555,347,698.04 | 4,482,271,446.74 | 4,560,580,703.99 |
| 负债和股东权益合计(元) | 7,310,877,471.78 | 7,275,035,068.07 | 7,425,487,383.60 | 7,507,734,676.53 | 8,014,778,219.56 | 7,952,245,173.83 | 8,065,981,657.98 | 8,550,021,343.73 | 9,045,527,007.24 | 8,968,537,679.51 | 9,156,009,926.82 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-04-12 | 2022-10-18 | 2022-08-12 | 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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