| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,723,539,668.33 | 1,916,590,049.97 | 2,005,946,884.70 | 1,783,025,905.25 | 1,779,029,407.28 | 2,017,859,877.29 | 1,739,548,627.49 |
| 其中：交易性金融资产(元) | 439,540,675.91 | 326,378,675.91 | 108,080,673.40 | 76,840,675.91 | 59,674,673.40 | 195,174,673.40 | 286,502,262.85 |
| 应收票据及应收账款(元) | 1,364,764,882.23 | 1,245,025,250.00 | 1,101,291,378.46 | 809,443,902.93 | 1,324,458,534.89 | 1,432,949,709.55 | 1,145,604,912.05 |
| 其中：应收账款(元) | 1,364,764,882.23 | 1,245,025,250.00 | 1,101,291,378.46 | 809,443,902.93 | 1,324,458,534.89 | 1,432,949,709.55 | 1,145,604,912.05 |
| 预付款项(元) | 65,602,444.86 | 54,250,261.34 | 79,218,188.78 | 29,876,039.59 | 145,192,032.89 | 111,071,106.14 | 125,711,706.19 |
| 其他应收款(元) | 19,499,706.63 | 20,929,298.82 | 26,023,027.50 | 30,075,882.14 | 24,731,813.55 | 6,037,793.45 | 4,263,221.63 |
| 存货(元) | 1,539,839,268.63 | 1,589,410,912.07 | 1,528,980,733.09 | 1,535,057,640.61 | 1,364,744,540.17 | 1,482,537,573.25 | 1,481,968,693.67 |
| 一年内到期的非流动资产(元) | - | - | 31,399,777.03 | 278,915,791.66 | 274,232,537.30 | 327,559,848.94 | 603,816,136.61 |
| 其他流动资产(元) | 365,397,572.54 | 337,363,144.60 | 312,339,617.12 | 476,209,968.35 | 481,286,678.83 | 534,919,787.05 | 338,762,261.76 |
| 流动资产合计(元) | 6,656,473,011.78 | 6,516,026,303.00 | 6,525,467,924.30 | 6,597,037,621.21 | 6,872,037,132.82 | 7,837,872,034.02 | 7,278,383,130.26 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 803,145,266.11 | 719,736,016.94 | 699,601,328.67 | 680,165,644.40 | 685,464,270.51 | 667,165,549.44 | 629,187,377.86 |
| 其他非流动金融资产(元) | 633,531,524.94 | 593,004,976.88 | 625,424,769.93 | 657,629,269.77 | 706,220,040.85 | 714,784,705.63 | 691,694,568.40 |
| 投资性房地产(元) | 48,977,941.29 | 50,027,152.66 | 51,076,364.02 | 52,125,575.37 | 53,174,786.71 | 54,223,998.07 | 55,351,981.45 |
| 固定资产(元) | 2,877,982,529.52 | 2,985,013,405.22 | 3,038,468,689.43 | 3,198,461,766.70 | 3,224,106,146.09 | 3,296,355,223.57 | 3,191,520,683.37 |
| 在建工程(元) | 23,754,907.89 | 37,571,289.86 | 30,602,561.54 | 31,853,001.29 | 46,598,885.00 | 103,830,041.83 | 259,204,618.66 |
| 无形资产(元) | 343,944,652.93 | 348,035,968.72 | 351,363,488.20 | 354,914,339.90 | 341,156,174.04 | 332,242,091.04 | 327,720,440.02 |
| 长期待摊费用(元) | 49,996,253.84 | 49,709,740.43 | 69,739,310.10 | 63,299,707.03 | 83,505,259.57 | 70,660,685.73 | 84,102,966.38 |
| 递延所得税资产(元) | 106,807,183.28 | 144,877,166.66 | 121,214,569.02 | 113,161,598.37 | 118,303,079.90 | 115,567,943.33 | 109,034,016.86 |
| 其他非流动资产(元) | 14,576,296.50 | 20,120,254.66 | 301,247,362.34 | 22,543,319.77 | 44,293,034.99 | 56,189,169.90 | 320,602,736.25 |
| 非流动资产合计(元) | 4,902,716,556.30 | 4,948,095,972.03 | 5,288,738,443.25 | 5,174,154,222.60 | 5,302,821,677.66 | 5,411,019,408.54 | 5,668,419,389.25 |
| 资产总计(元) | 11,559,189,568.08 | 11,464,122,275.03 | 11,814,206,367.55 | 11,771,191,843.81 | 12,174,858,810.48 | 13,248,891,442.56 | 12,946,802,519.51 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 342,324,539.40 | 305,000,000.00 | 187,000,000.00 | 691,489,605.14 | 511,309,969.04 |
| 应付票据及应付账款(元) | 1,083,942,235.10 | 1,001,238,862.89 | 910,966,043.85 | 844,459,946.23 | 1,366,804,254.48 | 1,921,875,661.72 | 1,696,306,910.19 |
| 其中：应付票据(元) | 491,350,000.00 | 383,000,000.00 | 258,000,000.00 | 204,380,000.00 | 764,695,000.00 | 1,176,695,000.00 | 883,900,000.00 |
| 其中：应付账款(元) | 592,592,235.10 | 618,238,862.89 | 652,966,043.85 | 640,079,946.23 | 602,109,254.48 | 745,180,661.72 | 812,406,910.19 |
| 合同负债(元) | 26,518,569.19 | 36,578,324.02 | 75,144,832.83 | 36,550,052.91 | 44,086,063.65 | 20,970,317.12 | 38,752,342.36 |
| 应付职工薪酬(元) | 66,387,325.16 | 58,585,781.25 | 41,080,124.82 | 110,412,224.57 | 63,102,775.05 | 53,894,425.51 | 41,318,796.50 |
| 应交税费(元) | 42,740,281.44 | 39,750,473.53 | 41,536,368.71 | 88,438,868.63 | 45,061,181.14 | 58,109,616.25 | 47,288,115.90 |
| 其他应付款(元) | 158,859,233.41 | 172,271,388.18 | 172,933,083.15 | 166,804,495.69 | 174,179,208.89 | 168,285,744.64 | 150,195,480.12 |
| 一年内到期的非流动负债(元) | 500,378,333.28 | 500,380,537.04 | 200,382,537.04 | 378,333.28 | 348,410.95 | 347,500.00 | 300,242,666.64 |
| 其他流动负债(元) | 3,398,415.06 | 4,755,182.12 | 9,768,828.27 | 4,689,003.84 | 5,731,188.27 | 2,726,141.22 | 5,037,804.51 |
| 流动负债合计(元) | 1,882,224,392.64 | 1,813,560,549.03 | 1,794,136,358.07 | 1,556,732,925.15 | 1,886,313,082.43 | 2,917,699,011.60 | 2,790,452,085.26 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 300,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 200,161,777.76 |
| 递延收益(元) | 55,671,401.70 | 50,915,555.66 | 53,176,934.66 | 55,430,540.19 | 52,038,293.53 | 54,179,032.11 | 52,186,786.66 |
| 递延所得税负债(元) | - | - | - | - | 29,123,482.67 | 34,493,747.05 | 34,122,833.33 |
| 非流动负债合计(元) | 55,671,401.70 | 50,915,555.66 | 353,176,934.66 | 555,430,540.19 | 581,161,776.20 | 588,672,779.16 | 286,471,397.75 |
| 负债合计(元) | 1,937,895,794.34 | 1,864,476,104.69 | 2,147,313,292.73 | 2,112,163,465.34 | 2,467,474,858.63 | 3,506,371,790.76 | 3,076,923,483.01 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,123,999,905.00 | 1,150,500,000.00 | 1,150,500,000.00 | 1,150,500,000.00 | 1,150,500,000.00 | 1,150,500,000.00 | 1,150,500,000.00 |
| 资本公积(元) | 1,035,216,777.80 | 1,178,944,866.87 | 1,178,944,866.87 | 1,178,944,866.87 | 1,197,080,657.69 | 1,197,080,657.69 | 1,197,080,657.69 |
| 减：库存股(元) | 116,687,221.24 | 255,010,529.99 | 255,010,529.99 | 255,010,529.99 | 255,010,529.99 | 255,010,529.99 | 255,010,529.99 |
| 其他综合收益(元) | -7,742,667.39 | -8,237,243.83 | -7,282,435.42 | -7,222,941.49 | -5,066,141.61 | -5,151,700.79 | -5,961,450.68 |
| 专项储备(元) | 75,254,319.93 | 73,957,035.70 | 65,839,215.86 | 64,841,254.29 | 83,854,406.33 | 76,255,977.71 | 65,436,896.92 |
| 盈余公积(元) | 645,384,481.08 | 645,384,481.08 | 645,384,481.08 | 645,384,481.08 | 645,384,481.08 | 645,384,481.08 | 645,384,481.08 |
| 未分配利润(元) | 6,613,006,342.37 | 6,566,645,168.13 | 6,631,975,193.89 | 6,630,663,223.66 | 6,687,023,092.26 | 6,728,658,476.75 | 6,875,122,541.08 |
| 归属于母公司股东权益合计(元) | 9,368,431,937.55 | 9,352,183,777.96 | 9,410,350,792.29 | 9,408,100,354.42 | 9,503,765,965.76 | 9,537,717,362.45 | 9,672,552,596.10 |
| 少数股东权益(元) | 252,861,836.19 | 247,462,392.38 | 256,542,282.53 | 250,928,024.05 | 203,617,986.09 | 204,802,289.35 | 197,326,440.40 |
| 股东权益合计(元) | 9,621,293,773.74 | 9,599,646,170.34 | 9,666,893,074.82 | 9,659,028,378.47 | 9,707,383,951.85 | 9,742,519,651.80 | 9,869,879,036.50 |
| 负债和股东权益合计(元) | 11,559,189,568.08 | 11,464,122,275.03 | 11,814,206,367.55 | 11,771,191,843.81 | 12,174,858,810.48 | 13,248,891,442.56 | 12,946,802,519.51 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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