| 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) | 1,318,757,279.92 | 2,551,125,217.73 | 2,637,938,562.24 | 1,335,066,186.24 | 1,727,205,055.17 | 3,311,684,142.74 | 3,090,912,441.14 | 1,497,293,061.17 | 1,771,983,398.97 | 2,009,440,223.53 | 2,135,234,223.87 |
| 其中：交易性金融资产(元) | 691,150,355.69 | 577,821,537.89 | 482,144,734.88 | 450,281,159.23 | 456,415,227.44 | 464,729,813.30 | 490,063,636.99 | 411,065,233.81 | 332,911,516.59 | 394,506,368.48 | 368,347,333.68 |
| 应收票据及应收账款(元) | 343,922,406.14 | 697,886,111.20 | 2,134,661,887.01 | 1,472,837,602.17 | 239,198,701.70 | 577,896,284.01 | 2,339,625,033.67 | 2,268,821,469.66 | 673,389,357.93 | 1,477,396,553.45 | 2,614,819,337.76 |
| 其中：应收账款(元) | 343,922,406.14 | 697,886,111.20 | 2,134,661,887.01 | 1,472,837,602.17 | 239,198,701.70 | 577,896,284.01 | 2,339,625,033.67 | 2,268,821,469.66 | 673,389,357.93 | 1,477,396,553.45 | 2,614,819,337.76 |
| 预付款项(元) | 114,469,995.57 | 35,011,921.80 | 40,560,938.36 | 49,984,005.70 | 66,683,487.60 | 37,524,489.35 | 41,130,766.44 | 38,405,528.41 | 202,100,422.74 | 101,220,045.35 | 76,386,148.79 |
| 应收利息(元) | - | 868,883.85 | - | 863,507.27 | 157,365.49 | 158,373.71 | - | 152,648.78 | - | - | - |
| 其他应收款(元) | 27,757,715.93 | 20,541,034.64 | 23,571,438.31 | 26,713,421.20 | 23,079,931.43 | 17,924,490.74 | 27,966,251.27 | 20,322,550.70 | 23,141,911.60 | 16,168,882.49 | 12,454,486.28 |
| 存货(元) | 1,452,368,415.45 | 570,334,602.73 | 576,586,934.86 | 1,207,760,973.92 | 1,107,696,782.21 | 630,515,544.27 | 723,861,721.45 | 1,676,316,491.45 | 2,183,963,451.22 | 1,632,642,147.96 | 1,743,812,484.84 |
| 其他流动资产(元) | 130,579,196.12 | 35,393,689.21 | 69,263,593.47 | 149,976,512.58 | 95,516,336.44 | 53,628,534.43 | 39,119,950.15 | 89,772,992.50 | 77,909,897.93 | 73,885,566.21 | 227,208,560.31 |
| 流动资产合计(元) | 4,085,760,084.44 | 4,490,141,084.79 | 5,967,158,367.31 | 4,694,543,654.53 | 3,716,402,887.48 | 5,095,050,430.55 | 6,753,300,171.51 | 6,002,568,361.48 | 5,265,999,956.98 | 5,705,259,787.47 | 7,179,482,808.53 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 142,346,763.37 | 139,986,734.70 | 140,460,396.45 | 143,244,452.64 | 142,167,480.58 | 142,630,415.34 | 146,157,025.39 | 148,624,833.15 | 149,791,715.51 | 146,330,477.90 | 146,989,352.57 |
| 其他权益工具投资(元) | 180,674,685.71 | 165,456,653.37 | 179,478,248.09 | 209,562,540.91 | 224,939,460.39 | 280,940,400.69 | 362,615,914.59 | 189,009,003.25 | 166,704,018.07 | 202,679,898.71 | 222,394,915.71 |
| 其他非流动金融资产(元) | 493,009,633.82 | 502,865,347.62 | 506,116,069.02 | 507,154,366.92 | 525,308,736.42 | 533,304,628.42 | 538,205,162.40 | 546,839,018.20 | 537,245,248.60 | 536,888,063.80 | 536,022,921.40 |
| 投资性房地产(元) | 145,865,058.95 | 148,333,272.23 | 150,801,485.51 | 153,269,698.79 | 156,544,104.53 | 158,954,947.63 | 161,444,587.12 | 163,934,226.61 | 169,111,066.04 | 171,794,915.93 | 174,505,539.38 |
| 固定资产(元) | 727,348,020.06 | 730,985,442.45 | 749,540,251.92 | 764,178,083.24 | 768,637,495.65 | 742,381,207.89 | 755,889,868.83 | 776,905,760.91 | 764,919,591.27 | 771,324,417.12 | 785,910,164.49 |
| 在建工程(元) | 24,686,644.05 | 26,030,261.16 | 22,392,245.15 | 21,743,324.42 | 24,389,886.40 | 57,680,806.85 | 53,660,990.64 | 41,907,515.45 | 52,631,131.14 | 49,383,012.23 | 36,105,056.68 |
| 使用权资产(元) | 109,518,189.53 | 114,987,835.92 | 112,935,351.61 | 121,184,710.96 | 115,745,132.55 | 129,601,150.70 | 101,755,298.05 | 114,153,003.74 | 91,510,709.01 | 83,667,513.22 | 92,045,332.07 |
| 无形资产(元) | 294,878,636.62 | 298,006,975.51 | 306,438,452.27 | 309,678,952.04 | 310,087,105.07 | 312,296,982.78 | 315,352,543.35 | 246,182,695.22 | 248,694,736.22 | 251,477,004.74 | 254,274,912.51 |
| 商誉(元) | 7,412,401.92 | 7,412,401.92 | 7,412,401.92 | 7,412,401.92 | 10,057,030.48 | - | - | - | - | - | - |
| 长期待摊费用(元) | 52,320,776.53 | 54,274,565.58 | 51,139,457.69 | 54,041,083.04 | 44,518,824.07 | 38,504,097.19 | 35,039,730.66 | 35,558,671.09 | 25,286,426.08 | 26,834,413.12 | 29,597,581.98 |
| 递延所得税资产(元) | 17,933,905.03 | 20,730,952.22 | 30,858,810.74 | 31,059,975.29 | 29,801,701.25 | 34,656,035.30 | 46,043,987.50 | 61,460,099.67 | 74,703,035.71 | 45,525,392.07 | 34,459,243.49 |
| 其他非流动资产(元) | 432,157,856.36 | 62,029,297.04 | 761,769.91 | 195,398.23 | 1,863,716.83 | 1,444,247.80 | 884,955.76 | 20,884,955.76 | 442,477.88 | 442,477.88 | 442,477.88 |
| 非流动资产合计(元) | 2,628,152,571.95 | 2,271,099,739.72 | 2,258,334,940.28 | 2,322,724,988.40 | 2,354,060,674.22 | 2,432,394,920.59 | 2,517,050,064.29 | 2,345,459,783.05 | 2,281,040,155.53 | 2,286,347,586.72 | 2,312,747,498.16 |
| 资产总计(元) | 6,713,912,656.39 | 6,761,240,824.51 | 8,225,493,307.59 | 7,017,268,642.93 | 6,070,463,561.70 | 7,527,445,351.14 | 9,270,350,235.80 | 8,348,028,144.53 | 7,547,040,112.51 | 7,991,607,374.19 | 9,492,230,306.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 415,798,833.33 | 345,521,600.00 | 1,719,595,519.32 | 1,101,343,455.18 | 517,447,882.60 | 1,388,657,068.10 | 2,037,239,584.54 | 1,349,430,397.49 | 700,463,611.12 | 221,004,727.78 | 1,048,408,084.89 |
| 应付票据及应付账款(元) | 1,856,764,833.88 | 1,723,940,244.83 | 1,978,004,140.14 | 1,574,013,599.84 | 1,173,879,344.28 | 1,318,598,809.48 | 2,010,088,631.47 | 2,230,405,821.19 | 2,184,338,962.22 | 3,018,497,441.19 | 3,761,330,967.30 |
| 其中：应付票据(元) | 1,095,184,500.00 | 1,220,018,000.00 | 1,221,700,000.00 | 638,187,090.00 | 687,347,090.00 | 998,550,000.00 | 1,405,140,382.19 | 1,175,580,382.19 | 1,392,990,000.00 | 2,281,611,685.45 | 2,697,212,174.78 |
| 其中：应付账款(元) | 761,580,333.88 | 503,922,244.83 | 756,304,140.14 | 935,826,509.84 | 486,532,254.28 | 320,048,809.48 | 604,948,249.28 | 1,054,825,439.00 | 791,348,962.22 | 736,885,755.74 | 1,064,118,792.52 |
| 预收款项(元) | 2,762,883.46 | 2,887,275.03 | 4,361,149.88 | 3,291,817.47 | 3,693,628.41 | 3,803,792.73 | 2,226,910.22 | 2,453,816.08 | 3,235,406.02 | 2,640,005.14 | 2,612,849.76 |
| 合同负债(元) | 30,231,604.30 | 62,822,521.52 | 13,274,502.34 | 22,721,990.59 | 68,966,047.99 | 48,425,805.19 | 6,965,973.86 | 12,689,112.45 | 54,349,218.17 | 31,912,114.52 | 12,492,601.05 |
| 应付职工薪酬(元) | 91,126,576.52 | 70,251,716.57 | 82,519,318.68 | 119,875,118.86 | 83,380,383.05 | 66,991,744.41 | 74,223,764.68 | 111,274,809.06 | 95,022,255.80 | 94,847,954.10 | 91,401,260.26 |
| 应交税费(元) | 25,060,233.19 | 43,106,689.29 | 42,166,540.19 | 53,576,449.92 | 32,454,482.15 | 39,410,910.70 | 103,324,424.25 | 96,723,314.44 | 53,897,915.21 | 105,022,952.15 | 114,569,341.30 |
| 应付股利(元) | - | - | - | 1,748,217.80 | - | - | - | - | - | - | - |
| 其他应付款(元) | 52,036,501.48 | 62,198,446.00 | 69,879,170.46 | 62,944,840.89 | 67,481,048.25 | 45,643,506.90 | 77,611,594.61 | 81,093,897.75 | 53,534,050.66 | 51,226,411.07 | 90,630,200.39 |
| 一年内到期的非流动负债(元) | 27,268,466.55 | 239,203,732.77 | 312,670,909.91 | 315,347,899.91 | 314,557,659.48 | 529,938,739.76 | 698,817,449.13 | 692,749,342.20 | 24,555,949.93 | 28,628,531.61 | 33,921,219.60 |
| 其他流动负债(元) | 524,892.93 | 2,421,400.06 | 29,605,168.44 | 6,942,063.58 | 33,013,931.60 | 34,691,028.21 | 9,411,198.25 | 137,374,880.37 | 261,231,238.82 | 59,538,687.94 | 214,292.55 |
| 流动负债合计(元) | 2,501,574,825.64 | 2,552,353,626.07 | 4,252,076,419.36 | 3,261,805,454.04 | 2,294,874,407.81 | 3,476,161,405.48 | 5,019,909,531.01 | 4,714,195,391.03 | 3,430,628,607.95 | 3,613,318,825.50 | 5,155,580,817.10 |
| 非流动负债： | |||||||||||
| 优先股(元) | - | 8,527,226.40 | 8,527,226.40 | 8,527,226.40 | - | - | - | - | - | - | - |
| 租赁负债(元) | 76,467,306.05 | 76,803,864.05 | 79,726,605.80 | 90,212,001.62 | 81,928,146.96 | 82,702,399.71 | 55,836,257.46 | 67,751,492.40 | 55,063,691.44 | 42,211,554.28 | 43,472,401.79 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 99,976,500.00 | 99,976,500.00 | - |
| 递延收益(元) | 2,924,230.00 | 2,924,230.00 | 3,183,800.00 | 3,183,800.00 | 3,443,370.00 | 3,443,370.00 | 3,702,940.00 | 1,501,640.00 | 1,651,145.00 | 1,651,145.00 | 1,800,650.00 |
| 递延所得税负债(元) | 3,224,854.53 | 4,309,855.42 | 4,854,749.96 | 3,542,487.67 | 3,795,834.17 | 4,423,731.89 | 2,019,263.95 | 2,228,153.33 | 6,602,779.35 | 6,583,778.92 | 21,042,035.12 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 589,018,070.65 | 587,435,187.65 | 585,902,214.65 |
| 非流动负债合计(元) | 82,616,390.58 | 84,037,949.47 | 87,765,155.76 | 96,938,289.29 | 89,167,351.13 | 90,569,501.60 | 61,558,461.41 | 71,481,285.73 | 752,312,186.44 | 737,858,165.85 | 652,217,301.56 |
| 负债合计(元) | 2,584,191,216.22 | 2,636,391,575.54 | 4,339,841,575.12 | 3,358,743,743.33 | 2,384,041,758.94 | 3,566,730,907.08 | 5,081,467,992.42 | 4,785,676,676.76 | 4,182,940,794.39 | 4,351,176,991.35 | 5,807,798,118.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,169,016,313.00 | 2,169,016,313.00 | 2,169,016,313.00 | 2,169,016,313.00 | 2,175,736,503.00 | 2,175,736,503.00 | 2,175,736,503.00 | 2,175,736,503.00 | 2,175,736,503.00 | 2,175,736,503.00 | 2,175,736,503.00 |
| 其他权益工具(元) | - | 8,527,226.40 | 8,527,226.40 | 8,527,226.40 | - | - | - | - | - | - | - |
| 资本公积(元) | 256,215,299.17 | 247,075,826.33 | 247,075,826.33 | 247,075,826.33 | 260,563,690.80 | 260,563,690.80 | 260,563,690.80 | 260,563,690.80 | 260,563,690.80 | 260,563,690.80 | 260,563,690.80 |
| 减：库存股(元) | - | - | - | - | 28,648,921.32 | 28,648,921.32 | 28,648,921.32 | 28,648,921.32 | 28,648,921.32 | 28,648,921.32 | 28,648,921.32 |
| 其他综合收益(元) | -27,652,811.12 | -38,885,938.31 | -46,783,761.89 | -49,159,531.97 | -50,454,331.63 | 13,971,262.05 | 97,616,422.47 | -120,872,062.63 | -258,951,387.26 | -118,514,129.11 | -47,785,801.18 |
| 盈余公积(元) | 362,118,742.20 | 362,118,742.20 | 362,118,742.20 | 362,118,742.20 | 330,424,795.29 | 330,424,795.29 | 330,496,103.63 | 330,496,103.63 | 297,956,531.39 | 297,956,531.39 | 297,956,531.39 |
| 未分配利润(元) | 1,332,701,048.53 | 1,353,541,662.07 | 1,124,023,827.75 | 891,982,724.96 | 954,515,174.73 | 1,171,952,035.52 | 1,323,812,453.50 | 918,080,143.48 | 877,977,657.89 | 1,012,574,736.95 | 946,864,913.53 |
| 归属于母公司股东权益合计(元) | 4,092,398,591.78 | 4,101,393,831.69 | 3,863,978,173.79 | 3,629,561,300.92 | 3,642,136,910.87 | 3,923,999,365.34 | 4,159,576,252.08 | 3,535,355,456.96 | 3,324,634,074.50 | 3,599,668,411.71 | 3,604,686,916.22 |
| 少数股东权益(元) | 37,322,848.39 | 23,455,417.28 | 21,673,558.68 | 28,963,598.68 | 44,284,891.89 | 36,715,078.72 | 29,305,991.30 | 26,996,010.81 | 39,465,243.62 | 40,761,971.13 | 79,745,271.81 |
| 股东权益合计(元) | 4,129,721,440.17 | 4,124,849,248.97 | 3,885,651,732.47 | 3,658,524,899.60 | 3,686,421,802.76 | 3,960,714,444.06 | 4,188,882,243.38 | 3,562,351,467.77 | 3,364,099,318.12 | 3,640,430,382.84 | 3,684,432,188.03 |
| 负债和股东权益合计(元) | 6,713,912,656.39 | 6,761,240,824.51 | 8,225,493,307.59 | 7,017,268,642.93 | 6,070,463,561.70 | 7,527,445,351.14 | 9,270,350,235.80 | 8,348,028,144.53 | 7,547,040,112.51 | 7,991,607,374.19 | 9,492,230,306.69 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-23 | 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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