| 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) | 1,598,786,777.76 | 1,803,333,572.15 | 2,028,065,281.63 | 2,155,491,572.84 | 1,617,860,899.96 | 1,720,158,431.51 | 1,954,183,035.36 | 1,324,787,541.49 | 1,055,076,073.52 | 1,450,789,796.40 | 956,047,784.07 |
| 其中：交易性金融资产(元) | 737,979,700.24 | 1,131,328,391.38 | 924,614,803.88 | 536,649,449.88 | - | - | 813,600.00 | - | - | 9,247.32 | 8,884.68 |
| 应收票据及应收账款(元) | 881,796,226.73 | 1,150,459,045.17 | 1,082,069,260.86 | 1,474,850,836.45 | 1,019,672,996.73 | 1,185,120,205.84 | 855,217,688.57 | 1,095,501,231.31 | 854,367,984.51 | 1,159,911,026.99 | 944,123,230.48 |
| 其中：应收票据(元) | 8,134,057.31 | 21,543,165.65 | 19,071,473.39 | 9,193,142.74 | 40,752,979.76 | 11,389,001.93 | 9,820,991.37 | 11,371,092.80 | 8,716,692.17 | 42,710,958.40 | 42,923,202.66 |
| 其中：应收账款(元) | 873,662,169.42 | 1,128,915,879.52 | 1,062,997,787.47 | 1,465,657,693.71 | 978,920,016.97 | 1,173,731,203.91 | 845,396,697.20 | 1,084,130,138.51 | 845,651,292.34 | 1,117,200,068.59 | 901,200,027.82 |
| 预付款项(元) | 42,728,673.20 | 18,897,271.99 | 23,162,412.09 | 29,026,000.12 | 19,028,328.22 | 15,250,103.86 | 19,613,931.45 | 15,291,351.73 | 47,468,018.60 | 115,180,603.19 | 23,257,654.83 |
| 其他应收款(元) | 17,140,743.22 | 18,093,606.82 | 19,379,552.73 | 20,461,294.07 | 17,448,488.28 | 15,877,583.96 | 13,628,574.99 | 16,915,272.60 | 14,709,806.97 | 21,078,983.69 | 14,512,618.72 |
| 存货(元) | 1,816,308,601.95 | 1,659,191,614.62 | 1,513,659,210.77 | 1,328,675,483.95 | 1,615,584,287.81 | 1,241,142,975.60 | 1,691,070,655.54 | 1,911,630,723.55 | 1,735,106,870.56 | 1,193,701,905.65 | 1,381,955,124.49 |
| 其他流动资产(元) | 554,345,249.30 | 543,099,203.80 | 422,919,027.18 | 235,850,877.12 | 1,043,170,049.59 | 1,157,947,360.89 | 500,817,829.71 | 334,959,353.91 | 328,738,464.37 | 193,625,193.68 | 259,976,695.43 |
| 流动资产合计(元) | 5,649,085,972.40 | 6,324,402,705.93 | 6,013,869,549.14 | 5,781,005,514.43 | 5,332,765,050.59 | 5,335,496,661.66 | 5,035,345,315.62 | 4,699,085,474.59 | 4,035,467,218.53 | 4,134,296,756.92 | 3,579,881,992.70 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,695,036.94 | 8,569,898.93 | 2,513,897.58 | 2,477,005.33 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 29,187,050.19 | 29,546,271.24 | 29,905,492.29 | 30,264,713.34 | 30,623,934.39 | 30,983,155.44 | 31,342,376.49 | 31,701,597.54 | 32,060,818.59 | 32,420,039.64 | 32,779,260.69 |
| 固定资产(元) | 3,023,834,168.81 | 2,848,684,247.55 | 2,694,002,578.12 | 2,754,101,599.86 | 2,800,638,460.94 | 2,848,133,013.46 | 2,924,742,472.38 | 3,013,559,312.97 | 3,089,238,124.79 | 3,120,455,256.80 | 3,164,970,508.90 |
| 在建工程(元) | 121,492,952.53 | 306,900,537.72 | 381,716,553.16 | 290,106,546.55 | 187,434,021.01 | 167,569,837.60 | 158,311,995.48 | 142,627,123.42 | 113,333,841.82 | 82,465,014.18 | 79,959,519.56 |
| 使用权资产(元) | 22,733,970.25 | 22,969,827.16 | 18,758,690.81 | 14,668,255.21 | 18,394,360.12 | 15,812,608.61 | 8,812,888.05 | 9,758,283.42 | 15,093,909.94 | 12,668,746.74 | 14,538,125.12 |
| 无形资产(元) | 311,001,703.72 | 313,637,438.52 | 315,794,182.56 | 242,532,758.88 | 214,763,246.60 | 217,157,292.86 | 224,604,541.62 | 214,243,938.48 | 216,515,448.68 | 166,085,561.50 | 166,827,310.58 |
| 商誉(元) | 697,790.49 | 697,790.49 | 697,790.49 | 697,790.49 | 697,790.49 | 697,790.49 | 697,790.49 | 64,654.15 | 64,654.15 | 64,654.15 | 64,654.15 |
| 长期待摊费用(元) | 8,739,301.19 | 9,817,271.95 | 11,470,098.95 | 11,743,427.46 | 12,644,712.46 | 12,857,646.13 | 9,611,286.29 | 11,771,615.74 | 11,108,046.08 | 13,947,364.44 | 17,216,999.94 |
| 递延所得税资产(元) | 353,925,122.25 | 343,583,380.34 | 324,713,955.29 | 304,786,139.12 | 268,570,374.27 | 243,248,809.65 | 212,970,662.52 | 206,456,657.06 | 214,415,207.72 | 200,979,141.82 | 186,623,857.31 |
| 其他非流动资产(元) | 29,015,063.65 | 63,578,566.57 | 47,565,444.51 | 125,846,877.89 | 75,238,850.93 | 42,134,678.89 | 27,263,986.66 | 5,839,034.34 | 58,390,032.85 | 89,982,652.65 | 76,326,127.40 |
| 非流动资产合计(元) | 3,909,322,160.02 | 3,947,985,230.47 | 3,827,138,683.76 | 3,777,225,114.13 | 3,609,005,751.21 | 3,578,594,833.13 | 3,598,357,999.98 | 3,636,022,217.12 | 3,750,220,084.62 | 3,719,068,431.92 | 3,739,306,363.65 |
| 资产总计(元) | 9,558,408,132.42 | 10,272,387,936.40 | 9,841,008,232.90 | 9,558,230,628.56 | 8,941,770,801.80 | 8,914,091,494.79 | 8,633,703,315.60 | 8,335,107,691.71 | 7,785,687,303.15 | 7,853,365,188.84 | 7,319,188,356.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,759,288,329.79 | 1,993,431,979.97 | 1,547,733,427.14 | 933,451,378.28 | 1,020,297,275.02 | 1,166,297,275.02 | 1,189,233,927.49 | 607,799,222.62 | 201,500,000.00 | 242,000,000.00 | 38,500,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 65,000.00 | - | - |
| 应付票据及应付账款(元) | 1,066,306,658.42 | 1,148,336,015.45 | 1,230,749,074.58 | 1,257,084,730.36 | 1,254,996,272.74 | 1,136,283,020.91 | 1,026,310,215.50 | 1,288,885,541.91 | 1,343,121,118.33 | 1,273,943,788.33 | 1,141,507,559.38 |
| 其中：应付票据(元) | 320,884,321.21 | 339,406,284.17 | 369,451,013.75 | 359,273,225.17 | 335,139,853.87 | 326,437,678.21 | 315,999,721.07 | 340,335,111.30 | 376,775,684.18 | 370,849,951.28 | 400,228,927.06 |
| 其中：应付账款(元) | 745,422,337.21 | 808,929,731.28 | 861,298,060.83 | 897,811,505.19 | 919,856,418.87 | 809,845,342.70 | 710,310,494.43 | 948,550,430.61 | 966,345,434.15 | 903,093,837.05 | 741,278,632.32 |
| 合同负债(元) | 59,140,293.29 | 66,224,476.77 | 44,290,630.56 | 44,182,774.18 | 61,700,382.52 | 55,853,584.65 | 50,975,245.45 | 96,581,944.94 | 86,581,745.55 | 53,611,707.18 | 58,498,770.54 |
| 应付职工薪酬(元) | 115,112,791.84 | 133,853,858.79 | 88,744,634.56 | 211,416,874.73 | 157,598,615.46 | 110,494,448.39 | 61,125,746.74 | 131,641,447.65 | 147,225,959.86 | 111,357,699.48 | 66,612,856.89 |
| 应交税费(元) | 57,249,694.73 | 90,440,670.71 | 86,799,915.08 | 175,943,808.58 | 121,425,415.95 | 126,820,329.67 | 81,557,334.21 | 53,457,966.35 | 53,338,178.69 | 103,605,149.17 | 96,841,478.76 |
| 应付股利(元) | 1,464,001.80 | 1,464,001.80 | 1,299,613.00 | 1,299,613.00 | 1,299,613.00 | 1,299,613.00 | - | - | 264,077.02 | 457,998.40 | 1,352,746.20 |
| 其他应付款(元) | 684,649,242.57 | 795,606,885.01 | 854,228,849.37 | 1,129,948,454.54 | 842,781,100.21 | 949,015,560.71 | 789,456,180.28 | 807,423,814.13 | 681,581,686.55 | 856,368,483.15 | 697,930,525.86 |
| 一年内到期的非流动负债(元) | 19,833,478.22 | 13,500,915.54 | 12,947,826.58 | 10,197,640.67 | 13,054,528.27 | 8,708,819.36 | 7,510,164.22 | 9,833,661.30 | 12,243,860.65 | 8,571,955.94 | 9,544,758.08 |
| 其他流动负债(元) | 141,811,543.24 | 277,958,881.93 | 151,873,057.96 | 105,655,720.28 | 7,926,437.45 | 7,191,894.60 | 6,224,333.82 | 12,440,147.55 | 11,180,115.54 | 6,802,339.11 | 7,474,321.44 |
| 流动负债合计(元) | 3,904,856,033.90 | 4,520,817,685.97 | 4,018,667,028.83 | 3,869,180,994.62 | 3,481,079,640.62 | 3,561,964,546.31 | 3,212,393,147.71 | 3,008,063,746.45 | 2,537,101,742.19 | 2,656,719,120.76 | 2,118,263,017.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 38,400,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 5,848,626.87 | 11,771,978.41 | 7,442,121.06 | 5,614,695.34 | 7,394,240.60 | 8,675,066.94 | 2,399,027.96 | 803,879.30 | 3,538,589.49 | 5,368,471.00 | 6,052,690.50 |
| 递延收益(元) | 126,630,805.08 | 131,453,895.33 | 134,458,268.38 | 134,798,810.58 | 88,723,214.21 | 90,477,103.14 | 94,410,420.74 | 98,419,983.82 | 102,202,787.21 | 105,718,904.25 | 100,698,328.79 |
| 递延所得税负债(元) | 34,258,237.13 | 31,128,368.24 | 28,316,168.87 | 28,946,832.95 | 26,667,760.03 | 28,007,494.21 | 42,821,394.21 | 47,131,368.70 | 47,844,117.72 | 46,349,637.34 | 49,233,321.29 |
| 非流动负债合计(元) | 230,737,669.08 | 238,354,241.98 | 234,216,558.31 | 207,760,338.87 | 122,785,214.84 | 127,159,664.29 | 139,630,842.91 | 146,355,231.82 | 153,585,494.42 | 157,437,012.59 | 155,984,340.58 |
| 负债合计(元) | 4,135,593,702.98 | 4,759,171,927.95 | 4,252,883,587.14 | 4,076,941,333.49 | 3,603,864,855.46 | 3,689,124,210.60 | 3,352,023,990.62 | 3,154,418,978.27 | 2,690,687,236.61 | 2,814,156,133.35 | 2,274,247,357.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,300,143,113.00 | 1,301,152,613.00 | 1,336,050,300.00 | 1,336,050,300.00 | 1,334,550,300.00 | 1,334,550,300.00 | 1,336,446,200.00 | 1,314,739,745.00 | 1,314,249,269.00 | 1,313,781,913.00 | 1,312,856,093.00 |
| 资本公积(元) | 398,656,189.29 | 425,696,944.91 | 1,104,582,754.34 | 1,093,737,206.53 | 1,109,999,829.48 | 1,079,098,155.93 | 1,075,194,986.26 | 958,187,997.99 | 955,312,310.29 | 948,495,627.64 | 945,219,956.50 |
| 减：库存股(元) | 106,326,178.49 | 78,487,608.00 | 803,116,652.23 | 803,116,652.23 | 793,726,652.23 | 793,726,652.23 | 821,407,373.99 | 688,930,693.99 | 695,407,782.57 | 697,383,572.23 | 722,243,283.39 |
| 盈余公积(元) | 178,974,023.17 | 178,974,023.17 | 178,974,023.17 | 178,974,023.17 | 145,882,689.86 | 145,882,689.86 | 145,882,689.86 | 145,882,689.86 | 106,984,275.42 | 106,984,275.42 | 106,984,275.42 |
| 未分配利润(元) | 3,642,725,470.98 | 3,676,725,763.80 | 3,762,083,154.02 | 3,666,633,092.45 | 3,532,408,091.50 | 3,451,470,206.87 | 3,537,617,354.46 | 3,448,180,639.62 | 3,411,568,157.60 | 3,364,641,423.11 | 3,398,957,693.06 |
| 归属于母公司股东权益合计(元) | 5,414,172,617.95 | 5,504,061,736.88 | 5,578,573,579.30 | 5,472,277,969.92 | 5,329,114,258.61 | 5,217,274,700.43 | 5,273,733,856.59 | 5,178,060,378.48 | 5,092,706,229.74 | 5,036,519,666.94 | 5,041,774,734.59 |
| 少数股东权益(元) | 8,641,811.49 | 9,154,271.57 | 9,551,066.46 | 9,011,325.15 | 8,791,687.73 | 7,692,583.76 | 7,945,468.39 | 2,628,334.96 | 2,293,836.80 | 2,689,388.55 | 3,166,264.03 |
| 股东权益合计(元) | 5,422,814,429.44 | 5,513,216,008.45 | 5,588,124,645.76 | 5,481,289,295.07 | 5,337,905,946.34 | 5,224,967,284.19 | 5,281,679,324.98 | 5,180,688,713.44 | 5,095,000,066.54 | 5,039,209,055.49 | 5,044,940,998.62 |
| 负债和股东权益合计(元) | 9,558,408,132.42 | 10,272,387,936.40 | 9,841,008,232.90 | 9,558,230,628.56 | 8,941,770,801.80 | 8,914,091,494.79 | 8,633,703,315.60 | 8,335,107,691.71 | 7,785,687,303.15 | 7,853,365,188.84 | 7,319,188,356.35 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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