| 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) | 1,125,330,660.21 | 788,224,514.14 | 723,010,735.06 | 1,982,088,464.50 | 847,933,349.16 | 915,334,598.14 | 773,151,801.27 | 1,286,747,901.08 | 1,187,640,194.47 | 1,125,089,320.85 | 715,708,312.65 |
| 其中：交易性金融资产(元) | 457,532,836.90 | 81,954,746.74 | 107,929,853.64 | 20,573,757.68 | 245,158,992.83 | 74,378,974.71 | 101,226,079.86 | 1,002,377.59 | 179,958,109.03 | 245,420,800.49 | 219,908,684.99 |
| 应收票据及应收账款(元) | 3,440,904,296.49 | 2,861,531,414.79 | 2,515,871,766.93 | 2,431,795,108.17 | 2,650,903,330.94 | 2,396,971,532.41 | 2,143,941,186.51 | 2,136,450,063.15 | 2,341,005,157.02 | 2,230,692,331.55 | 2,109,663,970.07 |
| 其中：应收票据(元) | 296,430,969.93 | 218,902,029.11 | 256,573,138.29 | 396,723,868.15 | 396,196,467.89 | 402,613,745.31 | 389,817,602.61 | 494,733,677.16 | 458,381,284.36 | 413,934,672.85 | 478,381,973.44 |
| 其中：应收账款(元) | 3,144,473,326.56 | 2,642,629,385.68 | 2,259,298,628.64 | 2,035,071,240.02 | 2,254,706,863.05 | 1,994,357,787.10 | 1,754,123,583.90 | 1,641,716,385.99 | 1,882,623,872.66 | 1,816,757,658.70 | 1,631,281,996.63 |
| 预付款项(元) | 317,769,633.61 | 111,785,006.96 | 107,122,232.29 | 116,465,489.98 | 248,468,142.36 | 162,875,837.24 | 170,015,413.42 | 53,415,067.19 | 170,659,604.71 | 80,335,587.84 | 157,760,800.98 |
| 其他应收款(元) | 87,349,789.74 | 79,785,291.24 | 61,845,648.39 | 43,045,177.32 | 55,218,396.34 | 69,608,778.73 | 65,893,370.74 | 49,998,565.13 | 84,429,736.38 | 90,851,535.26 | 79,091,365.58 |
| 存货(元) | 1,678,070,641.88 | 1,757,568,626.58 | 1,585,761,910.78 | 1,163,443,107.50 | 1,672,671,186.36 | 1,620,541,486.84 | 1,308,829,804.16 | 955,016,618.39 | 1,346,088,364.65 | 1,379,539,503.33 | 1,345,812,110.41 |
| 合同资产(元) | 196,188,433.61 | 187,173,197.74 | 171,499,409.87 | 198,401,639.31 | 181,252,672.41 | 167,418,452.70 | 181,262,620.24 | 175,179,503.65 | 175,855,267.77 | 171,008,549.70 | 153,167,036.08 |
| 其他流动资产(元) | 87,223,767.12 | 107,573,537.53 | 105,956,460.94 | 69,893,466.76 | 59,964,935.48 | 53,503,209.79 | 66,820,056.23 | 36,309,480.57 | 55,979,978.60 | 69,185,895.96 | 138,828,148.91 |
| 流动资产合计(元) | 7,703,189,875.12 | 6,281,695,475.02 | 5,745,571,600.52 | 6,394,493,839.26 | 6,398,576,572.48 | 5,830,460,546.17 | 5,291,600,040.35 | 5,176,662,244.74 | 5,828,909,975.19 | 5,697,181,160.82 | 5,196,164,537.85 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 6,491,105.35 | 7,308,925.33 | 7,219,757.72 | 7,128,000.20 | 7,930,739.68 | 7,830,483.44 | 8,582,286.10 | 9,331,879.27 | - | - | - |
| 长期股权投资(元) | 47,885,461.67 | 48,848,057.28 | 48,106,686.66 | 47,755,681.49 | 39,002,420.73 | 46,578,192.07 | 56,905,651.58 | 57,163,666.67 | 59,118,986.31 | 59,456,587.36 | 59,837,056.61 |
| 其他非流动金融资产(元) | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 |
| 投资性房地产(元) | 406,438,869.89 | 409,250,068.74 | 410,724,382.95 | 413,167,328.13 | 407,343,878.48 | 395,014,695.15 | 398,225,305.47 | 396,553,821.65 | 370,182,750.23 | 333,044,058.18 | 363,711,918.17 |
| 固定资产(元) | 1,513,261,288.33 | 1,479,361,168.71 | 1,497,054,559.50 | 1,491,621,176.22 | 1,410,898,585.93 | 1,404,755,981.31 | 1,389,603,343.96 | 1,408,243,846.74 | 1,334,670,190.79 | 1,339,872,484.93 | 1,334,663,273.68 |
| 在建工程(元) | 135,203,768.94 | 105,589,624.79 | 75,944,164.10 | 77,239,523.03 | 191,851,468.70 | 188,767,271.87 | 169,053,592.41 | 152,642,698.85 | 131,195,024.78 | 145,194,030.60 | 93,588,661.68 |
| 使用权资产(元) | 11,769,645.06 | 12,058,120.61 | 13,524,992.51 | 11,221,849.27 | 12,556,460.53 | 13,789,850.79 | 9,873,525.54 | 10,967,470.31 | 19,177,760.31 | 14,305,827.40 | 18,401,766.64 |
| 无形资产(元) | 287,863,345.80 | 289,136,088.65 | 290,757,621.07 | 292,938,481.08 | 251,018,665.63 | 253,659,138.52 | 252,856,873.42 | 255,221,094.25 | 255,116,073.66 | 227,320,624.78 | 230,307,763.82 |
| 长期待摊费用(元) | 30,464,408.52 | 27,067,653.53 | 21,993,309.21 | 20,841,603.08 | 19,988,896.13 | 18,937,885.50 | 20,650,602.68 | 21,904,373.52 | 18,555,879.11 | 19,029,305.59 | 16,343,671.03 |
| 递延所得税资产(元) | 95,271,039.11 | 93,193,059.33 | 90,065,912.69 | 95,095,943.73 | 93,722,968.43 | 92,438,997.01 | 79,806,491.83 | 82,758,920.17 | 76,145,289.03 | 77,215,103.46 | 73,515,350.11 |
| 其他非流动资产(元) | 108,089,645.25 | 119,624,254.31 | 75,119,078.27 | 64,852,380.01 | 68,617,535.07 | 81,652,068.44 | 75,899,971.29 | 55,492,328.29 | 82,466,932.16 | 73,713,573.45 | 72,172,614.28 |
| 非流动资产合计(元) | 2,658,430,388.41 | 2,607,128,831.77 | 2,546,202,275.17 | 2,537,553,776.73 | 2,518,623,429.80 | 2,519,116,374.59 | 2,477,149,454.77 | 2,465,971,910.21 | 2,362,320,696.87 | 2,304,843,406.24 | 2,278,233,886.51 |
| 资产总计(元) | 10,361,620,263.53 | 8,888,824,306.79 | 8,291,773,875.69 | 8,932,047,615.99 | 8,917,200,002.28 | 8,349,576,920.76 | 7,768,749,495.12 | 7,642,634,154.95 | 8,191,230,672.06 | 8,002,024,567.06 | 7,474,398,424.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 175,192,237.54 | 128,128,851.44 | 234,317,908.80 | 163,694,705.18 | 415,364,391.29 | 460,073,705.53 | 554,332,442.34 | 312,921,259.42 | 478,250,112.35 | 557,215,033.73 | 689,928,263.03 |
| 其中：交易性金融负债(元) | 698,318.86 | - | - | - | 12,150,434.35 | 10,299,618.60 | - | - | - | 73,029,577.50 | - |
| 应付票据及应付账款(元) | 3,345,066,854.76 | 2,376,900,736.27 | 1,692,540,142.95 | 2,344,669,625.87 | 2,447,546,746.60 | 2,161,100,303.09 | 1,700,748,559.62 | 1,880,995,456.50 | 2,500,314,369.70 | 2,132,789,361.20 | 1,502,283,709.84 |
| 其中：应付票据(元) | 2,765,374,191.66 | 1,893,069,137.34 | 1,244,976,245.36 | 1,884,506,161.80 | 1,973,454,928.18 | 1,671,793,595.34 | 1,224,278,133.90 | 1,414,268,377.76 | 2,104,434,810.26 | 1,752,369,083.27 | 1,135,960,500.44 |
| 其中：应付账款(元) | 579,692,663.10 | 483,831,598.93 | 447,563,897.59 | 460,163,464.07 | 474,091,818.42 | 489,306,707.75 | 476,470,425.72 | 466,727,078.74 | 395,879,559.44 | 380,420,277.93 | 366,323,209.40 |
| 预收款项(元) | 8,459,946.61 | 7,198,079.17 | 7,889,618.99 | 9,570,023.74 | 7,917,261.33 | 7,279,332.69 | 9,397,052.02 | 9,084,393.44 | 6,465,239.88 | 5,044,301.65 | 6,978,641.22 |
| 合同负债(元) | 742,331,259.99 | 562,086,604.87 | 516,521,323.71 | 683,067,535.69 | 571,196,848.64 | 457,833,981.27 | 425,957,946.23 | 534,550,564.44 | 565,167,035.88 | 482,876,235.21 | 389,765,145.59 |
| 应付职工薪酬(元) | 126,001,729.21 | 103,661,015.89 | 90,932,263.56 | 171,276,974.96 | 101,108,268.05 | 86,430,759.92 | 77,394,351.32 | 145,677,936.12 | 96,625,735.46 | 82,169,513.83 | 74,480,524.80 |
| 应交税费(元) | 33,182,789.40 | 25,209,247.62 | 24,025,664.95 | 43,087,186.66 | 23,148,510.29 | 22,138,921.46 | 23,756,197.49 | 42,393,506.61 | 14,746,549.63 | 25,619,962.18 | 3,501,663.29 |
| 应付股利(元) | 2,631,796.18 | 4,072,552.98 | 4,186,968.06 | 7,434,269.92 | 7,536,293.02 | 7,845,559.84 | 9,199,328.60 | 8,134,642.60 | 8,167,128.10 | 14,959,681.47 | 9,500,997.37 |
| 其他应付款(元) | 408,576,538.24 | 370,434,479.12 | 340,848,939.54 | 332,402,119.30 | 330,265,063.90 | 309,850,706.35 | 285,547,099.25 | 282,043,932.53 | 311,062,961.01 | 296,559,589.46 | 283,004,074.96 |
| 一年内到期的非流动负债(元) | 110,955,742.43 | 7,720,039.64 | 14,458,742.58 | 16,128,027.77 | 4,939,772.44 | 5,257,592.88 | 4,446,479.84 | 5,929,785.35 | - | - | - |
| 其他流动负债(元) | 55,194,383.70 | 47,728,194.55 | 49,765,611.42 | 77,977,808.62 | 54,332,675.86 | 41,944,506.00 | 42,696,754.96 | 49,688,610.78 | 52,089,979.63 | 49,592,326.64 | 41,313,376.92 |
| 流动负债合计(元) | 5,008,291,596.92 | 3,633,139,801.55 | 2,975,487,184.56 | 3,849,308,277.71 | 3,975,506,265.77 | 3,570,054,987.63 | 3,133,476,211.67 | 3,271,420,087.79 | 4,032,889,111.64 | 3,719,855,582.87 | 3,000,756,397.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 776,950,000.00 | 884,450,000.00 | 787,200,000.00 | 680,200,000.00 | 693,000,000.00 | 661,000,000.00 | 411,500,000.00 | 279,000,000.00 | 249,000,000.00 | 495,000,000.00 | 446,000,000.00 |
| 租赁负债(元) | 14,055,014.77 | 13,442,066.22 | 14,257,292.11 | 11,661,310.25 | 13,142,158.94 | 14,698,605.75 | 12,318,490.27 | 12,192,662.06 | 17,236,486.79 | 13,559,556.80 | 18,073,154.14 |
| 预计负债(元) | 10,285,880.00 | 9,631,912.35 | 7,144,010.40 | 7,144,010.40 | 37,579,295.56 | 37,579,295.56 | 548,329.31 | 548,329.31 | - | - | - |
| 递延收益(元) | 67,980,695.92 | 68,971,027.55 | 65,909,480.09 | 67,144,970.75 | 70,184,511.41 | 70,229,552.05 | 71,764,092.72 | 72,198,633.39 | 73,115,305.26 | 74,630,537.71 | 76,381,298.61 |
| 递延所得税负债(元) | 27,651,200.54 | 28,088,632.00 | 28,740,558.54 | 28,360,143.36 | 27,264,896.79 | 27,600,996.66 | 28,016,732.81 | 29,100,026.53 | 21,217,558.07 | 21,873,849.17 | 22,149,857.20 |
| 其他非流动负债(元) | 4,470,374.04 | 3,986,146.37 | 4,260,474.29 | 3,247,503.08 | 4,120,630.52 | 4,537,873.01 | 4,898,139.25 | 4,789,825.88 | 5,176,515.97 | 3,125,388.55 | 2,664,773.77 |
| 非流动负债合计(元) | 901,393,165.27 | 1,008,569,784.49 | 907,511,815.43 | 797,757,937.84 | 845,291,493.22 | 815,646,323.03 | 529,045,784.36 | 397,829,477.17 | 365,745,866.09 | 608,189,332.23 | 565,269,083.72 |
| 负债合计(元) | 5,909,684,762.19 | 4,641,709,586.04 | 3,882,998,999.99 | 4,647,066,215.55 | 4,820,797,758.99 | 4,385,701,310.66 | 3,662,521,996.03 | 3,669,249,564.96 | 4,398,634,977.73 | 4,328,044,915.10 | 3,566,025,480.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 733,941,062.00 | 733,941,062.00 | 733,941,062.00 | 733,941,062.00 | 733,941,062.00 | 733,941,062.00 | 733,941,062.00 | 733,941,062.00 | 733,941,062.00 | 733,941,062.00 | 734,049,347.00 |
| 资本公积(元) | 1,396,464,898.98 | 1,394,742,463.88 | 1,394,779,023.96 | 1,394,779,023.96 | 1,394,319,120.70 | 1,394,319,120.70 | 1,394,216,168.96 | 1,394,061,744.80 | 1,393,505,020.36 | 1,394,623,644.34 | 1,394,070,157.55 |
| 减：库存股(元) | 50,082,382.30 | 50,082,382.30 | 50,082,382.30 | 9,492,645.00 | - | - | 1,240,140.00 | 1,240,140.00 | 1,240,140.00 | 1,356,270.00 | 9,110,793.00 |
| 其他综合收益(元) | 76,805,188.01 | 49,934,003.80 | 43,580,288.47 | 21,650,208.94 | 4,340,315.16 | 13,658,269.07 | 33,857,637.12 | 26,707,238.48 | -33,596,495.82 | -42,351,501.79 | 59,098,159.63 |
| 盈余公积(元) | 262,609,437.81 | 262,609,437.81 | 262,609,437.81 | 262,609,437.81 | 236,783,752.29 | 236,783,752.29 | 236,783,752.29 | 236,783,752.29 | 197,476,312.35 | 197,476,312.35 | 197,476,312.35 |
| 未分配利润(元) | 1,604,768,376.42 | 1,453,709,489.64 | 1,602,953,139.94 | 1,469,001,271.37 | 1,331,033,821.67 | 1,208,701,968.95 | 1,343,866,754.06 | 1,228,968,491.82 | 1,161,900,861.80 | 1,071,508,260.93 | 1,192,369,093.21 |
| 归属于母公司股东权益合计(元) | 4,024,506,580.92 | 3,844,854,074.83 | 3,987,780,569.88 | 3,872,488,359.08 | 3,700,418,071.82 | 3,587,404,173.01 | 3,741,425,234.43 | 3,619,222,149.39 | 3,451,986,620.69 | 3,353,841,507.83 | 3,567,952,276.74 |
| 少数股东权益(元) | 427,428,920.42 | 402,260,645.92 | 420,994,305.82 | 412,493,041.36 | 395,984,171.47 | 376,471,437.09 | 364,802,264.66 | 354,162,440.60 | 340,609,073.64 | 320,138,144.13 | 340,420,666.88 |
| 股东权益合计(元) | 4,451,935,501.34 | 4,247,114,720.75 | 4,408,774,875.70 | 4,284,981,400.44 | 4,096,402,243.29 | 3,963,875,610.10 | 4,106,227,499.09 | 3,973,384,589.99 | 3,792,595,694.33 | 3,673,979,651.96 | 3,908,372,943.62 |
| 负债和股东权益合计(元) | 10,361,620,263.53 | 8,888,824,306.79 | 8,291,773,875.69 | 8,932,047,615.99 | 8,917,200,002.28 | 8,349,576,920.76 | 7,768,749,495.12 | 7,642,634,154.95 | 8,191,230,672.06 | 8,002,024,567.06 | 7,474,398,424.36 |
| 公告日期 | 2024-10-28 | 2024-07-30 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-07-28 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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