| 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) | 1,941,765,754.66 | 1,721,404,674.20 | 1,565,237,625.02 | 1,878,973,284.52 | 2,472,280,507.32 | 2,999,633,078.96 | 2,790,130,129.88 | 2,532,068,791.09 | 1,947,077,981.49 | 1,753,913,872.05 | 2,306,715,808.07 |
| 其中：交易性金融资产(元) | 50,003,027.78 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 303,138,562.32 | 302,586,980.47 | 184,199,345.75 | 215,537,263.54 | 120,974,123.36 | 90,944,003.12 | 88,563,850.29 | 127,002,611.71 | 181,018,379.49 | 136,317,595.79 | 135,612,994.30 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 91,800.00 |
| 其中：应收账款(元) | 303,138,562.32 | 302,586,980.47 | 184,199,345.75 | 215,537,263.54 | 120,974,123.36 | 90,944,003.12 | 88,563,850.29 | 127,002,611.71 | 181,018,379.49 | 136,317,595.79 | 135,521,194.30 |
| 预付款项(元) | 23,851,968.90 | 34,983,916.11 | 42,174,497.49 | 37,781,800.61 | 34,659,660.69 | 34,743,426.65 | 44,501,021.49 | 42,853,989.05 | 61,495,633.15 | 42,489,526.89 | 44,874,894.62 |
| 其他应收款(元) | 32,259,103.54 | 34,210,689.08 | 33,712,932.38 | 32,606,192.84 | 33,794,193.34 | 43,314,845.73 | 35,319,463.31 | 34,270,119.84 | 29,216,617.83 | 24,980,432.00 | 24,942,817.49 |
| 存货(元) | 950,752,249.28 | 917,643,850.22 | 864,012,482.16 | 779,778,297.14 | 741,509,094.47 | 679,102,383.64 | 595,605,928.28 | 535,402,996.62 | 388,213,751.49 | 357,209,891.83 | 270,090,882.29 |
| 其他流动资产(元) | 108,181,743.77 | 85,285,769.33 | 58,284,980.59 | 103,797,942.82 | 75,802,737.07 | 43,482,506.93 | 36,412,519.64 | 10,049,493.44 | 16,916,108.08 | 26,618,535.24 | 70,897,770.52 |
| 流动资产合计(元) | 3,409,952,410.25 | 3,096,115,879.41 | 2,747,621,863.39 | 3,048,474,781.47 | 3,479,020,316.25 | 3,891,220,245.03 | 3,590,532,912.89 | 3,281,648,001.75 | 2,623,938,471.53 | 2,341,529,853.80 | 2,853,135,167.29 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 29,099,165.66 | 29,297,418.87 | 29,495,672.08 | 29,693,925.29 | 29,892,178.50 | 30,090,431.71 | 30,288,684.92 | 30,486,938.13 | 30,685,191.34 | 30,883,444.55 | 31,081,697.76 |
| 固定资产(元) | 2,617,057,510.77 | 2,645,029,558.58 | 2,588,552,866.88 | 2,563,575,817.04 | 2,497,903,356.22 | 2,483,630,877.27 | 2,182,436,420.87 | 2,172,229,395.22 | 2,153,705,544.46 | 2,165,754,149.69 | 2,132,309,169.52 |
| 在建工程(元) | 1,089,351,991.72 | 893,379,900.26 | 711,764,311.43 | 579,286,572.66 | 384,688,838.93 | 208,758,541.49 | 368,417,144.58 | 327,830,436.98 | 301,037,145.20 | 242,888,059.02 | 221,751,201.86 |
| 使用权资产(元) | 11,411,547.45 | 11,340,295.82 | 12,698,210.55 | 14,315,643.24 | 2,346,679.90 | 7,298,669.43 | 8,620,048.23 | 9,941,427.03 | 11,262,805.72 | 8,087,428.94 | 9,352,616.69 |
| 无形资产(元) | 482,555,153.96 | 485,364,599.21 | 488,930,950.29 | 492,642,252.09 | 451,834,777.42 | 423,377,262.97 | 401,550,761.12 | 404,379,374.54 | 386,178,482.35 | 227,901,777.15 | 229,510,250.68 |
| 长期待摊费用(元) | 16,019,128.94 | 16,669,831.49 | 16,633,826.56 | 17,650,314.25 | 11,144,398.46 | 11,999,069.67 | 2,949,923.49 | 3,194,187.06 | 1,397,061.99 | 1,744,898.13 | 1,915,657.42 |
| 递延所得税资产(元) | 144,348,304.85 | 136,130,262.47 | 156,481,067.16 | 130,020,728.16 | 144,886,922.86 | 171,811,863.36 | 163,679,116.88 | 161,080,384.93 | 150,276,566.89 | 133,280,035.70 | 128,192,407.12 |
| 其他非流动资产(元) | 140,089,948.32 | 241,960,802.68 | 341,451,109.52 | 235,555,729.92 | 211,991,702.68 | 229,672,432.75 | 108,139,524.52 | 67,415,433.95 | 65,737,556.94 | 124,916,111.85 | 70,550,583.97 |
| 非流动资产合计(元) | 4,529,932,751.67 | 4,459,172,669.38 | 4,346,008,014.47 | 4,062,740,982.65 | 3,734,688,854.97 | 3,566,639,148.65 | 3,266,081,624.61 | 3,176,557,577.84 | 3,100,280,354.89 | 2,935,455,905.03 | 2,824,663,585.02 |
| 资产总计(元) | 7,939,885,161.92 | 7,555,288,548.79 | 7,093,629,877.86 | 7,111,215,764.12 | 7,213,709,171.22 | 7,457,859,393.68 | 6,856,614,537.50 | 6,458,205,579.59 | 5,724,218,826.42 | 5,276,985,758.83 | 5,677,798,752.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,041,068,798.52 | 890,379,067.93 | 692,544,847.82 | 891,048,161.37 | 1,175,407,499.99 | 998,175,875.20 | 796,194,166.66 | 444,234,235.15 | 246,840,277.78 | - | - |
| 应付票据及应付账款(元) | 517,193,199.84 | 512,170,853.36 | 612,180,717.52 | 498,953,691.48 | 409,577,195.90 | 483,566,315.25 | 445,739,650.03 | 487,478,704.93 | 429,221,209.75 | 390,938,206.58 | 476,822,116.37 |
| 其中：应付账款(元) | 517,193,199.84 | 512,170,853.36 | 612,180,717.52 | 498,953,691.48 | 409,577,195.90 | 483,566,315.25 | 445,739,650.03 | 487,478,704.93 | 429,221,209.75 | 390,938,206.58 | 476,822,116.37 |
| 合同负债(元) | 69,416,315.59 | 69,456,777.61 | 68,564,483.91 | 110,498,669.03 | 196,474,832.88 | 220,816,131.03 | 222,290,556.74 | 218,781,790.39 | 68,292,696.24 | 42,617,706.94 | 44,289,100.85 |
| 应付职工薪酬(元) | 22,373,386.80 | 21,002,095.38 | 21,910,313.40 | 56,294,615.72 | 31,244,976.07 | 32,030,646.33 | 31,083,577.96 | 60,582,422.76 | 25,921,961.66 | 22,179,192.00 | 22,140,504.24 |
| 应交税费(元) | 224,657,070.20 | 167,316,344.81 | 185,608,237.09 | 161,749,390.53 | 157,090,753.57 | 146,373,141.14 | 145,953,383.93 | 195,847,780.64 | 160,875,959.21 | 117,218,718.21 | 113,733,191.20 |
| 应付利息(元) | - | - | 37,728.48 | - | 336,541.08 | 300,340.08 | 179,417.80 | - | - | - | - |
| 应付股利(元) | 1,411,200.00 | 2,196,000.00 | 2,196,000.00 | 2,196,000.00 | 2,292,000.00 | 1,017,500.00 | 1,017,500.00 | 1,017,500.00 | 1,122,500.00 | 1,137,500.00 | - |
| 其他应付款(元) | 67,250,651.66 | 82,204,494.58 | 85,038,926.29 | 86,317,535.43 | 86,801,436.89 | 91,368,828.43 | 96,233,150.48 | 93,312,371.70 | 99,701,477.50 | 98,478,586.30 | 100,214,913.20 |
| 一年内到期的非流动负债(元) | 23,536,421.02 | 31,356,598.94 | 8,485,451.42 | 5,958,829.56 | 2,351,796.65 | 9,445,552.17 | 8,579,439.92 | 7,130,055.90 | 5,453,464.49 | 7,833,752.40 | 7,249,779.52 |
| 其他流动负债(元) | 112,386,558.36 | 112,593,798.56 | 147,981,465.27 | 185,871,477.27 | 187,086,942.91 | 223,292,384.86 | 138,558,859.32 | 176,936,134.18 | 70,631,389.82 | 44,202,887.96 | 45,844,252.65 |
| 流动负债合计(元) | 2,079,293,601.99 | 1,888,676,031.17 | 1,824,548,171.20 | 1,998,888,370.39 | 2,248,663,975.94 | 2,206,386,714.49 | 1,885,829,702.84 | 1,685,320,995.65 | 1,108,060,936.45 | 724,606,550.39 | 810,293,858.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 180,000,000.00 | 180,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应付债券(元) | 1,045,387,210.63 | 1,037,029,636.08 | 1,028,744,448.99 | 1,020,459,158.96 | 1,012,078,160.17 | 1,002,691,532.32 | 993,382,672.19 | 984,183,521.65 | 974,964,267.65 | 965,416,931.77 | 956,122,357.88 |
| 租赁负债(元) | 11,050,061.12 | 11,574,746.37 | 12,354,331.94 | 12,924,107.97 | 86,826.32 | 2,630,926.65 | 3,500,516.50 | 5,563,079.36 | 6,403,034.20 | 3,304,079.38 | 4,387,497.93 |
| 递延收益(元) | 62,143,477.35 | 63,300,833.26 | 57,525,787.66 | 35,427,311.08 | 36,328,834.49 | 37,230,357.91 | 16,218,419.79 | 16,779,558.59 | 17,340,697.39 | 17,870,094.41 | 18,430,207.87 |
| 非流动负债合计(元) | 1,298,580,749.10 | 1,291,905,215.71 | 1,098,624,568.59 | 1,068,810,578.01 | 1,048,493,820.98 | 1,042,552,816.88 | 1,013,101,608.48 | 1,006,526,159.60 | 998,707,999.24 | 986,591,105.56 | 978,940,063.68 |
| 负债合计(元) | 3,377,874,351.09 | 3,180,581,246.88 | 2,923,172,739.79 | 3,067,698,948.40 | 3,297,157,796.92 | 3,248,939,531.37 | 2,898,931,311.32 | 2,691,847,155.25 | 2,106,768,935.69 | 1,711,197,655.95 | 1,789,233,921.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,049,368,955.00 | 1,049,690,955.00 | 1,049,690,955.00 | 1,049,690,955.00 | 1,049,690,955.00 | 1,050,159,955.00 | 1,050,159,955.00 | 1,050,159,955.00 | 1,050,159,955.00 | 1,050,201,955.00 | 751,039,436.00 |
| 其他权益工具(元) | 175,745,895.41 | 175,746,363.00 | 175,747,454.07 | 175,748,545.13 | 175,748,856.87 | 175,749,340.05 | 175,749,449.16 | 175,750,883.13 | 175,785,610.16 | 175,787,449.38 | 175,817,282.21 |
| 资本公积(元) | 1,737,853,241.89 | 1,743,707,566.77 | 1,744,343,723.92 | 1,743,886,048.95 | 1,741,761,976.17 | 1,749,214,511.82 | 1,748,954,758.20 | 1,744,866,702.50 | 1,731,299,296.03 | 1,733,789,896.87 | 2,025,949,359.89 |
| 减：库存股(元) | 334,356,085.32 | 355,842,475.95 | 328,901,832.72 | 274,044,431.85 | 255,732,947.18 | 267,173,224.38 | 267,173,628.70 | 267,179,202.54 | 185,220,854.23 | 155,716,693.94 | 69,023,500.00 |
| 盈余公积(元) | 352,157,169.10 | 352,157,169.10 | 352,157,169.10 | 352,157,169.10 | 316,568,647.33 | 316,568,647.33 | 254,263,105.69 | 254,263,105.69 | 236,319,776.37 | 236,319,776.37 | 236,319,776.37 |
| 未分配利润(元) | 1,570,970,227.30 | 1,398,976,010.08 | 1,165,969,740.72 | 996,518,550.40 | 887,837,310.73 | 1,183,063,044.27 | 994,072,793.96 | 806,220,231.95 | 607,656,160.29 | 523,613,747.03 | 768,473,891.23 |
| 归属于母公司股东权益合计(元) | 4,551,739,403.38 | 4,364,435,588.00 | 4,159,007,210.09 | 4,043,956,836.73 | 3,915,874,798.92 | 4,207,582,274.09 | 3,956,026,433.31 | 3,764,081,675.73 | 3,615,999,943.62 | 3,563,996,130.71 | 3,888,576,245.70 |
| 少数股东权益(元) | 10,271,407.45 | 10,271,713.91 | 11,449,927.98 | -440,021.01 | 676,575.38 | 1,337,588.22 | 1,656,792.87 | 2,276,748.61 | 1,449,947.11 | 1,791,972.17 | -11,415.10 |
| 股东权益合计(元) | 4,562,010,810.83 | 4,374,707,301.91 | 4,170,457,138.07 | 4,043,516,815.72 | 3,916,551,374.30 | 4,208,919,862.31 | 3,957,683,226.18 | 3,766,358,424.34 | 3,617,449,890.73 | 3,565,788,102.88 | 3,888,564,830.60 |
| 负债和股东权益合计(元) | 7,939,885,161.92 | 7,555,288,548.79 | 7,093,629,877.86 | 7,111,215,764.12 | 7,213,709,171.22 | 7,457,859,393.68 | 6,856,614,537.50 | 6,458,205,579.59 | 5,724,218,826.42 | 5,276,985,758.83 | 5,677,798,752.31 |
| 公告日期 | 2024-10-31 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 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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