| 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) | 683,003,484.57 | 766,401,644.51 | 737,307,311.52 | 662,790,996.70 | 946,823,300.22 | 984,289,361.91 | 972,236,868.64 | 881,223,621.63 | 489,803,059.81 | 437,515,048.59 | 556,721,535.49 |
| 其中：交易性金融资产(元) | 1,011,478,745.25 | 1,184,465,058.39 | 1,175,070,993.28 | 934,087,887.46 | 897,564,280.12 | 984,930,417.30 | 1,150,288,062.44 | 1,315,588,209.44 | 1,610,447,682.04 | 1,190,532,398.61 | 1,127,782,114.29 |
| 应收票据及应收账款(元) | 1,236,528,094.49 | 1,250,031,940.13 | 1,365,816,899.83 | 1,451,397,741.82 | 1,307,926,310.48 | 1,103,236,914.28 | 957,943,800.54 | 1,128,746,759.50 | 1,217,859,423.23 | 1,098,778,281.56 | 1,277,390,076.00 |
| 其中：应收票据(元) | 9,050,034.19 | 4,570,426.36 | 2,481,065.09 | - | 2,177,748.02 | 970,482.01 | 7,361,338.78 | - | 991,880.22 | 2,089,366.43 | 203,729.81 |
| 其中：应收账款(元) | 1,227,478,060.30 | 1,245,461,513.77 | 1,363,335,834.74 | 1,451,397,741.82 | 1,305,748,562.46 | 1,102,266,432.27 | 950,582,461.76 | 1,128,746,759.50 | 1,216,867,543.01 | 1,096,688,915.13 | 1,277,186,346.19 |
| 预付款项(元) | 26,360,540.98 | 21,328,876.65 | 23,096,054.26 | 19,783,955.38 | 29,274,317.92 | 20,050,426.22 | 18,138,220.09 | 22,087,480.18 | 17,806,176.68 | 31,725,872.28 | 21,246,396.97 |
| 其他应收款(元) | 44,901,577.30 | 15,597,060.74 | 14,905,195.62 | 11,962,387.50 | 30,526,135.41 | 25,604,915.77 | 34,215,504.15 | 24,793,545.97 | 32,292,284.98 | 34,431,113.35 | 43,911,245.30 |
| 存货(元) | 527,976,058.12 | 487,342,922.11 | 555,354,443.29 | 477,906,769.08 | 555,304,552.39 | 568,909,648.43 | 521,728,720.70 | 588,739,517.71 | 640,985,464.00 | 612,251,585.47 | 613,754,997.65 |
| 持有待售资产(元) | - | - | - | - | 8,833,949.95 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 106,780,615.48 | - | - | 189,205,698.63 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 54,295,544.19 | 44,806,260.43 | 39,229,114.14 | 32,936,495.59 | 25,139,722.62 | 24,363,525.42 | 30,649,844.22 | 36,540,642.08 | 35,727,662.56 | 25,399,198.99 | 47,745,199.70 |
| 流动资产合计(元) | 3,706,832,096.06 | 3,788,135,749.19 | 3,963,097,450.41 | 3,827,869,129.17 | 3,834,636,094.03 | 3,732,036,954.42 | 3,710,410,606.35 | 4,014,012,312.97 | 4,114,891,858.22 | 3,488,094,360.31 | 3,720,677,335.31 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 333,277,602.74 | 436,495,012.75 | 402,588,094.93 | 400,242,040.14 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 3,759,881.34 | 3,926,233.20 | 4,803,532.93 | 4,803,532.93 | 5,467,869.67 | 5,467,869.67 | 6,391,819.73 | 6,391,819.73 | 6,844,149.99 | 319,851,091.71 | 307,439,758.03 |
| 其他非流动金融资产(元) | 130,498,849.75 | 117,282,239.77 | 118,299,057.86 | 118,342,374.36 | 118,597,410.95 | 118,619,872.78 | 118,827,266.11 | 115,433,902.36 | 107,425,647.74 | 212,780,425.23 | 189,056,847.70 |
| 投资性房地产(元) | 117,628,954.77 | 121,512,945.28 | 121,435,629.20 | 125,319,619.70 | 125,242,303.62 | 127,145,640.85 | 129,048,978.05 | 128,469,208.52 | 131,841,072.05 | 133,720,222.71 | 135,599,373.36 |
| 固定资产(元) | 2,452,993,728.95 | 2,373,060,386.00 | 2,336,155,620.92 | 2,404,967,191.03 | 2,158,910,709.76 | 2,202,335,488.27 | 2,255,616,484.78 | 2,323,274,113.95 | 1,723,058,242.60 | 1,731,229,851.34 | 1,770,969,823.32 |
| 在建工程(元) | 302,169,353.67 | 330,274,333.25 | 375,610,972.84 | 370,051,136.58 | 405,050,880.88 | 361,345,947.19 | 348,209,601.19 | 306,181,446.97 | 695,786,993.91 | 673,372,484.65 | 675,903,661.69 |
| 使用权资产(元) | 44,779,036.67 | 49,024,031.20 | 53,420,575.13 | 32,346,616.05 | 48,487,715.63 | 52,925,434.17 | 63,055,261.96 | 62,593,754.76 | 54,752,447.08 | 51,608,561.52 | 53,626,801.88 |
| 无形资产(元) | 214,992,710.80 | 213,706,755.17 | 216,614,197.04 | 217,616,900.39 | 253,926,321.55 | 222,994,780.36 | 223,224,981.35 | 225,202,331.54 | 239,187,838.17 | 241,546,499.76 | 243,480,900.63 |
| 商誉(元) | 252,323,816.14 | 252,323,816.14 | 252,323,816.14 | 252,323,816.14 | 252,323,816.14 | 252,323,816.14 | 252,323,816.14 | 252,323,816.14 | 252,323,816.14 | 252,323,816.14 | 252,323,816.14 |
| 长期待摊费用(元) | 153,433,763.60 | 155,773,953.00 | 158,349,649.63 | 130,096,165.55 | 124,471,956.14 | 124,029,978.38 | 121,635,276.03 | 120,698,469.45 | 112,067,981.95 | 112,225,835.02 | 117,988,795.95 |
| 递延所得税资产(元) | 219,196,087.57 | 216,646,748.20 | 216,522,516.95 | 214,840,667.17 | 204,262,376.58 | 187,471,108.16 | 190,293,351.78 | 190,802,859.52 | 148,128,540.53 | 156,369,525.94 | 157,508,938.20 |
| 其他非流动资产(元) | 55,969,737.92 | 74,246,393.24 | 47,642,872.58 | 56,797,695.96 | 161,561,331.83 | 161,983,518.40 | 68,572,868.03 | 30,445,871.38 | 192,075,233.70 | 175,386,436.05 | 120,651,896.08 |
| 非流动资产合计(元) | 4,281,023,523.92 | 4,344,272,847.20 | 4,303,766,536.15 | 4,327,747,756.00 | 3,858,302,692.75 | 3,816,643,454.37 | 3,777,199,705.15 | 3,761,817,594.32 | 3,663,491,963.86 | 4,060,414,750.07 | 4,024,550,612.98 |
| 资产总计(元) | 7,987,855,619.98 | 8,132,408,596.39 | 8,266,863,986.56 | 8,155,616,885.17 | 7,692,938,786.78 | 7,548,680,408.79 | 7,487,610,311.50 | 7,775,829,907.29 | 7,778,383,822.08 | 7,548,509,110.38 | 7,745,227,948.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 593,905,790.21 | 763,499,890.39 | 679,169,140.48 | 396,191,012.53 | 253,233,085.88 | 317,891,157.68 | 282,257,000.49 | 302,086,331.00 | 297,466,735.66 | 342,932,356.19 | 398,606,924.31 |
| 其中：交易性金融负债(元) | - | - | 207,700.00 | - | 331,042.00 | 3,788,947.00 | 350,649.00 | 4,482,840.00 | 14,013,574.50 | 1,347,622.50 | - |
| 应付票据及应付账款(元) | 1,183,985,007.11 | 1,211,522,605.45 | 1,276,503,699.71 | 1,411,201,783.02 | 1,165,471,733.59 | 984,753,511.97 | 814,169,988.67 | 1,032,714,941.18 | 1,045,263,213.19 | 935,828,830.69 | 1,032,921,442.69 |
| 其中：应付票据(元) | 250,568,550.14 | 244,650,546.97 | 234,287,456.88 | 226,028,353.04 | 168,284,812.16 | 144,193,510.38 | 147,849,182.03 | 132,110,991.23 | 112,762,537.63 | 133,506,220.30 | 74,574,363.68 |
| 其中：应付账款(元) | 933,416,456.97 | 966,872,058.48 | 1,042,216,242.83 | 1,185,173,429.98 | 997,186,921.43 | 840,560,001.59 | 666,320,806.64 | 900,603,949.95 | 932,500,675.56 | 802,322,610.39 | 958,347,079.01 |
| 合同负债(元) | 9,205,546.53 | 21,747,456.63 | 21,514,822.25 | 3,232,736.30 | 21,406,525.74 | 3,011,490.60 | 2,360,557.02 | 2,409,376.58 | 1,338,239.56 | 917,098.16 | 2,590,806.02 |
| 应付职工薪酬(元) | 90,363,213.52 | 77,327,514.09 | 74,433,430.75 | 104,045,673.68 | 79,150,271.03 | 75,869,246.61 | 69,702,097.42 | 93,276,225.99 | 86,151,807.61 | 59,946,448.45 | 58,701,178.85 |
| 应交税费(元) | 25,566,269.51 | 31,587,406.96 | 40,727,047.01 | 37,695,434.14 | 38,564,093.94 | 30,977,480.72 | 52,362,604.45 | 71,979,769.53 | 51,876,460.46 | 42,402,603.18 | 33,227,769.95 |
| 应付利息(元) | 2,273,603.50 | 3,591,669.75 | 2,368,415.74 | - | 1,612,053.09 | 1,266,792.87 | - | - | 844,310.63 | 642,259.14 | - |
| 应付股利(元) | - | 2,316,877.20 | 2,316,884.08 | 2,316,877.20 | 2,316,877.20 | 2,316,877.20 | - | - | - | - | - |
| 其他应付款(元) | 17,298,075.66 | 15,648,871.65 | 8,830,560.79 | 6,858,947.46 | 10,454,498.78 | 12,894,635.15 | 68,138,178.25 | 30,016,520.26 | 42,874,174.29 | 33,032,052.26 | 33,360,047.98 |
| 一年内到期的非流动负债(元) | 30,125,965.02 | 37,699,639.64 | 31,370,443.32 | 34,812,956.04 | 24,840,076.55 | 30,993,784.54 | 30,626,715.54 | 34,510,831.25 | 23,838,229.67 | 35,423,949.19 | 29,217,818.91 |
| 其他流动负债(元) | 13,630,069.28 | 12,792,411.36 | 19,844,326.58 | 23,413,996.30 | 7,134,278.58 | 10,885,486.20 | 19,808,658.29 | 14,150,719.53 | 18,304,451.75 | 7,212,665.23 | 4,274,837.45 |
| 流动负债合计(元) | 1,966,353,540.34 | 2,177,734,343.12 | 2,157,286,470.71 | 2,019,769,416.67 | 1,604,514,536.38 | 1,474,649,410.54 | 1,339,776,449.13 | 1,585,627,555.32 | 1,581,971,197.32 | 1,459,685,884.99 | 1,592,900,826.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 14,044,126.38 | 10,123,657.75 | 19,960,865.43 | 21,972,416.05 | 34,392,279.01 | 41,749,004.88 | 47,894,108.91 | 47,802,588.53 | 68,816,058.23 | 56,666,224.11 | 60,530,293.94 |
| 租赁负债(元) | 24,424,387.63 | 30,449,153.05 | 34,962,781.15 | 17,961,318.15 | 33,556,337.99 | 35,857,924.37 | 42,346,364.99 | 44,906,847.29 | 27,487,319.47 | 31,858,006.22 | 38,911,039.20 |
| 长期应付职工薪酬(元) | 2,343,397.33 | 2,085,688.74 | 2,003,550.24 | 2,028,670.21 | 1,862,147.90 | 1,834,019.39 | 1,737,943.98 | 1,661,627.99 | 1,660,172.29 | 1,616,148.61 | 1,546,476.37 |
| 预计负债(元) | 138,949.20 | 1,091,218.25 | 1,614,263.29 | 2,272,452.31 | - | - | - | - | - | - | - |
| 递延收益(元) | 64,519,871.07 | 65,590,176.01 | 67,477,123.74 | 57,813,190.62 | 60,544,108.28 | 60,550,966.99 | 62,449,312.30 | 64,349,251.78 | 64,817,100.97 | 67,150,268.45 | 69,204,054.29 |
| 递延所得税负债(元) | 113,098,366.04 | 114,921,004.04 | 114,866,604.26 | 111,324,660.88 | 111,162,795.14 | 111,494,984.50 | 113,020,885.73 | 115,848,150.35 | 131,821,464.80 | 124,335,954.23 | 119,733,922.25 |
| 非流动负债合计(元) | 218,569,097.65 | 224,260,897.84 | 240,885,188.11 | 213,372,708.22 | 241,517,668.32 | 251,486,900.13 | 267,448,615.91 | 274,568,465.94 | 294,602,115.76 | 281,626,601.62 | 289,925,786.05 |
| 负债合计(元) | 2,184,922,637.99 | 2,401,995,240.96 | 2,398,171,658.82 | 2,233,142,124.89 | 1,846,032,204.70 | 1,726,136,310.67 | 1,607,225,065.04 | 1,860,196,021.26 | 1,876,573,313.08 | 1,741,312,486.61 | 1,882,826,612.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 659,686,776.00 | 659,686,776.00 | 672,437,087.00 | 672,437,087.00 | 672,437,087.00 | 675,843,779.00 | 683,244,203.00 | 683,244,203.00 | 683,244,203.00 | 683,244,203.00 | 683,244,203.00 |
| 资本公积(元) | 3,254,744,834.05 | 3,254,744,834.05 | 3,392,480,458.65 | 3,392,480,458.65 | 3,394,149,747.96 | 3,465,519,946.36 | 3,558,672,279.97 | 3,558,672,279.97 | 3,558,672,280.33 | 3,555,226,637.08 | 3,552,654,640.25 |
| 减：库存股(元) | - | - | 150,485,935.60 | - | - | - | 100,991,878.25 | - | - | - | - |
| 其他综合收益(元) | 26,318,893.22 | -573,865.87 | 8,525,042.76 | 16,296,780.84 | 10,620,543.10 | 15,258,180.07 | 5,652,815.23 | 7,793,027.46 | -1,202,323.79 | 1,572,111.68 | -18,235,104.66 |
| 盈余公积(元) | 235,044,409.92 | 235,044,409.92 | 235,044,409.92 | 235,044,409.92 | 192,805,670.30 | 192,805,670.30 | 192,805,670.30 | 192,805,670.30 | 183,934,667.30 | 183,535,006.00 | 183,535,006.00 |
| 未分配利润(元) | 1,619,240,281.84 | 1,572,562,551.91 | 1,701,129,077.15 | 1,595,635,358.94 | 1,566,946,207.20 | 1,467,577,390.39 | 1,534,487,831.30 | 1,466,281,269.61 | 1,468,426,580.56 | 1,373,487,392.43 | 1,456,604,950.33 |
| 归属于母公司股东权益合计(元) | 5,795,035,195.03 | 5,721,464,706.01 | 5,859,130,139.88 | 5,911,894,095.35 | 5,836,959,255.56 | 5,817,004,966.12 | 5,873,870,921.55 | 5,908,796,450.34 | 5,893,075,407.40 | 5,797,065,350.19 | 5,857,803,694.92 |
| 少数股东权益(元) | 7,897,786.96 | 8,948,649.42 | 9,562,187.86 | 10,580,664.93 | 9,947,326.52 | 5,539,132.00 | 6,514,324.91 | 6,837,435.69 | 8,735,101.60 | 10,131,273.58 | 4,597,641.16 |
| 股东权益合计(元) | 5,802,932,981.99 | 5,730,413,355.43 | 5,868,692,327.74 | 5,922,474,760.28 | 5,846,906,582.08 | 5,822,544,098.12 | 5,880,385,246.46 | 5,915,633,886.03 | 5,901,810,509.00 | 5,807,196,623.77 | 5,862,401,336.08 |
| 负债和股东权益合计(元) | 7,987,855,619.98 | 8,132,408,596.39 | 8,266,863,986.56 | 8,155,616,885.17 | 7,692,938,786.78 | 7,548,680,408.79 | 7,487,610,311.50 | 7,775,829,907.29 | 7,778,383,822.08 | 7,548,509,110.38 | 7,745,227,948.29 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-03-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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