| 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) | 1,829,256,037.77 | 1,856,415,668.03 | 1,603,810,915.09 | 1,736,789,419.69 | 1,503,703,635.96 | 1,532,946,634.58 | 1,984,224,648.42 | 2,076,130,791.26 | 1,675,842,420.38 | 1,570,225,280.97 | 1,204,551,454.00 |
| 其中：交易性金融资产(元) | 400,000,000.00 | 200,000,000.00 | 400,000,000.00 | 401,192,972.05 | 300,235,722.23 | 300,235,722.23 | 230,235,722.23 | 210,235,722.23 | 260,000,000.00 | 260,000,000.00 | 310,000,000.00 |
| 应收票据及应收账款(元) | 177,232,115.98 | 105,728,487.39 | 34,534,112.63 | 90,951,464.85 | 49,790,314.33 | 32,151,504.09 | 30,008,270.27 | 65,323,762.63 | 52,039,298.81 | 39,034,311.39 | 45,244,066.10 |
| 其中：应收账款(元) | 177,232,115.98 | 105,728,487.39 | 34,534,112.63 | 90,951,464.85 | 49,790,314.33 | 32,151,504.09 | 30,008,270.27 | 65,323,762.63 | 52,039,298.81 | 39,034,311.39 | 45,244,066.10 |
| 预付款项(元) | 111,113,723.83 | 136,100,898.48 | 60,803,502.55 | 142,395,632.38 | 135,170,986.31 | 115,238,001.47 | 144,558,547.87 | 149,454,336.72 | 161,588,049.05 | 151,438,262.17 | 147,508,762.13 |
| 其他应收款(元) | 89,015,034.94 | 82,607,476.78 | 101,049,577.28 | 91,692,251.47 | 88,205,110.27 | 87,070,496.53 | 87,289,030.75 | 84,223,244.72 | 78,970,714.27 | 86,558,058.47 | 74,836,115.35 |
| 存货(元) | 2,209,151,410.65 | 2,149,381,242.34 | 2,233,622,629.75 | 2,037,518,638.84 | 2,151,489,973.19 | 1,952,222,280.96 | 1,981,980,330.88 | 1,909,269,451.38 | 1,894,438,164.87 | 1,792,738,675.38 | 1,810,391,981.25 |
| 其他流动资产(元) | 28,227,509.71 | 27,997,356.66 | 34,471,631.22 | 26,323,674.58 | 11,655,177.52 | 5,695,943.79 | 8,215,719.20 | 14,397,115.48 | - | 8,024,260.44 | 39,863,616.79 |
| 流动资产合计(元) | 4,843,995,832.88 | 4,558,231,129.68 | 4,468,292,368.52 | 4,526,864,053.86 | 4,240,250,919.81 | 4,025,560,583.65 | 4,466,512,269.62 | 4,509,034,424.42 | 4,122,878,647.38 | 3,908,018,848.82 | 3,632,395,995.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,171,673,539.17 | 1,190,643,052.70 | 1,169,095,280.25 | 1,131,279,420.63 | 1,090,391,638.39 | 1,045,329,109.36 | 1,010,573,422.53 | 983,766,734.11 | 949,765,291.82 | 923,016,029.29 | 908,523,062.90 |
| 固定资产(元) | 1,005,776,326.43 | 1,022,133,066.44 | 1,036,044,944.01 | 1,053,192,371.17 | 1,076,700,827.10 | 1,089,145,144.92 | 1,099,715,322.15 | 1,109,142,064.04 | 1,116,089,320.88 | 1,125,159,075.21 | 1,142,952,430.12 |
| 使用权资产(元) | 1,124,373,841.97 | 1,142,912,842.29 | 1,148,114,803.09 | 1,196,153,888.75 | 1,237,198,539.57 | 1,243,265,925.20 | 1,256,275,111.48 | 1,351,832,031.17 | 1,374,190,576.81 | 1,348,128,465.24 | 1,496,671,486.01 |
| 无形资产(元) | 104,584,771.10 | 113,102,800.29 | 121,680,897.85 | 130,219,255.30 | 139,562,357.18 | 151,174,522.35 | 160,311,026.85 | 166,736,832.98 | 179,423,615.73 | 186,219,473.75 | 197,956,372.03 |
| 长期待摊费用(元) | 26,736,407.88 | 31,386,021.83 | 35,242,537.54 | 30,547,067.76 | 31,710,435.35 | 34,144,798.45 | 36,618,117.66 | 35,476,182.38 | 38,328,832.37 | 41,993,383.04 | 45,827,953.98 |
| 递延所得税资产(元) | 38,361,961.99 | 38,361,961.99 | 42,227,569.62 | 42,037,725.52 | 35,354,691.50 | 35,354,691.50 | 36,423,702.91 | 36,423,702.91 | 27,771,104.82 | 27,771,104.82 | 22,833,630.44 |
| 非流动资产合计(元) | 3,471,506,848.54 | 3,538,539,745.54 | 3,552,406,032.36 | 3,583,429,729.13 | 3,610,918,489.09 | 3,598,414,191.78 | 3,599,916,703.58 | 3,683,377,547.59 | 3,685,568,742.43 | 3,652,287,531.35 | 3,814,764,935.48 |
| 资产总计(元) | 8,315,502,681.42 | 8,096,770,875.22 | 8,020,698,400.88 | 8,110,293,782.99 | 7,851,169,408.90 | 7,623,974,775.43 | 8,066,428,973.20 | 8,192,411,972.01 | 7,808,447,389.81 | 7,560,306,380.17 | 7,447,160,931.10 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 1,521,558,751.97 | 1,527,900,283.15 | 1,370,178,278.01 | 1,561,799,184.08 | 1,547,857,668.52 | 1,461,648,099.91 | 1,441,693,238.13 | 1,550,553,967.63 | 1,547,687,758.25 | 1,403,981,971.41 | 1,292,087,432.71 |
| 其中：应付账款(元) | 1,521,558,751.97 | 1,527,900,283.15 | 1,370,178,278.01 | 1,561,799,184.08 | 1,547,857,668.52 | 1,461,648,099.91 | 1,441,693,238.13 | 1,550,553,967.63 | 1,547,687,758.25 | 1,403,981,971.41 | 1,292,087,432.71 |
| 合同负债(元) | 1,129,322,442.06 | 1,027,965,001.24 | 1,013,356,303.56 | 1,052,150,721.92 | 879,788,642.48 | 910,601,800.30 | 821,575,288.44 | 867,573,682.40 | 662,054,577.67 | 753,458,890.24 | 754,322,623.73 |
| 应付职工薪酬(元) | 58,370,742.10 | 56,402,237.30 | 50,077,904.30 | 84,370,742.10 | 61,266,532.30 | 75,896,856.11 | 91,679,440.81 | 145,189,740.19 | 106,160,664.81 | 66,729,071.56 | 59,886,056.53 |
| 应交税费(元) | 72,366,623.82 | 46,587,318.82 | 65,763,488.46 | 65,719,671.29 | 62,821,175.57 | 65,938,522.69 | 72,470,067.51 | 58,442,571.44 | 44,782,230.58 | 61,600,268.57 | 45,540,621.39 |
| 其他应付款(元) | 61,066,546.80 | 83,563,601.20 | 72,653,765.84 | 73,969,962.86 | 133,092,817.43 | 88,307,917.85 | 118,734,425.67 | 86,369,318.08 | 120,745,727.30 | 72,333,702.50 | 53,507,737.79 |
| 一年内到期的非流动负债(元) | 515,634,544.55 | 515,293,170.96 | 506,833,230.64 | 496,078,423.18 | 505,822,224.01 | 510,744,660.88 | 510,964,044.38 | 527,796,190.62 | 525,697,845.90 | 466,788,447.53 | 524,316,032.96 |
| 其他流动负债(元) | 146,811,917.47 | 128,572,161.89 | 131,736,319.46 | 124,129,761.04 | 114,372,523.52 | 118,635,111.35 | 106,804,787.50 | 109,429,407.97 | 86,067,095.10 | 96,066,008.50 | 98,061,941.09 |
| 流动负债合计(元) | 3,505,131,568.77 | 3,386,283,774.56 | 3,210,599,290.27 | 3,458,218,466.47 | 3,305,021,583.83 | 3,231,772,969.09 | 3,163,921,292.44 | 3,345,354,878.33 | 3,093,195,899.61 | 2,920,958,360.31 | 2,827,722,446.20 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 445,590,015.20 | 469,159,429.55 | 502,424,031.67 | 507,768,894.19 | 555,765,365.38 | 552,890,365.94 | 577,068,480.09 | 662,517,950.02 | 658,682,179.35 | 717,108,063.56 | 778,522,620.09 |
| 递延收益(元) | 32,204,688.92 | 32,204,688.92 | 33,101,339.19 | 33,101,339.19 | 33,101,339.19 | 33,101,339.19 | 33,997,989.46 | 33,997,989.46 | 34,521,035.48 | 34,521,035.48 | 34,894,639.73 |
| 非流动负债合计(元) | 477,794,704.12 | 501,364,118.47 | 535,525,370.86 | 540,870,233.38 | 588,866,704.57 | 585,991,705.13 | 611,066,469.55 | 696,515,939.48 | 693,203,214.83 | 751,629,099.04 | 813,417,259.82 |
| 负债合计(元) | 3,982,926,272.89 | 3,887,647,893.03 | 3,746,124,661.13 | 3,999,088,699.85 | 3,893,888,288.40 | 3,817,764,674.22 | 3,774,987,761.99 | 4,041,870,817.81 | 3,786,399,114.44 | 3,672,587,459.35 | 3,641,139,706.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,360,000,000.00 | 1,360,000,000.00 | 1,360,000,000.00 | 1,360,000,000.00 | 1,360,000,000.00 | 1,360,000,000.00 | 1,360,000,000.00 | 1,360,000,000.00 | 1,360,000,000.00 | 1,360,000,000.00 | 1,360,000,000.00 |
| 资本公积(元) | 43,743,156.96 | 43,743,156.96 | 43,743,156.96 | 43,743,156.96 | 43,743,156.96 | 43,743,156.96 | 43,743,156.96 | 43,743,156.96 | 43,743,156.96 | 43,743,156.96 | 43,743,156.96 |
| 盈余公积(元) | 455,590,871.50 | 455,590,871.50 | 427,366,788.78 | 427,366,788.78 | 398,265,617.91 | 398,265,617.91 | 371,311,409.31 | 371,311,409.31 | 349,143,022.88 | 349,143,022.88 | 322,282,756.95 |
| 未分配利润(元) | 2,472,575,121.63 | 2,349,141,628.60 | 2,442,804,754.47 | 2,279,427,780.17 | 2,154,565,759.27 | 2,004,201,326.34 | 2,516,386,644.94 | 2,375,486,587.93 | 2,269,162,095.53 | 2,134,832,740.98 | 2,079,995,311.17 |
| 归属于母公司股东权益合计(元) | 4,331,909,150.09 | 4,208,475,657.06 | 4,273,914,700.21 | 4,110,537,725.91 | 3,956,574,534.14 | 3,806,210,101.21 | 4,291,441,211.21 | 4,150,541,154.20 | 4,022,048,275.37 | 3,887,718,920.82 | 3,806,021,225.08 |
| 少数股东权益(元) | 667,258.44 | 647,325.13 | 659,039.54 | 667,357.23 | 706,586.36 | - | - | - | - | - | - |
| 股东权益合计(元) | 4,332,576,408.53 | 4,209,122,982.19 | 4,274,573,739.75 | 4,111,205,083.14 | 3,957,281,120.50 | 3,806,210,101.21 | 4,291,441,211.21 | 4,150,541,154.20 | 4,022,048,275.37 | 3,887,718,920.82 | 3,806,021,225.08 |
| 负债和股东权益合计(元) | 8,315,502,681.42 | 8,096,770,875.22 | 8,020,698,400.88 | 8,110,293,782.99 | 7,851,169,408.90 | 7,623,974,775.43 | 8,066,428,973.20 | 8,192,411,972.01 | 7,808,447,389.81 | 7,560,306,380.17 | 7,447,160,931.10 |
| 公告日期 | 2024-10-30 | 2024-07-26 | 2024-04-12 | 2024-04-02 | 2023-10-21 | 2023-08-16 | 2023-04-18 | 2023-04-08 | 2022-10-20 | 2022-08-12 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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