| 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) | 630,358,005.21 | 158,008,269.97 | 570,754,889.70 | 332,216,413.35 | 190,207,295.84 | 171,932,258.30 | 226,605,940.55 | 659,606,109.17 | 917,149,811.15 | 586,641,082.15 | 387,365,080.04 |
| 其中：交易性金融资产(元) | 1,133,752,754.06 | 1,279,540,765.91 | 973,444,870.45 | 802,248,744.33 | 1,033,121,635.48 | 1,158,097,093.11 | 1,223,933,098.82 | 1,268,124,738.43 | 590,442,973.83 | 555,818,861.68 | 876,027,165.53 |
| 应收票据及应收账款(元) | 1,317,636,287.69 | 1,324,548,373.88 | 1,317,637,730.85 | 1,277,856,523.95 | 1,264,801,978.78 | 1,185,520,945.63 | 1,153,778,568.72 | 1,163,852,479.57 | 1,235,261,339.16 | 1,068,036,303.11 | 977,760,839.72 |
| 其中：应收票据(元) | 224,388,498.07 | 242,058,484.34 | 286,382,814.92 | 273,519,045.87 | 260,702,232.31 | 213,716,960.09 | 226,946,130.18 | 307,322,625.28 | 323,328,659.71 | 271,893,567.61 | 251,501,040.76 |
| 其中：应收账款(元) | 1,093,247,789.62 | 1,082,489,889.54 | 1,031,254,915.93 | 1,004,337,478.08 | 1,004,099,746.47 | 971,803,985.54 | 926,832,438.54 | 856,529,854.29 | 911,932,679.45 | 796,142,735.50 | 726,259,798.96 |
| 预付款项(元) | 89,838,724.31 | 75,110,624.88 | 83,425,946.52 | 77,455,740.98 | 117,043,772.49 | 163,848,421.57 | 206,578,966.50 | 139,594,005.25 | 192,439,803.31 | 146,255,935.10 | 158,337,898.44 |
| 应收股利(元) | 2,600,701.32 | 12,479,688.00 | - | 2,601,281.28 | 2,601,281.28 | 2,601,281.28 | 2,601,281.28 | 2,601,281.28 | 2,601,281.28 | - | - |
| 其他应收款(元) | 24,818,275.69 | 27,021,337.71 | 26,707,142.76 | 28,173,266.85 | 30,043,541.67 | 30,487,717.68 | 29,442,678.11 | 26,714,880.39 | 23,235,275.80 | 22,083,026.15 | 18,681,775.40 |
| 存货(元) | 2,115,260,350.45 | 2,217,509,223.14 | 2,354,769,819.83 | 2,405,309,228.52 | 2,279,346,244.82 | 2,051,561,034.52 | 1,890,227,408.64 | 1,912,047,999.38 | 1,779,356,705.03 | 1,735,576,206.21 | 1,656,819,142.75 |
| 合同资产(元) | 138,426,111.81 | 143,032,029.78 | 135,723,947.68 | 119,436,138.29 | 119,089,690.01 | 129,224,815.24 | 128,323,476.15 | 124,651,440.99 | 126,938,252.65 | 100,777,680.67 | 96,418,358.77 |
| 一年内到期的非流动资产(元) | 4,435,252.44 | 4,435,685.95 | 4,434,818.92 | 4,434,380.89 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 12,998,656.95 | 13,790,391.44 | 41,300,833.58 | 615,166,444.19 | 404,780,398.61 | 447,961,005.03 | 408,630,927.82 | 8,781,928.47 | 181,522,145.48 | 31,320,224.70 | 30,303,945.08 |
| 流动资产合计(元) | 5,540,272,960.77 | 5,358,018,457.21 | 5,620,537,215.86 | 5,737,431,423.00 | 5,527,896,935.27 | 5,575,089,254.47 | 5,447,294,334.75 | 5,417,039,196.20 | 5,129,056,362.68 | 4,387,202,976.58 | 4,303,334,643.33 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 16,713,771.56 | 16,750,929.24 | 16,587,264.04 | 16,425,314.82 | 20,675,655.36 | - | - | - | - | - | - |
| 长期股权投资(元) | 491,258,220.35 | 490,225,600.66 | 502,173,567.71 | 404,005,942.77 | 387,663,745.69 | 406,733,204.89 | 408,184,263.46 | 397,830,998.40 | 396,554,575.92 | 399,111,694.59 | 413,940,795.28 |
| 其他权益工具投资(元) | 61,574,626.74 | 61,574,626.74 | 61,574,626.74 | 55,443,728.57 | 61,563,794.93 | 61,563,794.93 | 57,477,364.10 | 57,477,364.10 | 54,843,027.56 | 54,843,027.56 | 54,843,027.56 |
| 投资性房地产(元) | 11,247,016.00 | 11,421,891.46 | 11,596,766.92 | 11,771,642.38 | 11,946,517.84 | 12,121,393.30 | 12,296,268.76 | 6,373,135.42 | 6,471,345.22 | 6,569,555.02 | 6,667,764.82 |
| 固定资产(元) | 300,837,247.25 | 223,776,292.23 | 225,500,705.03 | 229,647,272.08 | 176,157,993.33 | 177,704,489.03 | 181,299,532.62 | 192,561,428.46 | 212,890,171.40 | 216,527,641.00 | 221,693,770.04 |
| 在建工程(元) | 47,565,640.43 | 104,246,529.18 | 95,760,861.59 | 74,985,542.78 | 103,936,626.05 | 73,701,937.42 | 30,846,546.56 | 27,241,137.26 | 12,022,916.05 | 804,726.79 | - |
| 使用权资产(元) | 4,375,745.50 | 4,508,982.79 | 4,744,892.91 | 4,912,571.51 | 5,758,022.76 | 4,688,902.84 | 2,817,148.29 | 2,349,347.56 | 2,857,615.35 | 3,265,214.42 | 3,752,730.41 |
| 无形资产(元) | 50,464,802.16 | 51,655,306.09 | 52,738,717.73 | 53,974,953.86 | 53,818,171.34 | 54,766,494.67 | 55,945,811.73 | 57,090,300.02 | 63,390,603.16 | 62,588,232.54 | 63,899,063.96 |
| 商誉(元) | 401,878.10 | 401,878.10 | 401,878.10 | 401,878.10 | 1,120,909.26 | 1,120,909.26 | 1,120,909.26 | 1,120,909.26 | 55,836,188.14 | 55,986,496.23 | 56,583,814.35 |
| 长期待摊费用(元) | 291,685.75 | 311,265.70 | 319,606.71 | 106,486.62 | 85,970.24 | 90,611.11 | 80,707.96 | 84,955.75 | - | - | - |
| 递延所得税资产(元) | 39,051,416.25 | 38,058,444.06 | 37,200,954.10 | 36,471,682.14 | 50,637,721.97 | 47,102,594.82 | 42,576,259.92 | 40,346,009.83 | 38,255,999.69 | 35,599,654.86 | 33,628,931.36 |
| 其他非流动资产(元) | 76,336,536.96 | 41,526,519.66 | 49,653,721.77 | 23,114,349.36 | 24,120,686.92 | 25,603,545.00 | 28,284,690.26 | 20,759,073.65 | 7,521,234.48 | 4,901,599.18 | 8,445,943.95 |
| 非流动资产合计(元) | 1,100,118,587.05 | 1,044,458,265.91 | 1,058,253,563.35 | 911,261,364.99 | 897,485,815.69 | 865,197,877.27 | 820,929,502.92 | 803,234,659.71 | 850,643,676.97 | 840,197,842.19 | 863,455,841.73 |
| 资产总计(元) | 6,640,391,547.82 | 6,402,476,723.12 | 6,678,790,779.21 | 6,648,692,787.99 | 6,425,382,750.96 | 6,440,287,131.74 | 6,268,223,837.67 | 6,220,273,855.91 | 5,979,700,039.65 | 5,227,400,818.77 | 5,166,790,485.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 32,559,703.86 | 28,156,361.11 | 34,086,265.01 | 23,872,075.01 | 16,000,000.00 | 16,830,000.00 | 11,130,000.00 | 31,830,000.00 | 33,830,000.00 | 36,830,000.00 | 30,130,000.00 |
| 应付票据及应付账款(元) | 259,663,320.50 | 270,407,506.18 | 273,602,284.10 | 337,812,103.72 | 297,565,910.46 | 260,845,821.50 | 244,371,531.04 | 227,581,839.47 | 211,036,008.87 | 195,218,317.57 | 164,498,036.94 |
| 其中：应付账款(元) | 259,663,320.50 | 270,407,506.18 | 273,602,284.10 | 337,812,103.72 | 297,565,910.46 | 260,845,821.50 | 244,371,531.04 | 227,581,839.47 | 211,036,008.87 | 195,218,317.57 | 164,498,036.94 |
| 预收款项(元) | 193,500.00 | 290,250.00 | 387,000.00 | 96,750.00 | 193,500.00 | 290,250.00 | 421,830.00 | 96,750.00 | 193,500.00 | 290,250.00 | 387,000.00 |
| 合同负债(元) | 1,644,416,795.35 | 1,661,359,469.30 | 1,727,996,228.35 | 1,763,411,436.97 | 1,597,277,444.96 | 1,547,841,733.91 | 1,466,322,523.87 | 1,725,223,007.33 | 1,495,758,953.78 | 1,421,666,398.09 | 1,328,101,709.77 |
| 应付职工薪酬(元) | 21,232,277.48 | 20,958,586.15 | 21,340,597.62 | 76,649,155.81 | 21,004,386.47 | 20,852,053.60 | 21,051,885.79 | 70,475,565.86 | 24,385,334.55 | 19,885,181.66 | 21,271,419.11 |
| 应交税费(元) | 43,228,658.16 | 32,892,202.17 | 24,014,047.90 | 20,117,689.42 | 21,326,996.40 | 23,555,109.52 | 39,174,387.38 | 54,028,725.59 | 71,974,990.62 | 51,706,046.53 | 63,624,534.80 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 33,287.67 | - | - |
| 应付股利(元) | 4,900,000.00 | 4,900,000.00 | 24,500,000.00 | 24,500,000.00 | - | 255,638,861.75 | - | - | - | - | - |
| 其他应付款(元) | 11,570,259.32 | 4,972,823.59 | 5,288,153.72 | 5,501,942.32 | 18,321,940.65 | 16,210,719.58 | 17,770,244.01 | 3,035,031.46 | 6,606,489.85 | 4,457,475.21 | 2,310,229.41 |
| 一年内到期的非流动负债(元) | 1,989,200.90 | 3,490,826.20 | 2,868,836.76 | 2,470,313.79 | 2,019,281.36 | 3,117,370.91 | 2,388,882.64 | 2,097,594.87 | 1,907,949.58 | 1,906,948.25 | 2,273,649.58 |
| 其他流动负债(元) | 112,863,753.01 | 142,628,633.57 | 163,014,364.80 | 163,555,006.18 | 182,677,047.66 | 162,958,854.68 | 138,116,798.02 | 119,463,543.08 | 106,810,175.11 | 87,923,963.10 | 79,476,846.67 |
| 流动负债合计(元) | 2,132,617,468.58 | 2,170,056,658.27 | 2,277,097,778.26 | 2,417,986,473.22 | 2,156,386,507.96 | 2,308,140,775.45 | 1,940,748,082.75 | 2,233,832,057.66 | 1,952,536,690.03 | 1,819,884,580.41 | 1,692,073,426.28 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 443,931,059.04 | 439,924,732.71 | 435,924,995.56 | 431,953,084.05 | 427,912,891.01 | 423,845,436.08 | 419,786,939.84 | 415,824,511.11 | 411,716,965.47 | - | - |
| 租赁负债(元) | 810,440.86 | 1,118,155.12 | 1,401,863.58 | 1,374,283.98 | 1,528,027.63 | 1,507,620.37 | 185,099.09 | - | 209,114.67 | 565,180.40 | 1,035,810.73 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 6,000,000.00 |
| 预计负债(元) | 9,988,153.07 | 8,710,774.23 | 7,352,338.19 | 7,137,432.08 | 6,623,830.58 | 5,786,598.81 | 4,706,352.74 | 5,195,263.40 | 4,506,743.15 | 3,344,614.71 | 3,496,008.31 |
| 递延收益(元) | 1,507,500.00 | 2,304,503.80 | 3,164,011.35 | 4,023,518.90 | 2,705,526.45 | 3,397,534.00 | 4,089,541.58 | 4,781,549.13 | 5,736,334.30 | 6,322,508.55 | 7,346,182.80 |
| 递延所得税负债(元) | 16,639,692.46 | 16,231,581.84 | 17,916,802.91 | 16,429,627.86 | 17,194,180.93 | 16,440,141.68 | 15,068,526.76 | 14,377,363.26 | 13,422,488.16 | 13,132,260.96 | 13,398,763.74 |
| 其他非流动负债(元) | 190,068,117.16 | 98,642,081.63 | 192,423,637.52 | 172,145,404.60 | 276,415,232.56 | 251,493,697.86 | 340,817,029.20 | 199,568,192.56 | 272,941,371.72 | 286,839,867.26 | 210,072,280.39 |
| 非流动负债合计(元) | 662,944,962.59 | 566,931,829.33 | 658,183,649.11 | 633,063,351.47 | 732,379,689.16 | 702,471,028.80 | 784,653,489.21 | 639,746,879.46 | 708,533,017.47 | 310,204,431.88 | 241,349,045.97 |
| 负债合计(元) | 2,795,562,431.17 | 2,736,988,487.60 | 2,935,281,427.37 | 3,051,049,824.69 | 2,888,766,197.12 | 3,010,611,804.25 | 2,725,401,571.96 | 2,873,578,937.12 | 2,661,069,707.50 | 2,130,089,012.29 | 1,933,422,472.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,022,558,657.00 | 1,022,558,592.00 | 1,022,558,528.00 | 1,022,556,602.00 | 1,022,556,281.00 | 1,022,554,032.00 | 1,022,553,774.00 | 1,022,550,000.00 | 1,022,550,000.00 | 1,022,550,000.00 | 1,022,550,000.00 |
| 其他权益工具(元) | 32,093,784.17 | 32,093,855.51 | 32,093,926.85 | 32,096,067.08 | 32,096,423.79 | 32,098,949.27 | 32,099,241.77 | 32,103,507.97 | 32,103,507.97 | - | - |
| 资本公积(元) | 352,387,897.84 | 349,137,959.28 | 355,508,873.67 | 236,467,353.62 | 233,776,984.32 | 231,104,421.04 | 228,737,183.93 | 226,083,353.77 | 224,174,669.75 | 211,254,898.13 | 201,548,772.96 |
| 减：库存股(元) | 100,134,294.12 | 100,134,294.12 | 100,134,294.12 | 8,865,506.80 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 29,584,845.31 | 29,399,136.95 | 27,268,961.24 | 22,252,223.39 | 26,075,395.57 | 26,569,361.07 | 22,690,994.02 | 22,852,245.26 | 13,067,558.14 | 13,140,443.80 | 14,297,757.67 |
| 专项储备(元) | 28,758,771.01 | 28,659,308.77 | 29,129,376.54 | 28,883,002.75 | 29,146,626.98 | 29,240,552.96 | 29,229,248.34 | 29,243,725.77 | 28,950,890.52 | 28,089,596.15 | 27,143,204.27 |
| 盈余公积(元) | 355,000,124.41 | 355,000,124.41 | 355,000,124.41 | 355,000,124.41 | 300,522,057.11 | 300,522,057.11 | 300,522,057.11 | 300,522,057.11 | 255,493,157.09 | 255,493,157.09 | 255,493,157.09 |
| 未分配利润(元) | 1,964,334,669.68 | 1,780,826,156.51 | 1,858,023,379.57 | 1,761,948,265.24 | 1,715,050,014.89 | 1,615,918,840.17 | 1,746,444,708.56 | 1,536,230,123.06 | 1,563,855,926.97 | 1,400,601,208.71 | 1,545,021,289.57 |
| 归属于母公司股东权益合计(元) | 3,684,584,455.30 | 3,497,540,839.31 | 3,579,448,876.16 | 3,450,338,131.69 | 3,359,223,783.66 | 3,258,008,213.62 | 3,382,277,207.73 | 3,169,585,012.94 | 3,140,195,710.44 | 2,931,129,303.88 | 3,066,054,181.56 |
| 少数股东权益(元) | 160,244,661.35 | 167,947,396.21 | 164,060,475.68 | 147,304,831.61 | 177,392,770.18 | 171,667,113.87 | 160,545,057.98 | 177,109,905.85 | 178,434,621.71 | 166,182,502.60 | 167,313,831.25 |
| 股东权益合计(元) | 3,844,829,116.65 | 3,665,488,235.52 | 3,743,509,351.84 | 3,597,642,963.30 | 3,536,616,553.84 | 3,429,675,327.49 | 3,542,822,265.71 | 3,346,694,918.79 | 3,318,630,332.15 | 3,097,311,806.48 | 3,233,368,012.81 |
| 负债和股东权益合计(元) | 6,640,391,547.82 | 6,402,476,723.12 | 6,678,790,779.21 | 6,648,692,787.99 | 6,425,382,750.96 | 6,440,287,131.74 | 6,268,223,837.67 | 6,220,273,855.91 | 5,979,700,039.65 | 5,227,400,818.77 | 5,166,790,485.06 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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