| 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) | 1,295,458,917.80 | 1,329,250,608.18 | 1,342,209,502.36 | 595,508,623.15 | 539,861,909.10 | 542,356,549.96 | 656,211,893.34 | 519,633,325.49 | 342,536,070.64 | 679,471,331.31 | 535,925,497.29 |
| 其中：交易性金融资产(元) | 284,886,717.93 | 584,448,757.93 | 439,293,026.21 | 737,351,296.42 | 982,511,228.08 | 1,046,718,770.56 | 1,110,408,654.30 | 1,187,075,342.14 | 580,788,856.31 | 325,701,923.12 | 374,669,862.76 |
| 应收票据及应收账款(元) | 2,469,274,134.75 | 2,762,164,680.09 | 2,418,387,317.15 | 2,340,770,725.92 | 2,126,815,718.46 | 2,030,058,983.88 | 1,872,929,259.46 | 1,802,936,046.10 | 1,634,531,501.47 | 1,635,482,041.65 | 1,517,486,757.71 |
| 其中：应收票据(元) | 174,025,195.74 | 129,380,455.41 | 92,173,701.25 | 111,636,434.62 | 132,965,886.05 | 97,302,887.32 | 87,399,540.75 | 108,181,824.55 | 102,246,518.85 | 118,709,892.36 | 112,067,357.88 |
| 其中：应收账款(元) | 2,295,248,939.01 | 2,632,784,224.68 | 2,326,213,615.90 | 2,229,134,291.30 | 1,993,849,832.41 | 1,932,756,096.56 | 1,785,529,718.71 | 1,694,754,221.55 | 1,532,284,982.62 | 1,516,772,149.29 | 1,405,419,399.83 |
| 预付款项(元) | 63,164,316.89 | 70,875,837.42 | 61,864,286.27 | 69,287,721.14 | 62,127,900.91 | 69,313,578.72 | 116,471,767.18 | 84,999,852.42 | 88,561,527.63 | 69,034,329.75 | 80,769,612.86 |
| 其他应收款(元) | 31,503,197.80 | 46,816,942.79 | 29,498,363.74 | 26,774,785.93 | 30,711,938.50 | 63,652,794.33 | 23,313,811.87 | 21,278,073.12 | 22,932,885.86 | 20,179,749.51 | 19,884,202.16 |
| 存货(元) | 2,235,779,540.72 | 1,908,501,374.37 | 1,932,044,691.61 | 1,917,670,570.70 | 1,739,487,865.07 | 1,815,245,085.93 | 1,851,799,082.56 | 1,910,988,907.20 | 1,860,078,257.41 | 1,957,452,401.74 | 1,819,102,885.74 |
| 合同资产(元) | 20,258,261.03 | 21,516,102.76 | 19,995,116.90 | 23,682,783.90 | 18,782,912.59 | 16,075,382.27 | 17,931,841.86 | 18,673,442.95 | 20,317,754.75 | 20,029,771.44 | 19,154,111.27 |
| 一年内到期的非流动资产(元) | 108,754,912.34 | 86,646,347.94 | 85,946,271.23 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 327,372,113.73 | 70,787,107.62 | 73,812,525.87 | 77,190,589.55 | 45,523,285.54 | 50,180,677.43 | 46,555,768.84 | 99,855,056.25 | 44,257,184.79 | 50,955,891.20 | 95,682,147.33 |
| 流动资产合计(元) | 7,181,520,412.55 | 7,049,193,428.89 | 6,603,038,452.26 | 6,141,063,110.44 | 5,947,179,858.12 | 5,902,323,784.36 | 6,001,071,537.25 | 5,871,639,666.60 | 4,785,698,318.06 | 4,947,263,218.58 | 4,670,964,997.70 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 282,245,441.89 | 280,691,955.67 | 258,588,489.95 | 321,000,533.79 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 190,931,592.21 | 194,470,534.89 | 197,641,565.89 | 181,731,782.29 | 150,811,140.23 | 139,976,102.48 | 123,612,561.95 | 125,466,548.34 | 137,064,515.14 | 138,247,496.01 | 118,962,607.63 |
| 其他非流动金融资产(元) | 917,384,256.45 | 912,233,383.56 | 874,902,580.23 | 850,778,002.11 | 760,126,899.90 | 711,896,530.33 | 575,891,227.46 | 517,386,169.56 | 358,231,413.42 | 348,231,413.42 | 296,777,331.65 |
| 投资性房地产(元) | 83,641,483.65 | 80,172,176.26 | 80,729,089.21 | 81,286,002.15 | 81,842,915.09 | 82,399,828.03 | 82,956,740.98 | 83,513,653.91 | 52,606,296.33 | 52,977,126.75 | 53,347,957.16 |
| 固定资产(元) | 1,389,062,026.99 | 1,367,876,022.16 | 1,325,455,411.57 | 1,265,432,212.98 | 901,799,100.81 | 864,826,276.59 | 838,940,760.48 | 816,733,424.95 | 680,245,754.51 | 621,787,534.89 | 598,782,089.20 |
| 在建工程(元) | 762,462,211.95 | 652,484,301.08 | 529,310,225.41 | 524,064,510.97 | 654,667,639.29 | 488,664,564.79 | 425,666,273.85 | 352,481,808.58 | 384,502,349.07 | 302,174,828.49 | 235,575,142.05 |
| 使用权资产(元) | 117,697,778.15 | 127,192,629.69 | 139,140,439.62 | 146,564,510.45 | 96,929,361.77 | 100,011,500.82 | 105,783,907.57 | 105,178,337.95 | 84,510,213.56 | 84,016,087.25 | 71,325,669.79 |
| 无形资产(元) | 284,159,790.29 | 285,254,682.30 | 286,647,764.03 | 289,430,817.06 | 289,401,628.92 | 291,232,378.61 | 292,375,886.35 | 292,736,068.44 | 294,942,841.84 | 290,463,371.55 | 287,360,569.43 |
| 商誉(元) | 73,464,645.60 | 73,464,645.60 | 73,464,645.60 | 73,464,645.60 | 98,503,965.98 | 98,503,965.98 | 98,503,965.98 | 98,503,965.98 | 118,520,382.16 | 118,520,382.15 | 118,318,400.22 |
| 长期待摊费用(元) | 42,309,602.50 | 41,975,946.86 | 39,854,938.64 | 43,912,869.74 | 43,684,905.42 | 41,742,437.99 | 40,953,579.43 | 42,024,418.28 | 36,669,676.70 | 35,185,248.36 | 33,658,674.57 |
| 递延所得税资产(元) | 118,406,833.39 | 97,982,911.18 | 96,676,291.51 | 93,626,663.95 | 118,827,132.46 | 101,072,117.46 | 83,378,117.74 | 75,538,662.80 | 63,549,994.86 | 56,619,053.44 | 46,267,672.85 |
| 其他非流动资产(元) | 109,392,476.08 | 111,113,862.20 | 122,874,164.97 | 101,057,717.72 | 399,695,508.96 | 213,059,177.52 | 187,598,745.54 | 72,348,142.52 | 58,436,566.13 | 92,125,392.96 | 69,454,953.83 |
| 非流动资产合计(元) | 4,371,158,139.15 | 4,224,913,051.45 | 4,025,285,606.63 | 3,972,350,268.81 | 3,596,290,198.83 | 3,133,384,880.60 | 2,855,661,767.33 | 2,581,911,201.31 | 2,269,280,003.72 | 2,140,347,935.27 | 1,929,831,068.38 |
| 资产总计(元) | 11,552,678,551.70 | 11,274,106,480.34 | 10,628,324,058.89 | 10,113,413,379.25 | 9,543,470,056.95 | 9,035,708,664.96 | 8,856,733,304.58 | 8,453,550,867.91 | 7,054,978,321.78 | 7,087,611,153.85 | 6,600,796,066.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 920,246,333.72 | 990,003,290.63 | 811,036,294.69 | 324,390,896.09 | 376,461,477.66 | 368,867,958.97 | 376,886,176.11 | 397,369,225.48 | 644,070,821.83 | 614,366,843.72 | 206,376,401.05 |
| 应付票据及应付账款(元) | 3,628,436,511.49 | 3,354,528,153.62 | 2,957,144,992.58 | 3,272,756,891.07 | 2,978,065,336.63 | 2,814,005,354.06 | 2,829,369,111.40 | 2,644,266,446.50 | 2,537,670,719.16 | 2,653,526,683.56 | 2,587,571,178.62 |
| 其中：应付票据(元) | 949,906,314.45 | 1,088,857,067.70 | 840,421,084.77 | 1,063,015,716.76 | 1,362,861,556.78 | 1,175,772,233.50 | 1,166,593,632.08 | 1,019,456,874.06 | 1,124,416,797.04 | 1,214,489,043.02 | 1,083,908,936.09 |
| 其中：应付账款(元) | 2,678,530,197.04 | 2,265,671,085.92 | 2,116,723,907.81 | 2,209,741,174.31 | 1,615,203,779.85 | 1,638,233,120.56 | 1,662,775,479.32 | 1,624,809,572.44 | 1,413,253,922.12 | 1,439,037,640.54 | 1,503,662,242.53 |
| 合同负债(元) | 83,514,909.82 | 69,272,133.89 | 72,612,194.87 | 53,807,015.22 | 49,074,526.54 | 52,275,078.40 | 59,891,732.66 | 49,947,343.99 | 66,646,006.89 | 45,951,372.12 | 31,730,410.61 |
| 应付职工薪酬(元) | 192,132,548.35 | 161,391,176.51 | 274,261,172.26 | 234,905,096.25 | 149,662,733.51 | 126,960,945.44 | 227,138,529.33 | 189,914,305.20 | 120,950,193.68 | 103,141,697.68 | 184,305,320.43 |
| 应交税费(元) | 90,521,420.41 | 114,993,368.78 | 166,366,233.64 | 132,086,221.62 | 70,569,821.31 | 83,424,643.31 | 51,098,069.90 | 45,864,310.11 | 21,028,074.78 | 38,237,394.29 | 28,183,061.30 |
| 应付股利(元) | - | 108,599,174.52 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 23,827,395.64 | 25,888,748.59 | 28,650,969.63 | 37,948,136.00 | 36,697,164.15 | 29,044,325.54 | 31,334,440.52 | 35,437,888.18 | 30,086,874.58 | 28,458,085.43 | 46,406,207.81 |
| 一年内到期的非流动负债(元) | 63,011,709.65 | 64,965,398.09 | 64,057,745.09 | 67,478,011.35 | 51,941,161.75 | 30,907,480.57 | 31,541,315.83 | 30,003,465.78 | 24,137,425.21 | 22,435,510.62 | 15,470,179.02 |
| 其他流动负债(元) | 166,020,256.37 | 91,324,143.64 | 71,301,420.67 | 58,386,963.27 | 50,374,124.50 | 40,214,950.25 | 48,552,137.18 | 50,286,187.75 | 6,522,182.55 | 63,236,702.01 | 99,320,854.76 |
| 流动负债合计(元) | 5,167,711,085.45 | 4,980,965,588.27 | 4,445,431,023.43 | 4,181,759,230.87 | 3,762,846,346.05 | 3,545,700,736.54 | 3,655,811,512.93 | 3,443,089,172.99 | 3,451,112,298.68 | 3,569,354,289.43 | 3,199,363,613.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 243,800,000.00 | 252,300,000.00 | 252,800,000.00 | 162,000,000.00 | 162,000,000.00 | - | - | - | 42,037,333.33 | 42,036,821.92 | - |
| 应付债券(元) | 1,140,461,656.16 | 1,123,503,554.24 | 1,107,003,021.89 | 1,090,760,168.25 | 1,073,027,072.85 | 1,057,352,168.51 | 1,042,236,482.03 | 1,026,683,877.41 | - | - | - |
| 租赁负债(元) | 83,384,287.25 | 89,176,874.73 | 98,780,790.41 | 99,718,127.43 | 65,569,796.01 | 69,763,824.00 | 72,940,123.58 | 69,514,441.83 | 52,143,558.16 | 52,716,490.44 | 46,749,389.00 |
| 预计负债(元) | 17,861,887.55 | 17,285,854.37 | 16,448,248.51 | 15,090,107.49 | 13,039,789.13 | 14,343,476.09 | 12,983,427.79 | 12,777,062.49 | 9,794,935.11 | 9,399,508.33 | 8,710,614.62 |
| 递延收益(元) | 13,231,130.00 | 13,758,587.88 | 14,406,286.49 | 15,186,898.92 | 16,011,051.75 | 18,237,674.70 | 18,804,864.96 | 22,588,924.74 | 24,346,387.53 | 30,830,528.09 | 33,049,498.31 |
| 递延所得税负债(元) | - | - | - | 8,388,671.45 | 70,538,774.25 | 70,447,695.82 | 55,512,329.10 | 47,251,459.32 | 21,155,912.73 | 19,405,566.57 | 16,200,447.01 |
| 非流动负债合计(元) | 1,498,738,960.96 | 1,496,024,871.22 | 1,489,438,347.30 | 1,391,143,973.54 | 1,400,186,483.99 | 1,230,144,839.12 | 1,202,477,227.46 | 1,178,815,765.79 | 149,478,126.86 | 154,388,915.35 | 104,709,948.94 |
| 负债合计(元) | 6,666,450,046.41 | 6,476,990,459.49 | 5,934,869,370.73 | 5,572,903,204.41 | 5,163,032,830.04 | 4,775,845,575.66 | 4,858,288,740.39 | 4,621,904,938.78 | 3,600,590,425.54 | 3,723,743,204.78 | 3,304,073,562.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 504,063,640.00 | 502,968,531.00 | 501,250,351.00 | 501,101,695.00 | 500,928,514.00 | 499,695,108.00 | 497,569,343.00 | 497,569,343.00 | 497,569,343.00 | 497,569,343.00 | 497,569,343.00 |
| 其他权益工具(元) | 200,230,008.08 | 200,230,664.62 | 200,231,928.45 | 200,231,944.86 | 200,243,861.01 | 200,243,861.01 | 200,243,861.01 | 200,243,861.01 | - | - | - |
| 资本公积(元) | 1,201,241,473.24 | 1,192,625,777.08 | 1,154,718,880.33 | 1,143,967,830.89 | 1,128,562,869.94 | 1,097,252,826.96 | 1,045,653,254.78 | 1,039,233,627.85 | 1,031,620,186.54 | 1,021,176,152.91 | 1,019,109,254.99 |
| 减：库存股(元) | 90,488,544.69 | 69,994,546.36 | 69,994,546.36 | 69,994,546.36 | 69,994,546.36 | 69,994,546.36 | 69,994,546.36 | 69,994,546.36 | 69,994,546.36 | 69,994,546.36 | 57,186,600.82 |
| 其他综合收益(元) | -3,572,555.33 | -6,139,232.93 | 218,252.67 | -844,378.88 | 2,096,250.86 | 2,809,449.72 | -1,921,346.21 | -1,052,996.78 | 568,999.17 | -2,222,259.76 | -4,264,287.55 |
| 盈余公积(元) | 214,584,842.28 | 214,584,842.28 | 214,584,842.28 | 214,584,842.28 | 122,465,628.67 | 122,465,628.67 | 122,465,628.67 | 122,465,628.67 | 91,465,403.29 | 91,465,403.29 | 91,465,403.29 |
| 未分配利润(元) | 2,730,097,034.14 | 2,633,950,208.65 | 2,566,478,374.88 | 2,427,964,630.16 | 2,373,416,412.27 | 2,280,445,965.67 | 2,076,467,515.36 | 1,915,485,116.24 | 1,778,161,715.01 | 1,698,936,403.30 | 1,626,372,766.91 |
| 归属于母公司股东权益合计(元) | 4,756,155,897.72 | 4,668,226,244.34 | 4,567,488,083.25 | 4,417,012,017.95 | 4,257,718,990.39 | 4,132,918,293.67 | 3,870,483,710.25 | 3,703,950,033.63 | 3,329,391,100.65 | 3,236,930,496.38 | 3,173,065,879.82 |
| 少数股东权益(元) | 130,072,607.57 | 128,889,776.51 | 125,966,604.91 | 123,498,156.89 | 122,718,236.52 | 126,944,795.63 | 127,960,853.94 | 127,695,895.50 | 124,996,795.59 | 126,937,452.69 | 123,656,623.72 |
| 股东权益合计(元) | 4,886,228,505.29 | 4,797,116,020.85 | 4,693,454,688.16 | 4,540,510,174.84 | 4,380,437,226.91 | 4,259,863,089.30 | 3,998,444,564.19 | 3,831,645,929.13 | 3,454,387,896.24 | 3,363,867,949.07 | 3,296,722,503.54 |
| 负债和股东权益合计(元) | 11,552,678,551.70 | 11,274,106,480.34 | 10,628,324,058.89 | 10,113,413,379.25 | 9,543,470,056.95 | 9,035,708,664.96 | 8,856,733,304.58 | 8,453,550,867.91 | 7,054,978,321.78 | 7,087,611,153.85 | 6,600,796,066.08 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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