| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,552,079,538.19 | 2,536,969,119.52 | 1,872,341,195.76 | 851,786,659.38 | 823,153,903.37 | 1,659,976,147.44 | 2,260,291,120.47 |
| 其中：交易性金融资产(元) | 40,184.10 | - | 9,046,537.50 | - | 9,027,500.00 | 409,891,258.83 | 510,098,236.88 |
| 应收票据及应收账款(元) | 336,985,019.21 | 200,396,890.96 | 811,361,130.37 | 1,498,043,114.64 | 1,769,078,957.88 | 632,435,620.21 | 525,443,567.76 |
| 其中：应收票据(元) | - | 400,000.00 | 900,000.00 | 750,000.00 | 1,250,000.00 | 1,000,000.00 | - |
| 其中：应收账款(元) | 336,985,019.21 | 199,996,890.96 | 810,461,130.37 | 1,497,293,114.64 | 1,767,828,957.88 | 631,435,620.21 | 525,443,567.76 |
| 预付款项(元) | 38,341,405.15 | 31,793,364.09 | 45,579,331.63 | 13,892,294.08 | 18,267,651.09 | 13,300,127.52 | 17,089,758.00 |
| 其他应收款(元) | 71,637,143.74 | 78,802,738.19 | 72,503,707.57 | 66,750,068.30 | 52,269,516.44 | 46,780,703.89 | 35,772,389.17 |
| 存货(元) | 4,214,888,385.56 | 4,182,172,129.42 | 4,261,521,778.91 | 3,642,751,662.34 | 3,569,474,874.39 | 3,563,024,248.90 | 3,441,201,086.53 |
| 其他流动资产(元) | 210,236,160.02 | 208,118,482.45 | 221,085,078.20 | 168,730,570.06 | 142,282,573.34 | 148,290,368.11 | 112,484,156.82 |
| 流动资产其他项目(元) | 192,090,621.60 | 195,458,641.47 | 212,006,910.40 | 206,113,150.41 | 189,417,922.55 | 146,274,570.47 | 167,410,811.62 |
| 流动资产合计(元) | 6,616,298,457.57 | 7,433,711,366.10 | 7,505,445,670.34 | 6,448,067,519.21 | 6,572,972,899.06 | 6,619,973,045.37 | 7,069,791,127.25 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | - | - | 7,880,000.00 | 11,219,150.00 | - | - | - |
| 长期股权投资(元) | 152,433,468.80 | 152,797,395.34 | 152,805,736.33 | 154,654,557.25 | 155,061,669.04 | 154,959,531.00 | 155,192,736.88 |
| 其他权益工具投资(元) | 3,376,790.44 | 3,410,952.97 | 3,443,674.00 | 3,472,185.31 | 3,500,776.98 | 3,526,602.44 | 3,558,048.39 |
| 投资性房地产(元) | 6,506,674.20 | 6,574,464.43 | 6,642,254.67 | 6,710,044.92 | 4,951,614.19 | 5,001,139.01 | 5,050,663.84 |
| 固定资产(元) | 29,660,632.82 | 28,488,659.12 | 23,405,215.02 | 13,785,981.52 | 13,993,387.72 | 14,386,450.37 | 14,990,307.30 |
| 在建工程(元) | 780,464,082.54 | 769,576,679.87 | 734,344,727.46 | 721,448,355.92 | 645,013,459.16 | 592,104,991.50 | 532,561,300.52 |
| 使用权资产(元) | 105,592,329.21 | 112,973,249.12 | 91,966,707.81 | 97,080,410.25 | 97,423,598.87 | 94,680,545.79 | 91,973,008.56 |
| 无形资产(元) | 385,243,299.11 | 375,075,528.16 | 380,555,023.31 | 385,779,648.19 | 387,723,852.26 | 393,374,607.10 | 397,827,620.22 |
| 长期待摊费用(元) | 39,763,408.02 | 54,698,271.82 | 50,725,675.33 | 34,655,022.25 | 34,340,320.29 | 41,165,248.40 | 45,002,693.88 |
| 递延所得税资产(元) | 137,435,879.01 | 136,368,884.32 | 137,083,632.18 | 134,220,596.97 | 138,766,621.73 | 137,335,563.69 | 144,304,675.42 |
| 其他非流动资产(元) | 8,510,016.74 | 7,609,609.73 | 15,011,416.94 | 1,344,866.08 | 4,713,353.84 | 6,535,789.84 | 1,450,067.52 |
| 非流动资产合计(元) | 1,648,986,580.89 | 1,647,573,694.88 | 1,603,864,063.05 | 1,564,370,818.66 | 1,485,488,654.08 | 1,443,070,469.14 | 1,391,911,122.53 |
| 资产总计(元) | 8,265,285,038.46 | 9,081,285,060.98 | 9,109,309,733.39 | 8,012,438,337.87 | 8,058,461,553.14 | 8,063,043,514.51 | 8,461,702,249.78 |
| 流动负债： | |||||||
| 短期借款(元) | 400,269,444.44 | 615,452,109.72 | 800,773,326.47 | 200,252,777.78 | 400,288,888.90 | 400,288,888.90 | 400,317,777.79 |
| 其中：交易性金融负债(元) | 395,877,858.29 | 365,110,064.11 | 397,946,517.79 | 319,098,952.39 | 455,580,035.15 | 536,974,104.93 | 625,867,350.64 |
| 衍生金融负债(元) | - | 127,898,649.54 | 127,778,761.05 | - | - | - | - |
| 应付票据及应付账款(元) | 132,421,096.88 | 129,540,063.57 | 151,520,432.93 | 148,542,064.94 | 180,044,094.68 | 155,802,132.16 | 202,509,771.85 |
| 其中：应付票据(元) | - | - | - | - | 2,407,952.92 | 7,426,169.31 | - |
| 其中：应付账款(元) | 132,421,096.88 | 129,540,063.57 | 151,520,432.93 | 148,542,064.94 | 177,636,141.76 | 148,375,962.85 | 202,509,771.85 |
| 预收款项(元) | 34,571,883.25 | 34,568,622.85 | 41,538,329.08 | 34,877,434.68 | 34,991,165.60 | 36,148,848.31 | 58,036,758.74 |
| 合同负债(元) | 22,227,488.98 | 23,708,948.64 | 14,961,987.84 | 20,380,938.62 | 14,587,857.77 | 20,862,361.66 | 18,820,321.86 |
| 应付职工薪酬(元) | 28,333,879.06 | 37,313,879.81 | 29,888,330.16 | 99,860,053.51 | 25,927,952.46 | 24,417,500.13 | 23,968,721.96 |
| 应交税费(元) | 143,564,617.32 | 131,226,652.57 | 216,532,347.10 | 181,342,902.40 | 209,629,992.43 | 182,480,684.20 | 199,120,616.35 |
| 应付股利(元) | 325,642,167.90 | 705,558,030.45 | - | - | - | - | - |
| 其他应付款(元) | 433,858,106.15 | 479,904,216.93 | 472,573,429.43 | 489,092,914.89 | 435,839,200.36 | 433,644,630.56 | 380,072,622.66 |
| 一年内到期的非流动负债(元) | 59,066,167.19 | 63,700,201.11 | 63,470,828.02 | 65,272,307.36 | 63,198,126.16 | 60,127,266.48 | 54,167,398.63 |
| 其他流动负债(元) | 8,826,183.40 | 10,027,408.93 | 10,667,443.36 | 10,110,545.24 | 8,410,795.12 | 11,271,562.15 | 9,462,413.71 |
| 流动负债合计(元) | 1,984,658,892.86 | 2,724,008,848.23 | 2,327,651,733.23 | 1,568,830,891.81 | 1,828,498,108.63 | 1,862,017,979.48 | 1,972,343,754.19 |
| 非流动负债： | |||||||
| 长期借款(元) | 17,100,000.00 | 17,550,000.00 | 17,550,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 租赁负债(元) | 46,272,794.57 | 50,006,400.44 | 29,245,636.61 | 32,082,851.13 | 35,167,373.26 | 36,492,785.44 | 41,240,180.00 |
| 预计负债(元) | 6,312,994.24 | 5,611,653.18 | 5,056,023.16 | 4,282,673.93 | 4,292,115.29 | 4,189,752.91 | 4,162,400.65 |
| 递延收益(元) | 4,570,000.00 | 4,570,000.00 | 4,570,000.00 | 4,570,000.00 | 4,570,000.00 | 4,570,000.00 | 12,512,760.00 |
| 递延所得税负债(元) | 1,488.30 | - | 2,326.89 | - | 3,346,141.70 | 2,006,140.88 | 257.29 |
| 非流动负债合计(元) | 74,257,277.11 | 77,738,053.62 | 56,423,986.66 | 58,935,525.06 | 65,375,630.25 | 65,258,679.23 | 75,915,597.94 |
| 负债合计(元) | 2,058,916,169.97 | 2,801,746,901.85 | 2,384,075,719.89 | 1,627,766,416.87 | 1,893,873,738.88 | 1,927,276,658.71 | 2,048,259,352.13 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,095,926,265.00 | 1,095,926,265.00 | 1,095,926,265.00 | 1,095,926,265.00 | 1,095,926,265.00 | 1,095,926,265.00 | 1,095,926,265.00 |
| 资本公积(元) | 1,327,358,286.18 | 1,327,358,286.18 | 1,327,358,286.18 | 1,327,358,286.18 | 1,327,358,286.18 | 1,327,358,286.18 | 1,327,358,286.18 |
| 减：库存股(元) | 169,991,178.76 | 169,991,178.76 | 169,991,178.76 | 169,991,178.76 | 169,991,178.76 | 169,991,178.76 | 169,991,178.76 |
| 其他综合收益(元) | -316,016,713.17 | -315,991,091.27 | -315,966,550.50 | -315,945,167.02 | -315,923,723.26 | -315,904,354.17 | -315,880,769.71 |
| 盈余公积(元) | 548,231,886.71 | 548,231,886.71 | 548,231,886.71 | 548,231,886.71 | 548,231,886.71 | 548,231,886.71 | 548,231,886.71 |
| 未分配利润(元) | 3,719,328,749.76 | 3,791,616,063.18 | 4,236,979,043.75 | 3,895,719,864.38 | 3,674,852,723.06 | 3,645,166,215.32 | 3,921,995,497.85 |
| 归属于母公司股东权益合计(元) | 6,204,837,295.72 | 6,277,150,231.04 | 6,722,537,752.38 | 6,381,299,956.49 | 6,160,454,258.93 | 6,130,787,120.28 | 6,407,639,987.27 |
| 少数股东权益(元) | 1,531,572.77 | 2,387,928.09 | 2,696,261.12 | 3,371,964.51 | 4,133,555.33 | 4,979,735.52 | 5,802,910.38 |
| 股东权益合计(元) | 6,206,368,868.49 | 6,279,538,159.13 | 6,725,234,013.50 | 6,384,671,921.00 | 6,164,587,814.26 | 6,135,766,855.80 | 6,413,442,897.65 |
| 负债和股东权益合计(元) | 8,265,285,038.46 | 9,081,285,060.98 | 9,109,309,733.39 | 8,012,438,337.87 | 8,058,461,553.14 | 8,063,043,514.51 | 8,461,702,249.78 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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