| 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) | 2,872,082,856.91 | 2,469,931,271.99 | 2,919,865,984.20 | 3,580,098,377.15 | 3,141,576,881.37 | 2,940,550,518.55 | 2,581,046,128.68 | 2,988,908,177.70 | 2,835,552,457.61 | 2,494,618,877.09 | 2,728,634,287.11 |
| 其中：交易性金融资产(元) | 18,213,957.99 | 8,173,304.20 | 8,183,708.44 | - | 110,631,393.72 | 80,408,354.19 | - | - | - | - | 50,000,000.00 |
| 应收票据及应收账款(元) | 991,444,892.23 | 1,086,988,628.65 | 1,024,002,138.07 | 1,129,591,369.15 | 1,232,158,045.91 | 1,246,124,875.18 | 1,191,734,478.90 | 1,260,366,561.44 | 1,389,811,956.74 | 1,463,746,480.90 | 1,353,288,081.62 |
| 其中：应收票据(元) | 29,847,303.48 | 36,091,641.44 | 60,746,868.79 | 87,035,585.79 | 88,624,127.48 | 92,619,547.71 | 102,483,445.49 | 112,177,548.90 | 138,351,589.57 | 167,711,247.09 | 218,936,449.58 |
| 其中：应收账款(元) | 961,597,588.75 | 1,050,896,987.21 | 963,255,269.28 | 1,042,555,783.36 | 1,143,533,918.43 | 1,153,505,327.47 | 1,089,251,033.41 | 1,148,189,012.54 | 1,251,460,367.17 | 1,296,035,233.81 | 1,134,351,632.04 |
| 预付款项(元) | 89,264,859.62 | 77,336,283.37 | 75,250,772.71 | 60,967,694.09 | 90,701,877.15 | 90,528,488.54 | 72,646,333.60 | 67,798,096.14 | 77,307,272.45 | 87,784,462.25 | 77,641,323.84 |
| 其他应收款(元) | 229,273,169.48 | 230,941,480.06 | 238,499,675.68 | 241,648,260.03 | 251,585,178.62 | 253,115,539.09 | 259,277,757.21 | 213,433,120.97 | 279,176,362.89 | 401,659,094.53 | 384,771,617.69 |
| 存货(元) | 1,942,926,737.29 | 1,683,322,200.90 | 1,699,670,233.75 | 1,675,268,739.49 | 1,747,959,305.13 | 1,606,189,004.85 | 1,617,283,482.29 | 1,795,667,151.15 | 2,072,344,573.89 | 2,071,317,750.98 | 1,832,549,603.29 |
| 其他流动资产(元) | 91,999,979.96 | 64,224,984.53 | 65,412,383.14 | 63,350,749.85 | 50,295,489.32 | 60,690,331.46 | 72,554,602.74 | 114,982,419.89 | 92,074,435.29 | 124,587,137.50 | 173,426,042.97 |
| 流动资产合计(元) | 6,235,206,453.48 | 5,620,918,153.70 | 6,030,884,895.99 | 6,750,925,189.76 | 6,624,908,171.22 | 6,277,607,111.86 | 5,794,542,783.42 | 6,441,155,527.29 | 6,746,267,058.87 | 6,643,713,803.25 | 6,600,310,956.52 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 4,558,537.10 | 4,511,480.92 | 4,699,088.01 | 4,704,024.80 | 4,506,139.47 | 4,458,627.37 | 3,245,511.59 | 3,248,402.31 | 3,359,263.20 | 2,915,729.19 | 3,777,891.83 |
| 长期股权投资(元) | 72,121,734.18 | 69,570,810.14 | 77,579,844.50 | 77,336,945.23 | 80,880,311.06 | 82,111,702.14 | 79,575,351.12 | 77,220,910.01 | 74,566,688.29 | 39,881,703.88 | 36,299,689.32 |
| 其他非流动金融资产(元) | 147,701,925.52 | 147,701,925.52 | 147,701,925.52 | 147,701,925.52 | 150,935,276.00 | 150,935,276.00 | 150,935,276.00 | 150,935,276.00 | 150,935,276.00 | 130,935,276.00 | - |
| 投资性房地产(元) | 178,098,159.51 | 179,407,710.00 | 180,717,260.49 | 182,026,810.98 | 198,974,696.73 | 200,396,084.13 | 201,817,471.52 | 203,238,858.91 | - | - | - |
| 固定资产(元) | 3,641,042,702.06 | 3,670,465,390.18 | 3,649,536,761.41 | 3,784,923,719.54 | 3,905,223,242.94 | 4,013,939,466.51 | 4,117,307,763.60 | 4,225,127,414.27 | 4,338,478,886.00 | 4,302,113,907.33 | 4,212,650,733.60 |
| 在建工程(元) | 232,769,957.78 | 212,455,227.38 | 151,714,479.87 | 85,533,175.55 | 41,518,322.64 | 51,461,112.82 | 68,868,369.86 | 62,868,666.79 | 71,752,747.31 | 184,411,226.84 | 258,270,050.31 |
| 使用权资产(元) | 82,900,261.43 | 89,960,277.69 | 95,094,992.02 | 105,268,682.33 | 112,201,708.69 | 131,445,072.66 | 126,968,122.92 | 135,414,786.87 | 143,160,178.89 | 139,165,105.84 | 145,240,921.42 |
| 无形资产(元) | 867,197,424.45 | 875,357,026.96 | 881,417,144.05 | 889,412,267.37 | 925,781,373.71 | 922,643,659.76 | 928,117,181.09 | 909,160,294.18 | 910,774,415.87 | 906,442,492.08 | 849,065,568.17 |
| 商誉(元) | 3,849,599.19 | 3,849,599.19 | 3,849,599.19 | 3,849,599.19 | 3,849,599.19 | 3,849,599.19 | 3,849,599.19 | 3,849,599.19 | 3,849,599.19 | 3,849,599.19 | 3,849,599.19 |
| 长期待摊费用(元) | 19,560,178.53 | 18,658,848.14 | 15,558,427.53 | 19,170,918.45 | 22,894,376.32 | 26,506,050.22 | 28,528,483.41 | 37,530,133.21 | 40,891,958.46 | 44,408,424.77 | 37,667,215.05 |
| 递延所得税资产(元) | 503,325,948.89 | 505,317,713.49 | 541,108,683.46 | 504,510,434.30 | 483,334,161.90 | 487,999,162.28 | 517,500,912.78 | 507,910,272.45 | 459,438,331.82 | 439,399,781.12 | 438,322,536.38 |
| 其他非流动资产(元) | 2,510,999.29 | 2,034,903.28 | 39,932,011.85 | 3,850,389.53 | 2,727,846.73 | 2,204,668.40 | 2,163,336.29 | 2,344,222.94 | 145,217,745.44 | 12,199,370.88 | 20,639,534.67 |
| 非流动资产合计(元) | 5,755,637,427.93 | 5,779,290,912.89 | 5,788,910,217.90 | 5,808,288,892.79 | 5,932,827,055.38 | 6,077,950,481.48 | 6,228,877,379.37 | 6,318,848,837.13 | 6,342,425,090.47 | 6,205,722,617.12 | 6,005,783,739.94 |
| 资产总计(元) | 11,990,843,881.41 | 11,400,209,066.59 | 11,819,795,113.89 | 12,559,214,082.55 | 12,557,735,226.60 | 12,355,557,593.34 | 12,023,420,162.79 | 12,760,004,364.42 | 13,088,692,149.34 | 12,849,436,420.37 | 12,606,094,696.46 |
| 流动负债： | |||||||||||
| 短期借款(元) | 280,000,000.00 | 80,000,000.00 | 80,000,000.00 | 380,000,000.00 | 433,300,000.00 | 643,250,000.00 | 790,370,000.00 | 1,121,921,390.09 | 1,220,000,000.00 | 591,000,000.00 | 300,000,000.00 |
| 应付票据及应付账款(元) | 2,784,108,679.15 | 2,493,780,848.90 | 2,725,822,274.60 | 3,019,023,677.46 | 3,039,531,509.85 | 2,812,296,106.58 | 2,679,862,149.96 | 3,107,160,753.14 | 3,360,263,991.39 | 3,795,752,589.17 | 3,730,761,339.42 |
| 其中：应付票据(元) | 1,495,927,899.69 | 1,456,110,685.33 | 1,856,119,547.40 | 1,876,162,176.69 | 1,653,243,201.93 | 1,584,141,779.78 | 1,639,200,939.59 | 1,897,107,994.25 | 2,011,512,131.42 | 2,173,831,619.78 | 2,427,796,220.00 |
| 其中：应付账款(元) | 1,288,180,779.46 | 1,037,670,163.57 | 869,702,727.20 | 1,142,861,500.77 | 1,386,288,307.92 | 1,228,154,326.80 | 1,040,661,210.37 | 1,210,052,758.89 | 1,348,751,859.97 | 1,621,920,969.39 | 1,302,965,119.42 |
| 合同负债(元) | 220,538,072.48 | 220,738,292.57 | 264,269,944.33 | 277,115,906.10 | 290,685,859.72 | 293,793,240.37 | 311,071,435.56 | 239,807,085.31 | 275,952,088.51 | 240,017,122.16 | 300,289,075.46 |
| 应付职工薪酬(元) | 90,060,802.75 | 97,362,221.76 | 101,514,156.53 | 184,447,793.37 | 107,878,082.11 | 104,517,843.36 | 100,293,515.55 | 171,130,687.91 | 107,310,239.52 | 108,552,971.91 | 106,414,526.14 |
| 应交税费(元) | 67,140,011.83 | 65,229,963.69 | 45,504,361.98 | 83,672,454.84 | 65,503,099.76 | 95,109,908.65 | 57,795,734.22 | 96,667,657.53 | 56,479,671.22 | 58,177,087.78 | 27,346,855.96 |
| 应付股利(元) | - | - | - | - | - | 5,513,550.00 | - | - | - | 4,900,000.00 | - |
| 其他应付款(元) | 506,277,573.09 | 519,970,536.73 | 493,865,662.57 | 500,152,016.54 | 560,744,898.02 | 559,816,614.78 | 509,464,381.59 | 454,224,755.47 | 503,166,216.73 | 581,809,425.32 | 568,976,632.67 |
| 一年内到期的非流动负债(元) | 27,166,283.54 | 29,109,258.34 | 31,243,757.81 | 34,581,515.13 | 35,337,124.59 | 35,796,917.57 | 30,599,970.78 | 30,594,081.34 | 31,121,377.40 | 27,476,510.81 | 28,373,839.92 |
| 其他流动负债(元) | 26,027,736.28 | 26,451,242.41 | 30,613,613.39 | 28,435,262.12 | 37,664,278.26 | 41,292,497.85 | 41,638,064.68 | 27,651,732.42 | 31,060,120.35 | 29,683,721.97 | 34,980,483.90 |
| 流动负债合计(元) | 4,001,319,159.12 | 3,532,642,364.40 | 3,772,833,771.21 | 4,507,428,625.56 | 4,570,644,852.31 | 4,591,386,679.16 | 4,521,095,252.34 | 5,249,158,143.21 | 5,585,353,705.12 | 5,437,369,429.12 | 5,097,142,753.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 100,000,000.00 | 50,000,000.00 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 56,903,418.90 | 61,361,325.69 | 64,275,313.03 | 73,463,630.42 | 77,526,616.63 | 95,773,208.09 | 96,117,615.49 | 104,442,724.08 | 111,146,981.22 | 109,983,987.89 | 112,692,384.47 |
| 预计负债(元) | 4,525,064.67 | 4,406,455.82 | 3,960,948.85 | 3,689,456.49 | 3,226,059.65 | 2,692,239.72 | 2,427,089.68 | 2,069,769.21 | 2,705,640.39 | 2,384,112.93 | 1,866,326.61 |
| 递延收益(元) | 184,661,506.82 | 173,867,230.79 | 175,650,895.32 | 178,603,922.78 | 188,796,208.18 | 192,511,419.28 | 200,270,745.09 | 203,989,783.04 | 195,670,184.00 | 199,290,183.72 | 206,104,933.96 |
| 递延所得税负债(元) | 4,351,180.93 | 4,387,482.53 | 23,459,063.20 | 5,113,866.91 | 5,179,685.90 | 5,245,504.89 | 5,295,177.76 | 5,377,142.87 | 5,442,961.87 | 5,508,780.86 | 5,574,599.85 |
| 非流动负债合计(元) | 350,441,171.32 | 294,022,494.83 | 267,346,220.40 | 260,870,876.60 | 274,728,570.36 | 296,222,371.98 | 304,110,628.02 | 315,879,419.20 | 314,965,767.48 | 317,167,065.40 | 326,238,244.89 |
| 负债合计(元) | 4,351,760,330.44 | 3,826,664,859.23 | 4,040,179,991.61 | 4,768,299,502.16 | 4,845,373,422.67 | 4,887,609,051.14 | 4,825,205,880.36 | 5,565,037,562.41 | 5,900,319,472.60 | 5,754,536,494.52 | 5,423,380,998.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,173,000,000.00 | 1,173,000,000.00 | 1,173,000,000.00 | 1,173,000,000.00 | 1,173,000,000.00 | 1,173,000,000.00 | 1,173,000,000.00 | 1,173,000,000.00 | 1,173,000,000.00 | 1,183,086,000.00 | 1,190,660,000.00 |
| 资本公积(元) | 2,351,113,484.90 | 2,351,581,170.97 | 2,353,707,170.53 | 2,353,083,491.77 | 2,362,242,424.23 | 2,359,383,149.71 | 2,361,999,625.35 | 2,359,592,911.55 | 2,359,572,158.79 | 2,401,575,039.72 | 2,455,334,618.04 |
| 减：库存股(元) | 260,113,053.93 | 228,684,666.62 | 150,097,604.33 | 150,097,604.33 | 150,097,604.33 | 150,097,604.33 | 150,097,604.33 | 150,097,604.33 | 150,097,604.33 | 221,683,989.22 | 232,690,734.67 |
| 盈余公积(元) | 472,728,415.36 | 472,728,415.36 | 472,728,415.36 | 472,728,415.36 | 397,948,751.62 | 397,948,751.62 | 397,948,751.62 | 397,948,751.62 | 344,875,109.88 | 344,875,109.88 | 344,875,109.88 |
| 未分配利润(元) | 3,897,366,639.64 | 3,799,296,811.78 | 3,924,103,567.35 | 3,935,619,144.28 | 3,919,055,893.12 | 3,674,240,378.58 | 3,406,841,617.84 | 3,405,663,924.73 | 3,450,507,517.30 | 3,375,015,723.80 | 3,411,739,439.09 |
| 归属于母公司股东权益合计(元) | 7,634,095,485.97 | 7,567,921,731.49 | 7,773,441,548.91 | 7,784,333,447.08 | 7,702,149,464.64 | 7,454,474,675.58 | 7,189,692,390.48 | 7,186,107,983.57 | 7,177,857,181.64 | 7,082,867,884.18 | 7,169,918,432.34 |
| 少数股东权益(元) | 4,988,065.00 | 5,622,475.87 | 6,173,573.37 | 6,581,133.31 | 10,212,339.29 | 13,473,866.62 | 8,521,891.95 | 8,858,818.44 | 10,515,495.10 | 12,032,041.67 | 12,795,265.76 |
| 股东权益合计(元) | 7,639,083,550.97 | 7,573,544,207.36 | 7,779,615,122.28 | 7,790,914,580.39 | 7,712,361,803.93 | 7,467,948,542.20 | 7,198,214,282.43 | 7,194,966,802.01 | 7,188,372,676.74 | 7,094,899,925.85 | 7,182,713,698.10 |
| 负债和股东权益合计(元) | 11,990,843,881.41 | 11,400,209,066.59 | 11,819,795,113.89 | 12,559,214,082.55 | 12,557,735,226.60 | 12,355,557,593.34 | 12,023,420,162.79 | 12,760,004,364.42 | 13,088,692,149.34 | 12,849,436,420.37 | 12,606,094,696.46 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |