| 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) | 1,274,005,078.48 | 1,181,398,242.40 | 1,629,360,482.60 | 1,543,385,751.86 | 1,720,015,258.15 | 1,251,666,904.81 | 803,707,289.76 | 561,013,109.76 | 955,219,032.97 | 810,936,207.90 | 721,400,323.02 |
| 其中：交易性金融资产(元) | - | - | - | - | 66,128,678.91 | 16,175,691.49 | 16,005,983.98 | 11,005,983.98 | 34,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 衍生金融资产(元) | 9,175,130.00 | 31,223,815.72 | - | 31,684,620.00 | 26,695,410.00 | 153,000.00 | 109,854,790.00 | 201,549.12 | 4,220,320.00 | 170,724,737.45 | - |
| 应收票据及应收账款(元) | 87,823,416.28 | 109,483,882.36 | 286,806,228.71 | 115,780,372.55 | 86,186,703.10 | 94,940,375.76 | 129,997,864.34 | 77,057,446.86 | 85,274,972.63 | 95,789,166.57 | 70,691,097.80 |
| 其中：应收票据(元) | - | - | - | - | 1,655,035.73 | 154,945.01 | - | - | - | - | - |
| 其中：应收账款(元) | 87,823,416.28 | 109,483,882.36 | 286,806,228.71 | 115,780,372.55 | 84,531,667.37 | 94,785,430.75 | 129,997,864.34 | 77,057,446.86 | 85,274,972.63 | 95,789,166.57 | 70,691,097.80 |
| 预付款项(元) | 402,616,295.25 | 267,344,829.04 | 262,345,028.53 | 87,352,234.48 | 584,707,806.73 | 551,576,045.68 | 300,353,385.76 | 194,495,648.06 | 480,518,968.05 | 276,364,931.22 | 287,678,238.76 |
| 其他应收款(元) | 870,369,615.64 | 386,904,030.80 | 515,586,640.68 | 303,099,589.59 | 376,775,848.68 | 438,557,843.89 | 146,341,306.13 | 444,523,698.48 | 322,902,335.03 | 134,897,411.13 | 291,315,569.58 |
| 存货(元) | 1,821,897,338.82 | 2,186,861,592.97 | 1,963,520,318.44 | 2,041,860,143.11 | 2,070,216,559.71 | 2,188,231,545.06 | 2,323,002,905.34 | 2,073,944,683.57 | 1,913,380,447.11 | 2,620,786,994.55 | 1,745,367,023.26 |
| 一年内到期的非流动资产(元) | 10,618,333.33 | - | - | 22,188,083.34 | 52,907,935.83 | 106,546,505.27 | 138,387,894.16 | 148,387,894.16 | 135,318,533.34 | 145,318,533.34 | 156,139,100.00 |
| 其他流动资产(元) | 383,961,799.01 | 420,569,321.21 | 353,614,763.00 | 312,336,642.43 | 492,714,825.87 | 363,863,811.42 | 247,576,718.02 | 632,929,899.75 | 600,617,847.07 | 614,173,292.24 | 800,188,506.14 |
| 流动资产合计(元) | 4,860,735,348.65 | 4,586,228,043.32 | 5,016,041,157.84 | 4,460,189,746.26 | 5,476,349,026.98 | 5,011,711,723.38 | 4,215,228,137.49 | 4,143,559,913.74 | 4,531,452,456.20 | 4,888,991,274.40 | 4,092,779,858.56 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 263,616,247.23 | 265,798,072.29 | 261,117,802.23 | 254,922,645.41 | 254,069,094.38 | 250,566,213.84 | 246,882,916.98 | 243,553,916.98 | 245,207,594.14 | 242,561,637.17 | 235,595,387.41 |
| 其他权益工具投资(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 18,555,201.83 | 19,051,808.01 | 19,548,655.85 | 20,045,503.77 | 20,812,341.41 | 21,326,173.23 | 19,387,298.53 | 19,805,276.24 | 20,282,617.48 | 20,714,505.46 | 20,911,592.77 |
| 固定资产(元) | 894,848,685.17 | 917,556,139.25 | 925,731,729.81 | 939,548,012.91 | 995,095,271.77 | 1,013,694,886.73 | 1,033,829,994.08 | 1,047,451,810.24 | 1,052,370,807.16 | 1,070,634,397.11 | 1,094,746,606.76 |
| 在建工程(元) | 49,875,479.40 | 47,201,479.97 | 57,408,799.03 | 59,094,902.29 | 41,281,450.28 | 38,472,961.91 | 22,437,616.94 | 22,695,003.52 | 21,240,470.55 | 18,103,097.95 | 15,075,786.27 |
| 使用权资产(元) | 88,985,777.75 | 89,304,522.73 | 95,475,466.44 | 99,232,303.78 | 5,902,035.72 | 6,241,335.91 | 6,600,032.06 | 6,968,426.20 | 6,864,283.76 | 7,247,378.71 | 7,651,044.48 |
| 无形资产(元) | 399,900,182.10 | 404,165,474.64 | 408,413,031.36 | 412,676,845.93 | 319,039,579.90 | 322,745,230.58 | 326,750,883.98 | 325,044,884.34 | 328,941,633.10 | 332,557,632.81 | 336,733,564.12 |
| 商誉(元) | 191,394,422.51 | 191,394,422.51 | 191,394,422.51 | 191,394,422.51 | 191,394,422.51 | 191,394,422.51 | 191,394,422.51 | 191,394,422.51 | 191,394,422.51 | 191,394,422.51 | 191,394,422.51 |
| 长期待摊费用(元) | 17,131,413.23 | 17,397,533.45 | 17,459,986.23 | 17,655,736.82 | 17,989,144.96 | 17,214,163.21 | 17,288,861.92 | 16,935,967.92 | 17,255,309.73 | 16,928,160.37 | 17,487,016.89 |
| 递延所得税资产(元) | 14,525,950.06 | 5,452,387.35 | 18,390,085.63 | 8,798,915.22 | 3,817,220.39 | 13,255,247.15 | 14,895,076.46 | 14,189,763.93 | 11,166,467.11 | 2,262,380.82 | 2,262,380.82 |
| 其他非流动资产(元) | 5,197,450.00 | 13,709,866.66 | 13,490,783.33 | 13,223,950.00 | 12,477,004.00 | 33,895,087.34 | 33,544,782.34 | 53,544,782.34 | 148,225,568.82 | 172,095,077.15 | 189,741,996.74 |
| 非流动资产合计(元) | 1,964,030,809.28 | 1,991,031,706.86 | 2,028,430,762.42 | 2,036,593,238.64 | 1,881,877,565.32 | 1,928,805,722.41 | 1,933,011,885.80 | 1,961,584,254.22 | 2,062,949,174.36 | 2,094,498,690.06 | 2,131,599,798.77 |
| 资产总计(元) | 6,824,766,157.93 | 6,577,259,750.18 | 7,044,471,920.26 | 6,496,782,984.90 | 7,358,226,592.30 | 6,940,517,445.79 | 6,148,240,023.29 | 6,105,144,167.96 | 6,594,401,630.56 | 6,983,489,964.46 | 6,224,379,657.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,220,791,266.65 | 1,036,717,261.11 | 1,264,790,016.67 | 1,163,479,691.67 | 1,640,550,100.01 | 1,642,308,166.66 | 1,259,632,767.41 | 1,260,543,148.81 | 1,729,477,363.06 | 1,780,812,654.83 | 1,009,268,752.12 |
| 衍生金融负债(元) | 115,241,981.58 | - | 129,048,526.78 | 15,805,393.88 | 5,980,720.00 | 84,108,320.00 | 854,200.00 | 111,373,155.00 | 23,240,050.00 | 10,447,490.00 | 115,457,898.63 |
| 应付票据及应付账款(元) | 104,326,366.59 | 70,607,024.80 | 371,524,240.23 | 82,474,823.84 | 138,447,410.44 | 128,731,589.03 | 114,946,488.82 | 114,243,211.01 | 223,119,712.16 | 461,501,871.51 | 635,218,905.22 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 3,331,333.80 | 3,331,333.80 | 248,855,576.61 | 487,228,166.27 |
| 其中：应付账款(元) | 104,326,366.59 | 70,607,024.80 | 371,524,240.23 | 82,474,823.84 | 138,447,410.44 | 128,731,589.03 | 114,946,488.82 | 110,911,877.21 | 219,788,378.36 | 212,646,294.90 | 147,990,738.95 |
| 预收款项(元) | 1,795,566.60 | 1,800,138.12 | 1,306,961.30 | 1,075,801.34 | 1,430,726.11 | 1,371,674.51 | 1,322,687.64 | 922,982.41 | 1,500,978.34 | 1,434,527.74 | 1,376,416.48 |
| 合同负债(元) | 596,220,375.00 | 619,028,078.42 | 450,584,270.08 | 411,033,219.08 | 780,089,221.15 | 589,737,348.35 | 348,899,033.17 | 285,555,581.80 | 608,819,559.01 | 919,436,607.41 | 615,316,089.75 |
| 应付职工薪酬(元) | 13,250,903.14 | 16,367,355.08 | 14,277,685.44 | 32,702,558.07 | 14,837,291.81 | 15,002,267.33 | 23,593,266.20 | 43,928,760.76 | 13,219,383.88 | 15,125,581.23 | 18,724,912.42 |
| 应交税费(元) | 39,815,831.97 | 11,264,377.79 | 38,824,144.71 | 11,577,392.47 | 23,885,934.10 | 19,922,589.93 | 37,166,153.17 | 66,629,054.18 | 59,227,903.11 | 37,299,591.32 | 48,218,431.20 |
| 应付利息(元) | 20,000,000.00 | 20,000,000.00 | 21,082,795.47 | 21,082,795.47 | 21,082,795.47 | 21,082,795.47 | 21,082,795.47 | 21,082,795.47 | 21,082,795.47 | 21,082,795.47 | 21,082,795.47 |
| 应付股利(元) | 3,213,302.88 | 3,213,342.90 | 3,213,302.88 | 3,213,302.88 | 3,213,302.88 | 3,213,302.88 | 3,213,302.88 | 3,213,302.88 | 3,213,302.88 | 3,213,302.88 | 3,213,302.88 |
| 其他应付款(元) | 78,124,044.60 | 48,634,943.60 | 48,018,853.57 | 55,322,100.43 | 82,143,984.24 | 89,161,679.89 | 72,328,531.19 | 59,703,587.21 | 51,296,989.20 | 47,950,959.66 | 75,443,831.02 |
| 一年内到期的非流动负债(元) | 13,136,265.54 | 119,091,031.53 | 177,066,408.89 | 175,940,949.28 | 304,904.40 | 628,515.16 | 1,110,914.89 | 1,432,706.14 | 972,572.07 | 701,615.82 | 1,242,398.95 |
| 其他流动负债(元) | 61,604,580.45 | 58,741,540.34 | 50,628,962.58 | 60,439,400.68 | 69,049,581.00 | 56,434,136.00 | 19,616,104.25 | 56,184,255.30 | 129,529,379.34 | 156,737,876.73 | 66,507,093.43 |
| 流动负债合计(元) | 2,267,520,485.00 | 2,005,465,093.69 | 2,570,366,168.60 | 2,034,147,429.09 | 2,781,015,971.61 | 2,651,702,385.21 | 1,903,766,245.09 | 2,024,812,540.97 | 2,864,699,988.52 | 3,455,744,874.60 | 2,611,070,827.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 529,000,000.00 | 530,000,000.00 | 400,000,000.00 | 400,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 500,284,166.67 | 200,000,000.00 | - | 71,000,000.00 |
| 应付债券(元) | 299,137,500.00 | 299,025,000.00 | 298,912,500.00 | 298,800,000.00 | 298,650,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 75,054,097.10 | 75,013,784.37 | 74,971,420.74 | 73,241,742.57 | 780,353.24 | 757,257.80 | 731,929.16 | 704,390.98 | 1,455,443.24 | 2,013,907.27 | 1,756,141.24 |
| 长期应付职工薪酬(元) | 5,677,134.00 | 5,677,134.00 | 5,677,134.00 | 5,677,134.00 | 5,677,134.00 | 5,677,134.00 | 5,677,134.00 | 5,677,134.00 | 5,677,134.00 | 5,677,134.00 | 5,677,134.00 |
| 递延收益(元) | 58,012,336.52 | 58,483,273.07 | 62,032,320.12 | 62,503,256.67 | 62,987,592.98 | 63,508,701.11 | 64,029,809.24 | 64,550,917.36 | 63,739,343.05 | 64,197,905.95 | 64,785,936.58 |
| 递延所得税负债(元) | 35,544,282.94 | 53,548,664.14 | 33,135,398.91 | 47,082,123.53 | 120,337,908.36 | 70,654,986.68 | 66,404,235.71 | 46,405,170.70 | 36,842,181.87 | 57,838,426.22 | 115,371,757.01 |
| 非流动负债合计(元) | 1,002,425,350.56 | 1,021,747,855.58 | 874,728,773.77 | 887,304,256.77 | 1,088,432,988.58 | 740,598,079.59 | 736,843,108.11 | 617,621,779.71 | 307,714,102.16 | 129,727,373.44 | 258,590,968.83 |
| 负债合计(元) | 3,269,945,835.56 | 3,027,212,949.27 | 3,445,094,942.37 | 2,921,451,685.86 | 3,869,448,960.19 | 3,392,300,464.80 | 2,640,609,353.20 | 2,642,434,320.68 | 3,172,414,090.68 | 3,585,472,248.04 | 2,869,661,796.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 726,950,251.00 | 726,950,251.00 | 726,950,251.00 | 726,950,251.00 | 726,950,251.00 | 726,950,251.00 | 726,950,251.00 | 726,950,251.00 | 726,950,251.00 | 726,950,251.00 | 726,950,251.00 |
| 资本公积(元) | 1,681,808,108.07 | 1,681,808,108.07 | 1,681,808,108.07 | 1,681,808,108.07 | 1,678,678,350.95 | 1,678,678,350.95 | 1,678,678,350.95 | 1,678,678,350.95 | 1,675,918,350.95 | 1,675,918,350.95 | 1,675,918,350.95 |
| 其他综合收益(元) | 1,137,269.08 | 1,512,111.69 | 1,405,956.04 | 1,369,980.92 | 1,643,659.11 | 1,736,372.13 | 777,358.65 | 1,005,720.50 | 654,711.73 | -10,750.04 | -701,538.68 |
| 盈余公积(元) | 129,819,690.00 | 129,819,690.00 | 129,819,690.00 | 129,819,690.00 | 122,122,436.98 | 122,122,436.98 | 122,122,436.98 | 122,122,436.98 | 122,122,436.98 | 122,122,436.98 | 122,122,436.98 |
| 未分配利润(元) | 603,796,472.44 | 600,000,561.70 | 650,329,666.01 | 627,555,511.45 | 611,582,401.68 | 606,486,470.98 | 570,169,756.04 | 532,904,675.62 | 483,034,694.75 | 464,401,864.49 | 428,486,210.59 |
| 归属于母公司股东权益合计(元) | 3,143,511,790.59 | 3,140,090,722.46 | 3,190,313,671.12 | 3,167,503,541.44 | 3,140,977,099.72 | 3,135,973,882.04 | 3,098,698,153.62 | 3,061,661,435.05 | 3,008,680,445.41 | 2,989,382,153.38 | 2,952,775,710.84 |
| 少数股东权益(元) | 411,308,531.78 | 409,956,078.45 | 409,063,306.77 | 407,827,757.60 | 347,800,532.39 | 412,243,098.95 | 408,932,516.47 | 401,048,412.23 | 413,307,094.47 | 408,635,563.04 | 401,942,150.09 |
| 股东权益合计(元) | 3,554,820,322.37 | 3,550,046,800.91 | 3,599,376,977.89 | 3,575,331,299.04 | 3,488,777,632.11 | 3,548,216,980.99 | 3,507,630,670.09 | 3,462,709,847.28 | 3,421,987,539.88 | 3,398,017,716.42 | 3,354,717,860.93 |
| 负债和股东权益合计(元) | 6,824,766,157.93 | 6,577,259,750.18 | 7,044,471,920.26 | 6,496,782,984.90 | 7,358,226,592.30 | 6,940,517,445.79 | 6,148,240,023.29 | 6,105,144,167.96 | 6,594,401,630.56 | 6,983,489,964.46 | 6,224,379,657.33 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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