| 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) | 2,380,868,570.36 | 2,399,489,238.72 | 3,092,427,831.74 | 3,327,396,792.17 | 2,418,643,230.21 | 2,195,562,576.60 | 3,620,570,860.46 | 2,961,005,512.85 | 4,529,993,350.47 | 2,159,969,343.45 | 2,553,436,670.12 |
| 其中：交易性金融资产(元) | 925,027,068.49 | 671,474,739.72 | 1,012,000,000.00 | 1,374,555,452.05 | 370,000,000.00 | 370,000,000.00 | - | 1,830,000,000.00 | 95,000,000.00 | 2,070,000,000.00 | 350,000,000.00 |
| 应收票据及应收账款(元) | 318,837,948.01 | 460,441,993.60 | 486,810,922.59 | 249,121,515.89 | 648,323,714.41 | 525,891,631.38 | 520,458,277.75 | 330,341,280.10 | 576,959,700.83 | 529,583,914.46 | 527,456,244.51 |
| 其中：应收账款(元) | 318,837,948.01 | 460,441,993.60 | 486,810,922.59 | 249,121,515.89 | 648,323,714.41 | 525,891,631.38 | 520,458,277.75 | 330,341,280.10 | 576,959,700.83 | 529,583,914.46 | 527,456,244.51 |
| 预付款项(元) | 201,862,605.86 | 225,365,616.90 | 238,775,356.26 | 188,022,891.96 | 287,916,648.15 | 284,165,036.05 | 275,780,759.59 | 229,193,178.07 | 240,926,222.76 | 210,104,994.22 | 225,892,689.84 |
| 应收股利(元) | - | 45,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 81,580,052.92 | 84,646,239.21 | 85,930,792.78 | 85,715,035.18 | 77,325,829.71 | 74,697,313.08 | 23,549,110.72 | 23,480,396.30 | 23,413,865.91 | 23,496,272.11 | 26,700,363.35 |
| 存货(元) | 664,778,418.31 | 682,836,426.67 | 741,603,274.20 | 989,069,602.51 | 717,355,423.10 | 798,022,878.13 | 704,697,314.26 | 898,906,931.14 | 722,503,415.47 | 678,922,228.17 | 700,806,105.04 |
| 一年内到期的非流动资产(元) | - | - | - | 2,666,620.00 | 2,526,370.00 | 2,639,560.00 | 2,537,205.00 | 2,592,590.00 | - | - | - |
| 其他流动资产(元) | 2,217,569,638.78 | 2,219,560,944.55 | 2,696,837,370.71 | 1,979,338,388.04 | 2,904,890,954.52 | 2,790,337,567.22 | 2,717,113,729.76 | 956,888,009.06 | 689,702,188.31 | 1,181,411,102.18 | 3,407,827,256.43 |
| 流动资产合计(元) | 6,818,927,178.44 | 6,814,896,053.91 | 8,399,348,983.02 | 8,312,926,267.55 | 7,497,991,821.79 | 7,117,213,889.23 | 7,916,155,474.55 | 7,304,281,714.04 | 6,938,950,066.19 | 6,931,607,390.28 | 7,830,278,116.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 417,849,949.53 | 417,849,949.53 | 417,849,949.53 | 417,849,949.53 | 460,532,832.86 | 460,532,832.86 | 460,532,832.86 | 444,632,832.86 | 455,437,130.86 | 407,737,130.86 | 279,728,901.47 |
| 其他权益工具投资(元) | 178,755,942.67 | 179,872,011.75 | 181,023,040.69 | 185,216,800.00 | 200,887,661.81 | 203,465,896.18 | 217,645,099.64 | 215,302,091.43 | 221,253,839.92 | 234,179,484.20 | 245,544,605.53 |
| 其他非流动金融资产(元) | 411,281,646.43 | 514,142,262.25 | 483,323,940.78 | 517,987,345.61 | 455,838,291.39 | 458,281,269.43 | 463,366,553.79 | 491,675,790.93 | 585,515,033.31 | 583,261,316.80 | 611,063,781.37 |
| 投资性房地产(元) | 174,971,471.53 | 150,066,982.57 | 151,333,953.34 | 152,600,924.11 | 153,867,894.88 | 155,134,865.65 | 156,401,836.42 | 157,668,807.19 | 158,395,088.39 | 159,686,777.84 | 160,978,517.25 |
| 固定资产(元) | 1,913,109,925.75 | 874,989,669.86 | 882,857,611.12 | 905,546,315.28 | 886,988,583.95 | 898,298,489.86 | 899,437,537.51 | 903,696,415.20 | 805,320,901.96 | 818,775,367.12 | 845,791,744.56 |
| 在建工程(元) | 436,571,103.04 | 1,490,417,736.02 | 1,488,204,968.70 | 1,419,448,447.53 | 1,363,870,207.50 | 1,311,064,127.40 | 320,536,817.12 | 328,216,836.40 | 337,178,195.70 | 329,594,682.12 | 263,461,628.50 |
| 使用权资产(元) | 152,998,014.36 | 158,404,708.83 | 163,282,034.66 | 167,855,655.90 | 167,007,133.78 | 5,498,752.90 | 12,471,087.67 | 20,045,631.72 | 43,165,925.26 | 56,991,976.36 | 65,774,310.11 |
| 无形资产(元) | 610,260,686.73 | 627,747,987.74 | 640,122,817.24 | 688,648,106.34 | 679,880,040.26 | 727,382,331.81 | 724,089,054.56 | 748,063,742.90 | 751,575,663.90 | 765,218,252.16 | 804,496,919.80 |
| 开发支出(元) | 12,098,146.74 | 12,098,146.74 | 13,011,193.16 | 13,612,742.28 | 14,612,975.92 | 15,608,967.23 | 16,029,838.55 | 16,029,838.55 | 17,394,672.40 | 17,394,672.40 | 17,394,672.40 |
| 商誉(元) | 1,174,554,184.54 | 1,154,659,629.33 | 1,124,417,966.84 | 1,174,869,201.85 | 1,113,077,343.41 | 1,162,947,007.99 | 1,117,851,067.38 | 1,142,252,793.44 | 1,121,849,364.10 | 1,118,190,316.80 | 1,154,562,700.92 |
| 长期待摊费用(元) | 34,394,894.50 | 29,674,290.49 | 1,829,278.16 | 1,977,811.58 | 677,155.53 | 1,114,073.54 | 1,501,590.17 | 2,064,287.87 | 2,706,156.40 | 2,994,363.44 | 2,939,200.67 |
| 递延所得税资产(元) | 257,164,907.97 | 262,984,090.88 | 263,195,080.90 | 264,131,428.58 | 274,740,060.51 | 252,144,834.78 | 256,439,725.64 | 245,589,639.62 | 235,505,757.21 | 236,464,035.32 | 239,741,976.80 |
| 其他非流动资产(元) | 959,379,315.95 | 609,418,005.97 | 465,612,063.08 | 875,346,431.99 | 1,124,384,229.96 | 1,183,396,270.07 | 1,073,015,875.14 | 1,138,145,059.41 | 990,650,622.97 | 486,325,248.72 | 480,112,360.38 |
| 非流动资产合计(元) | 6,733,390,189.74 | 6,482,325,471.96 | 6,276,063,898.20 | 6,785,091,160.58 | 6,896,364,411.76 | 6,834,869,719.70 | 5,719,318,916.45 | 5,853,383,767.52 | 5,725,948,352.38 | 5,216,813,624.14 | 5,171,591,319.76 |
| 资产总计(元) | 13,552,317,368.18 | 13,297,221,525.87 | 14,675,412,881.22 | 15,098,017,428.13 | 14,394,356,233.55 | 13,952,083,608.93 | 13,635,474,391.00 | 13,157,665,481.56 | 12,664,898,418.57 | 12,148,421,014.42 | 13,001,869,436.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 550,000,000.00 | - | - | - | - | - | - | - | - | - | 23,823,000.00 |
| 应付票据及应付账款(元) | 192,033,655.45 | 318,713,133.49 | 328,591,002.14 | 426,569,229.81 | 297,326,631.98 | 380,789,068.06 | 341,253,805.36 | 366,924,885.10 | 308,905,867.56 | 253,762,973.48 | 262,917,525.25 |
| 其中：应付票据(元) | 47,152,167.10 | 49,221,814.39 | 18,175,765.53 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 144,881,488.35 | 269,491,319.10 | 310,415,236.61 | 426,569,229.81 | 297,326,631.98 | 380,789,068.06 | 341,253,805.36 | 366,924,885.10 | 308,905,867.56 | 253,762,973.48 | 262,917,525.25 |
| 预收款项(元) | 306,058.38 | 186,144.71 | 161,712.73 | 179,412.72 | 58,363.00 | 92,413.00 | 102,402.15 | 102,636.77 | - | - | - |
| 合同负债(元) | 359,557,622.64 | 379,285,214.92 | 423,266,083.96 | 1,101,528,923.59 | 458,224,655.85 | 406,923,007.88 | 386,364,120.12 | 880,281,750.64 | 414,649,996.92 | 396,383,586.86 | 447,325,184.99 |
| 应付职工薪酬(元) | 127,658,332.32 | 130,325,683.63 | 137,510,477.77 | 250,912,276.81 | 155,527,778.56 | 131,294,054.48 | 112,909,967.70 | 156,373,755.51 | 146,090,219.89 | 119,679,154.93 | 99,158,460.62 |
| 应交税费(元) | 51,067,658.57 | 85,418,433.18 | 140,925,910.03 | 98,051,092.30 | 150,162,839.29 | 176,291,997.09 | 289,945,068.76 | 79,668,311.06 | 156,471,452.37 | 148,460,084.85 | 177,073,205.33 |
| 应付股利(元) | - | 18,000,000.00 | - | - | - | - | - | - | - | 6,000,000.00 | 1,190,216,134.10 |
| 其他应付款(元) | 525,850,273.47 | 642,251,002.86 | 558,885,044.42 | 474,186,878.79 | 554,058,301.80 | 534,199,311.88 | 453,684,882.02 | 539,817,181.75 | 419,634,992.84 | 428,441,915.51 | 343,066,483.99 |
| 一年内到期的非流动负债(元) | 12,876,059.53 | 13,123,468.30 | 13,592,960.21 | 12,709,289.09 | 10,980,783.83 | 4,675,368.26 | 12,758,991.65 | 20,337,279.21 | 26,295,541.99 | 28,871,387.66 | 30,558,722.06 |
| 其他流动负债(元) | 8,028,890.42 | 6,282,467.40 | 9,839,755.67 | 98,936,823.61 | 19,445,780.93 | 10,174,368.32 | 10,019,604.66 | 78,916,306.72 | 9,834,646.26 | 16,472,345.15 | 8,548,060.09 |
| 流动负债合计(元) | 1,827,378,550.78 | 1,593,585,548.49 | 1,612,772,946.93 | 2,463,073,926.72 | 1,645,785,135.24 | 1,644,439,588.97 | 1,607,038,842.42 | 2,122,422,106.76 | 1,481,882,717.83 | 1,398,071,448.44 | 2,582,686,776.43 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 152,421,329.44 | 155,934,032.37 | 158,758,133.01 | 161,460,928.76 | 158,991,522.65 | 1,013,866.79 | 2,103,385.01 | 3,915,666.21 | 16,198,358.13 | 27,682,488.79 | 34,580,033.78 |
| 长期应付职工薪酬(元) | 992,293.17 | 869,128.28 | 790,252.05 | 939,676.11 | 1,879,641.88 | 1,997,838.52 | 1,799,500.10 | 562,715.01 | 2,650,908.77 | 2,906,709.57 | 3,077,833.50 |
| 预计负债(元) | 1,557,142.06 | 1,557,142.06 | 1,557,142.06 | 1,557,142.06 | 144,413.00 | - | - | 108,680.36 | 500,000.00 | 500,000.00 | 500,000.00 |
| 递延收益(元) | 70,149,916.22 | 71,518,979.59 | 73,278,893.97 | 75,155,472.89 | 77,992,733.66 | 80,235,119.08 | 82,304,798.06 | 84,811,872.77 | 87,078,738.72 | 89,241,819.23 | 91,299,336.42 |
| 递延所得税负债(元) | 130,160,447.59 | 131,285,453.86 | 147,269,559.12 | 153,436,201.83 | 198,292,618.79 | 183,268,553.60 | 184,949,792.76 | 189,602,067.73 | 205,524,960.56 | 210,344,886.52 | 219,958,222.25 |
| 非流动负债合计(元) | 355,281,128.48 | 361,164,736.16 | 381,653,980.21 | 392,549,421.65 | 437,300,929.98 | 266,515,377.99 | 271,157,475.93 | 279,001,002.08 | 311,952,966.18 | 330,675,904.11 | 349,415,425.95 |
| 负债合计(元) | 2,182,659,679.26 | 1,954,750,284.65 | 1,994,426,927.14 | 2,855,623,348.37 | 2,083,086,065.22 | 1,910,954,966.96 | 1,878,196,318.35 | 2,401,423,108.84 | 1,793,835,684.01 | 1,728,747,352.55 | 2,932,102,202.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,700,845,431.00 | 1,700,845,431.00 | 1,700,845,431.00 | 1,700,822,631.00 | 1,700,759,571.00 | 1,700,716,671.00 | 1,700,467,763.00 | 1,700,362,763.00 | 1,700,322,263.00 | 1,700,308,763.00 | 1,700,308,763.00 |
| 资本公积(元) | 6,156,144,657.40 | 6,141,631,259.52 | 6,130,550,653.96 | 6,120,539,197.96 | 6,119,634,656.76 | 6,118,962,872.76 | 6,115,234,557.48 | 6,113,497,857.48 | 6,169,165,624.71 | 6,181,975,330.70 | 6,178,076,120.20 |
| 减：库存股(元) | 249,714,509.72 | 249,714,509.72 | 216,907,024.73 | 17,996,901.98 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -51,542,303.35 | -85,408,976.55 | -143,187,048.53 | -54,332,760.19 | -153,271,369.73 | -66,485,606.02 | -156,332,305.80 | -105,611,937.65 | -132,955,623.65 | -157,354,600.82 | -123,284,122.49 |
| 盈余公积(元) | 852,238,977.14 | 852,529,638.92 | 852,529,638.92 | 852,792,840.16 | 851,832,895.20 | 852,527,522.47 | 852,562,906.16 | 852,562,906.16 | 764,423,703.42 | 764,595,933.02 | 765,243,042.70 |
| 未分配利润(元) | 2,917,046,334.43 | 2,942,078,832.79 | 4,289,352,157.32 | 3,565,164,792.96 | 3,720,922,046.81 | 3,371,471,012.45 | 3,161,989,031.30 | 2,132,469,389.93 | 2,316,658,424.80 | 1,884,587,515.13 | 1,505,139,162.43 |
| 归属于母公司股东权益合计(元) | 11,325,018,586.90 | 11,301,961,675.96 | 12,613,183,807.94 | 12,166,989,799.91 | 12,239,877,800.04 | 11,977,192,472.66 | 11,673,921,952.14 | 10,693,280,978.92 | 10,817,614,392.28 | 10,374,112,941.03 | 10,025,482,965.84 |
| 少数股东权益(元) | 44,639,102.02 | 40,509,565.26 | 67,802,146.14 | 75,404,279.85 | 71,392,368.29 | 63,936,169.31 | 83,356,120.51 | 62,961,393.80 | 53,448,342.28 | 45,560,720.84 | 44,284,267.88 |
| 股东权益合计(元) | 11,369,657,688.92 | 11,342,471,241.22 | 12,680,985,954.08 | 12,242,394,079.76 | 12,311,270,168.33 | 12,041,128,641.97 | 11,757,278,072.65 | 10,756,242,372.72 | 10,871,062,734.56 | 10,419,673,661.87 | 10,069,767,233.72 |
| 负债和股东权益合计(元) | 13,552,317,368.18 | 13,297,221,525.87 | 14,675,412,881.22 | 15,098,017,428.13 | 14,394,356,233.55 | 13,952,083,608.93 | 13,635,474,391.00 | 13,157,665,481.56 | 12,664,898,418.57 | 12,148,421,014.42 | 13,001,869,436.10 |
| 公告日期 | 2024-10-26 | 2024-08-06 | 2024-04-26 | 2024-03-19 | 2023-10-25 | 2023-08-05 | 2023-04-27 | 2023-03-18 | 2022-10-26 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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