| 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) | 2,477,211,666.64 | 2,232,855,484.24 | 2,305,968,482.74 | 2,288,215,940.13 | 3,284,199,364.45 | 3,543,443,055.34 | 3,865,472,995.94 | 4,710,070,214.21 | 3,015,572,239.18 | 2,567,773,950.77 | 2,400,045,009.99 |
| 其中：交易性金融资产(元) | 453,896,991.74 | 684,748,607.13 | 681,809,235.29 | 545,426,412.66 | 872,886,296.85 | 922,097,183.04 | 1,034,898,740.08 | 282,700,577.90 | 144,152,471.85 | 703,150,923.13 | 1,091,520,368.38 |
| 应收票据及应收账款(元) | 1,812,322,167.51 | 1,746,517,257.90 | 1,682,816,369.49 | 1,575,466,687.81 | 1,696,424,471.91 | 1,677,135,597.51 | 1,317,695,755.27 | 1,312,886,567.57 | 1,218,500,889.96 | 1,129,188,124.90 | 1,030,190,526.93 |
| 其中：应收票据(元) | 85,250,508.26 | 87,758,456.09 | 77,227,359.07 | 58,109,364.25 | 43,011,804.35 | 40,600,653.51 | 52,640,227.63 | 52,326,736.87 | 42,501,657.99 | 68,866,977.32 | 62,099,613.11 |
| 其中：应收账款(元) | 1,727,071,659.25 | 1,658,758,801.81 | 1,605,589,010.42 | 1,517,357,323.56 | 1,653,412,667.56 | 1,636,534,944.00 | 1,265,055,527.64 | 1,260,559,830.70 | 1,175,999,231.97 | 1,060,321,147.58 | 968,090,913.82 |
| 预付款项(元) | 127,161,551.48 | 114,802,593.50 | 120,245,569.96 | 115,965,285.86 | 181,017,982.49 | 170,904,494.49 | 185,929,844.02 | 166,312,130.33 | 210,193,685.85 | 252,971,693.35 | 250,544,546.80 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,342,004.25 | - | - |
| 其他应收款(元) | 43,920,754.57 | 40,480,765.36 | 41,482,400.33 | 40,969,523.35 | 38,622,012.89 | 38,005,951.36 | 27,673,952.17 | 39,037,487.81 | 15,264,651.54 | 17,210,689.12 | 20,780,169.92 |
| 存货(元) | 3,519,174,266.50 | 3,472,349,676.25 | 3,474,189,024.29 | 3,610,799,943.04 | 3,808,103,016.02 | 3,797,199,449.86 | 3,896,371,672.45 | 3,899,309,956.37 | 3,983,723,255.10 | 3,777,242,709.68 | 3,539,762,379.17 |
| 合同资产(元) | 289,548,272.24 | 270,712,776.04 | 385,153,606.14 | 324,361,041.16 | 362,565,241.26 | 353,393,090.28 | 394,737,047.69 | 321,369,147.43 | 249,826,642.88 | 209,139,967.92 | 219,885,092.73 |
| 其他流动资产(元) | 1,024,634,907.30 | 936,618,031.91 | 250,492,729.64 | 340,417,579.92 | 282,838,076.09 | 266,384,657.54 | 302,726,956.01 | 447,385,923.96 | 79,168,864.38 | 59,426,170.97 | 82,182,055.09 |
| 流动资产合计(元) | 9,863,186,874.19 | 9,582,586,099.41 | 9,003,718,081.56 | 8,938,150,322.82 | 10,601,210,835.50 | 10,823,334,932.34 | 11,104,201,276.54 | 11,264,291,322.75 | 8,970,816,068.99 | 8,780,764,462.45 | 8,709,653,760.06 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 9,699,600.74 | 9,699,600.74 | 9,699,600.74 | 9,699,600.74 | 9,699,600.74 | 9,699,600.74 | 9,299,383.21 | 9,299,383.21 | 9,299,383.21 |
| 长期股权投资(元) | 106,773,309.31 | 116,832,279.57 | 135,570,563.90 | 141,098,886.84 | 134,931,003.92 | 140,255,968.34 | 138,241,837.99 | 145,693,800.27 | 130,432,278.87 | 128,709,859.73 | 118,871,178.96 |
| 其他权益工具投资(元) | 135,045,940.95 | 135,045,940.95 | 137,175,204.91 | 137,175,204.91 | 123,696,668.28 | 123,696,668.28 | 123,795,131.28 | 123,696,668.28 | 74,111,514.53 | 73,537,813.12 | 84,826,577.00 |
| 其他非流动金融资产(元) | 21,771,602.76 | 21,796,260.25 | 21,244,423.60 | 21,244,423.60 | 22,563,510.60 | 22,161,831.40 | 22,263,516.22 | 22,263,516.22 | 24,177,588.24 | 24,177,588.24 | 22,995,264.18 |
| 投资性房地产(元) | 81,020,007.24 | 82,221,126.30 | 83,422,245.38 | 84,623,364.44 | 83,058,897.37 | 84,211,683.86 | 17,678,738.20 | 18,004,850.83 | 18,439,667.67 | 18,657,076.09 | 18,983,188.72 |
| 固定资产(元) | 936,502,936.67 | 955,500,284.08 | 956,259,576.73 | 816,835,182.62 | 765,801,622.30 | 768,392,408.08 | 832,461,194.10 | 821,392,838.55 | 693,512,592.04 | 681,360,339.33 | 351,687,837.64 |
| 在建工程(元) | 1,034,080,866.22 | 992,598,679.97 | 831,163,501.85 | 942,940,405.02 | 621,836,886.15 | 552,008,214.27 | 328,928,183.30 | 291,090,201.80 | 169,282,907.30 | 53,088,284.02 | 228,256,989.76 |
| 使用权资产(元) | 5,160,601.34 | 2,476,729.48 | 3,019,754.14 | 4,215,530.57 | 3,910,823.40 | 4,334,563.65 | 3,759,944.95 | 5,023,761.30 | 4,350,611.24 | 6,368,961.53 | 7,001,350.60 |
| 无形资产(元) | 285,407,888.01 | 289,169,241.32 | 282,074,732.87 | 283,850,409.72 | 279,258,835.39 | 280,038,098.42 | 282,391,763.77 | 282,918,533.37 | 251,228,710.94 | 230,469,757.81 | 154,494,512.94 |
| 商誉(元) | 161,149,585.21 | 160,622,879.95 | 146,283,083.98 | 146,283,083.98 | 147,953,183.16 | 146,283,083.98 | 146,283,083.98 | 146,283,083.98 | 146,274,290.49 | 146,274,290.49 | 146,274,290.49 |
| 长期待摊费用(元) | 26,523,284.65 | 29,039,327.83 | 30,081,455.47 | 32,873,752.27 | 32,078,973.22 | 34,238,992.89 | 33,759,820.09 | 34,820,205.67 | 33,667,979.68 | 35,844,629.78 | 36,313,138.62 |
| 递延所得税资产(元) | 125,193,116.17 | 122,199,013.83 | 129,913,244.10 | 125,456,108.69 | 141,348,039.65 | 131,797,430.93 | 128,197,253.05 | 122,695,879.88 | 105,075,010.45 | 99,115,823.31 | 87,744,306.02 |
| 其他非流动资产(元) | 300,233,171.37 | 422,764,958.59 | 1,224,591,916.58 | 1,213,884,740.97 | 152,354,911.67 | 99,394,969.13 | 92,920,368.17 | 89,089,804.92 | 148,113,680.77 | 91,543,633.63 | 169,413,471.93 |
| 非流动资产合计(元) | 3,218,862,309.90 | 3,330,266,722.12 | 3,990,499,304.25 | 3,960,180,694.37 | 2,518,492,955.85 | 2,396,513,513.97 | 2,160,380,435.84 | 2,112,672,745.81 | 1,807,966,215.43 | 1,598,447,440.29 | 1,436,161,490.07 |
| 资产总计(元) | 13,082,049,184.09 | 12,912,852,821.53 | 12,994,217,385.81 | 12,898,331,017.19 | 13,119,703,791.35 | 13,219,848,446.31 | 13,264,581,712.38 | 13,376,964,068.56 | 10,778,782,284.42 | 10,379,211,902.74 | 10,145,815,250.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,003,083.70 | 1,790,000.00 | 1,790,000.00 | 2,437,356.62 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,147,576,762.43 | 1,110,958,187.49 | 966,432,034.54 | 1,165,378,209.87 | 1,018,179,713.02 | 1,043,150,967.75 | 914,976,337.51 | 939,862,018.25 | 1,044,385,761.16 | 1,122,394,352.35 | 900,189,898.06 |
| 其中：应付票据(元) | 1,020,263.20 | 1,020,263.20 | - | - | 5,000,000.00 | 5,000,000.00 | - | - | 20,000,000.00 | 4,640,000.00 | - |
| 其中：应付账款(元) | 1,146,556,499.23 | 1,109,937,924.29 | 966,432,034.54 | 1,165,378,209.87 | 1,013,179,713.02 | 1,038,150,967.75 | 914,976,337.51 | 939,862,018.25 | 1,024,385,761.16 | 1,117,754,352.35 | 900,189,898.06 |
| 合同负债(元) | 3,381,985,590.57 | 3,098,429,212.41 | 3,377,936,277.16 | 3,112,458,960.00 | 3,550,278,541.99 | 3,622,178,825.91 | 3,929,897,985.07 | 4,121,426,925.77 | 4,252,415,476.13 | 3,915,184,288.99 | 3,921,710,672.32 |
| 应付职工薪酬(元) | 84,439,432.47 | 77,334,755.79 | 78,323,226.73 | 128,154,873.93 | 81,873,432.35 | 76,361,970.87 | 71,007,640.41 | 116,946,887.64 | 54,189,214.98 | 51,837,428.04 | 45,315,409.41 |
| 应交税费(元) | 63,739,524.96 | 40,832,389.12 | 46,344,498.57 | 51,768,600.76 | 66,316,901.31 | 108,946,265.66 | 103,256,212.71 | 130,102,199.75 | 97,750,986.93 | 75,003,299.13 | 81,633,890.10 |
| 应付股利(元) | 17,395,347.30 | 200,744,437.58 | 5,266,022.23 | 9,156,610.37 | 19,529,984.56 | 104,350,273.23 | - | - | 5,393,841.43 | 16,860,129.43 | - |
| 其他应付款(元) | 26,592,212.25 | 41,126,699.45 | 34,919,206.91 | 42,158,621.19 | 48,137,647.55 | 51,216,353.51 | 40,285,510.99 | 45,387,227.08 | 35,246,022.29 | 38,418,454.23 | 73,594,817.67 |
| 一年内到期的非流动负债(元) | 2,169,321.61 | 632,973.02 | 2,007,637.97 | 2,727,202.98 | 3,733,407.81 | 4,356,578.20 | 3,283,484.59 | 4,272,653.31 | 3,437,991.88 | 6,480,100.47 | 5,733,452.40 |
| 其他流动负债(元) | 133,303,152.08 | 144,908,353.75 | 140,225,131.53 | 131,971,939.26 | 142,357,467.50 | 163,584,866.92 | 159,484,913.90 | 238,213,630.93 | 284,502,520.26 | 254,850,965.99 | 262,383,194.80 |
| 流动负债合计(元) | 4,860,204,427.37 | 4,716,757,008.61 | 4,653,244,035.64 | 4,646,212,374.98 | 4,930,407,096.09 | 5,174,146,102.05 | 5,222,192,085.18 | 5,596,211,542.73 | 5,777,321,815.06 | 5,481,029,018.63 | 5,290,561,334.76 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,297,304.18 | 1,227,846.23 | 1,331,110.33 | 1,436,293.65 | 563,852.95 | 490,263.01 | 979,490.36 | 1,312,389.95 | 967,136.11 | 103,544.49 | 1,592,405.84 |
| 预计负债(元) | 29,993,455.01 | 26,942,889.84 | 26,296,960.69 | 29,432,144.08 | 24,563,907.49 | 24,468,072.53 | 23,451,351.36 | 23,595,455.24 | 20,391,691.54 | 19,251,333.17 | 17,899,522.00 |
| 递延收益(元) | 123,280,759.70 | 126,670,995.78 | 125,600,922.60 | 99,314,074.88 | 76,699,969.39 | 80,056,303.31 | 80,230,496.98 | 77,036,083.92 | 65,297,617.63 | 66,879,045.09 | 68,300,967.62 |
| 递延所得税负债(元) | 13,117,185.98 | 13,187,349.86 | 12,455,254.71 | 12,482,550.62 | 34,918,040.93 | 35,389,520.53 | 35,989,524.10 | 34,788,924.57 | 21,003,418.12 | 21,857,998.22 | 20,984,783.17 |
| 非流动负债合计(元) | 168,688,704.87 | 168,029,081.71 | 165,684,248.33 | 142,665,063.23 | 136,745,770.76 | 140,404,159.38 | 140,650,862.80 | 136,732,853.68 | 107,659,863.40 | 108,091,920.97 | 108,777,678.63 |
| 负债合计(元) | 5,028,893,132.24 | 4,884,786,090.32 | 4,818,928,283.97 | 4,788,877,438.21 | 5,067,152,866.85 | 5,314,550,261.43 | 5,362,842,947.98 | 5,732,944,396.41 | 5,884,981,678.46 | 5,589,120,939.60 | 5,399,339,013.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 765,762,040.00 | 765,762,040.00 | 760,774,540.00 | 760,774,540.00 | 760,702,540.00 | 760,702,540.00 | 755,523,040.00 | 755,415,040.00 | 635,415,040.00 | 635,415,040.00 | 628,337,040.00 |
| 资本公积(元) | 3,569,856,740.11 | 3,569,569,479.71 | 3,540,284,535.34 | 3,537,340,485.50 | 3,522,504,128.36 | 3,527,844,039.90 | 3,482,157,740.45 | 3,472,694,486.79 | 1,144,737,357.31 | 1,244,841,325.31 | 1,159,700,437.31 |
| 减：库存股(元) | 63,943,727.13 | 48,813,092.13 | 9,551,251.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 63,397,008.52 | 61,056,656.51 | 63,913,156.97 | 63,567,919.34 | 56,910,979.54 | 56,405,674.55 | 55,558,140.92 | 55,749,414.24 | 13,962,668.56 | 13,360,249.79 | 14,383,358.76 |
| 专项储备(元) | 98,354,011.93 | 97,480,096.67 | 94,882,851.53 | 91,392,441.82 | 92,091,735.49 | 89,409,834.45 | 85,773,904.06 | 83,472,671.08 | 89,321,558.67 | 85,390,584.22 | 80,044,731.32 |
| 盈余公积(元) | 380,387,270.00 | 380,387,270.00 | 380,387,270.00 | 380,387,270.00 | 364,378,719.76 | 364,378,719.76 | 364,378,719.76 | 364,378,719.76 | 309,953,634.69 | 309,953,634.69 | 309,953,634.69 |
| 未分配利润(元) | 3,016,198,758.27 | 2,977,423,662.67 | 3,110,421,881.08 | 3,045,757,773.53 | 3,044,933,794.71 | 2,887,600,796.49 | 2,941,899,816.97 | 2,710,851,337.00 | 2,522,709,514.02 | 2,320,895,956.41 | 2,372,606,050.62 |
| 归属于母公司股东权益合计(元) | 7,830,012,101.70 | 7,802,866,113.43 | 7,941,112,983.92 | 7,879,220,430.19 | 7,841,521,897.86 | 7,686,341,605.15 | 7,685,291,362.16 | 7,442,561,668.87 | 4,716,099,773.25 | 4,609,856,790.42 | 4,565,025,252.70 |
| 少数股东权益(元) | 223,143,950.15 | 225,200,617.78 | 234,176,117.92 | 230,233,148.79 | 211,029,026.64 | 218,956,579.73 | 216,447,402.24 | 201,458,003.28 | 177,700,832.71 | 180,234,172.72 | 181,450,984.04 |
| 股东权益合计(元) | 8,053,156,051.85 | 8,028,066,731.21 | 8,175,289,101.84 | 8,109,453,578.98 | 8,052,550,924.50 | 7,905,298,184.88 | 7,901,738,764.40 | 7,644,019,672.15 | 4,893,800,605.96 | 4,790,090,963.14 | 4,746,476,236.74 |
| 负债和股东权益合计(元) | 13,082,049,184.09 | 12,912,852,821.53 | 12,994,217,385.81 | 12,898,331,017.19 | 13,119,703,791.35 | 13,219,848,446.31 | 13,264,581,712.38 | 13,376,964,068.56 | 10,778,782,284.42 | 10,379,211,902.74 | 10,145,815,250.13 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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