| 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) | 1,402,462,655.01 | 1,483,010,149.45 | 1,806,653,797.45 | 1,966,562,994.13 | 2,121,071,293.51 | 2,481,271,382.38 | 2,753,033,313.75 | 2,850,419,010.56 | 3,234,314,467.49 | 1,402,870,899.80 | 1,537,975,045.67 |
| 衍生金融资产(元) | 2,281,594.78 | - | - | 6,495,709.65 | - | 15,444,530.73 | 26,441,432.35 | 25,368,097.65 | - | - | 8,693,474.00 |
| 应收票据及应收账款(元) | 750,961,751.47 | 634,572,988.90 | 659,129,894.31 | 676,427,447.64 | 704,720,010.53 | 961,366,030.58 | 1,361,838,470.48 | 1,456,608,638.00 | 1,249,617,968.61 | 2,753,098,957.41 | 1,239,977,445.58 |
| 其中：应收账款(元) | 750,961,751.47 | 634,572,988.90 | 659,129,894.31 | 676,427,447.64 | 704,720,010.53 | 961,366,030.58 | 1,361,838,470.48 | 1,456,608,638.00 | 1,249,617,968.61 | 2,753,098,957.41 | 1,239,977,445.58 |
| 预付款项(元) | 64,916,549.87 | 45,238,789.29 | 50,352,089.46 | 46,697,771.52 | 68,077,848.49 | 68,382,961.60 | 64,445,066.98 | 62,098,194.55 | 50,988,150.43 | 49,723,873.22 | 47,370,179.12 |
| 其他应收款(元) | 51,547,230.16 | 45,676,337.27 | 37,310,360.62 | 44,992,086.39 | 40,712,049.03 | 45,855,126.30 | 85,337,138.30 | 60,909,882.56 | 68,050,762.20 | 76,191,838.29 | 104,658,297.53 |
| 存货(元) | 809,379,345.26 | 780,711,953.28 | 671,210,438.77 | 717,070,229.39 | 604,946,621.32 | 564,383,795.33 | 684,398,366.40 | 902,196,386.55 | 1,078,963,404.83 | 1,082,443,715.79 | 981,104,971.05 |
| 合同资产(元) | 5,887,365.97 | 5,892,515.10 | 4,231,544.92 | 8,069,328.32 | 8,922,212.07 | 13,571,733.01 | 16,958,060.61 | 26,460,525.60 | 17,059,567.69 | 13,844,998.87 | 11,304,878.27 |
| 其他流动资产(元) | 105,244,246.34 | 104,306,398.55 | 192,701,871.99 | 181,934,786.14 | 79,867,065.37 | 79,684,037.99 | 50,043,854.45 | 55,438,446.02 | 90,963,817.30 | 47,388,449.68 | 58,157,770.67 |
| 流动资产合计(元) | 3,207,022,574.94 | 3,115,403,412.19 | 3,441,020,370.83 | 3,654,322,241.70 | 3,652,629,686.62 | 4,248,836,888.42 | 5,054,546,956.03 | 5,462,546,956.95 | 5,797,148,797.65 | 5,434,362,713.06 | 3,995,168,405.77 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 344,248,277.17 | 349,373,476.88 | 351,769,038.70 | 362,976,190.13 | 355,398,613.06 | 361,000,679.20 | 366,059,566.31 | 372,654,145.09 | 381,638,035.85 | 390,357,680.62 | 394,877,432.81 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 20,000,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | 39,608,788.84 | 39,436,188.25 | 38,604,967.72 | 25,050,438.51 | 25,050,438.51 | 24,644,943.27 | - | - | - | - | - |
| 投资性房地产(元) | 4,222,656.84 | 4,266,540.75 | 4,310,424.66 | 4,354,308.57 | 4,398,192.48 | 4,442,076.39 | 4,524,206.64 | 4,529,844.21 | 4,573,728.12 | 4,617,612.03 | 4,986,713.97 |
| 固定资产(元) | 2,783,139,969.88 | 2,855,211,399.36 | 2,896,812,103.63 | 2,874,803,205.78 | 2,758,798,976.91 | 2,615,939,183.45 | 2,181,591,222.72 | 2,120,257,371.67 | 1,984,122,070.38 | 1,947,806,473.00 | 1,747,834,257.25 |
| 在建工程(元) | 830,015,477.07 | 756,226,464.02 | 712,369,635.03 | 693,458,139.01 | 670,912,113.45 | 776,578,171.69 | 1,066,170,013.02 | 1,029,021,600.29 | 809,774,252.97 | 640,026,254.00 | 485,061,865.63 |
| 使用权资产(元) | 601,655,117.71 | 612,945,515.99 | 626,368,507.71 | 643,784,301.93 | 425,210,598.07 | 406,661,454.97 | 414,602,374.06 | 231,824,018.24 | 236,634,935.74 | 228,052,911.09 | 231,307,954.63 |
| 无形资产(元) | 267,626,538.81 | 273,062,858.79 | 272,303,430.64 | 275,161,842.62 | 268,365,336.22 | 262,409,260.66 | 264,477,900.88 | 267,095,538.08 | 253,934,243.82 | 258,508,080.03 | 162,411,788.00 |
| 商誉(元) | 290,129,449.85 | 291,963,492.29 | 291,475,028.72 | 291,286,094.70 | 333,418,962.26 | 334,125,544.77 | 328,686,395.47 | 330,113,384.93 | 332,190,123.10 | 326,224,109.02 | 280,003,815.23 |
| 长期待摊费用(元) | 410,025,893.29 | 423,525,310.52 | 420,839,187.61 | 430,394,472.96 | 400,450,554.70 | 295,622,948.73 | 158,709,442.45 | 159,663,760.30 | 85,175,774.51 | 64,621,954.61 | 62,594,973.99 |
| 递延所得税资产(元) | 89,255,152.11 | 94,113,584.52 | 87,690,345.12 | 74,678,211.06 | 61,757,350.64 | 70,784,078.49 | 72,938,284.20 | 62,787,200.50 | 72,305,380.99 | 79,880,563.07 | 58,795,924.32 |
| 其他非流动资产(元) | 54,819,684.05 | 59,983,027.34 | 68,701,631.64 | 53,759,313.86 | 133,199,565.81 | 102,870,171.56 | 91,429,255.37 | 103,798,954.29 | 189,635,549.42 | 168,490,661.47 | 151,905,321.10 |
| 非流动资产合计(元) | 5,714,747,005.62 | 5,760,107,858.71 | 5,771,244,301.18 | 5,729,706,519.13 | 5,436,960,702.11 | 5,255,078,513.18 | 4,969,188,661.12 | 4,681,745,817.60 | 4,349,984,094.90 | 4,108,586,298.94 | 3,579,780,046.93 |
| 资产总计(元) | 8,921,769,580.56 | 8,875,511,270.90 | 9,212,264,672.01 | 9,384,028,760.83 | 9,089,590,388.73 | 9,503,915,401.60 | 10,023,735,617.15 | 10,144,292,774.55 | 10,147,132,892.55 | 9,542,949,012.00 | 7,574,948,452.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 10,012,501.01 | 20,025,001.01 | 20,000,000.00 | 120,550,021.41 | 213,357,792.52 | 303,345,917.52 | 431,142,317.52 | 180,805,200.00 | 265,399,788.87 |
| 衍生金融负债(元) | - | 11,779,556.72 | 13,122,239.88 | 1,869,245.04 | 37,217,083.21 | 144,237,447.57 | 80,752,553.70 | 113,672,260.20 | 235,283,178.97 | 102,918,698.04 | 99,630,000.00 |
| 应付票据及应付账款(元) | 895,686,938.70 | 874,148,989.60 | 772,630,355.70 | 796,136,218.95 | 820,493,059.41 | 1,052,349,648.25 | 1,219,117,763.10 | 1,787,915,407.31 | 1,975,830,925.77 | 2,170,690,026.22 | 1,488,084,050.18 |
| 其中：应付票据(元) | 378,756,065.34 | 256,611,435.34 | 249,327,618.99 | 224,219,369.69 | 290,108,917.77 | 503,306,880.49 | 772,274,509.40 | 1,149,515,374.39 | 1,484,364,456.01 | 1,340,305,239.85 | 777,668,670.13 |
| 其中：应付账款(元) | 516,930,873.36 | 617,537,554.26 | 523,302,736.71 | 571,916,849.26 | 530,384,141.64 | 549,042,767.76 | 446,843,253.70 | 638,400,032.92 | 491,466,469.76 | 830,384,786.37 | 710,415,380.05 |
| 合同负债(元) | 83,323,256.60 | 94,701,486.66 | 104,924,767.18 | 57,501,456.00 | 68,302,967.64 | 65,549,032.20 | 73,440,378.51 | 73,632,197.78 | 94,383,455.72 | 91,252,654.44 | 50,270,733.40 |
| 应付职工薪酬(元) | 120,890,877.72 | 77,303,428.13 | 85,774,546.00 | 102,487,994.05 | 204,774,826.34 | 259,812,705.80 | 265,068,624.68 | 369,537,545.89 | 258,417,021.34 | 195,559,470.33 | 113,257,763.93 |
| 应交税费(元) | 32,181,244.89 | 20,624,719.28 | 58,787,708.81 | 65,607,418.10 | 94,017,272.79 | 104,717,805.91 | 168,036,836.10 | 138,563,645.89 | 82,179,522.63 | 169,887,766.85 | 92,574,097.96 |
| 其他应付款(元) | 73,931,887.52 | 63,063,897.11 | 78,953,437.64 | 79,605,912.17 | 87,978,971.64 | 101,988,154.48 | 145,607,431.22 | 123,366,922.97 | 300,601,348.91 | 310,453,828.43 | 117,665,738.69 |
| 一年内到期的非流动负债(元) | 297,843,857.08 | 274,139,023.17 | 264,102,564.35 | 261,424,155.74 | 190,039,586.01 | 165,789,480.21 | 157,950,447.10 | 100,175,303.24 | 73,437,393.52 | 50,919,941.03 | 46,593,950.41 |
| 其他流动负债(元) | 7,482,346.28 | 6,484,886.89 | 10,657,568.24 | 6,723,049.24 | 7,873,902.76 | 8,922,449.32 | 6,111,187.53 | 5,783,967.84 | 11,483,864.37 | 11,771,065.63 | 5,268,422.49 |
| 流动负债合计(元) | 1,511,340,408.79 | 1,422,245,987.56 | 1,398,965,688.81 | 1,391,380,450.30 | 1,530,697,669.80 | 2,023,916,745.15 | 2,329,443,014.46 | 3,015,993,168.64 | 3,462,759,028.75 | 3,284,258,650.97 | 2,278,744,545.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,072,269,105.93 | 1,075,728,214.31 | 1,058,261,016.20 | 1,070,348,848.28 | 732,016,816.49 | 676,565,174.42 | 395,226,561.37 | 312,912,245.62 | 341,716,719.44 | 676,793,315.02 | 468,391,239.60 |
| 租赁负债(元) | 592,482,490.42 | 600,420,258.16 | 612,704,879.82 | 621,375,161.74 | 393,232,218.30 | 366,902,261.89 | 375,197,671.81 | 207,332,627.76 | 215,615,582.17 | 206,775,592.32 | 213,424,353.54 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 4,634,947.89 | 4,634,947.89 | - |
| 递延收益(元) | 137,967,534.13 | 125,566,780.94 | 115,501,153.74 | 109,986,733.75 | 103,919,626.92 | 92,070,068.39 | 67,043,397.72 | 65,245,576.27 | 61,840,384.90 | 38,391,974.24 | 36,372,423.45 |
| 递延所得税负债(元) | 54,887,985.56 | 64,384,907.84 | 77,386,388.70 | 91,035,787.71 | 70,349,989.60 | 65,756,710.91 | 74,084,487.19 | 70,516,868.16 | 44,930,644.07 | 25,971,770.95 | 6,980,125.60 |
| 非流动负债合计(元) | 1,857,607,116.04 | 1,866,100,161.25 | 1,863,853,438.46 | 1,892,746,531.48 | 1,299,518,651.31 | 1,201,294,215.61 | 911,552,118.09 | 656,007,317.81 | 668,738,278.47 | 952,567,600.42 | 725,168,142.19 |
| 负债合计(元) | 3,368,947,524.83 | 3,288,346,148.81 | 3,262,819,127.27 | 3,284,126,981.78 | 2,830,216,321.11 | 3,225,210,960.76 | 3,240,995,132.55 | 3,672,000,486.45 | 4,131,497,307.22 | 4,236,826,251.39 | 3,003,912,688.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 545,464,520.00 | 546,037,820.00 | 546,037,820.00 | 546,037,820.00 | 546,120,020.00 | 546,120,020.00 | 545,955,020.00 | 546,027,420.00 | 544,374,313.00 | 544,165,320.00 | 544,165,320.00 |
| 资本公积(元) | 2,048,395,395.05 | 2,064,962,620.56 | 2,064,101,954.13 | 2,067,280,028.02 | 2,053,875,927.90 | 1,983,445,905.58 | 1,970,728,837.81 | 1,957,775,758.71 | 1,938,483,422.51 | 1,810,686,583.88 | 1,800,981,319.85 |
| 减：库存股(元) | 129,853,930.63 | 145,753,654.63 | 135,272,060.65 | 135,272,060.65 | 118,112,030.64 | 121,828,430.64 | 130,887,050.64 | 133,098,330.64 | 80,300,613.83 | 43,802,143.83 | 58,841,608.83 |
| 其他综合收益(元) | 24,025,983.66 | 7,416,666.47 | 5,509,718.78 | 29,244,413.87 | -1,256,817.13 | 14,232,922.73 | 19,261,307.62 | 4,278,960.53 | -53,057,537.82 | -21,885,615.37 | -11,526,450.52 |
| 盈余公积(元) | 273,018,910.00 | 273,018,910.00 | 273,018,910.00 | 273,018,910.00 | 273,013,710.00 | 273,013,710.00 | 273,013,710.00 | 273,013,710.00 | 208,032,381.94 | 208,032,381.94 | 208,032,381.94 |
| 未分配利润(元) | 2,550,696,039.34 | 2,587,089,280.75 | 2,925,552,785.17 | 3,020,423,593.21 | 3,205,428,591.04 | 3,163,861,958.80 | 3,659,218,439.30 | 3,355,126,293.15 | 2,992,451,126.36 | 2,627,003,643.83 | 1,901,588,058.47 |
| 归属于母公司股东权益合计(元) | 5,311,746,917.42 | 5,332,771,643.15 | 5,678,949,127.43 | 5,800,732,704.45 | 5,959,069,401.17 | 5,858,846,086.47 | 6,337,290,264.09 | 6,003,123,811.75 | 5,549,983,092.16 | 5,124,200,170.45 | 4,384,399,020.91 |
| 少数股东权益(元) | 241,075,138.31 | 254,393,478.94 | 270,496,417.31 | 299,169,074.60 | 300,304,666.45 | 419,858,354.37 | 445,450,220.51 | 469,168,476.35 | 465,652,493.17 | 181,922,590.16 | 186,636,743.67 |
| 股东权益合计(元) | 5,552,822,055.73 | 5,587,165,122.09 | 5,949,445,544.74 | 6,099,901,779.05 | 6,259,374,067.62 | 6,278,704,440.84 | 6,782,740,484.60 | 6,472,292,288.10 | 6,015,635,585.33 | 5,306,122,760.61 | 4,571,035,764.58 |
| 负债和股东权益合计(元) | 8,921,769,580.56 | 8,875,511,270.90 | 9,212,264,672.01 | 9,384,028,760.83 | 9,089,590,388.73 | 9,503,915,401.60 | 10,023,735,617.15 | 10,144,292,774.55 | 10,147,132,892.55 | 9,542,949,012.00 | 7,574,948,452.70 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-25 | 2022-10-26 | 2022-08-20 | 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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