| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 1,102,631,961.33 | 1,478,310,251.04 | 1,828,698,603.69 | 3,917,302,307.73 | 2,308,720,993.66 | 1,964,370,798.56 | 2,947,952,212.83 | 1,345,056,574.91 | 834,119,127.21 | 1,179,185,878.24 |
| 其中：交易性金融资产(元) | 2,743,817,939.79 | 2,326,067,877.24 | 2,269,390,596.11 | 272,149,173.29 | 1,803,363,202.21 | 2,150,398,983.37 | 1,179,541,658.63 | 2,597,511,621.41 | 508,150,166.68 | - |
| 应收票据及应收账款(元) | 348,887,555.03 | 349,897,356.89 | 379,844,085.17 | 322,948,315.86 | 324,516,020.65 | 307,300,723.82 | 252,028,887.45 | 195,449,513.17 | 216,538,144.58 | 206,241,774.86 |
| 其中：应收账款(元) | 348,887,555.03 | 349,897,356.89 | 379,844,085.17 | 322,948,315.86 | 324,516,020.65 | 307,300,723.82 | 252,028,887.45 | 195,449,513.17 | 216,538,144.58 | 206,241,774.86 |
| 预付款项(元) | 100,038,264.10 | 87,689,854.29 | 59,990,789.28 | 65,298,393.64 | 117,400,671.68 | 140,409,029.00 | 80,159,025.81 | 74,417,718.45 | 67,488,771.91 | 61,441,074.60 |
| 其他应收款(元) | 64,779,020.59 | 65,257,315.39 | 56,368,205.22 | 39,921,170.83 | 53,521,084.67 | 52,890,718.50 | 58,190,267.17 | 35,614,731.07 | 40,787,177.36 | 29,191,057.02 |
| 存货(元) | 212,154,038.33 | 213,644,829.58 | 171,574,575.97 | 206,975,720.44 | 169,065,938.80 | 144,928,302.25 | 136,838,449.85 | 157,303,878.87 | 142,058,302.03 | 126,146,916.95 |
| 一年内到期的非流动资产(元) | 69,118,249.64 | 68,330,127.44 | 5,083,611.28 | 5,186,637.13 | 3,456,327.63 | 3,407,115.29 | 5,427,675.06 | 5,314,033.81 | 5,199,272.23 | 4,695,337.29 |
| 其他流动资产(元) | 246,976,901.14 | 242,784,380.25 | 62,558,860.62 | 61,869,091.51 | 217,567,190.04 | 209,313,776.84 | 226,331,575.57 | 206,197,661.17 | 16,533,951.23 | 14,161,950.85 |
| 流动资产合计(元) | 4,888,403,929.95 | 4,831,981,992.12 | 4,833,509,327.34 | 4,891,650,810.43 | 4,997,611,429.34 | 4,973,019,447.63 | 4,886,469,752.37 | 4,616,865,732.86 | 1,830,874,913.23 | 1,621,063,989.81 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 20,168,493.14 | - | 61,371,780.83 | 62,165,479.45 | 60,000,000.00 | 60,915,287.67 | - | - | - | - |
| 长期应收款(元) | 58,068,339.61 | 59,237,283.29 | 48,191,944.64 | 48,752,782.32 | 27,696,453.68 | 28,326,946.87 | 36,222,963.66 | 36,413,727.11 | 37,911,885.97 | 38,916,592.45 |
| 其他权益工具投资(元) | 1,925,697.37 | 2,142,077.59 | 2,494,659.31 | 2,686,475.38 | 3,342,789.28 | 14,014,219.36 | 17,345,456.98 | 15,830,456.98 | 13,116,460.38 | 13,116,460.38 |
| 其他非流动金融资产(元) | 97,955,916.65 | 108,929,379.16 | 189,871,998.70 | 170,559,488.80 | 56,075,064.74 | 16,975,064.74 | - | - | - | - |
| 投资性房地产(元) | 119,581,898.58 | 120,420,775.06 | 121,259,173.01 | 122,097,813.30 | 122,938,642.16 | 123,778,376.74 | 123,989,505.89 | 124,823,873.36 | 125,663,072.35 | 126,494,796.88 |
| 固定资产(元) | 876,282,339.17 | 872,062,581.92 | 825,697,271.15 | 788,618,814.08 | 766,270,999.03 | 704,339,022.75 | 699,011,939.57 | 687,529,534.53 | 708,860,993.76 | 726,573,874.35 |
| 在建工程(元) | 119,592,668.20 | 91,419,026.46 | 75,405,085.41 | 89,578,414.52 | 67,192,053.76 | 45,782,536.13 | 57,412,931.78 | 46,120,242.46 | 14,200,038.82 | 8,204,616.38 |
| 使用权资产(元) | 850,951,769.97 | 843,965,617.32 | 687,725,877.38 | 597,603,113.45 | 663,061,549.34 | 608,277,774.68 | 611,503,784.08 | 601,910,765.85 | 554,638,008.77 | 548,126,684.04 |
| 无形资产(元) | 107,795,137.92 | 108,644,917.70 | 104,366,599.47 | 104,186,257.93 | 105,626,551.89 | 107,523,083.25 | 109,508,746.83 | 112,034,953.38 | 108,842,543.68 | 110,308,037.02 |
| 商誉(元) | 558,894,380.12 | 558,894,380.12 | 173,083,168.26 | 173,083,168.26 | 131,297,922.32 | 60,094,740.44 | 60,094,740.44 | 60,094,740.44 | 59,780,563.04 | 51,241,000.58 |
| 长期待摊费用(元) | 210,662,962.51 | 222,257,744.21 | 201,174,813.35 | 200,325,733.62 | 171,650,136.00 | 164,603,193.17 | 131,709,741.29 | 136,161,759.21 | 144,490,476.90 | 136,823,177.50 |
| 递延所得税资产(元) | 97,842,079.60 | 91,106,214.75 | 80,656,640.27 | 84,546,072.86 | 76,211,255.72 | 69,958,850.31 | 84,596,670.50 | 79,629,641.17 | 79,461,360.87 | 80,776,215.61 |
| 其他非流动资产(元) | 50,737,381.62 | 50,082,303.23 | 57,653,326.07 | 42,851,403.53 | 72,559,031.93 | 117,890,625.54 | 67,300,860.25 | 67,066,888.44 | 20,750,962.59 | 30,714,409.70 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - |
| 非流动资产合计(元) | 3,170,459,064.46 | 3,129,162,300.81 | 2,628,952,337.85 | 2,487,055,017.50 | 2,323,922,449.85 | 2,122,479,721.65 | 1,998,697,341.27 | 1,967,616,582.93 | 1,867,716,367.14 | 1,871,295,864.89 |
| 资产总计(元) | 8,058,862,994.41 | 7,961,144,292.93 | 7,462,461,665.19 | 7,378,705,827.93 | 7,321,533,879.19 | 7,095,499,169.28 | 6,885,167,093.64 | 6,584,482,315.79 | 3,698,591,280.37 | 3,492,359,854.70 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 321,436,838.70 | 332,685,467.05 | 273,838,880.88 | 263,607,540.73 | 291,196,545.32 | 276,833,965.53 | 291,734,065.74 | 208,301,944.41 | 256,324,636.97 | 232,932,911.66 |
| 其中：应付账款(元) | 321,436,838.70 | 332,685,467.05 | 273,838,880.88 | 263,607,540.73 | 291,196,545.32 | 276,833,965.53 | 291,734,065.74 | 208,301,944.41 | 256,324,636.97 | 232,932,911.66 |
| 合同负债(元) | 137,324,129.38 | 124,283,296.54 | 136,282,975.36 | 126,281,209.05 | 146,526,768.53 | 137,130,086.53 | 108,215,557.00 | 98,529,507.33 | 133,053,949.41 | 125,435,380.34 |
| 应付职工薪酬(元) | 251,044,557.98 | 235,491,154.16 | 205,658,866.91 | 247,416,865.21 | 228,313,240.71 | 232,062,555.66 | 215,163,455.52 | 206,805,364.64 | 214,711,991.14 | 201,300,528.37 |
| 应交税费(元) | 99,614,268.31 | 91,729,515.03 | 106,631,721.31 | 101,859,762.68 | 109,053,213.87 | 96,402,358.97 | 111,056,964.22 | 77,764,529.24 | 72,644,459.50 | 78,201,414.33 |
| 应付股利(元) | - | 91,705,631.60 | - | - | 2,700,000.00 | 159,500,000.00 | 2,700,000.00 | 2,700,000.00 | - | - |
| 其他应付款(元) | 131,735,970.76 | 138,510,995.17 | 129,074,278.08 | 139,821,993.31 | 116,980,728.17 | 89,107,648.10 | 82,817,189.33 | 95,979,523.97 | 84,249,707.04 | 79,369,166.21 |
| 一年内到期的非流动负债(元) | 150,279,273.80 | 129,492,833.50 | 114,360,049.40 | 117,162,642.55 | 115,097,768.48 | 102,614,448.33 | 114,420,229.14 | 96,931,378.50 | 104,701,946.36 | 116,966,761.43 |
| 其他流动负债(元) | 6,755,923.78 | 5,771,298.66 | 8,706,907.42 | 7,355,383.77 | 8,168,083.10 | 6,418,828.22 | 1,989,923.90 | 2,628,670.81 | 1,956,645.14 | 2,120,790.41 |
| 流动负债合计(元) | 1,098,190,962.71 | 1,149,670,191.71 | 974,553,679.36 | 1,003,505,397.30 | 1,018,036,348.18 | 1,100,069,891.34 | 928,097,384.85 | 789,640,918.90 | 867,643,335.56 | 836,326,952.75 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 4,531,750.00 | 25,101,750.00 | 25,101,750.00 | 25,111,750.00 | 26,117,150.00 | 26,117,150.00 | 26,117,150.00 | 26,127,150.00 | - | - |
| 租赁负债(元) | 880,116,383.68 | 871,518,908.84 | 691,543,667.81 | 594,178,150.83 | 647,716,801.81 | 607,161,388.11 | 603,822,953.27 | 596,952,650.87 | 537,911,317.26 | 527,987,590.71 |
| 长期应付款(元) | 9,312,644.99 | 12,073,168.69 | 12,192,868.69 | 13,099,605.69 | 12,653,255.69 | 13,137,915.69 | 13,373,627.69 | 13,464,048.69 | 12,564,215.90 | 12,848,269.90 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 100,000.00 | 100,000.00 |
| 递延收益(元) | 6,499,264.58 | 7,599,564.89 | 8,107,372.82 | 7,485,203.92 | 7,314,912.79 | 7,602,491.61 | 8,123,619.64 | 8,403,036.86 | 7,720,745.22 | 8,442,981.76 |
| 递延所得税负债(元) | 22,553,714.33 | 22,797,887.23 | 19,234,954.54 | 17,793,776.88 | 15,664,790.04 | 8,314,906.47 | 22,001,187.35 | 22,001,187.35 | 19,326,601.63 | 19,326,601.64 |
| 非流动负债合计(元) | 923,013,757.58 | 939,091,279.65 | 756,180,613.86 | 657,668,487.32 | 709,466,910.33 | 662,333,851.88 | 673,438,537.95 | 666,948,073.77 | 577,622,880.01 | 568,705,444.01 |
| 负债合计(元) | 2,021,204,720.29 | 2,088,761,471.36 | 1,730,734,293.22 | 1,661,173,884.62 | 1,727,503,258.51 | 1,762,403,743.22 | 1,601,535,922.80 | 1,456,588,992.67 | 1,445,266,215.57 | 1,405,032,396.76 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 | 560,000,000.00 | 560,000,000.00 | 560,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 2,634,917,324.42 | 2,635,134,141.55 | 2,635,353,484.90 | 2,635,980,439.40 | 2,633,174,739.43 | 2,913,174,739.43 | 2,913,174,739.43 | 2,918,075,069.52 | 209,582,524.22 | 209,582,524.22 |
| 减：库存股(元) | 181,317,932.46 | 175,993,982.14 | 150,999,290.08 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -1,525,726.96 | -1,363,441.80 | -1,774,005.51 | -1,630,143.46 | -1,137,908.04 | 2,815,681.94 | 3,064,092.73 | 3,064,092.73 | 1,575,345.29 | 1,575,345.29 |
| 盈余公积(元) | 79,133,907.95 | 79,133,907.95 | 79,133,907.95 | 79,133,907.95 | 79,133,907.95 | 79,133,907.95 | 79,133,907.95 | 79,133,907.95 | 79,404,222.47 | 79,404,222.47 |
| 未分配利润(元) | 2,430,944,158.40 | 2,275,579,154.35 | 2,257,706,249.65 | 2,101,788,440.78 | 1,979,037,807.53 | 1,751,770,508.81 | 1,704,142,866.53 | 1,553,863,705.26 | 1,439,974,900.90 | 1,278,138,885.34 |
| 归属于母公司股东权益合计(元) | 5,802,151,731.35 | 5,652,489,779.91 | 5,659,420,346.91 | 5,655,272,644.67 | 5,530,208,546.87 | 5,306,894,838.13 | 5,259,515,606.64 | 5,114,136,775.46 | 2,230,536,992.88 | 2,068,700,977.32 |
| 少数股东权益(元) | 235,506,542.77 | 219,893,041.66 | 72,307,025.06 | 62,259,298.64 | 63,822,073.81 | 26,200,587.93 | 24,115,564.20 | 13,756,547.66 | 22,788,071.92 | 18,626,480.62 |
| 股东权益合计(元) | 6,037,658,274.12 | 5,872,382,821.57 | 5,731,727,371.97 | 5,717,531,943.31 | 5,594,030,620.68 | 5,333,095,426.06 | 5,283,631,170.84 | 5,127,893,323.12 | 2,253,325,064.80 | 2,087,327,457.94 |
| 负债和股东权益合计(元) | 8,058,862,994.41 | 7,961,144,292.93 | 7,462,461,665.19 | 7,378,705,827.93 | 7,321,533,879.19 | 7,095,499,169.28 | 6,885,167,093.64 | 6,584,482,315.79 | 3,698,591,280.37 | 3,492,359,854.70 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-11-04 | 2022-10-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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