| 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) | 1,794,200,122.11 | 1,759,865,359.61 | 1,945,173,748.51 | 2,146,331,619.57 | 1,807,252,381.10 | 1,734,948,263.76 | 1,961,435,445.69 | 1,845,453,843.58 | 1,366,860,165.64 | 1,121,864,762.98 | 1,291,538,891.90 |
| 其中：交易性金融资产(元) | 86,645,392.20 | 86,645,392.20 | 97,645,392.20 | 86,645,392.20 | 97,645,392.20 | 97,645,392.20 | 97,645,392.20 | 94,795,392.20 | 397,645,392.20 | 597,645,392.20 | 686,645,552.00 |
| 应收票据及应收账款(元) | 229,769,981.10 | 217,843,337.94 | 203,987,470.02 | 142,956,328.23 | 152,404,167.67 | 140,114,425.63 | 150,352,510.87 | 120,156,227.34 | 146,398,996.91 | 151,414,558.73 | 170,217,411.40 |
| 其中：应收账款(元) | 229,769,981.10 | 217,843,337.94 | 203,987,470.02 | 142,956,328.23 | 152,404,167.67 | 140,114,425.63 | 150,352,510.87 | 120,156,227.34 | 146,398,996.91 | 151,414,558.73 | 170,217,411.40 |
| 预付款项(元) | 9,666,701.35 | 1,532,404.95 | 1,023,643.43 | 5,924,705.96 | 3,337,274.88 | 2,302,607.53 | 2,782,702.01 | 27,451,014.22 | 2,310,968.55 | 1,694,743.05 | 7,006,627.47 |
| 应收利息(元) | - | - | - | 634,000.00 | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | 1,574,946.28 | - | - | - | - | - | - | - |
| 其他应收款(元) | 7,763,927.36 | 9,692,705.08 | 7,952,385.81 | 4,895,790.28 | 7,891,022.97 | 6,558,783.04 | 8,224,176.84 | 4,486,516.17 | 4,497,309.01 | 6,133,608.33 | 8,903,798.24 |
| 存货(元) | 1,853,130,290.43 | 1,908,303,830.64 | 1,885,830,299.25 | 2,003,349,594.42 | 2,069,055,442.49 | 2,130,147,552.64 | 2,079,176,389.40 | 2,134,799,381.25 | 2,078,633,455.44 | 2,085,018,203.91 | 2,008,845,864.51 |
| 持有待售资产(元) | - | - | - | - | 29,363,304.70 | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 230,922.08 | 230,922.08 | 216,374.30 | 216,374.30 | 216,374.30 | 216,374.30 | - | - | - |
| 其他流动资产(元) | 1,859,704.86 | 2,153,554.77 | 1,937,416.66 | 1,626,578.71 | 1,850,901.06 | 5,101,651.06 | 2,399,100.68 | 1,535,710.60 | 1,537,593.70 | 1,341,645.37 | 12,457,925.35 |
| 流动资产合计(元) | 3,985,349,265.66 | 3,989,295,837.44 | 4,157,902,918.06 | 4,424,093,571.73 | 4,177,010,290.37 | 4,126,172,815.16 | 4,309,992,350.16 | 4,239,825,799.66 | 4,003,989,803.85 | 3,967,012,914.57 | 4,192,868,133.27 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 477,705.78 | 477,705.78 | 476,829.77 | 476,829.77 | 708,627.88 | 708,627.88 | - | - | - |
| 长期股权投资(元) | 9,517,398.08 | 9,799,261.70 | 10,517,079.90 | 13,128,169.77 | 73,641,326.44 | 73,213,629.42 | 68,352,094.13 | 68,360,186.03 | 61,197,083.93 | 61,234,551.79 | 62,592,139.94 |
| 投资性房地产(元) | 17,869,893.54 | 18,073,269.83 | 18,276,646.09 | 19,617,436.09 | 19,525,415.47 | 19,751,168.49 | 19,867,835.48 | 20,091,950.08 | 20,316,064.66 | 20,540,179.27 | 20,764,293.85 |
| 固定资产(元) | 1,681,870,709.43 | 1,660,406,550.66 | 1,685,497,232.31 | 1,006,279,042.60 | 1,011,625,092.86 | 1,053,937,302.64 | 1,063,301,767.74 | 1,086,532,099.87 | 1,094,731,555.47 | 1,111,416,425.68 | 1,126,831,208.42 |
| 在建工程(元) | 389,281,094.58 | 374,774,554.82 | 383,270,080.38 | 1,001,714,851.74 | 742,864,086.89 | 693,736,228.57 | 646,920,503.32 | 546,242,985.38 | 465,246,584.96 | 393,007,732.96 | 328,840,797.32 |
| 使用权资产(元) | 4,194,792.71 | 4,821,939.16 | 4,722,069.63 | 5,271,595.79 | 6,147,181.67 | 7,097,686.53 | 3,791,984.84 | 4,225,660.13 | 4,463,830.51 | 4,975,228.96 | 5,754,748.76 |
| 无形资产(元) | 305,716,009.41 | 308,098,632.85 | 310,489,225.85 | 312,885,436.65 | 315,248,115.50 | 317,537,935.29 | 319,827,755.06 | 279,649,764.35 | 280,236,356.08 | 282,326,303.75 | 284,416,251.40 |
| 商誉(元) | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 | 21,462,781.98 |
| 长期待摊费用(元) | 5,633,420.95 | 6,063,885.01 | 6,497,303.55 | 6,172,016.57 | 5,562,521.49 | 1,001,994.44 | 1,151,965.79 | 1,301,937.14 | 1,464,239.45 | 1,614,210.80 | 1,586,263.35 |
| 递延所得税资产(元) | 16,589,345.63 | 14,185,810.91 | 14,515,183.76 | 13,937,930.89 | 12,096,882.97 | 10,693,208.66 | 10,381,183.07 | 11,600,267.89 | 11,912,931.11 | 11,910,592.06 | 11,936,185.82 |
| 其他非流动资产(元) | 19,191,000.00 | 19,191,000.00 | 19,191,000.00 | 19,191,000.00 | 19,191,000.00 | 19,191,000.00 | 19,191,000.00 | 27,301,000.00 | 19,191,000.00 | 50,967,825.00 | 50,967,825.00 |
| 非流动资产合计(元) | 2,471,326,446.31 | 2,436,877,686.92 | 2,474,916,309.23 | 2,420,137,967.86 | 2,227,841,235.04 | 2,218,099,765.79 | 2,174,957,499.29 | 2,067,477,260.73 | 1,980,222,428.15 | 1,959,455,832.25 | 1,915,152,495.84 |
| 资产总计(元) | 6,456,675,711.97 | 6,426,173,524.36 | 6,632,819,227.29 | 6,844,231,539.59 | 6,404,851,525.41 | 6,344,272,580.95 | 6,484,949,849.45 | 6,307,303,060.39 | 5,984,212,232.00 | 5,926,468,746.82 | 6,108,020,629.11 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 254,051,272.93 | 265,219,475.23 | 334,226,975.03 | 419,734,785.43 | 152,425,178.70 | 173,730,639.70 | 230,061,285.56 | 357,991,928.23 | 173,605,597.18 | 185,512,249.03 | 281,910,019.07 |
| 其中：应付账款(元) | 254,051,272.93 | 265,219,475.23 | 334,226,975.03 | 419,734,785.43 | 152,425,178.70 | 173,730,639.70 | 230,061,285.56 | 357,991,928.23 | 173,605,597.18 | 185,512,249.03 | 281,910,019.07 |
| 合同负债(元) | 58,273,081.42 | 80,240,847.42 | 105,444,050.96 | 167,899,849.47 | 108,236,617.40 | 83,800,466.12 | 89,016,940.72 | 176,972,315.91 | 148,938,337.77 | 137,949,777.85 | 121,227,562.41 |
| 应付职工薪酬(元) | 52,542,756.30 | 48,809,303.87 | 41,189,930.36 | 68,798,994.30 | 43,149,269.53 | 39,053,868.09 | 31,327,558.82 | 56,496,756.94 | 43,212,869.58 | 38,831,577.81 | 34,846,931.56 |
| 应交税费(元) | 58,190,195.53 | 38,905,269.54 | 63,636,394.30 | 160,215,219.68 | 53,270,939.27 | 29,145,627.07 | 61,030,546.29 | 58,223,601.97 | 57,424,181.95 | 36,277,898.39 | 59,020,847.40 |
| 其他应付款(元) | 148,407,158.94 | 148,491,094.60 | 144,382,525.93 | 138,934,696.30 | 429,368,526.57 | 451,439,581.21 | 467,254,125.09 | 99,223,437.31 | 77,278,033.85 | 85,857,919.98 | 117,489,738.65 |
| 一年内到期的非流动负债(元) | 1,435,047.74 | 1,832,626.96 | 1,749,594.46 | 1,996,694.10 | 2,162,858.19 | 2,261,384.48 | 2,286,138.33 | 2,439,794.16 | 2,351,831.83 | 2,332,782.88 | 3,201,346.03 |
| 其他流动负债(元) | 7,575,500.58 | 11,961,483.60 | 14,973,261.63 | 21,837,329.47 | 14,070,760.26 | 10,894,060.59 | 11,572,202.29 | 22,976,762.86 | 19,361,983.91 | 17,933,471.12 | 15,759,583.11 |
| 流动负债合计(元) | 580,475,013.44 | 595,460,101.22 | 705,602,732.67 | 979,417,568.75 | 802,684,149.92 | 790,325,627.26 | 892,548,797.10 | 774,324,597.38 | 522,172,836.07 | 504,695,677.06 | 633,456,028.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 453,826.36 | 487,276.47 | 513,496.50 |
| 租赁负债(元) | 2,450,190.27 | 2,777,097.85 | 3,369,548.10 | 3,448,916.31 | 4,804,680.48 | 5,289,559.59 | 2,261,115.68 | 2,252,239.62 | 2,165,849.74 | 2,158,281.59 | 1,726,588.62 |
| 递延收益(元) | 10,980,565.35 | 4,780,565.35 | 6,459,199.55 | 6,609,549.84 | 6,215,032.34 | 1,257,477.50 | 1,257,477.50 | 1,257,477.50 | 191,277.91 | 191,277.91 | 191,277.91 |
| 递延所得税负债(元) | - | - | - | 1,405.08 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 13,430,755.62 | 7,557,663.20 | 9,828,747.65 | 10,059,871.23 | 11,019,712.82 | 6,547,037.09 | 3,518,593.18 | 3,509,717.12 | 2,810,954.01 | 2,836,835.97 | 2,431,363.03 |
| 负债合计(元) | 593,905,769.06 | 603,017,764.42 | 715,431,480.32 | 989,477,439.98 | 813,703,862.74 | 796,872,664.35 | 896,067,390.28 | 777,834,314.50 | 524,983,790.08 | 507,532,513.03 | 635,887,391.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 | 911,542,413.00 |
| 资本公积(元) | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 | 2,728,133,470.08 |
| 其他综合收益(元) | -491,755.56 | -460,586.77 | -667,503.81 | -663,221.01 | -421,259.94 | -518,103.73 | -688,392.97 | -646,166.69 | -3,660,453.36 | -3,575,768.42 | -3,739,474.86 |
| 盈余公积(元) | 339,397,409.51 | 339,397,409.51 | 339,397,409.51 | 339,397,409.51 | 304,668,717.96 | 304,668,717.96 | 304,668,717.96 | 304,668,717.96 | 290,730,600.94 | 290,730,600.94 | 290,730,600.94 |
| 未分配利润(元) | 1,845,685,510.65 | 1,805,804,567.60 | 1,900,644,595.12 | 1,838,640,068.85 | 1,609,969,741.34 | 1,566,704,796.31 | 1,608,529,272.49 | 1,549,666,624.72 | 1,492,193,818.99 | 1,451,604,924.89 | 1,503,660,597.38 |
| 归属于母公司股东权益合计(元) | 5,824,267,047.68 | 5,784,417,273.42 | 5,879,050,383.90 | 5,817,050,140.43 | 5,553,893,082.44 | 5,510,531,293.62 | 5,552,185,480.56 | 5,493,365,059.07 | 5,418,939,849.65 | 5,378,435,640.49 | 5,430,327,606.54 |
| 少数股东权益(元) | 38,502,895.23 | 38,738,486.52 | 38,337,363.07 | 37,703,959.18 | 37,254,580.23 | 36,868,622.98 | 36,696,978.61 | 36,103,686.82 | 40,288,592.27 | 40,500,593.30 | 41,805,631.31 |
| 股东权益合计(元) | 5,862,769,942.91 | 5,823,155,759.94 | 5,917,387,746.97 | 5,854,754,099.61 | 5,591,147,662.67 | 5,547,399,916.60 | 5,588,882,459.17 | 5,529,468,745.89 | 5,459,228,441.92 | 5,418,936,233.79 | 5,472,133,237.85 |
| 负债和股东权益合计(元) | 6,456,675,711.97 | 6,426,173,524.36 | 6,632,819,227.29 | 6,844,231,539.59 | 6,404,851,525.41 | 6,344,272,580.95 | 6,484,949,849.45 | 6,307,303,060.39 | 5,984,212,232.00 | 5,926,468,746.82 | 6,108,020,629.11 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-03-29 | 2023-10-25 | 2023-08-11 | 2023-04-26 | 2023-04-13 | 2022-10-26 | 2022-08-11 | 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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