| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,245,314,077.52 | 1,380,875,724.34 | 1,557,872,370.66 | 2,220,382,398.47 | 2,397,953,920.38 | 3,579,066,866.49 | 3,247,127,868.05 |
| 其中：交易性金融资产(元) | 69,055,000.00 | 62,000,000.00 | 56,720,000.00 | 89,253,300.00 | 76,886,800.00 | 82,478,200.00 | 99,048,707.84 |
| 应收票据及应收账款(元) | 160,520,702.03 | 166,429,974.91 | 166,981,979.74 | 167,552,693.30 | 175,113,912.89 | 206,459,230.33 | 239,612,689.97 |
| 其中：应收票据(元) | - | - | - | - | 400,000.00 | 1,400,000.00 | 400,000.00 |
| 其中：应收账款(元) | 160,520,702.03 | 166,429,974.91 | 166,981,979.74 | 167,552,693.30 | 174,713,912.89 | 205,059,230.33 | 239,212,689.97 |
| 预付款项(元) | 11,117,066.21 | 11,684,569.17 | 11,603,174.46 | 8,214,711.84 | 18,343,261.30 | 15,175,976.13 | 23,818,115.12 |
| 其他应收款(元) | 264,265,605.98 | 246,913,163.97 | 255,662,931.76 | 233,105,132.96 | 286,719,886.61 | 410,259,007.18 | 376,990,952.92 |
| 存货(元) | 12,524,921,182.24 | 14,480,317,925.28 | 15,058,268,476.02 | 14,956,210,703.74 | 16,357,623,336.90 | 20,107,365,658.85 | 22,928,795,869.37 |
| 其他流动资产(元) | 518,789,795.98 | 624,770,558.41 | 673,742,324.06 | 711,384,344.91 | 926,895,829.54 | 1,154,834,189.51 | 1,192,581,874.37 |
| 流动资产合计(元) | 14,793,983,429.96 | 16,972,991,916.08 | 17,780,851,256.70 | 18,386,103,285.22 | 20,239,536,947.62 | 25,555,639,128.49 | 28,107,976,077.64 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,128,915,478.90 | 1,141,477,264.98 | 1,056,993,895.93 | 1,061,519,702.93 | 1,145,307,195.47 | 1,145,251,635.99 | 1,147,429,762.58 |
| 其他权益工具投资(元) | - | - | - | - | 37,171,134.10 | 37,118,780.39 | 39,369,989.92 |
| 其他非流动金融资产(元) | - | - | - | - | 700,000.00 | 750,000.00 | 750,000.00 |
| 投资性房地产(元) | 4,629,919,445.02 | 4,609,479,699.46 | 4,418,937,740.50 | 4,428,068,462.31 | 4,459,399,366.46 | 4,191,066,923.50 | 3,876,825,084.70 |
| 固定资产(元) | 606,418,963.65 | 611,236,406.19 | 618,036,180.16 | 623,735,174.75 | 630,090,889.17 | 636,517,078.05 | 641,651,954.03 |
| 使用权资产(元) | 4,665,277.71 | 5,781,318.24 | 7,130,827.31 | 8,300,397.25 | 9,482,482.10 | 10,949,124.17 | 12,120,034.94 |
| 无形资产(元) | 976,857.81 | 1,028,604.03 | 1,107,750.35 | 1,065,544.01 | 1,214,323.69 | 1,396,133.60 | 1,576,436.66 |
| 长期待摊费用(元) | 7,637,266.44 | 8,672,908.15 | 10,081,042.44 | 11,463,092.16 | 12,410,185.27 | 13,552,156.86 | 14,887,427.01 |
| 递延所得税资产(元) | 627,811,598.70 | 700,388,971.64 | 758,483,222.77 | 763,733,895.47 | 873,432,081.65 | 953,254,513.55 | 1,104,443,792.55 |
| 其他非流动资产(元) | 41,936,806.87 | 42,007,335.20 | 42,059,448.26 | 42,111,561.33 | 52,610,364.39 | 52,678,433.98 | 52,746,505.54 |
| 非流动资产合计(元) | 7,048,281,695.10 | 7,120,072,507.89 | 6,912,830,107.72 | 6,939,997,830.21 | 7,221,818,022.30 | 7,042,534,780.09 | 6,891,800,987.93 |
| 资产总计(元) | 21,842,265,125.06 | 24,093,064,423.97 | 24,693,681,364.42 | 25,326,101,115.43 | 27,461,354,969.92 | 32,598,173,908.58 | 34,999,777,065.57 |
| 流动负债： | |||||||
| 短期借款(元) | 30,052,500.00 | 76,110,000.00 | 76,063,250.00 | 46,063,250.00 | 46,057,500.00 | - | 118,921,605.00 |
| 应付票据及应付账款(元) | 2,612,345,159.89 | 2,447,951,953.17 | 2,276,115,196.95 | 2,297,015,926.32 | 2,664,149,266.78 | 2,126,870,862.74 | 2,012,517,165.51 |
| 其中：应付票据(元) | 29,990,243.37 | 95,516,933.91 | 94,239,573.05 | 49,696,023.68 | 167,246,094.73 | 274,063,067.04 | 224,867,980.25 |
| 其中：应付账款(元) | 2,582,354,916.52 | 2,352,435,019.26 | 2,181,875,623.90 | 2,247,319,902.64 | 2,496,903,172.05 | 1,852,807,795.70 | 1,787,649,185.26 |
| 预收款项(元) | 9,663,144.51 | 7,775,876.80 | 7,452,232.99 | 12,847,070.83 | 17,963,171.04 | 10,197,510.77 | 10,587,277.76 |
| 合同负债(元) | 1,004,584,092.12 | 3,083,205,735.37 | 3,654,931,194.19 | 3,526,350,448.84 | 4,282,688,613.96 | 8,516,646,862.49 | 11,090,673,774.20 |
| 应付职工薪酬(元) | 3,710,226.22 | 3,844,062.72 | 3,938,911.40 | 7,534,236.27 | 4,123,649.80 | 4,014,092.04 | 4,192,078.61 |
| 应交税费(元) | 893,830,782.71 | 865,430,990.30 | 1,113,893,286.22 | 1,546,861,929.70 | 1,503,774,650.84 | 1,745,959,957.62 | 1,896,116,069.55 |
| 其他应付款(元) | 1,460,874,638.08 | 1,472,460,198.26 | 1,466,219,532.13 | 1,527,176,286.83 | 1,478,558,695.22 | 1,389,512,081.55 | 1,000,172,757.77 |
| 一年内到期的非流动负债(元) | 1,383,836,638.67 | 1,216,224,628.76 | 1,475,241,771.52 | 1,100,923,209.27 | 1,696,002,825.37 | 2,826,881,462.41 | 2,093,240,125.10 |
| 其他流动负债(元) | 97,664,681.77 | 285,666,877.08 | 324,120,211.90 | 313,545,214.97 | 370,414,327.19 | 758,226,083.54 | 975,904,065.91 |
| 流动负债合计(元) | 7,496,561,863.97 | 9,458,670,322.46 | 10,397,975,587.30 | 10,378,317,573.03 | 12,063,732,700.20 | 17,378,308,913.16 | 19,202,324,919.41 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,153,535,940.11 | 1,470,385,942.11 | 1,324,941,040.21 | 1,925,269,780.21 | 2,023,193,693.57 | 2,202,821,366.68 | 2,966,156,496.99 |
| 租赁负债(元) | 1,465,027.84 | 2,431,725.61 | 3,383,560.87 | 3,998,101.89 | 5,576,795.22 | 7,291,894.08 | 8,646,208.58 |
| 递延所得税负债(元) | 95,609,440.45 | 83,228,954.29 | 76,327,419.86 | 86,931,698.09 | 9,388,180.74 | 9,859,731.86 | 10,653,107.98 |
| 非流动负债合计(元) | 1,250,610,408.40 | 1,556,046,622.01 | 1,404,652,020.94 | 2,016,199,580.19 | 2,038,158,669.53 | 2,219,972,992.62 | 2,985,455,813.55 |
| 负债合计(元) | 8,747,172,272.37 | 11,014,716,944.47 | 11,802,627,608.24 | 12,394,517,153.22 | 14,101,891,369.73 | 19,598,281,905.78 | 22,187,780,732.96 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,475,325,057.00 | 2,475,325,057.00 | 2,475,325,057.00 | 2,475,325,057.00 | 2,475,325,057.00 | 2,475,325,057.00 | 2,475,325,057.00 |
| 资本公积(元) | 5,836,485,917.34 | 5,836,485,917.34 | 5,836,485,917.34 | 5,836,485,917.34 | 5,836,485,917.34 | 5,836,485,917.34 | 5,836,485,917.34 |
| 减：库存股(元) | 530,130,843.75 | 530,130,843.75 | 530,130,843.75 | 530,130,843.75 | 530,130,843.75 | 530,130,843.75 | 530,130,843.75 |
| 其他综合收益(元) | -5,497,205.98 | -1,968,446.32 | -4,020,581.53 | -3,631,945.12 | 1,255,264.60 | 1,271,421.22 | -93,721,271.93 |
| 盈余公积(元) | 533,513,373.07 | 533,513,373.07 | 533,513,373.07 | 533,513,373.07 | 527,323,587.62 | 527,323,587.62 | 527,323,587.62 |
| 未分配利润(元) | 4,378,299,266.30 | 4,363,014,528.72 | 4,177,091,767.82 | 4,217,542,145.77 | 4,646,664,705.21 | 4,285,070,317.75 | 4,203,185,173.05 |
| 归属于母公司股东权益合计(元) | 12,687,995,563.98 | 12,676,239,586.06 | 12,488,264,689.95 | 12,529,103,704.31 | 12,956,923,688.02 | 12,595,345,457.18 | 12,418,467,619.33 |
| 少数股东权益(元) | 407,097,288.71 | 402,107,893.44 | 402,789,066.23 | 402,480,257.90 | 402,539,912.17 | 404,546,545.62 | 393,528,713.28 |
| 股东权益合计(元) | 13,095,092,852.69 | 13,078,347,479.50 | 12,891,053,756.18 | 12,931,583,962.21 | 13,359,463,600.19 | 12,999,892,002.80 | 12,811,996,332.61 |
| 负债和股东权益合计(元) | 21,842,265,125.06 | 24,093,064,423.97 | 24,693,681,364.42 | 25,326,101,115.43 | 27,461,354,969.92 | 32,598,173,908.58 | 34,999,777,065.57 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-16 | 2023-10-24 | 2023-08-21 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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