| 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) | 1,635,716,620.56 | 1,468,842,479.23 | 1,584,294,142.41 | 1,460,026,640.19 | 1,349,723,417.87 | 1,507,694,005.84 | 1,404,433,086.35 | 1,438,077,266.91 | 1,304,784,270.68 | 1,368,670,171.11 | 1,397,213,733.03 |
| 其中：交易性金融资产(元) | 328,199,630.83 | 355,894,248.65 | 287,323,841.73 | 328,310,303.37 | 366,312,992.66 | 408,283,156.59 | 275,575,864.04 | 447,293,242.84 | 496,900,083.83 | 308,081,318.21 | 384,095,675.64 |
| 应收票据及应收账款(元) | 1,690,337,783.45 | 1,395,634,148.29 | 1,481,522,600.11 | 1,252,230,303.53 | 1,314,052,539.59 | 1,276,492,383.73 | 1,402,484,391.62 | 1,297,973,966.65 | 1,395,405,765.53 | 1,427,168,827.29 | 1,588,193,150.12 |
| 其中：应收账款(元) | 1,690,337,783.45 | 1,395,634,148.29 | 1,481,522,600.11 | 1,252,230,303.53 | 1,314,052,539.59 | 1,276,492,383.73 | 1,402,484,391.62 | 1,297,973,966.65 | 1,395,405,765.53 | 1,427,168,827.29 | 1,588,193,150.12 |
| 预付款项(元) | 122,750,233.14 | 120,818,624.79 | 112,625,939.82 | 94,031,721.04 | 124,209,859.81 | 107,017,048.11 | 107,679,647.07 | 86,547,292.25 | 86,891,395.70 | 60,790,634.76 | 98,466,358.32 |
| 其他应收款(元) | 134,880,569.14 | 97,759,927.31 | 97,332,548.05 | 239,136,451.64 | 113,839,653.99 | 77,324,549.64 | 119,516,574.02 | 67,353,495.25 | 94,722,004.22 | 99,549,696.21 | 195,377,367.15 |
| 存货(元) | 1,945,483,588.92 | 1,907,058,263.75 | 1,813,789,960.07 | 2,010,704,310.63 | 1,948,530,467.25 | 2,070,929,894.14 | 1,982,860,271.89 | 1,994,514,513.08 | 2,031,773,855.07 | 2,155,145,503.26 | 2,002,200,626.12 |
| 其他流动资产(元) | 74,762,702.54 | 65,491,411.92 | 75,294,179.24 | 49,848,344.42 | 93,928,765.54 | 126,394,093.14 | 107,023,277.51 | 120,654,424.38 | 107,264,161.86 | 126,947,032.15 | 228,034,078.05 |
| 流动资产合计(元) | 6,146,702,104.36 | 5,669,917,652.80 | 5,666,395,143.63 | 5,601,409,763.89 | 5,496,405,372.79 | 5,768,396,193.41 | 5,607,508,474.35 | 5,654,960,631.32 | 5,658,885,465.86 | 5,609,421,893.11 | 5,987,318,976.90 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 77,135,930.71 | 78,766,319.95 | 87,385,542.42 | 88,230,562.69 | 94,856,045.28 | 96,455,394.44 | 85,321,628.16 | 67,878,921.13 | 51,814,616.49 | 48,708,078.02 | 46,799,292.90 |
| 其他非流动金融资产(元) | 73,457,421.71 | 75,313,059.21 | 76,713,886.82 | 77,981,663.25 | 78,848,379.41 | 83,355,215.23 | 87,860,045.25 | 76,631,888.27 | 77,667,500.00 | 75,601,600.00 | 64,736,400.00 |
| 投资性房地产(元) | 92,602,361.50 | 93,301,276.90 | 94,000,192.30 | 94,699,107.70 | 95,398,023.10 | 96,096,938.50 | 96,795,853.90 | 97,494,769.30 | 98,193,684.70 | 98,892,600.10 | 99,591,515.50 |
| 固定资产(元) | 4,965,911,138.13 | 4,859,572,739.77 | 4,926,143,883.16 | 5,064,304,310.62 | 4,741,555,466.73 | 4,562,640,522.91 | 4,592,953,479.28 | 4,768,092,777.03 | 4,807,600,680.38 | 4,875,290,691.02 | 4,129,056,537.26 |
| 在建工程(元) | 1,193,715,133.97 | 1,211,242,597.43 | 1,122,031,169.06 | 931,694,664.92 | 1,045,842,602.46 | 1,103,341,208.08 | 994,399,348.75 | 825,705,993.24 | 639,765,608.25 | 580,362,240.65 | 1,222,401,730.53 |
| 使用权资产(元) | 23,429,029.82 | 23,048,873.01 | 23,246,594.76 | 23,444,316.51 | 23,642,038.16 | 23,839,759.91 | 31,095,493.84 | 24,235,203.41 | 24,371,333.70 | 24,569,055.45 | 24,766,777.20 |
| 无形资产(元) | 698,669,085.79 | 709,420,707.29 | 728,666,758.81 | 744,304,016.85 | 764,873,529.86 | 785,313,025.75 | 727,567,200.63 | 747,676,154.65 | 762,271,193.77 | 779,563,902.99 | 778,502,365.58 |
| 商誉(元) | 18,680,361.98 | 18,680,361.98 | 18,680,361.98 | 18,680,361.98 | 27,906,888.45 | 27,906,888.45 | 27,906,888.45 | 27,906,888.45 | 36,030,862.76 | 36,030,862.76 | 36,030,862.76 |
| 长期待摊费用(元) | 12,441,031.93 | 4,920,163.50 | 5,573,863.56 | 6,215,857.62 | 6,898,951.50 | 7,550,714.85 | 8,280,238.20 | 8,854,241.55 | 5,893,339.72 | 5,149,829.08 | 2,354,000.67 |
| 递延所得税资产(元) | 84,475,322.15 | 78,988,211.47 | 89,071,340.49 | 82,121,878.92 | 82,328,821.10 | 72,893,393.43 | 95,691,881.22 | 77,406,084.30 | 87,820,955.98 | 82,088,946.59 | 84,315,119.55 |
| 其他非流动资产(元) | 42,293,191.26 | 54,707,324.96 | 71,859,273.33 | 46,453,251.26 | 134,309,703.63 | 92,840,523.52 | 127,891,775.92 | 55,772,652.42 | 120,560,155.35 | 114,705,093.13 | 95,075,349.84 |
| 非流动资产合计(元) | 7,282,810,008.95 | 7,207,961,635.47 | 7,243,372,866.69 | 7,178,129,992.32 | 7,096,460,449.68 | 6,952,233,585.07 | 6,875,763,833.60 | 6,777,655,573.75 | 6,711,989,931.10 | 6,720,962,899.79 | 6,583,629,951.79 |
| 资产总计(元) | 13,429,512,113.31 | 12,877,879,288.27 | 12,909,768,010.32 | 12,779,539,756.21 | 12,592,865,822.47 | 12,720,629,778.48 | 12,483,272,307.95 | 12,432,616,205.07 | 12,370,875,396.96 | 12,330,384,792.90 | 12,570,948,928.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 235,226,300.00 | 235,226,300.00 | 235,258,900.00 | 200,223,000.00 | 200,202,800.00 | 200,202,800.00 | 50,063,400.00 | 50,063,400.00 | 100,517,600.00 | 50,057,600.00 | 150,142,400.00 |
| 应付票据及应付账款(元) | 1,173,478,371.54 | 1,116,600,491.58 | 1,149,272,424.00 | 1,150,150,148.12 | 1,002,017,602.49 | 1,047,523,143.88 | 1,044,628,281.86 | 1,061,226,508.31 | 1,015,806,922.08 | 1,239,082,644.31 | 1,310,882,497.42 |
| 其中：应付票据(元) | 29,010,297.60 | 27,932,262.17 | 46,159,223.97 | 20,328,976.51 | 40,525,974.22 | 30,247,195.89 | 26,495,410.12 | 32,561,801.43 | 48,063,364.35 | 46,627,366.39 | 58,454,374.86 |
| 其中：应付账款(元) | 1,144,468,073.94 | 1,088,668,229.41 | 1,103,113,200.03 | 1,129,821,171.61 | 961,491,628.27 | 1,017,275,947.99 | 1,018,132,871.74 | 1,028,664,706.88 | 967,743,557.73 | 1,192,455,277.92 | 1,252,428,122.56 |
| 合同负债(元) | 45,685,386.54 | 43,465,220.07 | 53,709,801.66 | 43,952,226.63 | 32,691,955.70 | 33,389,712.40 | 31,516,863.93 | 61,879,310.12 | 43,506,092.45 | 44,139,677.58 | 59,677,336.26 |
| 应付职工薪酬(元) | 137,629,829.37 | 100,631,093.94 | 86,818,951.14 | 174,615,446.60 | 85,185,823.16 | 51,736,477.43 | 95,221,930.87 | 180,601,079.33 | 106,983,505.78 | 68,184,328.00 | 69,038,689.01 |
| 应交税费(元) | 211,927,001.35 | 73,373,270.39 | 79,194,236.83 | 91,716,456.18 | 58,455,002.81 | 48,034,103.28 | 66,166,306.15 | 105,505,994.87 | 92,861,248.26 | 67,369,985.07 | 219,558,924.93 |
| 应付股利(元) | 29,971.18 | 2,014,859.00 | 29,971.18 | 29,971.18 | 29,971.18 | 29,971.18 | 29,971.18 | 29,971.18 | 29,971.18 | 318,522,211.18 | 29,971.18 |
| 其他应付款(元) | 408,767,962.19 | 412,865,893.35 | 537,101,435.52 | 442,631,702.07 | 654,775,029.08 | 609,970,291.41 | 554,163,605.93 | 447,948,834.81 | 531,631,921.07 | 483,632,269.93 | 487,591,236.38 |
| 一年内到期的非流动负债(元) | 141,662,765.84 | 141,450,793.58 | 239,545,290.55 | 370,674,923.25 | 535,766,443.15 | 535,775,345.56 | 635,983,069.66 | 550,913,156.54 | 350,409,800.00 | 500,547,400.00 | 550,632,900.00 |
| 其他流动负债(元) | 3,737,452.76 | 4,192,258.31 | 4,221,060.60 | 4,448,416.19 | 3,294,125.84 | 3,016,791.12 | 3,508,586.60 | 7,196,234.21 | 3,940,341.88 | 3,682,114.56 | 5,538,708.00 |
| 流动负债合计(元) | 2,358,145,040.77 | 2,129,820,180.22 | 2,385,152,071.48 | 2,478,442,290.22 | 2,572,418,753.41 | 2,529,678,636.26 | 2,481,282,016.18 | 2,465,364,489.37 | 2,245,687,402.70 | 2,775,218,230.63 | 2,853,092,663.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 372,307,500.00 | 424,357,700.00 | 376,355,500.00 | 230,222,800.00 | 65,068,600.00 | 65,068,600.00 | 115,116,700.00 | 200,186,500.00 | 400,338,800.00 | 300,265,200.00 | 250,289,300.00 |
| 租赁负债(元) | 534,489.41 | 162,328.39 | 335,747.71 | 322,843.87 | 479,824.94 | 472,026.12 | 7,885,871.50 | 619,943.40 | 1,041,819.95 | 1,027,285.46 | 1,158,770.96 |
| 递延收益(元) | 89,123,759.93 | 78,782,534.68 | 81,470,293.11 | 84,158,052.23 | 55,414,939.89 | 54,324,627.39 | 54,218,377.39 | 54,112,127.39 | 49,348,656.24 | 50,591,185.29 | 51,833,714.34 |
| 递延所得税负债(元) | - | - | - | - | 153,898.48 | 1,469,365.39 | 1,519,377.55 | 2,474,097.55 | 10,998,703.64 | 14,291,512.81 | 20,118,548.28 |
| 非流动负债合计(元) | 461,965,749.34 | 503,302,563.07 | 458,161,540.82 | 314,703,696.10 | 121,117,263.31 | 121,334,618.90 | 178,740,326.44 | 257,392,668.34 | 461,727,979.83 | 366,175,183.56 | 323,400,333.58 |
| 负债合计(元) | 2,820,110,790.11 | 2,633,122,743.29 | 2,843,313,612.30 | 2,793,145,986.32 | 2,693,536,016.72 | 2,651,013,255.16 | 2,660,022,342.62 | 2,722,757,157.71 | 2,707,415,382.53 | 3,141,393,414.19 | 3,176,492,996.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 961,637,750.00 | 961,637,750.00 | 964,975,000.00 | 964,975,000.00 | 964,975,000.00 | 964,975,000.00 | 965,128,000.00 | 965,128,000.00 | 965,128,000.00 | 965,128,000.00 | 965,128,000.00 |
| 资本公积(元) | 1,987,669,645.80 | 1,986,020,084.21 | 2,007,671,468.83 | 2,005,399,439.76 | 2,022,041,246.66 | 2,016,551,197.02 | 1,968,119,318.11 | 1,941,160,652.45 | 1,912,219,438.92 | 1,711,675,262.80 | 1,699,139,414.92 |
| 减：库存股(元) | - | - | 27,632,430.00 | 27,632,430.00 | 27,632,430.00 | 28,199,762.50 | 57,692,375.00 | 57,692,375.00 | 57,692,375.00 | 57,692,375.00 | 59,976,676.48 |
| 其他综合收益(元) | 4,383,624.88 | 1,781,332.61 | 2,062,456.65 | 5,769,416.91 | 208,247.64 | 7,985,890.57 | -4,065,482.59 | -5,274,168.68 | -15,587,744.91 | -16,915,728.11 | -17,774,042.76 |
| 盈余公积(元) | 1,647,513,860.84 | 1,647,513,860.84 | 1,647,513,860.84 | 1,647,513,860.84 | 1,586,460,146.22 | 1,586,460,146.22 | 1,586,460,146.22 | 1,586,460,146.22 | 1,506,582,260.37 | 1,506,582,260.37 | 1,506,582,260.37 |
| 未分配利润(元) | 5,740,096,409.49 | 5,350,022,271.85 | 5,144,339,892.29 | 5,034,690,253.98 | 4,967,392,447.58 | 5,102,360,728.22 | 4,943,651,451.49 | 4,830,099,602.34 | 4,854,859,501.15 | 4,760,992,928.88 | 4,949,440,612.30 |
| 归属于母公司股东权益合计(元) | 10,341,301,291.01 | 9,946,975,299.51 | 9,738,930,248.61 | 9,630,715,541.49 | 9,513,444,658.10 | 9,650,133,199.53 | 9,401,601,058.23 | 9,259,881,857.33 | 9,165,509,080.53 | 8,869,770,348.94 | 9,042,539,568.35 |
| 少数股东权益(元) | 268,100,032.19 | 297,781,245.47 | 327,524,149.41 | 355,678,228.40 | 385,885,147.65 | 419,483,323.79 | 421,648,907.10 | 449,977,190.03 | 497,950,933.90 | 319,221,029.77 | 351,916,363.58 |
| 股东权益合计(元) | 10,609,401,323.20 | 10,244,756,544.98 | 10,066,454,398.02 | 9,986,393,769.89 | 9,899,329,805.75 | 10,069,616,523.32 | 9,823,249,965.33 | 9,709,859,047.36 | 9,663,460,014.43 | 9,188,991,378.71 | 9,394,455,931.93 |
| 负债和股东权益合计(元) | 13,429,512,113.31 | 12,877,879,288.27 | 12,909,768,010.32 | 12,779,539,756.21 | 12,592,865,822.47 | 12,720,629,778.48 | 12,483,272,307.95 | 12,432,616,205.07 | 12,370,875,396.96 | 12,330,384,792.90 | 12,570,948,928.69 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 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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