| 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) | 1,635,716,620.56 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 递延所得税负债(元) | - | - | - | - | 153,898.48 | 1,469,365.39 | 1,519,377.55 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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