| 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) | 387,774,162.25 | 339,473,825.18 | 379,570,738.15 | 214,083,420.45 | 302,766,567.42 | 396,948,349.12 | 282,224,238.49 | 204,053,226.30 | 294,767,861.69 | 383,568,785.45 | 384,503,359.12 |
| 应收票据及应收账款(元) | 62,586,253.00 | 52,548,621.27 | 58,881,984.12 | 50,635,430.85 | 51,727,728.81 | 51,536,723.82 | 46,693,306.75 | 59,753,225.78 | 57,713,968.28 | 52,977,473.65 | 65,936,096.67 |
| 其中：应收票据(元) | 4,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 58,586,253.00 | 52,548,621.27 | 58,881,984.12 | 50,635,430.85 | 51,727,728.81 | 51,536,723.82 | 46,693,306.75 | 59,753,225.78 | 57,713,968.28 | 52,977,473.65 | 65,936,096.67 |
| 预付款项(元) | 57,134,821.17 | 53,093,401.07 | 44,333,874.89 | 43,292,471.68 | 59,065,666.76 | 56,391,867.52 | 78,303,068.26 | 67,797,457.86 | 63,829,211.85 | 63,694,433.99 | 111,914,468.25 |
| 其他应收款(元) | 184,423,611.79 | 186,945,413.23 | 211,680,131.43 | 190,817,763.53 | 219,125,817.75 | 243,511,883.70 | 193,991,684.86 | 240,808,341.29 | 349,968,680.18 | 307,795,717.70 | 323,950,121.55 |
| 存货(元) | 5,405,852,109.38 | 5,413,979,551.86 | 5,578,198,142.24 | 5,586,938,501.04 | 6,012,883,732.35 | 6,014,075,561.74 | 5,986,941,302.78 | 5,974,844,910.07 | 6,134,767,291.50 | 6,186,795,640.23 | 6,329,588,983.98 |
| 其他流动资产(元) | 111,595,330.02 | 114,140,291.96 | 131,110,088.23 | 108,315,311.96 | 122,893,193.64 | 117,930,284.04 | 126,462,638.81 | 107,245,751.46 | 144,227,273.89 | 164,775,174.02 | 179,417,945.15 |
| 流动资产合计(元) | 6,209,366,287.61 | 6,160,181,104.57 | 6,403,774,959.06 | 6,194,082,899.51 | 6,768,462,706.73 | 6,880,394,669.94 | 6,714,616,239.95 | 6,654,502,912.76 | 7,045,274,287.39 | 7,159,607,225.04 | 7,395,310,974.72 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 43,510,525.37 | 112,376,642.95 | 112,023,064.85 | 111,793,195.12 | 111,183,055.98 | 110,434,584.82 | 109,580,235.50 | 109,616,348.05 | 109,531,829.75 | 108,207,618.99 | 107,640,601.83 |
| 其他权益工具投资(元) | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 430,000.00 | 430,000.00 | 430,000.00 |
| 投资性房地产(元) | 469,000,973.29 | 469,000,973.29 | 469,000,973.29 | 469,000,973.29 | 422,920,140.00 | 422,920,140.00 | 422,920,140.00 | 422,920,140.00 | 428,151,340.00 | 428,151,340.00 | 428,151,340.00 |
| 固定资产(元) | 3,440,939,695.82 | 3,473,940,642.29 | 3,513,439,405.02 | 3,552,877,800.52 | 3,592,377,862.33 | 3,601,770,733.17 | 3,642,067,368.57 | 3,683,831,518.73 | 3,751,059,613.76 | 3,783,611,385.88 | 3,838,900,172.00 |
| 在建工程(元) | 29,660,246.71 | 9,711,657.06 | 6,236,220.03 | 5,195,556.15 | 11,111,478.67 | 18,223,009.51 | 11,986,466.88 | 11,172,454.58 | 13,470,742.24 | 10,130,642.66 | 12,699,440.50 |
| 使用权资产(元) | 443,231,664.23 | 468,156,356.00 | 495,092,978.86 | 516,313,276.61 | 512,114,535.84 | 534,296,879.05 | 717,382,619.37 | 741,903,123.79 | 812,842,296.17 | 839,803,435.87 | 863,548,743.67 |
| 无形资产(元) | 310,370,324.02 | 314,281,103.56 | 318,018,136.04 | 321,963,419.72 | 325,829,688.45 | 329,774,866.44 | 326,676,215.90 | 319,924,881.67 | 320,838,223.40 | 324,559,586.10 | 327,384,722.89 |
| 商誉(元) | 49,996,896.03 | 49,996,896.03 | 49,996,896.03 | 49,996,896.03 | 58,361,347.57 | 58,361,347.57 | 58,361,347.57 | 58,361,347.57 | 58,361,347.57 | 58,361,347.57 | 58,361,347.57 |
| 长期待摊费用(元) | 67,623,579.21 | 64,295,502.00 | 63,551,401.67 | 62,376,550.53 | 37,501,290.33 | 32,162,018.81 | 30,449,546.77 | 50,799,043.28 | 46,073,741.38 | 45,700,074.13 | 31,528,579.47 |
| 递延所得税资产(元) | 221,439,029.54 | 221,105,492.04 | 216,283,445.13 | 216,185,795.07 | 150,623,481.35 | 149,974,299.89 | 150,222,127.09 | 150,242,546.72 | 143,808,216.39 | 143,138,262.69 | 142,398,255.80 |
| 其他非流动资产(元) | 33,212,213.97 | 33,212,213.97 | 33,212,213.97 | 33,212,213.97 | 25,954,449.86 | 25,954,449.86 | 25,954,449.86 | 32,437,895.52 | 32,565,719.48 | 32,565,719.48 | 32,565,719.48 |
| 非流动资产合计(元) | 5,109,165,148.19 | 5,216,257,479.19 | 5,277,034,734.89 | 5,339,095,677.01 | 5,248,157,330.38 | 5,284,052,329.12 | 5,495,780,517.51 | 5,581,389,299.91 | 5,717,133,070.14 | 5,774,659,413.37 | 5,843,608,923.21 |
| 资产总计(元) | 11,318,531,435.80 | 11,376,438,583.76 | 11,680,809,693.95 | 11,533,178,576.52 | 12,016,620,037.11 | 12,164,446,999.06 | 12,210,396,757.46 | 12,235,892,212.67 | 12,762,407,357.53 | 12,934,266,638.41 | 13,238,919,897.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,661,379,840.72 | 4,600,664,022.93 | 4,562,464,022.93 | 4,412,514,022.93 | 4,866,231,732.21 | 4,924,297,550.00 | 4,785,847,550.00 | 4,739,097,550.00 | 4,768,423,383.42 | 4,777,423,383.42 | 4,779,884,891.51 |
| 应付票据及应付账款(元) | 1,503,371,481.76 | 1,547,798,941.05 | 1,588,029,951.88 | 1,592,607,309.50 | 1,768,226,349.10 | 1,789,225,220.45 | 1,771,712,582.07 | 1,749,690,033.22 | 1,961,071,613.01 | 2,017,375,947.71 | 2,218,372,197.33 |
| 其中：应付票据(元) | - | 5,000,000.00 | - | - | - | 5,960,000.00 | 3,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 1,503,371,481.76 | 1,542,798,941.05 | 1,588,029,951.88 | 1,592,607,309.50 | 1,768,226,349.10 | 1,783,265,220.45 | 1,768,712,582.07 | 1,749,690,033.22 | 1,961,071,613.01 | 2,017,375,947.71 | 2,218,372,197.33 |
| 预收款项(元) | 59,592,291.33 | 76,699,410.26 | 71,032,482.37 | 70,978,406.06 | 64,095,157.71 | 65,526,418.03 | 55,112,533.37 | 45,880,457.11 | 60,657,019.69 | 72,054,928.13 | 93,277,817.22 |
| 合同负债(元) | 918,822,053.03 | 819,505,995.42 | 1,020,082,650.04 | 1,036,942,865.91 | 1,175,506,145.57 | 1,173,489,221.89 | 1,188,163,393.94 | 1,174,113,121.31 | 1,223,713,411.46 | 1,273,127,824.30 | 1,304,936,264.07 |
| 应付职工薪酬(元) | 10,864,808.10 | 12,599,682.82 | 12,196,320.93 | 12,649,751.65 | 22,604,169.79 | 26,121,628.19 | 22,997,920.01 | 26,761,355.28 | 21,849,672.75 | 26,588,590.06 | 19,445,376.03 |
| 应交税费(元) | 312,997,908.79 | 374,109,107.43 | 427,596,903.06 | 420,212,486.49 | 395,065,403.68 | 403,065,649.20 | 441,610,655.10 | 432,252,026.62 | 402,163,837.99 | 415,711,134.62 | 430,409,033.15 |
| 应付利息(元) | 217,694,628.78 | 196,014,145.37 | 178,173,984.76 | 160,394,872.75 | 148,940,457.22 | 132,128,365.03 | 127,017,781.92 | 126,977,345.43 | 134,057,826.50 | 129,783,640.24 | 167,442,052.82 |
| 应付股利(元) | 125,025,861.28 | 125,025,861.28 | 125,025,861.28 | 125,025,861.28 | 125,025,861.28 | 125,025,861.28 | 125,025,861.28 | 125,025,861.28 | 125,025,861.28 | 125,025,861.28 | 125,025,861.28 |
| 其他应付款(元) | 545,514,414.07 | 607,709,557.43 | 586,885,071.33 | 574,055,030.69 | 538,073,775.62 | 577,937,204.22 | 528,244,926.99 | 558,017,935.08 | 789,835,877.74 | 648,499,431.00 | 597,151,162.68 |
| 一年内到期的非流动负债(元) | 597,125,795.71 | 604,582,087.04 | 633,725,519.55 | 636,637,084.28 | 483,152,557.43 | 504,499,994.00 | 577,723,683.10 | 597,490,225.62 | 513,411,529.67 | 591,915,899.58 | 622,267,178.50 |
| 其他流动负债(元) | 67,195,619.55 | 64,014,813.16 | 80,728,112.03 | 86,025,518.05 | 89,499,628.26 | 89,500,127.54 | 86,899,119.11 | 92,726,985.02 | 92,880,761.09 | 94,533,895.91 | 96,261,023.83 |
| 流动负债合计(元) | 9,019,584,703.12 | 9,028,723,624.19 | 9,285,940,880.16 | 9,128,043,209.59 | 9,676,421,237.87 | 9,810,817,239.83 | 9,710,356,006.89 | 9,668,032,895.97 | 10,093,090,794.60 | 10,172,040,536.25 | 10,454,472,858.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 654,509,967.00 | 656,509,967.00 | 660,894,967.00 | 660,859,967.00 | 449,959,967.00 | 454,959,967.00 | 430,259,967.00 | 457,559,967.00 | 441,651,317.37 | 461,651,317.37 | 466,651,317.37 |
| 租赁负债(元) | 586,271,025.43 | 597,513,265.21 | 642,588,934.71 | 656,719,816.06 | 692,709,904.45 | 700,521,917.48 | 908,086,118.43 | 917,594,050.57 | 956,608,097.55 | 1,039,127,623.33 | 1,047,753,274.33 |
| 长期应付职工薪酬(元) | 71,828,229.21 | 72,018,641.71 | 72,185,130.37 | 72,560,018.22 | 77,005,835.27 | 77,025,625.27 | 77,509,992.27 | 77,992,739.27 | 84,892,665.90 | 84,916,026.90 | 84,920,536.90 |
| 预计负债(元) | 35,680,838.99 | 35,680,838.99 | 35,680,838.99 | 35,680,838.99 | 29,876,276.58 | 29,876,276.58 | 29,876,276.58 | 29,876,276.58 | 28,883,468.58 | 28,883,468.58 | 30,383,468.58 |
| 递延收益(元) | 73,450,680.00 | 73,450,680.00 | 73,473,573.37 | 73,535,551.78 | 73,573,371.53 | 73,672,239.44 | 73,855,484.05 | 73,741,188.18 | 73,829,640.00 | 73,878,428.10 | 73,886,288.00 |
| 递延所得税负债(元) | 43,035,716.04 | 43,035,716.04 | 43,035,716.04 | 43,030,816.04 | 59,145,657.23 | 59,145,657.23 | 59,145,657.23 | 59,145,657.23 | 60,453,457.23 | 60,453,457.23 | 60,453,457.23 |
| 非流动负债合计(元) | 1,464,776,456.67 | 1,478,209,108.95 | 1,527,859,160.48 | 1,542,387,008.09 | 1,382,271,012.06 | 1,395,201,683.00 | 1,578,733,495.56 | 1,615,909,878.83 | 1,646,318,646.63 | 1,748,910,321.51 | 1,764,048,342.41 |
| 负债合计(元) | 10,484,361,159.79 | 10,506,932,733.14 | 10,813,800,040.64 | 10,670,430,217.68 | 11,058,692,249.93 | 11,206,018,922.83 | 11,289,089,502.45 | 11,283,942,774.80 | 11,739,409,441.23 | 11,920,950,857.76 | 12,218,521,200.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,128,334,788.00 | 1,128,334,788.00 | 1,128,334,788.00 | 1,128,334,788.00 | 1,128,334,788.00 | 1,128,334,788.00 | 1,128,334,788.00 | 1,128,334,788.00 | 1,138,334,820.00 | 1,138,334,820.00 | 1,138,334,820.00 |
| 资本公积(元) | 6,353,080.42 | 6,353,080.42 | 6,302,402.47 | 6,263,806.94 | 3,247,402.64 | 3,247,402.64 | 3,247,402.64 | 3,247,402.64 | 3,247,402.64 | 3,247,402.64 | 3,247,402.64 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 33,752,876.97 | 33,752,876.97 | 33,752,876.97 |
| 其他综合收益(元) | 152,473,186.72 | 152,474,551.42 | 152,473,973.24 | 152,473,917.79 | 152,476,187.02 | 152,476,999.37 | 152,468,205.66 | 152,471,601.83 | 152,721,516.87 | 152,711,991.97 | 152,704,050.19 |
| 盈余公积(元) | 322,356,558.33 | 322,356,558.33 | 322,356,558.33 | 322,356,558.33 | 311,932,359.10 | 311,932,359.10 | 311,932,359.10 | 311,932,359.10 | 324,826,414.08 | 324,826,414.08 | 324,826,414.08 |
| 未分配利润(元) | -796,068,902.25 | -760,916,437.32 | -764,225,190.69 | -770,450,939.72 | -667,646,085.44 | -666,874,878.94 | -703,741,392.15 | -674,641,599.87 | -596,650,027.53 | -605,431,044.91 | -599,716,888.92 |
| 归属于母公司股东权益合计(元) | 813,448,711.22 | 848,602,540.85 | 845,242,531.35 | 838,978,131.34 | 928,344,651.32 | 929,116,670.17 | 892,241,363.25 | 921,344,551.70 | 988,727,249.09 | 979,936,706.81 | 985,642,921.02 |
| 少数股东权益(元) | 20,721,564.79 | 20,903,309.77 | 21,767,121.96 | 23,770,227.50 | 29,583,135.86 | 29,311,406.06 | 29,065,891.76 | 30,604,886.17 | 34,270,667.21 | 33,379,073.84 | 34,755,776.08 |
| 股东权益合计(元) | 834,170,276.01 | 869,505,850.62 | 867,009,653.31 | 862,748,358.84 | 957,927,787.18 | 958,428,076.23 | 921,307,255.01 | 951,949,437.87 | 1,022,997,916.30 | 1,013,315,780.65 | 1,020,398,697.10 |
| 负债和股东权益合计(元) | 11,318,531,435.80 | 11,376,438,583.76 | 11,680,809,693.95 | 11,533,178,576.52 | 12,016,620,037.11 | 12,164,446,999.06 | 12,210,396,757.46 | 12,235,892,212.67 | 12,762,407,357.53 | 12,934,266,638.41 | 13,238,919,897.93 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-20 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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