| 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) | 1,454,635,971.57 | 3,454,125,554.42 | 2,457,614,996.82 | 2,125,200,012.92 | 2,019,892,765.61 | 2,103,958,426.22 | 3,455,307,279.55 | 2,882,523,954.61 | 2,349,095,395.81 | 2,596,936,387.08 | 2,694,279,279.48 |
| 应收票据及应收账款(元) | 2,379,672,497.06 | 2,598,658,540.60 | 2,618,130,601.48 | 2,225,093,750.11 | 2,617,538,400.36 | 2,536,250,447.74 | 2,495,200,982.28 | 2,244,518,727.78 | 2,527,762,091.06 | 2,384,903,472.34 | 2,231,700,646.27 |
| 其中：应收票据(元) | 7,351,402.88 | 660,403.66 | 31,286,549.18 | 52,393,873.44 | 19,344,279.33 | 21,207,769.43 | 54,913,322.71 | 98,305,311.47 | 150,138,335.46 | 210,079,294.45 | 287,117,967.39 |
| 其中：应收账款(元) | 2,372,321,094.18 | 2,597,998,136.94 | 2,586,844,052.30 | 2,172,699,876.67 | 2,598,194,121.03 | 2,515,042,678.31 | 2,440,287,659.57 | 2,146,213,416.31 | 2,377,623,755.60 | 2,174,824,177.89 | 1,944,582,678.88 |
| 预付款项(元) | 62,917,896.16 | 83,054,939.29 | 59,480,838.07 | 75,718,459.12 | 84,102,771.27 | 68,245,081.23 | 91,594,446.22 | 71,528,932.22 | 47,728,433.40 | 33,841,709.18 | 34,718,064.03 |
| 应收股利(元) | 179,871,731.67 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 13,505,339.89 | 42,366,521.28 | 53,080,959.41 | 33,847,759.73 | 25,993,062.26 | 25,610,544.19 | 37,381,070.40 | 60,535,181.41 | 355,674,498.12 | 51,567,748.05 | 18,548,387.60 |
| 存货(元) | 1,630,714,287.58 | 1,554,971,576.66 | 1,483,363,786.12 | 1,566,517,535.91 | 1,674,592,387.03 | 1,677,798,658.15 | 1,463,635,518.53 | 1,429,451,795.45 | 1,343,866,721.60 | 1,291,665,814.77 | 1,412,225,829.14 |
| 一年内到期的非流动资产(元) | 42,572,486.35 | 42,251,500.00 | 41,671,534.30 | 41,392,424.26 | 20,872,383.56 | 20,726,191.78 | - | - | - | - | 65,360,739.72 |
| 其他流动资产(元) | 1,021,672,706.32 | 46,343,951.49 | 50,442,066.36 | 55,917,834.30 | 49,819,953.49 | 71,784,641.19 | 79,507,299.58 | 76,821,755.75 | 59,734,271.46 | 91,434,977.14 | 71,498,143.61 |
| 流动资产合计(元) | 7,122,030,845.83 | 8,167,391,939.03 | 7,421,807,092.76 | 6,551,674,321.18 | 6,707,646,153.49 | 6,792,990,133.33 | 7,903,764,059.62 | 7,245,444,756.23 | 6,915,032,966.25 | 6,673,101,498.56 | 6,614,107,679.65 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 637,659,605.60 | 562,624,212.83 | 41,268,767.98 | 40,951,041.14 | 40,626,253.70 | 40,301,466.26 | 20,000,000.00 |
| 长期股权投资(元) | 929,646,983.84 | 831,594,315.10 | 783,245,677.08 | 882,306,759.38 | 795,085,895.03 | 849,612,344.04 | 753,783,984.56 | 760,192,827.41 | 698,495,037.33 | 664,871,412.81 | 762,543,954.70 |
| 其他权益工具投资(元) | 233,546.66 | 233,546.66 | 340,574.50 | 366,513.04 | 319,127.58 | 319,127.58 | 320,990.88 | 320,990.88 | 971,432.62 | 6,168,129.62 | 10,133,532.62 |
| 投资性房地产(元) | 12,226,161.52 | 12,493,674.13 | 12,761,186.77 | 13,028,699.38 | 13,296,212.01 | 13,563,724.61 | 13,831,237.39 | 14,099,257.80 | 14,368,759.71 | 14,638,261.60 | 14,907,763.50 |
| 固定资产(元) | 1,008,893,249.93 | 1,027,747,561.87 | 1,037,102,653.56 | 1,048,284,258.68 | 1,061,369,141.75 | 1,084,531,897.41 | 1,103,513,183.55 | 1,127,742,589.56 | 1,136,676,187.46 | 1,124,004,308.62 | 1,126,722,920.42 |
| 在建工程(元) | 440,611,432.03 | 428,884,630.47 | 431,782,474.75 | 386,457,964.84 | 360,460,309.70 | 345,900,612.06 | 341,084,405.53 | 333,850,899.53 | 332,443,953.25 | 326,711,684.74 | 368,282,955.20 |
| 使用权资产(元) | 4,008,512.20 | 4,728,224.59 | 5,591,795.07 | 6,769,083.30 | 1,500,540.00 | 1,939,036.61 | 2,455,137.38 | 2,994,476.57 | 2,490,870.16 | 2,268,764.49 | 2,517,298.05 |
| 无形资产(元) | 305,098,598.06 | 309,066,319.60 | 312,902,888.95 | 317,749,561.37 | 325,072,647.51 | 329,797,889.45 | 332,127,671.68 | 281,127,790.71 | 283,832,372.87 | 220,032,681.81 | 196,601,902.75 |
| 开发支出(元) | - | 13,075,848.77 | 13,075,848.77 | 13,075,848.77 | 12,924,905.38 | 12,924,905.38 | 11,002,263.86 | 11,002,263.86 | 10,954,263.86 | 8,984,452.59 | 7,061,811.13 |
| 商誉(元) | 65,910,924.33 | 65,910,924.33 | 65,910,924.33 | 65,910,924.33 | 84,692,599.11 | 84,692,599.11 | 84,692,599.11 | 84,692,599.11 | 98,167,629.39 | - | - |
| 长期待摊费用(元) | 6,370,585.87 | 4,941,148.79 | 4,774,767.14 | 5,222,363.45 | 5,105,279.27 | 5,578,580.18 | 6,000,834.30 | 6,536,445.27 | 9,622,207.36 | 6,362,280.13 | 6,976,381.99 |
| 递延所得税资产(元) | 301,856,506.84 | 319,246,303.91 | 288,055,604.12 | 265,992,670.23 | 236,090,392.35 | 240,463,830.48 | 234,389,469.87 | 208,352,091.49 | 183,336,769.35 | 187,125,927.69 | 170,241,589.63 |
| 其他非流动资产(元) | 772,642,602.13 | 715,790,870.00 | 673,271,122.15 | 673,261,972.73 | 40,478,394.84 | 39,066,643.82 | 38,293,253.95 | 39,674,009.85 | 22,965,103.65 | 15,497,801.38 | 15,247,195.32 |
| 非流动资产合计(元) | 3,847,499,103.41 | 3,733,713,368.22 | 3,628,815,517.19 | 3,678,426,619.50 | 3,574,055,050.13 | 3,571,015,403.56 | 2,962,763,800.04 | 2,911,537,283.18 | 2,834,950,840.71 | 2,616,967,171.74 | 2,701,237,305.31 |
| 资产总计(元) | 10,969,529,949.24 | 11,901,105,307.25 | 11,050,622,609.95 | 10,230,100,940.68 | 10,281,701,203.62 | 10,364,005,536.89 | 10,866,527,859.66 | 10,156,982,039.41 | 9,749,983,806.96 | 9,290,068,670.30 | 9,315,344,984.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,023,295,255.00 | 802,200,000.00 | 381,800,000.00 | 81,800,000.00 | 530,169,300.45 | 530,169,300.45 | 351,276,795.73 | 101,638,515.28 | 43,107,495.28 | - | - |
| 应付票据及应付账款(元) | 991,884,164.03 | 1,064,556,722.54 | 1,119,734,902.68 | 1,126,090,547.17 | 1,008,175,164.75 | 1,127,572,396.16 | 1,281,298,681.21 | 1,405,889,611.58 | 1,191,816,661.96 | 1,095,620,985.94 | 1,151,729,263.69 |
| 其中：应付票据(元) | 377,989,312.07 | 362,338,308.62 | 497,531,652.96 | 510,707,611.38 | 404,983,831.34 | 441,161,591.74 | 594,566,945.59 | 681,563,177.33 | 522,968,317.93 | 496,778,456.61 | 570,480,900.48 |
| 其中：应付账款(元) | 613,894,851.96 | 702,218,413.92 | 622,203,249.72 | 615,382,935.79 | 603,191,333.41 | 686,410,804.42 | 686,731,735.62 | 724,326,434.25 | 668,848,344.03 | 598,842,529.33 | 581,248,363.21 |
| 合同负债(元) | 63,508,454.35 | 149,422,849.69 | 124,278,083.35 | 145,658,762.10 | 118,141,951.48 | 124,371,369.16 | 128,073,640.00 | 219,074,639.39 | 89,944,024.09 | 104,127,663.67 | 171,440,322.91 |
| 应付职工薪酬(元) | 299,776,467.98 | 333,466,549.62 | 271,737,588.24 | 251,440,584.10 | 209,973,469.19 | 274,232,290.59 | 236,086,811.32 | 206,060,752.54 | 188,332,582.86 | 215,493,793.03 | 176,152,365.87 |
| 应交税费(元) | 156,639,521.52 | 189,078,750.44 | 177,434,834.05 | 154,284,129.74 | 138,408,264.99 | 145,004,978.84 | 214,681,126.36 | 196,854,350.34 | 182,151,233.56 | 178,151,182.31 | 100,270,367.85 |
| 应付利息(元) | 3,750,037.72 | 1,808,309.48 | 2,899,806.10 | 879,150.02 | 2,139,943.86 | 568,188.60 | 1,544,694.87 | 256,175.65 | 255,195.85 | 28,622.22 | 32,767.78 |
| 应付股利(元) | 26,732,604.30 | 1,007,669,723.02 | 21,867,129.74 | 21,867,129.74 | 21,867,129.74 | 21,867,129.74 | 17,596,182.54 | 17,596,182.54 | 17,638,610.09 | 17,638,610.09 | 15,725,234.09 |
| 其他应付款(元) | 1,577,346,454.99 | 1,661,266,619.03 | 1,556,350,231.90 | 1,419,436,610.62 | 1,367,041,140.82 | 1,360,360,089.22 | 1,328,862,037.35 | 1,181,795,098.63 | 966,058,006.68 | 917,548,190.08 | 850,627,236.63 |
| 一年内到期的非流动负债(元) | 42,043,141.45 | 26,185,057.76 | 3,092,670.81 | 3,564,147.00 | 854,697.47 | 29,196,850.77 | 1,305,629.23 | 4,096,946.80 | 1,216,379.22 | 29,541,215.57 | 29,597,111.55 |
| 其他流动负债(元) | 6,954,399.39 | 14,332,267.37 | 12,726,759.04 | 27,901,319.96 | 6,920,137.66 | - | - | 172,595.21 | - | - | - |
| 流动负债合计(元) | 4,191,930,500.73 | 5,249,986,848.95 | 3,671,922,005.91 | 3,232,922,380.45 | 3,403,691,200.41 | 3,613,342,593.53 | 3,560,725,598.61 | 3,333,434,867.96 | 2,680,520,189.59 | 2,558,150,262.91 | 2,495,574,670.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 214,966,863.64 | 232,254,485.87 | 241,034,863.75 | 241,034,863.75 | 241,443,385.34 | 241,443,385.34 | 253,540,280.39 | 151,299,534.67 | 66,929,727.76 | 21,531,270.41 | - |
| 租赁负债(元) | 2,326,140.39 | 2,029,112.80 | 2,303,291.84 | 2,742,656.75 | 596,672.31 | 608,405.07 | 581,653.15 | 871,426.84 | 1,056,627.12 | 849,256.81 | 804,181.94 |
| 长期应付款(元) | 35,538,504.74 | 35,538,504.74 | 35,538,504.74 | 35,538,504.74 | 39,487,974.42 | 40,637,621.06 | 40,637,621.06 | 40,637,621.06 | 45,369,706.05 | 40,637,621.06 | 40,637,621.06 |
| 长期应付职工薪酬(元) | 7,889,557.25 | 7,938,884.93 | 8,149,442.90 | 8,149,442.90 | 10,091,345.36 | 10,091,345.36 | 10,091,345.36 | 10,091,345.36 | 12,445,176.82 | 12,445,176.82 | 12,445,176.82 |
| 递延收益(元) | 55,956,644.24 | 55,817,025.44 | 56,307,380.00 | 57,143,243.49 | 61,571,245.64 | 60,355,933.82 | 59,426,074.84 | 59,875,858.79 | 55,981,103.89 | 57,412,992.03 | 58,695,397.80 |
| 递延所得税负债(元) | 7,027,654.07 | 6,719,686.07 | 7,639,696.36 | 7,333,341.47 | 7,569,618.80 | 7,877,704.84 | 8,818,245.91 | 8,818,245.90 | 11,681,560.48 | 3,547,941.53 | 4,070,170.11 |
| 非流动负债合计(元) | 323,705,364.33 | 340,297,699.85 | 350,973,179.59 | 351,942,053.10 | 360,760,241.87 | 361,014,395.49 | 373,095,220.71 | 271,594,032.62 | 193,463,902.12 | 136,424,258.66 | 116,652,547.73 |
| 负债合计(元) | 4,515,635,865.06 | 5,590,284,548.80 | 4,022,895,185.50 | 3,584,864,433.55 | 3,764,451,442.28 | 3,974,356,989.02 | 3,933,820,819.32 | 3,605,028,900.58 | 2,873,984,091.71 | 2,694,574,521.57 | 2,612,227,218.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 770,158,276.00 | 770,158,276.00 | 770,158,276.00 | 770,158,276.00 | 770,250,076.00 | 770,250,076.00 | 773,443,076.00 | 773,443,076.00 | 773,443,076.00 | 773,443,076.00 | 773,443,076.00 |
| 资本公积(元) | 975,571,046.69 | 975,559,522.71 | 975,384,742.41 | 975,209,962.12 | 975,631,703.93 | 975,054,160.81 | 1,027,313,427.28 | 1,047,770,495.17 | 1,370,300,851.74 | 1,377,771,733.50 | 1,375,977,707.27 |
| 减：库存股(元) | 5,391,244.00 | 5,391,244.00 | 7,036,300.00 | 7,036,300.00 | 7,493,464.00 | 7,493,464.00 | 29,747,600.00 | 29,747,600.00 | 29,747,600.00 | 29,747,600.00 | 32,032,600.00 |
| 其他综合收益(元) | 33,658,089.42 | 32,557,810.08 | 33,272,653.46 | 34,338,265.13 | 30,369,976.73 | 30,903,101.77 | 29,634,259.95 | 29,532,172.18 | 25,526,674.19 | 26,531,739.82 | 30,280,365.02 |
| 盈余公积(元) | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 | 436,749,000.00 |
| 未分配利润(元) | 4,209,324,562.05 | 4,063,188,000.96 | 4,778,597,505.21 | 4,391,271,339.39 | 4,262,552,138.74 | 4,126,851,654.16 | 4,667,827,968.17 | 4,263,713,391.64 | 4,130,554,729.67 | 3,866,614,624.75 | 3,981,106,360.25 |
| 归属于母公司股东权益合计(元) | 6,420,069,730.16 | 6,272,821,365.75 | 6,987,125,877.08 | 6,600,690,542.64 | 6,468,059,431.40 | 6,332,314,528.74 | 6,905,220,131.40 | 6,521,460,534.99 | 6,706,826,731.60 | 6,451,362,574.07 | 6,565,523,908.54 |
| 少数股东权益(元) | 33,824,354.02 | 37,999,392.70 | 40,601,547.37 | 44,545,964.49 | 49,190,329.94 | 57,334,019.13 | 27,486,908.94 | 30,492,603.84 | 169,172,983.65 | 144,131,574.66 | 137,593,858.32 |
| 股东权益合计(元) | 6,453,894,084.18 | 6,310,820,758.45 | 7,027,727,424.45 | 6,645,236,507.13 | 6,517,249,761.34 | 6,389,648,547.87 | 6,932,707,040.34 | 6,551,953,138.83 | 6,875,999,715.25 | 6,595,494,148.73 | 6,703,117,766.86 |
| 负债和股东权益合计(元) | 10,969,529,949.24 | 11,901,105,307.25 | 11,050,622,609.95 | 10,230,100,940.68 | 10,281,701,203.62 | 10,364,005,536.89 | 10,866,527,859.66 | 10,156,982,039.41 | 9,749,983,806.96 | 9,290,068,670.30 | 9,315,344,984.96 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-01 | 2022-10-31 | 2022-08-15 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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