| 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) | 1,694,036,365.87 | 1,735,375,838.22 | 1,626,815,889.91 | 1,834,140,248.49 | 1,632,563,607.97 | 1,580,726,911.34 | 1,455,715,132.06 | 1,605,454,489.14 | 1,007,103,837.57 | 1,191,837,769.48 | 789,590,939.94 |
| 衍生金融资产(元) | - | - | 2,589,940.00 | 2,589,940.00 | - | - | - | - | - | - | 267,840.00 |
| 应收票据及应收账款(元) | 1,495,942,845.22 | 1,175,584,987.40 | 1,181,875,439.85 | 954,561,764.01 | 1,062,599,474.15 | 883,649,842.99 | 933,259,253.30 | 679,157,209.32 | 1,045,259,373.06 | 1,029,520,845.44 | 1,257,044,205.77 |
| 其中：应收票据(元) | 212,535,510.28 | 208,444,144.21 | 211,046,546.67 | 216,272,524.85 | 172,359,949.60 | 123,183,270.16 | 118,021,175.19 | 86,008,903.80 | 133,420,978.31 | 133,428,813.38 | 222,604,083.90 |
| 其中：应收账款(元) | 1,283,407,334.94 | 967,140,843.19 | 970,828,893.18 | 738,289,239.16 | 890,239,524.55 | 760,466,572.83 | 815,238,078.11 | 593,148,305.52 | 911,838,394.75 | 896,092,032.06 | 1,034,440,121.87 |
| 预付款项(元) | 30,582,839.03 | 30,038,167.22 | 24,652,645.94 | 21,095,871.94 | 48,861,770.24 | 40,048,802.52 | 38,088,989.49 | 38,639,654.59 | 32,033,470.94 | 33,417,107.25 | 45,621,648.93 |
| 应收股利(元) | 142,000,710.00 | 142,000,710.00 | 142,000,710.00 | 142,000,710.00 | 122,000,610.00 | 122,000,610.00 | 122,000,610.00 | 122,000,610.00 | 122,620,195.24 | 122,953,408.87 | 122,953,408.87 |
| 其他应收款(元) | 45,454,813.18 | 39,183,330.39 | 49,215,521.95 | 46,022,134.50 | 86,827,756.78 | 53,380,090.80 | 78,946,475.96 | 40,494,944.57 | 49,148,422.47 | 61,493,124.72 | 80,263,080.73 |
| 存货(元) | 690,555,017.96 | 717,485,251.31 | 684,654,090.28 | 671,752,993.70 | 687,023,891.68 | 722,602,629.05 | 766,437,415.32 | 801,145,350.27 | 773,740,773.71 | 829,512,716.93 | 895,148,677.07 |
| 其他流动资产(元) | 8,918,503.50 | 18,975,014.41 | 12,913,394.62 | 25,029,408.01 | 8,112,960.73 | 9,272,149.00 | 9,198,513.62 | 14,799,383.22 | 159,926,706.57 | 160,763,538.57 | 164,321,913.85 |
| 流动资产合计(元) | 4,107,491,094.76 | 3,858,643,298.95 | 3,724,717,632.55 | 3,697,193,070.65 | 3,647,990,071.55 | 3,411,681,035.70 | 3,403,646,389.75 | 3,301,691,641.11 | 3,189,832,779.56 | 3,429,498,511.26 | 3,355,211,715.16 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,840,752,420.49 | 2,730,830,371.25 | 2,623,911,489.27 | 2,530,854,441.76 | 2,622,745,366.26 | 2,524,676,485.14 | 2,416,966,443.87 | 2,325,585,106.87 | 2,286,589,806.27 | 2,196,550,932.34 | 2,114,604,546.52 |
| 其他权益工具投资(元) | 803,988.00 | 803,988.00 | 803,988.00 | 803,988.00 | 4,940,490.68 | 4,940,490.68 | 4,940,490.68 | 4,940,490.68 | 4,940,490.68 | 4,940,490.68 | 4,940,490.68 |
| 其他非流动金融资产(元) | 23,800,074.30 | 24,674,068.81 | 24,674,068.81 | 24,674,068.81 | 24,674,068.81 | 24,704,068.81 | 24,674,068.81 | 24,704,068.81 | 24,704,068.81 | 24,851,568.81 | 24,821,568.81 |
| 投资性房地产(元) | 32,855,205.10 | 33,404,295.06 | 34,071,592.60 | 34,502,475.00 | 4,905,995.84 | 7,041,048.08 | 3,798,028.97 | 4,292,128.56 | 4,351,167.31 | 4,410,206.04 | 4,469,244.79 |
| 固定资产(元) | 832,434,800.68 | 851,899,601.57 | 869,408,198.85 | 916,490,353.01 | 930,442,964.61 | 938,654,377.98 | 959,153,212.17 | 967,797,204.99 | 534,824,019.90 | 533,283,897.54 | 535,966,190.00 |
| 在建工程(元) | 97,220,349.39 | 87,002,454.39 | 89,343,252.04 | 54,828,282.68 | 58,116,627.47 | 53,014,215.30 | 52,404,049.52 | 49,857,274.02 | 373,473,714.94 | 352,758,188.46 | 306,869,506.25 |
| 使用权资产(元) | 18,504,216.40 | 13,183,583.07 | 13,937,552.81 | 14,814,414.77 | 2,793,676.39 | 3,210,709.97 | 3,684,476.16 | 4,523,084.48 | 8,814,615.62 | 10,658,021.29 | 12,897,469.70 |
| 无形资产(元) | 103,994,872.12 | 109,147,710.90 | 114,032,653.41 | 119,831,778.90 | 145,819,684.21 | 149,606,925.45 | 147,701,839.87 | 146,734,266.13 | 148,075,362.67 | 114,433,222.75 | 139,076,784.92 |
| 开发支出(元) | - | - | - | - | - | - | 7,951,626.15 | - | 14,743,695.56 | - | - |
| 长期待摊费用(元) | 43,891,807.44 | 41,694,994.21 | 37,644,844.06 | 41,062,134.71 | 44,975,131.55 | 45,007,735.37 | 42,980,557.01 | 46,417,335.42 | 46,984,675.19 | 48,516,050.30 | 51,863,436.37 |
| 递延所得税资产(元) | 119,633,685.32 | 121,495,773.58 | 121,834,719.62 | 113,002,982.31 | 119,101,587.12 | 109,972,537.46 | 113,566,426.65 | 105,602,680.74 | 111,609,416.77 | 104,885,619.21 | 99,795,680.58 |
| 其他非流动资产(元) | 12,225,431.89 | 12,996,274.00 | 10,241,149.01 | 17,997,735.87 | 11,487,599.94 | 43,104,438.15 | 40,345,594.53 | 30,251,161.67 | 45,940,512.01 | 33,469,884.54 | 23,935,181.48 |
| 非流动资产合计(元) | 4,126,116,851.13 | 4,027,133,114.84 | 3,939,903,508.48 | 3,868,862,655.82 | 3,970,003,192.88 | 3,903,933,032.39 | 3,818,166,814.39 | 3,710,704,802.37 | 3,605,051,545.73 | 3,428,758,081.96 | 3,319,240,100.10 |
| 资产总计(元) | 8,233,607,945.89 | 7,885,776,413.79 | 7,664,621,141.03 | 7,566,055,726.47 | 7,617,993,264.43 | 7,315,614,068.09 | 7,221,813,204.14 | 7,012,396,443.48 | 6,794,884,325.29 | 6,858,256,593.22 | 6,674,451,815.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 864,920,302.00 | 872,917,114.72 | 826,097,942.66 | 881,975,327.17 | 912,315,650.67 | 787,642,322.44 | 848,462,807.87 | 757,417,414.58 | 598,247,349.70 | 649,780,482.93 | 643,047,278.38 |
| 衍生金融负债(元) | - | - | - | - | 1,477,560.00 | 1,477,560.00 | - | - | - | 1,574,195.00 | - |
| 应付票据及应付账款(元) | 1,403,052,433.58 | 1,337,274,999.13 | 1,177,759,867.84 | 1,159,881,834.73 | 1,083,783,604.88 | 1,037,786,809.43 | 998,648,462.99 | 999,779,628.07 | 1,100,335,682.89 | 1,361,713,897.89 | 1,306,394,164.07 |
| 其中：应付票据(元) | 495,394,371.61 | 446,404,883.11 | 348,129,836.72 | 351,107,253.30 | 368,952,877.58 | 299,786,906.47 | 234,732,587.84 | 258,140,388.80 | 427,156,535.05 | 513,777,791.81 | 459,303,110.10 |
| 其中：应付账款(元) | 907,658,061.97 | 890,870,116.02 | 829,630,031.12 | 808,774,581.43 | 714,830,727.30 | 737,999,902.96 | 763,915,875.15 | 741,639,239.27 | 673,179,147.84 | 847,936,106.08 | 847,091,053.97 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 467,424.49 | 155,639.15 | 2,461,578.81 |
| 合同负债(元) | 96,136,100.85 | 15,271,723.33 | 11,065,207.83 | 9,705,571.61 | 16,012,160.52 | 21,277,295.57 | 65,961,224.18 | 43,599,437.80 | 22,992,372.06 | 22,477,040.56 | 39,797,753.17 |
| 应付职工薪酬(元) | 85,361,511.13 | 73,801,277.39 | 58,373,994.81 | 81,609,628.56 | 64,804,787.55 | 56,921,277.16 | 41,999,141.51 | 69,798,191.49 | 39,161,863.74 | 26,611,233.78 | 14,981,790.72 |
| 应交税费(元) | 20,775,726.02 | 21,869,331.38 | 22,265,388.40 | 19,273,703.87 | 33,385,087.51 | 34,388,584.10 | 13,705,109.37 | 30,467,159.48 | 43,857,632.30 | 29,375,446.58 | 17,766,385.68 |
| 应付股利(元) | 2,189,050.00 | 2,189,050.00 | 2,189,050.00 | 2,189,050.00 | 2,189,050.00 | 2,189,050.00 | 2,189,050.00 | 2,189,050.00 | 2,189,050.00 | 2,189,050.00 | 2,189,050.00 |
| 其他应付款(元) | 82,632,978.71 | 50,043,193.51 | 66,691,455.65 | 66,499,634.73 | 143,433,714.41 | 115,774,154.06 | 127,646,033.11 | 120,202,104.01 | 168,949,296.53 | 177,906,700.01 | 184,526,161.56 |
| 一年内到期的非流动负债(元) | 365,551,126.89 | 539,640,010.13 | 378,099,251.74 | 373,441,145.77 | 271,954,871.08 | 216,941,965.41 | 181,589,187.52 | 165,352,275.92 | 153,925,955.15 | 54,650,055.46 | 45,543,201.03 |
| 其他流动负债(元) | 13,308,031.38 | 17,700,326.69 | 26,091,657.27 | 20,560,567.18 | 40,448,960.54 | 27,579,658.20 | 20,671,435.07 | 31,755,954.78 | 36,165,858.13 | 47,782,609.06 | 92,854,342.42 |
| 流动负债合计(元) | 2,933,927,260.56 | 2,930,707,026.28 | 2,568,633,816.20 | 2,615,136,463.62 | 2,569,805,447.16 | 2,301,978,676.37 | 2,300,872,451.62 | 2,220,561,216.13 | 2,166,292,484.99 | 2,374,216,350.42 | 2,349,561,705.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 320,718,160.50 | 99,109,962.97 | 171,509,962.97 | 153,920,951.00 | 271,920,951.00 | 407,220,951.00 | 450,940,951.00 | 448,540,951.00 | 340,040,951.00 | 298,240,951.00 | 285,040,951.00 |
| 租赁负债(元) | 14,111,904.04 | 8,703,015.45 | 12,340,135.29 | 10,211,604.13 | 1,353,115.80 | 1,783,242.82 | 2,267,283.58 | 2,021,198.00 | 5,727,138.79 | 6,147,258.56 | 7,325,790.48 |
| 长期应付款(元) | 31,853,642.39 | 28,227,101.54 | 154,879,691.63 | 130,726,673.28 | 156,400,000.00 | 114,400,000.00 | 114,400,000.00 | 114,400,000.00 | 114,400,000.00 | 114,400,000.00 | 114,400,000.00 |
| 预计负债(元) | - | 7,458,743.15 | 7,458,743.15 | 7,458,743.15 | 17,042,025.00 | 14,186,775.00 | 11,383,200.00 | - | - | - | - |
| 递延收益(元) | 15,598,960.90 | 18,900,001.23 | 21,382,689.19 | 20,655,171.58 | 9,817,514.28 | 10,423,734.74 | 14,442,666.88 | 11,987,420.85 | 11,124,663.83 | 12,396,465.42 | 14,158,633.53 |
| 递延所得税负债(元) | 25,011,839.77 | 18,782,194.97 | 19,481,086.97 | 19,773,627.49 | 15,387,760.91 | 15,428,879.74 | 11,562,787.73 | 11,579,975.99 | 11,775,580.44 | 12,130,839.27 | 12,486,098.10 |
| 其他非流动负债(元) | 3,641,768.77 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 410,936,276.37 | 181,181,019.31 | 387,052,309.20 | 342,746,770.63 | 471,921,366.99 | 563,443,583.30 | 604,996,889.19 | 588,529,545.84 | 483,068,334.06 | 443,315,514.25 | 433,411,473.11 |
| 负债合计(元) | 3,344,863,536.93 | 3,111,888,045.59 | 2,955,686,125.40 | 2,957,883,234.25 | 3,041,726,814.15 | 2,865,422,259.67 | 2,905,869,340.81 | 2,809,090,761.97 | 2,649,360,819.05 | 2,817,531,864.67 | 2,782,973,178.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 455,225,750.00 | 455,225,750.00 | 455,225,750.00 | 455,225,750.00 | 455,225,750.00 | 455,225,750.00 | 455,225,750.00 | 455,245,750.00 | 455,245,750.00 | 455,245,750.00 | 455,476,750.00 |
| 资本公积(元) | 1,001,759,359.01 | 1,001,759,359.01 | 1,001,759,359.01 | 1,002,482,059.01 | 1,032,267,708.13 | 1,032,267,708.13 | 1,032,487,949.35 | 1,032,690,949.35 | 993,806,068.02 | 993,518,182.31 | 995,626,677.89 |
| 减：库存股(元) | 50,835,935.07 | 50,835,935.07 | 9,997,780.07 | - | 52,336,480.00 | 52,336,480.00 | 52,338,680.00 | 52,561,680.00 | 91,982,940.00 | 91,982,940.00 | 94,584,000.00 |
| 其他综合收益(元) | 4,185,025.07 | 4,294,383.71 | 6,311,709.97 | 6,047,199.25 | 9,406,992.32 | 8,024,693.06 | 3,023,624.57 | 2,830,788.07 | 2,157,344.96 | -950,095.24 | -3,126,122.08 |
| 专项储备(元) | 1,789,786.68 | 236,335.65 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 237,582,942.90 | 237,582,942.90 | 237,582,942.90 | 237,582,942.90 | 237,582,942.90 | 237,582,942.90 | 237,582,942.90 | 237,582,942.90 | 237,582,942.90 | 237,582,942.90 | 237,582,942.90 |
| 未分配利润(元) | 2,610,807,464.70 | 2,510,171,193.05 | 2,414,472,210.20 | 2,309,460,172.63 | 2,289,563,556.90 | 2,190,003,917.43 | 2,091,487,849.16 | 1,997,098,213.20 | 2,001,807,739.43 | 1,932,297,440.75 | 1,816,131,764.26 |
| 归属于母公司股东权益合计(元) | 4,260,514,393.29 | 4,158,434,029.25 | 4,105,354,192.01 | 4,010,798,123.79 | 3,971,710,470.25 | 3,870,768,531.52 | 3,767,469,435.98 | 3,672,886,963.52 | 3,598,616,905.31 | 3,525,711,280.72 | 3,407,108,012.97 |
| 少数股东权益(元) | 628,230,015.67 | 615,454,338.95 | 603,580,823.62 | 597,374,368.43 | 604,555,980.03 | 579,423,276.90 | 548,474,427.35 | 530,418,717.99 | 546,906,600.93 | 515,013,447.83 | 484,370,623.34 |
| 股东权益合计(元) | 4,888,744,408.96 | 4,773,888,368.20 | 4,708,935,015.63 | 4,608,172,492.22 | 4,576,266,450.28 | 4,450,191,808.42 | 4,315,943,863.33 | 4,203,305,681.51 | 4,145,523,506.24 | 4,040,724,728.55 | 3,891,478,636.31 |
| 负债和股东权益合计(元) | 8,233,607,945.89 | 7,885,776,413.79 | 7,664,621,141.03 | 7,566,055,726.47 | 7,617,993,264.43 | 7,315,614,068.09 | 7,221,813,204.14 | 7,012,396,443.48 | 6,794,884,325.29 | 6,858,256,593.22 | 6,674,451,815.26 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-07-27 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-16 | 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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