| 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) | 985,726,423.37 | 922,258,870.60 | 1,678,472,024.13 | 1,282,876,164.30 | 1,336,106,313.55 | 706,152,750.49 | 1,430,413,963.06 | 1,396,517,094.47 | 691,329,377.62 | 687,187,516.46 | 447,477,132.07 |
| 其中：交易性金融资产(元) | 610,728,483.67 | 572,945,905.77 | 320,655,795.58 | 383,007,760.82 | 625,227,283.99 | 718,777,657.95 | 190,633,684.19 | 199,417,139.79 | 219,332,199.94 | 325,602,812.06 | 881,732,123.24 |
| 应收票据及应收账款(元) | 2,045,268,412.49 | 1,971,806,076.92 | 1,788,313,447.00 | 1,935,105,011.73 | 2,080,295,108.12 | 2,079,548,614.70 | 1,918,232,033.06 | 1,896,984,239.74 | 2,058,051,598.85 | 1,917,316,146.79 | 1,299,770,445.11 |
| 其中：应收票据(元) | 90,640,082.13 | 132,201,777.21 | 186,741,647.34 | 154,404,414.73 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,954,628,330.36 | 1,839,604,299.71 | 1,601,571,799.66 | 1,780,700,597.00 | 2,080,295,108.12 | 2,079,548,614.70 | 1,918,232,033.06 | 1,896,984,239.74 | 2,058,051,598.85 | 1,917,316,146.79 | 1,299,770,445.11 |
| 预付款项(元) | 29,732,877.66 | 13,297,871.11 | 48,195,580.24 | 23,510,559.75 | 55,956,038.08 | 88,928,811.04 | 234,024,325.37 | 149,465,123.22 | 20,961,249.45 | 12,030,118.93 | 19,448,137.18 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 196,029.08 |
| 其他应收款(元) | 981,046.85 | 3,333,141.03 | 3,801,412.94 | 1,648,782.46 | 2,874,975.39 | 1,494,418.25 | 7,568,646.60 | 9,639,514.59 | 4,875,438.73 | 6,634,965.75 | 24,401,568.98 |
| 存货(元) | 1,479,857,925.62 | 1,561,553,125.31 | 1,556,671,972.97 | 1,676,349,905.17 | 1,789,048,974.30 | 2,157,685,798.72 | 2,654,989,276.79 | 2,875,314,342.02 | 2,599,006,767.25 | 2,852,237,611.58 | 2,954,684,173.19 |
| 一年内到期的非流动资产(元) | 107,991,858.36 | 107,195,270.10 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 83,873,919.13 | 88,024,784.37 | 102,043,742.91 | 78,423,755.09 | 67,927,771.75 | 64,698,883.11 | 64,082,781.53 | 74,546,837.95 | 21,882,424.14 | 46,097,226.30 | 186,815,929.42 |
| 流动资产合计(元) | 5,514,789,053.21 | 5,529,417,524.87 | 5,995,834,930.71 | 5,667,149,291.30 | 6,187,452,016.91 | 6,286,493,855.05 | 7,064,818,626.63 | 6,974,444,659.03 | 5,884,610,621.69 | 6,059,617,987.74 | 5,992,561,674.32 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 507,575,987.85 | 504,042,886.27 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 191,268,748.83 | 195,748,605.45 | 198,169,097.80 | 215,416,096.02 | 205,933,713.55 | 226,759,899.99 | 230,907,125.47 | 234,815,107.43 | 216,795,046.43 | 203,899,767.89 | 207,760,737.10 |
| 其他非流动金融资产(元) | 264,870,653.47 | 267,328,689.72 | 279,081,255.19 | 282,642,394.34 | 266,469,306.92 | 338,362,342.42 | 333,006,963.32 | 329,550,846.58 | 307,057,396.14 | 298,878,235.09 | 304,314,517.20 |
| 投资性房地产(元) | 152,473,809.58 | 183,628,686.30 | 148,006,910.72 | 194,450,194.34 | 112,025,440.10 | 164,778,449.46 | 209,961,430.59 | 212,329,537.91 | 178,187,087.81 | 180,217,534.14 | 182,247,980.58 |
| 固定资产(元) | 1,543,747,856.30 | 1,527,746,224.01 | 1,556,163,370.22 | 1,528,888,116.92 | 1,557,163,940.10 | 1,480,991,105.08 | 1,436,256,629.78 | 1,401,051,684.34 | 1,325,369,753.30 | 1,300,979,580.08 | 1,275,959,326.38 |
| 在建工程(元) | 275,315,873.85 | 256,759,508.93 | 257,213,493.66 | 252,932,532.77 | 233,398,200.22 | 193,618,225.59 | 150,973,241.58 | 193,144,922.95 | 145,312,610.78 | 101,578,632.70 | 76,532,361.23 |
| 使用权资产(元) | 7,070,004.35 | 7,070,004.35 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 169,908,088.48 | 164,281,061.44 | 172,376,660.98 | 163,500,918.75 | 179,727,059.89 | 161,085,272.27 | 131,581,409.37 | 137,498,107.41 | 136,445,063.35 | 137,356,913.27 | 138,252,547.82 |
| 商誉(元) | 1,313,817.89 | 1,313,817.89 | 1,313,817.89 | 1,313,817.89 | 1,313,817.89 | - | - | - | - | - | - |
| 长期待摊费用(元) | 19,331,849.65 | 15,766,357.33 | 20,037,834.85 | 20,586,784.92 | 21,409,781.27 | 17,268,872.81 | 18,751,399.15 | 18,836,370.55 | 21,561,584.39 | 22,618,482.81 | 22,280,736.76 |
| 递延所得税资产(元) | 202,819,078.82 | 192,387,314.32 | 181,953,150.25 | 180,373,010.50 | 176,016,706.10 | 155,678,923.81 | 73,245,531.73 | 100,197,967.64 | 56,995,939.87 | 83,865,956.37 | 79,421,193.96 |
| 其他非流动资产(元) | 90,316,219.92 | 49,517,370.12 | 50,961,152.43 | 54,867,656.63 | 81,433,430.24 | 104,070,005.48 | 138,319,535.91 | 92,393,388.78 | 157,992,681.56 | 158,003,713.87 | 127,693,935.47 |
| 非流动资产合计(元) | 3,426,011,988.99 | 3,365,590,526.13 | 2,865,276,743.99 | 2,894,971,523.08 | 2,834,891,396.28 | 2,842,613,096.91 | 2,723,003,266.90 | 2,719,817,933.59 | 2,545,717,163.63 | 2,487,398,816.22 | 2,414,463,336.50 |
| 资产总计(元) | 8,940,801,042.20 | 8,895,008,051.00 | 8,861,111,674.70 | 8,562,120,814.38 | 9,022,343,413.19 | 9,129,106,951.96 | 9,787,821,893.53 | 9,694,262,592.62 | 8,430,327,785.32 | 8,547,016,803.96 | 8,407,025,010.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 376,180,480.99 | 613,269,259.50 | 402,838,062.53 | 315,537,070.83 | 825,286,046.14 | 910,918,555.55 | 1,110,000,000.00 | 1,362,746,694.45 | 1,370,085,177.24 | 1,867,850,554.98 | 2,188,213,113.35 |
| 其中：交易性金融负债(元) | - | - | 1,776,733.48 | 1,009,704.03 | 6,630,954.87 | 10,587,428.94 | 1,793,951.19 | 1,613,335.59 | 15,143,069.01 | 8,066,971.02 | 275,189.72 |
| 应付票据及应付账款(元) | 1,295,935,058.29 | 1,084,984,085.16 | 910,196,403.90 | 996,818,968.01 | 748,993,612.66 | 692,993,759.22 | 1,029,468,750.66 | 1,206,068,343.01 | 861,980,197.40 | 1,016,234,140.74 | 939,818,839.30 |
| 其中：应付票据(元) | 745,215,520.41 | 464,026,426.35 | 471,176,712.15 | 382,009,004.13 | 257,865,001.34 | 276,807,627.70 | 447,747,137.24 | 640,677,830.79 | 489,896,506.94 | 592,615,317.46 | 550,568,676.71 |
| 其中：应付账款(元) | 550,719,537.88 | 620,957,658.81 | 439,019,691.75 | 614,809,963.88 | 491,128,611.32 | 416,186,131.52 | 581,721,613.42 | 565,390,512.22 | 372,083,690.46 | 423,618,823.28 | 389,250,162.59 |
| 预收款项(元) | 5,177,886.94 | 3,111,496.16 | 5,531,943.43 | 2,244,480.31 | 2,768,432.78 | 2,366,773.80 | 3,273,739.68 | 3,387,811.52 | 3,741,084.34 | 1,413,420.95 | 3,210,255.35 |
| 合同负债(元) | 8,540,891.11 | 20,830,316.65 | 27,554,482.66 | 25,585,540.16 | 130,381,348.20 | 129,167,399.42 | 134,031,469.23 | 16,460,759.69 | 11,211,600.43 | 17,586,330.47 | 21,489,350.37 |
| 应付职工薪酬(元) | 59,704,786.13 | 54,287,941.21 | 40,809,409.94 | 64,026,895.43 | 72,338,617.82 | 58,237,761.27 | 42,641,316.13 | 68,819,631.37 | 51,977,511.82 | 60,917,122.14 | 41,775,051.64 |
| 应交税费(元) | 54,429,350.11 | 38,863,685.51 | 24,308,122.81 | 44,446,425.36 | 37,155,623.60 | 44,167,731.41 | 21,229,236.23 | 63,078,304.39 | 44,388,070.85 | 120,790,323.64 | 79,537,866.29 |
| 应付股利(元) | - | 55,095,752.55 | - | - | - | 109,908,105.10 | - | - | - | - | - |
| 其他应付款(元) | 8,573,600.07 | 86,033,289.46 | 88,929,175.15 | 90,959,443.94 | 150,178,410.05 | 145,639,950.17 | 146,831,872.18 | 144,744,656.01 | 146,185,470.23 | 5,064,747.00 | 9,288,494.02 |
| 一年内到期的非流动负债(元) | 470,183,859.15 | 120,730,576.91 | 222,993,401.80 | 212,523,311.08 | 154,361,604.14 | 15,933,520.82 | 116,610,456.96 | 105,485,416.67 | - | 5,152,222.22 | - |
| 其他流动负债(元) | 221,013,290.16 | 133,695,613.76 | 208,273,273.20 | 136,024,345.24 | 105,923,199.11 | 102,793,197.73 | 74,746,754.21 | 63,431,082.69 | 156,403,715.77 | 159,540,073.05 | 119,297,999.45 |
| 流动负债合计(元) | 2,499,739,202.95 | 2,210,902,016.87 | 1,933,211,008.90 | 1,889,176,184.39 | 2,234,017,849.37 | 2,222,714,183.43 | 2,680,627,546.47 | 3,035,836,035.39 | 2,661,115,897.09 | 3,262,615,906.21 | 3,402,906,159.49 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 497,861,477.47 | 697,990,000.00 | 942,970,000.00 | 699,000,000.00 | 903,980,000.00 | 1,000,000,000.00 | - | 495,000,000.00 | 600,000,000.00 | 245,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 2,065,078.29 | 2,065,078.29 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 25,396,581.76 | 27,980,511.90 | 26,355,013.94 | 15,482,187.87 | 14,889,075.15 | 21,455,968.39 | 25,432,859.81 | 20,379,959.81 | 30,901,300.00 | 25,837,600.00 | 13,864,500.00 |
| 递延所得税负债(元) | 13,496,659.07 | 13,441,091.70 | 13,496,659.07 | 13,496,659.07 | 4,664,376.78 | 5,401,056.28 | 4,664,376.78 | 8,524,696.20 | - | - | - |
| 非流动负债其他项目(元) | - | - | - | - | - | - | 905,000,000.00 | - | - | - | - |
| 非流动负债合计(元) | 538,819,796.59 | 741,476,681.89 | 982,821,673.01 | 727,978,846.94 | 923,533,451.93 | 1,026,857,024.67 | 935,097,236.59 | 523,904,656.01 | 630,901,300.00 | 270,837,600.00 | 63,864,500.00 |
| 负债合计(元) | 3,038,558,999.54 | 2,952,378,698.76 | 2,916,032,681.91 | 2,617,155,031.33 | 3,157,551,301.30 | 3,249,571,208.10 | 3,615,724,783.06 | 3,559,740,691.40 | 3,292,017,197.09 | 3,533,453,506.21 | 3,466,770,659.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,111,758,051.00 | 1,111,758,051.00 | 1,111,758,051.00 | 1,111,758,051.00 | 1,112,368,051.00 | 1,112,368,051.00 | 1,112,368,051.00 | 1,112,368,051.00 | 1,009,513,721.00 | 989,113,721.00 | 989,113,721.00 |
| 资本公积(元) | 1,324,412,844.87 | 1,311,466,435.19 | 1,307,462,709.88 | 1,305,067,599.10 | 1,322,577,296.80 | 1,302,714,460.51 | 1,284,790,441.37 | 1,266,155,715.04 | 319,999,398.36 | 193,861,808.35 | 190,965,672.35 |
| 减：库存股(元) | 261,023,177.86 | 185,125,499.10 | 185,125,499.10 | 185,125,499.10 | 265,286,279.10 | 265,286,279.10 | 265,286,279.10 | 265,286,279.10 | 187,739,817.02 | 72,410,607.02 | 72,410,607.02 |
| 其他综合收益(元) | 2,502,456.86 | 2,927,146.61 | 2,799,978.95 | 2,823,330.64 | 3,127,813.86 | 3,459,178.71 | 1,686,496.01 | 2,083,379.13 | 2,492,063.29 | 668,126.26 | -1,071,984.19 |
| 专项储备(元) | 4,782,339.95 | 11,656,819.58 | 1,892,745.39 | 1,892,745.39 | 2,320,047.81 | 2,570,000.00 | - | - | - | - | - |
| 盈余公积(元) | 402,288,851.88 | 402,288,851.88 | 402,288,851.88 | 402,288,851.88 | 402,288,851.88 | 402,288,851.88 | 402,288,851.88 | 402,288,851.88 | 387,166,058.53 | 387,166,058.53 | 387,166,058.53 |
| 未分配利润(元) | 3,283,085,959.15 | 3,252,482,122.66 | 3,268,610,850.74 | 3,269,042,385.24 | 3,249,545,251.65 | 3,309,685,226.28 | 3,625,303,745.33 | 3,606,378,146.78 | 3,597,197,484.32 | 3,506,026,359.22 | 3,437,437,470.97 |
| 归属于母公司股东权益合计(元) | 5,867,807,325.85 | 5,907,453,927.82 | 5,909,687,688.74 | 5,907,747,464.15 | 5,826,941,033.90 | 5,867,799,489.28 | 6,161,151,306.49 | 6,123,987,864.73 | 5,128,628,908.48 | 5,004,425,466.34 | 4,931,200,331.64 |
| 少数股东权益(元) | 34,434,716.81 | 35,175,424.42 | 35,391,304.05 | 37,218,318.90 | 37,851,077.99 | 11,736,254.58 | 10,945,803.98 | 10,534,036.49 | 9,681,679.75 | 9,137,831.41 | 9,054,019.69 |
| 股东权益合计(元) | 5,902,242,042.66 | 5,942,629,352.24 | 5,945,078,992.79 | 5,944,965,783.05 | 5,864,792,111.89 | 5,879,535,743.86 | 6,172,097,110.47 | 6,134,521,901.22 | 5,138,310,588.23 | 5,013,563,297.75 | 4,940,254,351.33 |
| 负债和股东权益合计(元) | 8,940,801,042.20 | 8,895,008,051.00 | 8,861,111,674.70 | 8,562,120,814.38 | 9,022,343,413.19 | 9,129,106,951.96 | 9,787,821,893.53 | 9,694,262,592.62 | 8,430,327,785.32 | 8,547,016,803.96 | 8,407,025,010.82 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-31 | 2022-08-03 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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