| 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) | 720,928,045.02 | 1,005,589,391.13 | 856,323,221.14 | 926,395,999.26 | 1,520,868,732.66 | 1,545,302,204.87 | 1,297,334,999.66 | 1,719,503,826.47 | 1,608,001,236.40 | 1,627,149,410.70 | 1,519,324,534.86 |
| 应收票据及应收账款(元) | 959,793,341.25 | 910,918,518.12 | 889,510,509.49 | 937,004,652.97 | 1,056,708,693.97 | 928,945,788.19 | 953,465,048.46 | 890,854,674.82 | 949,550,149.96 | 891,769,766.36 | 806,420,794.52 |
| 其中：应收账款(元) | 959,793,341.25 | 910,918,518.12 | 889,510,509.49 | 937,004,652.97 | 1,056,708,693.97 | 928,945,788.19 | 953,465,048.46 | 890,854,674.82 | 949,550,149.96 | 891,769,766.36 | 806,420,794.52 |
| 预付款项(元) | 604,980,147.52 | 543,804,005.82 | 520,575,712.38 | 337,938,320.61 | 160,857,407.51 | 386,731,616.55 | 317,008,050.65 | 161,260,948.27 | 177,529,572.83 | 138,081,182.81 | 142,396,777.21 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 25,784,491.90 | - | - |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 17,000,000.00 | 17,000,000.00 |
| 其他应收款(元) | 45,120,495.06 | 44,935,322.66 | 58,548,732.92 | 34,933,728.69 | 81,006,283.12 | 100,529,214.55 | 35,404,554.45 | 23,227,245.33 | 51,055,915.39 | 32,276,759.22 | 9,862,409.68 |
| 存货(元) | 1,617,757,834.42 | 1,455,572,087.86 | 1,378,578,762.03 | 1,033,671,132.10 | 1,117,416,315.97 | 1,325,838,216.49 | 1,475,255,907.96 | 1,085,894,094.43 | 1,295,787,333.21 | 1,093,168,433.98 | 957,188,469.73 |
| 其他流动资产(元) | 316,776,392.72 | 100,055,253.20 | 73,210,811.93 | 65,333,751.82 | 50,019,009.98 | 86,985,472.66 | 97,433,982.49 | 78,228,798.84 | 36,133,979.05 | 48,309,762.69 | 31,820,160.73 |
| 流动资产合计(元) | 4,743,326,822.55 | 4,585,545,640.34 | 4,604,753,221.74 | 4,315,288,262.75 | 4,527,072,887.35 | 4,771,264,527.36 | 4,840,136,318.46 | 4,694,819,847.35 | 4,589,235,705.83 | 4,359,553,484.35 | 4,192,328,709.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 674,055,169.19 | 666,042,012.61 | 671,860,256.77 | 667,815,267.11 | 666,628,327.04 | 662,249,539.98 | 692,316,468.99 | 686,204,222.88 | 668,711,418.33 | 671,128,928.58 | 680,733,573.25 |
| 其他权益工具投资(元) | - | - | - | - | 624,041.27 | 624,041.27 | 3,460,250.62 | 3,460,250.62 | 3,990,113.74 | 3,990,113.74 | 3,990,113.74 |
| 其他非流动金融资产(元) | 288,700.00 | 288,700.00 | 288,700.00 | 288,700.00 | 288,700.00 | 288,700.00 | 288,700.00 | 288,700.00 | 288,700.00 | 288,700.00 | 288,700.00 |
| 投资性房地产(元) | 17,508,918.16 | 14,650,465.50 | 17,014,769.78 | 17,159,385.76 | 17,492,375.89 | 17,825,366.07 | 16,118,087.34 | 16,015,475.26 | 16,311,453.68 | 16,607,432.38 | 18,482,079.20 |
| 固定资产(元) | 3,398,130,490.53 | 3,441,754,838.58 | 3,338,653,679.14 | 3,388,706,862.26 | 3,430,274,606.56 | 3,458,774,544.05 | 3,488,943,863.13 | 3,507,315,483.12 | 3,554,298,354.75 | 3,594,445,547.85 | 3,625,678,167.78 |
| 在建工程(元) | 1,080,904,278.94 | 984,556,281.55 | 938,734,443.53 | 817,390,663.20 | 548,044,880.58 | 371,700,255.48 | 294,602,884.53 | 232,167,016.64 | 164,478,126.33 | 90,102,553.91 | 89,389,884.00 |
| 使用权资产(元) | 21,213,788.76 | 24,083,614.74 | 26,953,440.72 | 29,823,266.70 | 32,693,092.68 | 35,562,918.66 | 38,432,744.64 | 41,302,570.62 | 43,513,040.06 | 40,298,241.97 | 43,789,375.36 |
| 无形资产(元) | 430,119,452.12 | 436,593,496.39 | 444,284,751.27 | 448,666,973.84 | 448,909,948.67 | 344,657,099.47 | 347,228,828.93 | 353,064,502.86 | 327,071,305.80 | 333,607,159.67 | 340,240,087.26 |
| 开发支出(元) | 5,694,125.44 | 5,694,125.44 | 5,667,094.48 | 5,074,394.89 | 6,181,333.81 | 6,112,216.53 | 5,856,280.36 | 3,785,559.73 | 2,507,173.83 | 2,507,173.83 | - |
| 商誉(元) | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 | 11,547,305.29 |
| 长期待摊费用(元) | 59,837,731.62 | 59,249,242.56 | 59,426,455.04 | 62,866,866.17 | 60,726,121.62 | 63,787,004.79 | 65,053,851.71 | 61,361,970.68 | 64,231,144.30 | 59,508,131.29 | 57,208,336.66 |
| 递延所得税资产(元) | 66,045,261.77 | 66,041,336.30 | 66,778,787.01 | 66,033,485.36 | 44,085,763.93 | 39,581,838.46 | 44,369,098.56 | 39,359,385.01 | 47,419,404.47 | 44,763,938.88 | 47,323,393.74 |
| 其他非流动资产(元) | 647,458,216.52 | 520,776,299.98 | 546,811,330.10 | 512,819,316.72 | 794,694,686.92 | 511,038,593.35 | 258,503,509.31 | 248,513,046.16 | 230,000,000.00 | 280,000,000.00 | 200,270,485.78 |
| 非流动资产合计(元) | 6,412,803,438.34 | 6,231,277,718.94 | 6,128,021,013.13 | 6,028,192,487.30 | 6,062,191,184.26 | 5,523,749,423.40 | 5,266,721,873.41 | 5,204,385,488.87 | 5,134,367,540.58 | 5,148,795,227.39 | 5,118,941,502.06 |
| 资产总计(元) | 11,156,130,260.89 | 10,816,823,359.28 | 10,732,774,234.87 | 10,343,480,750.05 | 10,589,264,071.61 | 10,295,013,950.76 | 10,106,858,191.87 | 9,899,205,336.22 | 9,723,603,246.41 | 9,508,348,711.74 | 9,311,270,211.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,076,000,000.00 | 1,285,800,000.00 | 1,546,466,666.67 | 1,491,043,166.67 | 1,590,000,000.00 | 1,660,000,000.00 | 1,171,000,000.00 | 791,755,846.49 | 880,000,000.00 | 520,837,967.97 | 466,353,820.98 |
| 应付票据及应付账款(元) | 1,989,650,824.77 | 1,619,177,941.27 | 1,583,814,251.03 | 1,581,498,447.00 | 1,493,518,314.06 | 1,301,182,672.41 | 1,010,663,716.39 | 1,121,453,216.54 | 1,208,114,734.54 | 1,448,418,750.73 | 1,232,357,324.93 |
| 其中：应付票据(元) | 1,106,751,785.42 | 834,093,389.22 | 838,526,877.93 | 729,053,437.86 | 698,700,793.16 | 600,155,034.98 | 386,630,833.02 | 301,428,604.04 | 303,630,833.02 | 543,500,000.00 | 553,125,067.07 |
| 其中：应付账款(元) | 882,899,039.35 | 785,084,552.05 | 745,287,373.10 | 852,445,009.14 | 794,817,520.90 | 701,027,637.43 | 624,032,883.37 | 820,024,612.50 | 904,483,901.52 | 904,918,750.73 | 679,232,257.86 |
| 预收款项(元) | 2,047,361.48 | 2,047,361.48 | 1,866,711.95 | 2,047,361.48 | - | - | - | - | - | - | - |
| 合同负债(元) | 65,467,340.50 | 97,112,865.27 | 70,928,932.77 | 73,098,364.08 | 59,519,213.15 | 55,458,522.40 | 89,134,334.49 | 219,340,483.92 | 100,961,912.62 | 109,541,553.06 | 77,128,842.26 |
| 应付职工薪酬(元) | 38,112,044.85 | 42,095,389.36 | 43,802,918.66 | 84,456,286.38 | 39,680,838.31 | 40,253,293.33 | 42,534,866.20 | 74,583,955.81 | 79,913,978.69 | 76,615,833.80 | 66,820,113.46 |
| 应交税费(元) | 32,349,005.43 | 35,815,700.59 | 22,002,559.38 | 18,306,877.90 | 36,448,985.20 | 32,776,130.05 | 5,286,033.37 | 43,812,124.74 | 40,386,310.55 | 50,802,013.11 | 18,918,773.79 |
| 应付利息(元) | - | - | 132,655.11 | - | - | 427,083.36 | 576,777.09 | - | 1,416,987.93 | - | - |
| 应付股利(元) | 21,939,018.36 | - | - | 24,533,848.65 | 39,989,576.33 | - | - | - | - | - | - |
| 其他应付款(元) | 128,344,858.70 | 139,199,991.80 | 111,761,373.81 | 156,424,731.19 | 378,110,170.02 | 146,930,813.27 | 158,417,172.30 | 318,965,722.38 | 304,384,286.83 | 311,471,410.22 | 286,928,467.55 |
| 一年内到期的非流动负债(元) | 121,042,302.63 | 122,042,302.63 | 61,601,562.79 | 61,601,562.79 | 13,097,453.81 | 11,916,001.03 | 14,068,834.79 | 14,068,834.79 | 6,019,858.63 | 6,019,858.63 | 11,019,858.63 |
| 其他流动负债(元) | 9,453,159.60 | 18,041,826.01 | 9,237,397.83 | 9,502,787.33 | 11,309,580.67 | 14,816,897.35 | 11,599,564.85 | 28,503,851.94 | 14,800,792.02 | 11,196,914.25 | 10,585,871.19 |
| 流动负债合计(元) | 3,484,405,916.32 | 3,361,333,378.41 | 3,451,615,030.00 | 3,502,513,433.47 | 3,661,674,131.55 | 3,263,761,413.20 | 2,503,281,299.48 | 2,612,484,036.61 | 2,635,998,861.81 | 2,534,904,301.77 | 2,170,113,072.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,508,377,779.46 | 1,239,435,894.66 | 1,017,902,504.24 | 624,954,354.84 | 615,148,847.96 | 411,481,833.33 | 359,648,500.00 | 50,000,000.00 | - | - | 90,000,000.00 |
| 租赁负债(元) | 14,407,110.87 | 14,655,038.37 | 19,346,479.51 | 20,295,834.12 | 24,436,599.00 | 26,895,663.67 | 28,092,441.48 | 32,438,258.81 | 39,904,272.81 | 35,136,026.46 | 37,435,898.51 |
| 预计负债(元) | 1,237,961.30 | 1,237,961.30 | 1,237,961.30 | 1,237,961.30 | 2,091,693.12 | 2,091,693.12 | 2,091,693.12 | 2,091,693.12 | 2,770,454.02 | 2,770,454.02 | 2,770,454.02 |
| 递延收益(元) | 21,086,274.24 | 21,411,406.31 | 21,739,455.45 | 22,067,504.59 | 24,936,153.73 | 24,764,202.87 | 25,092,252.01 | 23,796,401.15 | 24,124,450.29 | 25,645,269.43 | 25,973,318.57 |
| 递延所得税负债(元) | 6,477,932.01 | 6,477,932.01 | 6,029,553.38 | 6,477,932.01 | 1,898,530.47 | 1,898,530.47 | 1,898,530.47 | 1,898,530.47 | 1,978,685.04 | 1,978,685.04 | 1,978,685.04 |
| 非流动负债合计(元) | 1,551,587,057.88 | 1,283,218,232.65 | 1,066,255,953.88 | 675,033,586.86 | 668,511,824.28 | 467,131,923.46 | 416,823,417.08 | 110,224,883.55 | 68,777,862.16 | 65,530,434.95 | 158,158,356.14 |
| 负债合计(元) | 5,035,992,974.20 | 4,644,551,611.06 | 4,517,870,983.88 | 4,177,547,020.33 | 4,330,185,955.83 | 3,730,893,336.66 | 2,920,104,716.56 | 2,722,708,920.16 | 2,704,776,723.97 | 2,600,434,736.72 | 2,328,271,428.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,760,836,233.00 | 1,830,869,098.00 | 1,845,340,878.00 | 1,845,340,878.00 | 1,846,840,878.00 | 1,848,227,178.00 | 1,844,557,178.00 | 1,844,557,178.00 | 1,844,557,178.00 | 1,844,557,178.00 | 1,844,557,178.00 |
| 资本公积(元) | 633,682,916.57 | 799,416,773.69 | 825,031,824.29 | 825,031,824.29 | 835,552,421.38 | 894,171,572.38 | 887,642,772.38 | 887,642,772.38 | 868,058,232.30 | 868,058,232.30 | 871,456,157.29 |
| 减：库存股(元) | 46,565,026.54 | 280,832,937.34 | 273,123,728.36 | 281,721,137.02 | 149,292,788.73 | 105,625,300.00 | 89,868,000.00 | 95,426,500.00 | 95,426,500.00 | 95,426,500.00 | 95,426,500.00 |
| 其他综合收益(元) | 169,714.39 | 169,714.39 | 169,714.37 | 169,714.39 | -7,400,466.56 | -7,400,466.56 | -4,564,257.21 | -4,564,257.21 | -4,034,394.07 | -4,034,394.07 | -4,034,394.07 |
| 专项储备(元) | 4,897,377.83 | 3,766,423.54 | 4,099,652.70 | 274,707.30 | 1,032,943.28 | 1,635,314.67 | 1,203,696.92 | - | 1,046,882.42 | 1,281,003.42 | -135,853.17 |
| 盈余公积(元) | 383,629,552.84 | 383,629,552.84 | 383,629,552.84 | 383,629,552.84 | 382,328,530.90 | 382,328,530.90 | 382,328,530.90 | 382,328,530.90 | 346,928,134.55 | 346,928,134.55 | 346,928,134.55 |
| 未分配利润(元) | 1,772,930,825.15 | 1,783,814,730.97 | 1,741,602,182.54 | 1,699,072,043.02 | 1,683,516,652.20 | 1,761,568,636.18 | 2,281,265,139.48 | 2,273,327,304.64 | 2,173,368,418.96 | 2,071,119,907.52 | 2,088,844,558.56 |
| 归属于母公司股东权益合计(元) | 4,509,581,593.24 | 4,520,833,356.09 | 4,526,750,076.38 | 4,471,797,582.82 | 4,592,578,170.47 | 4,774,905,465.57 | 5,302,565,060.47 | 5,287,865,028.71 | 5,134,497,952.16 | 5,032,483,561.72 | 5,052,189,281.16 |
| 少数股东权益(元) | 1,610,555,693.45 | 1,651,438,392.13 | 1,688,153,174.61 | 1,694,136,146.90 | 1,666,499,945.31 | 1,789,215,148.53 | 1,884,188,414.84 | 1,888,631,387.35 | 1,884,328,570.28 | 1,875,430,413.30 | 1,930,809,501.52 |
| 股东权益合计(元) | 6,120,137,286.69 | 6,172,271,748.22 | 6,214,903,250.99 | 6,165,933,729.72 | 6,259,078,115.78 | 6,564,120,614.10 | 7,186,753,475.31 | 7,176,496,416.06 | 7,018,826,522.44 | 6,907,913,975.02 | 6,982,998,782.68 |
| 负债和股东权益合计(元) | 11,156,130,260.89 | 10,816,823,359.28 | 10,732,774,234.87 | 10,343,480,750.05 | 10,589,264,071.61 | 10,295,013,950.76 | 10,106,858,191.87 | 9,899,205,336.22 | 9,723,603,246.41 | 9,508,348,711.74 | 9,311,270,211.61 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-23 | 2024-03-21 | 2023-10-26 | 2023-08-16 | 2023-04-19 | 2023-03-11 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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