| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 865,482,892.94 | 1,082,639,614.65 | 488,315,039.63 | 950,528,480.17 | 805,973,114.87 | 795,092,860.03 | 857,146,711.54 |
| 其中：交易性金融资产(元) | 124,977,278.14 | 10,373,777.02 | 10,991,032.56 | 11,394,780.81 | 10,993,382.02 | 11,657,952.48 | 15,078,231.52 |
| 衍生金融资产(元) | 16,333,011.57 | 10,294,430.77 | 10,563,613.13 | 5,226,172.06 | 9,614,559.11 | 11,757,375.20 | 9,828,530.97 |
| 应收票据及应收账款(元) | 137,897,439.45 | 201,538,795.61 | 233,342,386.15 | 434,172,742.43 | 463,711,062.82 | 429,386,992.22 | 514,804,857.65 |
| 其中：应收票据(元) | 100,580,000.00 | 177,801,039.37 | 150,000,000.00 | 319,500,000.00 | 360,312,500.00 | 310,812,500.00 | 410,812,500.00 |
| 其中：应收账款(元) | 37,317,439.45 | 23,737,756.24 | 83,342,386.15 | 114,672,742.43 | 103,398,562.82 | 118,574,492.22 | 103,992,357.65 |
| 预付款项(元) | 24,207,505.72 | 18,400,722.35 | 37,808,203.65 | 22,935,197.78 | 16,419,227.40 | 27,383,623.57 | 36,211,373.45 |
| 其他应收款(元) | 40,999,936.66 | 53,380,363.64 | 31,932,331.05 | 61,306,943.38 | 64,074,990.27 | 76,393,346.31 | 122,658,135.92 |
| 存货(元) | 1,220,789,725.22 | 972,007,902.76 | 945,099,819.71 | 858,323,937.94 | 1,001,960,619.55 | 1,125,653,309.02 | 1,157,252,306.61 |
| 其他流动资产(元) | 661,089,202.65 | 600,094,076.91 | 592,816,743.72 | 520,410,149.37 | 526,940,287.68 | 537,209,816.09 | 595,082,420.47 |
| 流动资产合计(元) | 3,091,776,992.35 | 2,948,729,683.71 | 2,350,869,169.60 | 2,864,298,403.94 | 2,899,687,243.72 | 3,014,535,274.92 | 3,308,062,568.13 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 603,462,367.42 | 804,270,514.18 | 1,681,657,916.09 | 1,681,093,484.69 | 1,682,767,760.31 | 1,695,079,137.92 | 1,682,165,452.02 |
| 其他权益工具投资(元) | 126,824,981.16 | 120,276,327.45 | 148,154,971.68 | 128,543,520.22 | 30,224,901.31 | 26,582,815.32 | 29,191,045.71 |
| 投资性房地产(元) | 96,886,929.96 | 97,693,442.46 | 98,499,954.96 | 99,306,467.46 | 100,112,979.96 | 100,919,492.46 | 101,726,004.96 |
| 固定资产(元) | 2,666,625,866.74 | 2,712,009,643.29 | 2,759,940,346.31 | 2,697,402,852.18 | 2,802,225,297.13 | 2,886,397,268.56 | 2,758,108,109.52 |
| 在建工程(元) | 467,509,409.94 | 482,568,037.86 | 464,176,650.16 | 453,833,604.70 | 443,659,215.14 | 444,541,279.61 | 483,493,853.29 |
| 无形资产(元) | 1,496,031.34 | 501,651.38 | 576,097.14 | 653,927.61 | 241,482.38 | 313,048.92 | 411,911.22 |
| 商誉(元) | 0.89 | 0.89 | 0.89 | 0.89 | 1,439,754.22 | 1,482,731.93 | 1,479,662.10 |
| 长期待摊费用(元) | 36,132,019.86 | 41,552,552.97 | 31,183,153.35 | 35,363,344.97 | 30,584,050.05 | 28,699,350.43 | 20,823,903.89 |
| 递延所得税资产(元) | 89,145,401.59 | 84,930,144.32 | 85,575,806.25 | 82,741,771.86 | 83,414,042.29 | 79,751,608.47 | 76,914,855.48 |
| 其他非流动资产(元) | 243,827,085.76 | 239,315,356.98 | 236,009,208.66 | 206,487,136.75 | 204,807,147.16 | 207,383,413.39 | 200,010,254.95 |
| 非流动资产合计(元) | 4,331,910,094.66 | 4,583,117,671.78 | 5,505,774,105.49 | 5,385,426,111.33 | 5,379,476,629.95 | 5,471,150,147.01 | 5,354,325,053.14 |
| 资产总计(元) | 7,423,687,087.01 | 7,531,847,355.49 | 7,856,643,275.09 | 8,249,724,515.27 | 8,279,163,873.67 | 8,485,685,421.93 | 8,662,387,621.27 |
| 流动负债： | |||||||
| 短期借款(元) | 681,528,623.19 | 700,121,698.47 | 586,689,847.84 | 827,895,745.57 | 817,581,402.01 | 685,192,548.50 | 735,914,579.18 |
| 衍生金融负债(元) | 27,481,284.80 | 9,730,840.86 | 7,622,731.51 | 14,787,777.65 | 4,804,580.47 | 19,000,427.49 | 6,509,255.18 |
| 应付票据及应付账款(元) | 376,957,878.23 | 315,097,611.89 | 423,815,170.90 | 551,298,212.15 | 622,920,458.76 | 703,028,351.13 | 828,659,785.50 |
| 其中：应付票据(元) | 110,765,886.47 | 65,252,205.60 | 195,881,313.16 | 307,645,884.52 | 304,764,225.26 | 350,753,884.47 | 469,000,513.92 |
| 其中：应付账款(元) | 266,191,991.76 | 249,845,406.29 | 227,933,857.74 | 243,652,327.63 | 318,156,233.50 | 352,274,466.66 | 359,659,271.58 |
| 预收款项(元) | 637,458.90 | 890,591.97 | 2,325,286.36 | 4,304,725.17 | 55,152,475.64 | 101,132,130.11 | 159,627,551.47 |
| 合同负债(元) | 9,545,789.64 | 62,399,089.37 | 108,971,118.94 | 172,097,239.07 | 100,118,863.83 | 163,566,743.23 | 200,806,342.92 |
| 应付职工薪酬(元) | 62,689,302.25 | 64,177,030.01 | 62,899,947.28 | 51,687,403.91 | 41,592,583.33 | 38,297,038.11 | 32,857,649.20 |
| 应交税费(元) | 51,914,941.22 | 62,482,466.62 | 64,349,491.98 | 66,503,111.65 | 69,313,157.36 | 74,474,168.01 | 96,264,636.77 |
| 应付利息(元) | - | 2,461,123.93 | - | 6,441,434.43 | - | 2,479,600.98 | 2,413,512.85 |
| 其他应付款(元) | 434,419,079.24 | 434,141,852.16 | 591,009,553.50 | 637,086,438.44 | 582,066,991.12 | 602,880,895.39 | 651,315,761.47 |
| 其他流动负债(元) | - | - | - | 35,793.56 | 50,357,705.29 | 31,464,393.91 | 79,810,005.27 |
| 流动负债合计(元) | 1,645,174,357.47 | 1,651,502,305.28 | 1,847,683,148.31 | 2,332,137,881.60 | 2,343,908,217.81 | 2,421,516,296.86 | 2,794,179,079.81 |
| 非流动负债： | |||||||
| 预计负债(元) | 119,282,071.66 | 112,643,967.60 | 109,441,373.53 | 65,028,330.30 | 62,758,880.75 | 64,632,280.18 | 64,498,465.93 |
| 递延所得税负债(元) | 21,243,593.79 | 20,112,497.71 | 30,029,491.18 | 23,892,615.40 | 4,034,450.86 | 6,751,447.29 | 1,721,350.44 |
| 非流动负债合计(元) | 140,525,665.45 | 132,756,465.31 | 139,470,864.71 | 88,920,945.70 | 66,793,331.61 | 71,383,727.47 | 66,219,816.37 |
| 负债合计(元) | 1,785,700,022.92 | 1,784,258,770.59 | 1,987,154,013.02 | 2,421,058,827.30 | 2,410,701,549.42 | 2,492,900,024.33 | 2,860,398,896.18 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,212,887,079.00 | 2,212,887,079.00 | 2,212,887,079.00 | 2,212,887,079.00 | 2,212,887,079.00 | 2,212,887,079.00 | 2,212,887,079.00 |
| 资本公积(元) | 3,293,925,166.92 | 3,293,925,166.92 | 3,291,651,365.14 | 3,293,925,166.92 | 3,274,110,880.21 | 3,256,002,236.94 | 3,255,981,589.76 |
| 减：库存股(元) | - | - | - | - | - | 21,249,000.00 | 33,092,400.00 |
| 其他综合收益(元) | 185,826,354.34 | 203,846,721.99 | 199,916,922.68 | 181,217,111.18 | 155,029,611.21 | 195,200,050.77 | 10,943,525.90 |
| 盈余公积(元) | 86,568,747.18 | 86,568,747.18 | 86,568,747.18 | 86,568,747.18 | 86,568,747.18 | 86,568,747.18 | 86,568,747.18 |
| 未分配利润(元) | 222,512,465.48 | 291,824,354.99 | 367,648,924.10 | 339,552,256.74 | 403,915,701.99 | 482,950,242.21 | 468,640,667.23 |
| 归属于母公司股东权益合计(元) | 6,001,719,812.92 | 6,089,052,070.08 | 6,158,673,038.10 | 6,114,150,361.02 | 6,132,512,019.59 | 6,212,359,356.10 | 6,001,929,209.07 |
| 少数股东权益(元) | -363,732,748.83 | -341,463,485.18 | -289,183,776.03 | -285,484,673.05 | -264,049,695.34 | -219,573,958.50 | -199,940,483.98 |
| 股东权益合计(元) | 5,637,987,064.09 | 5,747,588,584.90 | 5,869,489,262.07 | 5,828,665,687.97 | 5,868,462,324.25 | 5,992,785,397.60 | 5,801,988,725.09 |
| 负债和股东权益合计(元) | 7,423,687,087.01 | 7,531,847,355.49 | 7,856,643,275.09 | 8,249,724,515.27 | 8,279,163,873.67 | 8,485,685,421.93 | 8,662,387,621.27 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |