| 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) | 803,160,950.93 | 1,387,841,006.17 | 2,366,975,684.87 | 2,570,008,589.18 | 2,244,231,034.18 | 2,526,239,373.29 | 2,430,119,239.70 | 2,468,031,909.97 | 1,891,846,299.35 | 2,187,825,160.60 | 2,758,907,120.00 |
| 应收票据及应收账款(元) | 1,390,872,120.34 | 1,438,538,399.82 | 1,475,452,028.38 | 1,108,729,621.69 | 1,441,951,041.98 | 1,486,721,428.83 | 1,317,936,167.47 | 953,307,487.57 | 1,462,145,169.69 | 1,330,252,663.34 | 1,360,484,563.68 |
| 其中：应收账款(元) | 1,390,872,120.34 | 1,438,538,399.82 | 1,475,452,028.38 | 1,108,729,621.69 | 1,441,951,041.98 | 1,486,721,428.83 | 1,317,936,167.47 | 953,307,487.57 | 1,462,145,169.69 | 1,330,252,663.34 | 1,360,484,563.68 |
| 预付款项(元) | 111,971,135.38 | 84,866,209.73 | 95,504,338.63 | 40,858,634.17 | 80,593,967.49 | 76,145,855.87 | 45,747,018.66 | 69,803,131.26 | 65,765,122.60 | 70,103,343.83 | 64,515,437.65 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 13,750,000.00 |
| 其他应收款(元) | 108,249,847.52 | 125,120,308.18 | 68,106,750.14 | 38,215,069.17 | 75,656,922.13 | 70,923,440.92 | 55,270,340.19 | 59,407,068.67 | 81,339,121.85 | 82,778,453.14 | 60,307,170.70 |
| 存货(元) | 1,314,920,105.09 | 1,304,722,399.60 | 1,273,042,939.17 | 1,332,969,463.17 | 1,313,942,098.89 | 1,174,537,985.40 | 1,179,948,838.89 | 1,127,898,755.86 | 1,066,433,900.46 | 994,801,192.21 | 932,386,570.06 |
| 其他流动资产(元) | 229,005,023.01 | 147,251,910.50 | 32,961,808.07 | 37,006,590.87 | 37,179,563.03 | 32,634,155.85 | 44,917,609.08 | 32,822,813.13 | 27,103,466.84 | 25,464,232.04 | 29,178,354.67 |
| 流动资产合计(元) | 4,352,429,325.77 | 4,889,093,212.05 | 5,905,492,099.48 | 5,775,318,031.33 | 5,653,380,093.72 | 5,872,152,031.00 | 5,847,428,273.50 | 5,395,471,600.64 | 5,090,342,362.51 | 5,104,941,089.50 | 5,756,514,682.90 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,555,104,636.55 | 1,538,742,072.27 | 1,538,405,501.83 | 1,521,741,471.34 | 1,600,283,949.30 | 1,590,167,169.86 | 1,825,353,599.67 | 1,415,982,514.29 | 1,461,887,175.88 | 1,454,400,421.30 | 1,435,548,407.01 |
| 其他权益工具投资(元) | 113,630,197.41 | 113,630,197.41 | 113,630,197.41 | 113,630,197.41 | 113,630,197.41 | 119,033,298.87 | 119,033,298.87 | 76,012,676.50 | 75,912,676.50 | 75,912,676.50 | 75,912,676.50 |
| 其他非流动金融资产(元) | 86,008,208.90 | 60,141,454.81 | 64,977,648.70 | 87,844,256.38 | 54,633,040.69 | 101,257,137.43 | 134,093,560.23 | 137,345,656.52 | 93,580,063.73 | 211,571,384.12 | 234,394,144.36 |
| 投资性房地产(元) | 3,280,118.22 | 3,383,064.45 | 3,486,010.68 | 3,588,956.91 | 3,691,903.14 | 3,794,849.37 | 3,897,795.60 | 4,000,741.83 | 4,103,688.06 | - | - |
| 固定资产(元) | 2,778,579,042.15 | 2,831,753,155.54 | 2,745,294,375.98 | 2,806,739,818.05 | 2,587,330,937.06 | 2,556,511,091.60 | 2,561,491,245.46 | 2,550,167,069.37 | 2,356,746,268.61 | 2,093,509,032.10 | 2,071,335,217.32 |
| 在建工程(元) | 198,748,558.77 | 167,590,044.70 | 284,945,814.64 | 238,374,849.96 | 477,880,953.50 | 573,277,301.46 | 603,789,893.18 | 661,933,759.32 | 887,025,417.56 | 1,098,594,942.36 | 1,104,356,869.80 |
| 生产性生物资产(元) | - | - | - | - | 172,391.19 | 143,334.30 | - | - | - | - | - |
| 使用权资产(元) | 5,370,257.76 | 3,423,535.77 | 4,559,991.92 | 5,194,435.04 | 6,783,895.96 | 7,840,730.27 | 9,518,126.29 | 9,934,331.56 | 8,654,895.34 | 3,366,554.66 | 3,942,258.19 |
| 无形资产(元) | 349,945,978.16 | 344,298,373.59 | 350,579,188.35 | 355,453,035.30 | 368,964,970.58 | 377,439,947.18 | 384,862,243.75 | 390,787,871.21 | 350,007,220.86 | 334,963,183.12 | 347,458,796.72 |
| 开发支出(元) | 14,384,830.20 | 14,384,830.20 | 14,384,830.20 | 14,384,830.20 | 14,384,830.20 | 6,976,415.11 | - | - | 39,892,414.68 | 39,571,644.63 | 19,225,516.44 |
| 商誉(元) | 184,722,901.05 | 184,722,901.05 | 184,722,901.05 | 184,722,901.05 | 184,722,901.05 | 184,722,901.05 | 184,722,901.05 | 184,722,901.05 | 184,722,901.05 | 151,587,485.04 | 151,587,485.04 |
| 长期待摊费用(元) | 30,521,595.92 | 28,443,493.43 | 31,461,239.68 | 31,969,221.12 | 34,488,533.31 | 36,126,409.00 | 37,706,774.84 | 40,656,433.64 | 45,250,525.30 | 39,690,827.38 | 40,556,160.99 |
| 递延所得税资产(元) | 49,684,391.33 | 53,808,946.95 | 53,099,209.16 | 78,940,185.80 | 49,919,345.76 | 47,971,389.28 | 55,976,389.93 | 54,058,356.07 | 33,646,785.06 | 26,859,544.78 | 27,615,476.01 |
| 其他非流动资产(元) | 26,787,571.28 | 21,042,955.38 | 15,360,045.35 | 20,339,323.12 | 11,515,804.65 | 9,695,198.85 | 5,398,767.93 | 8,891,037.51 | 7,654,654.49 | 9,617,228.07 | 19,786,796.93 |
| 非流动资产合计(元) | 5,396,768,287.70 | 5,365,365,025.55 | 5,404,906,954.95 | 5,462,923,481.68 | 5,508,403,653.80 | 5,614,957,173.63 | 5,925,844,596.80 | 5,534,493,348.87 | 5,549,084,687.12 | 5,539,644,924.06 | 5,531,719,805.31 |
| 资产总计(元) | 9,749,197,613.47 | 10,254,458,237.60 | 11,310,399,054.43 | 11,238,241,513.01 | 11,161,783,747.52 | 11,487,109,204.63 | 11,773,272,870.30 | 10,929,964,949.51 | 10,639,427,049.63 | 10,644,586,013.56 | 11,288,234,488.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 196,398,172.80 | 398,675,276.99 | 573,257,638.88 | 648,152,979.21 | 207,156,833.35 | 882,538,874.99 | 1,133,099,718.06 | 717,733,669.45 | 1,004,811,256.39 | 1,005,907,967.46 | 1,336,699,287.34 |
| 应付票据及应付账款(元) | 918,062,070.82 | 940,045,004.46 | 887,692,915.19 | 819,528,570.22 | 836,085,183.99 | 657,894,267.91 | 670,250,994.55 | 629,127,935.87 | 530,158,286.96 | 347,455,900.89 | 392,694,395.79 |
| 其中：应付票据(元) | 151,659,386.47 | 231,002,721.13 | 218,041,648.33 | 119,337,087.13 | 200,975,878.76 | 78,643,364.58 | 49,142,381.98 | 35,486,433.50 | 47,476,857.14 | 62,045,609.20 | 99,374,517.01 |
| 其中：应付账款(元) | 766,402,684.35 | 709,042,283.33 | 669,651,266.86 | 700,191,483.09 | 635,109,305.23 | 579,250,903.33 | 621,108,612.57 | 593,641,502.37 | 482,681,429.82 | 285,410,291.69 | 293,319,878.78 |
| 合同负债(元) | 35,252,449.36 | 25,391,104.38 | 27,763,474.65 | 43,653,029.92 | 33,429,714.56 | 36,380,772.27 | 30,326,031.99 | 113,302,344.10 | 16,178,945.49 | 14,290,254.37 | 17,530,986.32 |
| 应付职工薪酬(元) | 150,050,524.79 | 142,891,941.08 | 115,755,371.67 | 190,837,187.41 | 166,717,999.38 | 151,056,459.85 | 128,981,567.47 | 174,384,756.14 | 99,269,901.97 | 85,221,988.96 | 61,715,241.92 |
| 应交税费(元) | 82,279,688.40 | 72,670,943.45 | 112,366,453.75 | 114,573,542.95 | 88,994,363.65 | 119,063,860.65 | 176,253,981.97 | 147,468,847.08 | 152,042,776.99 | 162,859,827.34 | 183,269,838.91 |
| 应付股利(元) | 19,569,151.02 | 59,169,149.33 | 16,540,704.90 | 16,540,704.90 | 16,540,704.90 | 49,775,304.90 | 14,275,997.02 | 18,695,997.02 | 48,933,142.73 | 14,278,040.39 | 12,232,619.38 |
| 其他应付款(元) | 969,891,124.99 | 1,029,661,639.84 | 1,216,407,984.88 | 1,050,524,945.47 | 1,071,523,316.84 | 1,138,326,433.74 | 1,032,158,797.12 | 830,663,691.81 | 900,965,887.85 | 973,766,701.09 | 888,874,716.38 |
| 一年内到期的非流动负债(元) | 82,222,907.63 | 83,376,037.52 | 78,148,133.64 | 82,185,533.34 | 85,808,454.65 | 92,379,300.80 | 134,313,266.68 | 144,781,857.69 | 211,146,825.31 | 210,090,193.89 | 122,047,073.04 |
| 其他流动负债(元) | 4,647,995.48 | 3,165,767.18 | 2,316,088.96 | 206,541,097.62 | 406,131,864.80 | 204,146,082.99 | 3,512,122.94 | 12,953,455.48 | 2,508,624.35 | 204,267,550.87 | 202,561,942.63 |
| 流动负债平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 2,458,374,085.29 | 2,755,046,864.23 | 3,030,248,766.53 | 3,172,537,591.04 | 2,912,388,436.12 | 3,331,561,358.10 | 3,323,172,477.80 | 2,789,112,554.64 | 2,966,015,648.04 | 3,018,138,425.26 | 3,217,626,101.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 137,501,032.46 | 138,101,775.00 | 405,468,941.68 | 305,032,979.40 | 304,644,572.01 | 343,542,061.18 | 370,452,731.38 | 330,302,770.48 | - | - | 98,752,620.16 |
| 租赁负债(元) | 4,506,643.94 | 646,456.64 | 727,058.27 | 723,052.09 | 4,084,429.13 | 3,300,938.51 | 4,777,080.42 | 3,969,746.79 | 8,198,510.85 | 2,630,366.00 | 1,872,227.68 |
| 长期应付款(元) | 942,534.15 | 942,534.15 | 942,534.15 | 925,059.60 | 924,080.06 | 924,080.06 | 924,080.06 | 924,080.06 | 923,103.50 | 923,103.50 | 923,103.50 |
| 递延收益(元) | 122,662,328.41 | 128,242,298.86 | 134,357,175.09 | 141,108,136.42 | 143,651,614.54 | 143,850,552.19 | 148,861,355.78 | 154,220,162.04 | 152,313,110.87 | 138,427,477.96 | 136,974,862.60 |
| 递延所得税负债(元) | 270,366,115.14 | 270,256,926.80 | 271,642,213.39 | 268,272,003.03 | 278,115,788.75 | 274,046,638.57 | 326,190,772.88 | 327,411,022.81 | 315,796,420.42 | 307,359,286.45 | 308,992,932.67 |
| 非流动负债合计(元) | 535,978,654.10 | 538,189,991.45 | 813,137,922.58 | 716,061,230.54 | 731,420,484.49 | 765,664,270.51 | 851,206,020.52 | 816,827,782.18 | 477,231,145.64 | 449,340,233.91 | 547,515,746.61 |
| 负债平衡项目(元) | 0.01 | - | 0.01 | - | - | - | - | - | - | - | - |
| 负债合计(元) | 2,994,352,739.40 | 3,293,236,855.68 | 3,843,386,689.12 | 3,888,598,821.58 | 3,643,808,920.61 | 4,097,225,628.61 | 4,174,378,498.32 | 3,605,940,336.82 | 3,443,246,793.68 | 3,467,478,659.17 | 3,765,141,848.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,570,037,319.00 | 2,570,037,319.00 | 2,570,037,319.00 | 2,570,037,319.00 | 2,570,037,319.00 | 2,570,037,319.00 | 2,570,037,319.00 | 2,570,037,319.00 | 2,570,037,319.00 | 2,570,037,319.00 | 2,570,037,319.00 |
| 资本公积(元) | 240,431,864.11 | 234,465,463.46 | 217,524,126.49 | 210,324,126.49 | 167,661,442.78 | 163,932,495.56 | 156,736,583.56 | 149,540,671.55 | 117,353,107.64 | 214,705,273.31 | 214,705,273.31 |
| 减：库存股(元) | 299,987,133.37 | 268,002,343.15 | 119,552,080.26 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 75,711.86 | -47,948.58 | -248,470.37 | -5,516.77 | 98,795.76 | 98,795.76 | 98,795.76 | 98,795.76 | 712,793.77 | 504,742.04 | 226,469.37 |
| 盈余公积(元) | 615,479,491.72 | 628,611,990.49 | 620,348,712.91 | 620,348,712.91 | 629,804,664.82 | 629,804,664.82 | 611,518,719.01 | 613,769,661.47 | 615,455,315.69 | 615,455,315.69 | 425,827,469.74 |
| 未分配利润(元) | 3,528,634,368.56 | 3,510,567,917.22 | 3,856,422,051.03 | 3,640,359,067.32 | 3,757,107,536.29 | 3,650,002,021.79 | 3,844,356,137.14 | 3,580,404,957.78 | 3,483,570,326.36 | 3,458,000,602.16 | 3,951,516,787.23 |
| 归属于母公司股东权益合计(元) | 6,654,671,621.88 | 6,675,632,398.44 | 7,144,531,658.80 | 7,041,063,708.95 | 7,124,709,758.65 | 7,013,875,296.93 | 7,182,747,554.47 | 6,913,851,405.56 | 6,787,128,862.46 | 6,858,703,252.20 | 7,162,313,318.65 |
| 少数股东权益(元) | 100,173,252.19 | 285,588,983.48 | 322,480,706.51 | 308,578,982.48 | 393,265,068.26 | 376,008,279.09 | 416,146,817.51 | 410,173,207.13 | 409,051,393.49 | 318,404,102.19 | 360,779,321.24 |
| 股东权益合计(元) | 6,754,844,874.07 | 6,961,221,381.92 | 7,467,012,365.31 | 7,349,642,691.43 | 7,517,974,826.91 | 7,389,883,576.02 | 7,598,894,371.98 | 7,324,024,612.69 | 7,196,180,255.95 | 7,177,107,354.39 | 7,523,092,639.89 |
| 负债和股东权益合计(元) | 9,749,197,613.47 | 10,254,458,237.60 | 11,310,399,054.43 | 11,238,241,513.01 | 11,161,783,747.52 | 11,487,109,204.63 | 11,773,272,870.30 | 10,929,964,949.51 | 10,639,427,049.63 | 10,644,586,013.56 | 11,288,234,488.21 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-18 | 2023-04-19 | 2023-04-15 | 2022-10-26 | 2022-08-25 | 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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