| 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) | 2,345,618,550.90 | 1,775,786,599.99 | 2,510,234,408.26 | 3,049,101,796.19 | 2,366,638,783.19 | 3,241,478,315.24 | 3,047,445,237.94 | 2,743,825,566.41 | 2,323,670,974.68 | 2,402,488,660.95 | 3,136,963,075.90 |
| 其中：交易性金融资产(元) | 1,297,512,162.60 | 1,796,413,442.25 | 1,335,291,921.16 | 680,877,821.21 | 1,369,329,690.05 | 762,093,397.14 | 761,459,711.56 | 1,332,784,402.82 | 1,847,094,335.38 | 1,484,293,312.14 | 1,087,686,505.54 |
| 应收票据及应收账款(元) | 97,278,779.81 | 87,420,376.71 | 114,489,766.31 | 155,783,052.18 | 89,348,853.66 | 104,099,428.83 | 74,977,636.42 | 63,339,657.29 | 54,465,777.38 | 88,999,154.21 | 79,044,171.97 |
| 其中：应收票据(元) | 5,733,207.23 | 3,677,500.71 | 8,665,454.49 | 14,455,718.58 | 2,501,437.43 | 6,435,123.07 | 13,285,568.19 | 8,220,895.84 | 1,806,743.32 | 13,593,297.60 | 24,803,795.54 |
| 其中：应收账款(元) | 91,545,572.58 | 83,742,876.00 | 105,824,311.82 | 141,327,333.60 | 86,847,416.23 | 97,664,305.76 | 61,692,068.23 | 55,118,761.45 | 52,659,034.06 | 75,405,856.61 | 54,240,376.43 |
| 预付款项(元) | 83,653,324.17 | 42,384,863.84 | 59,549,563.67 | 55,852,241.99 | 155,304,679.14 | 191,108,344.52 | 257,255,774.19 | 362,130,080.40 | 476,608,234.73 | 334,169,504.80 | 178,714,030.50 |
| 其他应收款(元) | 7,534,593.26 | 6,216,051.36 | 7,177,537.05 | 7,553,370.43 | 10,070,186.65 | 9,134,186.94 | 10,075,263.50 | 8,131,872.85 | 17,439,346.75 | 439,573,113.27 | 463,342,539.04 |
| 存货(元) | 1,201,691,106.61 | 1,174,354,925.96 | 1,140,190,085.41 | 1,102,599,811.81 | 1,176,205,487.99 | 1,191,664,664.35 | 1,072,645,007.93 | 900,426,828.40 | 928,581,002.22 | 847,180,812.09 | 802,424,418.33 |
| 合同资产(元) | 6,564,226.50 | 6,564,226.50 | 6,609,381.30 | 6,609,381.30 | 5,796,900.00 | 5,796,900.00 | 6,040,980.00 | 6,040,980.00 | 6,241,456.78 | 9,256,977.34 | 9,256,977.34 |
| 其他流动资产(元) | 80,563,548.67 | 90,106,116.27 | 92,075,807.96 | 117,063,141.97 | 70,747,525.60 | 64,894,678.79 | 40,327,624.77 | 33,153,143.87 | 97,347,510.71 | 88,717,905.23 | 78,581,003.20 |
| 流动资产合计(元) | 5,120,416,292.52 | 4,979,246,602.88 | 5,265,618,471.12 | 5,175,440,617.08 | 5,243,442,106.28 | 5,570,269,915.81 | 5,270,227,236.31 | 5,449,832,532.04 | 5,751,448,638.63 | 5,694,679,440.03 | 5,836,012,721.82 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 835,200,241.00 | 806,915,024.26 | 794,413,272.22 | 786,335,457.81 | 787,225,813.37 | 790,867,667.79 | 758,269,043.93 | 762,278,069.35 | 743,007,615.44 | 705,638,383.76 | 660,586,171.17 |
| 其他权益工具投资(元) | 1,507,509,326.97 | 1,569,869,326.97 | 1,569,869,326.97 | 1,569,869,326.97 | 1,746,788,416.78 | 1,646,788,416.78 | 1,566,328,416.78 | 1,582,578,416.78 | 1,453,065,180.00 | 1,512,815,180.00 | 1,512,815,180.00 |
| 其他非流动金融资产(元) | 898,727,810.05 | 928,959,310.05 | 956,261,310.05 | 998,200,877.94 | 752,797,726.60 | 754,200,226.60 | 744,476,226.60 | 727,578,952.15 | 632,248,400.00 | 632,248,400.00 | 632,248,400.00 |
| 投资性房地产(元) | 342,469,463.44 | 356,493,448.59 | 379,408,468.43 | 389,282,097.70 | 391,098,155.95 | 394,325,265.63 | 396,170,666.74 | 398,016,067.85 | 400,016,306.61 | 401,861,915.32 | 403,939,720.91 |
| 固定资产(元) | 787,226,076.44 | 670,604,177.70 | 709,708,472.03 | 141,765,746.30 | 48,702,784.36 | 47,680,310.77 | 45,558,044.41 | 47,055,023.14 | 47,525,284.74 | 44,548,745.46 | 46,370,840.34 |
| 在建工程(元) | 201,382,220.09 | 317,381,308.50 | 337,669,692.77 | 389,305,887.98 | 278,067,401.55 | 283,262,156.22 | 210,679,276.72 | 150,197,167.59 | 151,813,900.64 | 93,008,242.07 | 46,094,171.43 |
| 使用权资产(元) | 25,554,146.49 | 28,265,044.56 | 31,331,138.99 | 34,911,639.32 | 21,188,014.93 | 21,991,217.60 | 21,500,978.38 | 24,727,698.31 | 27,904,210.00 | 12,027,468.32 | 13,321,045.68 |
| 无形资产(元) | 100,787,274.62 | 104,390,076.24 | 108,319,636.12 | 110,242,928.92 | 115,604,049.02 | 118,265,262.72 | 122,007,360.33 | 124,591,854.66 | 127,811,475.30 | 131,573,446.91 | 135,253,102.48 |
| 商誉(元) | 214,120,399.74 | 214,120,399.74 | 214,120,399.74 | 214,120,399.74 | 214,120,399.74 | 214,120,399.74 | 214,120,399.74 | 214,120,399.74 | 214,120,399.74 | 214,120,399.74 | 214,120,399.74 |
| 长期待摊费用(元) | 31,341,703.98 | 21,532,310.94 | 17,101,264.81 | 18,140,154.76 | 18,270,276.76 | 3,488,470.15 | 3,992,003.03 | 5,247,393.80 | 6,493,635.30 | 7,075,202.68 | 8,263,080.82 |
| 递延所得税资产(元) | 318,681,151.71 | 308,399,087.78 | 290,081,712.24 | 282,227,658.83 | 245,475,800.51 | 260,555,627.19 | 252,377,652.43 | 255,950,016.24 | 201,872,245.00 | 202,998,821.16 | 137,059,747.01 |
| 其他非流动资产(元) | - | - | 131,885.38 | 476,382,782.91 | 237,943,753.22 | 237,943,753.22 | 259,358,691.00 | 20,000,000.00 | - | - | - |
| 非流动资产合计(元) | 5,262,999,814.53 | 5,326,929,515.33 | 5,408,416,579.75 | 5,410,784,959.18 | 4,857,282,592.79 | 4,773,488,774.41 | 4,594,838,760.09 | 4,312,341,059.61 | 4,005,878,652.77 | 3,957,916,205.42 | 3,810,071,859.58 |
| 资产总计(元) | 10,383,416,107.05 | 10,306,176,118.21 | 10,674,035,050.87 | 10,586,225,576.26 | 10,100,724,699.07 | 10,343,758,690.22 | 9,865,065,996.40 | 9,762,173,591.65 | 9,757,327,291.40 | 9,652,595,645.45 | 9,646,084,581.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 123,165,449.05 | 150,241,402.11 | 222,804,422.36 | 352,183,343.18 | 307,620,230.54 | 246,665,777.45 | 334,776,889.38 | 217,429,233.97 | 154,537,829.31 | 83,252,144.84 | 60,037,829.31 |
| 应付票据及应付账款(元) | 224,402,114.57 | 232,569,363.25 | 276,004,047.52 | 300,118,916.82 | 140,519,176.46 | 171,735,953.28 | 141,661,316.98 | 173,992,793.92 | 149,355,805.05 | 170,250,954.36 | 173,074,883.68 |
| 其中：应付账款(元) | 224,402,114.57 | 232,569,363.25 | 276,004,047.52 | 300,118,916.82 | 140,519,176.46 | 171,735,953.28 | 141,661,316.98 | 173,992,793.92 | 149,355,805.05 | 170,250,954.36 | 173,074,883.68 |
| 预收款项(元) | 2,115,100.26 | 981,417.80 | 2,304,716.58 | 1,159,907.78 | 68,505.90 | - | 2,796,707.30 | 692,029.32 | - | 232,437.00 | 9,003,505.49 |
| 合同负债(元) | 269,258,343.64 | 181,526,435.13 | 161,368,172.90 | 78,373,344.33 | 152,425,611.97 | 424,428,758.78 | 207,492,097.93 | 189,415,839.02 | 974,983,377.49 | 907,140,252.88 | 915,399,878.90 |
| 应付职工薪酬(元) | 31,096,174.98 | 18,811,568.86 | 9,875,644.06 | 34,017,689.51 | 39,990,633.65 | 20,344,774.47 | 11,485,056.65 | 32,914,106.81 | 17,112,197.17 | 14,401,301.15 | 4,555,554.93 |
| 应交税费(元) | 27,221,389.67 | 17,968,518.36 | 50,579,573.56 | 154,652,450.11 | 77,986,806.54 | 88,597,474.87 | 107,896,630.02 | 166,648,662.53 | 40,924,128.84 | 24,490,828.43 | 86,690,960.95 |
| 应付利息(元) | 716,271.11 | 34,683.72 | 34,683.72 | - | - | - | - | - | - | - | 43,031.51 |
| 应付股利(元) | - | 45,830,392.80 | - | - | - | 127,496,299.04 | - | - | - | 113,536,850.24 | - |
| 其他应付款(元) | 34,550,119.25 | 31,687,095.88 | 35,089,261.92 | 40,902,567.76 | 37,845,385.92 | 32,883,374.54 | 32,316,774.29 | 34,297,441.50 | 31,632,031.30 | 31,339,263.87 | 255,373,930.35 |
| 一年内到期的非流动负债(元) | 30,601,148.11 | 15,352,106.23 | 10,207,781.67 | 46,921,776.39 | 7,168,277.53 | 9,108,501.75 | 8,374,258.92 | 10,965,943.95 | 2,901,446.36 | 4,754,402.25 | 5,757,587.11 |
| 其他流动负债(元) | 15,840.22 | - | 30,613.79 | 641,516.29 | 1,820,875.57 | 1,755,000.00 | 1,755,000.00 | 2,110,023.02 | - | - | 2,971.60 |
| 流动负债合计(元) | 743,141,950.86 | 695,002,984.14 | 768,298,918.08 | 1,008,971,512.17 | 765,445,504.08 | 1,123,015,914.18 | 848,554,731.47 | 828,466,074.04 | 1,371,446,815.52 | 1,349,398,435.02 | 1,509,940,133.83 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 252,398,370.36 | 268,104,198.96 | 278,304,198.96 | 245,218,556.03 | 260,023,495.91 | 222,961,751.91 | 30,200,000.00 | 15,000,000.00 | - | - | - |
| 租赁负债(元) | 25,792,557.06 | 26,037,437.42 | 21,974,106.59 | 24,481,166.21 | 14,298,399.25 | 13,754,629.78 | 16,089,059.94 | 15,904,961.48 | 27,988,295.99 | 8,288,341.63 | 8,288,341.63 |
| 预计负债(元) | 1,397,675.03 | 2,134,333.18 | 4,108,273.50 | 5,225,771.73 | 119,397,970.37 | 119,816,211.57 | 120,172,911.51 | 120,403,512.67 | 122,536,708.83 | 122,536,708.83 | 120,916,708.83 |
| 递延收益(元) | 140,953,114.40 | 140,157,472.57 | 139,171,829.73 | 140,586,184.89 | 143,846,540.05 | 128,540,895.21 | 126,515,250.37 | 127,929,605.53 | 127,791,329.11 | 117,126,736.90 | 108,051,042.53 |
| 递延所得税负债(元) | 302,717,351.79 | 298,995,944.88 | 304,267,492.23 | 308,796,846.30 | 278,353,592.49 | 278,547,632.16 | 279,359,413.47 | 269,739,294.10 | 193,580,447.49 | 200,534,369.53 | 204,036,845.74 |
| 其他非流动负债(元) | 47,497,304.45 | 46,984,191.68 | 46,471,078.91 | 45,957,966.14 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 770,756,373.09 | 782,413,578.69 | 794,296,979.92 | 770,266,491.30 | 815,919,998.07 | 763,621,120.63 | 572,336,635.29 | 548,977,373.78 | 471,896,781.42 | 448,486,156.89 | 441,292,938.73 |
| 负债合计(元) | 1,513,898,323.95 | 1,477,416,562.83 | 1,562,595,898.00 | 1,779,238,003.47 | 1,581,365,502.15 | 1,886,637,034.81 | 1,420,891,366.76 | 1,377,443,447.82 | 1,843,343,596.94 | 1,797,884,591.91 | 1,951,233,072.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 930,629,920.00 | 930,629,920.00 | 930,629,920.00 | 930,629,920.00 | 930,629,920.00 | 930,629,920.00 | 930,629,920.00 | 957,930,404.00 | 957,930,404.00 | 957,930,404.00 | 957,930,404.00 |
| 资本公积(元) | 445,748,610.31 | 414,064,614.21 | 473,113,347.20 | 157,630,957.16 | 268,976,457.40 | 231,413,913.21 | 198,488,485.67 | 345,345,200.82 | 345,253,181.05 | 345,253,181.05 | 187,185,463.71 |
| 减：库存股(元) | 250,063,016.09 | 250,063,016.09 | 72,648,543.93 | - | - | - | - | 303,213,693.97 | 303,213,693.97 | 303,213,693.97 | 303,213,693.97 |
| 其他综合收益(元) | 720,758,241.47 | 727,928,010.01 | 653,943,616.68 | 723,745,226.78 | 674,826,131.11 | 679,803,953.20 | 643,652,542.79 | 654,084,796.62 | 527,042,014.78 | 488,446,051.25 | 449,381,572.20 |
| 盈余公积(元) | 1,095,581,467.68 | 1,095,581,467.68 | 1,095,581,467.68 | 1,095,581,467.68 | 1,095,581,467.68 | 1,095,581,467.68 | 1,079,702,167.43 | 1,208,758,662.25 | 1,192,879,362.00 | 1,192,879,362.00 | 1,178,088,625.96 |
| 未分配利润(元) | 5,380,659,393.63 | 5,341,249,351.06 | 5,441,264,936.44 | 5,457,889,911.60 | 5,470,347,456.00 | 5,425,340,583.06 | 5,530,438,099.21 | 5,450,115,919.41 | 5,094,975,250.44 | 5,070,782,504.14 | 5,197,982,907.06 |
| 归属于母公司股东权益合计(元) | 8,323,314,617.00 | 8,259,390,346.87 | 8,521,884,744.07 | 8,365,477,483.22 | 8,440,361,432.19 | 8,362,769,837.15 | 8,382,911,215.10 | 8,313,021,289.13 | 7,814,866,518.30 | 7,752,077,808.47 | 7,667,355,278.96 |
| 少数股东权益(元) | 546,203,166.10 | 569,369,208.51 | 589,554,408.80 | 441,510,089.57 | 78,997,764.73 | 94,351,818.26 | 61,263,414.54 | 71,708,854.70 | 99,117,176.16 | 102,633,245.07 | 27,496,229.88 |
| 股东权益合计(元) | 8,869,517,783.10 | 8,828,759,555.38 | 9,111,439,152.87 | 8,806,987,572.79 | 8,519,359,196.92 | 8,457,121,655.41 | 8,444,174,629.64 | 8,384,730,143.83 | 7,913,983,694.46 | 7,854,711,053.54 | 7,694,851,508.84 |
| 负债和股东权益合计(元) | 10,383,416,107.05 | 10,306,176,118.21 | 10,674,035,050.87 | 10,586,225,576.26 | 10,100,724,699.07 | 10,343,758,690.22 | 9,865,065,996.40 | 9,762,173,591.65 | 9,757,327,291.40 | 9,652,595,645.45 | 9,646,084,581.40 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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