| 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) | 2,747,751,031.32 | 2,656,636,512.76 | 2,658,162,966.06 | 2,652,355,387.91 | 1,928,922,519.96 | 1,864,122,677.04 | 1,809,137,242.32 | 1,872,510,417.51 | 1,610,345,569.61 | 1,643,288,496.69 | 1,646,662,855.18 |
| 应收票据及应收账款(元) | 853,051,278.02 | 901,587,212.24 | 1,048,208,570.48 | 1,299,120,166.80 | 1,400,015,814.39 | 1,261,662,327.21 | 1,218,615,057.90 | 1,396,576,828.71 | 1,618,908,680.02 | 1,493,300,015.52 | 1,608,269,495.85 |
| 其中：应收票据(元) | 72,621,842.87 | 69,880,036.53 | 119,819,306.45 | 161,740,409.28 | 139,178,892.83 | 137,251,765.10 | 166,582,788.93 | 186,690,150.21 | 178,797,215.06 | 74,004,554.99 | 198,080,467.86 |
| 其中：应收账款(元) | 780,429,435.15 | 831,707,175.71 | 928,389,264.03 | 1,137,379,757.52 | 1,260,836,921.56 | 1,124,410,562.11 | 1,052,032,268.97 | 1,209,886,678.50 | 1,440,111,464.96 | 1,419,295,460.53 | 1,410,189,027.99 |
| 预付款项(元) | 75,248,286.46 | 70,052,486.12 | 77,207,762.12 | 69,079,043.52 | 110,444,091.86 | 121,910,662.09 | 167,724,073.26 | 201,957,464.80 | 262,697,023.43 | 340,180,432.73 | 293,027,624.51 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 44,876.51 | 42,181.87 | 159,492.45 |
| 应收股利(元) | 164,865.93 | 1,881,057.98 | 164,865.93 | 164,865.93 | 1,017,805.95 | 1,017,805.95 | 1,017,805.95 | 1,017,805.95 | 637,188.34 | 637,188.34 | 637,188.34 |
| 其他应收款(元) | 54,067,736.52 | 73,201,302.50 | 99,321,917.50 | 96,376,424.37 | 519,055,078.75 | 549,215,868.75 | 527,194,726.02 | 504,069,825.12 | 46,018,032.66 | 41,598,952.62 | 39,433,720.98 |
| 存货(元) | 718,209,353.38 | 720,807,591.02 | 681,324,921.02 | 622,291,418.00 | 695,422,435.19 | 702,875,497.89 | 714,409,924.83 | 677,923,285.46 | 794,178,897.90 | 831,545,223.33 | 863,178,472.23 |
| 合同资产(元) | 5,425,958.06 | 6,023,952.46 | 278,269.43 | 5,022,046.12 | 279,967.52 | 1,186,554.17 | 665,893.43 | 2,434,463.93 | - | - | - |
| 一年内到期的非流动资产(元) | - | 5,400,000.00 | 5,400,000.00 | 5,445,900.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 60,075,723.06 | 60,367,414.41 | 47,988,153.56 | 41,226,395.70 | 75,867,521.08 | 81,100,643.72 | 79,153,559.32 | 75,832,857.64 | 64,915,363.44 | 69,260,629.33 | 85,978,776.20 |
| 流动资产合计(元) | 4,551,322,301.70 | 4,579,043,116.75 | 4,766,370,081.40 | 4,949,095,274.73 | 4,736,445,234.70 | 4,585,163,036.82 | 4,518,783,283.03 | 4,733,537,949.12 | 4,397,745,631.91 | 4,419,853,120.43 | 4,537,347,625.74 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 217,524,619.97 | 238,313,802.48 | 242,216,503.28 | 244,667,122.70 | 252,287,254.10 | 258,895,977.57 | 258,700,630.49 | 262,829,086.39 | 228,167,185.74 | 225,515,708.74 | 230,511,930.14 |
| 其他权益工具投资(元) | 63,978,562.67 | 63,721,517.54 | 63,493,720.61 | 71,196,104.53 | 71,198,064.55 | 71,235,088.75 | 71,061,553.54 | 70,980,915.61 | 101,234,062.45 | 101,295,166.33 | 101,343,762.82 |
| 投资性房地产(元) | 64,984,934.08 | 66,500,683.33 | 68,016,432.58 | 69,532,185.35 | 54,131,393.51 | 55,722,946.49 | 57,314,499.47 | 58,906,052.45 | 67,540,031.07 | 69,553,576.29 | 71,999,823.32 |
| 固定资产(元) | 1,419,570,158.01 | 1,479,139,499.34 | 1,535,345,561.33 | 1,596,954,288.04 | 1,664,654,976.52 | 1,667,838,232.41 | 1,706,858,600.64 | 1,765,882,138.85 | 2,020,036,928.09 | 2,069,650,601.99 | 2,124,808,889.86 |
| 在建工程(元) | 45,292,120.12 | 39,858,445.92 | 32,139,457.84 | 22,794,243.32 | 28,376,195.36 | 85,214,248.33 | 91,803,555.12 | 52,480,707.05 | 44,123,257.94 | 62,972,998.83 | 66,325,315.70 |
| 使用权资产(元) | 508,411,336.15 | 524,604,017.11 | 519,322,180.35 | 528,927,569.97 | 556,393,033.10 | 560,636,879.42 | 575,305,176.65 | 588,955,595.29 | 511,562,269.73 | 523,792,815.84 | 532,169,159.43 |
| 无形资产(元) | 185,112,138.05 | 187,052,503.08 | 188,589,271.43 | 190,500,903.03 | 192,288,655.74 | 193,679,450.82 | 195,673,672.93 | 197,680,107.30 | 290,783,482.95 | 293,432,572.25 | 296,171,949.28 |
| 长期待摊费用(元) | 73,806,414.28 | 74,302,739.02 | 71,657,871.90 | 75,760,895.39 | 65,004,057.61 | 68,919,255.20 | 68,022,750.12 | 69,615,109.16 | 145,869,946.61 | 149,742,939.60 | 150,009,778.31 |
| 递延所得税资产(元) | 100,067,289.65 | 96,330,649.37 | 101,177,347.12 | 100,795,212.42 | 112,467,031.74 | 105,829,457.31 | 111,447,286.28 | 41,902,712.90 | 33,345,783.01 | 33,348,009.93 | 33,293,353.25 |
| 其他非流动资产(元) | 5,800.00 | 4,020,800.00 | 1,821,599.50 | 1,880,765.10 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 2,705,753,372.98 | 2,800,844,657.19 | 2,850,779,945.94 | 2,930,009,289.85 | 2,996,800,662.23 | 3,067,971,536.30 | 3,136,187,725.24 | 3,109,232,425.00 | 3,442,662,947.59 | 3,529,304,389.80 | 3,606,633,962.11 |
| 资产总计(元) | 7,257,075,674.68 | 7,379,887,773.94 | 7,617,150,027.34 | 7,879,104,564.58 | 7,733,245,896.93 | 7,653,134,573.12 | 7,654,971,008.27 | 7,842,770,374.12 | 7,840,408,579.50 | 7,949,157,510.23 | 8,143,981,587.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 108,900,854.84 | 103,836,863.05 | 74,806,173.67 | 88,205,868.93 | 48,848,462.31 | 59,712,574.54 | 72,652,101.39 | 69,129,699.88 | 55,472,087.74 | 69,971,114.02 | 66,338,738.30 |
| 应付票据及应付账款(元) | 709,352,114.12 | 704,334,764.81 | 865,806,130.36 | 981,146,665.37 | 1,091,287,750.39 | 951,600,179.90 | 955,347,345.18 | 1,084,348,953.64 | 1,275,177,750.70 | 1,369,575,867.46 | 1,427,833,248.22 |
| 其中：应付票据(元) | 104,620,491.00 | 76,178,900.00 | 93,249,108.00 | 119,282,473.00 | 157,289,983.06 | 128,351,206.06 | 110,255,230.50 | 174,829,498.00 | 151,008,387.50 | 71,794,244.60 | 152,909,896.72 |
| 其中：应付账款(元) | 604,731,623.12 | 628,155,864.81 | 772,557,022.36 | 861,864,192.37 | 933,997,767.33 | 823,248,973.84 | 845,092,114.68 | 909,519,455.64 | 1,124,169,363.20 | 1,297,781,622.86 | 1,274,923,351.50 |
| 预收款项(元) | 15,865,120.04 | 19,991,719.58 | 20,878,372.23 | 19,924,482.50 | 31,029,499.69 | 29,742,822.19 | 33,829,662.79 | 25,214,476.16 | 42,593,950.06 | 46,160,320.55 | 51,820,240.66 |
| 合同负债(元) | 128,008,017.49 | 119,094,320.01 | 121,670,746.24 | 108,479,124.07 | 108,789,026.28 | 99,231,754.48 | 106,617,779.46 | 136,710,151.98 | 141,415,854.87 | 145,120,351.81 | 108,326,722.89 |
| 应付职工薪酬(元) | 8,540,129.20 | 12,027,415.33 | 15,337,414.00 | 50,814,463.42 | 13,640,204.99 | 11,891,607.48 | 11,645,979.58 | 44,958,394.16 | 24,975,483.05 | 32,008,563.17 | 15,196,713.94 |
| 应交税费(元) | 9,331,453.07 | 17,396,372.58 | 27,791,514.07 | 54,999,820.08 | 22,692,200.69 | 19,204,230.21 | 16,854,684.95 | 32,441,951.11 | 15,374,679.47 | 18,317,854.97 | 47,344,940.09 |
| 应付利息(元) | - | - | 33,273.50 | - | - | 224,233.33 | 152,802.21 | 88,314.79 | 132,052.67 | 377,246.68 | 315,415.31 |
| 应付股利(元) | 26,677,142.02 | 25,168,489.68 | 24,028,489.68 | 24,028,489.68 | 23,118,489.68 | 23,828,489.68 | 23,118,489.68 | 23,118,489.68 | 24,256,549.68 | 23,412,489.68 | 23,118,489.68 |
| 其他应付款(元) | 202,635,791.04 | 208,662,212.78 | 205,816,228.14 | 213,751,826.44 | 218,801,407.95 | 246,481,608.09 | 199,191,994.28 | 211,811,328.83 | 344,970,559.03 | 262,732,087.10 | 244,906,768.85 |
| 一年内到期的非流动负债(元) | 17,864,987.66 | 30,011,216.50 | 45,822,413.95 | 49,663,016.66 | 15,315,259.60 | 27,805,567.15 | 36,169,174.71 | 50,534,748.91 | 26,470,608.48 | 18,659,597.97 | 34,738,583.27 |
| 其他流动负债(元) | 32,755,494.24 | 34,482,399.12 | 72,488,714.32 | 80,078,399.47 | 5,875,113.25 | 5,708,661.76 | 6,941,837.34 | 10,670,256.89 | 9,941,216.18 | 10,748,492.90 | 12,647,947.75 |
| 流动负债合计(元) | 1,259,931,103.72 | 1,275,005,773.44 | 1,474,479,470.16 | 1,671,092,156.62 | 1,579,397,414.83 | 1,475,431,728.81 | 1,462,521,851.57 | 1,689,026,766.03 | 1,960,780,791.93 | 1,997,083,986.31 | 2,032,587,808.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 |
| 租赁负债(元) | 542,683,218.57 | 547,068,191.94 | 521,672,718.74 | 522,985,078.54 | 594,058,111.55 | 584,988,400.15 | 581,320,629.48 | 583,035,566.05 | 501,901,765.12 | 504,623,182.02 | 512,847,180.85 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 14,335,439.64 | 17,623,379.25 | 19,377,753.94 |
| 递延收益(元) | 31,873,177.83 | 33,594,480.87 | 35,315,783.91 | 35,498,930.35 | 38,135,888.67 | 36,940,508.22 | 39,638,128.77 | 40,888,343.37 | 44,238,257.93 | 46,103,607.34 | 45,992,956.07 |
| 递延所得税负债(元) | 65,711,018.79 | 66,268,148.79 | 66,251,582.21 | 66,253,311.87 | 71,665,233.76 | 70,478,067.74 | 70,455,005.97 | 1,815,740.14 | 5,831,883.55 | 5,845,751.20 | 5,857,900.33 |
| 非流动负债合计(元) | 640,417,415.19 | 647,080,821.60 | 623,390,084.86 | 624,887,320.76 | 704,009,233.98 | 692,556,976.11 | 691,563,764.22 | 625,889,649.56 | 566,457,346.24 | 574,345,919.81 | 584,225,791.19 |
| 负债合计(元) | 1,900,348,518.91 | 1,922,086,595.04 | 2,097,869,555.02 | 2,295,979,477.38 | 2,283,406,648.81 | 2,167,988,704.92 | 2,154,085,615.79 | 2,314,916,415.59 | 2,527,238,138.17 | 2,571,429,906.12 | 2,616,813,600.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,028,492,944.00 | 1,028,492,944.00 | 1,028,492,944.00 | 1,028,492,944.00 | 1,028,492,944.00 | 1,028,492,944.00 | 1,028,492,944.00 | 1,028,492,944.00 | 1,028,492,944.00 | 1,028,492,944.00 | 1,028,492,944.00 |
| 资本公积(元) | 2,301,270,972.49 | 2,302,625,353.62 | 2,302,625,353.62 | 2,302,625,353.62 | 2,302,426,702.95 | 2,302,426,702.95 | 2,302,426,702.95 | 2,302,426,702.95 | 2,302,208,298.58 | 2,302,208,298.58 | 2,302,208,298.58 |
| 其他综合收益(元) | 1,208,501.79 | 1,015,717.94 | 844,870.24 | 728,911.18 | 730,381.20 | 758,149.35 | 627,997.95 | 567,519.49 | 53,221.31 | 100,457.54 | 136,904.90 |
| 专项储备(元) | 13,688,245.71 | 12,795,547.17 | 13,193,423.79 | 12,892,733.46 | 9,465,441.89 | 10,283,761.01 | 9,779,962.83 | 9,779,962.83 | 6,343,713.37 | 6,579,949.84 | 4,008,032.95 |
| 盈余公积(元) | 502,018,395.26 | 502,018,395.26 | 502,018,395.26 | 502,018,395.26 | 502,018,395.26 | 502,018,395.26 | 502,018,395.26 | 502,018,395.26 | 420,950,495.26 | 420,950,495.26 | 420,950,495.26 |
| 未分配利润(元) | 1,473,996,002.92 | 1,568,156,446.54 | 1,632,636,198.31 | 1,694,461,173.15 | 1,595,025,235.91 | 1,628,762,880.06 | 1,653,360,362.12 | 1,683,891,859.52 | 1,484,468,712.48 | 1,538,792,810.00 | 1,695,123,706.31 |
| 归属于母公司股东权益合计(元) | 5,320,675,062.17 | 5,415,104,404.53 | 5,479,811,185.22 | 5,541,219,510.67 | 5,438,159,101.21 | 5,472,742,832.63 | 5,496,706,365.11 | 5,527,177,384.05 | 5,242,517,385.00 | 5,297,124,955.22 | 5,450,920,382.00 |
| 少数股东权益(元) | 36,052,093.60 | 42,696,774.37 | 39,469,287.10 | 41,905,576.53 | 11,680,146.91 | 12,403,035.57 | 4,179,027.36 | 676,574.48 | 70,653,056.33 | 80,602,648.89 | 76,247,605.70 |
| 股东权益合计(元) | 5,356,727,155.77 | 5,457,801,178.90 | 5,519,280,472.32 | 5,583,125,087.20 | 5,449,839,248.12 | 5,485,145,868.20 | 5,500,885,392.47 | 5,527,853,958.53 | 5,313,170,441.33 | 5,377,727,604.11 | 5,527,167,987.70 |
| 负债和股东权益合计(元) | 7,257,075,674.68 | 7,379,887,773.94 | 7,617,150,027.34 | 7,879,104,564.58 | 7,733,245,896.93 | 7,653,134,573.12 | 7,654,971,008.27 | 7,842,770,374.12 | 7,840,408,579.50 | 7,949,157,510.23 | 8,143,981,587.85 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 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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