| 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) | 2,058,013,720.12 | 2,100,451,671.54 | 2,980,195,659.01 | 2,421,546,916.59 | 2,292,699,067.23 | 2,454,238,158.88 | 2,589,191,289.67 | 2,447,977,427.38 | 2,429,402,040.20 | 1,511,160,121.09 | 2,207,369,571.17 |
| 其中：交易性金融资产(元) | - | 300,546,250.01 | 100,016,666.68 | 601,917,361.09 | 755,137,416.67 | 1,255,940,162.84 | 1,305,082,109.57 | 1,308,407,671.23 | 1,412,893,287.65 | 1,908,254,316.98 | 1,518,548,493.16 |
| 应收票据及应收账款(元) | 440,575,021.19 | 404,724,220.00 | 613,110,791.94 | 478,981,906.29 | 344,520,273.54 | 304,228,276.43 | 312,248,433.51 | 248,188,356.71 | 174,681,408.60 | 194,967,489.41 | 218,698,985.82 |
| 其中：应收票据(元) | 134,887,431.84 | 200,404,380.25 | 211,482,393.04 | 214,931,811.31 | 156,014,578.34 | 115,125,987.13 | 168,968,083.24 | 29,565,161.34 | 51,624,732.03 | 42,653,372.09 | 67,324,138.31 |
| 其中：应收账款(元) | 305,687,589.35 | 204,319,839.75 | 401,628,398.90 | 264,050,094.98 | 188,505,695.20 | 189,102,289.30 | 143,280,350.27 | 218,623,195.37 | 123,056,676.57 | 152,314,117.32 | 151,374,847.51 |
| 预付款项(元) | 49,408,846.90 | 32,067,050.15 | 94,981,822.07 | 25,808,588.98 | 18,246,190.49 | 18,262,913.80 | 73,607,995.39 | 18,714,545.87 | 34,847,393.83 | 27,842,293.48 | 18,467,751.66 |
| 其他应收款(元) | 52,638,962.44 | 66,279,662.78 | 75,836,558.58 | 51,331,604.49 | 81,415,183.62 | 98,788,843.52 | 60,237,331.27 | 47,562,440.18 | 55,870,791.56 | 45,355,566.82 | 51,506,177.31 |
| 存货(元) | 4,909,618,807.09 | 4,858,334,310.30 | 4,553,578,567.55 | 4,423,804,188.54 | 4,192,596,601.74 | 4,117,249,516.26 | 3,851,140,912.38 | 3,582,903,273.49 | 3,213,438,627.53 | 3,136,209,976.08 | 2,900,520,134.60 |
| 其他流动资产(元) | 41,085,483.30 | 85,415,967.40 | 27,662,924.42 | 38,514,994.94 | 10,411,941.02 | 18,907,444.85 | 2,989,138.19 | 38,876,837.86 | 7,198,317.68 | 510,025.21 | 566,138.01 |
| 流动资产合计(元) | 7,620,893,144.49 | 7,911,360,285.42 | 8,673,282,801.93 | 8,093,963,849.95 | 7,967,577,898.13 | 8,344,185,663.04 | 8,798,133,380.79 | 7,767,410,693.36 | 7,410,850,889.08 | 6,984,759,060.42 | 7,117,241,439.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 18,959,091.14 | 19,852,035.47 | 20,416,934.30 | 19,347,936.69 | 23,190,043.89 | 23,197,889.63 | 21,076,344.88 | 13,980,180.36 | 13,982,699.43 | 13,982,691.13 | 13,982,683.38 |
| 其他权益工具投资(元) | - | - | - | - | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | - |
| 投资性房地产(元) | 36,230,800.00 | 36,230,800.00 | 36,230,800.00 | 36,230,800.00 | 34,829,600.00 | 34,829,600.00 | 34,829,600.00 | 34,829,600.00 | 35,794,200.00 | 35,794,200.00 | 35,794,200.00 |
| 固定资产(元) | 1,776,275,021.04 | 1,651,564,518.14 | 1,644,105,132.17 | 1,599,628,875.63 | 1,476,245,064.96 | 1,132,982,085.68 | 1,049,786,448.58 | 1,056,713,829.25 | 979,856,637.16 | 883,758,035.88 | 871,413,804.88 |
| 在建工程(元) | 1,464,371,552.63 | 1,317,420,432.74 | 917,758,033.69 | 725,762,273.31 | 560,841,520.61 | 714,753,579.84 | 601,000,357.58 | 457,187,549.03 | 326,179,105.29 | 215,702,219.30 | 171,673,005.09 |
| 使用权资产(元) | 8,992,294.14 | 11,479,223.61 | 13,200,400.30 | 17,202,510.97 | 20,813,583.10 | 24,424,655.23 | 28,677,135.04 | 32,929,614.88 | 31,388,267.76 | 50,598,520.38 | 51,209,370.69 |
| 无形资产(元) | 436,587,613.58 | 437,037,354.06 | 417,193,272.32 | 416,840,891.15 | 411,337,882.38 | 415,327,245.77 | 303,536,255.39 | 303,369,405.95 | 296,316,564.64 | 299,012,087.68 | 302,081,448.07 |
| 长期待摊费用(元) | 32,182,757.03 | 34,002,760.16 | 36,309,236.36 | 37,528,859.63 | 37,543,960.70 | 37,026,572.12 | 37,712,621.03 | 40,242,854.93 | 40,870,565.04 | 59,329,818.29 | 63,788,848.63 |
| 递延所得税资产(元) | 123,089,372.13 | 86,767,645.87 | 75,206,920.24 | 87,793,804.30 | 105,091,982.06 | 90,385,656.85 | 79,003,242.99 | 60,930,485.61 | 114,469,499.96 | 99,947,883.79 | 115,198,048.34 |
| 其他非流动资产(元) | 116,790,443.38 | 75,013,928.36 | 91,423,950.01 | 81,410,766.99 | 81,832,265.81 | 40,629,296.34 | 27,421,108.23 | 30,053,992.29 | 40,499.99 | 55,999.99 | 71,499.99 |
| 非流动资产合计(元) | 4,013,478,945.07 | 3,669,368,698.41 | 3,251,844,679.39 | 3,021,746,718.67 | 2,751,825,903.51 | 2,513,656,581.46 | 2,183,143,113.72 | 2,030,337,512.30 | 1,838,998,039.27 | 1,658,281,456.44 | 1,625,212,909.07 |
| 资产总计(元) | 11,634,372,089.56 | 11,580,728,983.83 | 11,925,127,481.32 | 11,115,710,568.62 | 10,719,403,801.64 | 10,857,842,244.50 | 10,981,276,494.51 | 9,797,748,205.66 | 9,249,848,928.35 | 8,643,040,516.86 | 8,742,454,348.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 543,507,642.66 | 655,958,230.97 | 315,997,728.98 | - | 16,429,748.23 | 49,099,945.92 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,267,524,890.12 | 1,390,682,987.31 | 1,035,441,184.72 | 967,625,298.34 | 904,785,834.76 | 961,115,968.88 | 927,361,132.78 | 899,172,376.97 | 765,522,869.51 | 795,609,499.55 | 568,368,303.15 |
| 其中：应付票据(元) | 292,060,000.00 | 267,974,857.28 | 312,904,857.28 | 312,654,857.28 | 400,024,857.28 | 423,660,000.00 | 404,000,000.00 | 415,000,000.00 | 480,000,000.00 | 483,940,000.00 | 255,000,000.00 |
| 其中：应付账款(元) | 975,464,890.12 | 1,122,708,130.03 | 722,536,327.44 | 654,970,441.06 | 504,760,977.48 | 537,455,968.88 | 523,361,132.78 | 484,172,376.97 | 285,522,869.51 | 311,669,499.55 | 313,368,303.15 |
| 预收款项(元) | 14,513,124.66 | 18,117,177.71 | 8,793,154.38 | 2,165,847.68 | 502,290.42 | 4,912,459.34 | 3,805,347.34 | 963,534.09 | 2,693,797.25 | 3,193,109.22 | 2,628,316.17 |
| 合同负债(元) | 174,015,197.79 | 162,194,443.96 | 234,749,347.93 | 276,547,710.48 | 325,971,895.22 | 508,773,474.98 | 796,915,002.11 | 297,513,790.15 | 361,811,904.33 | 432,359,351.92 | 391,477,326.50 |
| 应付职工薪酬(元) | 217,158,922.91 | 255,603,655.71 | 241,124,038.66 | 335,160,935.16 | 266,553,608.53 | 235,644,788.88 | 295,262,238.45 | 343,989,606.53 | 293,887,274.33 | 218,458,235.50 | 268,623,540.64 |
| 应交税费(元) | 472,373,270.33 | 359,460,523.52 | 706,938,156.37 | 584,945,221.18 | 745,230,054.30 | 712,853,925.92 | 578,751,624.84 | 590,195,583.96 | 577,858,521.77 | 369,535,995.14 | 651,533,029.69 |
| 应付股利(元) | 3,659,226.30 | 3,614,398.80 | 1,683,617.10 | 2,243,660.10 | 2,243,660.10 | 5,540,396.94 | 1,821,491.94 | 1,821,491.94 | 1,830,694.24 | 3,394,301.08 | 1,421,880.92 |
| 其他应付款(元) | 1,095,295,484.29 | 1,022,226,351.93 | 1,037,322,889.69 | 1,067,222,143.35 | 1,030,211,665.12 | 945,973,525.03 | 923,126,231.91 | 944,902,705.36 | 1,095,148,057.65 | 1,045,717,815.68 | 1,174,298,040.10 |
| 一年内到期的非流动负债(元) | 57,966,535.74 | 78,898,495.78 | 80,780,668.34 | 91,663,699.84 | 10,290,940.41 | 10,176,596.38 | 10,723,308.73 | 11,347,377.98 | - | - | - |
| 其他流动负债(元) | 61,057,890.18 | 120,472,081.69 | 91,169,885.23 | 73,724,202.36 | 47,326,346.37 | 109,338,551.75 | 137,353,950.27 | 42,646,792.71 | 70,362,075.55 | 63,260,885.53 | 59,783,032.44 |
| 流动负债合计(元) | 3,907,072,184.98 | 4,067,228,347.38 | 3,754,000,671.40 | 3,401,298,718.49 | 3,349,546,043.46 | 3,543,429,634.02 | 3,675,120,328.37 | 3,132,553,259.69 | 3,169,115,194.63 | 2,931,529,193.62 | 3,118,133,469.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 190,579,487.37 | 48,793,637.17 | 48,828,773.47 | 39,406,988.98 | 120,684,347.23 | 110,053,989.72 | 80,054,617.37 | 25,004,098.63 | - | - | - |
| 租赁负债(元) | 2,366,033.51 | 4,691,152.52 | 6,724,875.01 | 7,114,588.31 | 12,542,815.33 | 14,908,999.02 | 17,561,813.30 | 17,521,152.60 | 34,438,025.68 | 52,913,895.19 | 50,104,563.87 |
| 递延收益(元) | 64,276,168.40 | 65,897,526.73 | 66,591,579.81 | 65,571,630.05 | 67,160,158.66 | 60,575,305.22 | 61,996,071.96 | 62,875,001.54 | 64,436,876.16 | 61,498,548.44 | 22,584,221.82 |
| 递延所得税负债(元) | 53,284,203.00 | 50,441,327.55 | 49,572,245.01 | 41,100,440.16 | 41,144,380.88 | 28,091,901.14 | 26,546,748.55 | 22,108,263.01 | 17,362,406.67 | 15,258,830.24 | 16,832,986.66 |
| 非流动负债合计(元) | 310,505,892.28 | 169,823,643.97 | 171,717,473.30 | 153,193,647.50 | 241,531,702.10 | 213,630,195.10 | 186,159,251.18 | 127,508,515.78 | 116,237,308.51 | 129,671,273.87 | 89,521,772.35 |
| 负债合计(元) | 4,217,578,077.26 | 4,237,051,991.35 | 3,925,718,144.70 | 3,554,492,365.99 | 3,591,077,745.56 | 3,757,059,829.12 | 3,861,279,579.55 | 3,260,061,775.47 | 3,285,352,503.14 | 3,061,200,467.49 | 3,207,655,241.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 333,167,579.00 | 333,167,579.00 | 333,167,579.00 | 333,176,579.00 | 333,195,979.00 | 333,195,979.00 | 333,195,979.00 | 333,195,979.00 | 332,042,979.00 | 332,042,979.00 | 332,070,979.00 |
| 资本公积(元) | 869,235,802.24 | 853,399,445.41 | 837,705,072.96 | 837,721,166.70 | 825,978,582.04 | 834,356,673.15 | 823,601,532.57 | 812,846,391.99 | 719,726,918.14 | 738,010,228.78 | 737,380,123.48 |
| 减：库存股(元) | 558,930,695.06 | 538,847,742.00 | 533,935,994.95 | 425,633,193.42 | 373,298,249.90 | 32,644,824.88 | 32,644,824.88 | 32,644,824.88 | 32,815,763.96 | 63,789,671.58 | 64,515,899.74 |
| 其他综合收益(元) | 465,650.16 | 465,650.16 | 465,650.16 | 465,650.16 | 465,650.16 | 465,650.16 | 465,650.16 | 465,650.16 | 465,650.16 | 465,650.16 | 465,650.16 |
| 专项储备(元) | 17,374,276.84 | 15,403,019.33 | 12,833,731.86 | 13,010,344.43 | 11,926,140.89 | 11,784,185.55 | 14,019,784.54 | 11,587,779.96 | 11,575,572.10 | 9,763,254.37 | 7,957,553.65 |
| 盈余公积(元) | 245,661,793.43 | 245,661,793.43 | 245,661,793.43 | 245,661,793.43 | 245,661,793.43 | 245,661,793.43 | 245,661,793.43 | 245,661,793.43 | 245,661,793.43 | 245,661,793.43 | 245,661,793.43 |
| 未分配利润(元) | 6,183,060,698.80 | 6,105,015,910.09 | 6,776,117,863.16 | 6,228,574,972.91 | 5,753,700,677.21 | 5,378,212,361.31 | 5,527,837,144.19 | 4,958,342,570.70 | 4,472,930,418.53 | 4,108,415,076.37 | 4,069,111,282.28 |
| 归属于母公司股东权益合计(元) | 7,090,035,105.41 | 7,014,265,655.42 | 7,672,015,695.62 | 7,232,977,313.21 | 6,797,630,572.83 | 6,771,031,817.72 | 6,912,137,059.01 | 6,329,455,340.36 | 5,749,587,567.40 | 5,370,569,310.53 | 5,328,131,482.26 |
| 少数股东权益(元) | 326,758,906.89 | 329,411,337.06 | 327,393,641.00 | 328,240,889.42 | 330,695,483.25 | 329,750,597.66 | 207,859,855.95 | 208,231,089.83 | 214,908,857.81 | 211,270,738.84 | 206,667,624.63 |
| 股东权益合计(元) | 7,416,794,012.30 | 7,343,676,992.48 | 7,999,409,336.62 | 7,561,218,202.63 | 7,128,326,056.08 | 7,100,782,415.38 | 7,119,996,914.96 | 6,537,686,430.19 | 5,964,496,425.21 | 5,581,840,049.37 | 5,534,799,106.89 |
| 负债和股东权益合计(元) | 11,634,372,089.56 | 11,580,728,983.83 | 11,925,127,481.32 | 11,115,710,568.62 | 10,719,403,801.64 | 10,857,842,244.50 | 10,981,276,494.51 | 9,797,748,205.66 | 9,249,848,928.35 | 8,643,040,516.86 | 8,742,454,348.85 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-03-20 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-03-22 | 2022-10-27 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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