| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 998,240,454.27 | 1,055,042,611.11 | 919,736,621.28 | 795,934,981.12 | 656,924,005.25 | 982,244,632.79 | 1,271,862,808.74 | 1,886,534,707.69 | 1,699,674,150.32 |
| 其中：交易性金融资产(元) | - | - | - | 172,928,143.38 | 177,541,173.08 | 170,215,612.81 | 159,901,085.72 | 190,239,962.71 | 186,214,360.01 |
| 应收票据及应收账款(元) | 808,276.10 | 1,802,110.04 | 561,835.74 | 632,065.21 | 561,835.74 | 2,490,116.75 | 2,259,225.59 | 2,259,225.59 | 2,259,225.59 |
| 其中：应收账款(元) | 808,276.10 | 1,802,110.04 | 561,835.74 | 632,065.21 | 561,835.74 | 2,490,116.75 | 2,259,225.59 | 2,259,225.59 | 2,259,225.59 |
| 预付款项(元) | 4,584,459.71 | 4,099,089.59 | 5,058,199.16 | 6,696,652.60 | 7,412,517.26 | 7,742,126.83 | 8,238,608.38 | 10,448,937.83 | 11,417,387.14 |
| 应收股利(元) | - | - | - | 17,427,270.00 | - | - | - | 17,427,270.00 | - |
| 其他应收款(元) | 28,916,242.18 | 8,373,561.57 | 75,434,049.45 | 97,996,757.90 | 87,788,792.73 | 34,117,464.39 | 4,471,107.20 | 2,980,136.82 | 3,078,908.13 |
| 存货(元) | 4,589,892,508.20 | 4,494,874,173.64 | 4,733,960,768.60 | 4,635,347,112.91 | 4,704,434,221.92 | 4,676,159,157.04 | 3,932,870,719.83 | 2,768,181,507.01 | 2,752,985,586.29 |
| 一年内到期的非流动资产(元) | 29,822,352.32 | 29,470,437.85 | 26,377,298.24 | 23,281,346.63 | 20,189,450.31 | 19,734,845.68 | 35,130,070.53 | 26,638,225.43 | 25,706,837.02 |
| 其他流动资产(元) | 135,224,038.05 | 96,794,132.45 | 109,853,827.75 | 97,886,549.50 | 94,555,130.65 | 114,511,515.40 | 110,577,673.99 | 106,383,299.41 | 126,524,329.14 |
| 流动资产合计(元) | 5,787,488,330.83 | 5,690,456,116.25 | 5,870,982,600.22 | 5,848,130,879.25 | 5,749,407,126.94 | 6,007,215,471.69 | 5,525,311,299.98 | 5,011,093,272.49 | 4,807,860,783.64 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 174,856,569.91 | 182,445,431.31 | 189,944,741.42 | 197,355,556.98 | 204,678,922.25 | 211,915,869.18 | 217,080,469.48 | 224,079,116.78 | 231,002,870.12 |
| 其他权益工具投资(元) | 1,352,113,123.81 | 1,392,195,844.81 | 1,414,851,295.81 | 1,427,050,384.81 | 1,529,871,277.81 | 1,383,482,209.81 | 1,331,200,399.81 | 1,454,934,016.81 | 1,434,021,292.81 |
| 投资性房地产(元) | 611,446,502.71 | 555,665,709.00 | 553,574,186.29 | 560,027,217.38 | 440,554,048.49 | 444,982,515.82 | 452,534,589.11 | 458,547,204.70 | 460,396,429.68 |
| 固定资产(元) | 13,476,893.75 | 13,747,446.92 | 14,007,916.49 | 14,294,112.15 | 14,644,199.04 | 14,604,012.51 | 14,982,507.35 | 15,271,663.27 | 15,645,610.21 |
| 使用权资产(元) | 1,814,246.78 | 2,108,252.05 | 2,402,257.27 | 2,696,262.54 | 2,990,267.81 | 3,339,362.80 | 4,249,308.13 | 4,738,369.68 | 5,227,471.49 |
| 无形资产(元) | 3,465,266.11 | 3,506,045.92 | 3,546,825.73 | 3,587,605.54 | 3,628,385.35 | 3,669,165.16 | 3,710,012.93 | 3,746,511.19 | 3,787,087.12 |
| 长期待摊费用(元) | 472,259.42 | 610,495.02 | 684,476.09 | 817,952.09 | 951,428.09 | 702,213.45 | 804,660.48 | 907,107.51 | 1,024,391.35 |
| 递延所得税资产(元) | 36,281,174.19 | 28,934,530.82 | 29,302,004.74 | 30,362,754.49 | 32,215,625.14 | 36,648,646.64 | 42,368,474.79 | 35,407,277.73 | 39,350,106.94 |
| 其他非流动资产(元) | 31,189,156.03 | 31,189,156.03 | 32,288,262.65 | 32,288,262.65 | 32,288,262.65 | 32,308,262.65 | - | - | - |
| 非流动资产合计(元) | 2,225,115,192.71 | 2,210,402,911.88 | 2,240,601,966.49 | 2,268,480,108.63 | 2,261,822,416.63 | 2,131,652,258.02 | 2,066,930,422.08 | 2,197,631,267.67 | 2,190,455,259.72 |
| 资产总计(元) | 8,012,603,523.54 | 7,900,859,028.13 | 8,111,584,566.71 | 8,116,610,987.88 | 8,011,229,543.57 | 8,138,867,729.71 | 7,592,241,722.06 | 7,208,724,540.16 | 6,998,316,043.36 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 26,801,870.72 | 40,992,365.10 | 66,857,608.63 | 76,417,983.51 | 87,761,086.84 | 175,467,587.26 | 154,880,111.60 | 156,923,006.15 | 159,080,452.73 |
| 其中：应付账款(元) | 26,801,870.72 | 40,992,365.10 | 66,857,608.63 | 76,417,983.51 | 87,761,086.84 | 175,467,587.26 | 154,880,111.60 | 156,923,006.15 | 159,080,452.73 |
| 预收款项(元) | 8,422,844.34 | 11,677,561.04 | 4,910,665.83 | 13,344,789.26 | 7,130,326.29 | 7,682,459.53 | 2,520,584.86 | 12,060,519.08 | 3,113,915.01 |
| 合同负债(元) | 384,972,992.10 | 165,450,695.95 | 293,207,580.86 | 246,017,088.75 | 142,326,825.28 | 207,032,189.22 | 149,458,944.93 | 88,645,013.80 | 84,887,612.58 |
| 应付职工薪酬(元) | 1,600,135.03 | 11,207,871.28 | 477,043.44 | 1,919,417.39 | 1,823,689.59 | 8,723,739.59 | 447,331.06 | 1,061,759.47 | 4,349,202.71 |
| 应交税费(元) | 8,550,329.84 | 8,836,177.57 | 18,483,493.98 | 14,944,638.87 | 34,836,395.67 | 6,666,946.49 | 3,880,371.53 | 1,506,925.75 | 32,575,407.04 |
| 其他应付款(元) | 1,531,379,229.74 | 1,535,554,334.74 | 1,518,075,266.84 | 1,519,011,862.96 | 1,520,044,649.95 | 1,521,680,367.64 | 676,962,495.70 | 179,613,202.24 | 178,187,448.99 |
| 一年内到期的非流动负债(元) | 207,713,985.51 | 332,380,042.81 | 303,736,963.64 | 303,492,205.31 | 302,512,195.31 | 186,284,938.01 | 193,615,327.78 | 54,792,933.24 | 203,889,217.79 |
| 其他流动负债(元) | 34,647,569.30 | 14,260,772.04 | 26,355,813.54 | 21,865,851.65 | 12,764,647.12 | 18,498,711.18 | 13,399,385.25 | 7,919,905.19 | 7,610,861.34 |
| 流动负债合计(元) | 2,204,088,956.58 | 2,120,359,820.53 | 2,232,104,436.76 | 2,197,013,837.70 | 2,109,199,816.05 | 2,132,036,938.92 | 1,195,164,552.71 | 502,523,264.92 | 673,694,118.19 |
| 非流动负债： | |||||||||
| 长期借款(元) | 299,995,600.00 | 211,761,600.00 | 240,000,000.00 | 276,674,000.00 | 136,674,000.00 | 422,337,000.00 | 422,337,000.00 | 559,000,000.00 | 200,000,000.00 |
| 租赁负债(元) | 165,415,855.37 | 173,159,417.78 | 180,817,505.71 | 188,507,180.57 | 195,984,904.06 | 203,376,675.63 | 210,687,389.93 | 217,908,907.15 | 225,172,465.93 |
| 递延所得税负债(元) | 254,383,161.72 | 262,377,947.05 | 270,002,134.86 | 269,958,949.67 | 299,910,387.80 | 262,123,611.20 | 248,393,777.89 | 283,816,566.35 | 281,857,890.56 |
| 其他非流动负债(元) | - | - | - | - | - | - | 2,962,680.05 | 2,962,662.24 | 2,949,349.31 |
| 非流动负债合计(元) | 719,794,617.09 | 647,298,964.83 | 690,819,640.57 | 735,140,130.24 | 632,569,291.86 | 887,837,286.83 | 884,380,847.87 | 1,063,688,135.74 | 709,979,705.80 |
| 负债合计(元) | 2,923,883,573.67 | 2,767,658,785.36 | 2,922,924,077.33 | 2,932,153,967.94 | 2,741,769,107.91 | 3,019,874,225.75 | 2,079,545,400.58 | 1,566,211,400.66 | 1,383,673,823.99 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 936,060,590.00 | 936,060,590.00 | 936,060,590.00 | 936,060,590.00 | 936,060,590.00 | 936,060,590.00 | 936,060,590.00 | 936,060,590.00 | 936,060,590.00 |
| 资本公积(元) | 1,479,614,431.16 | 1,479,614,431.16 | 1,479,614,431.16 | 1,479,614,431.16 | 1,479,614,431.16 | 1,479,614,431.16 | 1,479,614,431.16 | 1,479,614,431.16 | 1,479,614,431.16 |
| 其他综合收益(元) | 753,565,146.75 | 783,627,187.50 | 800,618,775.75 | 809,768,092.50 | 886,883,762.24 | 777,091,961.24 | 737,880,603.74 | 830,680,816.49 | 814,996,273.49 |
| 盈余公积(元) | 295,175,116.76 | 295,175,116.76 | 209,540,233.86 | 209,540,233.86 | 209,540,233.86 | 209,540,233.86 | 209,540,233.86 | 209,540,233.86 | 209,540,233.86 |
| 未分配利润(元) | 1,624,304,665.20 | 1,638,722,917.35 | 1,762,826,458.61 | 1,749,473,672.42 | 1,757,361,418.40 | 1,716,686,287.70 | 2,149,600,462.72 | 2,186,617,067.99 | 2,174,430,690.86 |
| 归属于母公司股东权益合计(元) | 5,088,719,949.87 | 5,133,200,242.77 | 5,188,660,489.38 | 5,184,457,019.94 | 5,269,460,435.66 | 5,118,993,503.96 | 5,512,696,321.48 | 5,642,513,139.50 | 5,614,642,219.37 |
| 股东权益合计(元) | 5,088,719,949.87 | 5,133,200,242.77 | 5,188,660,489.38 | 5,184,457,019.94 | 5,269,460,435.66 | 5,118,993,503.96 | 5,512,696,321.48 | 5,642,513,139.50 | 5,614,642,219.37 |
| 负债和股东权益合计(元) | 8,012,603,523.54 | 7,900,859,028.13 | 8,111,584,566.71 | 8,116,610,987.88 | 8,011,229,543.57 | 8,138,867,729.71 | 7,592,241,722.06 | 7,208,724,540.16 | 6,998,316,043.36 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-30 | 2022-10-26 | 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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