| 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) | 404,631,734.48 | 511,709,654.47 | 707,064,746.74 | 500,446,941.22 | 732,827,440.63 | 917,463,085.84 | 704,058,019.17 | 628,360,401.94 | 592,760,686.64 | 793,469,684.71 | 628,901,634.73 |
| 其中：交易性金融资产(元) | 339,804,702.84 | 359,718,584.58 | 50,975,592.83 | 220,482,909.91 | 130,176,658.42 | - | - | 133,952.44 | - | - | - |
| 应收票据及应收账款(元) | 48,850,384.84 | 24,479,376.87 | 37,813,008.95 | 75,268,113.29 | 59,076,164.94 | 20,664,770.57 | 23,552,517.40 | 50,823,517.86 | 55,940,420.54 | 32,634,906.07 | 25,220,052.13 |
| 其中：应收票据(元) | 253,407.02 | 325,502.00 | - | - | 1,878,147.83 | 1,348,147.83 | 750,000.00 | 1,124,000.00 | 730,314.00 | 853,530.02 | 706,850.02 |
| 其中：应收账款(元) | 48,596,977.82 | 24,153,874.87 | 37,813,008.95 | 75,268,113.29 | 57,198,017.11 | 19,316,622.74 | 22,802,517.40 | 49,699,517.86 | 55,210,106.54 | 31,781,376.05 | 24,513,202.11 |
| 预付款项(元) | 20,519,961.16 | 21,381,032.00 | 17,583,019.11 | 14,618,582.23 | 19,957,004.51 | 18,482,918.79 | 23,861,638.91 | 17,577,562.87 | 19,213,079.38 | 18,329,081.05 | 12,728,385.94 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 3,003,000.00 | - | - |
| 其他应收款(元) | 24,248,885.43 | 16,897,752.93 | 2,961,471.94 | 16,491,843.05 | 19,698,784.63 | 19,583,025.37 | 20,135,588.18 | 20,638,143.95 | 25,825,638.05 | 27,549,059.05 | 27,971,715.75 |
| 存货(元) | 1,533,036,799.74 | 1,576,978,127.32 | 1,546,492,487.39 | 1,617,962,843.00 | 1,588,075,916.27 | 1,592,052,667.78 | 1,643,876,273.46 | 1,669,708,259.36 | 1,613,088,856.06 | 1,625,995,131.08 | 1,637,538,390.62 |
| 其他流动资产(元) | 2,162,801,420.40 | 1,584,274,014.62 | 1,415,429,083.27 | 1,287,536,334.82 | 933,293,084.28 | 960,560,594.89 | 939,748,329.52 | 850,087,310.93 | 842,731,073.40 | 784,226,871.00 | 697,051,303.30 |
| 流动资产合计(元) | 4,533,893,888.89 | 4,095,438,542.79 | 3,778,319,410.23 | 3,732,807,567.52 | 3,483,105,053.68 | 3,528,807,063.24 | 3,355,232,366.64 | 3,237,329,149.35 | 3,152,562,754.07 | 3,282,204,732.96 | 3,029,411,482.47 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,681,284.60 | 3,717,426.33 | 3,763,468.19 | 3,742,473.74 | 3,970,616.87 | 4,040,592.54 | 4,093,526.74 | 4,145,789.87 | 4,322,290.88 | 4,699,433.37 | 4,853,708.96 |
| 其他权益工具投资(元) | 19,848,880.63 | 20,020,309.63 | 20,020,309.63 | 20,377,451.63 | 31,845,467.00 | 31,845,467.00 | 31,845,467.00 | 31,845,467.00 | 33,738,838.00 | 34,354,223.00 | 34,354,223.00 |
| 投资性房地产(元) | 570,937,757.16 | 559,064,140.90 | 483,677,045.39 | 487,134,863.74 | 495,654,474.96 | 498,840,337.81 | 509,786,461.05 | 513,315,725.87 | 516,991,097.87 | 545,629,043.53 | 554,998,162.80 |
| 固定资产(元) | 1,829,222,730.33 | 1,876,530,410.78 | 1,868,409,356.12 | 1,906,160,999.95 | 1,616,153,644.21 | 1,645,648,988.71 | 1,579,400,067.88 | 1,608,531,558.93 | 1,588,200,931.18 | 1,583,736,691.81 | 1,568,194,292.25 |
| 在建工程(元) | 191,948,946.12 | 200,165,484.37 | 219,692,346.88 | 242,156,880.52 | 413,978,051.75 | 448,542,974.86 | 407,840,820.36 | 496,987,621.64 | 335,789,108.48 | 364,288,756.82 | 307,989,610.95 |
| 使用权资产(元) | 1,667,941.51 | 1,760,775.71 | 265,032.44 | 662,581.04 | 1,060,129.64 | 1,457,678.24 | 1,855,226.84 | 2,252,775.44 | 2,650,324.04 | 3,047,872.64 | 3,445,421.24 |
| 无形资产(元) | 170,352,418.99 | 173,524,841.59 | 179,668,515.42 | 181,543,356.91 | 183,449,697.94 | 185,379,169.18 | 186,920,857.12 | 188,480,697.36 | 189,212,960.44 | 188,690,925.10 | 190,516,618.15 |
| 商誉(元) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 长期待摊费用(元) | 17,401,888.33 | 18,781,616.30 | 20,708,443.97 | 22,639,584.77 | 23,704,811.72 | 25,834,843.94 | 27,986,513.43 | 29,974,506.42 | 31,662,708.47 | 17,634,604.51 | 18,724,123.66 |
| 递延所得税资产(元) | 102,095,149.69 | 123,955,056.03 | 105,300,346.25 | 111,905,345.42 | 90,476,946.24 | 90,980,830.71 | 84,311,470.92 | 85,123,781.72 | 83,449,743.24 | 80,152,995.14 | 72,780,285.14 |
| 其他非流动资产(元) | 29,597,328.28 | 11,189,292.03 | 13,897,193.61 | 8,250,334.50 | 300,944,385.52 | 41,493,761.09 | 27,295,669.10 | 23,889,496.90 | 52,208,090.88 | 46,023,283.86 | 30,657,734.60 |
| 非流动资产合计(元) | 2,938,254,325.64 | 2,990,209,353.67 | 2,916,902,057.90 | 2,986,073,872.22 | 3,162,738,225.85 | 2,975,564,644.08 | 2,862,836,080.44 | 2,986,047,421.15 | 2,839,726,093.48 | 2,869,757,829.78 | 2,788,014,180.75 |
| 资产总计(元) | 7,472,148,214.53 | 7,085,647,896.46 | 6,695,221,468.13 | 6,718,881,439.74 | 6,645,843,279.53 | 6,504,371,707.32 | 6,218,068,447.08 | 6,223,376,570.50 | 5,992,288,847.55 | 6,151,962,562.74 | 5,817,425,663.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 440,000,000.00 | 260,000,000.00 | - | 100,000,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 461,606,803.60 | 507,827,665.20 | 481,155,909.47 | 543,616,108.00 | 717,100,878.16 | 752,256,655.78 | 659,711,695.24 | 751,106,000.75 | 741,049,450.75 | 852,453,157.58 | 675,174,079.10 |
| 其中：应付票据(元) | 19,951,000.00 | - | - | - | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 100,000,000.00 | 275,000,000.00 | 275,000,000.00 | 175,000,000.00 |
| 其中：应付账款(元) | 441,655,803.60 | 507,827,665.20 | 481,155,909.47 | 543,616,108.00 | 517,100,878.16 | 552,256,655.78 | 459,711,695.24 | 651,106,000.75 | 466,049,450.75 | 577,453,157.58 | 500,174,079.10 |
| 合同负债(元) | 98,498,342.33 | 115,476,240.70 | 82,671,471.74 | 108,240,118.99 | 68,424,152.70 | 96,785,923.81 | 98,492,195.59 | 157,054,956.41 | 110,172,471.35 | 143,574,534.87 | 168,302,224.63 |
| 应付职工薪酬(元) | 88,528,613.02 | 78,146,290.69 | 82,259,970.52 | 149,378,684.10 | 81,141,407.33 | 62,837,256.38 | 76,098,977.20 | 127,921,830.08 | 90,424,090.43 | 42,808,234.18 | 38,589,370.99 |
| 应交税费(元) | 85,454,873.48 | 75,318,125.74 | 82,820,095.73 | 53,715,376.93 | 92,399,085.03 | 79,399,976.02 | 64,937,423.75 | 38,138,218.38 | 65,856,131.99 | 65,885,295.48 | 76,008,271.85 |
| 应付股利(元) | 62,741,177.02 | 69,041,177.02 | 44,474,839.82 | 44,474,839.82 | 44,474,839.82 | 44,474,839.82 | 44,474,839.82 | 44,474,839.82 | 44,474,839.82 | 233,128,740.32 | - |
| 其他应付款(元) | 561,519,417.72 | 601,949,050.46 | 353,958,336.40 | 323,909,666.03 | 333,135,813.06 | 330,573,283.24 | 306,294,180.76 | 288,731,241.83 | 315,398,929.51 | 307,366,429.38 | 283,216,617.21 |
| 一年内到期的非流动负债(元) | 526,118.95 | 512,785.62 | 279,553.25 | 703,849.95 | 1,123,220.88 | 1,537,723.16 | 1,667,860.06 | 1,648,497.32 | 1,624,955.12 | 1,604,187.27 | 1,591,747.43 |
| 其他流动负债(元) | 12,969,063.90 | 17,509,518.20 | 15,563,648.76 | 13,111,048.02 | 8,299,407.64 | 17,113,524.17 | 11,438,241.45 | 18,182,091.80 | 15,178,968.18 | 13,366,845.43 | 15,272,876.68 |
| 流动负债合计(元) | 1,811,844,410.02 | 1,725,780,853.63 | 1,143,183,825.69 | 1,337,149,691.84 | 1,346,098,804.62 | 1,384,979,182.38 | 1,263,115,413.87 | 1,427,257,676.39 | 1,384,179,837.15 | 1,660,187,424.51 | 1,258,155,187.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 33,118,059.10 | 5,357,611.91 | 5,357,611.91 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,164,927.52 | 1,264,918.82 | - | - | - | - | 279,553.29 | 703,849.99 | 1,271,275.93 | 1,687,630.28 | 2,091,064.14 |
| 预计负债(元) | 4,170,934.00 | - | 337,903.11 | 472,807.11 | 2,926,021,901.48 | 2,925,955,685.48 | 1,178,358,704.12 | 1,180,716,114.45 | - | - | - |
| 递延收益(元) | 76,705,574.45 | 79,220,272.73 | 82,915,607.94 | 86,028,659.28 | 58,973,252.87 | 61,692,818.52 | 65,138,098.76 | 68,385,739.72 | 71,520,531.45 | 73,809,124.36 | 72,700,451.26 |
| 递延所得税负债(元) | 98,652,958.46 | 93,927,655.01 | 101,783,952.87 | 94,701,030.53 | 87,589,151.07 | 87,064,907.68 | 86,956,184.47 | 81,476,823.40 | 68,988,735.86 | 63,352,310.71 | 65,251,556.31 |
| 非流动负债合计(元) | 213,812,453.53 | 179,770,458.47 | 190,395,075.83 | 181,202,496.92 | 3,072,584,305.42 | 3,074,713,411.68 | 1,330,732,540.64 | 1,331,282,527.56 | 141,780,543.24 | 138,849,065.35 | 140,043,071.71 |
| 负债合计(元) | 2,025,656,863.55 | 1,905,551,312.10 | 1,333,578,901.52 | 1,518,352,188.76 | 4,418,683,110.04 | 4,459,692,594.06 | 2,593,847,954.51 | 2,758,540,203.95 | 1,525,960,380.39 | 1,799,036,489.86 | 1,398,198,259.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 783,222,372.00 | 783,222,372.00 | 785,375,950.00 | 785,375,950.00 | 785,375,950.00 | 785,375,950.00 | 785,375,950.00 | 785,375,950.00 | 785,375,950.00 | 796,637,194.00 | 796,637,194.00 |
| 资本公积(元) | 16,520,374.61 | 1,619,644.57 | 3,225,772.96 | 3,225,772.96 | 3,225,772.96 | 3,225,772.96 | 3,225,772.96 | 3,225,772.96 | 3,225,772.96 | 91,465,632.06 | 91,465,632.06 |
| 减：库存股(元) | 269,309,723.24 | 269,309,723.24 | 700,492,474.07 | 599,895,430.21 | 599,895,430.21 | 599,895,430.21 | 599,895,430.21 | 599,895,430.21 | 599,895,430.21 | 983,692,225.51 | 983,692,225.51 |
| 其他综合收益(元) | 15,344,765.80 | 15,351,743.68 | 15,346,970.01 | 15,346,628.23 | 16,813,815.38 | 16,735,341.48 | 16,596,783.10 | 16,687,379.71 | 16,645,663.29 | 16,474,450.32 | 16,292,659.37 |
| 盈余公积(元) | - | - | 287,725,569.82 | 287,725,569.82 | 100,428,084.41 | 100,428,084.41 | 100,428,084.41 | 100,428,084.41 | 100,428,084.41 | 384,723,776.61 | 384,723,776.61 |
| 未分配利润(元) | 4,344,325,198.87 | 4,117,884,780.05 | 4,451,984,780.27 | 4,212,965,953.54 | 1,430,827,467.93 | 1,260,444,302.57 | 2,852,979,588.24 | 2,703,309,350.69 | 3,714,291,997.31 | 3,608,692,099.21 | 3,685,289,269.69 |
| 归属于母公司股东权益合计(元) | 4,890,102,988.04 | 4,648,768,817.06 | 4,843,166,568.99 | 4,704,744,444.34 | 1,736,775,660.47 | 1,566,314,021.21 | 3,158,710,748.50 | 3,009,131,107.56 | 4,020,072,037.76 | 3,914,300,926.69 | 3,990,716,306.22 |
| 少数股东权益(元) | 556,388,362.94 | 531,327,767.30 | 518,475,997.62 | 495,784,806.64 | 490,384,509.02 | 478,365,092.05 | 465,509,744.07 | 455,705,258.99 | 446,256,429.40 | 438,625,146.19 | 428,511,097.40 |
| 股东权益合计(元) | 5,446,491,350.98 | 5,180,096,584.36 | 5,361,642,566.61 | 5,200,529,250.98 | 2,227,160,169.49 | 2,044,679,113.26 | 3,624,220,492.57 | 3,464,836,366.55 | 4,466,328,467.16 | 4,352,926,072.88 | 4,419,227,403.62 |
| 负债和股东权益合计(元) | 7,472,148,214.53 | 7,085,647,896.46 | 6,695,221,468.13 | 6,718,881,439.74 | 6,645,843,279.53 | 6,504,371,707.32 | 6,218,068,447.08 | 6,223,376,570.50 | 5,992,288,847.55 | 6,151,962,562.74 | 5,817,425,663.22 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-24 | 2024-03-30 | 2023-10-19 | 2023-08-31 | 2023-04-27 | 2023-03-21 | 2022-10-28 | 2022-08-19 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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