| 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) | 995,183,520.94 | 644,855,914.07 | 888,789,709.75 | 523,081,414.84 | 711,895,443.57 | 469,923,033.09 | 944,600,092.97 | 487,874,531.11 | 2,092,689,810.57 | 1,188,609,052.66 | 716,743,972.25 |
| 其中：交易性金融资产(元) | 104,368,607.53 | 82,773,728.17 | 176,631,172.24 | 2,535,390.00 | 7,433,026.87 | 22,522,001.70 | 6,898,078.21 | 2,418,066.65 | 134,862,795.31 | 106,087,446.64 | 1,858,373.27 |
| 应收票据及应收账款(元) | 964,578,924.78 | 1,207,167,566.28 | 1,171,389,714.63 | 890,306,804.45 | 857,184,126.96 | 1,220,978,481.46 | 976,405,349.22 | 751,840,179.75 | 955,990,099.29 | 934,308,811.98 | 750,358,237.48 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 29,549,064.33 |
| 其中：应收账款(元) | 964,578,924.78 | 1,207,167,566.28 | 1,171,389,714.63 | 890,306,804.45 | 857,184,126.96 | 1,220,978,481.46 | 976,405,349.22 | 751,840,179.75 | 955,990,099.29 | 934,308,811.98 | 720,809,173.15 |
| 预付款项(元) | 945,320,764.70 | 517,442,889.32 | 740,248,348.65 | 410,701,305.58 | 730,855,304.52 | 495,821,682.93 | 264,055,672.30 | 415,002,628.78 | 614,509,436.61 | 387,727,417.82 | 851,711,402.61 |
| 其他应收款(元) | 115,857,860.93 | 92,848,041.66 | 94,795,480.68 | 59,655,016.52 | 93,004,845.97 | 68,164,577.82 | 75,416,803.94 | 66,180,170.33 | 97,993,824.04 | 79,674,509.06 | 128,986,736.28 |
| 存货(元) | 3,946,185,649.71 | 3,368,238,570.86 | 2,688,634,546.15 | 2,475,172,546.83 | 2,680,783,014.00 | 2,791,518,897.55 | 2,108,980,829.95 | 3,952,426,367.46 | 3,376,271,918.27 | 3,015,610,265.74 | 4,263,183,921.91 |
| 其他流动资产(元) | 957,584,111.48 | 960,737,387.03 | 855,234,890.07 | 985,209,240.94 | 964,044,236.26 | 959,834,705.64 | 849,023,112.45 | 832,981,974.11 | 65,317,990.31 | 99,016,799.59 | 175,691,189.17 |
| 流动资产合计(元) | 8,376,778,993.09 | 7,244,988,488.68 | 6,998,105,774.40 | 5,617,568,480.47 | 6,459,318,029.46 | 6,385,272,728.98 | 5,584,713,300.85 | 6,785,518,523.36 | 7,927,994,570.68 | 6,382,989,819.13 | 7,398,131,993.36 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 159,324,363.00 | 156,386,698.22 | 152,165,732.26 | 149,743,629.34 | 148,765,765.12 | 146,261,630.98 | 147,235,893.66 | 145,940,311.83 | 136,335,341.32 | 131,837,148.84 | 130,767,836.26 |
| 其他权益工具投资(元) | 45,603,244.41 | 45,603,244.41 | 45,603,244.41 | 45,603,244.41 | 35,603,244.41 | 35,603,244.41 | 35,603,244.41 | 35,603,244.41 | 20,603,252.41 | 20,603,252.41 | 15,603,252.41 |
| 投资性房地产(元) | 150,992,522.96 | 139,999,500.00 | 139,999,500.00 | 139,999,500.00 | 140,531,900.00 | 140,531,900.00 | 140,531,900.00 | 140,531,900.00 | 178,841,900.00 | 178,841,900.00 | 178,841,900.00 |
| 固定资产(元) | 3,366,786,981.57 | 3,395,186,301.85 | 3,451,331,314.69 | 3,442,133,150.71 | 3,262,217,449.22 | 3,356,473,019.84 | 2,628,225,228.89 | 2,696,822,341.96 | 2,651,711,037.33 | 2,722,781,723.58 | 2,573,398,380.29 |
| 在建工程(元) | 134,965,898.81 | 141,378,650.06 | 163,909,126.44 | 260,207,834.98 | 438,982,236.84 | 366,666,209.57 | 974,726,235.23 | 850,077,456.76 | 748,784,650.50 | 701,441,975.94 | 608,518,165.95 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 16,428.58 | 32,857.15 | 49,285.72 |
| 无形资产(元) | 285,553,213.65 | 288,355,914.11 | 291,238,894.32 | 293,643,171.34 | 296,543,613.58 | 299,444,055.81 | 300,662,221.51 | 287,851,131.99 | 289,113,669.07 | 291,327,191.69 | 294,088,138.31 |
| 商誉(元) | 169,839,404.83 | 169,839,404.83 | 169,839,404.83 | 169,839,404.83 | 169,839,404.83 | 169,839,404.83 | 169,839,404.83 | 169,839,404.83 | 196,165,297.55 | 196,165,297.55 | 196,165,297.55 |
| 长期待摊费用(元) | 9,738,864.53 | 11,508,632.75 | 13,559,061.99 | 15,431,784.15 | 15,742,701.45 | 17,575,616.46 | 19,719,697.46 | 21,690,747.49 | 23,835,954.35 | 23,480,910.69 | 25,576,412.63 |
| 递延所得税资产(元) | 189,607,058.59 | 186,233,961.90 | 176,284,800.88 | 172,669,269.77 | 124,805,432.11 | 139,038,310.16 | 154,103,334.64 | 186,988,025.03 | 142,334,505.80 | 134,435,541.16 | 166,633,519.37 |
| 其他非流动资产(元) | 118,119,651.96 | 102,796,716.26 | 79,997,381.35 | 79,648,312.35 | 75,846,954.51 | 61,180,060.57 | 67,994,612.82 | 143,643,846.74 | 173,525,168.62 | 124,644,803.02 | 260,824,442.74 |
| 非流动资产合计(元) | 4,630,531,204.31 | 4,637,289,024.39 | 4,683,928,461.17 | 4,768,919,301.88 | 4,708,878,702.07 | 4,732,613,452.63 | 4,638,641,773.45 | 4,678,988,411.04 | 4,561,267,205.53 | 4,525,592,602.03 | 4,450,466,631.23 |
| 资产总计(元) | 13,007,310,197.40 | 11,882,277,513.07 | 11,682,034,235.57 | 10,386,487,782.35 | 11,168,196,731.53 | 11,117,886,181.61 | 10,223,355,074.30 | 11,464,506,934.40 | 12,489,261,776.21 | 10,908,582,421.16 | 11,848,598,624.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,917,096,530.08 | 2,114,542,289.65 | 1,768,817,424.50 | 562,872,151.42 | 952,290,002.82 | 937,041,916.39 | 184,977,022.17 | 498,277,984.21 | 978,939,211.19 | 683,908,666.91 | 1,429,819,018.00 |
| 其中：交易性金融负债(元) | 24,094,680.01 | - | - | 3,638,416.58 | 21,882,240.00 | - | 629,880.77 | 9,764,527.89 | 281,630.00 | 177,290.00 | 2,641,004.27 |
| 应付票据及应付账款(元) | 1,515,367,026.57 | 1,535,617,451.16 | 1,382,463,620.52 | 1,330,328,510.38 | 2,218,585,612.92 | 2,446,914,696.58 | 1,974,312,680.90 | 2,043,038,662.30 | 2,222,512,732.65 | 2,406,880,636.21 | 2,250,530,837.25 |
| 其中：应付票据(元) | - | - | - | 5,300,000.00 | 837,940,000.00 | 997,940,000.00 | 370,300,000.00 | 409,190,000.00 | 491,830,000.00 | 633,430,000.00 | 820,110,000.00 |
| 其中：应付账款(元) | 1,515,367,026.57 | 1,535,617,451.16 | 1,382,463,620.52 | 1,325,028,510.38 | 1,380,645,612.92 | 1,448,974,696.58 | 1,604,012,680.90 | 1,633,848,662.30 | 1,730,682,732.65 | 1,773,450,636.21 | 1,430,420,837.25 |
| 预收款项(元) | - | - | - | - | 89,658.30 | 199,777.98 | 199,777.98 | 199,777.98 | 199,777.98 | 137,743.86 | 1,558,942.31 |
| 合同负债(元) | 2,336,760,555.82 | 1,382,310,059.93 | 1,405,160,357.83 | 1,502,180,930.16 | 1,352,197,135.80 | 1,358,711,008.66 | 1,361,723,658.78 | 2,417,429,646.18 | 3,112,226,465.60 | 2,111,463,223.62 | 2,385,538,389.95 |
| 应付职工薪酬(元) | 171,476,788.06 | 140,092,643.77 | 129,714,144.57 | 240,074,711.83 | 171,317,820.07 | 138,735,724.64 | 122,352,425.46 | 232,189,690.78 | 140,068,404.45 | 105,652,751.39 | 90,044,671.53 |
| 应交税费(元) | 102,703,638.30 | 74,658,473.23 | 91,940,063.34 | 91,386,196.50 | 75,208,053.02 | 40,014,844.91 | 122,281,982.11 | 147,936,729.14 | 117,422,593.10 | 101,053,685.37 | 142,627,040.42 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 33,785,845.80 | - |
| 其他应付款(元) | 177,914,490.54 | 223,897,455.45 | 174,263,946.77 | 169,198,812.67 | 178,637,163.62 | 219,383,636.86 | 258,406,823.37 | 226,585,871.26 | 221,207,183.28 | 179,186,735.28 | 149,377,078.03 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 29,318,683.56 |
| 其他流动负债(元) | 285,362,633.87 | 176,473,333.94 | 179,739,556.97 | 198,009,388.58 | 174,131,770.72 | 272,793,940.55 | 295,614,213.08 | 312,919,274.43 | 467,347,815.58 | 356,691,363.46 | 319,888,468.09 |
| 流动负债合计(元) | 6,530,776,343.25 | 5,647,591,707.13 | 5,132,099,114.50 | 4,097,689,118.12 | 5,144,339,457.27 | 5,413,795,546.57 | 4,320,498,464.62 | 5,888,342,164.17 | 7,260,205,813.83 | 5,978,937,941.90 | 6,801,344,133.41 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 100,122.50 | 2,064,303.48 | 2,064,247.93 | 21,541,355.88 |
| 长期应付款(元) | 957,729.92 | 957,729.92 | 957,729.92 | 957,729.92 | 946,806.64 | 946,806.64 | 946,806.64 | 946,806.64 | 935,883.36 | 935,883.36 | 935,883.36 |
| 预计负债(元) | 8,472,380.24 | 8,529,713.29 | 8,587,179.88 | 8,642,316.96 | 14,314,208.06 | 14,371,114.60 | 14,384,402.33 | 14,443,733.67 | 14,460,607.82 | 13,929,576.30 | 14,009,199.20 |
| 递延收益(元) | 77,991,589.40 | 57,822,354.08 | 58,963,369.81 | 63,757,070.54 | 68,972,291.80 | 69,105,614.86 | 67,292,992.53 | 69,802,107.71 | 52,270,389.64 | 54,325,475.94 | 51,773,905.47 |
| 递延所得税负债(元) | 70,235,008.51 | 71,070,460.96 | 71,070,460.96 | 71,145,186.85 | 73,665,067.54 | 74,302,035.01 | 70,538,117.76 | 69,933,810.40 | 81,915,380.93 | 80,060,347.66 | 76,770,597.51 |
| 非流动负债合计(元) | 157,656,708.07 | 138,380,258.25 | 139,578,740.57 | 144,502,304.27 | 157,898,374.04 | 158,725,571.11 | 153,162,319.26 | 155,226,580.92 | 151,646,565.23 | 151,315,531.19 | 165,030,941.42 |
| 负债合计(元) | 6,688,433,051.32 | 5,785,971,965.38 | 5,271,677,855.07 | 4,242,191,422.39 | 5,302,237,831.31 | 5,572,521,117.68 | 4,473,660,783.88 | 6,043,568,745.09 | 7,411,852,379.06 | 6,130,253,473.09 | 6,966,375,074.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 557,954,442.00 | 557,954,442.00 | 557,954,442.00 | 557,954,442.00 | 557,954,442.00 | 557,954,442.00 | 557,954,442.00 | 557,954,442.00 | 557,954,442.00 | 557,954,442.00 | 557,954,442.00 |
| 资本公积(元) | 1,419,221,515.12 | 1,419,221,515.12 | 1,419,221,515.12 | 1,419,221,515.12 | 1,419,221,515.12 | 1,419,221,515.12 | 1,419,221,515.12 | 1,419,221,515.12 | 1,419,221,515.12 | 1,419,221,515.12 | 1,419,221,515.12 |
| 其他综合收益(元) | 113,782,856.87 | 113,782,856.87 | 113,782,856.87 | 113,782,856.87 | 113,782,856.87 | 113,782,856.87 | 113,782,856.87 | 113,782,856.87 | 113,782,856.87 | 113,782,856.87 | 113,782,856.87 |
| 专项储备(元) | 8,425,300.43 | 4,988,894.93 | 3,418,707.28 | 366,822.86 | 5,439,079.72 | 5,680,279.12 | 3,874,676.31 | 3,414.41 | 449,972.63 | 339,370.91 | 156,694.86 |
| 盈余公积(元) | 256,491,520.00 | 256,491,520.00 | 256,491,520.00 | 256,491,520.00 | 256,491,520.00 | 256,491,520.00 | 256,491,520.00 | 256,491,520.00 | 161,767,104.60 | 161,767,104.60 | 161,767,104.60 |
| 未分配利润(元) | 2,955,310,866.28 | 2,782,007,744.67 | 3,052,338,037.49 | 2,812,896,870.36 | 2,583,108,715.93 | 2,292,100,606.11 | 2,508,556,980.33 | 2,200,375,258.98 | 2,016,600,646.65 | 1,734,827,190.97 | 1,809,339,041.90 |
| 归属于母公司股东权益合计(元) | 5,311,186,500.70 | 5,134,446,973.59 | 5,403,207,078.76 | 5,160,714,027.21 | 4,935,998,129.64 | 4,645,231,219.22 | 4,859,881,990.63 | 4,547,829,007.38 | 4,269,776,537.87 | 3,987,892,480.47 | 4,062,221,655.35 |
| 少数股东权益(元) | 1,007,690,645.38 | 961,858,574.10 | 1,007,149,301.74 | 983,582,332.75 | 929,960,770.58 | 900,133,844.71 | 889,812,299.79 | 873,109,181.93 | 807,632,859.28 | 790,436,467.60 | 820,001,894.41 |
| 股东权益合计(元) | 6,318,877,146.08 | 6,096,305,547.69 | 6,410,356,380.50 | 6,144,296,359.96 | 5,865,958,900.22 | 5,545,365,063.93 | 5,749,694,290.42 | 5,420,938,189.31 | 5,077,409,397.15 | 4,778,328,948.07 | 4,882,223,549.76 |
| 负债和股东权益合计(元) | 13,007,310,197.40 | 11,882,277,513.07 | 11,682,034,235.57 | 10,386,487,782.35 | 11,168,196,731.53 | 11,117,886,181.61 | 10,223,355,074.30 | 11,464,506,934.40 | 12,489,261,776.21 | 10,908,582,421.16 | 11,848,598,624.59 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-22 | 2023-04-18 | 2023-04-18 | 2022-10-18 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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