| 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) | 1,840,754,390.37 | 1,676,227,666.25 | 1,706,412,869.08 | 1,875,819,499.38 | 1,920,492,498.21 | 1,644,868,845.07 | 2,001,557,818.80 | 2,085,718,447.69 | 2,137,322,239.95 | 2,112,272,906.72 | 2,148,598,994.22 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 139,891,955.92 | 138,683,736.75 | 142,123,013.70 | 140,676,219.18 | 146,995,880.37 |
| 应收票据及应收账款(元) | 61,716,308.20 | 58,453,295.14 | 53,229,828.62 | 70,391,929.53 | 68,629,119.04 | 59,107,381.33 | 69,663,135.78 | 70,656,912.09 | 127,814,586.86 | 102,367,190.40 | 101,227,647.25 |
| 其中：应收账款(元) | 61,716,308.20 | 58,453,295.14 | 53,229,828.62 | 70,391,929.53 | 68,629,119.04 | 59,107,381.33 | 69,663,135.78 | 70,656,912.09 | 127,814,586.86 | 102,367,190.40 | 101,227,647.25 |
| 预付款项(元) | 47,219,819.04 | 40,742,294.42 | 49,202,516.88 | 49,408,462.02 | 36,745,269.29 | 21,247,511.58 | 14,558,417.51 | 19,855,330.37 | 73,194,539.48 | 18,154,171.37 | 17,530,278.86 |
| 其他应收款(元) | 31,550,536.22 | 31,051,603.88 | 31,788,553.06 | 28,857,352.44 | 133,464,403.92 | 98,380,411.82 | 124,607,753.61 | 91,458,120.66 | 23,337,293.74 | 15,365,838.87 | 18,067,871.82 |
| 存货(元) | 93,050,267.33 | 96,453,969.77 | 97,163,714.39 | 93,676,191.57 | 130,905,188.96 | 139,296,726.36 | 171,285,078.31 | 189,154,261.99 | 301,055,480.16 | 246,414,032.89 | 252,585,164.68 |
| 其他流动资产(元) | 64,394,255.59 | 68,772,411.92 | 70,969,114.99 | 93,819,062.67 | 48,493,141.33 | 65,302,764.01 | 75,871,634.81 | 83,691,530.41 | 79,321,071.96 | 93,360,253.52 | 87,769,384.69 |
| 流动资产合计(元) | 2,138,685,576.75 | 1,971,701,241.38 | 2,008,766,597.02 | 2,211,972,497.61 | 2,338,729,620.75 | 2,028,203,640.17 | 2,597,435,794.74 | 2,679,218,339.96 | 2,884,168,225.85 | 2,728,610,612.95 | 2,772,775,221.89 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 28,727,169.20 | 29,012,169.20 | 29,081,107.67 | 29,081,107.67 | 27,266,897.67 | 26,713,919.64 | 26,713,919.64 | 26,713,919.64 | 40,828,097.13 | 41,374,793.24 | 41,374,793.24 |
| 长期股权投资(元) | 9,194,247.76 | 8,991,160.69 | 8,223,996.18 | 7,975,538.27 | 10,300,338.41 | 9,457,169.91 | 9,028,418.30 | 15,201,579.99 | 13,664,920.96 | 12,229,666.68 | 10,953,777.61 |
| 其他权益工具投资(元) | 23,222,073.21 | 23,222,073.21 | 23,222,073.21 | 23,222,073.21 | 22,449,551.30 | 22,449,551.30 | 22,449,551.30 | 22,449,551.30 | 20,561,752.24 | 20,861,752.24 | 21,011,752.24 |
| 其他非流动金融资产(元) | 1,099,847,498.11 | 1,102,166,637.64 | 1,126,345,354.35 | 1,123,625,370.68 | 1,149,011,509.72 | 1,304,816,526.93 | 1,289,650,025.35 | 1,292,107,917.72 | 1,178,542,789.34 | 1,177,775,068.64 | 1,179,574,656.44 |
| 投资性房地产(元) | 2,708,574.04 | 2,969,395.21 | 3,230,216.38 | 3,491,037.55 | 3,751,858.72 | 4,012,679.89 | 4,273,501.06 | 4,534,322.23 | 4,795,143.40 | 5,055,964.57 | 5,316,785.74 |
| 固定资产(元) | 1,270,871,938.23 | 1,294,139,448.14 | 1,317,918,748.90 | 1,341,926,571.56 | 1,483,599,066.46 | 1,512,991,882.91 | 1,541,654,446.58 | 1,570,424,563.51 | 1,595,748,867.45 | 1,627,635,232.22 | 1,656,081,004.05 |
| 在建工程(元) | 26,991,442.40 | 12,611,545.01 | 5,128,294.34 | 3,713,882.23 | 14,545,072.42 | 12,257,652.11 | 11,955,910.40 | 9,157,414.25 | 14,426,297.28 | 13,355,343.82 | 18,733,478.85 |
| 使用权资产(元) | 810,645,782.52 | 847,522,751.58 | 885,330,214.35 | 892,395,497.71 | 817,497,074.03 | 848,453,863.17 | 883,980,500.70 | 919,548,220.55 | 521,166,722.92 | 564,830,103.03 | 606,301,819.84 |
| 无形资产(元) | 216,733,995.69 | 219,089,871.17 | 222,031,281.83 | 225,004,691.25 | 228,050,752.59 | 231,261,818.23 | 234,472,883.74 | 237,603,292.58 | 240,878,018.10 | 239,201,102.35 | 242,052,540.51 |
| 长期待摊费用(元) | 111,038,491.93 | 125,699,105.13 | 140,569,691.78 | 154,704,208.74 | 152,592,412.58 | 165,221,835.89 | 178,141,206.80 | 193,061,827.40 | 149,025,329.72 | 153,907,878.25 | 165,133,214.10 |
| 递延所得税资产(元) | 157,211,057.13 | 152,609,497.99 | 154,543,756.89 | 156,607,704.03 | 192,989,126.01 | 183,774,204.47 | 175,086,731.24 | 175,106,899.56 | 162,078,416.80 | 146,931,324.92 | 115,944,976.91 |
| 其他非流动资产(元) | 663,624,566.36 | 727,264,137.91 | 748,120,968.13 | 709,579,167.63 | 783,542,596.00 | 841,612,724.87 | 840,869,300.01 | 844,203,513.62 | 745,882,471.34 | 764,884,042.86 | 663,374,509.92 |
| 非流动资产合计(元) | 4,420,816,836.58 | 4,545,297,792.88 | 4,663,745,704.01 | 4,671,326,850.53 | 4,885,596,255.91 | 5,163,023,829.32 | 5,218,276,395.12 | 5,310,113,022.35 | 4,687,598,826.68 | 4,768,042,272.82 | 4,725,853,309.45 |
| 资产总计(元) | 6,559,502,413.33 | 6,516,999,034.26 | 6,672,512,301.03 | 6,883,299,348.14 | 7,224,325,876.66 | 7,191,227,469.49 | 7,815,712,189.86 | 7,989,331,362.31 | 7,571,767,052.53 | 7,496,652,885.77 | 7,498,628,531.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 460,083,333.34 | 360,086,111.11 | 250,262,430.55 | 235,245,180.55 | 100,097,222.22 | 100,097,222.22 | 240,258,805.56 | 240,258,805.56 | 140,213,541.66 | 140,156,250.00 | - |
| 应付票据及应付账款(元) | 213,961,313.17 | 258,522,109.85 | 248,001,154.43 | 192,849,072.45 | 315,599,368.06 | 324,537,580.06 | 415,673,428.70 | 385,735,912.28 | 359,917,547.60 | 336,178,072.99 | 313,721,134.25 |
| 其中：应付账款(元) | 213,961,313.17 | 258,522,109.85 | 248,001,154.43 | 192,849,072.45 | 315,599,368.06 | 324,537,580.06 | 415,673,428.70 | 385,735,912.28 | 359,917,547.60 | 336,178,072.99 | 313,721,134.25 |
| 预收款项(元) | 9,246,173.09 | 8,687,244.61 | 10,406,459.24 | 9,459,226.10 | 4,419,722.58 | 11,770,252.67 | 16,261,062.23 | 14,960,744.68 | 13,550,994.92 | 47,147,944.76 | 7,209,422.75 |
| 合同负债(元) | 143,641,399.16 | 141,550,770.73 | 144,458,337.59 | 143,380,765.61 | 147,589,034.14 | 147,083,999.43 | 146,073,148.98 | 151,164,059.40 | 158,483,305.98 | 145,432,180.49 | 139,798,841.92 |
| 应付职工薪酬(元) | 54,135,011.36 | 47,435,054.27 | 38,993,251.07 | 67,864,358.59 | 70,264,275.12 | 72,444,662.19 | 61,357,287.87 | 82,640,906.92 | 65,512,223.07 | 53,984,185.45 | 43,527,927.64 |
| 应交税费(元) | 16,483,479.97 | 3,340,784.42 | 12,415,211.58 | 5,805,167.08 | 22,041,366.56 | 7,966,445.58 | 26,176,858.02 | 23,148,547.08 | 45,371,007.88 | 23,445,627.72 | 40,808,293.28 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 51,917,883.23 | - |
| 其他应付款(元) | 1,045,029,678.60 | 897,035,846.75 | 1,013,256,421.47 | 1,128,451,642.97 | 1,273,813,638.04 | 842,113,263.23 | 1,213,494,800.15 | 1,385,784,371.68 | 911,374,904.96 | 833,944,553.25 | 844,639,957.17 |
| 一年内到期的非流动负债(元) | 198,845,668.67 | 194,511,552.63 | 192,913,732.09 | 173,422,655.73 | 216,877,921.68 | 209,498,249.06 | 199,642,614.09 | 189,903,112.12 | 274,711,855.08 | 266,180,195.07 | 293,618,091.36 |
| 其他流动负债(元) | 61,331,553.10 | 59,494,865.39 | 62,638,728.29 | 65,016,430.40 | 81,648,944.50 | 73,108,153.74 | 70,471,997.21 | 73,802,141.28 | 75,770,061.69 | 78,426,754.32 | 73,989,689.14 |
| 流动负债合计(元) | 2,202,757,610.46 | 1,970,664,339.76 | 1,973,345,726.31 | 2,021,494,499.48 | 2,232,351,492.90 | 1,788,619,828.18 | 2,389,410,002.81 | 2,547,398,601.00 | 2,044,905,442.84 | 1,976,813,647.28 | 1,757,313,357.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 128,240,000.00 |
| 应付债券(元) | 997,289,182.55 | 996,985,411.76 | 996,681,640.97 | 996,377,870.18 | 996,079,194.89 | 995,787,492.47 | 995,495,790.05 | 995,204,087.63 | 994,917,278.26 | 994,637,164.75 | 994,357,051.24 |
| 租赁负债(元) | 895,297,098.09 | 941,352,062.89 | 961,703,552.73 | 980,602,116.58 | 899,561,096.69 | 938,163,358.50 | 971,738,686.86 | 1,005,885,584.54 | 594,805,273.99 | 625,018,256.16 | 622,542,607.26 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 2,550,000.00 | 2,550,000.00 | 2,550,000.00 |
| 预计负债(元) | - | - | 251,910.24 | 31,217,507.32 | - | - | - | - | - | - | - |
| 递延收益(元) | 2,705,856.20 | 3,189,490.10 | 5,234,225.36 | 6,424,889.15 | 6,908,523.05 | 7,392,156.95 | 8,103,841.90 | 9,089,770.14 | 4,384,531.28 | 1,786,346.16 | 2,048,270.88 |
| 非流动负债合计(元) | 1,895,292,136.84 | 1,941,526,964.75 | 1,963,871,329.30 | 2,014,622,383.23 | 1,902,548,814.63 | 1,941,343,007.92 | 1,975,338,318.81 | 2,010,179,442.31 | 1,596,657,083.53 | 1,623,991,767.07 | 1,749,737,929.38 |
| 负债合计(元) | 4,098,049,747.30 | 3,912,191,304.51 | 3,937,217,055.61 | 4,036,116,882.71 | 4,134,900,307.53 | 3,729,962,836.10 | 4,364,748,321.62 | 4,557,578,043.31 | 3,641,562,526.37 | 3,600,805,414.35 | 3,507,051,286.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 798,736,665.00 | 798,736,665.00 | 798,736,665.00 | 798,736,665.00 | 798,736,665.00 | 798,736,665.00 | 798,736,665.00 | 798,736,665.00 | 798,736,665.00 | 798,736,665.00 | 798,736,665.00 |
| 资本公积(元) | 2,028,016,091.35 | 2,028,016,091.35 | 2,028,016,091.35 | 2,028,017,476.26 | 2,027,208,245.84 | 1,979,666,246.11 | 1,979,666,246.11 | 1,979,666,246.11 | 1,979,666,246.11 | 1,979,607,370.35 | 1,979,607,370.35 |
| 减：库存股(元) | 44,143,246.00 | 44,143,246.00 | 44,143,246.00 | 44,143,246.00 | 43,317,092.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 19,125,486.50 | 19,080,422.54 | 19,092,016.08 | 19,096,414.78 | 18,289,206.83 | 18,271,051.42 | 18,194,926.66 | 18,369,958.41 | 16,432,466.45 | 16,590,401.89 | 16,722,091.67 |
| 盈余公积(元) | 175,146,615.02 | 175,146,615.02 | 175,146,615.02 | 175,146,615.02 | 175,146,615.02 | 175,146,615.02 | 175,146,615.02 | 175,146,615.02 | 175,139,402.15 | 175,139,402.15 | 175,139,402.15 |
| 未分配利润(元) | -527,322,623.39 | -386,186,367.60 | -257,900,805.47 | -147,945,308.48 | 94,758,289.35 | 466,320,405.52 | 455,677,533.26 | 436,489,730.42 | 931,231,961.38 | 897,656,471.46 | 993,000,082.53 |
| 归属于母公司股东权益合计(元) | 2,449,558,988.48 | 2,590,650,180.31 | 2,718,947,335.98 | 2,828,908,616.58 | 3,070,821,930.04 | 3,438,140,983.07 | 3,427,421,986.05 | 3,408,409,214.96 | 3,901,206,741.09 | 3,867,730,310.85 | 3,963,205,611.70 |
| 少数股东权益(元) | 11,893,677.55 | 14,157,549.44 | 16,347,909.44 | 18,273,848.85 | 18,603,639.09 | 23,123,650.32 | 23,541,882.19 | 23,344,104.04 | 28,997,785.07 | 28,117,160.57 | 28,371,632.75 |
| 股东权益合计(元) | 2,461,452,666.03 | 2,604,807,729.75 | 2,735,295,245.42 | 2,847,182,465.43 | 3,089,425,569.13 | 3,461,264,633.39 | 3,450,963,868.24 | 3,431,753,319.00 | 3,930,204,526.16 | 3,895,847,471.42 | 3,991,577,244.45 |
| 负债和股东权益合计(元) | 6,559,502,413.33 | 6,516,999,034.26 | 6,672,512,301.03 | 6,883,299,348.14 | 7,224,325,876.66 | 7,191,227,469.49 | 7,815,712,189.86 | 7,989,331,362.31 | 7,571,767,052.53 | 7,496,652,885.77 | 7,498,628,531.34 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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