| 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) | 1,071,922,508.61 | 1,050,901,393.19 | 1,065,650,833.73 | 1,043,588,362.42 | 1,097,890,661.93 | 1,211,764,568.47 | 975,479,905.41 | 858,247,225.41 | 956,456,262.37 | 1,039,344,897.14 | 1,019,442,620.96 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 2,346,735.20 | 4,261,875.84 | 2,582,000.00 |
| 应收票据及应收账款(元) | 2,261,874,583.28 | 2,221,734,493.64 | 1,603,350,890.77 | 1,867,796,111.36 | 1,442,818,407.47 | 1,274,685,467.79 | 1,177,856,392.34 | 1,213,402,016.06 | 955,169,565.27 | 988,394,354.64 | 832,185,913.79 |
| 其中：应收票据(元) | 564,174,148.45 | 564,978,738.07 | 134,518,289.13 | 410,225,959.97 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,697,700,434.83 | 1,656,755,755.57 | 1,468,832,601.64 | 1,457,570,151.39 | 1,442,818,407.47 | 1,274,685,467.79 | 1,177,856,392.34 | 1,213,402,016.06 | 955,169,565.27 | 988,394,354.64 | 832,185,913.79 |
| 预付款项(元) | 84,112,611.52 | 55,817,130.83 | 55,103,379.82 | 38,779,470.72 | 51,684,661.56 | 44,162,846.11 | 85,838,862.88 | 31,579,067.38 | 53,116,837.97 | 42,875,592.47 | 46,152,571.66 |
| 其他应收款(元) | 25,734,598.93 | 23,012,159.29 | 24,310,350.75 | 24,546,655.96 | 28,460,653.02 | 26,988,166.79 | 27,290,991.18 | 29,737,839.68 | 41,330,385.40 | 32,804,208.09 | 61,998,934.03 |
| 存货(元) | 2,003,548,864.95 | 1,795,232,910.08 | 1,932,235,317.17 | 1,698,603,067.42 | 1,604,157,920.72 | 1,518,521,249.51 | 1,580,121,522.22 | 1,530,023,396.64 | 1,499,533,890.00 | 1,260,725,188.00 | 1,143,813,374.78 |
| 其他流动资产(元) | 64,369,057.29 | 61,115,952.16 | 55,698,938.24 | 84,962,500.69 | 49,204,557.22 | 59,097,844.96 | 61,829,011.61 | 60,604,880.42 | 56,041,668.68 | 56,958,555.22 | 70,143,902.97 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 5,540,881,478.02 | 5,236,391,678.14 | 4,783,087,070.88 | 4,790,322,368.70 | 4,313,738,121.99 | 4,196,037,085.40 | 3,989,856,194.39 | 3,820,377,575.55 | 3,727,478,778.95 | 3,532,192,883.31 | 3,282,344,472.89 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 6,119,203.11 |
| 长期股权投资(元) | 110,518,352.26 | 102,337,580.11 | 68,902,184.74 | 71,527,493.50 | 67,263,464.37 | 69,625,083.25 | 73,056,585.18 | 73,987,313.27 | 72,378,281.84 | 71,973,099.92 | 20,230,561.47 |
| 其他权益工具投资(元) | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 | 61,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 其他非流动金融资产(元) | 208,129,650.78 | 227,315,953.15 | 232,288,884.74 | 216,321,828.95 | 168,693,042.65 | 187,824,077.06 | 176,249,721.60 | 173,129,994.56 | 164,536,963.16 | 165,370,278.04 | 182,277,081.00 |
| 投资性房地产(元) | 16,302,956.52 | 16,720,432.81 | 16,716,872.51 | 17,088,998.31 | 16,978,195.41 | 17,457,563.82 | 17,447,705.07 | 17,693,239.69 | 29,276,942.81 | 29,607,112.99 | 33,018,638.70 |
| 固定资产(元) | 2,370,953,092.23 | 2,279,294,628.10 | 1,947,860,356.13 | 1,921,741,378.93 | 1,580,256,075.67 | 1,414,799,898.85 | 1,376,410,993.22 | 1,385,289,229.81 | 1,201,879,749.51 | 1,180,441,504.82 | 1,152,143,540.79 |
| 在建工程(元) | 401,115,135.36 | 415,745,282.54 | 581,427,571.99 | 545,102,655.64 | 586,845,802.38 | 607,255,808.59 | 486,906,720.69 | 386,517,428.05 | 322,719,483.32 | 237,717,511.44 | 184,747,467.99 |
| 使用权资产(元) | 10,082,409.02 | 8,330,908.86 | 7,684,772.85 | 11,215,354.66 | 8,735,794.70 | 5,917,103.54 | 6,951,721.97 | 7,887,023.71 | 6,404,675.05 | 7,402,075.22 | 6,607,181.30 |
| 无形资产(元) | 199,764,689.30 | 199,618,293.69 | 196,737,467.54 | 198,596,789.79 | 198,919,098.79 | 199,125,748.71 | 200,230,681.96 | 200,651,247.14 | 166,671,385.08 | 168,639,179.19 | 148,152,674.24 |
| 商誉(元) | 339,862,995.36 | 336,511,804.67 | 336,812,396.31 | 340,523,078.36 | 334,845,492.83 | 314,200,215.84 | 306,429,515.52 | 304,975,301.87 | 296,166,747.96 | 296,556,704.69 | 146,828,221.14 |
| 长期待摊费用(元) | 7,228,488.46 | 6,473,800.42 | 6,368,896.48 | 6,158,128.87 | 11,081,889.61 | 3,334,795.25 | 2,193,766.59 | 2,486,509.16 | 2,495,504.16 | 2,388,962.11 | 662,987.72 |
| 递延所得税资产(元) | 43,659,853.43 | 48,489,556.18 | 46,225,359.41 | 51,964,185.70 | 41,119,547.25 | 40,563,776.91 | 45,063,190.62 | 46,107,152.92 | 34,550,404.58 | 32,433,374.07 | 37,144,453.65 |
| 其他非流动资产(元) | 321,263,937.09 | 276,983,962.35 | 305,338,545.37 | 240,578,580.35 | 259,848,042.86 | 176,493,029.78 | 161,334,789.53 | 134,957,888.59 | 169,004,348.71 | 139,078,456.66 | 40,193,362.75 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 非流动资产合计(元) | 4,092,881,559.81 | 3,981,822,202.88 | 3,810,363,308.07 | 3,684,818,473.06 | 3,338,586,446.52 | 3,100,597,101.60 | 2,916,275,391.95 | 2,794,682,328.77 | 2,526,084,486.18 | 2,391,608,259.15 | 2,018,125,373.85 |
| 资产总计(元) | 9,633,763,037.83 | 9,218,213,881.02 | 8,593,450,378.95 | 8,475,140,841.76 | 7,652,324,568.51 | 7,296,634,187.00 | 6,906,131,586.34 | 6,615,059,904.32 | 6,253,563,265.13 | 5,923,801,142.46 | 5,300,469,846.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,404,585,948.21 | 1,207,076,858.88 | 701,860,023.35 | 919,047,514.60 | 580,965,109.05 | 762,337,907.09 | 706,339,946.43 | 813,086,024.51 | 715,861,117.16 | 608,526,862.94 | 354,281,322.31 |
| 应付票据及应付账款(元) | 1,650,917,324.37 | 1,384,319,607.15 | 1,359,156,812.95 | 1,402,610,112.42 | 1,292,700,983.60 | 1,076,280,558.47 | 1,130,738,033.80 | 1,256,275,027.75 | 1,000,420,594.65 | 906,842,797.27 | 802,370,566.16 |
| 其中：应付票据(元) | 395,130,163.56 | 289,777,062.68 | 325,387,787.80 | 363,433,815.45 | 259,441,971.66 | 218,634,206.42 | 269,517,094.85 | 224,832,312.70 | 178,192,383.62 | 143,812,330.15 | 155,601,319.18 |
| 其中：应付账款(元) | 1,255,787,160.81 | 1,094,542,544.47 | 1,033,769,025.15 | 1,039,176,296.97 | 1,033,259,011.94 | 857,646,352.05 | 861,220,938.95 | 1,031,442,715.05 | 822,228,211.03 | 763,030,467.12 | 646,769,246.98 |
| 预收款项(元) | 163,676.59 | 992,209.22 | 462,692.00 | 933,370.07 | 1,880,938.87 | 1,120,372.71 | 120,323.30 | 4,195,107.66 | 140,081.72 | 1,105,719.35 | 1,431,145.07 |
| 合同负债(元) | 193,088,256.10 | 178,953,953.18 | 183,719,109.64 | 156,315,686.54 | 129,802,877.63 | 127,428,082.52 | 119,397,563.32 | 106,784,673.35 | 102,648,423.72 | 84,207,129.92 | 91,298,468.21 |
| 应付职工薪酬(元) | 172,096,625.52 | 139,196,430.63 | 177,638,377.80 | 194,793,385.52 | 193,173,245.62 | 163,261,569.05 | 185,752,031.77 | 185,535,498.73 | 161,048,600.50 | 120,873,963.48 | 134,486,049.26 |
| 应交税费(元) | 34,804,627.57 | 48,670,145.52 | 57,992,818.31 | 46,488,866.56 | 34,261,742.26 | 32,986,699.31 | 61,706,256.31 | 59,682,694.72 | 38,535,626.68 | 40,991,649.54 | 49,577,960.82 |
| 应付股利(元) | 1,497,075.00 | 1,135,980.00 | 35,500.00 | 805,597.95 | 817,017.95 | 65,248,227.98 | 465,278.00 | 465,278.00 | 465,278.00 | 57,931,814.69 | - |
| 其他应付款(元) | 55,180,466.33 | 53,850,233.35 | 53,925,911.92 | 59,096,219.50 | 76,869,113.23 | 29,406,848.98 | 93,990,042.34 | 31,166,161.48 | 28,898,195.11 | 147,088,468.59 | 74,741,336.64 |
| 一年内到期的非流动负债(元) | 543,427,906.91 | 605,842,948.65 | 358,758,713.46 | 282,497,486.95 | 231,542,327.52 | 223,987,904.23 | 268,141,903.59 | 258,026,428.09 | 435,471,602.94 | 183,582,497.18 | 218,680,632.31 |
| 其他流动负债(元) | 6,610,785.08 | 6,320,585.23 | 13,682,697.21 | 8,352,212.94 | 950,547.55 | 598,687.01 | 1,977,439.41 | 1,242,926.70 | 1,120,579.48 | 1,342,655.92 | 1,550,199.52 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 4,062,372,691.68 | 3,626,358,951.81 | 2,907,232,656.64 | 3,070,940,453.05 | 2,542,963,903.28 | 2,482,656,857.35 | 2,568,628,818.27 | 2,716,459,820.99 | 2,484,610,099.96 | 2,152,493,558.88 | 1,728,417,680.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,063,796,728.61 | 2,156,023,249.19 | 2,248,330,574.06 | 2,066,595,506.94 | 1,900,140,394.57 | 1,783,603,684.72 | 1,396,013,513.65 | 1,045,350,741.40 | 1,015,664,132.59 | 1,128,730,960.12 | 1,001,028,716.98 |
| 租赁负债(元) | 7,223,488.47 | 5,117,868.73 | 4,887,656.44 | 6,068,819.60 | 6,090,188.81 | 3,591,622.48 | 4,537,000.14 | 4,695,408.94 | 4,314,907.26 | 4,807,512.29 | 4,681,248.82 |
| 长期应付款(元) | - | - | 3,362,371.46 | 3,332,631.17 | 3,401,268.06 | 3,272,493.83 | 3,272,167.00 | 3,213,336.99 | 4,765,470.89 | 40,430,250.00 | 1,527,119.21 |
| 预计负债(元) | 3,044,109.24 | 4,766,288.89 | 4,927,660.28 | 5,003,392.62 | 3,486,973.17 | 2,453,691.35 | 2,620,768.52 | 2,943,794.72 | 14,062,028.00 | 14,930,164.60 | 13,035,675.85 |
| 递延收益(元) | 65,170,527.81 | 66,824,685.63 | 71,669,159.89 | 65,688,365.68 | 58,237,565.03 | 50,751,005.88 | 51,035,993.71 | 48,507,971.73 | 40,785,783.49 | 42,836,829.36 | 46,881,602.31 |
| 递延所得税负债(元) | 6,870,217.96 | 6,929,103.69 | 6,402,162.34 | 6,660,545.75 | 7,127,343.06 | 6,694,668.81 | 6,997,258.58 | 7,333,196.17 | 3,146,687.82 | 3,566,902.87 | 521,739.31 |
| 非流动负债合计(元) | 2,146,105,072.09 | 2,239,661,196.13 | 2,339,579,584.47 | 2,153,349,261.76 | 1,978,483,732.70 | 1,850,367,167.07 | 1,464,476,701.60 | 1,112,044,449.95 | 1,082,739,010.05 | 1,235,302,619.24 | 1,067,676,102.48 |
| 负债合计(元) | 6,208,477,763.77 | 5,866,020,147.94 | 5,246,812,241.11 | 5,224,289,714.81 | 4,521,447,635.98 | 4,333,024,024.42 | 4,033,105,519.87 | 3,828,504,270.94 | 3,567,349,110.01 | 3,387,796,178.12 | 2,796,093,782.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 212,076,320.00 | 212,057,720.00 | 212,035,420.00 | 211,955,720.00 | 211,698,952.00 | 208,977,258.00 | 208,923,908.00 | 208,841,708.00 | 208,668,491.00 | 207,755,908.00 | 207,805,908.00 |
| 资本公积(元) | 1,300,522,151.76 | 1,271,275,172.08 | 1,245,111,183.42 | 1,205,669,638.21 | 1,160,836,287.11 | 1,078,157,263.17 | 1,073,255,605.45 | 1,067,458,676.29 | 1,035,320,688.25 | 1,014,454,761.33 | 1,008,507,179.45 |
| 减：库存股(元) | 48,489,900.00 | 48,489,900.00 | 48,489,900.00 | 48,489,900.00 | 68,244,069.45 | 19,754,169.45 | 19,754,169.45 | 19,754,169.45 | 19,877,780.45 | 39,631,949.90 | 40,502,449.90 |
| 其他综合收益(元) | 41,728,521.44 | 60,832,117.16 | 50,535,468.96 | 61,467,865.89 | 51,638,318.81 | 70,951,525.63 | 20,251,223.29 | 33,075,707.24 | 44,504,291.40 | 7,288,770.12 | -3,597,379.91 |
| 盈余公积(元) | 79,596,115.37 | 79,596,115.37 | 79,596,115.37 | 79,596,115.37 | 67,677,382.38 | 67,677,382.38 | 67,677,382.38 | 67,677,382.38 | 58,258,890.92 | 58,258,890.92 | 58,258,890.92 |
| 未分配利润(元) | 1,511,592,191.02 | 1,455,846,015.29 | 1,511,252,844.38 | 1,443,245,118.78 | 1,415,132,501.15 | 1,260,362,010.79 | 1,234,504,077.96 | 1,141,132,718.80 | 1,050,662,533.16 | 998,237,801.65 | 1,022,527,046.75 |
| 归属于母公司股东权益合计(元) | 3,097,025,399.59 | 3,031,117,239.90 | 3,050,041,132.13 | 2,953,444,558.25 | 2,838,739,372.00 | 2,666,371,270.52 | 2,584,858,027.63 | 2,498,432,023.26 | 2,377,537,114.28 | 2,246,364,182.12 | 2,252,999,195.31 |
| 少数股东权益(元) | 328,259,874.47 | 321,076,493.18 | 296,597,005.71 | 297,406,568.70 | 292,137,560.53 | 297,238,892.06 | 288,168,038.84 | 288,123,610.12 | 308,677,040.84 | 289,640,782.22 | 251,376,868.64 |
| 股东权益合计(元) | 3,425,285,274.06 | 3,352,193,733.08 | 3,346,638,137.84 | 3,250,851,126.95 | 3,130,876,932.53 | 2,963,610,162.58 | 2,873,026,066.47 | 2,786,555,633.38 | 2,686,214,155.12 | 2,536,004,964.34 | 2,504,376,063.95 |
| 负债和股东权益合计(元) | 9,633,763,037.83 | 9,218,213,881.02 | 8,593,450,378.95 | 8,475,140,841.76 | 7,652,324,568.51 | 7,296,634,187.00 | 6,906,131,586.34 | 6,615,059,904.32 | 6,253,563,265.13 | 5,923,801,142.46 | 5,300,469,846.74 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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