| 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) | 813,811,189.08 | 847,809,750.85 | 971,621,522.54 | 1,095,193,021.84 | 473,058,980.74 | 541,930,036.58 | 496,087,473.36 | 555,096,755.63 | 600,708,029.90 | 585,924,185.35 | 656,963,751.85 |
| 其中：交易性金融资产(元) | 117,197,122.32 | 119,629,110.35 | 15,654,658.39 | 21,261,996.27 | 20,005,942.95 | 18,663,266.92 | 22,521,820.54 | 22,438,539.12 | 20,504,836.88 | 18,684,334.68 | 47,230,696.09 |
| 应收票据及应收账款(元) | 1,476,870,975.38 | 1,673,274,701.49 | 1,485,729,719.97 | 1,545,233,894.78 | 1,538,402,534.36 | 1,456,384,025.59 | 1,374,858,649.35 | 1,341,588,741.25 | 1,405,926,928.38 | 1,344,049,202.52 | 1,314,872,637.11 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 1,012,250.00 |
| 其中：应收账款(元) | 1,476,870,975.38 | 1,673,274,701.49 | 1,485,729,719.97 | 1,545,233,894.78 | 1,538,402,534.36 | 1,456,384,025.59 | 1,374,858,649.35 | 1,341,588,741.25 | 1,405,926,928.38 | 1,344,049,202.52 | 1,313,860,387.11 |
| 预付款项(元) | 101,102,554.46 | 107,312,499.41 | 103,480,848.31 | 89,955,376.20 | 147,929,815.46 | 129,379,578.36 | 101,691,789.31 | 102,966,343.62 | 121,630,593.65 | 128,086,019.55 | 230,041,458.48 |
| 其他应收款(元) | 209,313,052.87 | 191,837,785.94 | 200,977,888.34 | 190,263,597.25 | 166,950,970.37 | 163,374,171.15 | 103,617,426.06 | 91,529,943.30 | 87,475,537.12 | 86,148,014.47 | 88,170,007.76 |
| 存货(元) | 1,801,242,641.85 | 1,756,631,560.67 | 1,788,895,231.51 | 1,721,094,600.69 | 1,620,144,300.55 | 1,633,473,136.01 | 1,737,676,411.47 | 1,729,612,707.99 | 1,912,966,771.72 | 1,960,108,669.45 | 1,986,237,138.59 |
| 其他流动资产(元) | 54,523,390.02 | 57,147,972.30 | 53,605,810.61 | 53,664,974.94 | 54,121,787.31 | 50,199,717.33 | 45,648,685.70 | 58,619,738.64 | 34,226,961.17 | 41,990,838.76 | 87,779,830.63 |
| 流动资产合计(元) | 4,574,060,925.98 | 4,753,674,236.61 | 4,619,965,679.67 | 4,716,667,461.97 | 4,020,614,331.74 | 3,993,403,931.94 | 3,882,102,255.79 | 3,901,852,769.55 | 4,183,439,658.82 | 4,164,991,264.78 | 4,411,295,520.51 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 55,970,407.62 | 55,881,251.06 | 55,776,281.31 | 56,976,756.36 | 78,527,083.10 | 78,411,945.72 | 77,122,074.51 | 109,170,047.67 | 119,556,769.22 | 120,878,768.37 | 69,677,697.70 |
| 其他权益工具投资(元) | 84,036,996.24 | 84,036,996.24 | 84,036,996.24 | 84,036,996.24 | 88,363,435.33 | 88,363,435.33 | 88,363,435.33 | 88,363,435.33 | 84,691,395.38 | 84,690,347.00 | 84,690,347.00 |
| 其他非流动金融资产(元) | - | - | - | 253,330.29 | - | - | 288,953.12 | 32,129.61 | - | 138,300.00 | 3,404,100.00 |
| 投资性房地产(元) | 28,913,914.45 | 29,275,464.84 | 29,553,127.34 | 34,784,525.81 | 35,320,966.92 | 35,857,408.08 | 36,393,849.21 | 36,930,290.36 | 33,257,720.97 | 32,671,446.79 | 31,110,218.30 |
| 固定资产(元) | 2,355,025,683.48 | 2,371,723,409.65 | 2,403,085,724.87 | 2,463,533,894.67 | 2,528,316,351.94 | 2,474,791,817.33 | 2,453,761,592.82 | 2,455,907,898.94 | 2,391,287,823.74 | 2,369,747,130.96 | 2,371,342,706.56 |
| 在建工程(元) | 146,464,268.23 | 137,320,159.58 | 137,104,645.50 | 111,598,938.39 | 141,629,901.56 | 203,801,174.98 | 171,397,053.90 | 229,543,509.06 | 310,379,039.47 | 248,109,195.06 | 155,318,111.02 |
| 使用权资产(元) | 1,436,675,370.55 | 1,457,750,634.30 | 1,413,407,964.83 | 1,474,917,801.41 | 1,375,727,061.14 | 1,309,211,871.85 | 1,193,663,358.72 | 1,296,926,348.99 | 1,384,062,675.37 | 1,360,017,858.02 | 1,142,548,919.16 |
| 无形资产(元) | 188,498,003.99 | 194,268,365.56 | 164,555,038.75 | 167,201,797.77 | 165,752,934.37 | 167,665,725.20 | 175,594,148.60 | 170,719,764.38 | 172,687,012.91 | 171,827,945.32 | 193,089,031.61 |
| 商誉(元) | 281,787,993.09 | 281,905,482.51 | 277,751,928.93 | 278,121,394.16 | 287,531,343.02 | 287,531,343.02 | 287,621,431.58 | 287,649,530.51 | 289,893,449.54 | 289,893,449.54 | 320,552,156.16 |
| 长期待摊费用(元) | 424,354,992.86 | 434,762,184.52 | 428,498,539.00 | 420,388,492.53 | 327,703,873.13 | 302,474,587.78 | 251,462,285.85 | 262,820,884.37 | 193,126,640.21 | 187,598,414.78 | 198,960,026.48 |
| 递延所得税资产(元) | 300,667,514.40 | 238,382,577.64 | 226,016,816.34 | 215,037,194.41 | 633,333,790.63 | 583,028,197.46 | 542,425,315.39 | 209,703,019.40 | 216,124,352.11 | 193,596,475.80 | 177,507,015.50 |
| 其他非流动资产(元) | 53,848,663.92 | 50,938,201.90 | 47,461,249.73 | 42,135,710.84 | 26,204,929.69 | 26,154,661.58 | 26,063,349.80 | 26,056,948.39 | 33,185,142.25 | 27,302,688.02 | 26,345,642.70 |
| 非流动资产合计(元) | 5,356,243,808.83 | 5,336,244,727.80 | 5,267,248,312.84 | 5,348,986,832.88 | 5,688,411,670.83 | 5,557,292,168.33 | 5,304,156,848.83 | 5,173,823,807.01 | 5,228,252,021.17 | 5,086,472,019.66 | 4,774,545,972.19 |
| 资产总计(元) | 9,930,304,734.81 | 10,089,918,964.41 | 9,887,213,992.51 | 10,065,654,294.85 | 9,709,026,002.57 | 9,550,696,100.27 | 9,186,259,104.62 | 9,075,676,576.56 | 9,411,691,679.99 | 9,251,463,284.44 | 9,185,841,492.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,887,927,021.85 | 1,720,097,507.54 | 1,665,121,819.30 | 1,620,737,169.65 | 1,595,283,279.86 | 1,619,176,976.49 | 1,650,340,583.95 | 1,661,596,964.84 | 1,797,434,416.29 | 1,700,005,337.62 | 1,833,653,615.10 |
| 其中：交易性金融负债(元) | 4,337,504.60 | 16,978,722.21 | 17,698,611.54 | 11,601,875.03 | 23,131,456.57 | 8,391,838.10 | 2,945,700.00 | 5,200,800.00 | 20,083,695.18 | 2,952,600.00 | 752,721.51 |
| 应付票据及应付账款(元) | 1,653,160,740.51 | 1,503,449,162.63 | 1,479,338,137.25 | 1,461,701,289.95 | 1,475,389,703.17 | 1,323,241,666.14 | 1,268,543,750.26 | 1,281,979,683.90 | 1,300,110,788.41 | 1,236,744,784.71 | 1,339,966,980.20 |
| 其中：应付票据(元) | 50,000,000.00 | 40,000,000.00 | 10,000,000.00 | - | 10,000,000.00 | - | 10,000,000.00 | 10,000,000.00 | 3,900,000.00 | - | 21,950,000.00 |
| 其中：应付账款(元) | 1,603,160,740.51 | 1,463,449,162.63 | 1,469,338,137.25 | 1,461,701,289.95 | 1,465,389,703.17 | 1,323,241,666.14 | 1,258,543,750.26 | 1,271,979,683.90 | 1,296,210,788.41 | 1,236,744,784.71 | 1,318,016,980.20 |
| 合同负债(元) | 126,151,790.83 | 133,669,761.87 | 133,458,544.40 | 124,761,069.32 | 114,282,460.39 | 115,259,527.46 | 103,159,200.08 | 104,680,190.46 | 108,027,034.01 | 123,696,299.83 | 155,658,001.67 |
| 应付职工薪酬(元) | 112,535,744.40 | 107,890,772.12 | 95,313,011.05 | 112,697,813.28 | 103,348,584.02 | 96,378,536.37 | 87,413,955.92 | 87,857,171.43 | 103,842,523.25 | 87,482,297.57 | 101,186,107.52 |
| 应交税费(元) | 63,679,630.05 | 74,418,760.05 | 68,742,825.12 | 83,647,234.41 | 56,734,421.00 | 61,194,326.11 | 62,395,584.21 | 50,053,767.09 | 73,313,395.39 | 67,529,986.83 | 68,871,822.30 |
| 应付股利(元) | 18,000,000.00 | 19,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 43,120,082.62 | 68,635,132.68 | 37,913,380.86 | 70,801,651.67 | 212,542,178.19 | 208,868,158.14 | 205,662,701.44 | 206,314,898.98 | 27,816,574.49 | 22,028,433.55 | 57,854,376.73 |
| 一年内到期的非流动负债(元) | 517,135,189.34 | 829,775,928.66 | 712,201,328.27 | 828,657,658.71 | 733,823,927.46 | 633,806,445.37 | 533,139,556.97 | 522,155,194.51 | 774,404,143.26 | 720,601,876.88 | 643,040,804.35 |
| 其他流动负债(元) | 4,359,507.01 | 7,030,890.61 | 5,919,198.39 | 6,298,880.30 | 6,072,763.40 | 6,206,590.90 | 5,127,703.82 | 4,344,693.33 | 3,770,583.51 | 6,235,195.27 | 5,926,598.28 |
| 流动负债合计(元) | 4,430,407,211.21 | 4,480,946,638.37 | 4,235,706,856.18 | 4,320,904,642.32 | 4,320,608,774.06 | 4,072,524,065.08 | 3,918,728,736.65 | 3,924,183,364.54 | 4,208,803,153.79 | 3,967,276,812.26 | 4,206,911,027.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 68,717,270.51 | 44,892,109.34 | 139,166,520.71 | 119,490,219.45 | 136,010,831.92 | 372,471,849.36 | 405,616,689.99 | 559,356,501.00 | 601,952,449.58 | 703,600,007.41 | 702,887,511.68 |
| 租赁负债(元) | 1,420,562,193.40 | 1,439,682,717.96 | 1,427,158,914.73 | 1,477,095,765.00 | 1,413,084,432.58 | 1,271,947,768.93 | 1,212,542,676.38 | 1,314,681,061.27 | 1,339,189,140.18 | 1,326,997,284.00 | 1,097,397,209.46 |
| 长期应付款(元) | 58,231,742.95 | 55,840,207.48 | 43,957,215.85 | 67,674,228.14 | 74,133,084.99 | 86,338,620.28 | 64,989,669.08 | 35,826,211.45 | - | - | - |
| 预计负债(元) | 121,046,537.94 | 123,109,065.64 | 122,559,749.22 | 122,347,277.77 | 124,024,593.01 | 124,819,201.68 | 118,702,442.39 | 120,307,206.40 | 122,642,664.90 | 115,933,403.94 | 109,659,450.32 |
| 递延收益(元) | 3,971,748.08 | 4,057,469.27 | 4,143,190.46 | 4,228,911.65 | 4,314,632.84 | 4,400,354.03 | 4,486,075.22 | 4,571,796.41 | 4,657,517.60 | 4,743,238.79 | 6,733,419.98 |
| 递延所得税负债(元) | 2,306,850.60 | 3,536,738.67 | 3,413,733.60 | 3,782,317.39 | 426,819,188.34 | 393,698,290.05 | 374,482,512.27 | 53,317,209.08 | 46,902,676.38 | 44,207,635.80 | 47,570,886.01 |
| 其他非流动负债(元) | 2,102,220.00 | 2,138,040.00 | 2,128,500.00 | 2,863,110.00 | 8,307,790.69 | 3,705,570.57 | 2,061,510.00 | 2,229,997.72 | 2,129,940.00 | 2,013,420.00 | 152,470.32 |
| 非流动负债合计(元) | 1,676,938,563.48 | 1,673,256,348.36 | 1,742,527,824.57 | 1,797,481,829.40 | 2,186,694,554.37 | 2,257,381,654.90 | 2,182,881,575.33 | 2,090,289,983.33 | 2,117,474,388.64 | 2,197,494,989.94 | 1,964,400,947.77 |
| 负债合计(元) | 6,107,345,774.69 | 6,154,202,986.73 | 5,978,234,680.75 | 6,118,386,471.72 | 6,507,303,328.43 | 6,329,905,719.98 | 6,101,610,311.98 | 6,014,473,347.87 | 6,326,277,542.43 | 6,164,771,802.20 | 6,171,311,975.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 570,586,885.00 | 570,586,885.00 | 570,586,885.00 | 570,586,885.00 | 485,299,039.00 | 485,299,039.00 | 485,299,039.00 | 485,299,039.00 | 485,299,039.00 | 485,299,039.00 | 486,548,339.00 |
| 资本公积(元) | 2,441,794,055.77 | 2,441,794,055.77 | 2,447,915,681.48 | 2,447,915,681.48 | 1,790,767,750.01 | 1,790,767,750.01 | 1,790,715,439.87 | 1,790,715,439.87 | 1,809,519,574.51 | 1,809,519,574.51 | 1,815,211,203.99 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 11,675,469.12 |
| 其他综合收益(元) | -87,749,657.03 | -148,071,128.50 | -155,982,599.65 | -118,326,610.32 | -151,716,448.28 | -113,069,132.36 | -173,461,098.16 | -175,619,651.50 | -202,638,455.15 | -209,482,109.86 | -235,538,735.55 |
| 盈余公积(元) | 201,613,598.47 | 201,613,598.47 | 201,613,598.47 | 201,613,598.47 | 176,137,450.19 | 176,137,450.19 | 176,137,450.19 | 176,137,450.19 | 161,038,920.86 | 161,038,920.86 | 161,038,920.86 |
| 未分配利润(元) | 629,450,822.17 | 835,025,346.64 | 802,256,279.95 | 782,433,422.58 | 821,523,222.28 | 806,208,696.33 | 725,365,838.27 | 701,308,985.36 | 755,881,918.86 | 758,711,618.29 | 705,870,572.98 |
| 归属于母公司股东权益合计(元) | 3,755,695,704.38 | 3,900,948,757.38 | 3,866,389,845.25 | 3,884,222,977.21 | 3,122,011,013.20 | 3,145,343,803.17 | 3,004,056,669.17 | 2,977,841,262.92 | 3,009,100,998.08 | 3,005,087,042.80 | 2,921,454,832.16 |
| 少数股东权益(元) | 67,263,255.74 | 34,767,220.30 | 42,589,466.51 | 63,044,845.92 | 79,711,660.94 | 75,446,577.12 | 80,592,123.47 | 83,361,965.77 | 76,313,139.48 | 81,604,439.44 | 93,074,685.11 |
| 股东权益合计(元) | 3,822,958,960.12 | 3,935,715,977.68 | 3,908,979,311.76 | 3,947,267,823.13 | 3,201,722,674.14 | 3,220,790,380.29 | 3,084,648,792.64 | 3,061,203,228.69 | 3,085,414,137.56 | 3,086,691,482.24 | 3,014,529,517.27 |
| 负债和股东权益合计(元) | 9,930,304,734.81 | 10,089,918,964.41 | 9,887,213,992.51 | 10,065,654,294.85 | 9,709,026,002.57 | 9,550,696,100.27 | 9,186,259,104.62 | 9,075,676,576.56 | 9,411,691,679.99 | 9,251,463,284.44 | 9,185,841,492.70 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-31 | 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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