| 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) | 320,868,444.19 | 350,141,918.49 | 1,078,545,745.06 | 1,486,484,992.75 | 443,065,646.47 | 471,621,976.22 | 729,414,672.47 | 1,137,621,764.53 | 849,350,675.04 | 544,392,481.49 | 913,656,426.48 |
| 其中：交易性金融资产(元) | 511,283,034.65 | 507,615,051.37 | 503,986,938.35 | 700,574,888.51 | - | - | - | - | - | - | 7,351,400.37 |
| 应收票据及应收账款(元) | 1,232,025,303.93 | 1,222,293,634.43 | 1,123,067,116.74 | 1,175,303,749.51 | 1,160,225,944.64 | 1,094,965,839.45 | 1,033,025,149.22 | 1,074,176,100.51 | 1,158,534,491.20 | 1,045,823,414.08 | 1,008,231,469.38 |
| 其中：应收票据(元) | 7,901,060.04 | 9,649,033.97 | 16,157,573.58 | 22,047,503.11 | 50,603,552.82 | 36,700,292.31 | 34,553,100.42 | 21,736,966.33 | 26,944,503.29 | 10,372,230.05 | 18,928,633.43 |
| 其中：应收账款(元) | 1,224,124,243.89 | 1,212,644,600.46 | 1,106,909,543.16 | 1,153,256,246.40 | 1,109,622,391.82 | 1,058,265,547.14 | 998,472,048.80 | 1,052,439,134.18 | 1,131,589,987.91 | 1,035,451,184.03 | 989,302,835.95 |
| 预付款项(元) | 56,675,889.53 | 62,329,907.75 | 58,816,564.03 | 62,804,077.83 | 61,737,835.03 | 53,449,757.31 | 51,065,512.00 | 76,844,314.35 | 96,579,016.52 | 112,708,091.22 | 128,905,242.49 |
| 应收股利(元) | 194,694.60 | 350,450.28 | 350,450.28 | 350,450.28 | 350,450.28 | 369,919.74 | 369,919.74 | 369,919.74 | - | - | - |
| 其他应收款(元) | 41,341,149.03 | 68,860,819.28 | 26,922,495.17 | 21,520,239.76 | 29,700,760.65 | 35,697,910.34 | 42,790,739.22 | 27,354,256.75 | 31,464,196.68 | 33,547,794.43 | 30,920,477.92 |
| 存货(元) | 931,110,862.72 | 884,841,980.35 | 833,391,329.79 | 778,288,488.44 | 748,795,765.35 | 725,934,276.16 | 687,571,655.26 | 752,303,140.17 | 787,303,294.42 | 753,012,973.04 | 681,065,655.81 |
| 其他流动资产(元) | 3,026,934,603.47 | 2,802,593,358.69 | 2,986,904,789.23 | 2,381,615,111.61 | 3,934,718,129.98 | 3,704,169,244.54 | 3,552,937,090.06 | 3,184,609,065.62 | 3,228,886,692.38 | 3,162,646,396.18 | 3,067,540,428.23 |
| 流动资产合计(元) | 6,134,702,435.56 | 5,906,222,469.44 | 6,618,533,445.66 | 6,613,020,601.81 | 6,380,528,230.40 | 6,089,546,219.76 | 6,098,735,977.57 | 6,253,547,701.47 | 6,152,539,898.24 | 5,658,859,895.42 | 5,842,713,943.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,434,149.16 | 4,575,803.15 | 8,459,760.87 | 7,422,109.63 | 8,195,509.00 | 9,285,369.00 | 10,667,902.87 | 10,755,004.86 | 8,602,927.06 | 9,426,741.28 | 8,391,766.32 |
| 其他权益工具投资(元) | 130,883,561.50 | 123,383,561.50 | 115,883,561.50 | 115,883,561.50 | 105,883,561.50 | 43,000,000.00 | 43,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - |
| 投资性房地产(元) | 1,991,771.11 | - | - | - | 2,809,236.56 | 2,845,798.83 | 2,882,361.11 | 2,918,923.38 | 2,955,485.65 | 2,992,047.92 | 3,028,610.20 |
| 固定资产(元) | 3,015,555,885.87 | 2,479,399,719.71 | 2,246,878,196.34 | 2,253,588,682.87 | 1,916,193,969.56 | 1,933,379,529.30 | 1,962,327,468.70 | 1,987,379,238.16 | 1,834,769,852.58 | 1,862,564,707.71 | 1,703,463,047.25 |
| 在建工程(元) | 1,022,668,779.21 | 1,540,144,399.16 | 1,624,364,739.69 | 1,590,531,682.49 | 1,679,269,588.99 | 1,550,740,123.59 | 1,445,945,604.67 | 1,272,452,708.18 | 1,333,549,020.95 | 1,227,045,829.32 | 1,223,781,393.42 |
| 使用权资产(元) | 32,690,693.48 | 34,746,835.64 | 34,693,573.18 | 38,535,750.79 | 36,621,539.02 | 25,710,905.24 | 29,375,777.23 | 32,988,906.35 | 34,876,367.92 | 38,492,164.33 | 41,100,558.20 |
| 无形资产(元) | 156,736,338.52 | 160,852,667.59 | 171,377,773.44 | 179,025,996.49 | 184,268,774.91 | 189,903,926.76 | 197,595,530.58 | 203,265,333.96 | 209,227,928.65 | 216,064,481.66 | 221,253,237.81 |
| 商誉(元) | 164,648,504.26 | 164,648,504.26 | 164,648,504.26 | 164,648,504.26 | 164,648,504.26 | 164,648,504.26 | 164,648,504.26 | 164,648,504.26 | 164,648,504.26 | 164,648,504.26 | 164,648,504.26 |
| 长期待摊费用(元) | 77,300,450.15 | 51,244,859.65 | 57,015,873.24 | 58,310,426.01 | 59,574,918.08 | 61,659,554.97 | 69,000,990.63 | 69,195,671.90 | 68,157,481.18 | 69,707,222.44 | 68,342,990.34 |
| 递延所得税资产(元) | 314,695,796.54 | 302,128,937.93 | 288,445,587.47 | 274,612,143.06 | 275,265,559.60 | 262,217,300.72 | 252,921,374.23 | 238,729,041.78 | 221,640,772.25 | 210,679,293.03 | 200,215,020.92 |
| 其他非流动资产(元) | 324,161,481.00 | 270,354,996.57 | 275,621,633.16 | 258,478,810.46 | 258,960,516.51 | 247,267,018.92 | 235,271,064.00 | 233,438,038.72 | 195,610,215.57 | 176,733,235.75 | 151,097,112.12 |
| 非流动资产合计(元) | 5,254,767,410.80 | 5,131,480,285.16 | 4,987,389,203.15 | 4,941,037,667.56 | 4,691,691,677.99 | 4,490,658,031.59 | 4,413,636,578.28 | 4,218,771,371.55 | 4,077,038,556.07 | 3,981,354,227.70 | 3,785,322,240.84 |
| 资产总计(元) | 11,389,469,846.36 | 11,037,702,754.60 | 11,605,922,648.81 | 11,554,058,269.37 | 11,072,219,908.39 | 10,580,204,251.35 | 10,512,372,555.85 | 10,472,319,073.02 | 10,229,578,454.31 | 9,640,214,123.12 | 9,628,036,184.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 253,700,475.15 | 232,538,483.17 | 244,083,823.46 | 343,300,545.69 | 300,200,694.44 | 200,106,944.44 | 175,048,888.81 | 100,085,555.53 | 100,077,777.76 | 100,077,777.77 | 100,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 20,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 971,858,277.87 | 812,619,080.93 | 655,281,669.55 | 726,154,019.30 | 722,989,642.54 | 750,140,155.63 | 716,172,415.49 | 1,010,297,340.11 | 1,056,300,724.10 | 913,497,243.09 | 704,658,242.63 |
| 其中：应付票据(元) | 461,000,000.00 | 350,000,000.00 | 267,000,000.00 | 294,000,000.00 | 457,000,000.00 | 479,000,000.00 | 439,000,000.00 | 714,000,000.00 | 744,000,000.00 | 575,000,000.00 | 417,000,000.00 |
| 其中：应付账款(元) | 510,858,277.87 | 462,619,080.93 | 388,281,669.55 | 432,154,019.30 | 265,989,642.54 | 271,140,155.63 | 277,172,415.49 | 296,297,340.11 | 312,300,724.10 | 338,497,243.09 | 287,658,242.63 |
| 合同负债(元) | 54,520,646.60 | 59,346,808.81 | 76,685,337.32 | 76,065,959.71 | 59,938,697.38 | 59,987,316.15 | 59,842,436.70 | 84,232,486.75 | 62,114,137.25 | 56,098,724.91 | 49,450,745.40 |
| 应付职工薪酬(元) | 108,651,212.11 | 80,922,992.39 | 45,814,937.67 | 200,868,106.67 | 103,081,700.97 | 77,915,396.53 | 39,344,154.17 | 192,537,690.02 | 94,024,108.15 | 71,722,225.80 | 49,481,927.52 |
| 应交税费(元) | 106,106,758.01 | 69,504,548.74 | 162,640,491.60 | 171,244,180.87 | 117,571,384.62 | 100,587,405.00 | 124,006,130.51 | 129,815,997.20 | 144,698,610.37 | 95,332,257.21 | 73,630,409.63 |
| 其他应付款(元) | 495,373,939.77 | 521,591,424.41 | 526,387,483.83 | 519,537,882.19 | 541,899,885.05 | 545,596,177.24 | 558,718,712.87 | 556,735,071.53 | 544,217,806.09 | 528,374,791.57 | 528,970,116.83 |
| 一年内到期的非流动负债(元) | 302,662,297.49 | 303,216,264.23 | 247,250,968.05 | 355,220,391.51 | 308,187,831.11 | 307,596,102.62 | 75,424,873.05 | 16,198,597.13 | 113,336,555.02 | 117,135,985.80 | 112,476,549.22 |
| 其他流动负债(元) | 95,064,471.06 | 96,823,353.57 | 98,790,586.74 | 90,772,232.32 | 117,897,189.93 | 100,404,580.48 | 91,379,337.52 | 76,953,605.65 | 57,959,786.15 | 51,293,591.07 | 57,980,998.85 |
| 流动负债合计(元) | 2,387,938,078.06 | 2,176,562,956.25 | 2,056,935,298.22 | 2,483,163,318.26 | 2,271,767,026.04 | 2,142,334,078.09 | 1,839,956,949.12 | 2,166,856,343.92 | 2,172,729,504.89 | 1,933,532,597.22 | 1,676,648,990.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 240,167,200.00 | - | 55,043,541.68 | 55,031,666.67 | 115,074,555.55 | - | - | - | - |
| 租赁负债(元) | 23,410,619.41 | 24,551,276.78 | 23,499,727.78 | 24,635,656.56 | 24,477,574.78 | 14,050,795.29 | 17,395,027.94 | 16,259,177.80 | 20,502,714.62 | 22,688,504.23 | 24,580,286.74 |
| 预计负债(元) | 4,925,216.04 | 3,870,418.96 | 3,992,223.26 | 2,919,852.64 | 2,369,271.46 | 2,422,223.25 | 5,309,473.98 | 2,224,686.07 | 4,828,445.25 | 988,481.96 | - |
| 递延收益(元) | 87,467,690.19 | 92,282,205.81 | 68,650,045.79 | 30,983,610.86 | 22,780,002.31 | 29,202,791.93 | 33,412,635.81 | 30,815,087.24 | 31,153,363.96 | 30,479,863.63 | 27,940,696.17 |
| 递延所得税负债(元) | 287,234,246.86 | 279,005,114.05 | 267,728,095.75 | 258,032,632.17 | 257,834,269.68 | 262,453,892.53 | 266,078,360.50 | 273,033,047.91 | 264,493,116.60 | 265,916,812.85 | 270,379,010.01 |
| 其他非流动负债(元) | 112,380,175.44 | 96,933,562.47 | 91,091,081.86 | 87,991,861.00 | 79,988,691.40 | 76,830,086.30 | 75,912,720.21 | 70,950,142.03 | 78,200,605.26 | 58,761,815.05 | 50,850,708.07 |
| 非流动负债合计(元) | 515,417,947.94 | 496,642,578.07 | 695,128,374.44 | 404,563,613.23 | 442,493,351.31 | 439,991,455.97 | 513,182,773.99 | 393,282,141.05 | 399,178,245.69 | 378,835,477.72 | 373,750,700.99 |
| 负债合计(元) | 2,903,356,026.00 | 2,673,205,534.32 | 2,752,063,672.66 | 2,887,726,931.49 | 2,714,260,377.35 | 2,582,325,534.06 | 2,353,139,723.11 | 2,560,138,484.97 | 2,571,907,750.58 | 2,312,368,074.94 | 2,050,399,691.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 581,011,346.00 | 586,272,256.00 | 586,272,256.00 | 586,272,256.00 | 586,272,256.00 | 586,272,256.00 | 586,272,256.00 | 586,272,256.00 | 586,272,256.00 | 586,272,256.00 | 586,272,256.00 |
| 资本公积(元) | 3,819,031,801.78 | 4,057,070,900.46 | 4,049,570,900.46 | 4,100,730,960.39 | 4,100,916,401.24 | 4,100,916,401.24 | 4,100,916,401.24 | 4,100,916,401.24 | 4,100,916,401.24 | 4,100,916,401.24 | 4,100,916,401.24 |
| 减：库存股(元) | 436,665,924.86 | 459,335,731.08 | 271,985,160.15 | 243,300,008.68 | 243,300,008.68 | 243,300,008.68 | 243,300,008.68 | 243,300,008.68 | 243,300,008.68 | 205,136,816.19 | 72,496,955.99 |
| 其他综合收益(元) | 892,289.01 | 1,100,880.66 | 1,043,956.76 | 1,030,635.29 | 1,193,331.11 | 1,221,782.43 | 485,155.65 | 605,789.18 | 1,203,112.34 | 520,856.58 | -112,520.17 |
| 盈余公积(元) | 293,162,011.78 | 293,162,011.78 | 293,162,011.78 | 293,162,011.78 | 293,162,011.78 | 293,162,011.78 | 293,162,011.78 | 293,162,011.78 | 293,162,011.78 | 293,162,011.78 | 293,162,011.78 |
| 未分配利润(元) | 4,144,940,045.45 | 3,808,278,841.82 | 4,121,777,667.59 | 3,797,565,663.25 | 3,481,047,161.61 | 3,125,999,797.64 | 3,287,005,763.53 | 3,044,935,852.78 | 2,776,384,891.51 | 2,411,019,432.67 | 2,536,635,415.78 |
| 归属于母公司股东权益合计(元) | 8,402,371,569.16 | 8,286,549,159.64 | 8,779,841,632.44 | 8,535,461,518.03 | 8,219,291,153.06 | 7,864,272,240.41 | 8,024,541,579.52 | 7,782,592,302.30 | 7,514,638,664.19 | 7,186,754,142.08 | 7,444,376,608.64 |
| 少数股东权益(元) | 83,742,251.20 | 77,948,060.64 | 74,017,343.71 | 130,869,819.85 | 138,668,377.98 | 133,606,476.88 | 134,691,253.22 | 129,588,285.75 | 143,032,039.54 | 141,091,906.10 | 133,259,884.91 |
| 股东权益合计(元) | 8,486,113,820.36 | 8,364,497,220.28 | 8,853,858,976.15 | 8,666,331,337.88 | 8,357,959,531.04 | 7,997,878,717.29 | 8,159,232,832.74 | 7,912,180,588.05 | 7,657,670,703.73 | 7,327,846,048.18 | 7,577,636,493.55 |
| 负债和股东权益合计(元) | 11,389,469,846.36 | 11,037,702,754.60 | 11,605,922,648.81 | 11,554,058,269.37 | 11,072,219,908.39 | 10,580,204,251.35 | 10,512,372,555.85 | 10,472,319,073.02 | 10,229,578,454.31 | 9,640,214,123.12 | 9,628,036,184.62 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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