| 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) | 859,849,709.84 | 863,664,135.46 | 1,096,161,030.04 | 1,155,667,933.11 | 1,154,151,306.79 | 675,760,425.04 | 477,014,480.12 | 497,505,121.16 | 470,483,424.54 | 533,975,300.28 | 976,612,783.25 |
| 其中：交易性金融资产(元) | 271,224,090.82 | 81,200,972.35 | 1,242,111.36 | 101,204,034.85 | 101,160,280.81 | 1,181,459.63 | 1,225,825.66 | 1,233,901.26 | 1,863,883.51 | 1,724,722.89 | 50,395,597.21 |
| 衍生金融资产(元) | - | - | 677,483.84 | 2,405,342.57 | - | - | 26,864,021.95 | 15,579,186.23 | - | 3,745,999.03 | 5,582,302.47 |
| 应收票据及应收账款(元) | 1,020,620,336.97 | 1,107,296,433.86 | 1,031,883,240.23 | 1,030,733,346.06 | 1,238,051,824.94 | 1,152,041,297.12 | 1,095,741,284.81 | 1,021,114,381.46 | 891,734,100.60 | 846,549,552.44 | 940,373,031.65 |
| 其中：应收票据(元) | - | - | - | 548,270.82 | - | - | 1,755,000.00 | 4,324,270.00 | - | - | - |
| 其中：应收账款(元) | 1,020,620,336.97 | 1,107,296,433.86 | 1,031,883,240.23 | 1,030,185,075.24 | 1,238,051,824.94 | 1,152,041,297.12 | 1,093,986,284.81 | 1,016,790,111.46 | 891,734,100.60 | 846,549,552.44 | 940,373,031.65 |
| 预付款项(元) | 44,051,424.76 | 58,156,428.31 | 54,084,237.69 | 33,474,046.22 | 36,822,263.80 | 42,445,681.75 | 31,570,397.19 | 35,972,219.15 | 45,802,482.68 | 77,228,688.37 | 52,902,487.24 |
| 其他应收款(元) | 22,180,728.42 | 21,094,406.70 | 22,936,164.82 | 19,807,736.78 | 8,656,211.24 | 10,038,636.40 | 8,424,354.82 | 9,967,760.70 | 11,648,213.31 | 8,069,120.08 | 11,648,954.19 |
| 存货(元) | 2,153,302,835.20 | 1,886,052,172.40 | 2,021,312,367.58 | 1,940,837,484.85 | 2,177,182,371.55 | 2,118,362,041.59 | 1,968,091,954.29 | 1,827,035,978.09 | 1,800,360,685.38 | 1,524,753,521.60 | 1,318,394,500.61 |
| 其他流动资产(元) | 103,375,142.63 | 178,464,269.03 | 130,137,776.01 | 98,399,746.52 | 109,594,225.69 | 111,112,480.79 | 87,504,387.89 | 93,475,072.18 | 54,528,305.04 | 38,808,422.29 | 31,196,207.94 |
| 流动资产合计(元) | 4,552,906,723.00 | 4,267,296,071.32 | 4,418,070,286.79 | 4,471,687,380.04 | 4,900,103,562.54 | 4,156,227,659.71 | 3,759,164,991.35 | 3,581,862,263.98 | 3,348,511,349.87 | 3,087,892,896.17 | 3,461,101,442.80 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 54,979,083.64 | 55,801,173.82 | 56,623,264.00 | 57,445,354.18 | 58,267,444.36 | 59,089,534.54 | 59,911,624.72 | 60,733,714.90 | 61,555,805.08 | 62,377,895.26 | 63,199,985.44 |
| 固定资产(元) | 1,173,714,235.65 | 1,174,059,179.15 | 1,172,471,147.78 | 1,198,122,561.33 | 1,077,084,591.51 | 1,122,421,761.53 | 1,086,573,514.53 | 1,075,733,303.41 | 1,057,796,635.47 | 951,299,747.66 | 954,231,315.29 |
| 在建工程(元) | 346,831,030.54 | 332,350,643.71 | 309,517,576.91 | 272,238,744.94 | 302,460,412.95 | 241,337,645.69 | 201,488,789.93 | 143,498,360.05 | 96,998,822.93 | 146,497,788.76 | 133,018,581.96 |
| 使用权资产(元) | 31,261,433.84 | 31,070,098.52 | 38,945,036.94 | 39,773,114.41 | 9,873,022.48 | 11,053,315.62 | 11,954,403.57 | 12,495,015.29 | 5,488,328.57 | 5,963,240.81 | 6,448,445.74 |
| 无形资产(元) | 291,000,476.86 | 296,660,552.83 | 274,362,263.93 | 309,711,585.99 | 284,585,518.55 | 294,153,183.61 | 294,914,270.60 | 331,296,378.68 | 308,250,125.47 | 301,125,380.27 | 306,661,647.40 |
| 商誉(元) | 372,987,552.49 | 372,987,552.49 | 372,987,552.49 | 372,987,552.49 | 372,987,552.49 | 372,987,552.49 | 372,987,552.49 | 372,987,552.49 | 372,987,552.49 | 372,987,552.49 | 372,987,552.49 |
| 长期待摊费用(元) | 658,078.11 | 241,407.94 | 1,412,902.09 | 287,006.93 | 341,264.42 | 364,063.91 | 386,863.40 | 409,662.89 | 463,920.38 | 486,719.87 | 675,369.36 |
| 递延所得税资产(元) | 161,117,464.30 | 162,556,522.62 | 150,389,207.73 | 173,509,865.17 | 215,360,406.04 | 216,236,066.42 | 191,337,957.55 | 221,544,410.22 | 158,605,570.64 | 134,358,694.46 | 129,542,091.37 |
| 其他非流动资产(元) | 50,983,701.87 | 41,000,929.24 | 15,357,633.44 | 29,423,443.35 | 25,179,650.99 | 29,197,150.99 | 18,693,130.47 | 17,741,460.38 | 15,076,744.85 | 9,445,384.25 | 10,869,765.47 |
| 非流动资产合计(元) | 2,483,533,057.30 | 2,466,728,060.32 | 2,392,066,585.31 | 2,453,499,228.79 | 2,346,139,863.79 | 2,346,840,274.80 | 2,238,248,107.26 | 2,236,439,858.31 | 2,077,223,505.88 | 1,984,542,403.83 | 1,977,634,754.52 |
| 资产总计(元) | 7,036,439,780.30 | 6,734,024,131.64 | 6,810,136,872.10 | 6,925,186,608.83 | 7,246,243,426.33 | 6,503,067,934.51 | 5,997,413,098.61 | 5,818,302,122.29 | 5,425,734,855.75 | 5,072,435,300.00 | 5,438,736,197.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 470,945,717.92 | 392,685,934.88 | 270,000,000.00 | 500,000,000.00 | 700,567,461.88 | 1,100,000,000.00 | 450,000,000.00 | 300,000,000.00 | 300,000,000.00 | 200,287,500.00 | 329,916,386.65 |
| 衍生金融负债(元) | - | 4,890,938.74 | 4,041,901.43 | 162,495.76 | 21,674,241.23 | 36,060,683.32 | - | 525,000.00 | 7,894,745.27 | - | - |
| 应付票据及应付账款(元) | 543,532,964.01 | 504,654,191.55 | 437,926,452.88 | 533,947,045.88 | 668,720,802.81 | 660,765,855.51 | 614,942,079.64 | 702,582,125.73 | 411,918,359.28 | 442,240,712.42 | 480,344,483.01 |
| 其中：应付账款(元) | 543,532,964.01 | 504,654,191.55 | 437,926,452.88 | 533,947,045.88 | 668,720,802.81 | 660,765,855.51 | 614,942,079.64 | 702,582,125.73 | 411,918,359.28 | 442,240,712.42 | 480,344,483.01 |
| 合同负债(元) | 82,391.43 | 2,386,440.95 | 3,050,548.39 | 5,435,988.54 | 2,525,115.88 | 2,577,743.16 | 2,098,406.22 | 1,921,218.95 | 8,193,035.07 | 6,397,641.52 | 7,375,695.73 |
| 应付职工薪酬(元) | 190,562,135.40 | 191,999,196.69 | 192,059,386.47 | 190,331,706.43 | 181,339,247.81 | 171,077,120.54 | 166,616,649.97 | 171,775,300.10 | 167,324,169.27 | 171,959,132.87 | 146,899,469.02 |
| 应交税费(元) | 79,519,287.70 | 88,673,414.67 | 84,432,763.99 | 90,685,788.06 | 101,873,567.76 | 70,855,783.59 | 73,908,054.66 | 103,162,580.31 | 101,311,420.28 | 53,505,672.31 | 92,960,458.36 |
| 其他应付款(元) | 23,562,655.45 | 22,957,727.32 | 22,625,242.36 | 19,285,657.94 | 40,315,105.99 | 47,183,804.57 | 44,781,167.82 | 39,158,388.08 | 12,059,566.41 | 18,838,190.31 | 28,797,743.94 |
| 一年内到期的非流动负债(元) | 2,928,058.22 | 2,967,901.65 | 7,566,776.64 | 7,097,675.18 | 2,534,527.43 | 3,313,734.92 | 3,773,094.24 | 4,392,280.24 | 2,673,740.86 | 2,537,874.97 | 2,442,005.41 |
| 其他流动负债(元) | 3,345.30 | 74,424.19 | 119,395.96 | 354,274.46 | 74,424.19 | 78,643.10 | 402,482.86 | 401,907.37 | 2,020.09 | 4,332.03 | 4,767.25 |
| 流动负债合计(元) | 1,311,136,555.43 | 1,211,290,170.64 | 1,021,822,468.12 | 1,347,300,632.25 | 1,719,624,494.98 | 2,091,913,368.71 | 1,356,521,935.41 | 1,323,918,800.78 | 1,011,377,056.53 | 895,771,056.43 | 1,088,741,009.37 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 877,601,621.45 | 869,655,303.07 | 861,563,905.30 | 853,483,654.04 | 845,570,097.26 | - | - | - | - | - | - |
| 租赁负债(元) | 4,592,340.19 | 4,526,032.02 | 9,474,095.47 | 10,180,301.49 | 6,813,761.45 | 7,214,847.10 | 7,671,410.28 | 7,635,763.94 | 2,168,136.23 | 2,703,914.37 | 3,181,440.34 |
| 递延收益(元) | 217,039,935.45 | 216,760,151.13 | 188,464,037.86 | 159,429,986.68 | 227,502,220.69 | 200,225,227.30 | 179,249,324.25 | 174,584,671.77 | 187,630,476.86 | 191,552,738.33 | 174,710,563.96 |
| 递延所得税负债(元) | 31,130,962.26 | 30,275,512.63 | 34,648,953.35 | 36,640,654.11 | 52,360,185.90 | 48,062,843.07 | 54,633,752.84 | 50,866,539.28 | 52,101,921.86 | 54,164,873.90 | 45,459,349.27 |
| 非流动负债合计(元) | 1,130,364,859.35 | 1,121,216,998.85 | 1,094,150,991.98 | 1,059,734,596.32 | 1,132,246,265.30 | 255,502,917.47 | 241,554,487.37 | 233,086,974.99 | 241,900,534.95 | 248,421,526.60 | 223,351,353.57 |
| 负债合计(元) | 2,441,501,414.78 | 2,332,507,169.49 | 2,115,973,460.10 | 2,407,035,228.57 | 2,851,870,760.28 | 2,347,416,286.18 | 1,598,076,422.78 | 1,557,005,775.77 | 1,253,277,591.48 | 1,144,192,583.03 | 1,312,092,362.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,652,756,149.00 | 1,652,755,445.00 | 1,271,349,892.00 | 1,271,349,212.00 | 1,271,349,212.00 | 1,271,349,212.00 | 941,740,157.00 | 941,740,157.00 | 941,740,157.00 | 941,740,157.00 | 724,415,505.00 |
| 其他权益工具(元) | 49,310,917.24 | 49,311,297.43 | 49,311,623.30 | 49,312,166.42 | 49,312,166.42 | - | - | - | - | - | - |
| 资本公积(元) | 51,724,726.60 | 51,718,239.81 | 51,712,597.72 | 51,703,227.19 | 51,703,227.19 | 51,703,227.19 | 381,312,282.19 | 381,312,282.19 | 381,312,282.19 | 381,312,282.19 | 598,636,934.19 |
| 其他综合收益(元) | 13,886,572.85 | 23,358,762.87 | 32,487,776.95 | 51,612,868.47 | 42,648,541.33 | 53,626,395.95 | 11,399,182.42 | 27,178,352.75 | 21,951,130.97 | -46,193,744.10 | -43,131,285.91 |
| 盈余公积(元) | 407,962,651.96 | 407,962,651.96 | 407,962,651.96 | 407,962,651.96 | 375,823,827.76 | 375,823,827.76 | 375,823,827.76 | 375,823,827.76 | 353,522,426.88 | 353,522,426.88 | 353,522,426.88 |
| 未分配利润(元) | 2,419,297,347.87 | 2,216,410,565.08 | 2,881,338,870.07 | 2,686,211,254.22 | 2,603,535,691.35 | 2,403,148,985.43 | 2,689,061,226.46 | 2,535,241,726.82 | 2,473,931,267.23 | 2,297,861,595.00 | 2,493,200,254.22 |
| 归属于母公司股东权益合计(元) | 4,594,938,365.52 | 4,401,516,962.15 | 4,694,163,412.00 | 4,518,151,380.26 | 4,394,372,666.05 | 4,155,651,648.33 | 4,399,336,675.83 | 4,261,296,346.52 | 4,172,457,264.27 | 3,928,242,716.97 | 4,126,643,834.38 |
| 股东权益合计(元) | 4,594,938,365.52 | 4,401,516,962.15 | 4,694,163,412.00 | 4,518,151,380.26 | 4,394,372,666.05 | 4,155,651,648.33 | 4,399,336,675.83 | 4,261,296,346.52 | 4,172,457,264.27 | 3,928,242,716.97 | 4,126,643,834.38 |
| 负债和股东权益合计(元) | 7,036,439,780.30 | 6,734,024,131.64 | 6,810,136,872.10 | 6,925,186,608.83 | 7,246,243,426.33 | 6,503,067,934.51 | 5,997,413,098.61 | 5,818,302,122.29 | 5,425,734,855.75 | 5,072,435,300.00 | 5,438,736,197.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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