| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,475,049,795.21 | 1,341,322,469.77 | 2,038,939,796.10 | 2,094,158,957.59 | 2,116,264,964.30 | 2,097,208,714.84 | 2,560,867,287.84 |
| 其中：交易性金融资产(元) | 685,680,499.51 | 525,883,891.64 | 342,394,999.98 | 465,987,184.66 | 271,736,625.00 | 374,596,041.68 | 594,460,733.47 |
| 应收票据及应收账款(元) | 813,152,400.86 | 770,060,685.12 | 623,314,494.42 | 532,156,693.33 | 644,835,121.74 | 741,718,276.16 | 670,964,731.53 |
| 其中：应收账款(元) | 813,152,400.86 | 770,060,685.12 | 623,314,494.42 | 532,156,693.33 | 644,835,121.74 | 741,718,276.16 | 670,964,731.53 |
| 预付款项(元) | 788,197,802.11 | 607,577,389.96 | 533,332,834.84 | 476,671,799.48 | 456,991,685.55 | 361,144,614.99 | 170,152,461.48 |
| 其他应收款(元) | 23,151,149.85 | 17,971,643.18 | 18,685,330.74 | 17,215,372.28 | 22,167,112.65 | 19,940,520.03 | 34,057,965.98 |
| 存货(元) | 1,307,066,160.41 | 1,335,905,071.73 | 1,463,145,984.74 | 1,368,556,845.48 | 1,336,094,047.83 | 1,381,166,469.29 | 1,463,832,001.81 |
| 持有待售资产(元) | 15,591,755.50 | 15,591,755.50 | 15,591,755.50 | 15,591,755.50 | 15,854,059.35 | 15,854,059.35 | 16,788,453.99 |
| 其他流动资产(元) | 19,944,815.05 | 27,068,375.03 | 21,507,951.90 | 40,043,714.88 | 10,356,118.34 | 30,917,559.70 | 42,354,227.69 |
| 流动资产合计(元) | 5,659,848,826.36 | 5,113,132,959.29 | 5,420,999,260.30 | 5,443,146,893.29 | 5,129,609,663.62 | 5,144,733,812.55 | 5,671,791,518.20 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 99,824,560.47 | 100,673,448.32 | 100,431,494.29 | 101,126,769.04 | 99,836,448.86 | 101,079,865.30 | 100,928,346.89 |
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | 10,000,000.00 | - |
| 投资性房地产(元) | 72,572,955.27 | 73,549,273.05 | 74,525,590.83 | 75,501,908.61 | 76,478,226.39 | 77,454,544.17 | 78,430,861.95 |
| 固定资产(元) | 3,998,838,604.53 | 3,915,253,076.52 | 3,707,286,342.26 | 3,693,392,649.45 | 2,647,407,785.16 | 2,598,974,609.07 | 2,369,178,661.58 |
| 在建工程(元) | 402,295,647.39 | 476,134,481.96 | 676,127,402.21 | 636,651,613.98 | 1,428,977,341.13 | 1,303,531,225.37 | 1,093,318,851.41 |
| 无形资产(元) | 353,844,722.74 | 354,630,792.18 | 356,238,169.52 | 358,847,188.24 | 362,022,965.34 | 365,005,786.35 | 369,106,860.80 |
| 商誉(元) | 25,487.37 | 25,487.37 | 25,487.37 | 25,487.37 | 25,487.37 | 25,487.37 | 25,487.37 |
| 长期待摊费用(元) | 7,566,276.62 | 7,683,774.05 | 7,680,858.65 | 8,023,413.97 | 9,737,537.63 | 8,606,798.89 | 8,951,335.39 |
| 递延所得税资产(元) | 7,004,797.17 | 10,058,487.89 | 16,964,866.31 | 7,778,437.58 | 14,369,059.80 | 5,830,062.91 | 16,197,121.14 |
| 其他非流动资产(元) | 11,565,133.07 | 15,819,504.86 | 20,483,139.00 | 17,140,987.39 | 10,941,397.67 | 35,709,937.45 | 70,542,743.68 |
| 非流动资产合计(元) | 4,973,538,184.63 | 4,973,828,326.20 | 4,979,763,350.44 | 4,918,488,455.63 | 4,649,796,249.35 | 4,506,218,316.88 | 4,106,680,270.21 |
| 资产总计(元) | 10,633,387,010.99 | 10,086,961,285.49 | 10,400,762,610.74 | 10,361,635,348.92 | 9,779,405,912.97 | 9,650,952,129.43 | 9,778,471,788.41 |
| 流动负债： | |||||||
| 短期借款(元) | 325,228,569.44 | 460,328,485.73 | 458,169,408.34 | 482,694,130.56 | 501,220,241.67 | 523,450,388.89 | 748,600,555.56 |
| 其中：交易性金融负债(元) | - | 64,746.00 | 359,548.73 | - | - | 944,986.30 | - |
| 应付票据及应付账款(元) | 1,652,153,109.63 | 1,207,742,952.10 | 1,507,058,205.13 | 1,714,611,824.08 | 1,343,338,800.90 | 1,338,856,198.55 | 1,426,564,269.61 |
| 其中：应付票据(元) | 1,042,499,585.57 | 585,784,714.59 | 886,450,888.97 | 1,090,789,223.93 | 841,458,568.38 | 776,671,539.88 | 927,938,523.76 |
| 其中：应付账款(元) | 609,653,524.06 | 621,958,237.51 | 620,607,316.16 | 623,822,600.15 | 501,880,232.52 | 562,184,658.67 | 498,625,745.85 |
| 合同负债(元) | 45,430,068.51 | 50,812,467.55 | 54,650,607.27 | 55,848,631.50 | 38,230,157.46 | 45,231,094.75 | 56,082,512.45 |
| 应付职工薪酬(元) | 58,958,764.62 | 74,263,162.43 | 50,157,760.57 | 82,517,420.72 | 89,808,480.46 | 77,825,561.79 | 62,654,835.15 |
| 应交税费(元) | 51,684,218.22 | 37,913,446.56 | 30,185,239.97 | 34,227,177.88 | 19,598,898.85 | 17,724,319.09 | 16,239,493.68 |
| 应付股利(元) | 621,951.39 | 621,951.39 | 621,951.39 | 621,951.39 | 621,951.39 | 621,951.39 | 1,112,902.48 |
| 其他应付款(元) | 45,347,700.49 | 40,158,855.11 | 40,651,078.06 | 45,597,522.95 | 60,583,564.62 | 60,437,883.13 | 76,682,646.54 |
| 一年内到期的非流动负债(元) | 380,153,125.00 | 385,153,125.00 | 28,875,166.67 | 28,875,166.67 | - | - | - |
| 其他流动负债(元) | 3,246,463.39 | 3,347,955.12 | 4,274,688.97 | 4,627,905.23 | 3,154,424.52 | 3,869,631.77 | 4,983,901.98 |
| 流动负债合计(元) | 2,562,823,970.69 | 2,260,407,146.99 | 2,175,003,655.10 | 2,449,621,730.98 | 2,056,556,519.87 | 2,068,962,015.66 | 2,392,921,117.45 |
| 非流动负债： | |||||||
| 长期借款(元) | 203,710,732.79 | 230,026,819.45 | 584,806,944.43 | 451,700,000.00 | 381,998,916.67 | 381,972,666.67 | - |
| 递延收益(元) | 13,608,359.98 | 13,926,248.03 | 11,191,855.80 | 11,799,963.18 | 12,411,910.37 | 13,128,028.19 | 13,732,704.21 |
| 递延所得税负债(元) | 7,384,867.65 | 6,644,694.63 | 21,048,596.01 | 11,324,865.41 | 21,471,858.86 | 10,722,088.17 | 22,241,543.59 |
| 非流动负债合计(元) | 224,703,960.42 | 250,597,762.11 | 617,047,396.24 | 474,824,828.59 | 415,882,685.90 | 405,822,783.03 | 35,974,247.80 |
| 负债合计(元) | 2,787,527,931.11 | 2,511,004,909.10 | 2,792,051,051.34 | 2,924,446,559.57 | 2,472,439,205.77 | 2,474,784,798.69 | 2,428,895,365.25 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 558,823,500.00 | 558,823,500.00 | 558,823,500.00 | 558,823,500.00 | 558,823,500.00 | 558,823,500.00 | 558,823,500.00 |
| 资本公积(元) | 3,604,674,635.40 | 3,607,088,514.33 | 3,607,088,514.33 | 3,607,088,514.33 | 3,607,480,841.60 | 3,607,480,841.60 | 3,607,480,841.60 |
| 减：库存股(元) | 1,479,452.95 | 99,526,828.93 | 27,585,916.00 | - | - | - | - |
| 盈余公积(元) | 183,831,416.84 | 183,831,416.84 | 183,831,416.84 | 183,831,416.84 | 142,463,382.70 | 142,463,382.70 | 142,463,382.70 |
| 未分配利润(元) | 3,494,520,824.37 | 3,320,233,793.00 | 3,281,021,593.55 | 3,082,290,465.23 | 3,000,267,617.10 | 2,868,665,126.97 | 3,041,117,789.51 |
| 归属于母公司股东权益合计(元) | 7,840,370,923.66 | 7,570,450,395.24 | 7,603,179,108.72 | 7,432,033,896.40 | 7,309,035,341.40 | 7,177,432,851.27 | 7,349,885,513.81 |
| 少数股东权益(元) | 5,488,156.22 | 5,505,981.15 | 5,532,450.68 | 5,154,892.95 | -2,068,634.20 | -1,265,520.53 | -309,090.65 |
| 股东权益合计(元) | 7,845,859,079.88 | 7,575,956,376.39 | 7,608,711,559.40 | 7,437,188,789.35 | 7,306,966,707.20 | 7,176,167,330.74 | 7,349,576,423.16 |
| 负债和股东权益合计(元) | 10,633,387,010.99 | 10,086,961,285.49 | 10,400,762,610.74 | 10,361,635,348.92 | 9,779,405,912.97 | 9,650,952,129.43 | 9,778,471,788.41 |
| 公告日期 | 2024-10-19 | 2024-08-30 | 2024-04-16 | 2024-04-16 | 2023-10-19 | 2023-07-29 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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