| 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) | 1,819,292,513.46 | 1,590,280,037.56 | 1,793,063,789.82 | 1,732,488,245.83 | 1,682,548,574.27 | 2,127,458,461.40 | 1,824,516,071.02 | 1,563,421,883.52 | 1,544,082,927.77 | 1,822,249,899.92 | 1,620,721,842.72 |
| 其中：交易性金融资产(元) | 678,043,954.80 | 932,492,009.61 | 934,490,371.48 | 402,718,421.30 | 532,505,188.44 | 693,257,103.86 | 893,893,491.19 | 291,961,758.91 | 666,772,630.48 | 238,061,139.00 | 728,075,878.86 |
| 应收票据及应收账款(元) | 219,792,813.71 | 287,742,955.57 | 244,496,515.61 | 235,198,939.71 | 261,475,930.24 | 151,063,200.19 | 161,422,917.66 | 252,911,502.94 | 167,560,406.13 | 155,119,592.55 | 110,365,394.69 |
| 其中：应收账款(元) | 219,792,813.71 | 287,742,955.57 | 244,496,515.61 | 235,198,939.71 | 261,475,930.24 | 151,063,200.19 | 161,422,917.66 | 252,911,502.94 | 167,560,406.13 | 155,119,592.55 | 110,365,394.69 |
| 预付款项(元) | 811,590.24 | 10,822,583.24 | 13,698,268.12 | 26,340,975.00 | 12,362,288.76 | 12,470,512.71 | 31,850.00 | 96,050.00 | 2,982,482.00 | 5,170,938.05 | 5,622,995.84 |
| 其他应收款(元) | 65,553,041.99 | 62,281,007.97 | 78,160,506.70 | 64,812,382.71 | 43,995,312.11 | 39,581,619.26 | 48,527,697.35 | 42,058,649.55 | 33,343,096.27 | 48,758,584.46 | 40,931,123.86 |
| 存货(元) | 3,311,240,418.34 | 2,989,849,758.66 | 3,081,114,965.27 | 3,233,072,505.52 | 3,054,357,889.73 | 2,381,515,930.29 | 2,580,330,380.74 | 2,716,444,643.74 | 2,153,305,901.43 | 1,898,607,718.49 | 2,185,284,116.34 |
| 其他流动资产(元) | 358,078,616.29 | 300,139,910.22 | 308,526,452.11 | 332,520,734.84 | 296,670,936.23 | 251,638,206.91 | 307,920,429.87 | 286,628,858.49 | 215,017,491.38 | 195,054,275.99 | 242,388,983.53 |
| 流动资产合计(元) | 6,452,812,948.83 | 6,173,608,262.83 | 6,453,550,869.11 | 6,027,152,204.91 | 5,883,916,119.78 | 5,656,985,034.62 | 5,816,642,837.83 | 5,153,523,347.15 | 4,783,064,935.46 | 4,363,022,148.46 | 4,933,390,335.84 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 9,885,382.40 | 9,929,135.30 | 9,906,006.71 | 9,895,626.34 | 10,018,661.29 | 9,932,413.01 | 9,982,785.67 | 9,982,785.67 | 10,000,000.00 | - | - |
| 投资性房地产(元) | 19,515,105.98 | 19,687,806.03 | 19,860,506.09 | 20,033,206.14 | 20,205,906.19 | 20,378,606.24 | 20,551,306.30 | 20,724,006.35 | 20,896,706.40 | 21,069,406.45 | 21,242,106.51 |
| 固定资产(元) | 143,302,631.00 | 145,136,257.05 | 144,314,344.84 | 147,201,087.31 | 150,686,533.07 | 149,677,705.98 | 153,921,824.19 | 158,368,269.58 | 161,120,193.66 | 161,261,713.02 | 163,733,691.96 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | - | 4,429,116.52 |
| 使用权资产(元) | 143,212,104.04 | 110,341,248.13 | 110,598,693.69 | 78,156,187.52 | 55,273,781.29 | 53,675,090.43 | 55,629,910.41 | 67,169,452.27 | 81,874,063.18 | 78,002,268.20 | 80,760,477.34 |
| 无形资产(元) | 21,629,604.62 | 21,330,525.72 | 21,844,552.14 | 22,933,813.25 | 23,787,188.21 | 24,730,323.21 | 24,969,840.12 | 22,869,289.50 | 11,473,876.20 | 8,398,261.15 | 8,827,016.73 |
| 长期待摊费用(元) | 27,295,646.82 | 21,858,388.70 | 23,949,729.85 | 28,495,940.88 | 21,761,085.05 | 22,678,008.33 | 22,889,759.35 | 25,654,281.98 | 25,317,816.42 | 21,541,010.86 | 20,956,594.68 |
| 递延所得税资产(元) | 37,714,918.04 | 30,402,074.15 | 33,602,162.83 | 21,936,409.51 | 20,282,963.54 | 17,978,432.34 | 17,453,244.19 | 21,398,371.50 | 6,179,532.05 | 6,026,685.46 | 6,193,534.20 |
| 其他非流动资产(元) | 512,429.36 | 703,691.27 | 880,547.19 | 657,734.35 | 245,283.01 | 4,122,045.06 | 1,637,168.23 | 2,915,010.93 | 7,685,720.29 | 6,315,908.97 | - |
| 非流动资产合计(元) | 403,067,822.26 | 359,389,126.35 | 364,956,543.34 | 329,310,005.30 | 302,261,401.65 | 303,172,624.60 | 307,035,838.46 | 329,081,467.78 | 324,547,908.20 | 302,615,254.11 | 306,142,537.94 |
| 资产总计(元) | 6,855,880,771.09 | 6,532,997,389.18 | 6,818,507,412.45 | 6,356,462,210.21 | 6,186,177,521.43 | 5,960,157,659.22 | 6,123,678,676.29 | 5,482,604,814.93 | 5,107,612,843.66 | 4,665,637,402.57 | 5,239,532,873.78 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | 2,202,425,000.00 | 2,183,023,600.00 | 1,925,521,000.00 | 1,870,401,000.00 | 1,833,110,000.00 | 1,838,727,000.00 | 1,762,960,000.00 | 1,395,666,000.00 | 1,092,000,000.00 | 861,740,000.00 | 1,196,123,000.00 |
| 应付票据及应付账款(元) | 117,772,588.23 | 60,496,221.00 | 128,311,193.58 | 79,006,481.25 | 99,251,262.24 | 87,731,988.65 | 127,433,972.77 | 68,430,713.53 | 121,975,377.68 | 101,094,649.78 | 116,274,544.70 |
| 其中：应付账款(元) | 117,772,588.23 | 60,496,221.00 | 128,311,193.58 | 79,006,481.25 | 99,251,262.24 | 87,731,988.65 | 127,433,972.77 | 68,430,713.53 | 121,975,377.68 | 101,094,649.78 | 116,274,544.70 |
| 预收款项(元) | 1,263,569.39 | 1,597,162.39 | 1,587,449.32 | 1,788,582.34 | 1,827,083.47 | 2,154,072.51 | 2,334,874.28 | 2,333,683.83 | 2,249,706.67 | 1,406,339.46 | 1,374,000.00 |
| 合同负债(元) | 284,673,697.36 | 293,773,528.26 | 281,262,187.44 | 282,543,755.93 | 324,127,472.55 | 286,532,784.00 | 296,414,130.92 | 332,010,525.88 | 328,953,103.01 | 275,787,102.04 | 276,849,385.13 |
| 应付职工薪酬(元) | 54,532,167.82 | 44,488,731.85 | 43,684,556.19 | 75,040,613.25 | 54,276,464.56 | 36,727,311.36 | 55,564,219.63 | 48,374,264.00 | 43,368,655.73 | 27,052,402.36 | 17,366,380.85 |
| 应交税费(元) | 53,345,587.73 | 51,477,556.64 | 89,561,715.86 | 62,193,835.41 | 61,114,287.77 | 64,382,558.20 | 57,648,934.43 | 37,102,383.06 | 53,903,721.59 | 46,142,478.83 | 62,197,102.27 |
| 应付股利(元) | - | 195,175.80 | 77,397.30 | 77,397.30 | 77,397.30 | 293,174.11 | - | - | - | - | - |
| 其他应付款(元) | 54,027,361.39 | 24,378,361.00 | 58,386,250.70 | 35,151,760.81 | 20,935,736.85 | 28,500,667.61 | 27,432,692.11 | 40,681,922.18 | 24,103,566.31 | 23,152,539.40 | 20,099,992.99 |
| 一年内到期的非流动负债(元) | 56,944,838.84 | 38,165,980.06 | 35,891,488.96 | 33,106,551.83 | 32,758,254.70 | 36,144,319.51 | 33,383,479.28 | 40,092,133.67 | 42,907,563.88 | 37,692,732.09 | 41,432,222.17 |
| 其他流动负债(元) | 37,007,601.07 | 38,190,578.32 | 36,541,725.55 | 36,723,651.97 | 42,161,132.46 | 37,255,026.66 | 38,533,893.32 | 43,161,375.39 | 42,763,903.39 | 35,852,323.26 | 35,990,420.07 |
| 流动负债合计(元) | 2,861,992,411.83 | 2,735,786,895.32 | 2,600,824,964.90 | 2,476,033,630.09 | 2,469,639,091.90 | 2,418,448,902.61 | 2,401,706,196.74 | 2,007,853,001.54 | 1,752,225,598.26 | 1,409,920,567.22 | 1,767,707,048.18 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 76,048,123.64 | 64,540,728.64 | 63,402,988.42 | 35,863,957.64 | 16,891,391.13 | 16,517,546.73 | 17,312,882.93 | 25,037,354.69 | 31,956,962.15 | 38,487,349.68 | 35,545,634.71 |
| 递延收益(元) | 2,254,212.65 | 2,444,362.01 | 2,634,511.37 | 2,824,660.73 | 3,014,810.09 | 3,204,959.45 | 3,395,108.81 | 3,585,258.17 | 3,775,407.53 | 3,965,556.89 | 4,155,706.25 |
| 递延所得税负债(元) | 79,687,192.93 | 65,001,214.96 | 65,183,836.25 | 51,636,658.67 | 42,997,946.78 | 40,205,857.13 | 40,043,844.86 | 36,314,947.53 | 16,664,900.78 | 17,436,694.36 | 20,551,799.56 |
| 非流动负债合计(元) | 157,989,529.22 | 131,986,305.61 | 131,221,336.04 | 90,325,277.04 | 62,904,148.00 | 59,928,363.31 | 60,751,836.60 | 64,937,560.39 | 52,397,270.46 | 59,889,600.93 | 60,253,140.52 |
| 负债合计(元) | 3,019,981,941.05 | 2,867,773,200.93 | 2,732,046,300.94 | 2,566,358,907.13 | 2,532,543,239.90 | 2,478,377,265.92 | 2,462,458,033.34 | 2,072,790,561.93 | 1,804,622,868.72 | 1,469,810,168.15 | 1,827,960,188.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 777,777,800.00 | 777,777,800.00 | 777,777,800.00 | 777,777,800.00 | 777,777,800.00 | 777,777,800.00 | 777,777,800.00 | 777,777,800.00 | 777,777,800.00 | 777,777,800.00 | 777,777,800.00 |
| 资本公积(元) | 831,633,896.83 | 831,633,896.83 | 831,633,896.83 | 831,633,896.83 | 831,633,896.83 | 831,633,896.83 | 831,633,896.83 | 831,633,896.83 | 831,633,896.83 | 831,633,896.83 | 831,633,896.83 |
| 其他综合收益(元) | 119,706,900.16 | 103,487,303.78 | 109,089,084.80 | 86,481,582.07 | 66,380,743.20 | 74,064,640.21 | 74,062,727.62 | 58,575,639.18 | 44,990,229.60 | 45,603,372.68 | 49,194,651.05 |
| 盈余公积(元) | 781,988,281.36 | 781,988,281.36 | 781,988,281.36 | 781,988,281.36 | 712,781,277.18 | 712,781,277.18 | 712,781,277.18 | 712,781,277.18 | 667,173,299.36 | 667,173,299.36 | 684,305,312.91 |
| 未分配利润(元) | 1,315,983,154.87 | 1,161,683,809.78 | 1,578,862,986.13 | 1,306,398,800.47 | 1,260,233,103.13 | 1,080,905,193.30 | 1,261,171,458.29 | 1,026,596,089.60 | 968,998,676.31 | 860,665,818.89 | 1,055,022,795.40 |
| 归属于母公司股东权益合计(元) | 3,827,090,033.22 | 3,656,571,091.75 | 4,079,352,049.12 | 3,784,280,360.73 | 3,648,806,820.34 | 3,477,162,807.52 | 3,657,427,159.92 | 3,407,364,702.79 | 3,290,573,902.10 | 3,182,854,187.76 | 3,397,934,456.19 |
| 少数股东权益(元) | 8,808,796.82 | 8,653,096.50 | 7,109,062.39 | 5,822,942.35 | 4,827,461.19 | 4,617,585.78 | 3,793,483.03 | 2,449,550.21 | 12,416,072.84 | 12,973,046.66 | 13,638,228.89 |
| 股东权益合计(元) | 3,835,898,830.04 | 3,665,224,188.25 | 4,086,461,111.51 | 3,790,103,303.08 | 3,653,634,281.53 | 3,481,780,393.30 | 3,661,220,642.95 | 3,409,814,253.00 | 3,302,989,974.94 | 3,195,827,234.42 | 3,411,572,685.08 |
| 负债和股东权益合计(元) | 6,855,880,771.09 | 6,532,997,389.18 | 6,818,507,412.45 | 6,356,462,210.21 | 6,186,177,521.43 | 5,960,157,659.22 | 6,123,678,676.29 | 5,482,604,814.93 | 5,107,612,843.66 | 4,665,637,402.57 | 5,239,532,873.78 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 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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