| 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) | 747,217,471.87 | 779,683,254.82 | 837,956,406.73 | 951,039,570.11 | 810,073,486.50 | 935,314,724.32 | 853,844,610.15 | 1,006,165,899.18 | 433,278,755.30 | 402,662,001.86 | 395,020,872.40 |
| 应收票据及应收账款(元) | 2,056,682,775.09 | 2,075,585,981.36 | 2,007,414,254.38 | 1,929,862,846.58 | 2,082,337,615.16 | 1,992,388,799.29 | 2,071,447,723.47 | 1,915,923,704.13 | 1,359,592,338.35 | 1,163,963,744.96 | 984,661,040.20 |
| 其中：应收票据(元) | 265,897,827.72 | 252,970,529.69 | 302,890,764.19 | 353,428,922.42 | 534,917,754.03 | 436,138,232.96 | 468,295,665.50 | 505,945,261.18 | 237,312,309.92 | 181,955,093.07 | 160,160,380.30 |
| 其中：应收账款(元) | 1,790,784,947.37 | 1,822,615,451.67 | 1,704,523,490.19 | 1,576,433,924.16 | 1,547,419,861.13 | 1,556,250,566.33 | 1,603,152,057.97 | 1,409,978,442.95 | 1,122,280,028.43 | 982,008,651.89 | 824,500,659.90 |
| 预付款项(元) | 190,960,228.66 | 138,528,922.61 | 176,623,207.68 | 153,388,660.48 | 196,296,251.82 | 181,132,850.78 | 194,298,154.06 | 171,991,468.12 | 286,854,417.59 | 225,537,271.29 | 248,663,838.92 |
| 应收股利(元) | - | 3,856,753.95 | - | 14,495.00 | - | 4,361,299.55 | 2,751,127.55 | 14,495.00 | - | 12,864,770.89 | 25,923.75 |
| 其他应收款(元) | 45,959,603.23 | 44,726,062.04 | 39,447,261.05 | 41,381,728.27 | 30,330,908.72 | 51,813,313.05 | 32,412,211.97 | 51,379,979.24 | 52,212,418.76 | 170,075,172.03 | 67,876,028.10 |
| 存货(元) | 1,294,560,621.91 | 1,444,472,018.25 | 1,538,561,983.15 | 1,638,139,479.14 | 1,614,785,351.28 | 1,564,068,652.36 | 1,275,316,729.29 | 1,395,344,780.24 | 1,035,944,382.77 | 1,053,998,091.18 | 1,028,721,180.26 |
| 合同资产(元) | 236,160,414.82 | 234,649,990.35 | 248,492,461.46 | 237,076,878.71 | 306,123,195.32 | 295,009,088.87 | 221,226,623.68 | 225,790,875.78 | 130,188,419.06 | 126,164,442.94 | 105,659,263.05 |
| 一年内到期的非流动资产(元) | - | - | - | - | 12,571,309.30 | 12,571,309.30 | 15,715,631.52 | 15,715,631.52 | 14,990,989.30 | 14,990,989.30 | 14,990,989.30 |
| 其他流动资产(元) | 21,950,019.03 | 18,375,813.80 | 25,172,178.95 | 26,074,342.33 | 69,298,415.43 | 72,026,226.30 | 33,794,186.00 | 33,499,577.60 | 10,559,853.74 | 17,677,299.20 | 24,963,255.60 |
| 流动资产合计(元) | 4,920,033,925.95 | 4,973,635,604.11 | 5,124,120,195.17 | 5,280,563,219.15 | 5,383,469,862.88 | 5,397,722,563.72 | 4,775,343,556.25 | 4,874,619,203.51 | 3,347,880,758.36 | 3,212,671,327.57 | 2,887,828,807.67 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 5,162,458.90 | 5,162,458.90 | 5,162,458.90 | 5,162,458.90 | - | - | - |
| 长期股权投资(元) | 498,378,709.84 | 534,636,892.01 | 526,626,906.28 | 521,274,947.50 | 557,185,801.07 | 560,434,511.74 | 566,321,122.40 | 562,987,771.94 | 1,169,106,175.09 | 1,207,390,848.39 | 1,241,883,989.86 |
| 其他非流动金融资产(元) | 162,060,970.19 | 149,514,460.99 | 153,005,663.55 | 164,024,771.63 | 160,315,368.91 | 154,314,864.51 | 158,351,567.47 | 149,950,861.31 | 150,823,661.95 | 167,515,974.19 | 232,259,847.17 |
| 投资性房地产(元) | 117,416,747.80 | 120,704,807.72 | 121,840,298.33 | 123,589,681.50 | 112,914,295.13 | 113,680,574.74 | 113,886,774.36 | 115,332,918.20 | 116,305,340.46 | 117,379,096.16 | 118,858,115.62 |
| 固定资产(元) | 1,230,640,841.13 | 1,253,644,762.42 | 1,243,520,286.74 | 1,291,851,402.46 | 1,298,540,800.22 | 1,311,960,863.65 | 1,196,467,911.57 | 1,229,029,368.93 | 822,099,451.09 | 831,680,902.75 | 844,262,425.94 |
| 在建工程(元) | 95,624,774.91 | 95,741,358.83 | 119,597,268.44 | 114,801,351.21 | 123,215,966.04 | 120,460,980.49 | 129,783,279.27 | 115,577,902.54 | 62,409,744.48 | 50,556,431.55 | 39,807,454.38 |
| 使用权资产(元) | 23,238,971.36 | 25,726,346.96 | 28,177,062.69 | 30,548,057.08 | 15,298,911.87 | 17,252,776.14 | 27,467,715.74 | 30,941,662.26 | 15,274,461.64 | 16,107,591.26 | 16,238,321.32 |
| 无形资产(元) | 208,934,061.04 | 204,523,392.65 | 209,328,777.69 | 210,554,161.22 | 213,374,561.69 | 200,766,768.53 | 166,422,187.16 | 168,076,720.07 | 137,188,907.01 | 138,604,066.93 | 139,702,458.49 |
| 商誉(元) | 286,402,171.93 | 286,402,171.93 | 286,402,171.93 | 286,402,171.93 | 270,800,976.03 | 270,800,976.03 | 248,345,508.41 | 248,345,508.41 | 1,750,799.49 | 1,750,799.49 | 1,750,799.49 |
| 长期待摊费用(元) | 6,136,344.16 | 6,669,816.32 | 6,963,128.76 | 5,346,321.60 | 5,819,165.04 | 6,061,988.51 | 6,428,525.17 | 6,486,566.92 | 7,306,719.87 | 7,465,632.83 | 7,181,522.95 |
| 递延所得税资产(元) | 116,985,890.44 | 117,187,047.63 | 117,070,457.52 | 113,648,859.53 | 102,400,189.73 | 100,110,654.25 | 99,895,347.56 | 95,424,386.61 | 89,218,372.81 | 90,178,832.03 | 91,158,549.38 |
| 其他非流动资产(元) | 20,243,349.44 | 20,243,349.44 | 20,243,349.44 | 20,243,349.44 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 2,766,062,832.24 | 2,814,994,406.90 | 2,832,775,371.37 | 2,882,285,075.10 | 2,865,028,494.63 | 2,861,007,417.49 | 2,718,532,398.01 | 2,727,316,126.09 | 2,571,483,633.89 | 2,628,630,175.58 | 2,733,103,484.60 |
| 资产总计(元) | 7,686,096,758.19 | 7,788,630,011.01 | 7,956,895,566.54 | 8,162,848,294.25 | 8,248,498,357.51 | 8,258,729,981.21 | 7,493,875,954.26 | 7,601,935,329.60 | 5,919,364,392.25 | 5,841,301,503.15 | 5,620,932,292.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | 297,960,954.73 | 288,761,386.17 | 292,491,975.90 | 262,287,784.38 | 288,908,174.90 | 285,525,821.90 | 300,142,121.90 | 274,052,990.15 | 247,000,000.00 | 240,000,000.00 | 196,203,916.72 |
| 应付票据及应付账款(元) | 2,318,023,158.68 | 2,186,786,870.45 | 2,299,222,555.74 | 2,326,556,362.49 | 2,560,832,704.06 | 2,475,599,374.66 | 2,201,460,639.24 | 2,205,042,445.44 | 1,524,133,415.44 | 1,478,218,669.04 | 1,362,763,014.67 |
| 其中：应付票据(元) | 576,353,233.30 | 473,387,058.60 | 591,565,938.17 | 670,720,999.48 | 833,206,601.11 | 702,812,950.62 | 657,829,792.74 | 618,944,384.85 | 355,757,939.78 | 320,677,585.76 | 371,424,658.75 |
| 其中：应付账款(元) | 1,741,669,925.38 | 1,713,399,811.85 | 1,707,656,617.57 | 1,655,835,363.01 | 1,727,626,102.95 | 1,772,786,424.04 | 1,543,630,846.50 | 1,586,098,060.59 | 1,168,375,475.66 | 1,157,541,083.28 | 991,338,355.92 |
| 合同负债(元) | 517,352,870.29 | 659,709,451.48 | 711,801,205.02 | 787,685,294.53 | 714,023,045.39 | 778,394,477.23 | 599,927,107.41 | 647,645,820.57 | 480,236,940.48 | 445,660,584.96 | 474,484,553.28 |
| 应付职工薪酬(元) | 116,552,114.95 | 77,299,270.67 | 49,552,878.27 | 149,497,113.46 | 127,928,244.84 | 99,905,376.28 | 41,063,233.44 | 118,216,683.23 | 22,387,897.94 | 9,106,878.51 | 5,225,929.25 |
| 应交税费(元) | 23,619,935.79 | 24,473,962.16 | 26,074,319.14 | 22,216,492.26 | 20,927,650.75 | 27,175,496.50 | 35,694,840.09 | 33,691,523.62 | 38,485,990.05 | 32,022,968.12 | 10,123,843.67 |
| 应付股利(元) | 533,156.00 | 28,169,531.21 | 533,156.00 | 533,156.00 | 533,156.00 | 8,965,281.07 | 533,156.00 | 533,156.00 | 2,333,156.00 | 10,765,281.07 | 533,156.00 |
| 其他应付款(元) | 163,091,540.34 | 245,683,815.03 | 229,392,092.19 | 278,270,996.17 | 50,910,203.88 | 72,650,549.17 | 32,112,326.47 | 66,521,094.25 | 22,135,875.04 | 36,914,318.16 | 30,746,268.33 |
| 一年内到期的非流动负债(元) | 158,860,023.21 | 167,387,808.69 | 144,731,040.20 | 150,645,347.64 | 102,329,555.20 | 103,835,713.78 | 66,488,644.67 | 63,105,954.56 | 17,363,993.35 | 22,899,439.44 | 20,450,927.09 |
| 其他流动负债(元) | 129,035,385.52 | 178,406,947.50 | 192,172,143.01 | 203,315,864.43 | 310,545,621.84 | 321,182,483.03 | 198,040,125.75 | 204,650,003.24 | 229,518,856.01 | 201,328,280.32 | 169,544,831.46 |
| 流动负债合计(元) | 3,725,029,139.51 | 3,856,679,043.36 | 3,945,971,365.47 | 4,181,008,411.36 | 4,176,938,356.86 | 4,173,234,573.62 | 3,475,462,194.97 | 3,613,459,671.06 | 2,583,596,124.31 | 2,476,916,419.62 | 2,270,076,440.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 597,900,000.00 | 595,200,000.00 | 679,700,000.00 | 679,700,000.00 | 739,400,000.00 | 739,400,000.00 | 715,100,000.00 | 715,100,000.00 | 140,000,000.00 | 140,000,000.00 | 150,000,000.00 |
| 租赁负债(元) | 21,638,639.42 | 21,771,928.91 | 26,023,383.33 | 24,134,986.97 | 17,392,057.69 | 18,816,652.85 | 13,549,427.18 | 11,230,532.05 | 997,434.45 | 5,631,101.48 | 4,156,176.02 |
| 长期应付款(元) | 11,940,599.75 | 3,114,213.58 | 6,423,973.21 | 10,331,937.30 | 16,968,459.97 | 27,261,665.26 | 31,948,205.66 | 31,009,644.16 | 20,768,932.49 | 23,088,337.61 | 23,998,505.26 |
| 预计负债(元) | 2,761,821.54 | 5,260,925.79 | 4,846,306.82 | 4,544,802.88 | 6,521,234.94 | 15,266,933.73 | 18,588,480.94 | 18,805,967.43 | - | - | - |
| 递延收益(元) | 96,257,719.04 | 95,585,957.96 | 99,870,197.88 | 98,274,267.80 | 98,155,169.74 | 98,148,550.01 | 99,338,888.60 | 99,754,346.39 | 102,801,093.39 | 103,009,836.92 | 104,228,578.12 |
| 递延所得税负债(元) | 55,927,685.95 | 54,586,516.13 | 60,053,341.07 | 60,811,462.07 | 65,501,170.25 | 66,823,727.27 | 54,004,297.99 | 52,306,365.68 | 20,734,470.21 | 23,238,317.04 | 31,268,727.09 |
| 非流动负债合计(元) | 786,426,465.70 | 775,519,542.37 | 876,917,202.31 | 877,797,457.02 | 943,938,092.59 | 965,717,529.12 | 932,529,300.37 | 928,206,855.71 | 285,301,930.54 | 294,967,593.05 | 313,651,986.49 |
| 负债合计(元) | 4,511,455,605.21 | 4,632,198,585.73 | 4,822,888,567.78 | 5,058,805,868.38 | 5,120,876,449.45 | 5,138,952,102.74 | 4,407,991,495.34 | 4,541,666,526.77 | 2,868,898,054.85 | 2,771,884,012.67 | 2,583,728,426.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 843,212,507.00 | 843,212,507.00 | 843,212,507.00 | 843,212,507.00 | 843,212,507.00 | 843,212,507.00 | 843,212,507.00 | 843,212,507.00 | 843,212,507.00 | 843,212,507.00 | 843,212,507.00 |
| 资本公积(元) | 717,097,098.38 | 717,097,098.38 | 717,097,098.38 | 717,097,098.38 | 717,097,098.38 | 717,097,098.38 | 717,097,098.38 | 717,097,098.38 | 714,493,833.07 | 719,879,694.78 | 719,879,694.78 |
| 其他综合收益(元) | 2,208,669.73 | 2,208,669.73 | 2,208,669.73 | 2,208,669.73 | 2,208,669.73 | 2,208,669.73 | 2,208,669.73 | 2,208,669.73 | 2,178,681.73 | 2,178,681.73 | 2,178,681.73 |
| 专项储备(元) | 1,733,832.12 | 1,221,919.03 | 1,117,339.48 | 449,374.96 | - | - | - | - | - | - | - |
| 盈余公积(元) | 888,012,501.22 | 888,012,501.22 | 867,216,998.79 | 867,159,439.34 | 825,226,634.15 | 825,226,634.15 | 825,226,634.15 | 825,226,634.15 | 809,471,199.64 | 809,471,199.64 | 809,471,199.64 |
| 未分配利润(元) | 665,811,717.10 | 649,767,029.17 | 647,228,596.87 | 617,386,488.34 | 681,897,325.35 | 675,860,321.80 | 643,838,316.12 | 618,445,922.58 | 627,360,681.06 | 648,900,808.77 | 615,006,311.43 |
| 归属于母公司股东权益合计(元) | 3,118,076,325.55 | 3,101,519,724.53 | 3,078,081,210.25 | 3,047,513,577.75 | 3,069,642,234.61 | 3,063,605,231.06 | 3,031,583,225.38 | 3,006,190,831.84 | 2,996,716,902.50 | 3,023,642,891.92 | 2,989,748,394.58 |
| 少数股东权益(元) | 56,564,827.43 | 54,911,700.75 | 55,925,788.51 | 56,528,848.12 | 57,979,673.45 | 56,172,647.41 | 54,301,233.54 | 54,077,970.99 | 53,749,434.90 | 45,774,598.56 | 47,455,470.73 |
| 股东权益合计(元) | 3,174,641,152.98 | 3,156,431,425.28 | 3,134,006,998.76 | 3,104,042,425.87 | 3,127,621,908.06 | 3,119,777,878.47 | 3,085,884,458.92 | 3,060,268,802.83 | 3,050,466,337.40 | 3,069,417,490.48 | 3,037,203,865.31 |
| 负债和股东权益合计(元) | 7,686,096,758.19 | 7,788,630,011.01 | 7,956,895,566.54 | 8,162,848,294.25 | 8,248,498,357.51 | 8,258,729,981.21 | 7,493,875,954.26 | 7,601,935,329.60 | 5,919,364,392.25 | 5,841,301,503.15 | 5,620,932,292.27 |
| 公告日期 | 2024-10-24 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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