| 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) | 1,420,392,038.92 | 1,411,219,335.07 | 1,710,838,480.86 | 1,987,166,780.15 | 1,933,162,170.43 | 1,925,246,222.00 | 1,980,502,177.60 | 1,895,279,915.84 | 1,726,958,409.74 | 1,503,883,540.60 | 1,485,489,296.15 |
| 结算备付金(元) | - | - | - | - | - | - | - | - | - | - | 153,870.00 |
| 其中：交易性金融资产(元) | 391,000,000.00 | 341,000,000.00 | 260,000,000.00 | - | - | - | 496,206.00 | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | 517,800.00 | 699,600.00 | - | - | - |
| 应收票据及应收账款(元) | 1,822,833,263.66 | 1,732,424,980.26 | 1,520,684,785.36 | 1,705,062,549.43 | 1,723,063,951.19 | 1,666,126,093.46 | 1,591,359,052.41 | 2,021,060,764.21 | 2,074,488,846.02 | 2,178,341,620.31 | 1,949,848,802.06 |
| 其中：应收票据(元) | 149,464,746.74 | 122,420,951.30 | 140,791,471.74 | 160,119,405.71 | 144,416,332.76 | 141,032,472.18 | 190,193,652.15 | 228,904,315.95 | 241,711,103.66 | 304,645,265.43 | 91,926,123.60 |
| 其中：应收账款(元) | 1,673,368,516.92 | 1,610,004,028.96 | 1,379,893,313.62 | 1,544,943,143.72 | 1,578,647,618.43 | 1,525,093,621.28 | 1,401,165,400.26 | 1,792,156,448.26 | 1,832,777,742.36 | 1,873,696,354.88 | 1,857,922,678.46 |
| 预付款项(元) | 12,079,586.49 | 14,940,884.40 | 13,747,697.07 | 6,241,450.12 | 27,017,370.35 | 28,201,085.09 | 20,856,014.50 | 25,412,859.78 | 26,024,937.91 | 26,057,805.18 | 26,790,081.22 |
| 其他应收款(元) | 7,434,436.85 | 8,148,528.85 | 1,575,779.46 | 8,079,084.08 | 3,782,060.09 | 3,281,037.15 | 3,883,780.31 | 4,348,596.15 | 3,791,391.14 | 3,572,305.57 | 4,313,776.77 |
| 存货(元) | 1,041,122,191.05 | 1,018,898,284.91 | 945,121,411.70 | 983,798,676.75 | 994,735,354.68 | 957,669,424.60 | 1,068,356,120.30 | 1,088,095,372.37 | 1,109,133,044.49 | 1,183,643,429.84 | 1,221,589,763.70 |
| 其他流动资产(元) | 156,523,338.63 | 162,835,802.72 | 138,654,430.06 | 154,703,538.20 | 161,646,787.13 | 158,733,355.22 | 173,381,290.22 | 179,516,511.82 | 162,802,610.70 | 163,878,128.49 | 147,298,635.12 |
| 流动资产合计(元) | 4,900,136,570.24 | 4,764,946,719.83 | 4,694,432,845.84 | 4,919,368,155.40 | 4,967,692,946.50 | 4,867,437,616.82 | 5,020,661,723.20 | 5,302,526,066.18 | 5,257,739,241.21 | 5,214,530,566.66 | 4,950,875,035.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,655,207.20 | 3,655,207.20 | 3,655,207.20 | 3,655,207.20 | 3,887,515.29 | 3,887,515.29 | 3,887,515.29 | 3,887,515.29 | 4,135,754.11 | 4,135,754.11 | 4,135,754.11 |
| 其他权益工具投资(元) | 116,458,476.80 | 117,560,111.04 | 99,776,586.88 | 90,334,007.68 | 90,648,760.32 | 91,278,265.60 | 80,419,299.52 | 74,596,375.68 | 72,707,859.84 | 78,373,407.36 | 80,419,299.52 |
| 固定资产(元) | 3,008,446,335.94 | 3,052,390,764.07 | 3,100,753,487.83 | 3,029,063,329.58 | 3,074,282,415.87 | 3,152,084,588.37 | 2,016,039,827.55 | 1,921,374,795.66 | 1,867,295,939.44 | 1,900,743,130.63 | 1,784,367,071.54 |
| 在建工程(元) | 133,784,388.01 | 115,845,542.25 | 101,372,101.84 | 201,570,603.63 | 179,697,460.35 | 140,328,412.95 | 1,057,312,326.88 | 1,032,430,974.33 | 1,034,790,376.57 | 1,006,281,166.04 | 964,517,981.10 |
| 使用权资产(元) | 5,202,046.68 | 6,004,942.56 | 6,807,841.44 | 7,610,734.36 | 8,440,069.48 | 9,242,962.36 | 10,268,522.94 | 10,822,311.90 | 7,542,968.77 | 8,123,194.98 | 8,703,423.18 |
| 无形资产(元) | 111,129,170.67 | 112,120,655.24 | 109,060,543.27 | 109,917,603.68 | 110,706,273.31 | 111,589,002.38 | 112,393,495.56 | 111,252,519.94 | 109,187,213.40 | 104,597,382.91 | 105,368,337.36 |
| 开发支出(元) | 651,005.16 | 631,625.16 | 569,225.16 | 558,035.16 | 767,019.62 | 745,119.62 | 666,399.62 | 623,659.62 | 689,089.62 | 667,194.62 | 552,479.62 |
| 长期待摊费用(元) | 51,449,793.46 | 55,437,411.48 | 51,200,134.13 | 52,763,414.52 | 50,958,780.39 | 51,905,557.20 | 53,643,725.63 | 54,073,911.10 | 48,278,519.49 | 52,114,688.69 | 47,913,032.05 |
| 递延所得税资产(元) | 20,035,850.62 | 20,035,850.62 | 20,035,850.62 | 20,035,850.62 | 37,858,403.36 | 37,858,403.36 | 37,448,545.76 | 37,467,251.52 | 30,494,536.06 | 30,494,536.06 | 30,494,536.06 |
| 其他非流动资产(元) | 21,269,634.58 | 25,992,005.41 | 26,022,217.74 | 11,163,878.04 | 4,898,876.75 | 5,152,532.25 | 24,474,305.33 | 36,304,089.31 | 45,482,009.23 | 48,168,255.45 | 69,046,955.61 |
| 非流动资产合计(元) | 3,472,081,909.12 | 3,509,674,115.03 | 3,519,253,196.11 | 3,526,672,664.47 | 3,562,145,574.74 | 3,604,072,359.38 | 3,396,553,964.08 | 3,282,833,404.35 | 3,220,604,266.53 | 3,233,698,710.85 | 3,095,518,870.15 |
| 资产总计(元) | 8,372,218,479.36 | 8,274,620,834.86 | 8,213,686,041.95 | 8,446,040,819.87 | 8,529,838,521.24 | 8,471,509,976.20 | 8,417,215,687.28 | 8,585,359,470.53 | 8,478,343,507.74 | 8,448,229,277.51 | 8,046,393,905.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 277,843,851.20 | 293,493,057.62 | 340,504,025.02 | 393,580,466.60 | 394,213,945.14 | 419,289,362.35 | 439,301,359.68 | 417,187,114.15 | 386,714,467.28 | 377,093,909.97 | 429,192,416.07 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,128,218.00 | 1,298,933.00 | - | - | 1,284,966.00 | 1,017,540.00 | - |
| 衍生金融负债(元) | - | - | - | - | 2,036,600.00 | 2,820,300.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,085,127,225.21 | 1,081,226,786.51 | 956,504,646.61 | 1,099,004,669.17 | 1,206,808,379.80 | 1,195,478,129.10 | 1,174,354,672.63 | 1,372,123,117.21 | 1,385,624,632.38 | 1,473,076,075.21 | 1,591,826,880.80 |
| 其中：应付票据(元) | 176,617,309.45 | 140,310,959.82 | 188,482,900.84 | 263,974,440.65 | 245,116,954.69 | 334,950,323.32 | 401,320,822.09 | 431,406,079.91 | 434,544,770.81 | 516,932,877.94 | 576,356,816.99 |
| 其中：应付账款(元) | 908,509,915.76 | 940,915,826.69 | 768,021,745.77 | 835,030,228.52 | 961,691,425.11 | 860,527,805.78 | 773,033,850.54 | 940,717,037.30 | 951,079,861.57 | 956,143,197.27 | 1,015,470,063.81 |
| 合同负债(元) | 7,126,254.25 | 4,880,319.67 | 5,826,189.86 | 7,971,505.15 | 5,052,261.56 | 4,697,561.20 | 6,057,301.13 | 12,050,215.06 | 9,387,660.56 | 10,033,358.29 | 7,447,001.31 |
| 应付职工薪酬(元) | 232,833,838.39 | 216,738,991.92 | 175,425,360.44 | 231,713,194.07 | 238,957,523.09 | 217,307,445.40 | 180,304,382.94 | 236,923,228.76 | 243,439,587.16 | 208,289,334.01 | 145,335,868.20 |
| 应交税费(元) | 13,726,451.86 | 9,378,925.04 | 10,497,501.88 | 14,783,169.25 | 21,728,197.30 | 14,644,179.75 | 9,072,673.10 | 23,380,747.03 | 30,702,799.60 | 40,264,936.02 | 33,019,461.67 |
| 应付利息(元) | - | - | - | - | 6,006,755.99 | 4,076,855.39 | 2,357,389.31 | 441,276.41 | 2,837,529.36 | 1,955,705.58 | 1,083,465.59 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 104,713.12 | 104,713.12 | 104,713.12 |
| 其他应付款(元) | 29,587,651.76 | 43,158,234.91 | 36,850,380.04 | 28,749,011.68 | 23,022,555.67 | 19,681,886.14 | 18,362,412.96 | 22,296,089.06 | 24,852,117.92 | 65,028,477.15 | 39,558,131.63 |
| 一年内到期的非流动负债(元) | 68,058,435.92 | 58,195,984.67 | 96,032,825.29 | 95,368,748.46 | 95,407,045.34 | 95,995,968.12 | 3,486,127.44 | 3,772,865.97 | 2,638,794.42 | 2,210,738.86 | 52,210,738.85 |
| 其他流动负债(元) | 143,803,256.97 | 112,549,482.24 | 125,156,416.20 | 145,438,873.06 | 135,861,638.48 | 136,966,809.63 | 184,468,402.03 | 204,797,882.00 | 237,422,551.09 | 262,216,295.75 | 58,448,043.50 |
| 流动负债合计(元) | 1,858,106,965.56 | 1,819,621,782.58 | 1,746,797,345.34 | 2,016,609,637.44 | 2,130,223,120.37 | 2,112,257,430.08 | 2,017,764,721.22 | 2,292,972,535.65 | 2,325,009,818.89 | 2,441,291,083.96 | 2,358,226,720.74 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 503,275,763.32 | 520,952,655.04 | 565,639,632.18 | 564,839,437.03 | 569,006,104.39 | 557,799,847.84 | 632,531,189.03 | 562,974,372.03 | 536,936,000.02 | 500,007,936.18 | 255,187,652.44 |
| 应付债券(元) | 642,238,670.35 | 644,816,002.65 | 643,507,887.28 | 635,644,039.37 | 630,382,835.90 | 624,913,524.42 | 619,508,568.87 | 614,163,449.59 | 608,085,136.75 | 601,799,010.92 | 595,583,512.45 |
| 租赁负债(元) | 3,072,804.27 | 3,004,442.98 | 3,847,615.24 | 4,837,866.90 | 6,451,867.80 | 6,357,094.90 | 7,786,615.08 | 7,723,526.86 | 6,647,747.18 | 6,565,507.27 | 8,978,494.19 |
| 递延收益(元) | 31,837,574.34 | 32,607,480.01 | 34,298,527.31 | 33,630,505.49 | 41,772,141.18 | 44,696,626.14 | 40,876,966.95 | 28,578,614.67 | 25,228,100.50 | 18,032,581.91 | 18,184,712.16 |
| 递延所得税负债(元) | 21,566,297.20 | 21,841,705.76 | 17,395,824.72 | 15,035,179.92 | 18,144,673.31 | 18,239,099.10 | 16,658,044.19 | 15,675,074.64 | 6,377,185.77 | 7,227,017.90 | 7,533,901.72 |
| 非流动负债合计(元) | 1,201,991,109.48 | 1,223,222,286.44 | 1,264,689,486.73 | 1,253,987,028.71 | 1,265,757,622.58 | 1,252,006,192.40 | 1,317,361,384.12 | 1,229,115,037.79 | 1,183,274,170.22 | 1,133,632,054.18 | 885,468,272.96 |
| 负债合计(元) | 3,060,098,075.04 | 3,042,844,069.02 | 3,011,486,832.07 | 3,270,596,666.15 | 3,395,980,742.95 | 3,364,263,622.48 | 3,335,126,105.34 | 3,522,087,573.44 | 3,508,283,989.11 | 3,574,923,138.14 | 3,243,694,993.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 536,989,957.00 | 536,989,957.00 | 536,989,716.00 | 536,989,382.00 | 536,989,303.00 | 536,989,280.00 | 536,989,242.00 | 536,989,163.00 | 536,988,878.00 | 536,988,799.00 | 536,988,510.00 |
| 其他权益工具(元) | 123,705,209.37 | 123,705,209.37 | 123,705,739.77 | 123,706,482.33 | 123,706,659.13 | 123,706,712.17 | 123,706,800.57 | 123,706,977.37 | 123,707,613.85 | 123,707,790.65 | 123,708,444.81 |
| 资本公积(元) | 1,424,923,075.17 | 1,424,923,075.17 | 1,424,920,040.74 | 1,424,915,816.69 | 1,424,914,817.96 | 1,424,914,519.99 | 1,424,914,026.90 | 1,424,913,051.35 | 1,424,909,571.27 | 1,424,908,613.40 | 1,424,905,098.86 |
| 其他综合收益(元) | 64,698,891.60 | 65,525,117.28 | 52,187,474.16 | 45,105,539.76 | 51,387,151.47 | 51,922,230.96 | 42,692,109.79 | 37,742,624.53 | 36,137,386.07 | 40,953,101.46 | 42,692,109.80 |
| 盈余公积(元) | 313,906,962.18 | 313,906,962.18 | 313,906,962.18 | 313,906,962.18 | 283,179,168.35 | 283,179,168.35 | 283,179,168.35 | 283,179,168.35 | 256,655,078.42 | 256,655,078.42 | 256,655,078.42 |
| 未分配利润(元) | 2,260,482,674.92 | 2,187,848,940.12 | 2,184,045,190.56 | 2,166,802,334.49 | 2,154,851,748.05 | 2,093,113,139.14 | 2,093,254,643.63 | 2,078,538,971.38 | 2,024,775,284.77 | 1,902,945,422.42 | 1,856,725,117.02 |
| 归属于母公司股东权益合计(元) | 4,724,706,770.24 | 4,652,899,261.12 | 4,635,755,123.41 | 4,611,426,517.45 | 4,575,028,847.96 | 4,513,825,050.61 | 4,504,735,991.24 | 4,485,069,955.98 | 4,403,173,812.38 | 4,286,158,805.35 | 4,241,674,358.91 |
| 少数股东权益(元) | 587,413,634.08 | 578,877,504.72 | 566,444,086.47 | 564,017,636.27 | 558,828,930.33 | 593,421,303.11 | 577,353,590.70 | 578,201,941.11 | 566,885,706.25 | 587,147,334.02 | 561,024,552.75 |
| 股东权益合计(元) | 5,312,120,404.32 | 5,231,776,765.84 | 5,202,199,209.88 | 5,175,444,153.72 | 5,133,857,778.29 | 5,107,246,353.72 | 5,082,089,581.94 | 5,063,271,897.09 | 4,970,059,518.63 | 4,873,306,139.37 | 4,802,698,911.66 |
| 负债和股东权益合计(元) | 8,372,218,479.36 | 8,274,620,834.86 | 8,213,686,041.95 | 8,446,040,819.87 | 8,529,838,521.24 | 8,471,509,976.20 | 8,417,215,687.28 | 8,585,359,470.53 | 8,478,343,507.74 | 8,448,229,277.51 | 8,046,393,905.36 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-31 | 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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