| 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) | 707,731,400.87 | 944,616,613.18 | 677,821,999.67 | 1,415,702,775.59 | 873,018,418.36 | 814,604,158.75 | 762,311,479.30 | 966,808,755.02 | 687,920,873.79 | 1,083,129,908.10 | 1,062,730,923.44 |
| 应收票据及应收账款(元) | 3,195,588,579.14 | 3,144,607,719.55 | 2,624,128,856.83 | 2,453,321,776.13 | 2,966,755,183.29 | 3,068,169,731.60 | 2,607,481,597.40 | 2,159,609,772.68 | 2,666,406,847.92 | 2,672,996,964.49 | 2,234,428,366.34 |
| 其中：应收账款(元) | 3,195,588,579.14 | 3,144,607,719.55 | 2,624,128,856.83 | 2,453,321,776.13 | 2,966,755,183.29 | 3,068,169,731.60 | 2,607,481,597.40 | 2,159,609,772.68 | 2,666,406,847.92 | 2,672,996,964.49 | 2,234,428,366.34 |
| 预付款项(元) | 439,393,209.01 | 417,530,057.54 | 656,454,041.69 | 346,143,230.00 | 481,371,335.81 | 437,387,636.23 | 567,768,316.92 | 584,274,783.81 | 665,025,353.14 | 446,894,200.86 | 272,853,138.10 |
| 其他应收款(元) | 39,626,744.34 | 35,737,672.04 | 48,413,021.15 | 35,722,975.12 | 40,002,862.49 | 41,909,200.24 | 43,740,053.55 | 37,462,546.80 | 43,775,584.16 | 37,274,885.03 | 43,095,581.10 |
| 存货(元) | 3,724,311,249.11 | 3,322,556,890.28 | 3,526,778,838.61 | 3,385,235,312.11 | 3,407,763,918.41 | 3,355,032,563.14 | 3,663,158,877.85 | 3,622,450,001.31 | 3,695,288,019.14 | 3,480,020,757.57 | 3,577,137,006.25 |
| 合同资产(元) | 38,099,820.43 | 25,941,626.50 | 27,030,169.08 | 45,142,946.47 | 54,925,097.70 | 57,820,657.82 | 91,874,942.07 | 100,116,857.84 | 73,039,896.59 | 85,356,511.69 | 91,374,461.18 |
| 一年内到期的非流动资产(元) | 127,827,761.41 | 129,899,123.27 | 97,650,484.28 | 46,166,829.90 | 43,358,988.48 | 41,670,573.99 | 38,284,849.18 | 31,552,508.53 | 31,251,976.24 | 28,328,556.62 | 26,360,460.19 |
| 其他流动资产(元) | 49,706,806.40 | 46,228,225.88 | 58,751,304.87 | 42,979,629.34 | 37,864,189.32 | 27,186,191.34 | 33,942,897.92 | 34,636,738.26 | 26,197,231.37 | 44,012,859.01 | 59,866,687.16 |
| 流动资产合计(元) | 8,473,428,444.67 | 8,206,989,862.95 | 7,939,773,561.74 | 8,141,142,105.87 | 8,111,305,381.04 | 8,024,673,778.04 | 8,011,690,769.48 | 7,997,007,806.21 | 8,117,526,827.50 | 8,040,415,558.30 | 7,579,265,263.20 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 156,185,229.71 | 150,833,643.98 | 57,306,111.26 | 64,608,489.00 | 64,833,642.76 | 67,522,057.25 | 67,347,279.83 | 39,875,769.50 | 79,948,375.28 | 82,660,535.31 | 85,378,631.79 |
| 长期股权投资(元) | 39,374,389.68 | 38,804,303.22 | 37,240,811.55 | 37,240,811.55 | 36,619,761.61 | 35,609,342.83 | 33,952,294.99 | 33,952,294.99 | 33,519,689.67 | 34,232,798.47 | 34,648,438.19 |
| 投资性房地产(元) | 24,964,240.52 | 25,984,294.07 | 27,004,347.62 | 28,024,401.17 | 29,044,454.72 | 30,064,508.27 | 31,084,561.82 | 32,104,615.37 | - | - | - |
| 固定资产(元) | 1,298,405,587.93 | 1,399,316,399.55 | 1,356,693,149.92 | 1,403,604,638.75 | 1,360,604,276.46 | 1,388,916,007.52 | 1,427,279,830.24 | 1,544,538,215.84 | 1,477,707,269.19 | 1,525,208,195.49 | 1,503,031,109.30 |
| 在建工程(元) | 149,689,953.70 | 83,999,221.59 | 148,470,902.68 | 138,708,606.84 | 92,700,189.19 | 95,994,720.90 | 83,932,419.42 | 81,216,446.71 | 83,679,580.21 | 74,260,794.91 | 65,925,592.87 |
| 使用权资产(元) | 48,795,282.56 | 55,521,965.46 | 61,386,979.62 | 68,610,218.11 | 60,263,757.42 | 59,253,110.98 | 52,126,906.48 | 52,978,258.26 | 58,730,716.13 | 61,456,057.40 | 54,363,078.64 |
| 无形资产(元) | 88,102,490.77 | 89,491,831.65 | 88,778,193.42 | 90,096,304.68 | 86,181,215.38 | 83,627,592.33 | 84,701,585.68 | 85,775,578.90 | 98,114,304.63 | 99,275,901.76 | 100,439,469.35 |
| 长期待摊费用(元) | 22,100,842.88 | 21,971,690.57 | 22,839,258.76 | 24,075,154.26 | 24,321,390.86 | 25,152,013.05 | 25,990,494.81 | 26,832,906.21 | 22,820,959.82 | 23,372,109.75 | 23,923,259.73 |
| 递延所得税资产(元) | 54,836,074.18 | 53,502,257.64 | 48,403,432.93 | 48,059,334.01 | 50,276,525.38 | 49,886,298.57 | 47,020,601.55 | 46,994,300.82 | 44,740,431.23 | 44,740,431.23 | 45,924,732.53 |
| 非流动资产合计(元) | 1,882,454,091.93 | 1,919,425,607.73 | 1,848,123,187.76 | 1,903,027,958.37 | 1,804,845,213.78 | 1,836,025,651.70 | 1,853,435,974.82 | 1,944,268,386.60 | 1,899,261,326.16 | 1,945,206,824.32 | 1,913,634,312.40 |
| 资产总计(元) | 10,355,882,536.60 | 10,126,415,470.68 | 9,787,896,749.50 | 10,044,170,064.24 | 9,916,150,594.82 | 9,860,699,429.74 | 9,865,126,744.30 | 9,941,276,192.81 | 10,016,788,153.66 | 9,985,622,382.62 | 9,492,899,575.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,413,596,569.27 | 2,563,596,569.27 | 2,263,596,569.27 | 2,267,726,857.23 | 2,337,726,857.23 | 2,317,726,857.23 | 2,347,726,857.23 | 2,398,899,107.74 | 2,398,899,107.74 | 2,224,874,971.85 | 2,475,938,259.31 |
| 应付票据及应付账款(元) | 3,769,072,995.12 | 3,457,740,240.64 | 3,406,343,268.60 | 3,450,337,296.02 | 3,685,718,199.14 | 3,704,295,056.31 | 3,550,558,222.18 | 3,522,161,713.69 | 3,916,973,171.28 | 3,561,954,777.16 | 3,094,204,377.47 |
| 其中：应付票据(元) | 541,671,595.87 | 860,193,780.50 | 874,379,385.25 | 878,061,663.32 | 909,821,605.45 | 1,144,950,987.34 | 1,049,424,305.54 | 1,144,266,915.27 | 1,162,110,441.18 | 921,523,568.17 | 924,347,627.61 |
| 其中：应付账款(元) | 3,227,401,399.25 | 2,597,546,460.14 | 2,531,963,883.35 | 2,572,275,632.70 | 2,775,896,593.69 | 2,559,344,068.97 | 2,501,133,916.64 | 2,377,894,798.42 | 2,754,862,730.10 | 2,640,431,208.99 | 2,169,856,749.86 |
| 合同负债(元) | 234,386,601.88 | 226,360,590.23 | 339,425,326.11 | 624,232,327.20 | 277,711,282.88 | 253,910,642.06 | 572,765,634.61 | 521,865,173.98 | 270,012,277.09 | 328,736,747.39 | 173,957,688.63 |
| 应付职工薪酬(元) | 115,366,233.87 | 115,664,686.32 | 54,444,077.74 | 64,520,152.48 | 99,630,036.40 | 101,062,283.89 | 44,087,112.40 | 69,294,796.55 | 56,453,056.41 | 35,129,312.83 | 36,979,681.22 |
| 应交税费(元) | 28,322,248.15 | 26,231,925.34 | 18,099,162.24 | 93,823,713.85 | 29,135,955.52 | 59,043,520.24 | 38,154,988.35 | 118,474,241.05 | 35,671,216.29 | 53,950,324.79 | 38,770,532.75 |
| 应付利息(元) | 36,269,606.97 | 23,024,797.67 | 9,195,768.98 | 51,061,416.76 | 37,043,990.92 | 22,853,238.17 | 9,784,863.61 | 34,234,350.62 | 18,734,297.31 | 57,443,074.31 | 43,921,491.22 |
| 应付股利(元) | - | - | 10,025,055.78 | - | - | - | 9,592,185.48 | - | - | - | 9,269,507.69 |
| 其他应付款(元) | 127,400,383.82 | 104,447,198.94 | 237,160,296.37 | 100,089,058.46 | 42,174,303.57 | 39,646,233.49 | 46,522,720.90 | 41,279,888.52 | 38,678,599.08 | 36,605,754.87 | 40,539,974.75 |
| 一年内到期的非流动负债(元) | 105,446,258.71 | 101,837,051.96 | 93,385,059.61 | 79,283,064.22 | 49,035,830.52 | 40,761,319.38 | 55,659,093.32 | 51,425,607.67 | 61,011,441.81 | 462,059,023.29 | 49,182,695.66 |
| 其他流动负债(元) | 31,118,320.76 | 32,437,249.36 | 42,338,450.77 | 36,901,793.78 | 38,065,615.38 | 27,460,818.05 | 13,076,321.52 | 23,147,720.24 | 43,061,489.93 | 52,111,098.75 | 27,664,728.81 |
| 流动负债合计(元) | 6,860,979,218.55 | 6,651,340,309.73 | 6,474,013,035.47 | 6,767,975,680.00 | 6,596,242,071.56 | 6,566,759,968.82 | 6,687,927,999.60 | 6,780,782,600.06 | 6,839,494,656.94 | 6,812,865,085.24 | 5,990,428,937.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 400,000,000.00 |
| 租赁负债(元) | 23,391,280.27 | 27,939,245.39 | 32,466,299.65 | 39,023,742.48 | 36,497,572.67 | 35,906,646.12 | 30,814,675.40 | 30,769,599.95 | 33,948,688.80 | 35,129,596.38 | 29,538,826.72 |
| 长期应付款(元) | 183,739,561.48 | 191,189,045.26 | 73,511,120.58 | 47,442,151.22 | 47,281,445.39 | 52,889,262.50 | 54,880,412.94 | 60,488,230.05 | 68,218,711.44 | 73,826,528.55 | 45,387,444.17 |
| 递延收益(元) | 28,858,780.15 | 28,133,664.19 | 31,611,772.03 | 39,801,627.40 | 22,748,437.73 | 21,981,896.70 | 16,276,150.90 | 15,414,502.87 | 18,587,008.27 | 21,104,946.66 | 19,922,925.26 |
| 递延所得税负债(元) | 2,240,419.67 | 2,252,764.01 | 2,265,108.36 | 2,277,452.70 | 480,161.53 | 492,505.88 | 804,066.83 | - | - | - | - |
| 非流动负债合计(元) | 238,230,041.57 | 249,514,718.85 | 139,854,300.62 | 128,544,973.80 | 107,007,617.32 | 111,270,311.20 | 102,775,306.07 | 106,672,332.87 | 120,754,408.51 | 130,061,071.59 | 494,849,196.15 |
| 负债合计(元) | 7,099,209,260.12 | 6,900,855,028.58 | 6,613,867,336.09 | 6,896,520,653.80 | 6,703,249,688.88 | 6,678,030,280.02 | 6,790,703,305.67 | 6,887,454,932.93 | 6,960,249,065.45 | 6,942,926,156.83 | 6,485,278,133.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 956,141,689.00 | 956,141,689.00 | 956,141,689.00 | 955,667,689.00 | 955,667,689.00 | 955,667,689.00 | 941,003,689.00 | 941,003,689.00 | 941,003,689.00 | 941,003,689.00 | 941,003,689.00 |
| 资本公积(元) | 1,710,468,299.16 | 1,706,616,409.86 | 1,702,765,001.68 | 1,697,501,873.54 | 1,693,708,855.04 | 1,689,915,836.54 | 1,642,265,296.71 | 1,642,265,296.71 | 1,642,265,296.71 | 1,642,265,296.71 | 1,642,265,296.71 |
| 减：库存股(元) | 61,763,040.00 | 61,763,040.00 | 61,763,040.00 | 59,829,120.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 197,507.73 | 197,507.73 | 198,382.63 | 198,382.63 | 25,813.95 | 25,813.95 | -237,786.95 | -237,786.95 | - | - | - |
| 专项储备(元) | 14,380,321.45 | 12,983,868.18 | 13,128,731.53 | 10,538,265.90 | 21,211,134.95 | 22,116,964.39 | 20,827,147.86 | 18,833,494.69 | 23,037,690.83 | 22,535,076.33 | 21,343,091.84 |
| 盈余公积(元) | 187,509,298.66 | 187,509,298.66 | 187,509,298.66 | 187,509,298.66 | 187,509,298.66 | 187,509,298.66 | 187,509,298.66 | 187,509,298.66 | 187,509,298.66 | 187,509,298.66 | 187,509,298.66 |
| 未分配利润(元) | 280,029,558.21 | 261,214,630.22 | 220,829,640.65 | 195,524,241.86 | 194,862,702.14 | 171,981,966.25 | 132,749,167.66 | 107,647,314.23 | 107,862,984.76 | 98,778,495.63 | 70,697,372.29 |
| 归属于母公司股东权益合计(元) | 3,086,963,634.21 | 3,062,900,363.65 | 3,018,809,704.15 | 2,987,110,631.59 | 3,052,985,493.74 | 3,027,217,568.79 | 2,924,116,812.94 | 2,897,021,306.34 | 2,901,678,959.96 | 2,892,091,856.33 | 2,862,818,748.50 |
| 少数股东权益(元) | 169,709,642.27 | 162,660,078.45 | 155,219,709.26 | 160,538,778.85 | 159,915,412.20 | 155,451,580.93 | 150,306,625.69 | 156,799,953.54 | 154,860,128.25 | 150,604,369.46 | 144,802,693.44 |
| 股东权益合计(元) | 3,256,673,276.48 | 3,225,560,442.10 | 3,174,029,413.41 | 3,147,649,410.44 | 3,212,900,905.94 | 3,182,669,149.72 | 3,074,423,438.63 | 3,053,821,259.88 | 3,056,539,088.21 | 3,042,696,225.79 | 3,007,621,441.94 |
| 负债和股东权益合计(元) | 10,355,882,536.60 | 10,126,415,470.68 | 9,787,896,749.50 | 10,044,170,064.24 | 9,916,150,594.82 | 9,860,699,429.74 | 9,865,126,744.30 | 9,941,276,192.81 | 10,016,788,153.66 | 9,985,622,382.62 | 9,492,899,575.60 |
| 公告日期 | 2024-10-23 | 2024-08-08 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-11 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-18 | 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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