| 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) | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应付股利(元) | - | - | 10,025,055.78 | - | - | - | 9,592,185.48 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非流动负债： | |||||||
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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