| 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) | 1,470,818,811.37 | 1,861,073,181.57 | 1,787,195,718.66 | 2,112,558,000.63 | 1,215,019,463.55 | 840,764,741.74 | 1,033,701,800.53 | 1,483,498,330.20 | 777,793,279.94 | 539,676,665.20 | 668,552,327.54 |
| 其中：交易性金融资产(元) | 351,715,000.00 | - | 353,290,000.00 | 350,553,000.00 | 562,975,422.40 | 715,348,215.91 | 714,163,855.89 | 708,304,845.15 | 722,208,625.83 | 716,231,557.31 | 708,498,165.96 |
| 应收票据及应收账款(元) | 2,160,612,351.25 | 2,166,531,845.87 | 2,173,944,695.18 | 2,076,139,545.80 | 2,202,486,192.44 | 2,179,051,063.06 | 2,070,866,231.28 | 1,965,555,755.50 | 1,687,969,641.19 | 1,379,581,986.61 | 1,122,210,336.93 |
| 其中：应收票据(元) | 570,566,607.61 | 576,450,492.32 | 622,112,340.27 | 645,392,117.35 | 932,873,255.57 | 972,013,056.84 | 945,604,351.40 | 1,021,139,769.19 | 772,733,649.49 | 468,885,092.90 | 293,294,369.63 |
| 其中：应收账款(元) | 1,590,045,743.64 | 1,590,081,353.55 | 1,551,832,354.91 | 1,430,747,428.45 | 1,269,612,936.87 | 1,207,038,006.22 | 1,125,261,879.88 | 944,415,986.31 | 915,235,991.70 | 910,696,893.71 | 828,915,967.30 |
| 预付款项(元) | 589,901,125.92 | 592,331,737.38 | 576,169,735.03 | 501,698,463.50 | 198,420,136.97 | 160,214,574.84 | 140,327,801.43 | 128,099,887.91 | 95,148,175.91 | 105,704,550.76 | 73,887,596.02 |
| 应收利息(元) | - | - | 27,570.56 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 22,516,618.39 | 17,424,172.41 | 20,794,051.98 | 17,911,554.60 | 18,449,030.88 | 16,315,196.90 | 28,826,273.96 | 16,755,866.27 | 20,147,296.98 | 17,463,487.73 | 28,457,092.27 |
| 存货(元) | 1,779,930,672.37 | 1,691,486,697.47 | 1,622,703,626.57 | 1,544,946,669.33 | 972,388,154.08 | 917,736,788.24 | 974,586,854.05 | 1,000,882,703.29 | 967,862,396.25 | 1,035,696,084.24 | 1,099,756,413.00 |
| 合同资产(元) | 685,482,263.46 | 705,434,269.41 | 652,160,623.22 | 513,884,989.10 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 3,387,603.64 | 3,901,862.13 | 14,692,124.14 | 4,770,060.49 | 4,390,482.26 | 3,842,440.26 | 1,765,253.86 | 8,392,729.68 | 1,570,992.09 | 1,389,977.43 | 1,486,512.49 |
| 流动资产合计(元) | 7,460,403,602.72 | 7,194,284,790.09 | 7,386,433,921.74 | 7,548,528,051.15 | 5,310,145,821.20 | 4,887,504,486.32 | 5,086,131,502.32 | 5,465,612,065.31 | 4,928,693,297.09 | 4,462,674,019.82 | 4,469,529,232.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 2,117,378.45 | 2,117,378.45 | 2,117,378.45 | 2,117,378.45 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 51,626,025.97 | 52,307,374.52 | 52,988,723.03 | 53,670,071.57 | 54,351,420.07 | 55,032,768.58 | 55,714,117.08 | 56,395,465.59 | 57,076,814.09 | 57,758,162.60 | 58,439,511.10 |
| 固定资产(元) | 1,535,146,941.64 | 1,402,992,209.86 | 1,335,828,320.71 | 1,367,841,931.80 | 535,204,050.73 | 539,094,711.11 | 547,642,429.46 | 555,690,424.45 | 521,550,694.59 | 530,127,720.31 | 542,282,705.70 |
| 在建工程(元) | 145,346,490.62 | 253,141,869.55 | 287,973,333.61 | 272,746,486.26 | 147,407,221.06 | 128,040,331.86 | 92,397,631.66 | 84,790,152.14 | 86,674,413.17 | 64,782,603.82 | 45,267,983.19 |
| 使用权资产(元) | 18,276,386.02 | 19,340,277.22 | 20,404,168.40 | 21,468,059.60 | 220,043.53 | 256,717.46 | 293,391.38 | 330,065.30 | 371,323.47 | 412,581.62 | 454,143.27 |
| 无形资产(元) | 170,163,981.08 | 172,228,916.64 | 174,315,518.90 | 175,144,527.36 | 135,074,300.10 | 136,363,405.56 | 136,078,144.00 | 137,327,890.30 | 133,672,324.44 | 134,410,929.14 | 133,934,617.46 |
| 开发支出(元) | - | - | 72,330.10 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 106,759,154.60 | 113,962,585.99 | 126,498,089.70 | 126,498,089.70 | 54,355,732.47 | 54,355,732.47 | 54,355,732.47 | 54,355,607.41 | 55,269,523.26 | 55,269,523.26 | 55,269,523.26 |
| 其他非流动资产(元) | 65,113,303.81 | 44,648,535.46 | 31,395,597.23 | 58,575,099.57 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 2,107,049,662.19 | 2,073,239,147.69 | 2,044,093,460.13 | 2,090,561,644.31 | 926,612,767.96 | 913,143,667.04 | 886,481,446.05 | 888,889,605.19 | 854,615,093.02 | 842,761,520.75 | 835,648,483.98 |
| 资产总计(元) | 9,567,453,264.91 | 9,267,523,937.78 | 9,430,527,381.87 | 9,639,089,695.46 | 6,236,758,589.16 | 5,800,648,153.36 | 5,972,612,948.37 | 6,354,501,670.50 | 5,783,308,390.11 | 5,305,435,540.57 | 5,305,177,716.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,292,041,881.39 | 1,302,584,273.02 | 1,213,364,418.53 | 1,126,836,023.68 | 237,145,893.27 | 231,633,122.18 | 228,171,926.47 | 236,390,126.62 | 53,000,000.00 | 2,800,000.00 | 2,800,000.00 |
| 应付票据及应付账款(元) | 2,627,666,678.68 | 2,150,323,568.23 | 2,247,365,641.98 | 2,796,207,919.67 | 1,687,045,900.97 | 1,135,079,286.42 | 1,381,948,376.62 | 1,756,900,145.17 | 1,569,679,038.69 | 1,173,709,018.04 | 1,103,073,217.22 |
| 其中：应付票据(元) | 867,267,851.33 | 191,075,899.98 | 605,264,894.80 | 1,253,600,304.98 | 620,919,489.00 | 50,000,000.00 | 199,980,000.00 | 659,166,282.00 | 479,186,282.00 | 156,188,240.00 | 111,977,838.31 |
| 其中：应付账款(元) | 1,760,398,827.35 | 1,959,247,668.25 | 1,642,100,747.18 | 1,542,607,614.69 | 1,066,126,411.97 | 1,085,079,286.42 | 1,181,968,376.62 | 1,097,733,863.17 | 1,090,492,756.69 | 1,017,520,778.04 | 991,095,378.91 |
| 合同负债(元) | 1,466,307,227.86 | 1,495,377,899.60 | 1,552,304,459.51 | 1,383,079,984.46 | 204,204,461.47 | 180,715,874.57 | 215,141,295.75 | 295,644,565.09 | 297,687,471.74 | 317,019,573.40 | 298,590,007.65 |
| 应付职工薪酬(元) | 13,698,739.62 | 13,461,267.47 | 14,064,968.49 | 18,253,483.11 | 13,628,167.20 | 13,457,958.85 | 13,009,412.32 | 13,016,923.25 | 12,306,144.79 | 12,004,526.08 | 11,686,394.86 |
| 应交税费(元) | 14,013,445.72 | 19,145,218.28 | 14,790,886.18 | 35,675,405.71 | 31,209,165.69 | 35,692,502.82 | 40,611,400.12 | 32,492,805.84 | 27,883,598.49 | 22,163,566.52 | 8,221,988.92 |
| 其他应付款(元) | 82,021,116.43 | 88,681,589.27 | 135,126,027.21 | 144,762,525.94 | 140,871,620.79 | 133,224,249.90 | 129,636,293.35 | 127,974,899.99 | 137,968,578.54 | 127,516,172.64 | 161,641,462.22 |
| 一年内到期的非流动负债(元) | 3,863,983.36 | 3,859,269.75 | 3,859,269.75 | 3,859,269.75 | 167,745.81 | 167,745.81 | 167,745.81 | 167,745.81 | 153,793.92 | 153,793.92 | 153,793.92 |
| 其他流动负债(元) | 256,538,299.34 | 417,509,443.22 | 401,381,171.17 | 389,399,261.26 | 645,311,397.20 | 881,947,350.72 | 804,298,038.21 | 831,746,410.39 | 706,871,556.92 | 720,285,823.65 | 817,500,782.23 |
| 流动负债合计(元) | 5,756,151,372.40 | 5,490,942,528.84 | 5,582,256,842.82 | 5,898,073,873.58 | 2,959,584,352.40 | 2,611,918,091.27 | 2,812,984,488.65 | 3,294,333,622.16 | 2,805,550,183.09 | 2,375,652,474.25 | 2,403,667,647.02 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 12,138,211.31 | 12,138,211.31 | 16,406,401.79 | 16,406,401.79 | 173,558.21 | 173,558.21 | 173,558.21 | 173,558.21 | 360,637.59 | 341,304.02 | 341,304.02 |
| 长期应付款(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 长期应付职工薪酬(元) | 12,295,272.20 | 12,295,272.20 | 12,305,927.84 | 12,305,927.84 | 5,011,665.03 | 5,011,665.03 | 5,011,665.03 | 5,011,665.03 | 5,481,969.24 | 5,481,969.24 | 5,481,969.24 |
| 预计负债(元) | 66,554,135.19 | 70,497,350.07 | 106,816,027.42 | 115,828,424.62 | 13,700,384.73 | 13,723,448.52 | 14,168,731.07 | 15,520,482.68 | 47,441,769.79 | 88,069,662.04 | 88,482,842.09 |
| 递延收益(元) | 81,985,433.66 | 83,795,812.81 | 87,343,665.46 | 90,459,571.11 | 16,494,959.10 | 10,563,033.63 | 11,899,182.68 | 11,899,182.68 | 12,753,099.30 | 13,544,738.03 | 15,128,015.48 |
| 递延所得税负债(元) | 4,561,429.04 | 4,270,929.04 | 4,579,205.65 | 4,579,205.65 | 3,457,807.29 | 3,457,807.29 | 3,457,807.29 | 3,457,807.29 | - | - | - |
| 非流动负债合计(元) | 197,534,481.40 | 202,997,575.43 | 247,451,228.16 | 259,579,531.01 | 58,838,374.36 | 52,929,512.68 | 54,710,944.28 | 56,062,695.89 | 86,037,475.92 | 127,437,673.33 | 129,434,130.83 |
| 负债合计(元) | 5,953,685,853.80 | 5,693,940,104.27 | 5,829,708,070.98 | 6,157,653,404.59 | 3,018,422,726.76 | 2,664,847,603.95 | 2,867,695,432.93 | 3,350,396,318.05 | 2,891,587,659.01 | 2,503,090,147.58 | 2,533,101,777.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 593,428,553.00 | 593,428,553.00 | 595,858,553.00 | 595,858,553.00 | 595,858,553.00 | 596,540,053.00 | 596,540,053.00 | 596,540,053.00 | 596,540,053.00 | 599,102,053.00 | 599,102,053.00 |
| 资本公积(元) | 1,279,244,639.59 | 1,279,994,189.59 | 1,289,804,411.59 | 1,289,106,481.59 | 1,143,448,523.59 | 1,144,746,143.59 | 1,143,850,317.09 | 1,142,954,490.59 | 1,142,158,219.59 | 1,146,999,579.59 | 1,145,999,579.59 |
| 减：库存股(元) | 1,369,554.00 | 1,369,554.00 | 16,330,560.00 | 16,330,560.00 | 16,330,560.00 | 18,484,100.00 | 20,110,680.00 | 20,110,680.00 | 20,110,680.00 | 28,514,040.00 | 29,210,360.00 |
| 专项储备(元) | 4,400,215.60 | 4,446,390.14 | 5,889,473.52 | 4,436,387.74 | 3,384,015.00 | 4,482,845.73 | 5,433,539.28 | 4,219,687.79 | 4,094,708.60 | 3,120,123.53 | 3,495,664.35 |
| 盈余公积(元) | 216,553,590.06 | 216,553,590.06 | 216,553,590.06 | 216,553,590.06 | 207,772,420.14 | 207,772,420.14 | 207,772,420.14 | 207,772,420.14 | 198,613,321.21 | 198,613,321.21 | 198,613,321.21 |
| 未分配利润(元) | 1,188,565,506.29 | 1,156,950,092.73 | 1,195,494,861.57 | 1,102,510,017.75 | 1,284,202,910.67 | 1,200,743,186.95 | 1,171,431,865.93 | 1,072,729,380.93 | 970,425,108.70 | 883,024,355.66 | 854,075,680.05 |
| 归属于母公司股东权益合计(元) | 3,280,822,950.54 | 3,250,003,261.52 | 3,287,270,329.74 | 3,192,134,470.14 | 3,218,335,862.40 | 3,135,800,549.41 | 3,104,917,515.44 | 3,004,105,352.45 | 2,891,720,731.10 | 2,802,345,392.99 | 2,772,075,938.20 |
| 少数股东权益(元) | 332,944,460.57 | 323,580,571.99 | 313,548,981.15 | 289,301,820.73 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 3,613,767,411.11 | 3,573,583,833.51 | 3,600,819,310.89 | 3,481,436,290.87 | 3,218,335,862.40 | 3,135,800,549.41 | 3,104,917,515.44 | 3,004,105,352.45 | 2,891,720,731.10 | 2,802,345,392.99 | 2,772,075,938.20 |
| 负债和股东权益合计(元) | 9,567,453,264.91 | 9,267,523,937.78 | 9,430,527,381.87 | 9,639,089,695.46 | 6,236,758,589.16 | 5,800,648,153.36 | 5,972,612,948.37 | 6,354,501,670.50 | 5,783,308,390.11 | 5,305,435,540.57 | 5,305,177,716.05 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-20 | 2023-04-12 | 2022-10-27 | 2022-08-24 | 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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