| 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) | 2,572,834,414.65 | 2,478,267,174.08 | 2,968,903,048.67 | 3,407,953,843.79 | 1,940,704,928.83 | 2,366,491,560.60 | 1,845,619,360.79 |
| 应收票据及应收账款(元) | 5,242,936,870.84 | 5,534,798,099.44 | 5,458,097,604.23 | 4,675,277,797.86 | 6,401,916,018.06 | 5,737,038,474.24 | 5,677,651,966.24 |
| 其中：应收票据(元) | 398,956,353.47 | 881,861,789.44 | 1,299,621,098.10 | 1,543,893,281.41 | 1,845,081,405.11 | 1,461,121,755.87 | 2,590,841,978.73 |
| 其中：应收账款(元) | 4,843,980,517.37 | 4,652,936,310.00 | 4,158,476,506.13 | 3,131,384,516.45 | 4,556,834,612.95 | 4,275,916,718.37 | 3,086,809,987.51 |
| 预付款项(元) | 125,848,614.88 | 104,275,514.09 | 73,210,407.46 | 48,816,459.12 | 89,252,287.36 | 118,863,412.35 | 114,459,352.59 |
| 其他应收款(元) | 26,435,844.53 | 19,257,731.05 | 15,373,475.83 | 11,748,124.39 | 15,005,488.53 | 14,929,097.49 | 14,455,002.43 |
| 存货(元) | 1,796,686,296.53 | 1,457,689,267.09 | 1,003,860,007.52 | 1,062,616,248.66 | 793,969,215.36 | 786,088,437.73 | 964,385,486.18 |
| 合同资产(元) | 1,568,251.35 | 4,077,253.67 | 4,182,129.37 | 4,414,997.17 | 17,668,809.92 | 18,012,744.20 | 18,082,352.01 |
| 其他流动资产(元) | 64,974,452.24 | 47,876,515.94 | 58,624,838.40 | 107,778,316.16 | 88,957,499.66 | 50,678,833.54 | 55,258,869.35 |
| 流动资产合计(元) | 9,895,130,503.62 | 9,722,830,125.01 | 9,666,555,397.89 | 9,385,273,755.56 | 9,415,292,934.44 | 9,164,179,400.15 | 8,789,482,966.14 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 46,582,818.99 | 48,667,151.36 | 48,667,151.36 | 48,667,151.36 | 48,667,151.36 | 48,667,151.36 | 48,667,151.36 |
| 投资性房地产(元) | 28,807.24 | 28,807.24 | 28,807.24 | 28,807.24 | 28,807.24 | 28,807.24 | 28,807.24 |
| 固定资产(元) | 1,347,723,587.64 | 1,215,855,536.63 | 1,222,556,257.14 | 1,236,507,552.44 | 1,158,840,852.15 | 1,158,420,405.46 | 1,153,961,130.28 |
| 在建工程(元) | 67,772,300.72 | 143,097,967.09 | 117,512,386.53 | 130,554,196.92 | 153,839,954.51 | 86,883,938.32 | 65,833,179.39 |
| 使用权资产(元) | 67,388,410.45 | 72,322,225.35 | 25,663,802.98 | 22,881,161.42 | 38,518,572.95 | 43,425,929.31 | 42,561,779.27 |
| 无形资产(元) | 159,468,612.01 | 159,537,698.44 | 159,643,795.67 | 163,893,969.56 | 86,989,152.78 | 90,902,944.41 | 89,333,484.74 |
| 长期待摊费用(元) | 40,171,887.70 | 36,799,978.91 | 36,723,933.05 | 36,117,826.03 | 28,182,566.79 | 29,524,105.55 | 29,761,761.93 |
| 递延所得税资产(元) | 77,005,795.43 | 65,783,386.16 | 51,896,679.86 | 45,239,838.31 | 59,482,205.98 | 59,704,077.31 | 49,390,102.85 |
| 其他非流动资产(元) | 95,725,669.14 | 98,749,048.77 | 88,877,637.14 | 78,499,239.84 | 44,067,289.94 | 30,288,813.87 | 19,200,196.10 |
| 非流动资产合计(元) | 1,901,867,889.32 | 1,840,841,799.95 | 1,751,570,450.97 | 1,762,389,743.12 | 1,618,616,553.70 | 1,547,846,172.83 | 1,498,737,593.16 |
| 资产总计(元) | 11,796,998,392.94 | 11,563,671,924.96 | 11,418,125,848.86 | 11,147,663,498.68 | 11,033,909,488.14 | 10,712,025,572.98 | 10,288,220,559.30 |
| 流动负债： | |||||||
| 短期借款(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 3,128,950,437.85 | 2,978,284,525.93 | 2,920,751,698.79 | 2,919,157,018.41 | 3,125,373,351.53 | 2,988,008,627.01 | 2,829,890,865.63 |
| 其中：应付票据(元) | 691,175,871.50 | 976,360,994.40 | 1,112,637,885.14 | 1,155,261,580.55 | 802,113,195.85 | 902,288,436.31 | 1,039,719,169.61 |
| 其中：应付账款(元) | 2,437,774,566.35 | 2,001,923,531.53 | 1,808,113,813.65 | 1,763,895,437.86 | 2,323,260,155.68 | 2,085,720,190.70 | 1,790,171,696.02 |
| 预收款项(元) | - | - | 1,370,404.44 | - | - | - | - |
| 合同负债(元) | 86,428,459.92 | 69,579,030.76 | 64,957,559.03 | 73,329,631.77 | 50,374,771.86 | 55,771,261.82 | 69,570,561.98 |
| 应付职工薪酬(元) | 7,375,421.50 | 5,470,292.28 | 4,292,524.93 | 2,572,776.72 | 4,160,944.64 | 4,129,136.98 | 3,946,903.08 |
| 应交税费(元) | 53,991,881.00 | 79,368,232.38 | 76,444,203.96 | 46,128,965.59 | 77,270,610.01 | 99,789,639.21 | 83,904,698.76 |
| 应付利息(元) | 7,552,781.66 | 4,559,195.09 | 7,777,411.85 | - | 6,762,919.41 | 4,648,685.56 | 2,133,543.61 |
| 应付股利(元) | - | 309,991.03 | - | - | - | 6,512,763.90 | 1,206,600.00 |
| 其他应付款(元) | 262,617,160.83 | 258,165,699.94 | 233,805,957.78 | 237,498,337.33 | 232,755,865.79 | 230,705,495.61 | 40,510,216.82 |
| 一年内到期的非流动负债(元) | 24,069,855.97 | 23,703,650.53 | 18,401,440.73 | 17,932,328.49 | 22,872,287.59 | 27,052,590.56 | 27,884,118.42 |
| 其他流动负债(元) | 24,847,476.00 | 30,131,832.52 | 31,265,737.08 | 56,298,203.36 | 5,814,388.35 | 5,455,969.31 | 4,954,257.63 |
| 流动负债合计(元) | 3,635,833,474.73 | 3,489,572,450.46 | 3,399,066,938.59 | 3,392,917,261.67 | 3,555,385,139.18 | 3,452,074,169.96 | 3,094,001,765.93 |
| 非流动负债： | |||||||
| 租赁负债(元) | 49,318,828.79 | 56,556,570.84 | 17,773,632.22 | 13,829,032.16 | 20,850,508.38 | 24,745,001.60 | 20,553,764.05 |
| 长期应付款(元) | 403,589,733.73 | 370,293,996.08 | 369,947,866.08 | 370,647,866.08 | 329,993,399.36 | 300,944,648.46 | 300,744,348.46 |
| 递延收益(元) | 94,714,071.93 | 86,074,057.12 | 86,891,845.30 | 89,054,148.87 | 49,214,624.13 | 46,642,841.45 | 45,280,608.34 |
| 递延所得税负债(元) | 943,426.91 | 456,077.74 | - | - | 389,977.60 | 245,718.43 | 317,164.28 |
| 非流动负债合计(元) | 548,566,061.36 | 513,380,701.78 | 474,613,343.60 | 473,531,047.11 | 400,448,509.47 | 372,578,209.94 | 366,895,885.13 |
| 负债合计(元) | 4,184,399,536.09 | 4,002,953,152.24 | 3,873,680,282.19 | 3,866,448,308.78 | 3,955,833,648.65 | 3,824,652,379.90 | 3,460,897,651.06 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 456,870,256.00 | 456,870,256.00 | 456,870,256.00 | 456,870,256.00 | 456,870,256.00 | 456,870,256.00 | 452,662,256.00 |
| 资本公积(元) | 2,045,368,755.54 | 2,038,176,855.54 | 2,030,984,955.54 | 2,023,793,055.54 | 2,016,087,469.83 | 2,008,381,884.12 | 1,816,453,355.55 |
| 减：库存股(元) | 193,568,000.00 | 193,568,000.00 | 193,568,000.00 | 193,568,000.00 | 193,568,000.00 | 193,568,000.00 | - |
| 专项储备(元) | 96,300,609.84 | 93,805,672.24 | 92,891,628.05 | 91,607,786.09 | 91,966,857.12 | 92,596,527.47 | 92,262,599.36 |
| 盈余公积(元) | 822,836,277.74 | 822,836,277.74 | 822,836,277.74 | 822,836,277.74 | 715,582,294.20 | 715,582,294.20 | 715,582,294.20 |
| 未分配利润(元) | 3,320,125,649.40 | 3,293,457,129.55 | 3,307,456,458.27 | 3,081,952,374.53 | 3,034,148,956.63 | 2,866,620,969.28 | 2,825,832,755.28 |
| 归属于母公司股东权益合计(元) | 6,547,933,548.52 | 6,511,578,191.07 | 6,517,471,575.60 | 6,283,491,749.90 | 6,121,087,833.78 | 5,946,483,931.07 | 5,902,793,260.39 |
| 少数股东权益(元) | 1,064,665,308.33 | 1,049,140,581.65 | 1,026,973,991.07 | 997,723,440.00 | 956,988,005.71 | 940,889,262.01 | 924,529,647.85 |
| 股东权益合计(元) | 7,612,598,856.85 | 7,560,718,772.72 | 7,544,445,566.67 | 7,281,215,189.90 | 7,078,075,839.49 | 6,887,373,193.08 | 6,827,322,908.24 |
| 负债和股东权益合计(元) | 11,796,998,392.94 | 11,563,671,924.96 | 11,418,125,848.86 | 11,147,663,498.68 | 11,033,909,488.14 | 10,712,025,572.98 | 10,288,220,559.30 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-22 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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