| 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) | 1,335,869,564.86 | 1,228,492,626.87 | 1,638,941,631.68 | 1,544,572,467.42 | 1,288,030,578.14 | 1,442,150,386.38 | 1,188,495,653.01 | 1,632,495,547.00 | 1,071,096,486.42 | 1,424,198,473.74 | 1,297,210,523.01 |
| 其中：交易性金融资产(元) | 1,464,537,673.00 | 1,382,945,845.00 | 1,407,515,883.54 | 1,364,188,207.88 | 1,196,920,000.00 | 799,500,000.00 | 860,950,000.00 | 611,786,568.47 | 815,010,000.00 | 604,830,000.00 | 681,489,924.72 |
| 应收票据及应收账款(元) | 1,104,960,500.25 | 1,157,081,288.04 | 999,923,519.31 | 1,251,658,990.96 | 1,373,896,896.27 | 1,514,499,290.14 | 1,450,516,858.38 | 1,576,824,723.81 | 1,879,684,247.34 | 1,663,936,423.45 | 1,513,637,944.75 |
| 其中：应收票据(元) | 359,553,229.77 | 213,979,960.96 | 321,422,476.98 | 500,986,036.70 | 456,551,138.50 | 440,696,108.17 | 423,978,869.11 | 377,035,960.82 | 582,817,621.63 | 251,562,147.40 | 416,741,014.04 |
| 其中：应收账款(元) | 745,407,270.48 | 943,101,327.08 | 678,501,042.33 | 750,672,954.26 | 917,345,757.77 | 1,073,803,181.97 | 1,026,537,989.27 | 1,199,788,762.99 | 1,296,866,625.71 | 1,412,374,276.05 | 1,096,896,930.71 |
| 预付款项(元) | 37,614,805.31 | 31,510,879.78 | 37,526,813.90 | 31,411,008.94 | 31,515,226.52 | 29,156,933.63 | 29,019,025.98 | 30,571,036.43 | 33,082,364.40 | 36,056,441.45 | 33,277,071.61 |
| 应收利息(元) | - | - | - | - | 850,416.63 | 850,416.63 | 850,416.43 | 850,416.63 | 850,416.63 | 850,416.63 | 850,416.63 |
| 其他应收款(元) | 28,456,926.30 | 29,614,375.39 | 18,548,201.04 | 21,994,734.77 | 30,005,460.91 | 36,488,456.38 | 39,292,555.14 | 35,765,862.66 | 56,371,384.75 | 52,700,461.55 | 63,868,501.24 |
| 存货(元) | 762,648,274.59 | 696,360,135.70 | 748,835,310.58 | 801,046,849.49 | 721,589,162.56 | 712,874,863.17 | 705,493,761.02 | 771,127,046.67 | 892,525,500.72 | 977,547,333.04 | 974,269,452.97 |
| 合同资产(元) | 9,012,763.75 | 9,012,763.75 | 8,903,281.86 | 8,406,172.34 | 34,246,521.77 | 34,246,521.77 | 8,357,161.95 | 8,357,161.95 | 28,104,793.61 | 28,104,793.61 | 24,010,372.38 |
| 其他流动资产(元) | 22,394,038.26 | 66,170,405.39 | 7,787,852.08 | 9,942,017.12 | 5,157,170.20 | 4,980,267.66 | 14,819,234.87 | 20,100,808.36 | 7,935.56 | 106,240.91 | 1,199,885.94 |
| 流动资产合计(元) | 4,765,494,546.32 | 4,601,188,319.92 | 4,867,982,493.99 | 5,033,220,448.92 | 4,682,211,433.00 | 4,574,747,135.76 | 4,297,794,666.78 | 4,687,879,171.98 | 4,776,733,129.43 | 4,788,330,584.38 | 4,589,814,093.25 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,261,346.87 | 7,650,723.22 | 6,414,510.38 | 6,295,782.21 | 4,700,585.72 | 4,271,727.67 | 3,501,688.83 | 3,437,365.68 | 2,158,351.88 | 2,992,585.07 | 10,760,284.45 |
| 其他权益工具投资(元) | 6,108,771.13 | 6,108,771.13 | 6,108,771.13 | 6,108,771.13 | 6,108,771.13 | 6,108,771.13 | 6,108,771.13 | 6,108,771.13 | 6,108,771.13 | 6,108,771.13 | 6,108,771.13 |
| 其他非流动金融资产(元) | 58,512,239.41 | 58,512,239.41 | 72,712,239.41 | 72,712,239.41 | 132,643,218.96 | 141,979,218.96 | 141,459,712.75 | 131,415,712.75 | 127,845,500.00 | 127,845,500.00 | 127,845,500.00 |
| 投资性房地产(元) | 6,970,242.69 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 1,285,302,411.09 | 1,299,339,405.55 | 1,307,103,904.82 | 1,294,296,035.48 | 1,276,407,292.67 | 1,271,939,776.31 | 1,281,850,268.33 | 1,281,410,696.40 | 1,238,025,784.51 | 1,213,836,073.14 | 1,170,124,779.88 |
| 在建工程(元) | 203,693,851.45 | 160,357,494.83 | 139,935,005.20 | 142,278,949.38 | 100,774,898.60 | 91,971,491.87 | 74,022,459.16 | 61,159,805.98 | 86,749,523.45 | 69,589,835.51 | 68,196,333.31 |
| 使用权资产(元) | 12,946,306.52 | 13,813,364.90 | 14,680,423.28 | 15,547,481.66 | 18,744,097.48 | 20,638,122.22 | 22,532,146.96 | 23,517,206.73 | 16,468,300.53 | 15,858,760.06 | 18,922,789.23 |
| 无形资产(元) | 314,682,164.05 | 313,900,522.25 | 314,914,772.69 | 316,864,938.20 | 318,753,689.20 | 320,182,361.00 | 321,224,615.08 | 193,635,198.88 | 195,367,114.58 | 196,562,629.16 | 197,983,823.09 |
| 商誉(元) | 103,751,692.39 | 103,751,692.39 | 103,751,692.39 | 103,751,692.39 | 103,751,692.39 | 103,751,692.39 | 103,751,692.39 | 103,751,692.39 | 103,751,692.39 | 103,751,692.39 | 103,751,692.39 |
| 长期待摊费用(元) | 53,093,548.01 | 39,576,860.86 | 40,205,080.17 | 42,637,665.29 | 46,649,103.23 | 49,441,075.23 | 53,954,062.80 | 60,242,226.17 | 59,747,488.87 | 69,065,629.07 | 80,270,979.67 |
| 递延所得税资产(元) | 166,663,049.31 | 165,536,829.56 | 159,073,090.84 | 159,213,628.04 | 150,134,091.34 | 143,648,579.20 | 135,076,860.58 | 139,284,099.94 | 88,288,416.45 | 90,613,460.51 | 86,450,793.33 |
| 其他非流动资产(元) | 8,584,920.51 | 8,052,739.12 | 7,431,052.60 | 5,803,197.08 | 30,299,523.89 | 7,354,989.14 | 6,512,141.20 | 7,559,019.62 | 7,370,933.26 | 18,077,731.38 | 22,451,226.21 |
| 非流动资产合计(元) | 2,228,570,543.43 | 2,176,600,643.22 | 2,172,330,542.91 | 2,165,510,380.27 | 2,188,966,964.61 | 2,161,287,805.12 | 2,149,994,419.21 | 2,011,521,795.67 | 1,931,881,877.05 | 1,914,302,667.42 | 1,892,866,972.69 |
| 资产总计(元) | 6,994,065,089.75 | 6,777,788,963.14 | 7,040,313,036.90 | 7,198,730,829.19 | 6,871,178,397.61 | 6,736,034,940.88 | 6,447,789,085.99 | 6,699,400,967.65 | 6,708,615,006.48 | 6,702,633,251.80 | 6,482,681,065.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 53,053,325.35 | 53,041,673.32 | 50,041,250.00 | 50,041,250.00 | 127,044,305.56 | 77,000,000.00 | 162,774,434.37 | 179,354,680.71 | 225,961,103.67 | 257,731,010.68 | 224,700,963.96 |
| 应付票据及应付账款(元) | 2,018,498,380.86 | 2,082,407,874.99 | 2,174,005,478.32 | 2,413,990,831.97 | 2,052,200,380.58 | 2,034,629,907.08 | 1,694,810,706.07 | 2,135,935,795.52 | 1,956,798,474.33 | 2,060,875,402.24 | 1,974,580,652.82 |
| 其中：应付票据(元) | 1,308,073,462.08 | 1,212,582,101.92 | 1,646,511,453.87 | 1,633,065,803.64 | 1,359,837,566.04 | 1,393,070,502.57 | 1,169,687,691.77 | 1,387,359,129.76 | 1,370,698,556.62 | 1,243,603,754.91 | 1,344,211,417.91 |
| 其中：应付账款(元) | 710,424,918.78 | 869,825,773.07 | 527,494,024.45 | 780,925,028.33 | 692,362,814.54 | 641,559,404.51 | 525,123,014.30 | 748,576,665.76 | 586,099,917.71 | 817,271,647.33 | 630,369,234.91 |
| 合同负债(元) | 302,993,665.02 | 172,817,667.80 | 390,527,413.59 | 218,867,480.64 | 324,618,493.51 | 237,403,751.08 | 366,633,970.96 | 208,014,312.56 | 281,987,286.79 | 239,946,612.30 | 306,829,504.28 |
| 应付职工薪酬(元) | 111,188,519.98 | 89,806,494.19 | 71,224,629.89 | 125,342,282.93 | 110,819,976.49 | 92,205,532.17 | 70,336,330.63 | 109,937,212.05 | 109,234,773.36 | 90,311,994.50 | 67,371,739.72 |
| 应交税费(元) | 53,894,046.04 | 72,464,534.49 | 47,406,585.99 | 38,477,505.10 | 47,921,874.76 | 74,238,140.59 | 48,469,846.30 | 61,032,626.80 | 43,544,400.36 | 60,681,969.33 | 28,499,203.04 |
| 其他应付款(元) | 90,155,055.84 | 88,266,949.24 | 86,717,111.86 | 90,680,426.09 | 89,294,261.92 | 87,687,447.19 | 89,971,422.81 | 85,074,860.83 | 84,595,824.34 | 90,032,847.93 | 94,531,632.70 |
| 一年内到期的非流动负债(元) | 1,247,512.45 | 1,932,025.05 | 2,544,095.68 | 2,771,732.31 | 570,500.65 | 51,808,552.28 | 2,981,987.83 | 2,830,306.54 | 2,706,301.65 | 2,471,536.49 | 2,706,301.65 |
| 其他流动负债(元) | 565,671,403.24 | 543,032,553.75 | 471,845,579.21 | 538,133,351.90 | 477,734,731.64 | 454,933,676.77 | 417,415,524.24 | 419,134,884.16 | 376,229,619.70 | 312,832,120.14 | 319,664,263.36 |
| 流动负债合计(元) | 3,196,701,908.78 | 3,103,769,772.83 | 3,294,312,144.54 | 3,478,304,860.94 | 3,230,204,525.11 | 3,109,907,007.16 | 2,853,394,223.21 | 3,201,314,679.17 | 3,081,057,784.20 | 3,114,883,493.61 | 3,018,884,261.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 23,878,253.62 | 5,564,420.30 | - | - | - | - | 49,046,413.91 | 49,546,887.50 | 49,500,000.00 | 50,000,000.00 | - |
| 租赁负债(元) | 560,718.24 | 560,718.24 | 630,472.67 | 1,082,004.56 | 1,504,269.83 | 987,667.64 | 2,429,012.95 | 3,319,242.94 | 1,939,993.12 | 921,229.88 | 2,845,596.66 |
| 预计负债(元) | 600,000.00 | 600,000.00 | 900,000.00 | 900,000.00 | - | 450,780.40 | 450,780.40 | 450,780.40 | - | - | - |
| 递延收益(元) | 26,182,175.26 | 25,043,504.89 | 25,505,401.88 | 22,743,821.02 | 26,616,181.38 | 30,532,525.05 | 34,842,786.04 | 31,171,284.04 | 35,906,257.67 | 37,606,298.16 | 42,260,286.65 |
| 递延所得税负债(元) | 3,317,990.91 | 3,077,938.44 | 5,510,580.31 | 5,722,526.48 | 9,544,138.46 | 11,878,138.46 | 11,491,138.46 | 8,980,138.46 | - | - | 170,858.17 |
| 非流动负债合计(元) | 54,539,138.03 | 34,846,581.87 | 32,546,454.86 | 30,448,352.06 | 37,664,589.67 | 43,849,111.55 | 98,260,131.76 | 93,468,333.34 | 87,346,250.79 | 88,527,528.04 | 45,276,741.48 |
| 负债合计(元) | 3,251,241,046.81 | 3,138,616,354.70 | 3,326,858,599.40 | 3,508,753,213.00 | 3,267,869,114.78 | 3,153,756,118.71 | 2,951,654,354.97 | 3,294,783,012.51 | 3,168,404,034.99 | 3,203,411,021.65 | 3,064,161,003.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 847,653,618.00 | 847,653,618.00 | 847,653,618.00 | 847,653,618.00 | 847,653,618.00 | 847,653,618.00 | 847,653,618.00 | 847,653,618.00 | 847,653,618.00 | 847,653,618.00 | 847,653,618.00 |
| 资本公积(元) | 22,532,146.71 | 22,532,146.71 | 22,532,146.71 | 22,532,146.71 | 4,451,863.50 | 22,532,146.71 | 22,532,146.71 | 22,532,146.71 | 22,532,146.71 | 22,532,146.71 | 22,544,857.59 |
| 减：库存股(元) | 100,050,446.75 | 100,050,446.75 | 99,995,547.31 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 310,719,338.46 | 310,719,338.46 | 310,719,338.46 | 310,719,338.46 | 287,928,021.40 | 287,928,021.40 | 287,928,021.40 | 287,928,021.40 | 285,596,348.29 | 285,596,348.29 | 285,596,348.29 |
| 未分配利润(元) | 2,617,659,055.44 | 2,513,455,188.38 | 2,587,250,671.26 | 2,463,187,038.03 | 2,417,783,218.75 | 2,319,177,712.28 | 2,235,086,125.88 | 2,142,920,292.54 | 2,282,776,985.98 | 2,243,577,986.65 | 2,166,475,956.84 |
| 归属于母公司股东权益合计(元) | 3,698,513,711.86 | 3,594,309,844.80 | 3,668,160,227.12 | 3,644,092,141.20 | 3,557,816,721.65 | 3,477,291,498.39 | 3,393,199,911.99 | 3,301,034,078.65 | 3,438,559,098.98 | 3,399,360,099.65 | 3,322,270,780.72 |
| 少数股东权益(元) | 44,310,331.08 | 44,862,763.64 | 45,294,210.38 | 45,885,474.99 | 45,492,561.18 | 104,987,323.78 | 102,934,819.03 | 103,583,876.49 | 101,651,872.51 | 99,862,130.50 | 96,249,282.21 |
| 股东权益合计(元) | 3,742,824,042.94 | 3,639,172,608.44 | 3,713,454,437.50 | 3,689,977,616.19 | 3,603,309,282.83 | 3,582,278,822.17 | 3,496,134,731.02 | 3,404,617,955.14 | 3,540,210,971.49 | 3,499,222,230.15 | 3,418,520,062.93 |
| 负债和股东权益合计(元) | 6,994,065,089.75 | 6,777,788,963.14 | 7,040,313,036.90 | 7,198,730,829.19 | 6,871,178,397.61 | 6,736,034,940.88 | 6,447,789,085.99 | 6,699,400,967.65 | 6,708,615,006.48 | 6,702,633,251.80 | 6,482,681,065.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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