| 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) | 434,173,261.60 | 638,161,528.82 | 840,798,686.29 | 442,335,298.37 | 299,492,991.47 | 720,275,311.42 | 436,901,996.34 | 526,922,432.52 | 630,692,654.12 | 448,291,841.72 | 522,887,843.86 |
| 应收票据及应收账款(元) | 1,890,847,700.23 | 1,926,820,678.41 | 1,924,236,136.93 | 1,833,674,383.68 | 1,888,940,305.67 | 1,831,877,993.50 | 2,096,673,362.21 | 2,125,588,275.23 | 2,295,117,662.94 | 2,352,357,408.37 | 1,657,595,828.46 |
| 其中：应收票据(元) | 2,789,036.30 | 647,640.82 | 8,058,635.81 | 8,519,651.98 | 3,262,041.61 | 3,302,732.54 | 887,660.33 | 249,917.71 | 321,876.53 | 2,492,372.35 | 2,587,361.27 |
| 其中：应收账款(元) | 1,888,058,663.93 | 1,926,173,037.59 | 1,916,177,501.12 | 1,825,154,731.70 | 1,885,678,264.06 | 1,828,575,260.96 | 2,095,785,701.88 | 2,125,338,357.52 | 2,294,795,786.41 | 2,349,865,036.02 | 1,655,008,467.19 |
| 预付款项(元) | 346,376,016.35 | 164,952,171.07 | 168,315,424.68 | 97,577,487.59 | 455,719,418.41 | 212,746,795.13 | 247,731,563.74 | 153,190,131.81 | 331,528,616.27 | 130,928,785.14 | 132,549,537.15 |
| 其他应收款(元) | 51,896,742.50 | 41,095,157.70 | 43,140,343.97 | 59,059,788.56 | 19,566,557.26 | 5,254,397.67 | 4,237,638.79 | 9,031,158.32 | 8,678,416.73 | 14,080,779.67 | 18,426,871.38 |
| 存货(元) | 1,081,775,028.79 | 1,113,327,243.67 | 1,131,236,741.92 | 904,391,987.17 | 1,066,123,548.64 | 1,014,577,630.06 | 1,710,038,652.42 | 1,378,412,986.66 | 1,195,750,702.38 | 1,245,913,341.57 | 1,190,995,841.55 |
| 合同资产(元) | 151,471.15 | 151,471.15 | 151,471.15 | 151,471.15 | 159,886.22 | 159,886.22 | 159,886.22 | 159,886.22 | - | - | - |
| 其他流动资产(元) | 64,985,704.44 | 57,605,525.22 | 41,642,123.25 | 36,762,250.16 | 27,911,888.30 | 30,263,265.36 | 61,885,463.77 | 51,290,310.43 | 30,577,213.29 | 43,458,982.42 | 55,731,511.54 |
| 流动资产合计(元) | 4,239,838,998.67 | 4,480,524,185.69 | 4,687,671,621.16 | 4,088,272,798.73 | 4,163,829,598.33 | 4,637,771,831.92 | 4,988,177,733.51 | 4,826,018,942.71 | 5,093,490,362.49 | 4,726,540,873.27 | 4,317,423,736.69 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 120,049,914.33 | 123,854,191.64 | 127,764,802.79 | 132,292,000.90 | 137,788,096.95 | 145,787,142.01 | 148,877,783.15 | 149,943,237.31 | 154,604,532.36 | 158,408,887.33 | 107,719,260.05 |
| 固定资产(元) | 2,820,969,436.98 | 2,885,742,385.18 | 2,958,929,274.27 | 2,942,975,335.66 | 2,673,261,008.10 | 2,674,092,216.99 | 2,744,362,663.46 | 2,746,507,239.68 | 2,709,987,475.36 | 2,751,816,158.99 | 2,802,366,527.46 |
| 在建工程(元) | 473,066,798.62 | 274,780,198.75 | 235,102,582.06 | 282,225,547.40 | 452,474,408.71 | 365,186,291.30 | 294,542,581.99 | 321,323,536.24 | 351,211,155.18 | 277,486,656.36 | 213,243,295.73 |
| 使用权资产(元) | 17,864,666.06 | 18,033,190.56 | 18,202,508.91 | 18,371,827.26 | 17,557,304.20 | 17,562,140.98 | 17,566,977.76 | 17,571,814.54 | 19,172,824.36 | 19,177,661.14 | 19,259,920.06 |
| 无形资产(元) | 351,900,122.30 | 351,069,067.67 | 353,221,937.48 | 298,837,454.91 | 272,966,246.75 | 269,322,898.08 | 225,837,406.77 | 227,308,892.55 | 228,780,378.33 | 230,251,864.11 | 231,794,134.77 |
| 商誉(元) | 72,272,498.39 | 72,272,498.39 | 72,272,498.39 | 72,272,498.39 | 72,272,498.39 | - | - | - | - | - | - |
| 长期待摊费用(元) | 4,701,557.79 | 5,033,405.85 | 12,991,833.31 | 6,005,724.64 | 6,477,124.83 | 7,674,560.11 | 8,736,834.40 | 9,811,551.87 | 5,023,309.83 | 5,790,897.48 | 16,552,479.54 |
| 递延所得税资产(元) | 40,091,626.52 | 40,497,287.59 | 42,163,399.75 | 42,182,014.87 | 46,701,541.08 | 44,830,865.61 | 46,065,087.90 | 47,050,644.27 | 59,979,545.21 | 63,085,171.54 | 56,769,503.90 |
| 其他非流动资产(元) | 57,304,825.79 | 57,304,825.79 | 57,304,825.79 | 57,304,825.79 | 85,715,580.19 | 57,559,261.84 | 105,824,588.56 | 63,815,315.19 | 9,085,484.41 | 17,447,799.09 | 17,938,741.75 |
| 非流动资产合计(元) | 3,958,221,446.78 | 3,828,587,051.42 | 3,877,953,662.75 | 3,852,467,229.82 | 3,765,213,809.20 | 3,582,015,376.92 | 3,591,813,923.99 | 3,583,332,231.65 | 3,537,844,705.04 | 3,523,465,096.04 | 3,465,643,863.26 |
| 资产总计(元) | 8,198,060,445.45 | 8,309,111,237.11 | 8,565,625,283.91 | 7,940,740,028.55 | 7,929,043,407.53 | 8,219,787,208.84 | 8,579,991,657.50 | 8,409,351,174.36 | 8,631,335,067.53 | 8,250,005,969.31 | 7,783,067,599.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,017,693,254.89 | 1,157,056,638.36 | 1,160,280,537.12 | 943,112,766.27 | 1,518,149,556.90 | 1,716,236,628.54 | 2,090,707,382.45 | 1,880,952,181.08 | 1,791,809,159.40 | 1,829,890,074.10 | 1,688,007,755.89 |
| 应付票据及应付账款(元) | 1,749,656,097.20 | 1,752,667,749.31 | 2,131,290,091.18 | 1,924,953,476.75 | 1,737,634,410.21 | 2,015,115,424.00 | 2,112,634,365.95 | 2,105,225,235.81 | 2,308,340,660.40 | 1,812,459,572.81 | 1,596,965,561.59 |
| 其中：应付票据(元) | 1,102,225,800.00 | 1,064,225,800.00 | 1,350,800,000.00 | 1,139,800,000.00 | 990,882,242.48 | 1,356,882,242.48 | 1,338,000,000.00 | 1,307,000,000.00 | 1,588,450,000.00 | 1,041,339,940.00 | 944,261,201.39 |
| 其中：应付账款(元) | 647,430,297.20 | 688,441,949.31 | 780,490,091.18 | 785,153,476.75 | 746,752,167.73 | 658,233,181.52 | 774,634,365.95 | 798,225,235.81 | 719,890,660.40 | 771,119,632.81 | 652,704,360.20 |
| 合同负债(元) | 77,736,425.09 | 69,688,499.12 | 57,672,527.14 | 54,797,428.65 | 68,231,515.88 | 50,518,581.26 | 37,599,289.07 | 108,348,516.06 | 96,320,082.98 | 106,138,286.34 | 89,915,473.55 |
| 应付职工薪酬(元) | 5,492,865.64 | 5,809,544.15 | 6,391,828.79 | 6,482,042.06 | 6,371,407.70 | 5,087,080.37 | 5,105,168.32 | 5,555,566.49 | 5,493,222.17 | 6,937,541.05 | 7,227,473.51 |
| 应交税费(元) | 23,480,294.89 | 23,907,905.88 | 27,051,473.80 | 29,329,529.94 | 30,316,367.24 | 41,433,046.49 | 13,260,922.28 | 19,501,291.74 | 49,367,827.50 | 47,056,999.76 | 30,475,617.93 |
| 应付股利(元) | 378,363.00 | 378,363.00 | 378,363.00 | 378,363.00 | 378,363.00 | 378,363.00 | 378,363.00 | 378,363.00 | 378,363.00 | 378,363.00 | 378,363.00 |
| 其他应付款(元) | 185,609,749.54 | 163,045,055.04 | 194,477,857.52 | 193,049,773.12 | 183,645,452.52 | 105,703,457.28 | 129,790,544.07 | 139,637,639.36 | 215,211,473.38 | 245,439,988.60 | 160,483,470.26 |
| 一年内到期的非流动负债(元) | 480,163,577.59 | 750,163,577.59 | 750,163,577.59 | 621,453,176.73 | 165,820.62 | 165,820.62 | 165,820.62 | 870,765.32 | 283,092.97 | 300,581,930.19 | 401,360,261.44 |
| 其他流动负债(元) | 10,717,268.77 | 9,671,038.39 | 7,541,288.45 | 6,663,121.78 | 8,874,720.86 | 8,992,236.95 | 7,357,870.14 | 14,101,341.49 | 14,156,503.19 | 15,573,831.38 | 13,714,122.92 |
| 流动负债合计(元) | 3,550,927,896.61 | 3,932,388,370.84 | 4,335,247,544.59 | 3,780,219,678.30 | 3,553,767,614.93 | 3,943,630,638.51 | 4,396,999,725.90 | 4,274,570,900.35 | 4,481,360,384.99 | 4,364,456,587.23 | 3,988,528,100.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,444,500,000.00 | 1,175,045,333.33 | 958,000,000.00 | 888,801,044.48 | 1,100,000,000.00 | 1,000,845,833.33 | 750,000,000.00 | 600,485,833.30 | 600,000,000.00 | 300,316,666.67 | 300,348,333.33 |
| 租赁负债(元) | 16,288,937.31 | 16,347,287.80 | 16,999,682.53 | 18,213,266.88 | 17,712,518.44 | 17,712,518.44 | 17,687,375.59 | 16,982,430.89 | 18,802,732.46 | 18,787,228.57 | 18,787,228.57 |
| 长期应付款(元) | - | - | - | - | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 |
| 递延收益(元) | 74,021,256.68 | 76,981,534.70 | 78,578,765.10 | 80,174,381.46 | 82,123,686.94 | 79,069,520.20 | 81,015,353.46 | 82,961,186.08 | 75,897,495.55 | 77,836,185.96 | 79,774,876.37 |
| 递延所得税负债(元) | 3,109,973.34 | 3,109,973.34 | 3,109,973.34 | 3,109,973.34 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,537,920,167.33 | 1,271,484,129.17 | 1,056,688,420.97 | 990,298,666.16 | 1,199,986,205.38 | 1,097,777,871.97 | 848,852,729.05 | 700,579,450.27 | 694,850,228.01 | 397,090,081.20 | 399,060,438.27 |
| 负债合计(元) | 5,088,848,063.94 | 5,203,872,500.01 | 5,391,935,965.56 | 4,770,518,344.46 | 4,753,753,820.31 | 5,041,408,510.48 | 5,245,852,454.95 | 4,975,150,350.62 | 5,176,210,613.00 | 4,761,546,668.43 | 4,387,588,538.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 735,345,196.00 | 735,345,196.00 | 741,412,396.00 | 741,412,396.00 | 741,412,396.00 | 741,412,396.00 | 747,735,596.00 | 748,119,596.00 | 748,119,596.00 | 748,119,596.00 | 748,119,596.00 |
| 资本公积(元) | 1,447,486,223.52 | 1,447,486,223.52 | 1,456,462,717.74 | 1,456,462,717.74 | 1,461,722,649.64 | 1,469,114,671.37 | 1,477,119,015.57 | 1,476,095,808.81 | 1,486,265,029.44 | 1,481,698,699.32 | 1,477,107,838.76 |
| 减：库存股(元) | - | - | 15,043,694.22 | 19,788,415.59 | 19,788,415.59 | 19,788,415.59 | 35,569,560.53 | 36,433,816.62 | 52,179,482.25 | 52,179,482.25 | 52,179,482.25 |
| 其他综合收益(元) | -825,101.60 | -391,390.08 | -499,570.17 | -539,182.62 | -227,256.84 | -101,224.07 | -1,090,390.19 | -841,445.12 | -1,501,680.69 | 455,064.76 | -408,801.87 |
| 专项储备(元) | 5,704,115.92 | 1,677,391.39 | 6,918,849.08 | 10,717,480.86 | 23,909,709.95 | 12,588,250.11 | 27,080,262.53 | 18,851,812.66 | 25,430,608.34 | 27,197,627.26 | 24,079,565.29 |
| 盈余公积(元) | 192,199,866.55 | 192,199,866.55 | 192,199,866.55 | 192,199,866.55 | 182,954,908.97 | 182,954,908.97 | 182,954,908.97 | 182,954,908.97 | 168,299,788.05 | 168,299,788.05 | 168,299,788.05 |
| 未分配利润(元) | 584,059,411.44 | 584,575,835.66 | 642,813,290.60 | 639,059,429.40 | 627,929,886.44 | 655,318,639.82 | 787,247,935.01 | 891,203,368.58 | 934,287,360.50 | 965,225,202.36 | 886,583,196.83 |
| 归属于母公司股东权益合计(元) | 2,963,969,711.83 | 2,960,893,123.04 | 3,024,263,855.58 | 3,019,524,292.34 | 3,017,913,878.57 | 3,041,499,226.61 | 3,185,477,767.36 | 3,279,950,233.28 | 3,308,721,219.39 | 3,338,816,495.50 | 3,251,601,700.81 |
| 少数股东权益(元) | 145,242,669.68 | 144,345,614.06 | 149,425,462.77 | 150,697,391.75 | 157,375,708.65 | 136,879,471.75 | 148,661,435.19 | 154,250,590.46 | 146,403,235.14 | 149,642,805.38 | 143,877,360.78 |
| 股东权益合计(元) | 3,109,212,381.51 | 3,105,238,737.10 | 3,173,689,318.35 | 3,170,221,684.09 | 3,175,289,587.22 | 3,178,378,698.36 | 3,334,139,202.55 | 3,434,200,823.74 | 3,455,124,454.53 | 3,488,459,300.88 | 3,395,479,061.59 |
| 负债和股东权益合计(元) | 8,198,060,445.45 | 8,309,111,237.11 | 8,565,625,283.91 | 7,940,740,028.55 | 7,929,043,407.53 | 8,219,787,208.84 | 8,579,991,657.50 | 8,409,351,174.36 | 8,631,335,067.53 | 8,250,005,969.31 | 7,783,067,599.95 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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