| 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) | 5,768,645,766.46 | 5,645,974,352.16 | 4,557,324,573.87 | 3,023,808,496.30 | 2,973,908,482.79 | 2,752,243,963.16 | 2,832,623,115.90 |
| 其中：交易性金融资产(元) | - | - | - | - | 26,201,679.94 | 26,063,634.45 | 26,560,596.08 |
| 应收票据及应收账款(元) | 1,314,591,613.28 | 1,286,547,526.02 | 1,389,154,764.48 | 1,336,821,164.94 | 1,376,952,881.29 | 1,568,460,376.53 | 1,359,500,213.02 |
| 其中：应收账款(元) | 1,314,591,613.28 | 1,286,547,526.02 | 1,389,154,764.48 | 1,336,821,164.94 | 1,376,952,881.29 | 1,568,460,376.53 | 1,359,500,213.02 |
| 预付款项(元) | 9,063,769.88 | 5,999,064.04 | 8,692,984.97 | 5,551,016.30 | 7,755,345.18 | 8,414,058.80 | 15,300,027.28 |
| 其他应收款(元) | 6,882,913.69 | 6,557,796.68 | 6,634,942.31 | 5,315,186.79 | 6,701,426.82 | 6,975,350.48 | 7,193,394.31 |
| 存货(元) | 521,806,466.04 | 502,045,082.28 | 547,808,674.95 | 561,916,470.84 | 524,863,608.46 | 564,287,464.39 | 533,638,124.24 |
| 其他流动资产(元) | 58,770,236.71 | 49,665,350.32 | 5,911,379.17 | 20,305,714.84 | 17,499,461.73 | 21,727,127.71 | 27,014,469.39 |
| 流动资产合计(元) | 7,771,796,300.92 | 7,593,150,547.30 | 6,618,537,317.75 | 5,026,037,543.21 | 5,014,359,916.91 | 5,017,919,695.89 | 4,844,570,989.10 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 19,135,174.91 | 17,936,685.18 | 15,900,717.91 | 14,641,530.72 | 14,499,970.60 | 12,714,320.40 | 11,491,695.80 |
| 其他权益工具投资(元) | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | - |
| 固定资产(元) | 1,176,330,909.96 | 1,203,141,378.82 | 939,411,567.18 | 970,027,259.56 | 813,054,000.40 | 848,819,512.14 | 848,026,459.53 |
| 在建工程(元) | 95,893,357.38 | 105,274,445.37 | 387,270,431.46 | 392,391,864.67 | 528,692,532.09 | 466,025,949.50 | 413,331,797.73 |
| 使用权资产(元) | 13,134,308.09 | 14,776,096.61 | 16,417,885.12 | 18,059,673.63 | 20,615,153.41 | 22,286,652.34 | 23,958,151.26 |
| 无形资产(元) | 101,048,974.84 | 102,261,338.05 | 103,473,701.27 | 104,686,064.47 | 105,758,427.68 | 106,967,290.87 | 86,059,727.47 |
| 长期待摊费用(元) | 43,397,394.53 | 45,779,576.60 | 48,758,669.25 | 51,847,045.98 | 32,028,333.92 | 32,812,663.50 | 33,016,315.74 |
| 递延所得税资产(元) | 71,148,869.06 | 77,510,860.15 | 73,254,212.03 | 74,660,898.51 | 75,850,603.89 | 76,101,773.59 | 73,407,776.57 |
| 其他非流动资产(元) | 12,000,983.42 | 5,408,337.80 | 16,073,414.92 | 18,000,214.92 | 21,684,086.66 | 24,070,948.22 | 25,709,949.64 |
| 非流动资产合计(元) | 1,568,089,972.19 | 1,608,088,718.58 | 1,636,560,599.14 | 1,680,314,552.46 | 1,648,183,108.65 | 1,625,799,110.56 | 1,515,001,873.74 |
| 资产总计(元) | 9,339,886,273.11 | 9,201,239,265.88 | 8,255,097,916.89 | 6,706,352,095.67 | 6,662,543,025.56 | 6,643,718,806.45 | 6,359,572,862.84 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 995,763,009.89 | 930,258,358.75 | 966,834,193.36 | 976,250,724.44 | 1,019,775,649.38 | 1,139,028,836.69 | 907,955,585.32 |
| 其中：应付票据(元) | 62,387,865.75 | 66,143,547.70 | 66,391,301.16 | 60,452,921.05 | 49,147,034.64 | 36,001,868.21 | 31,300,781.37 |
| 其中：应付账款(元) | 933,375,144.14 | 864,114,811.05 | 900,442,892.20 | 915,797,803.39 | 970,628,614.74 | 1,103,026,968.48 | 876,654,803.95 |
| 预收款项(元) | 15,208,673.00 | 15,719,351.00 | 15,210,433.00 | 15,707,901.00 | 15,743,653.00 | 15,729,811.00 | 15,746,213.00 |
| 合同负债(元) | 10,176,713.85 | 8,407,466.80 | 7,730,069.91 | 8,321,139.42 | 10,052,562.97 | 9,532,617.79 | 9,553,121.56 |
| 应付职工薪酬(元) | 145,379,927.52 | 124,940,510.04 | 117,802,148.25 | 171,378,964.90 | 140,376,862.74 | 119,277,078.63 | 124,393,887.31 |
| 应交税费(元) | 38,870,269.33 | 84,537,454.82 | 39,596,178.01 | 40,543,763.79 | 38,133,499.35 | 30,908,197.24 | 33,623,385.47 |
| 其他应付款(元) | 11,908,574.70 | 10,264,646.23 | 10,393,920.13 | 9,021,494.91 | 7,638,084.84 | 11,446,841.93 | 11,367,377.47 |
| 一年内到期的非流动负债(元) | 11,134,193.19 | 11,034,195.87 | 10,935,099.26 | 10,836,895.23 | 11,184,716.37 | 11,077,750.57 | 6,658,193.66 |
| 其他流动负债(元) | 591,524.42 | 423,208.08 | 363,513.67 | 271,009.22 | 201,110.33 | 226,156.18 | 332,323.11 |
| 流动负债合计(元) | 1,229,032,885.90 | 1,185,585,191.59 | 1,168,865,555.59 | 1,232,331,892.91 | 1,243,106,138.98 | 1,337,227,290.03 | 1,109,630,086.90 |
| 非流动负债： | |||||||
| 租赁负债(元) | 7,371,507.43 | 9,033,908.87 | 10,682,054.16 | 12,316,065.53 | 14,299,060.18 | 16,728,154.89 | 17,725,369.40 |
| 长期应付款(元) | 2,058,451,791.85 | 2,038,620,762.04 | 1,223,871,290.99 | 13,168,332.27 | 13,042,396.02 | 12,917,664.18 | - |
| 长期应付职工薪酬(元) | 84,092,266.98 | 102,336,266.98 | 98,138,266.98 | 109,816,334.57 | 119,433,679.94 | 105,999,634.45 | 97,280,596.08 |
| 递延收益(元) | 108,796,148.73 | 111,996,769.36 | 115,316,853.61 | 118,659,345.18 | 124,297,663.53 | 127,667,633.38 | 131,065,016.90 |
| 非流动负债合计(元) | 2,258,711,714.99 | 2,261,987,707.25 | 1,448,008,465.74 | 253,960,077.55 | 271,072,799.67 | 263,313,086.90 | 246,070,982.38 |
| 负债合计(元) | 3,487,744,600.89 | 3,447,572,898.84 | 2,616,874,021.33 | 1,486,291,970.46 | 1,514,178,938.65 | 1,600,540,376.93 | 1,355,701,069.28 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 705,816,160.00 | 705,816,160.00 | 705,816,160.00 | 705,816,160.00 | 705,816,160.00 | 705,816,160.00 | 705,816,160.00 |
| 资本公积(元) | 2,037,997,973.73 | 2,037,997,973.73 | 2,037,997,973.73 | 2,037,997,973.73 | 2,037,997,973.73 | 2,037,997,973.73 | 2,037,997,973.73 |
| 其他综合收益(元) | -124,240,636.31 | -122,288,415.49 | -122,782,844.58 | -122,958,764.45 | -121,520,388.19 | -121,069,235.39 | -125,358,971.17 |
| 盈余公积(元) | 432,523,980.10 | 432,523,980.10 | 432,523,980.10 | 432,523,980.10 | 393,708,574.62 | 393,708,574.62 | 393,708,574.62 |
| 未分配利润(元) | 2,293,152,986.39 | 2,195,002,729.79 | 2,278,004,679.56 | 2,160,590,150.51 | 2,126,295,595.26 | 2,020,755,058.85 | 1,985,945,019.08 |
| 归属于母公司股东权益合计(元) | 5,345,250,463.91 | 5,249,052,428.13 | 5,331,559,948.81 | 5,213,969,499.89 | 5,142,297,915.42 | 5,037,208,531.81 | 4,998,108,756.26 |
| 少数股东权益(元) | 506,891,208.31 | 504,613,938.91 | 306,663,946.75 | 6,090,625.32 | 6,066,171.49 | 5,969,897.71 | 5,763,037.30 |
| 股东权益合计(元) | 5,852,141,672.22 | 5,753,666,367.04 | 5,638,223,895.56 | 5,220,060,125.21 | 5,148,364,086.91 | 5,043,178,429.52 | 5,003,871,793.56 |
| 负债和股东权益合计(元) | 9,339,886,273.11 | 9,201,239,265.88 | 8,255,097,916.89 | 6,706,352,095.67 | 6,662,543,025.56 | 6,643,718,806.45 | 6,359,572,862.84 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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