| 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) | 612,473,062.03 | 725,635,482.34 | 647,851,938.46 | 572,643,420.04 | 505,458,168.19 | 423,285,790.48 | 817,881,430.80 | 1,375,727,060.52 | 606,082,767.27 | 603,373,981.38 | 602,616,173.15 |
| 其中：交易性金融资产(元) | 1,743,620.00 | 1,743,620.00 | 1,743,620.00 | 1,743,620.00 | 1,743,620.00 | 1,743,620.00 | 1,743,620.00 | 1,743,620.00 | 1,743,620.00 | 1,743,620.00 | 1,743,620.00 |
| 应收票据及应收账款(元) | 1,914,977,749.39 | 1,781,324,639.34 | 1,603,621,457.71 | 1,688,578,118.28 | 1,590,251,001.88 | 1,661,815,772.30 | 1,457,202,553.22 | 1,625,916,918.23 | 1,445,434,004.93 | 1,528,655,528.17 | 1,552,831,651.73 |
| 其中：应收票据(元) | 126,764,230.63 | 73,655,907.33 | 64,324,559.78 | 61,089,157.71 | 37,157,290.10 | 20,384,250.72 | 106,473,783.15 | 146,520,578.31 | 101,568,947.20 | 151,452,653.71 | 117,468,438.00 |
| 其中：应收账款(元) | 1,788,213,518.76 | 1,707,668,732.01 | 1,539,296,897.93 | 1,627,488,960.57 | 1,553,093,711.78 | 1,641,431,521.58 | 1,350,728,770.07 | 1,479,396,339.92 | 1,343,865,057.73 | 1,377,202,874.46 | 1,435,363,213.73 |
| 预付款项(元) | 168,617,088.57 | 90,482,095.02 | 95,480,429.18 | 65,019,218.83 | 138,545,976.65 | 98,512,737.19 | 188,000,668.83 | 119,619,669.24 | 232,716,819.41 | 87,925,983.28 | 65,658,488.93 |
| 其他应收款(元) | 79,452,585.58 | 76,625,460.22 | 68,138,747.55 | 66,514,029.71 | 71,791,108.73 | 76,202,944.39 | 79,861,530.07 | 83,264,808.65 | 89,862,845.18 | 86,427,560.07 | 104,822,783.53 |
| 存货(元) | 2,127,811,251.16 | 2,364,301,603.35 | 2,352,188,564.11 | 2,260,964,385.68 | 2,244,405,849.64 | 2,207,599,906.49 | 2,189,215,852.92 | 2,139,834,246.42 | 2,053,570,364.39 | 2,093,701,349.00 | 2,102,040,951.10 |
| 持有待售资产(元) | - | - | - | 22,831,000.00 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 30,693,875.63 | 30,693,875.63 | 30,693,875.63 | 30,693,875.63 | 33,354,723.12 | 33,354,723.12 | 33,354,723.12 | 33,354,723.12 | 34,923,775.76 | 34,923,775.76 | 34,923,775.76 |
| 其他流动资产(元) | 142,617,195.74 | 143,101,974.68 | 129,699,934.13 | 104,941,949.98 | 81,432,069.76 | 89,035,397.22 | 76,036,081.35 | 84,526,731.52 | 70,357,052.97 | 71,926,587.70 | 94,708,538.26 |
| 流动资产合计(元) | 5,273,970,086.40 | 5,551,390,102.72 | 5,222,841,657.98 | 5,093,127,483.85 | 5,125,776,786.03 | 5,005,525,522.30 | 5,154,417,831.02 | 5,747,377,850.90 | 4,936,925,876.82 | 4,865,630,668.89 | 4,873,125,991.15 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 43,505,260.00 | 43,505,260.00 | 43,505,260.00 | 43,505,260.00 | 53,505,260.00 | 53,505,260.00 | 53,505,260.00 | 53,505,260.00 | 53,505,260.00 | 53,505,260.00 | 53,505,260.00 |
| 固定资产(元) | 1,684,554,063.40 | 1,693,140,070.81 | 1,647,922,891.28 | 1,663,055,575.97 | 1,637,173,520.99 | 1,631,798,343.38 | 1,647,561,860.55 | 1,667,540,759.17 | 1,629,702,413.67 | 1,631,372,497.34 | 1,638,829,931.13 |
| 在建工程(元) | 423,956,517.62 | 352,982,176.59 | 306,687,587.78 | 233,339,907.06 | 195,611,978.02 | 149,699,142.55 | 84,706,228.59 | 64,794,796.74 | 103,453,444.70 | 91,651,537.85 | 80,620,497.32 |
| 使用权资产(元) | 14,356,230.22 | 15,910,107.64 | 20,103,055.38 | 22,729,841.06 | 18,341,037.03 | 18,339,676.29 | 20,021,491.68 | 22,166,619.90 | 18,159,556.56 | 20,003,543.21 | 21,847,535.30 |
| 无形资产(元) | 149,747,108.54 | 151,566,017.22 | 139,278,395.31 | 139,905,292.98 | 141,929,339.66 | 143,789,298.69 | 144,577,410.68 | 149,332,815.56 | 151,157,187.87 | 153,245,613.41 | 154,272,362.08 |
| 商誉(元) | 531,589,804.23 | 531,589,804.23 | 531,589,804.23 | 531,589,804.23 | 531,589,804.23 | 531,589,804.23 | 531,589,804.23 | 531,589,804.23 | 731,042,785.78 | 731,042,785.78 | 731,042,785.78 |
| 长期待摊费用(元) | 9,090,245.07 | 10,028,569.47 | 8,618,732.89 | 10,732,190.11 | 8,730,540.38 | 8,244,865.02 | 8,800,987.75 | 9,293,104.31 | 10,072,153.22 | 11,230,994.66 | 11,752,932.14 |
| 递延所得税资产(元) | 41,657,142.91 | 43,396,139.20 | 45,781,950.12 | 47,218,531.41 | 46,629,102.49 | 45,752,791.08 | 45,520,974.34 | 47,066,114.77 | 42,658,696.87 | 47,166,493.93 | 44,888,010.18 |
| 其他非流动资产(元) | 75,343,343.03 | 68,694,669.41 | 115,733,957.60 | 99,357,727.02 | 110,095,251.09 | 99,532,770.84 | 102,093,228.90 | 77,893,771.30 | 66,770,383.31 | 38,168,580.54 | 39,887,694.05 |
| 非流动资产合计(元) | 2,973,799,715.02 | 2,910,812,814.57 | 2,859,221,634.59 | 2,791,434,129.84 | 2,743,605,833.89 | 2,682,251,952.08 | 2,638,377,246.72 | 2,623,183,045.98 | 2,806,521,881.98 | 2,777,387,306.72 | 2,776,647,007.98 |
| 资产总计(元) | 8,247,769,801.42 | 8,462,202,917.29 | 8,082,063,292.57 | 7,884,561,613.69 | 7,869,382,619.92 | 7,687,777,474.38 | 7,792,795,077.74 | 8,370,560,896.88 | 7,743,447,758.80 | 7,643,017,975.61 | 7,649,772,999.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,213,413,618.40 | 1,259,598,482.08 | 1,076,056,667.36 | 922,091,796.37 | 991,910,068.04 | 814,867,919.85 | 1,403,451,066.57 | 2,498,211,670.44 | 2,575,826,703.10 | 2,266,223,487.14 | 2,032,460,487.86 |
| 应付票据及应付账款(元) | 975,990,712.83 | 1,073,818,888.17 | 991,674,552.75 | 937,054,630.15 | 861,996,894.01 | 887,553,742.86 | 900,863,948.49 | 986,266,183.22 | 903,199,858.80 | 978,239,963.56 | 1,106,462,594.10 |
| 其中：应付票据(元) | 374,246,236.49 | 438,933,448.63 | 470,593,248.06 | 386,766,064.97 | 370,187,023.73 | 350,584,777.22 | 428,432,503.44 | 424,621,040.44 | 372,173,254.56 | 484,860,617.70 | 534,065,500.71 |
| 其中：应付账款(元) | 601,744,476.34 | 634,885,439.54 | 521,081,304.69 | 550,288,565.18 | 491,809,870.28 | 536,968,965.64 | 472,431,445.05 | 561,645,142.78 | 531,026,604.24 | 493,379,345.86 | 572,397,093.39 |
| 合同负债(元) | 544,694,949.59 | 578,074,299.53 | 552,491,984.84 | 467,011,221.87 | 511,130,581.04 | 457,521,252.44 | 501,282,393.93 | 482,513,406.88 | 401,327,894.60 | 405,976,474.70 | 397,433,037.87 |
| 应付职工薪酬(元) | 48,927,672.78 | 35,750,059.62 | 26,955,521.17 | 32,652,869.65 | 20,954,553.74 | 19,944,918.62 | 25,703,434.90 | 33,444,241.60 | 14,693,466.26 | 19,069,910.33 | 19,355,839.10 |
| 应交税费(元) | 23,023,314.14 | 21,989,091.30 | 11,520,020.18 | 24,026,273.47 | 21,796,792.68 | 10,113,662.56 | 10,246,167.90 | 18,291,850.64 | 8,288,996.14 | 5,756,708.28 | 7,247,517.19 |
| 其他应付款(元) | 77,843,769.25 | 79,978,419.07 | 53,910,797.63 | 58,862,997.13 | 67,089,090.68 | 69,767,495.87 | 71,019,649.31 | 73,689,481.30 | 95,922,756.02 | 115,218,843.99 | 105,797,723.14 |
| 一年内到期的非流动负债(元) | 129,334,789.98 | 195,361,196.19 | 205,987,731.17 | 215,953,669.71 | 248,753,604.30 | 190,180,136.67 | 187,393,676.60 | 274,264,002.64 | 221,112,530.34 | 273,168,873.28 | 362,347,082.70 |
| 其他流动负债(元) | 84,170,195.84 | 60,873,604.48 | 61,581,729.13 | 64,046,003.92 | 67,337,022.31 | 46,207,110.21 | 48,770,222.57 | 97,953,343.51 | 41,620,715.51 | 48,548,362.66 | 38,910,617.15 |
| 流动负债合计(元) | 3,097,399,022.81 | 3,305,444,040.44 | 2,980,179,004.23 | 2,721,699,462.27 | 2,790,968,606.80 | 2,496,156,239.08 | 3,148,730,560.27 | 4,464,634,180.23 | 4,261,992,920.77 | 4,112,202,623.94 | 4,070,014,899.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,360,399,177.00 | 1,386,902,416.20 | 1,380,000,871.20 | 1,404,627,992.20 | 1,361,288,084.00 | 1,436,500,000.00 | 864,000,000.00 | 78,500,000.00 | 162,830,000.00 | 82,830,000.00 | 97,230,000.00 |
| 租赁负债(元) | 5,924,936.46 | 6,075,930.15 | 8,845,910.31 | 10,498,538.77 | 14,740,517.39 | 12,884,835.60 | 17,057,280.30 | 18,493,025.87 | 14,176,317.17 | 15,313,874.61 | 16,071,259.97 |
| 长期应付款(元) | - | - | 13,816,841.58 | 27,290,191.90 | 45,548,852.73 | 63,236,467.09 | 82,599,198.62 | 126,688,017.78 | 160,271,740.92 | 191,897,318.01 | 203,662,490.66 |
| 预计负债(元) | 24,205,563.59 | 23,005,563.59 | 21,205,563.59 | 21,205,563.59 | 19,183,167.95 | 18,183,167.95 | 18,183,167.95 | 18,183,167.95 | 13,592,778.22 | 10,442,778.22 | 10,442,778.22 |
| 递延收益(元) | 72,195,299.59 | 72,318,883.33 | 73,292,467.08 | 67,166,050.83 | 67,479,386.28 | 68,327,970.04 | 69,008,321.31 | 68,975,088.92 | 71,268,538.30 | 71,693,028.85 | 71,191,768.37 |
| 递延所得税负债(元) | 6,211,912.64 | 5,570,983.88 | 5,965,205.14 | 6,414,093.89 | 5,181,066.62 | 5,229,510.08 | 5,548,133.53 | 5,844,324.49 | 5,772,822.26 | 5,971,104.56 | 6,652,810.58 |
| 非流动负债合计(元) | 1,468,936,889.28 | 1,493,873,777.15 | 1,503,126,858.90 | 1,537,202,431.18 | 1,513,421,074.97 | 1,604,361,950.76 | 1,056,396,101.71 | 316,683,625.01 | 427,912,196.87 | 378,148,104.25 | 405,251,107.80 |
| 负债合计(元) | 4,566,335,912.09 | 4,799,317,817.59 | 4,483,305,863.13 | 4,258,901,893.45 | 4,304,389,681.77 | 4,100,518,189.84 | 4,205,126,661.98 | 4,781,317,805.24 | 4,689,905,117.64 | 4,490,350,728.19 | 4,475,266,006.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,032,781,167.00 | 1,032,781,167.00 | 1,032,781,167.00 | 1,032,781,167.00 | 1,032,781,167.00 | 1,032,781,167.00 | 1,032,781,167.00 | 1,032,781,167.00 | 795,581,976.00 | 795,581,976.00 | 795,581,976.00 |
| 资本公积(元) | 2,916,872,949.71 | 2,916,872,949.71 | 2,916,872,949.71 | 2,916,872,949.71 | 2,916,872,949.71 | 2,916,872,949.71 | 2,916,872,949.71 | 2,916,872,949.71 | 2,335,488,195.87 | 2,335,488,195.87 | 2,339,529,548.55 |
| 其他综合收益(元) | 9,728,822.18 | 9,855,333.05 | 9,464,839.84 | 10,795,608.74 | -5,462,395.98 | -6,568,773.77 | -5,335,407.48 | -3,136,400.16 | -9,506,980.51 | -15,174,587.02 | 2,882,662.27 |
| 专项储备(元) | 3,518,482.92 | 3,983,157.58 | 563,066.97 | 1,600,000.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 54,501,181.59 | 54,501,181.59 | 54,501,181.59 | 54,501,181.59 | 54,501,181.59 | 54,501,181.59 | 54,501,181.59 | 54,501,181.59 | 54,501,181.59 | 54,501,181.59 | 54,501,181.59 |
| 未分配利润(元) | -349,209,976.05 | -368,892,072.24 | -427,533,113.59 | -400,568,128.92 | -441,164,818.93 | -413,828,811.21 | -413,913,492.28 | -416,725,597.60 | -123,894,645.66 | -19,360,860.43 | -17,435,070.96 |
| 归属于母公司股东权益合计(元) | 3,668,192,627.35 | 3,649,101,716.69 | 3,586,650,091.52 | 3,615,982,778.12 | 3,557,528,083.39 | 3,583,757,713.32 | 3,584,906,398.54 | 3,584,293,300.54 | 3,052,169,727.29 | 3,151,035,906.01 | 3,175,060,297.45 |
| 少数股东权益(元) | 13,241,261.98 | 13,783,383.01 | 12,107,337.92 | 9,676,942.12 | 7,464,854.76 | 3,501,571.22 | 2,762,017.22 | 4,949,791.10 | 1,372,913.87 | 1,631,341.41 | -553,305.23 |
| 股东权益合计(元) | 3,681,433,889.33 | 3,662,885,099.70 | 3,598,757,429.44 | 3,625,659,720.24 | 3,564,992,938.15 | 3,587,259,284.54 | 3,587,668,415.76 | 3,589,243,091.64 | 3,053,542,641.16 | 3,152,667,247.42 | 3,174,506,992.22 |
| 负债和股东权益合计(元) | 8,247,769,801.42 | 8,462,202,917.29 | 8,082,063,292.57 | 7,884,561,613.69 | 7,869,382,619.92 | 7,687,777,474.38 | 7,792,795,077.74 | 8,370,560,896.88 | 7,743,447,758.80 | 7,643,017,975.61 | 7,649,772,999.13 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-12 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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