| 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) | 502,727,063.57 | 468,696,927.85 | 255,160,018.45 | 619,581,079.64 | 393,850,255.09 | 580,781,936.80 | 622,976,359.48 | 473,772,740.37 | 577,885,125.30 | 672,788,187.27 | 562,332,179.96 |
| 其中：交易性金融资产(元) | 9,382,376.33 | 6,395,599.09 | 8,830,471.84 | 81,022.23 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 2,269,531,181.21 | 2,245,658,660.72 | 2,143,209,344.56 | 2,081,050,827.42 | 2,240,122,889.90 | 2,350,867,935.51 | 2,175,900,984.43 | 2,115,014,062.19 | 2,138,689,546.26 | 2,143,007,678.89 | 1,837,193,632.39 |
| 其中：应收票据(元) | 313,037,421.21 | 289,711,553.82 | 224,384,922.54 | 216,061,882.03 | 312,085,827.99 | 381,752,910.74 | 324,833,730.73 | 338,741,704.82 | 232,325,880.67 | 224,450,766.89 | 220,971,521.76 |
| 其中：应收账款(元) | 1,956,493,760.00 | 1,955,947,106.90 | 1,918,824,422.02 | 1,864,988,945.39 | 1,928,037,061.91 | 1,969,115,024.77 | 1,851,067,253.70 | 1,776,272,357.37 | 1,906,363,665.59 | 1,918,556,912.00 | 1,616,222,110.63 |
| 预付款项(元) | 183,720,964.49 | 123,846,340.09 | 112,889,301.68 | 83,864,618.16 | 135,485,592.77 | 140,141,042.58 | 142,616,360.71 | 146,297,426.12 | 185,079,518.84 | 174,881,582.34 | 178,471,413.79 |
| 其他应收款(元) | 81,556,295.24 | 75,291,792.33 | 72,000,751.12 | 62,120,419.02 | 86,407,506.39 | 77,158,239.15 | 69,596,991.62 | 55,174,379.43 | 67,868,875.32 | 60,062,010.40 | 63,125,222.60 |
| 存货(元) | 1,887,831,838.88 | 1,838,401,642.78 | 1,893,476,004.64 | 1,928,079,477.18 | 1,817,774,017.55 | 1,784,010,080.24 | 1,831,672,135.23 | 1,797,366,338.69 | 1,753,106,362.63 | 1,731,743,099.56 | 1,612,954,912.35 |
| 合同资产(元) | 141,067,156.41 | 152,235,640.08 | 149,013,240.48 | 137,279,201.40 | 153,032,046.30 | 144,967,823.44 | 170,675,076.69 | 140,073,167.81 | 109,812,755.10 | 150,144,832.82 | 150,797,191.92 |
| 其他流动资产(元) | 88,944,785.42 | 36,291,407.38 | 50,836,886.00 | 62,260,455.99 | 47,833,482.25 | 50,372,928.86 | 53,935,251.27 | 49,206,252.70 | 40,191,242.74 | 46,425,404.44 | 87,703,712.61 |
| 流动资产合计(元) | 5,472,276,635.08 | 5,245,779,592.86 | 5,122,298,119.12 | 5,301,573,876.74 | 5,308,534,922.06 | 5,495,133,036.56 | 5,381,815,870.06 | 5,104,331,067.55 | 5,198,787,163.36 | 5,329,601,208.97 | 4,831,154,721.19 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | 304,603,788.87 | 301,900,266.66 | 299,226,130.56 | - | - | - | - |
| 长期股权投资(元) | 5,813,553.41 | 5,893,132.65 | 5,788,321.97 | 5,620,894.77 | 6,647,535.52 | 6,947,852.80 | 6,626,130.61 | 4,172,099.67 | 3,888,925.39 | 3,572,071.89 | 2,965,380.28 |
| 其他权益工具投资(元) | 100,949,049.94 | 100,949,049.94 | 100,949,049.94 | 97,069,049.94 | 85,913,120.94 | 85,913,120.94 | 85,913,120.94 | 55,913,120.94 | 55,913,120.94 | 55,913,120.94 | 55,913,120.94 |
| 其他非流动金融资产(元) | 10,449,976.02 | 10,449,976.02 | 10,449,976.02 | 10,449,976.02 | 10,449,976.02 | 10,449,976.02 | 10,449,976.02 | 10,449,976.02 | 10,411,862.03 | 10,374,796.23 | 10,374,796.23 |
| 固定资产(元) | 1,482,810,544.13 | 1,414,710,882.27 | 1,391,337,075.09 | 1,392,249,667.57 | 1,310,604,603.59 | 1,310,882,735.83 | 1,254,582,706.92 | 1,278,899,498.65 | 1,182,803,831.61 | 1,140,658,959.23 | 1,139,731,497.22 |
| 在建工程(元) | 315,385,458.59 | 374,156,710.23 | 395,572,236.66 | 386,190,224.66 | 396,713,208.87 | 383,590,790.22 | 369,527,083.53 | 345,886,962.48 | 401,704,584.85 | 385,350,894.91 | 387,597,743.17 |
| 使用权资产(元) | 3,215,188.95 | 2,542,662.91 | 2,734,967.28 | 2,265,431.51 | 377,666.88 | 512,547.91 | 741,845.66 | 741,845.66 | - | - | - |
| 无形资产(元) | 240,640,498.85 | 242,179,964.15 | 243,743,287.98 | 245,307,244.48 | 246,965,245.33 | 238,868,325.87 | 240,059,440.86 | 241,463,004.93 | 242,714,577.57 | 244,242,146.46 | 245,758,775.53 |
| 商誉(元) | 239,048,966.40 | 239,048,966.40 | 239,048,966.40 | 239,048,966.40 | 239,707,422.33 | 239,707,422.33 | 239,707,422.33 | 239,707,422.33 | 239,707,422.33 | 239,707,422.33 | 239,707,422.33 |
| 长期待摊费用(元) | 4,459,714.47 | 4,693,204.79 | 5,044,712.03 | 5,396,246.27 | 5,123,305.44 | 2,399,529.02 | 2,321,619.38 | 2,557,138.31 | 2,541,654.01 | 2,698,435.09 | 2,880,216.17 |
| 递延所得税资产(元) | 100,611,661.20 | 98,206,020.84 | 95,477,274.04 | 94,679,415.86 | 84,580,673.64 | 100,786,181.06 | 94,328,302.41 | 89,923,979.18 | 97,135,678.83 | 101,514,208.03 | 87,704,866.05 |
| 其他非流动资产(元) | 428,894,041.29 | 441,177,578.93 | 449,093,559.68 | 440,010,993.67 | 150,807,600.79 | 158,259,551.74 | 150,137,200.38 | 151,773,872.10 | 138,461,869.38 | 164,506,418.03 | 155,728,919.85 |
| 非流动资产合计(元) | 2,932,278,653.25 | 2,934,008,149.13 | 2,939,239,427.09 | 2,918,288,111.15 | 2,842,494,148.22 | 2,840,218,300.40 | 2,753,620,979.60 | 2,421,488,920.27 | 2,375,283,526.94 | 2,348,538,473.14 | 2,328,362,737.77 |
| 资产总计(元) | 8,404,555,288.33 | 8,179,787,741.99 | 8,061,537,546.21 | 8,219,861,987.89 | 8,151,029,070.28 | 8,335,351,336.96 | 8,135,436,849.66 | 7,525,819,987.82 | 7,574,070,690.30 | 7,678,139,682.11 | 7,159,517,458.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | 371,410,000.00 | 278,818,000.00 | 173,818,000.00 | 305,528,000.00 | 79,755,988.22 | 140,208,580.49 | 199,510,000.00 | 244,504,921.38 | 274,710,000.00 | 590,150,000.00 | 527,150,000.00 |
| 应付票据及应付账款(元) | 2,402,897,983.60 | 2,218,815,043.30 | 2,220,753,934.18 | 2,227,158,891.13 | 2,313,234,913.98 | 2,446,255,950.21 | 2,250,982,793.38 | 2,131,671,823.39 | 2,138,065,864.02 | 2,164,272,462.13 | 2,111,840,994.57 |
| 其中：应付票据(元) | 1,052,641,528.66 | 891,610,764.75 | 840,094,951.13 | 863,511,416.69 | 972,084,566.14 | 1,098,264,967.15 | 954,670,616.32 | 962,180,299.33 | 914,602,016.53 | 852,744,438.00 | 1,025,484,254.33 |
| 其中：应付账款(元) | 1,350,256,454.94 | 1,327,204,278.55 | 1,380,658,983.05 | 1,363,647,474.44 | 1,341,150,347.84 | 1,347,990,983.06 | 1,296,312,177.06 | 1,169,491,524.06 | 1,223,463,847.49 | 1,311,528,024.13 | 1,086,356,740.24 |
| 合同负债(元) | 63,191,167.14 | 26,620,363.90 | 34,641,246.69 | 44,933,679.12 | 54,415,777.01 | 53,419,846.83 | 49,684,519.75 | 50,606,511.23 | 51,679,439.86 | 55,632,852.99 | 60,287,283.41 |
| 应付职工薪酬(元) | 88,689,983.83 | 73,532,963.94 | 57,008,767.74 | 92,479,546.23 | 81,629,954.00 | 68,730,956.87 | 52,842,102.27 | 84,761,143.66 | 84,220,947.08 | 67,572,236.95 | 50,911,436.50 |
| 应交税费(元) | 43,392,426.30 | 43,706,523.18 | 31,491,550.58 | 21,350,656.98 | 40,047,744.12 | 55,323,301.90 | 46,769,770.54 | 44,551,761.36 | 48,798,209.11 | 42,002,711.42 | 43,065,151.70 |
| 应付股利(元) | - | - | - | - | 356,200.68 | 60,622,301.58 | - | - | - | 50,517,922.95 | - |
| 其他应付款(元) | 132,690,252.38 | 105,000,101.00 | 104,570,641.58 | 113,393,976.44 | 118,642,067.31 | 114,659,263.26 | 118,716,566.90 | 128,786,883.01 | 122,139,826.38 | 130,937,207.61 | 116,054,965.96 |
| 一年内到期的非流动负债(元) | 401,251,838.51 | 201,895,676.07 | 135,822,542.77 | 144,657,295.23 | 90,605,055.45 | 74,108,410.49 | 54,874,340.08 | 42,421,984.89 | 40,687,064.02 | 42,109,108.70 | 64,386,114.27 |
| 其他流动负债(元) | 159,907,594.40 | 153,774,388.62 | 124,517,537.88 | 104,806,147.48 | 209,928,815.96 | 188,854,581.24 | 118,461,169.09 | 116,986,601.18 | 6,641,652.92 | 7,150,331.61 | 7,685,731.38 |
| 流动负债合计(元) | 3,663,431,246.16 | 3,102,163,060.01 | 2,882,624,221.42 | 3,054,308,192.61 | 2,988,616,516.73 | 3,202,183,192.87 | 2,891,841,262.01 | 2,844,291,630.10 | 2,766,943,003.39 | 3,150,344,834.36 | 2,981,381,677.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 514,000,000.00 | 834,000,000.00 | 928,800,000.00 | 933,800,000.00 | 1,002,149,180.96 | 1,038,048,945.82 | 1,178,885,958.75 | 666,072,158.37 | 809,405,777.05 | 567,472,319.01 | 269,353,463.70 |
| 应付债券(元) | 642,708,899.32 | 639,738,954.23 | 635,425,842.63 | 630,209,757.45 | 624,980,485.97 | 619,896,714.70 | 614,210,749.47 | 608,158,447.11 | 602,181,447.16 | 596,307,166.15 | 590,287,188.52 |
| 租赁负债(元) | 2,184,956.81 | 1,970,876.35 | 2,256,577.51 | 2,242,040.30 | 25,616.18 | 22,361.53 | 250,516.51 | 250,516.51 | - | - | - |
| 预计负债(元) | 1,280,199.60 | 1,306,766.57 | 1,306,401.89 | 1,291,037.21 | 1,267,261.15 | 1,572,352.78 | 2,721,877.20 | 2,571,868.98 | 5,093,133.92 | 574,800.11 | 314,591.33 |
| 递延收益(元) | 52,201,170.71 | 53,200,905.98 | 49,200,641.25 | 50,106,471.81 | 51,012,302.37 | 51,753,080.30 | 52,653,858.23 | 53,554,636.16 | 53,101,953.89 | 54,432,538.22 | 53,000,600.81 |
| 递延所得税负债(元) | 4,241,491.90 | 3,590,400.66 | 4,243,166.60 | 3,363,212.69 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,216,616,718.34 | 1,533,807,903.79 | 1,621,232,629.88 | 1,621,012,519.46 | 1,679,434,846.63 | 1,711,293,455.13 | 1,848,722,960.16 | 1,330,607,627.13 | 1,469,782,312.02 | 1,218,786,823.49 | 912,955,844.36 |
| 负债合计(元) | 4,880,047,964.50 | 4,635,970,963.80 | 4,503,856,851.30 | 4,675,320,712.07 | 4,668,051,363.36 | 4,913,476,648.00 | 4,740,564,222.17 | 4,174,899,257.23 | 4,236,725,315.41 | 4,369,131,657.85 | 3,894,337,522.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,010,379,617.00 | 1,010,378,912.00 | 1,010,371,924.00 | 1,010,371,924.00 | 1,010,371,924.00 | 1,010,369,479.00 | 1,010,368,522.00 | 1,010,368,272.00 | 1,010,367,131.00 | 1,010,358,189.00 | 1,010,355,417.00 |
| 其他权益工具(元) | 47,155,054.49 | 47,155,280.43 | 47,157,554.84 | 47,157,554.84 | 47,157,554.84 | 47,158,360.68 | 47,158,676.99 | 47,158,759.83 | 47,159,136.39 | 47,162,088.61 | 47,163,014.94 |
| 资本公积(元) | 826,981,369.87 | 825,584,587.86 | 825,558,306.20 | 825,558,306.20 | 825,476,473.39 | 825,549,809.19 | 825,546,513.96 | 825,545,621.72 | 825,541,570.31 | 825,509,804.94 | 825,201,540.01 |
| 减：库存股(元) | 60,049,561.04 | 60,049,561.04 | 49,481,897.01 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -4,852,896.66 | -5,145,504.27 | -3,566,770.92 | -2,185,267.80 | -17,228,852.83 | -14,978,798.70 | -10,360,991.54 | -12,969,862.61 | -8,053,653.74 | -5,747,221.57 | -14,892,151.47 |
| 专项储备(元) | 2,084,456.25 | 1,912,594.26 | 1,702,506.72 | 1,380,457.64 | 1,222,571.69 | 1,658,171.41 | 1,549,070.21 | 1,307,414.10 | 1,192,865.78 | 923,137.45 | 683,903.27 |
| 盈余公积(元) | 212,038,347.06 | 212,038,347.06 | 212,038,347.06 | 212,038,347.06 | 190,564,812.08 | 190,564,812.08 | 190,564,812.08 | 190,564,812.08 | 160,743,128.98 | 160,743,128.98 | 160,743,128.98 |
| 未分配利润(元) | 1,370,111,977.00 | 1,380,381,191.72 | 1,382,035,995.66 | 1,316,779,732.68 | 1,298,206,033.40 | 1,235,555,754.90 | 1,195,076,301.28 | 1,151,178,673.02 | 1,166,989,263.30 | 1,120,671,421.27 | 1,076,642,549.35 |
| 归属于母公司股东权益合计(元) | 3,403,848,363.97 | 3,412,255,848.02 | 3,425,815,966.55 | 3,411,101,054.62 | 3,355,770,516.57 | 3,295,877,588.56 | 3,259,902,904.98 | 3,213,153,690.14 | 3,203,939,442.02 | 3,159,620,548.68 | 3,105,897,402.08 |
| 少数股东权益(元) | 120,658,959.86 | 131,560,930.17 | 131,864,728.36 | 133,440,221.20 | 127,207,190.35 | 125,997,100.40 | 134,969,722.51 | 137,767,040.45 | 133,405,932.87 | 149,387,475.58 | 159,282,534.73 |
| 股东权益合计(元) | 3,524,507,323.83 | 3,543,816,778.19 | 3,557,680,694.91 | 3,544,541,275.82 | 3,482,977,706.92 | 3,421,874,688.96 | 3,394,872,627.49 | 3,350,920,730.59 | 3,337,345,374.89 | 3,309,008,024.26 | 3,265,179,936.81 |
| 负债和股东权益合计(元) | 8,404,555,288.33 | 8,179,787,741.99 | 8,061,537,546.21 | 8,219,861,987.89 | 8,151,029,070.28 | 8,335,351,336.96 | 8,135,436,849.66 | 7,525,819,987.82 | 7,574,070,690.30 | 7,678,139,682.11 | 7,159,517,458.96 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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