| 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) | 2,582,279,500.01 | 2,680,297,642.92 | 2,915,609,170.31 | 2,431,377,953.47 | 1,866,264,551.50 | 1,794,581,898.58 | 2,170,363,147.36 | 1,569,780,561.99 | 2,118,574,283.32 | 1,775,911,314.35 | 2,562,953,716.45 |
| 其中：交易性金融资产(元) | - | - | 7,030,838.89 | 5,022,027.78 | - | - | - | - | 141,637,233.37 | 245,010,384.05 | 496,762,358.15 |
| 应收票据及应收账款(元) | 1,791,670,084.22 | 1,876,869,147.99 | 1,621,784,189.11 | 2,155,034,677.90 | 2,133,963,694.28 | 2,054,877,512.22 | 1,862,300,509.85 | 2,084,404,873.09 | 1,677,542,518.91 | 1,838,562,326.06 | 2,016,862,133.97 |
| 其中：应收票据(元) | 540,129,046.99 | 525,418,398.87 | 847,293,360.40 | 1,145,265,457.70 | 1,153,309,731.61 | 1,132,261,763.11 | 1,108,172,271.77 | 1,397,044,352.08 | 1,020,073,199.96 | 1,163,673,781.49 | 1,383,764,026.98 |
| 其中：应收账款(元) | 1,251,541,037.23 | 1,351,450,749.12 | 774,490,828.71 | 1,009,769,220.20 | 980,653,962.67 | 922,615,749.11 | 754,128,238.08 | 687,360,521.01 | 657,469,318.95 | 674,888,544.57 | 633,098,106.99 |
| 预付款项(元) | 48,926,958.34 | 46,956,663.91 | 38,846,943.59 | 40,569,709.89 | 39,013,292.29 | 34,782,560.59 | 36,629,555.84 | 15,317,578.78 | 94,740,433.84 | 57,594,459.80 | 86,625,375.30 |
| 其他应收款(元) | 23,578,548.14 | 88,711,726.05 | 77,011,312.13 | 81,174,451.49 | 17,590,559.24 | 21,136,269.56 | 42,348,822.21 | 23,864,332.45 | 28,085,328.96 | 29,239,007.75 | 68,103,812.07 |
| 存货(元) | 622,761,328.39 | 619,518,209.19 | 578,338,491.93 | 558,417,131.83 | 588,748,707.52 | 625,861,408.98 | 741,461,726.59 | 680,206,435.03 | 692,622,690.80 | 818,038,743.38 | 946,085,712.97 |
| 其他流动资产(元) | 195,937,001.48 | 177,550,442.28 | 183,588,552.20 | 242,101,070.20 | 191,436,763.01 | 176,783,353.63 | 171,241,600.85 | 135,347,853.88 | 125,610,353.75 | 126,985,844.16 | 93,993,487.44 |
| 流动资产合计(元) | 5,410,857,582.92 | 5,591,079,819.01 | 5,519,095,025.89 | 5,626,769,908.76 | 5,032,479,665.23 | 4,810,049,476.58 | 5,174,926,418.63 | 4,936,289,485.25 | 5,328,320,871.81 | 5,073,666,170.99 | 6,464,823,795.23 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 8,799,000.00 | 12,023,850.00 | 5,508,000.00 | 5,883,450.00 | 7,118,950.00 | 10,487,470.00 | 11,076,800.00 | 11,628,050.00 | 16,930,350.00 | 17,470,350.00 | 18,010,350.00 |
| 长期股权投资(元) | 149,707,878.85 | 149,686,810.74 | 146,802,579.42 | 142,801,263.54 | 233,368,701.48 | 228,395,727.38 | 227,835,810.84 | 218,019,395.58 | 202,575,818.15 | 200,865,284.43 | 187,990,869.82 |
| 其他权益工具投资(元) | 284,813,816.98 | 292,210,072.52 | 291,350,002.12 | 290,575,197.32 | 301,729,004.44 | 303,430,931.05 | 304,162,016.62 | 293,766,947.76 | 310,786,464.25 | 297,031,320.20 | 284,168,631.44 |
| 其他非流动金融资产(元) | 423,518,526.12 | 420,852,579.48 | 479,464,536.06 | 479,448,325.26 | 526,239,063.29 | 533,512,746.38 | 519,424,591.37 | 518,498,260.84 | 441,569,297.80 | 441,874,214.92 | 408,585,998.93 |
| 投资性房地产(元) | 87,531,503.34 | 89,979,202.24 | 92,437,517.56 | 94,895,832.88 | 97,354,147.66 | 99,812,462.98 | 102,270,778.30 | 104,729,093.62 | 107,187,408.40 | 109,645,723.72 | 112,383,155.86 |
| 固定资产(元) | 584,769,270.31 | 597,616,116.59 | 620,305,511.11 | 611,365,494.86 | 602,314,096.68 | 612,492,794.39 | 623,433,714.80 | 637,041,742.43 | 628,890,764.93 | 640,649,814.81 | 563,084,775.58 |
| 在建工程(元) | 13,076,054.68 | 11,623,541.74 | 9,419,755.71 | 8,379,340.61 | 25,704,229.43 | 25,649,624.75 | 20,465,869.86 | 24,650,115.63 | 19,184,369.47 | 14,364,384.00 | 81,338,297.50 |
| 使用权资产(元) | 65,749,417.11 | 73,590,186.50 | 31,243,087.74 | 35,953,302.35 | 41,773,984.06 | 46,457,351.93 | 53,136,827.12 | 63,214,031.04 | 34,131,619.40 | 37,147,876.09 | 43,679,483.96 |
| 无形资产(元) | 134,120,612.30 | 135,901,708.72 | 118,070,355.54 | 117,464,913.01 | 117,350,815.70 | 118,469,639.48 | 119,918,781.69 | 120,749,523.33 | 121,668,799.31 | 121,445,076.64 | 121,620,836.17 |
| 商誉(元) | 120,156,141.45 | 120,156,141.45 | 120,942,004.71 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,813,297.53 | 1,844,982.06 | 6,615,166.54 | 1,908,351.12 | 1,971,720.18 | 1,971,720.18 | 937,532.12 | 2,035,089.24 | 1,656,520.32 | 2,098,458.30 | 704,893.60 |
| 递延所得税资产(元) | 165,108,001.21 | 111,052,845.77 | 110,807,361.31 | 111,634,650.71 | 92,402,486.51 | 71,158,192.98 | 77,248,934.07 | 79,141,215.97 | 59,858,100.00 | 69,387,243.40 | 77,623,802.12 |
| 其他非流动资产(元) | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 85,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 |
| 非流动资产合计(元) | 2,104,163,519.88 | 2,081,538,037.81 | 2,097,965,877.82 | 1,985,310,121.66 | 2,112,327,199.43 | 2,116,838,661.50 | 2,124,911,656.79 | 2,138,473,465.44 | 2,009,439,512.03 | 2,016,979,746.51 | 1,964,191,094.98 |
| 资产总计(元) | 7,515,021,102.80 | 7,672,617,856.82 | 7,617,060,903.71 | 7,612,080,030.42 | 7,144,806,864.66 | 6,926,888,138.08 | 7,299,838,075.42 | 7,074,762,950.69 | 7,337,760,383.84 | 7,090,645,917.50 | 8,429,014,890.21 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 4,888,596.83 | 7,215,563.52 | 893,981.85 |
| 应付票据及应付账款(元) | 3,480,258,630.95 | 3,524,282,916.13 | 3,361,829,476.10 | 3,319,789,101.12 | 3,143,078,955.45 | 3,020,899,944.82 | 3,229,579,386.21 | 2,924,492,321.63 | 2,962,965,195.78 | 2,795,054,820.51 | 3,372,484,986.76 |
| 其中：应付票据(元) | 2,095,882,151.99 | 2,067,927,609.84 | 2,183,042,669.93 | 1,606,217,651.11 | 1,630,419,356.24 | 1,359,489,267.92 | 1,793,914,414.22 | 1,034,463,227.41 | 1,695,416,990.65 | 1,482,768,679.25 | 2,071,386,468.89 |
| 其中：应付账款(元) | 1,384,376,478.96 | 1,456,355,306.29 | 1,178,786,806.17 | 1,713,571,450.01 | 1,512,659,599.21 | 1,661,410,676.90 | 1,435,664,971.99 | 1,890,029,094.22 | 1,267,548,205.13 | 1,312,286,141.26 | 1,301,098,517.87 |
| 合同负债(元) | 236,188,057.96 | 225,844,036.32 | 197,593,987.02 | 204,341,444.90 | 197,629,212.46 | 219,205,395.74 | 275,303,980.55 | 235,079,333.95 | 293,198,708.50 | 205,680,716.53 | 233,361,516.57 |
| 应付职工薪酬(元) | 13,486,781.73 | 13,629,904.53 | 17,311,133.77 | 139,617,024.49 | 15,968,734.40 | 21,450,246.83 | 20,550,500.93 | 176,390,700.65 | 26,065,324.11 | 19,378,082.26 | 20,736,635.72 |
| 应交税费(元) | 54,162,612.44 | 33,176,407.63 | 36,260,036.05 | 66,870,416.50 | 87,810,282.57 | 58,108,910.26 | 67,045,860.41 | 128,468,391.57 | 73,793,450.91 | 76,827,463.97 | 62,339,038.06 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 916,000.00 | - |
| 其他应付款(元) | 92,658,261.67 | 121,971,131.03 | 116,973,963.09 | 119,655,990.70 | 103,128,523.46 | 115,690,340.37 | 120,537,669.87 | 147,446,172.97 | 123,021,102.96 | 142,307,884.65 | 189,751,350.98 |
| 一年内到期的非流动负债(元) | 30,982,571.29 | 32,192,434.40 | 14,580,135.71 | 19,091,131.36 | 21,487,790.02 | 26,658,674.07 | 20,618,794.47 | 30,821,675.68 | 19,846,593.87 | 23,429,607.45 | 27,371,951.96 |
| 其他流动负债(元) | 63,426,938.09 | 62,081,654.34 | 193,062,381.98 | 197,217,987.77 | 25,691,797.62 | 28,496,701.45 | 35,789,517.47 | 30,049,004.28 | 38,115,832.11 | 26,738,493.15 | 30,336,997.15 |
| 流动负债合计(元) | 3,971,163,854.13 | 4,013,178,484.38 | 3,937,611,113.72 | 4,066,583,096.84 | 3,594,795,295.98 | 3,490,510,213.54 | 3,769,425,709.91 | 3,672,747,600.73 | 3,541,894,805.07 | 3,297,548,632.04 | 3,937,276,459.05 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 35,238,253.52 | 42,962,605.53 | 18,143,639.52 | 18,213,206.13 | 21,394,034.64 | 22,773,055.64 | 36,699,849.29 | 34,865,866.13 | 13,776,350.81 | 15,512,327.74 | 15,580,543.51 |
| 预计负债(元) | 2,175,340.58 | 2,235,053.26 | 2,788,739.97 | 3,046,860.41 | 3,848,998.00 | 2,982,766.86 | - | - | - | - | - |
| 递延收益(元) | 6,787,152.99 | 7,110,694.65 | 7,434,236.31 | 7,757,777.97 | 7,422,152.96 | 7,745,694.62 | 8,069,236.28 | 8,392,777.94 | 8,595,338.50 | 8,914,802.14 | 11,791,180.66 |
| 递延所得税负债(元) | 27,393,218.87 | 27,116,618.97 | 29,684,457.29 | 30,232,127.06 | 35,667,596.81 | 35,512,339.61 | 32,458,801.51 | 32,292,528.50 | 65,758,268.19 | 63,185,255.37 | 63,036,521.56 |
| 非流动负债合计(元) | 71,593,965.96 | 79,424,972.41 | 58,051,073.09 | 59,249,971.57 | 68,332,782.41 | 69,013,856.73 | 77,227,887.08 | 75,551,172.57 | 88,129,957.50 | 87,612,385.25 | 90,408,245.73 |
| 负债合计(元) | 4,042,757,820.09 | 4,092,603,456.79 | 3,995,662,186.81 | 4,125,833,068.41 | 3,663,128,078.39 | 3,559,524,070.27 | 3,846,653,596.99 | 3,748,298,773.30 | 3,630,024,762.57 | 3,385,161,017.29 | 4,027,684,704.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 767,017,000.00 | 767,017,000.00 | 767,017,000.00 | 767,017,000.00 | 767,017,000.00 | 767,017,000.00 | 767,017,000.00 | 767,017,000.00 | 767,017,000.00 | 767,017,000.00 | 767,017,000.00 |
| 资本公积(元) | 690,487,014.90 | 690,487,014.90 | 668,056,425.85 | 668,056,425.85 | 663,945,117.10 | 663,945,117.10 | 652,750,093.75 | 652,750,093.75 | 893,529,850.53 | 893,529,850.53 | 935,607,513.93 |
| 减：库存股(元) | 68,026,879.84 | 68,026,879.84 | 68,026,879.84 | 68,026,879.84 | 68,026,879.84 | 68,026,879.84 | 68,026,879.84 | 68,026,879.84 | 293,878,814.22 | 125,004,202.82 | - |
| 其他综合收益(元) | 5,808,620.85 | 32,905,323.30 | 24,537,937.79 | 22,281,707.52 | 47,641,756.36 | 50,151,381.02 | 44,572,450.69 | 39,971,966.68 | 49,230,605.58 | 36,887,340.96 | 20,650,239.41 |
| 盈余公积(元) | 397,820,873.71 | 397,820,873.71 | 397,820,873.71 | 397,820,873.71 | 397,820,873.71 | 397,820,873.71 | 397,820,873.71 | 397,820,873.71 | 397,820,873.71 | 397,820,873.71 | 397,820,873.71 |
| 未分配利润(元) | 1,667,809,428.78 | 1,745,138,133.24 | 1,814,160,927.91 | 1,684,198,034.66 | 1,658,665,788.46 | 1,542,311,223.46 | 1,644,930,584.72 | 1,523,541,181.58 | 1,880,144,608.15 | 1,721,954,638.45 | 2,305,731,515.79 |
| 归属于母公司股东权益合计(元) | 3,460,916,058.40 | 3,565,341,465.31 | 3,603,566,285.42 | 3,471,347,161.90 | 3,467,063,655.79 | 3,353,218,715.45 | 3,439,064,123.03 | 3,313,074,235.88 | 3,693,864,123.75 | 3,692,205,500.83 | 4,426,827,142.84 |
| 少数股东权益(元) | 11,347,224.31 | 14,672,934.72 | 17,832,431.48 | 14,899,800.11 | 14,615,130.48 | 14,145,352.36 | 14,120,355.40 | 13,389,941.51 | 13,871,497.52 | 13,279,399.38 | -25,496,957.41 |
| 股东权益合计(元) | 3,472,263,282.71 | 3,580,014,400.03 | 3,621,398,716.90 | 3,486,246,962.01 | 3,481,678,786.27 | 3,367,364,067.81 | 3,453,184,478.43 | 3,326,464,177.39 | 3,707,735,621.27 | 3,705,484,900.21 | 4,401,330,185.43 |
| 负债和股东权益合计(元) | 7,515,021,102.80 | 7,672,617,856.82 | 7,617,060,903.71 | 7,612,080,030.42 | 7,144,806,864.66 | 6,926,888,138.08 | 7,299,838,075.42 | 7,074,762,950.69 | 7,337,760,383.84 | 7,090,645,917.50 | 8,429,014,890.21 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-18 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-01 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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