| 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) | 1,773,217,146.71 | 1,536,857,993.87 | 1,761,419,194.68 | 2,176,842,636.13 | 2,729,995,879.39 | 2,529,099,422.58 | 1,668,184,656.95 | 1,996,810,440.21 | 82,800,825.79 | 103,296,137.42 | 63,639,882.41 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 43,568,898.40 | 39,809,176.33 | 39,809,176.33 | - | - | - |
| 应收票据及应收账款(元) | 1,845,275,903.15 | 1,869,536,966.56 | 1,290,776,440.71 | 985,095,986.98 | 1,370,729,344.39 | 1,474,276,084.66 | 752,237,832.29 | 762,470,782.51 | 226,425,034.52 | 203,364,543.59 | 245,302,831.06 |
| 其中：应收票据(元) | 79,666,689.28 | 123,148,774.41 | 76,376,582.38 | 117,648,984.09 | 138,750,658.99 | 56,696,328.32 | 36,247,917.52 | 43,211,625.02 | - | 3,471,505.79 | 3,714,792.63 |
| 其中：应收账款(元) | 1,765,609,213.87 | 1,746,388,192.15 | 1,214,399,858.33 | 867,447,002.89 | 1,231,978,685.40 | 1,417,579,756.34 | 715,989,914.77 | 719,259,157.49 | 226,425,034.52 | 199,893,037.80 | 241,588,038.43 |
| 预付款项(元) | 118,365,277.59 | 122,567,304.24 | 137,235,747.01 | 107,063,015.79 | 196,609,462.92 | 351,991,584.93 | 327,956,963.65 | 289,323,367.68 | 16,605,427.80 | 13,742,215.61 | 30,488,442.58 |
| 应收股利(元) | - | - | - | 1,139,397.01 | - | - | - | - | - | - | - |
| 其他应收款(元) | 67,320,233.29 | 41,263,139.98 | 43,132,551.86 | 32,950,572.42 | 39,868,262.76 | 37,994,514.90 | 38,151,581.76 | 35,215,951.07 | 3,119,996.38 | 3,230,624.85 | 4,412,790.85 |
| 存货(元) | 819,219,171.30 | 768,259,483.06 | 848,165,634.35 | 827,876,421.58 | 1,048,143,233.09 | 996,987,656.42 | 943,402,454.60 | 864,227,317.39 | 190,892,294.25 | 174,150,779.38 | 197,808,331.60 |
| 合同资产(元) | 67,471,051.67 | 70,200,127.06 | 37,442,920.88 | 37,930,662.15 | 23,204,632.02 | 23,262,632.02 | 35,742,354.68 | 32,549,256.19 | 6,330,903.27 | 6,770,903.27 | 6,727,834.74 |
| 一年内到期的非流动资产(元) | - | - | 54,636,588.40 | 272,588,047.91 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 420,581,900.71 | 413,297,617.02 | 413,279,895.95 | 208,281,490.15 | 11,412,095.79 | 11,208,091.98 | 18,729,651.33 | 31,489,370.13 | 3,377,520.65 | 16,463,431.49 | 8,304,552.63 |
| 流动资产合计(元) | 5,254,696,524.76 | 5,039,336,768.31 | 4,747,806,950.13 | 4,849,651,520.36 | 5,572,868,561.78 | 5,635,053,024.98 | 3,961,740,567.13 | 4,179,582,277.63 | 597,513,955.23 | 564,121,419.25 | 601,095,628.42 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 513,510,902.71 | 509,522,638.82 | 505,551,944.38 | 302,582,708.31 | 570,611,485.48 | 269,454,700.74 | 266,658,360.45 | 264,681,797.95 | - | - | - |
| 长期股权投资(元) | 203,579,762.72 | 199,409,986.57 | 191,898,987.24 | 185,064,305.38 | 217,202,240.69 | 206,221,570.84 | 196,211,706.53 | 180,451,365.19 | - | - | - |
| 其他权益工具投资(元) | 207,904,384.90 | 207,904,384.90 | 207,904,384.90 | 207,904,384.90 | 206,381,575.46 | 206,381,575.46 | 206,381,575.46 | 206,381,575.46 | - | - | - |
| 投资性房地产(元) | 48,797,520.03 | 49,691,878.26 | 50,573,002.15 | 51,480,594.72 | 52,998,473.62 | 53,763,451.45 | 55,661,203.99 | 55,217,371.34 | 8,578,226.25 | 8,811,214.08 | 9,044,201.91 |
| 固定资产(元) | 1,770,831,130.84 | 1,689,677,624.20 | 1,702,724,474.35 | 1,746,655,735.02 | 1,668,069,572.34 | 1,666,284,058.22 | 1,677,696,040.24 | 1,711,773,875.23 | 572,064,436.00 | 589,716,035.46 | 596,786,408.38 |
| 在建工程(元) | 48,928,530.99 | 161,634,500.84 | 155,719,933.03 | 152,681,403.13 | 197,201,625.77 | 210,017,906.48 | 125,960,277.29 | 117,972,196.66 | 16,663,502.46 | 15,345,661.45 | 20,481,612.86 |
| 使用权资产(元) | 5,543,413.48 | 5,862,792.69 | 6,181,725.75 | 6,500,658.81 | 6,137,225.10 | 6,486,403.50 | 7,606,037.19 | 7,437,443.27 | 23,648,858.03 | 25,168,412.08 | 23,374,418.32 |
| 无形资产(元) | 110,469,239.87 | 110,943,562.70 | 112,266,825.67 | 113,590,088.89 | 112,618,763.77 | 113,244,369.44 | 113,838,570.30 | 115,048,329.21 | 29,717,354.14 | 30,228,988.81 | 30,565,657.88 |
| 商誉(元) | 29,881,191.82 | 29,881,191.82 | 29,881,191.82 | 29,881,191.82 | 49,031,191.82 | 49,031,191.82 | 49,031,191.82 | 49,031,191.82 | 50,793,312.49 | 50,793,312.49 | 50,793,312.49 |
| 长期待摊费用(元) | 1,256,576.45 | 1,499,060.84 | 1,690,109.45 | 1,802,289.68 | 2,127,890.66 | 2,235,543.46 | 1,195,744.62 | 1,252,037.67 | 1,579,269.68 | 1,579,269.68 | 1,750,943.21 |
| 递延所得税资产(元) | 73,844,458.25 | 80,463,983.20 | 78,574,854.05 | 79,847,949.64 | 83,907,584.58 | 83,139,716.76 | 85,508,004.27 | 85,583,995.89 | 8,231,299.96 | 8,679,282.66 | 9,148,739.73 |
| 其他非流动资产(元) | 22,485,685.63 | 19,469,270.99 | 20,980,814.63 | 18,325,425.13 | 50,351,889.48 | 57,130,611.16 | 121,991,043.94 | 142,883,970.71 | 59,507,373.29 | 41,950,674.32 | 16,185,063.92 |
| 非流动资产合计(元) | 3,037,032,797.69 | 3,065,960,875.83 | 3,063,948,247.42 | 2,896,316,735.43 | 3,216,639,518.77 | 2,923,391,099.33 | 2,907,739,756.10 | 2,937,715,150.40 | 770,783,632.30 | 772,272,851.03 | 758,130,358.70 |
| 资产总计(元) | 8,291,729,322.45 | 8,105,297,644.14 | 7,811,755,197.55 | 7,745,968,255.79 | 8,789,508,080.55 | 8,558,444,124.31 | 6,869,480,323.23 | 7,117,297,428.03 | 1,368,297,587.53 | 1,336,394,270.28 | 1,359,225,987.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | 476,000,000.00 | 376,000,000.00 | 256,000,000.00 | - | 280,000,000.00 | 280,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 83,000,000.00 |
| 应付票据及应付账款(元) | 2,085,040,332.25 | 2,037,506,631.57 | 1,891,118,423.57 | 1,937,155,480.62 | 2,591,584,656.73 | 2,528,185,089.91 | 1,891,103,026.33 | 2,199,369,984.61 | 266,419,992.08 | 224,528,136.69 | 244,544,015.79 |
| 其中：应付票据(元) | 647,448,992.33 | 629,110,863.64 | 642,041,767.40 | 596,385,975.75 | 674,095,913.71 | 556,430,897.36 | 552,784,697.97 | 625,159,268.86 | 102,275,507.64 | 87,792,144.10 | 40,366,313.36 |
| 其中：应付账款(元) | 1,437,591,339.92 | 1,408,395,767.93 | 1,249,076,656.17 | 1,340,769,504.87 | 1,917,488,743.02 | 1,971,754,192.55 | 1,338,318,328.36 | 1,574,210,715.75 | 164,144,484.44 | 136,735,992.59 | 204,177,702.43 |
| 预收款项(元) | - | - | - | - | - | - | 658,926.76 | - | - | - | - |
| 合同负债(元) | 131,677,250.87 | 155,213,199.73 | 135,045,428.94 | 148,348,205.26 | 191,145,174.85 | 189,037,432.88 | 414,865,114.13 | 291,865,824.23 | 10,351,746.88 | 10,126,939.72 | 11,564,237.45 |
| 应付职工薪酬(元) | 167,694,864.75 | 182,470,067.99 | 156,317,928.86 | 157,420,780.51 | 128,613,428.56 | 126,598,959.47 | 152,018,389.49 | 168,498,010.61 | 24,900,025.00 | 24,524,044.97 | 36,735,854.94 |
| 应交税费(元) | 96,396,321.33 | 52,995,439.87 | 25,756,159.42 | 156,831,756.51 | 32,933,972.94 | 36,477,425.16 | 54,385,165.67 | 24,077,993.10 | 17,695,006.14 | 23,781,153.31 | 7,821,555.57 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 42,863.33 | 146,128.89 | - |
| 应付股利(元) | - | - | - | 850,000.00 | 2,750,000.00 | 2,750,000.00 | - | 2,750,000.00 | 2,750,000.00 | 2,801,066.32 | 2,801,066.32 |
| 其他应付款(元) | 1,099,343,111.68 | 1,101,878,663.10 | 1,192,840,141.49 | 1,195,506,167.49 | 1,587,413,422.11 | 1,438,093,770.10 | 1,318,734,243.16 | 1,495,254,477.66 | 46,756,707.65 | 48,029,015.79 | 39,038,099.20 |
| 一年内到期的非流动负债(元) | 18,696,378.37 | 23,393,803.76 | 23,059,449.09 | 22,725,141.93 | 27,920,551.41 | 27,942,386.28 | 26,573,088.23 | 27,942,386.28 | 996,675.03 | 664,450.02 | 3,191,535.80 |
| 其他流动负债(元) | 96,058,470.12 | 102,219,165.73 | 48,111,516.29 | 47,109,619.35 | 1,422,413.97 | 2,178,032.61 | 1,660,191.73 | 1,741,782.53 | 952,485.51 | 932,411.87 | 1,503,220.87 |
| 流动负债合计(元) | 4,170,906,729.37 | 4,031,676,971.75 | 3,728,249,047.66 | 3,665,947,151.67 | 4,843,783,620.57 | 4,631,263,096.41 | 3,934,998,145.50 | 4,286,500,459.02 | 445,865,501.62 | 410,533,347.58 | 430,199,585.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 45,000,000.00 | 45,000,000.00 | - | - | - |
| 租赁负债(元) | 3,484,104.31 | 4,086,208.60 | 4,688,312.89 | 5,290,417.18 | 5,505,243.22 | 5,754,486.86 | 6,978,172.46 | 6,246,108.62 | 22,952,672.49 | 24,722,259.44 | 20,904,626.95 |
| 长期应付款(元) | 87,456,455.23 | 96,465,048.45 | 183,741,198.67 | 193,585,372.69 | 181,432,588.13 | 176,336,339.99 | 171,902,739.46 | 172,722,880.81 | 3,651,623.82 | 4,651,623.82 | 5,151,623.82 |
| 长期应付职工薪酬(元) | 145,348,877.92 | 172,373,497.06 | 174,052,686.90 | 180,010,000.00 | 162,923,188.51 | 166,883,330.20 | 169,941,887.27 | 178,020,000.00 | - | - | - |
| 预计负债(元) | 924,272.33 | 644,786.64 | 1,909,203.78 | 1,642,861.02 | - | - | - | - | - | - | - |
| 递延收益(元) | 263,456,929.95 | 268,427,800.45 | 257,645,004.27 | 264,005,374.75 | 267,957,375.91 | 273,497,011.81 | 279,487,600.23 | 281,156,283.63 | - | 27,882,287.28 | 23,030,148.00 |
| 递延所得税负债(元) | 22,029,983.07 | 22,038,033.25 | 22,046,083.43 | 22,054,133.61 | 20,586,940.72 | 20,589,458.43 | 20,003,365.11 | 20,011,415.29 | 1,349,597.39 | 1,357,647.56 | 1,365,697.74 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 25,023,176.54 | - | - |
| 非流动负债合计(元) | 522,700,622.81 | 564,035,374.45 | 644,082,489.94 | 666,588,159.25 | 638,405,336.49 | 643,060,627.29 | 693,313,764.53 | 703,156,688.35 | 52,977,070.24 | 58,613,818.10 | 50,452,096.51 |
| 负债合计(元) | 4,693,607,352.18 | 4,595,712,346.20 | 4,372,331,537.60 | 4,332,535,310.92 | 5,482,188,957.06 | 5,274,323,723.70 | 4,628,311,910.03 | 4,989,657,147.37 | 498,842,571.86 | 469,147,165.68 | 480,651,682.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,033,040,407.00 | 1,033,040,407.00 | 1,033,040,407.00 | 1,033,040,407.00 | 1,033,040,407.00 | 1,033,040,407.00 | 948,509,554.00 | 948,509,554.00 | 318,566,172.00 | 318,566,172.00 | 318,566,172.00 |
| 资本公积(元) | 2,267,996,448.30 | 2,265,820,488.78 | 2,265,820,488.78 | 2,265,820,488.78 | 2,264,413,242.79 | 2,265,963,711.85 | 1,370,595,048.17 | 1,370,595,048.17 | 597,494,043.28 | 598,508,926.69 | 598,508,926.69 |
| 其他综合收益(元) | 43,414,949.74 | 53,598,072.14 | 53,598,072.14 | 53,598,072.14 | 61,425,095.95 | 61,425,095.95 | 61,425,095.95 | 61,425,095.95 | - | - | - |
| 专项储备(元) | 56,516,698.07 | 54,246,984.53 | 51,951,411.30 | 49,662,233.60 | 49,259,190.56 | 46,392,994.29 | 42,493,255.05 | 40,034,909.52 | 741,704.37 | 1,026,540.09 | 788,030.77 |
| 盈余公积(元) | 25,609,967.09 | 25,609,967.09 | 25,609,967.09 | 25,609,967.09 | 25,609,967.09 | 25,609,967.09 | 25,609,967.09 | 25,609,967.09 | 25,609,967.09 | 25,609,967.09 | 25,609,967.09 |
| 未分配利润(元) | 116,322,698.05 | 21,809,919.60 | -43,848,239.58 | -66,883,507.17 | -167,033,420.70 | -188,047,565.99 | -246,177,543.70 | -357,954,926.84 | -72,365,959.15 | -76,128,097.60 | -64,551,005.76 |
| 归属于母公司股东权益合计(元) | 3,542,901,168.25 | 3,454,125,839.14 | 3,386,172,106.73 | 3,360,847,661.44 | 3,266,714,482.69 | 3,244,384,610.19 | 2,202,455,376.56 | 2,088,219,647.89 | 870,045,927.59 | 867,583,508.27 | 878,922,090.79 |
| 少数股东权益(元) | 55,220,802.02 | 55,459,458.80 | 53,251,553.22 | 52,585,283.43 | 40,604,640.80 | 39,735,790.42 | 38,713,036.64 | 39,420,632.77 | -590,911.92 | -336,403.67 | -347,786.12 |
| 股东权益合计(元) | 3,598,121,970.27 | 3,509,585,297.94 | 3,439,423,659.95 | 3,413,432,944.87 | 3,307,319,123.49 | 3,284,120,400.61 | 2,241,168,413.20 | 2,127,640,280.66 | 869,455,015.67 | 867,247,104.60 | 878,574,304.67 |
| 负债和股东权益合计(元) | 8,291,729,322.45 | 8,105,297,644.14 | 7,811,755,197.55 | 7,745,968,255.79 | 8,789,508,080.55 | 8,558,444,124.31 | 6,869,480,323.23 | 7,117,297,428.03 | 1,368,297,587.53 | 1,336,394,270.28 | 1,359,225,987.12 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |