| 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) | 752,336,524.78 | 729,989,194.91 | 613,968,235.38 | 805,982,979.14 | 1,058,407,708.40 | 788,348,688.91 | 909,945,351.72 |
| 应收票据及应收账款(元) | 2,804,176,441.67 | 2,924,262,609.16 | 3,070,075,532.74 | 2,965,963,152.24 | 2,955,775,344.26 | 3,240,512,161.09 | 3,156,450,130.91 |
| 其中：应收票据(元) | 87,731,070.35 | 133,873,923.00 | 119,871,387.12 | 90,688,448.80 | 86,727,152.50 | 114,381,294.06 | 107,115,930.28 |
| 其中：应收账款(元) | 2,716,445,371.32 | 2,790,388,686.16 | 2,950,204,145.62 | 2,875,274,703.44 | 2,869,048,191.76 | 3,126,130,867.03 | 3,049,334,200.63 |
| 预付款项(元) | 258,910,128.63 | 252,753,429.12 | 220,739,406.94 | 243,026,140.74 | 189,832,068.81 | 234,906,044.89 | 272,894,913.62 |
| 其他应收款(元) | 334,351,909.09 | 333,191,816.18 | 329,982,987.45 | 320,390,993.67 | 442,825,545.06 | 443,459,468.60 | 454,880,878.93 |
| 存货(元) | 924,026,941.09 | 903,899,961.27 | 955,671,997.36 | 1,000,779,296.71 | 1,058,453,586.59 | 1,008,646,803.57 | 1,063,893,974.42 |
| 其他流动资产(元) | 6,724,898.16 | 5,826,741.07 | 5,215,478.81 | 4,856,484.85 | 3,990,979.32 | 4,436,162.37 | 5,181,189.52 |
| 流动资产合计(元) | 5,143,487,009.54 | 5,222,391,708.65 | 5,305,761,832.25 | 5,411,532,415.23 | 5,782,007,199.89 | 5,796,085,249.94 | 5,951,373,116.81 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 337,925,201.18 | 337,925,201.18 | 340,461,277.04 | 340,471,682.97 | 343,838,520.67 | 343,838,520.67 | 343,838,520.67 |
| 投资性房地产(元) | 33,897,363.63 | 34,221,725.15 | 34,632,202.94 | 34,999,618.94 | - | - | - |
| 固定资产(元) | 2,309,269,341.91 | 2,350,159,185.42 | 2,394,321,997.97 | 2,434,354,961.64 | 2,482,629,535.85 | 2,523,144,387.70 | 2,577,261,738.21 |
| 在建工程(元) | 105,547,444.23 | 87,706,155.46 | 75,606,591.90 | 58,062,889.68 | 55,445,068.15 | 36,669,606.00 | 24,767,406.80 |
| 使用权资产(元) | 21,327,737.45 | 22,768,172.70 | 24,198,448.43 | 25,643,963.51 | 25,239,584.22 | 26,827,353.57 | 29,014,128.79 |
| 无形资产(元) | 191,969,338.83 | 195,407,341.41 | 198,281,955.67 | 180,177,709.91 | 182,952,605.64 | 186,446,982.74 | 200,704,461.80 |
| 商誉(元) | 603,749,295.25 | 603,749,295.25 | 603,749,295.25 | 603,749,295.25 | 603,749,295.25 | 603,749,295.25 | 607,346,640.37 |
| 长期待摊费用(元) | 73,540,297.32 | 74,675,182.92 | 78,258,881.37 | 81,840,623.76 | 83,798,463.16 | 86,895,716.75 | 93,373,607.76 |
| 递延所得税资产(元) | 75,955,556.47 | 76,181,070.66 | 75,158,440.20 | 74,137,989.30 | 67,555,105.23 | 67,716,061.29 | 62,245,720.59 |
| 非流动资产合计(元) | 3,753,181,576.27 | 3,782,793,330.15 | 3,824,669,090.77 | 3,833,438,734.96 | 3,845,208,178.17 | 3,875,287,923.97 | 3,938,552,224.99 |
| 资产总计(元) | 8,896,668,585.81 | 9,005,185,038.80 | 9,130,430,923.02 | 9,244,971,150.19 | 9,627,215,378.06 | 9,671,373,173.91 | 9,889,925,341.80 |
| 流动负债： | |||||||
| 短期借款(元) | 609,269,106.68 | 807,866,668.85 | 715,797,861.45 | 796,285,391.30 | 1,126,867,894.01 | 1,264,181,949.62 | 1,431,966,273.63 |
| 应付票据及应付账款(元) | 783,671,791.62 | 750,470,036.26 | 846,269,890.32 | 903,149,816.21 | 908,415,360.31 | 815,799,234.44 | 874,751,610.74 |
| 其中：应付票据(元) | 146,873,866.29 | 63,337,585.02 | 226,439,361.84 | 248,519,373.44 | 233,736,381.55 | 157,583,794.58 | 238,987,504.41 |
| 其中：应付账款(元) | 636,797,925.33 | 687,132,451.24 | 619,830,528.48 | 654,630,442.77 | 674,678,978.76 | 658,215,439.86 | 635,764,106.33 |
| 合同负债(元) | 29,218,129.43 | 23,516,800.65 | 25,503,183.67 | 27,984,091.27 | 26,016,575.00 | 30,596,634.79 | 30,165,456.16 |
| 应付职工薪酬(元) | 14,189,082.23 | 14,186,313.12 | 15,914,282.22 | 20,179,958.54 | 13,940,972.23 | 21,261,193.29 | 17,932,520.14 |
| 应交税费(元) | 32,618,481.27 | 26,441,598.58 | 30,088,015.90 | 37,576,838.09 | 36,088,321.47 | 27,473,002.88 | 31,642,555.60 |
| 应付股利(元) | 57,499,147.41 | 606,957.57 | 949,957.57 | 606,957.57 | 606,957.57 | 27,750,957.57 | 606,957.57 |
| 其他应付款(元) | 226,509,347.22 | 256,521,533.21 | 272,169,109.77 | 266,366,003.66 | 326,198,900.49 | 332,921,001.87 | 331,618,370.69 |
| 一年内到期的非流动负债(元) | 3,502,349.25 | 3,502,349.25 | 3,640,906.15 | 4,399,963.98 | 3,017,945.48 | 2,935,325.13 | 2,594,976.65 |
| 其他流动负债(元) | 2,402,844.35 | 1,310,659.84 | 1,991,396.66 | 2,019,914.19 | 2,066,928.53 | 2,772,125.68 | 2,267,949.18 |
| 流动负债合计(元) | 1,758,880,279.46 | 1,884,422,917.33 | 1,912,324,603.71 | 2,058,568,934.81 | 2,443,219,855.09 | 2,525,691,425.27 | 2,723,546,670.36 |
| 非流动负债： | |||||||
| 租赁负债(元) | 19,065,336.75 | 20,115,055.56 | 19,753,297.82 | 21,124,303.26 | 20,124,708.22 | 21,069,921.52 | 21,076,629.93 |
| 预计负债(元) | 292,906.00 | 292,906.00 | 292,906.00 | 307,906.00 | 307,906.00 | 307,906.00 | 307,906.00 |
| 递延收益(元) | 20,829,918.25 | 21,125,258.59 | 21,582,198.93 | 22,039,139.27 | 17,811,708.17 | 17,922,219.93 | 18,357,731.69 |
| 递延所得税负债(元) | 631,005.28 | 702,085.67 | 772,800.07 | 844,246.48 | - | - | - |
| 非流动负债合计(元) | 40,819,166.28 | 42,235,305.82 | 42,401,202.82 | 44,315,595.01 | 38,244,322.39 | 39,300,047.45 | 39,742,267.62 |
| 负债合计(元) | 1,799,699,445.74 | 1,926,658,223.15 | 1,954,725,806.53 | 2,102,884,529.82 | 2,481,464,177.48 | 2,564,991,472.72 | 2,763,288,937.98 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,943,851,868.00 | 1,943,851,868.00 | 1,943,851,868.00 | 1,943,851,868.00 | 1,943,851,868.00 | 1,943,851,868.00 | 1,943,851,868.00 |
| 资本公积(元) | 4,402,703,137.58 | 4,402,703,137.58 | 4,402,703,137.58 | 4,402,703,137.58 | 4,401,764,938.44 | 4,401,764,938.44 | 4,401,764,938.44 |
| 减：库存股(元) | 199,928,716.66 | 193,965,945.32 | 164,880,835.11 | 127,491,540.85 | 73,948,536.87 | - | - |
| 盈余公积(元) | 101,022,709.61 | 101,022,709.61 | 101,022,709.61 | 101,022,709.61 | 89,622,876.19 | 89,622,876.19 | 89,622,876.19 |
| 未分配利润(元) | 537,615,375.21 | 532,797,279.46 | 591,139,993.39 | 532,315,149.83 | 503,155,850.94 | 412,602,299.08 | 426,156,734.76 |
| 归属于母公司股东权益合计(元) | 6,785,264,373.74 | 6,786,409,049.33 | 6,873,836,873.47 | 6,852,401,324.17 | 6,864,446,996.70 | 6,847,841,981.71 | 6,861,396,417.39 |
| 少数股东权益(元) | 311,704,766.33 | 292,117,766.32 | 301,868,243.02 | 289,685,296.20 | 281,304,203.88 | 258,539,719.48 | 265,239,986.43 |
| 股东权益合计(元) | 7,096,969,140.07 | 7,078,526,815.65 | 7,175,705,116.49 | 7,142,086,620.37 | 7,145,751,200.58 | 7,106,381,701.19 | 7,126,636,403.82 |
| 负债和股东权益合计(元) | 8,896,668,585.81 | 9,005,185,038.80 | 9,130,430,923.02 | 9,244,971,150.19 | 9,627,215,378.06 | 9,671,373,173.91 | 9,889,925,341.80 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-16 | 2023-10-30 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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