| 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) | 901,446,345.85 | 990,295,013.77 | 508,904,513.59 | 759,528,197.64 | 654,255,901.56 | 567,026,084.24 | 478,088,733.54 | 582,408,729.40 | 368,559,724.67 | 481,013,714.98 | 379,156,175.50 |
| 其中：交易性金融资产(元) | 286,437,615.39 | 412,772,932.18 | 518,530,677.91 | 516,166,065.88 | 362,954,168.73 | 393,651,591.15 | 382,159,519.82 | 592,201,770.87 | 619,141,498.95 | 535,490,172.46 | 272,088,954.33 |
| 应收票据及应收账款(元) | 3,355,025,674.49 | 3,137,909,471.18 | 3,237,176,185.54 | 2,877,042,122.68 | 2,906,039,000.81 | 2,703,869,960.25 | 2,787,431,033.28 | 2,265,665,410.01 | 2,566,331,652.28 | 2,422,013,832.71 | 2,296,221,153.53 |
| 其中：应收票据(元) | 246,660,498.91 | 233,383,710.31 | 325,055,257.59 | 276,106,632.63 | 253,229,282.91 | 270,254,569.04 | 354,052,557.03 | 334,806,119.07 | 364,465,878.24 | 332,581,015.64 | 292,018,403.25 |
| 其中：应收账款(元) | 3,108,365,175.58 | 2,904,525,760.87 | 2,912,120,927.95 | 2,600,935,490.05 | 2,652,809,717.90 | 2,433,615,391.21 | 2,433,378,476.25 | 1,930,859,290.94 | 2,201,865,774.04 | 2,089,432,817.07 | 2,004,202,750.28 |
| 预付款项(元) | 249,445,480.27 | 152,091,235.92 | 144,109,135.45 | 132,553,753.35 | 135,110,455.62 | 113,084,441.19 | 142,322,595.39 | 156,173,496.45 | 195,425,208.29 | 202,543,523.60 | 213,105,347.60 |
| 其他应收款(元) | 106,429,605.98 | 98,063,607.17 | 84,445,965.76 | 80,217,474.72 | 71,630,133.59 | 72,852,617.32 | 62,885,226.67 | 63,736,454.22 | 67,428,574.42 | 75,402,309.67 | 66,878,816.77 |
| 存货(元) | 1,405,990,209.35 | 1,398,668,870.75 | 1,301,370,288.81 | 1,272,269,914.52 | 1,220,976,621.24 | 1,194,879,591.42 | 1,161,888,592.88 | 1,158,781,837.86 | 1,176,090,509.31 | 1,185,263,086.15 | 1,197,938,455.37 |
| 合同资产(元) | 22,363,458.94 | 22,363,458.94 | 22,363,458.94 | 22,363,458.94 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 15,375,314.37 | 15,188,322.57 | 15,482,979.51 | 11,084,598.83 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 31,891,271.39 | 111,719,589.00 | 143,734,548.76 | 106,766,999.45 | 3,028,030.63 | 5,490,169.52 | 7,340,737.95 | 14,865,912.99 | 636,992.18 | 316,025.56 | 17,018,491.81 |
| 流动资产合计(元) | 7,292,190,358.60 | 7,143,738,753.11 | 6,829,514,506.08 | 6,676,734,929.11 | 6,491,648,214.99 | 6,057,278,216.88 | 5,776,724,647.61 | 5,629,841,048.51 | 5,638,856,668.88 | 5,520,443,629.46 | 5,074,402,753.96 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 4,108,309.70 | 4,108,309.70 | 4,108,309.70 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 86,273,761.13 | 86,273,761.13 | 86,273,761.13 | 86,273,761.13 | 85,827,745.01 | 85,827,745.01 | 85,827,745.01 | 85,827,745.01 | 85,155,679.40 | 85,155,679.40 | 85,155,679.40 |
| 其他非流动金融资产(元) | 175,000,000.00 | 176,800,000.00 | 26,800,000.00 | 26,800,000.00 | 26,800,000.00 | 26,800,000.00 | 4,200,000.00 | 4,200,000.00 | 4,200,000.00 | 4,200,000.00 | 4,200,000.00 |
| 投资性房地产(元) | 451,202.20 | 480,829.36 | 510,456.52 | 540,083.68 | 628,972.54 | 628,972.54 | 643,787.35 | 658,602.16 | - | - | - |
| 固定资产(元) | 1,025,435,443.19 | 1,049,257,911.11 | 1,078,999,965.21 | 1,095,902,110.04 | 977,538,340.55 | 966,705,275.82 | 978,747,192.84 | 967,895,355.93 | 884,091,063.43 | 903,707,011.59 | 919,827,847.80 |
| 在建工程(元) | 47,646,765.70 | 17,332,305.14 | 12,380,662.76 | 10,172,552.04 | 143,721,931.99 | 149,043,791.04 | 154,649,778.17 | 168,317,959.30 | 158,345,957.61 | 123,116,850.52 | 96,482,334.67 |
| 使用权资产(元) | 21,705,084.86 | 22,690,533.20 | 23,675,981.54 | 24,661,429.88 | 25,646,878.22 | 26,632,326.56 | 27,617,774.90 | 28,603,223.24 | 29,588,671.58 | 30,574,119.92 | 31,645,016.60 |
| 无形资产(元) | 522,332,731.16 | 525,825,182.66 | 532,909,628.79 | 532,698,964.98 | 536,318,128.10 | 533,066,200.09 | 542,953,641.03 | 547,822,083.99 | 527,805,047.18 | 511,854,509.09 | 514,241,648.32 |
| 商誉(元) | 7,123,015.11 | 7,123,015.11 | 7,123,015.11 | 7,123,015.11 | 7,123,015.11 | 7,123,015.11 | 7,123,015.11 | 7,123,015.11 | - | - | - |
| 长期待摊费用(元) | 18,626,869.61 | 18,667,851.42 | 19,901,548.65 | 19,974,604.43 | 12,039,705.88 | 12,883,879.32 | 12,766,330.40 | 12,911,417.66 | 14,003,026.26 | 14,576,055.40 | 16,752,157.24 |
| 递延所得税资产(元) | 71,046,035.47 | 71,864,960.18 | 71,079,386.67 | 83,593,711.49 | 76,981,296.81 | 77,303,513.97 | 72,067,871.38 | 76,301,547.83 | 66,575,201.90 | 68,036,855.54 | 68,646,624.62 |
| 其他非流动资产(元) | 62,821,349.98 | 62,821,349.98 | 65,787,030.89 | 52,888,178.70 | 53,716,619.98 | 60,412,019.98 | 56,911,198.98 | 47,437,540.95 | 97,470,241.49 | 114,521,033.82 | 106,758,723.76 |
| 非流动资产合计(元) | 2,042,570,568.11 | 2,043,246,008.99 | 1,929,549,746.97 | 1,940,628,411.48 | 1,946,342,634.19 | 1,946,426,739.44 | 1,943,508,335.17 | 1,947,098,491.18 | 1,867,234,888.85 | 1,855,742,115.28 | 1,843,710,032.41 |
| 资产总计(元) | 9,334,760,926.71 | 9,186,984,762.10 | 8,759,064,253.05 | 8,617,363,340.59 | 8,437,990,849.18 | 8,003,704,956.32 | 7,720,232,982.78 | 7,576,939,539.69 | 7,506,091,557.73 | 7,376,185,744.74 | 6,918,112,786.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 146,999,999.00 | 277,738,003.47 | 299,872,133.33 | 316,790,615.34 | 54,827,633.03 | 48,515,100.00 | 56,729,024.84 | 28,008,200.00 | - | - | - |
| 应付票据及应付账款(元) | 3,032,150,456.59 | 2,752,272,577.57 | 2,586,801,074.94 | 2,505,969,252.35 | 2,690,739,065.18 | 2,345,014,416.36 | 2,145,743,857.14 | 2,169,769,309.04 | 2,211,774,457.40 | 2,120,343,370.34 | 1,799,379,575.36 |
| 其中：应付票据(元) | 1,858,636,497.08 | 1,586,791,832.27 | 1,471,631,972.46 | 1,426,671,516.93 | 1,716,705,036.82 | 1,332,729,177.29 | 1,202,414,868.34 | 1,244,541,074.59 | 1,382,909,138.02 | 1,229,537,556.04 | 972,309,204.91 |
| 其中：应付账款(元) | 1,173,513,959.51 | 1,165,480,745.30 | 1,115,169,102.48 | 1,079,297,735.42 | 974,034,028.36 | 1,012,285,239.07 | 943,328,988.80 | 925,228,234.45 | 828,865,319.38 | 890,805,814.30 | 827,070,370.45 |
| 合同负债(元) | 48,233,505.51 | 39,392,354.96 | 62,052,878.00 | 59,429,262.87 | 68,402,659.53 | 76,016,054.03 | 94,001,787.33 | 39,953,006.12 | 58,768,157.95 | 73,609,169.02 | 79,515,354.12 |
| 应付职工薪酬(元) | 31,716,309.54 | 45,456,992.73 | 43,092,204.04 | 41,491,586.35 | 31,534,373.46 | 44,778,181.34 | 40,761,533.38 | 39,606,293.36 | 23,059,039.59 | 33,417,160.22 | 31,109,836.84 |
| 应交税费(元) | 69,902,705.58 | 59,964,875.58 | 83,965,079.31 | 125,212,457.78 | 73,041,031.81 | 60,114,291.44 | 68,873,187.24 | 79,798,326.07 | 74,755,705.98 | 44,205,416.66 | 68,909,766.96 |
| 应付利息(元) | - | - | - | - | 32,916.67 | 148,932.64 | 200,529.65 | - | - | - | - |
| 应付股利(元) | 44,000.00 | 44,000.00 | 44,000.00 | 44,000.00 | 44,000.00 | 44,000.00 | 44,000.00 | 44,000.00 | 44,000.00 | 44,000.00 | 44,000.00 |
| 其他应付款(元) | 71,235,533.42 | 82,716,282.84 | 86,579,990.07 | 74,285,182.14 | 90,600,942.86 | 100,825,932.35 | 58,094,003.14 | 57,966,354.22 | 23,563,557.50 | 23,279,951.60 | 23,117,482.16 |
| 一年内到期的非流动负债(元) | 274,360.55 | 1,092,256.74 | 1,902,431.86 | 2,704,958.81 | 3,018,343.92 | 3,018,343.92 | 3,018,343.92 | 3,018,343.92 | 3,018,343.92 | 3,018,343.92 | 3,018,343.92 |
| 其他流动负债(元) | 140,505,919.54 | 149,949,819.37 | 120,413,222.86 | 100,754,303.20 | 125,719,587.84 | 131,332,439.80 | 135,274,186.76 | 113,851,219.48 | 76,106,247.00 | 79,952,010.01 | 70,922,997.05 |
| 流动负债合计(元) | 3,541,062,789.73 | 3,408,627,163.26 | 3,284,723,014.41 | 3,226,681,618.84 | 3,137,960,554.30 | 2,809,807,691.88 | 2,602,740,453.40 | 2,532,015,052.21 | 2,471,089,509.34 | 2,377,869,421.77 | 2,076,017,356.41 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 200,000,000.00 | 250,000,000.00 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | 481,565.87 | 1,269,012.39 | 2,049,025.30 | 2,821,674.77 | 3,587,030.31 | 4,345,160.79 | 5,096,134.39 |
| 预计负债(元) | 15,616.74 | 15,616.74 | 15,616.74 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 42,640,677.47 | 42,825,015.71 | 43,009,353.95 | 43,193,692.19 | 43,146,150.43 | 43,330,488.67 | 43,514,826.91 | 43,699,165.15 | 43,593,290.05 | 43,777,628.29 | 43,936,561.78 |
| 递延所得税负债(元) | 20,467,050.00 | 20,659,678.01 | 21,667,359.04 | 21,853,100.60 | 21,887,860.27 | 22,332,316.42 | 23,231,470.25 | 23,694,110.80 | 17,357,825.97 | 16,967,885.87 | 17,122,051.03 |
| 非流动负债合计(元) | 263,123,344.21 | 313,500,310.46 | 64,692,329.73 | 65,046,792.79 | 65,515,576.57 | 66,931,817.48 | 68,795,322.46 | 70,214,950.72 | 64,538,146.33 | 65,090,674.95 | 66,154,747.20 |
| 负债合计(元) | 3,804,186,133.94 | 3,722,127,473.72 | 3,349,415,344.14 | 3,291,728,411.63 | 3,203,476,130.87 | 2,876,739,509.36 | 2,671,535,775.86 | 2,602,230,002.93 | 2,535,627,655.67 | 2,442,960,096.72 | 2,142,172,103.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,190,490,839.00 | 1,190,490,839.00 | 1,190,490,839.00 | 1,190,490,839.00 | 1,190,490,839.00 | 1,190,490,839.00 | 1,190,490,839.00 | 1,190,490,839.00 | 1,190,490,839.00 | 1,190,490,839.00 | 1,190,490,839.00 |
| 资本公积(元) | 977,784,674.16 | 1,002,286,197.01 | 1,002,286,197.01 | 1,002,286,197.01 | 1,002,286,197.01 | 1,002,286,197.01 | 1,002,286,197.01 | 1,002,286,197.01 | 999,560,822.98 | 991,336,827.06 | 991,336,827.06 |
| 减：库存股(元) | 13,462,475.00 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -2,772,665.13 | -2,823,901.71 | -1,515,971.66 | -1,377,399.55 | 1,181,680.92 | 1,996,241.13 | -2,603,684.70 | -732,843.02 | -720,042.72 | -2,400,504.69 | -2,227,599.51 |
| 专项储备(元) | 3,151,457.39 | 3,152,341.95 | 2,983,885.22 | 2,801,515.58 | 4,595,432.10 | 4,432,218.11 | 4,517,500.22 | 4,436,655.48 | 4,283,143.17 | 4,198,392.00 | 4,056,637.49 |
| 盈余公积(元) | 233,981,341.97 | 233,689,066.56 | 233,689,066.56 | 233,689,066.56 | 225,674,624.47 | 225,674,624.47 | 225,674,624.47 | 225,674,624.47 | 216,844,957.31 | 216,844,957.31 | 216,844,957.31 |
| 未分配利润(元) | 3,041,539,061.77 | 2,943,699,235.76 | 2,888,183,270.39 | 2,805,802,692.94 | 2,721,255,951.40 | 2,615,158,800.59 | 2,542,403,819.57 | 2,464,351,531.20 | 2,505,000,830.76 | 2,439,379,682.36 | 2,287,026,023.61 |
| 归属于母公司股东权益合计(元) | 5,430,712,234.16 | 5,370,493,778.57 | 5,316,117,286.52 | 5,233,692,911.54 | 5,145,484,724.90 | 5,040,038,920.31 | 4,962,769,295.57 | 4,886,507,004.14 | 4,915,460,550.50 | 4,839,850,193.04 | 4,687,527,684.96 |
| 少数股东权益(元) | 99,862,558.61 | 94,363,509.81 | 93,531,622.39 | 91,942,017.42 | 89,029,993.41 | 86,926,526.65 | 85,927,911.35 | 88,202,532.62 | 55,003,351.56 | 93,375,454.98 | 88,412,997.80 |
| 股东权益合计(元) | 5,530,574,792.77 | 5,464,857,288.38 | 5,409,648,908.91 | 5,325,634,928.96 | 5,234,514,718.31 | 5,126,965,446.96 | 5,048,697,206.92 | 4,974,709,536.76 | 4,970,463,902.06 | 4,933,225,648.02 | 4,775,940,682.76 |
| 负债和股东权益合计(元) | 9,334,760,926.71 | 9,186,984,762.10 | 8,759,064,253.05 | 8,617,363,340.59 | 8,437,990,849.18 | 8,003,704,956.32 | 7,720,232,982.78 | 7,576,939,539.69 | 7,506,091,557.73 | 7,376,185,744.74 | 6,918,112,786.37 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-29 | 2023-03-24 | 2022-10-27 | 2022-08-23 | 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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