| 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) | 1,432,783,369.31 | 1,472,661,363.58 | 1,438,104,454.88 | 1,363,728,062.89 | 1,385,803,881.89 | 1,355,824,036.70 | 1,285,736,529.07 | 1,444,714,649.54 | 989,507,204.58 | 956,363,275.89 | 910,715,574.85 |
| 其中：交易性金融资产(元) | 130,916,361.11 | 105,825,131.94 | 125,862,211.09 | 151,550,477.63 | 180,560,361.92 | 80,983,830.13 | 120,514,772.60 | 60,004,849.31 | - | 50,196,602.74 | 20,000,000.00 |
| 应收票据及应收账款(元) | 1,359,357,646.76 | 1,396,298,208.20 | 1,429,091,802.31 | 1,388,990,222.82 | 1,320,468,576.94 | 1,280,863,263.17 | 1,181,175,166.33 | 1,180,201,267.49 | 1,435,707,062.61 | 1,549,872,523.45 | 1,521,086,405.36 |
| 其中：应收票据(元) | 723,761,413.61 | 707,333,004.11 | 804,925,060.04 | 878,813,298.25 | 752,609,716.68 | 661,168,136.58 | 678,100,325.96 | 652,281,571.44 | 882,553,058.64 | 958,398,842.40 | 1,054,542,533.23 |
| 其中：应收账款(元) | 635,596,233.15 | 688,965,204.09 | 624,166,742.27 | 510,176,924.57 | 567,858,860.26 | 619,695,126.59 | 503,074,840.37 | 527,919,696.05 | 553,154,003.97 | 591,473,681.05 | 466,543,872.13 |
| 预付款项(元) | 17,482,560.83 | 35,865,702.43 | 6,697,435.13 | 14,418,067.18 | 24,555,082.36 | 17,099,194.00 | 24,005,632.57 | 16,865,463.66 | 28,810,301.31 | 11,479,774.09 | 10,734,379.84 |
| 其他应收款(元) | 4,518,327.43 | 4,151,436.76 | 4,799,891.82 | 5,513,595.82 | 8,104,215.07 | 8,226,028.48 | 5,222,353.37 | 4,844,718.05 | 4,492,688.72 | 4,166,113.73 | 3,314,920.48 |
| 存货(元) | 968,667,178.98 | 915,363,640.52 | 838,666,844.72 | 947,816,381.18 | 901,826,880.63 | 829,135,346.36 | 857,695,860.47 | 931,167,971.45 | 869,305,055.75 | 933,335,126.50 | 889,592,227.97 |
| 其他流动资产(元) | 10,626,223.21 | 10,558,788.97 | 13,748,430.99 | 19,949,701.91 | 11,652,645.94 | 11,369,793.10 | 12,405,405.25 | 19,837,560.59 | 14,360,230.72 | 26,838,488.41 | 38,853,317.89 |
| 流动资产合计(元) | 4,002,317,487.20 | 4,002,485,032.19 | 3,912,471,011.62 | 3,967,291,374.52 | 3,914,624,159.05 | 3,687,934,784.56 | 3,585,990,608.58 | 3,793,005,331.67 | 3,342,182,543.69 | 3,532,251,904.81 | 3,394,296,826.39 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 22,462,377.32 | 22,138,106.64 | 20,981,679.44 | 20,455,544.94 | 19,793,337.18 | 19,428,886.26 | 18,578,598.48 | 18,162,624.70 | 18,276,041.88 | 17,845,487.98 | 17,446,089.48 |
| 其他权益工具投资(元) | 40,078,568.80 | 40,078,568.80 | 40,078,568.80 | 40,078,568.80 | 40,078,568.80 | 40,078,568.80 | 40,078,568.80 | 41,059,860.92 | 41,059,860.92 | 41,059,860.92 | 41,059,860.92 |
| 投资性房地产(元) | 3,381,698.50 | 30,288,021.52 | 30,554,058.04 | 30,820,094.56 | 3,535,300.57 | 3,566,599.06 | 3,597,897.55 | 3,629,196.04 | - | - | - |
| 固定资产(元) | 1,613,978,219.48 | 1,645,025,705.12 | 1,718,012,023.57 | 1,784,378,650.44 | 1,877,553,492.82 | 1,938,391,259.23 | 2,024,445,512.79 | 2,098,546,365.07 | 2,016,939,057.22 | 2,070,288,259.93 | 2,093,861,200.87 |
| 在建工程(元) | 562,390,917.22 | 538,556,756.74 | 515,285,555.01 | 493,057,057.04 | 450,651,639.78 | 447,133,267.16 | 446,617,685.50 | 447,194,804.02 | 292,054,193.40 | 264,967,795.89 | 300,662,656.91 |
| 使用权资产(元) | 595,371.32 | 327,602.10 | 405,956.81 | 259,541.48 | 109,654.94 | 151,141.30 | 241,826.20 | 332,511.10 | 423,195.99 | 513,880.89 | 547,014.83 |
| 无形资产(元) | 123,957,499.50 | 125,939,033.38 | 127,403,510.20 | 129,317,711.85 | 104,550,967.81 | 105,390,878.03 | 106,305,894.57 | 106,718,770.02 | 102,169,461.86 | 102,511,208.90 | 102,878,624.49 |
| 长期待摊费用(元) | 16,080,808.84 | 16,067,076.50 | 15,656,600.44 | 16,360,742.95 | 18,499,619.84 | 20,335,544.18 | 22,167,291.46 | 24,269,065.78 | 24,540,780.18 | 24,744,158.28 | 26,244,617.77 |
| 递延所得税资产(元) | 28,840,513.42 | 28,825,452.83 | 28,825,775.43 | 28,766,906.94 | 27,530,580.97 | 27,530,580.97 | 27,530,580.97 | 27,530,580.97 | 28,064,526.77 | 28,064,526.77 | 28,064,526.77 |
| 其他非流动资产(元) | 29,657,908.10 | 8,038,601.98 | 7,419,080.53 | 15,626,911.06 | 22,155,685.27 | 21,028,512.20 | 18,919,916.33 | 19,365,696.34 | 76,195,228.10 | 25,220,540.61 | 20,265,183.67 |
| 非流动资产合计(元) | 2,441,423,882.50 | 2,455,284,925.61 | 2,504,622,808.27 | 2,559,121,730.06 | 2,564,458,847.98 | 2,623,035,237.19 | 2,708,483,772.65 | 2,786,809,474.96 | 2,599,722,346.32 | 2,575,215,720.17 | 2,631,029,775.71 |
| 资产总计(元) | 6,443,741,369.70 | 6,457,769,957.80 | 6,417,093,819.89 | 6,526,413,104.58 | 6,479,083,007.03 | 6,310,970,021.75 | 6,294,474,381.23 | 6,579,814,806.63 | 5,941,904,890.01 | 6,107,467,624.98 | 6,025,326,602.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,900,839.17 | - | 2,226,529.09 | 66,689,877.73 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,700,150,969.37 | 1,734,131,625.26 | 1,652,794,884.12 | 1,785,744,303.00 | 1,646,337,859.67 | 1,547,411,397.09 | 1,462,781,239.70 | 1,711,939,062.22 | 1,469,802,737.90 | 1,676,999,236.12 | 1,886,260,635.88 |
| 其中：应付票据(元) | 912,247,350.77 | 856,393,875.39 | 860,835,776.50 | 883,335,568.01 | 806,505,950.24 | 731,376,423.42 | 730,975,967.07 | 776,944,204.25 | 792,664,083.22 | 868,218,657.83 | 1,165,067,567.06 |
| 其中：应付账款(元) | 787,903,618.60 | 877,737,749.87 | 791,959,107.62 | 902,408,734.99 | 839,831,909.43 | 816,034,973.67 | 731,805,272.63 | 934,994,857.97 | 677,138,654.68 | 808,780,578.29 | 721,193,068.82 |
| 合同负债(元) | 47,702,296.33 | 41,726,613.17 | 39,548,124.00 | 49,660,667.87 | 76,314,644.53 | 41,468,661.25 | 57,599,538.17 | 53,239,153.01 | 87,128,228.24 | 66,598,516.86 | 61,300,140.19 |
| 应付职工薪酬(元) | 62,611,407.56 | 56,436,704.49 | 48,394,441.96 | 65,233,964.94 | 60,363,298.18 | 54,283,832.52 | 49,595,683.01 | 68,083,159.90 | 68,502,709.74 | 63,598,635.99 | 53,441,834.00 |
| 应交税费(元) | 9,835,825.59 | 16,046,805.31 | 23,207,506.52 | 5,268,685.22 | 16,174,862.64 | 14,698,830.25 | 23,525,765.85 | 17,913,329.73 | 23,626,677.41 | 23,279,056.56 | 16,090,747.35 |
| 其他应付款(元) | 29,332,128.68 | 31,218,660.47 | 32,802,897.43 | 28,718,495.43 | 168,870,469.34 | 167,217,618.18 | 170,926,220.33 | 164,772,922.75 | 25,700,945.11 | 31,548,783.41 | 32,288,600.52 |
| 一年内到期的非流动负债(元) | 373,739,809.32 | 373,260,944.43 | 361,872,346.92 | 337,128,304.40 | 60,460,907.39 | 60,194,931.07 | 60,537,621.20 | 60,559,364.15 | 20,635,152.46 | 20,486,090.66 | 325,227.02 |
| 其他流动负债(元) | 639,003.53 | 854,169.99 | 856,873.66 | 2,139,975.07 | 2,095,315.37 | 1,255,859.50 | 1,911,086.00 | 3,205,889.51 | 2,137,929.79 | 1,579,101.98 | 2,669,662.85 |
| 流动负债合计(元) | 2,225,912,279.55 | 2,253,675,523.12 | 2,161,703,603.70 | 2,340,584,273.66 | 2,030,617,357.12 | 1,886,531,129.86 | 1,826,877,154.26 | 2,079,712,881.27 | 1,697,534,380.65 | 1,884,089,421.58 | 2,052,376,847.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 241,914,555.54 | 241,660,427.67 | 277,627,384.79 | 228,207,277.43 | 486,016,318.73 | 485,094,132.63 | 516,211,979.02 | 565,018,902.96 | 223,758,294.38 | 220,106,358.22 | - |
| 租赁负债(元) | 431,512.12 | - | 117,616.38 | - | - | - | - | - | 44,894.10 | 109,441.23 | 148,144.95 |
| 预计负债(元) | - | - | - | - | - | - | - | 7,260.25 | 2,088,826.84 | 8,540,224.29 | 8,543,329.80 |
| 递延收益(元) | 46,107,115.65 | 43,971,306.67 | 50,131,042.08 | 57,664,794.80 | 59,996,435.39 | 66,977,821.16 | 74,839,161.96 | 81,931,566.83 | 86,485,857.88 | 94,909,596.50 | 101,694,630.35 |
| 递延所得税负债(元) | 91,280,763.49 | 93,103,691.29 | 95,821,736.45 | 96,516,779.33 | 105,001,441.28 | 102,127,054.65 | 101,347,787.27 | 99,600,134.69 | 108,169,440.25 | 106,896,334.93 | 96,685,694.97 |
| 非流动负债合计(元) | 379,733,946.80 | 378,735,425.63 | 423,697,779.70 | 382,388,851.56 | 651,014,195.40 | 654,199,008.44 | 692,398,928.25 | 746,557,864.73 | 420,547,313.45 | 430,561,955.17 | 207,071,800.07 |
| 负债合计(元) | 2,605,646,226.35 | 2,632,410,948.75 | 2,585,401,383.40 | 2,722,973,125.22 | 2,681,631,552.52 | 2,540,730,138.30 | 2,519,276,082.51 | 2,826,270,746.00 | 2,118,081,694.10 | 2,314,651,376.75 | 2,259,448,647.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 | 618,477,169.00 |
| 资本公积(元) | 1,451,904,841.32 | 1,451,904,841.32 | 1,451,904,841.32 | 1,451,904,841.32 | 1,451,904,841.32 | 1,451,904,841.32 | 1,451,904,841.32 | 1,451,904,841.32 | 1,481,165,594.96 | 1,481,165,594.96 | 1,481,165,594.96 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | -609,596.89 | -531,106.41 |
| 专项储备(元) | 6,252,710.85 | 4,254,241.72 | 1,782,923.99 | 1,469,013.89 | - | - | - | - | - | - | - |
| 盈余公积(元) | 316,336,773.50 | 316,336,773.50 | 316,336,773.50 | 316,336,773.50 | 304,379,643.45 | 304,379,643.45 | 304,379,643.45 | 304,379,643.45 | 291,160,454.89 | 291,160,454.89 | 291,160,454.89 |
| 未分配利润(元) | 1,444,907,379.36 | 1,434,442,655.40 | 1,443,248,807.11 | 1,415,305,450.01 | 1,422,652,050.36 | 1,395,433,906.80 | 1,400,391,931.21 | 1,378,735,910.78 | 1,433,137,570.19 | 1,402,740,219.40 | 1,375,722,954.91 |
| 归属于母公司股东权益合计(元) | 3,837,878,874.03 | 3,825,415,680.94 | 3,831,750,514.92 | 3,803,493,247.72 | 3,797,413,704.13 | 3,770,195,560.57 | 3,775,153,584.98 | 3,753,497,564.55 | 3,823,940,789.04 | 3,792,933,841.36 | 3,765,995,067.35 |
| 少数股东权益(元) | 216,269.32 | -56,671.89 | -58,078.43 | -53,268.36 | 37,750.38 | 44,322.88 | 44,713.74 | 46,496.08 | -117,593.13 | -117,593.13 | -117,113.13 |
| 股东权益合计(元) | 3,838,095,143.35 | 3,825,359,009.05 | 3,831,692,436.49 | 3,803,439,979.36 | 3,797,451,454.51 | 3,770,239,883.45 | 3,775,198,298.72 | 3,753,544,060.63 | 3,823,823,195.91 | 3,792,816,248.23 | 3,765,877,954.22 |
| 负债和股东权益合计(元) | 6,443,741,369.70 | 6,457,769,957.80 | 6,417,093,819.89 | 6,526,413,104.58 | 6,479,083,007.03 | 6,310,970,021.75 | 6,294,474,381.23 | 6,579,814,806.63 | 5,941,904,890.01 | 6,107,467,624.98 | 6,025,326,602.10 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-29 | 2024-04-13 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-07 | 2022-10-26 | 2022-08-27 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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