| 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) | 3,455,575,585.88 | 3,588,520,174.64 | 3,659,680,730.33 | 3,187,880,681.35 | 2,883,746,913.35 | 2,354,977,084.67 | 1,905,275,830.95 |
| 其中：交易性金融资产(元) | 452,185.20 | - | - | - | 103,000,000.00 | 103,000,000.00 | 105,516,407.40 |
| 应收票据及应收账款(元) | 591,692,095.72 | 868,162,049.48 | 1,033,013,109.89 | 859,643,588.63 | 504,011,381.92 | 589,286,644.01 | 801,997,805.30 |
| 其中：应收账款(元) | 591,692,095.72 | 868,162,049.48 | 1,033,013,109.89 | 859,643,588.63 | 504,011,381.92 | 589,286,644.01 | 801,997,805.30 |
| 预付款项(元) | 43,249,148.94 | 32,038,967.24 | 27,274,173.05 | 37,713,715.80 | 24,640,864.72 | 29,601,239.31 | 27,575,892.98 |
| 其他应收款(元) | 55,145,712.41 | 68,972,306.36 | 65,904,322.34 | 60,189,401.93 | 46,325,626.96 | 46,982,046.50 | 43,686,266.61 |
| 存货(元) | 824,505,322.14 | 700,389,511.85 | 699,177,965.90 | 820,844,482.23 | 654,062,929.88 | 614,872,991.71 | 672,571,009.49 |
| 持有待售资产(元) | - | - | 12,357,330.94 | 12,357,330.94 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 55,953,938.36 | 256,920,880.17 | 188,108,282.56 | 150,725,595.67 |
| 其他流动资产(元) | 16,016,257.93 | 18,137,465.45 | 11,303,676.99 | 24,481,605.00 | 15,517,833.27 | 18,030,091.44 | 25,182,373.02 |
| 流动资产合计(元) | 5,209,349,342.42 | 5,544,310,931.49 | 5,875,297,486.40 | 5,316,289,721.04 | 4,718,196,957.24 | 4,218,529,850.10 | 3,973,793,757.87 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 96,300,320.74 | 95,093,981.28 | 96,686,676.90 | 96,565,108.97 | 98,386,452.20 | 96,777,416.37 | 95,441,309.33 |
| 其他权益工具投资(元) | 83,292,680.17 | 83,292,680.17 | 83,236,956.45 | 83,236,956.45 | 75,246,450.81 | 75,246,450.81 | 74,565,687.53 |
| 其他非流动金融资产(元) | 1,224,723,713.73 | 1,316,822,493.77 | 1,352,772,572.07 | 1,384,772,572.07 | 1,563,007,800.83 | 1,553,007,800.83 | 1,483,386,037.69 |
| 投资性房地产(元) | 6,431,183.71 | 6,911,728.98 | 7,404,923.41 | 7,897,912.45 | 7,024,693.23 | 7,480,966.60 | 7,937,240.08 |
| 固定资产(元) | 788,228,136.10 | 781,884,649.58 | 795,882,029.19 | 818,116,773.98 | 840,819,755.15 | 865,833,620.36 | 881,763,952.14 |
| 在建工程(元) | 396,635,304.82 | 318,268,466.92 | 244,029,794.37 | 202,287,677.88 | 137,313,301.86 | 91,587,190.09 | 63,318,376.41 |
| 使用权资产(元) | 871,657.08 | 871,657.09 | 739,567.19 | 739,567.19 | 438,392.25 | 438,392.25 | 711,667.31 |
| 无形资产(元) | 325,676,224.07 | 320,572,466.50 | 320,004,503.32 | 328,327,826.46 | 286,047,595.48 | 288,666,493.82 | 286,411,197.81 |
| 长期待摊费用(元) | 8,128,568.92 | 9,097,438.25 | 8,596,174.74 | 10,656,273.26 | 11,816,647.52 | 14,164,330.19 | 9,161,401.01 |
| 递延所得税资产(元) | 106,666,041.01 | 99,973,860.28 | 104,496,869.43 | 106,778,541.58 | 94,571,855.85 | 93,614,625.08 | 97,207,410.62 |
| 其他非流动资产(元) | 143,794,812.86 | 128,887,964.48 | 57,820,558.08 | 40,946,849.95 | 85,714,324.23 | 76,743,689.73 | 68,325,478.06 |
| 非流动资产合计(元) | 3,180,748,643.21 | 3,161,677,387.30 | 3,071,670,625.15 | 3,080,326,060.24 | 3,200,387,269.41 | 3,163,560,976.13 | 3,068,229,757.99 |
| 资产总计(元) | 8,390,097,985.63 | 8,705,988,318.79 | 8,946,968,111.55 | 8,396,615,781.28 | 7,918,584,226.65 | 7,382,090,826.23 | 7,042,023,515.86 |
| 流动负债： | |||||||
| 短期借款(元) | 701,045,908.03 | 995,095,281.94 | 1,055,414,237.86 | 672,132,704.67 | 535,687,872.91 | 364,403,497.89 | 100,000,000.00 |
| 其中：交易性金融负债(元) | 16,553,288.86 | 12,865,539.50 | 19,138,865.18 | 19,108,271.96 | 2,200.49 | 36,795.44 | - |
| 应付票据及应付账款(元) | 2,080,359,905.77 | 2,143,575,626.24 | 2,143,362,687.42 | 2,108,495,720.63 | 1,687,310,176.75 | 1,459,002,692.28 | 1,371,312,034.14 |
| 其中：应付票据(元) | 1,190,034,788.81 | 1,236,189,262.82 | 1,148,446,498.89 | 1,081,504,769.67 | 899,783,047.02 | 696,994,344.58 | 615,831,505.34 |
| 其中：应付账款(元) | 890,325,116.96 | 907,386,363.42 | 994,916,188.53 | 1,026,990,950.96 | 787,527,129.73 | 762,008,347.70 | 755,480,528.80 |
| 合同负债(元) | 173,565,780.54 | 145,365,149.77 | 276,799,270.25 | 148,275,634.35 | 180,736,557.01 | 155,719,968.89 | 190,789,401.58 |
| 应付职工薪酬(元) | 61,571,841.77 | 57,331,219.85 | 63,730,603.91 | 93,711,263.97 | 42,224,699.76 | 42,552,674.47 | 39,663,682.82 |
| 应交税费(元) | 62,379,407.10 | 86,046,576.09 | 65,371,190.34 | 49,951,177.17 | 80,245,641.05 | 94,671,205.12 | 63,673,248.35 |
| 其他应付款(元) | 184,806,113.38 | 201,262,332.64 | 181,666,645.63 | 232,841,522.61 | 188,393,006.65 | 192,115,893.67 | 197,693,495.34 |
| 一年内到期的非流动负债(元) | 8,936,167.78 | 3,696,567.53 | 9,339,136.54 | 159,634,751.47 | 325,994.76 | 314,021.65 | 452,093.82 |
| 其他流动负债(元) | 347,824,340.48 | 417,394,207.95 | 377,928,164.48 | 309,599,038.91 | 381,996,626.70 | 397,318,870.75 | 393,321,723.78 |
| 流动负债合计(元) | 3,637,042,753.71 | 4,062,632,501.51 | 4,192,750,801.61 | 3,793,750,085.74 | 3,096,922,776.08 | 2,706,135,620.16 | 2,356,905,679.83 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 159,108,551.45 | 159,184,293.95 | 169,637,993.30 |
| 租赁负债(元) | - | - | - | - | 138,177.65 | 138,177.65 | 273,118.56 |
| 预计负债(元) | 4,182,796.97 | 5,744,114.57 | 5,187,093.06 | 4,766,206.30 | 5,238,766.30 | 5,944,586.99 | 4,984,325.57 |
| 递延收益(元) | 47,386,780.61 | 47,694,205.10 | 51,026,980.92 | 51,957,178.73 | 52,817,988.40 | 53,393,773.02 | 56,973,569.40 |
| 递延所得税负债(元) | 199,638.76 | 183,472.95 | 1,892,931.34 | 6,692,931.34 | 24,256,871.25 | 22,756,871.25 | 12,731,760.70 |
| 非流动负债合计(元) | 51,769,216.34 | 53,621,792.62 | 58,107,005.32 | 63,416,316.37 | 241,560,355.05 | 241,417,702.86 | 244,600,767.53 |
| 负债合计(元) | 3,688,811,970.05 | 4,116,254,294.13 | 4,250,857,806.93 | 3,857,166,402.11 | 3,338,483,131.13 | 2,947,553,323.02 | 2,601,506,447.36 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 743,600,000.00 | 743,600,000.00 | 743,600,000.00 | 743,600,000.00 | 743,600,000.00 | 743,600,000.00 | 743,600,000.00 |
| 资本公积(元) | 904,125,065.75 | 904,125,065.75 | 904,125,065.75 | 904,125,065.75 | 904,125,065.75 | 904,125,065.75 | 904,125,065.75 |
| 减：库存股(元) | 60,002,947.63 | 60,002,947.63 | 60,002,947.63 | 58,804,218.38 | - | - | - |
| 其他综合收益(元) | -131,420,966.96 | -144,185,221.83 | -143,215,040.72 | -135,079,567.02 | -144,249,749.07 | -144,232,992.19 | -145,261,351.42 |
| 盈余公积(元) | 370,827,457.82 | 370,827,457.82 | 370,827,457.82 | 370,827,457.82 | 350,980,547.34 | 350,980,547.34 | 350,980,547.34 |
| 未分配利润(元) | 2,874,157,406.60 | 2,775,369,670.55 | 2,880,775,769.40 | 2,714,780,641.00 | 2,725,645,231.50 | 2,580,064,882.31 | 2,587,072,806.83 |
| 归属于母公司股东权益合计(元) | 4,701,286,015.58 | 4,589,734,024.66 | 4,696,110,304.62 | 4,539,449,379.17 | 4,580,101,095.52 | 4,434,537,503.21 | 4,440,517,068.50 |
| 股东权益合计(元) | 4,701,286,015.58 | 4,589,734,024.66 | 4,696,110,304.62 | 4,539,449,379.17 | 4,580,101,095.52 | 4,434,537,503.21 | 4,440,517,068.50 |
| 负债和股东权益合计(元) | 8,390,097,985.63 | 8,705,988,318.79 | 8,946,968,111.55 | 8,396,615,781.28 | 7,918,584,226.65 | 7,382,090,826.23 | 7,042,023,515.86 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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