| 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) | 1,439,142,866.14 | 1,587,190,052.06 | 1,969,990,282.93 | 2,382,191,231.70 | 1,734,869,673.15 | 1,925,598,128.71 | 1,818,089,397.44 |
| 应收票据及应收账款(元) | 4,569,679,444.70 | 4,659,151,689.33 | 4,710,719,709.95 | 4,582,889,520.40 | 5,221,202,397.66 | 5,172,623,053.97 | 5,003,602,606.30 |
| 其中：应收票据(元) | 327,835,066.99 | 301,282,271.56 | 527,329,099.72 | 565,079,242.52 | 339,213,418.30 | 353,075,607.20 | 369,465,083.85 |
| 其中：应收账款(元) | 4,241,844,377.71 | 4,357,869,417.77 | 4,183,390,610.23 | 4,017,810,277.88 | 4,881,988,979.36 | 4,819,547,446.77 | 4,634,137,522.45 |
| 预付款项(元) | 136,108,289.44 | 123,643,477.60 | 112,199,258.33 | 90,705,786.93 | 129,009,649.41 | 114,415,390.45 | 130,030,241.22 |
| 其他应收款(元) | 107,007,453.54 | 109,918,396.08 | 124,474,254.34 | 133,762,739.85 | 135,446,789.74 | 145,313,282.26 | 136,291,549.05 |
| 存货(元) | 1,359,826,740.25 | 1,336,491,238.46 | 1,352,511,995.87 | 1,312,971,719.98 | 1,404,162,013.72 | 1,313,615,750.14 | 1,410,735,546.30 |
| 合同资产(元) | 183,257,610.90 | 184,888,804.60 | 188,697,944.66 | 192,306,528.71 | 219,842,724.29 | 188,486,951.37 | 189,221,676.83 |
| 一年内到期的非流动资产(元) | 94,588,189.19 | 101,588,189.19 | 51,677,667.83 | 51,677,667.83 | - | - | - |
| 其他流动资产(元) | 35,775,865.30 | 44,883,472.59 | 28,800,986.56 | 30,749,069.34 | 19,236,380.53 | 14,105,823.73 | 8,839,623.06 |
| 流动资产合计(元) | 7,964,723,859.86 | 8,187,225,873.07 | 8,558,553,722.68 | 8,800,302,795.67 | 9,007,802,517.66 | 9,006,887,098.85 | 8,792,709,902.55 |
| 非流动资产： | |||||||
| 长期应收款(元) | 48,208,068.14 | 48,208,068.14 | 98,118,589.50 | 98,118,589.50 | - | - | - |
| 投资性房地产(元) | 12,885,542.06 | 13,018,273.19 | 13,151,004.32 | 13,283,735.45 | 13,416,466.58 | 13,549,197.71 | 13,681,928.84 |
| 固定资产(元) | 569,631,074.32 | 576,019,515.20 | 579,116,417.56 | 593,249,020.95 | 588,044,282.59 | 589,556,223.16 | 589,425,930.98 |
| 在建工程(元) | 297,967,705.32 | 271,773,309.78 | 250,150,418.35 | 219,736,458.43 | 201,525,345.82 | 184,347,261.61 | 162,326,094.54 |
| 使用权资产(元) | 53,450,921.69 | 57,376,359.71 | 61,508,124.96 | 65,463,035.64 | 64,927,558.34 | 67,947,945.37 | 2,446,280.05 |
| 无形资产(元) | 185,951,108.12 | 190,295,891.47 | 191,794,657.44 | 194,341,382.66 | 191,553,675.65 | 196,669,034.95 | 200,114,794.78 |
| 开发支出(元) | 54,198,967.04 | 45,432,305.35 | 45,327,945.16 | 29,647,831.27 | 22,882,482.04 | 14,015,557.40 | 3,879,379.35 |
| 长期待摊费用(元) | 15,198,245.23 | 14,221,635.82 | 16,085,343.09 | 15,484,542.89 | 16,927,011.60 | 16,924,607.30 | 17,389,443.54 |
| 递延所得税资产(元) | 143,086,766.45 | 143,557,673.40 | 141,487,779.10 | 142,081,015.71 | 127,449,328.05 | 128,469,784.66 | 118,834,013.08 |
| 其他非流动资产(元) | 7,419,801.99 | 4,346,189.99 | 3,130,202.71 | 5,815,938.82 | 11,922,608.35 | 9,487,558.96 | 9,760,196.19 |
| 非流动资产合计(元) | 1,387,998,200.36 | 1,364,249,222.05 | 1,399,870,482.19 | 1,377,221,551.32 | 1,238,648,759.02 | 1,220,967,171.12 | 1,117,858,061.35 |
| 资产总计(元) | 9,352,722,060.22 | 9,551,475,095.12 | 9,958,424,204.87 | 10,177,524,346.99 | 10,246,451,276.68 | 10,227,854,269.97 | 9,910,567,963.90 |
| 流动负债： | |||||||
| 短期借款(元) | 336,398,974.38 | 354,218,398.95 | 574,690,866.24 | 646,487,235.67 | 838,069,281.37 | 896,575,392.06 | 739,172,018.62 |
| 应付票据及应付账款(元) | 4,160,053,561.46 | 4,412,855,136.07 | 4,502,973,875.08 | 4,615,270,564.89 | 4,711,457,385.24 | 4,556,585,050.96 | 4,551,336,445.07 |
| 其中：应付票据(元) | 760,872,308.61 | 903,182,245.16 | 1,012,551,079.00 | 881,350,367.81 | 907,494,326.90 | 908,842,415.82 | 846,941,304.11 |
| 其中：应付账款(元) | 3,399,181,252.85 | 3,509,672,890.91 | 3,490,422,796.08 | 3,733,920,197.08 | 3,803,963,058.34 | 3,647,742,635.14 | 3,704,395,140.96 |
| 预收款项(元) | 3,486,984.64 | 9,887,353.78 | 4,426,484.25 | 3,031,131.88 | 20,111,280.85 | 9,209,884.41 | 793,603.20 |
| 合同负债(元) | 375,548,475.75 | 267,718,490.54 | 281,669,742.54 | 274,035,788.90 | 175,697,543.90 | 119,502,761.33 | 136,718,879.66 |
| 应付职工薪酬(元) | 60,058,585.67 | 65,721,382.69 | 66,180,504.77 | 71,809,558.12 | 78,310,378.03 | 72,107,678.28 | 66,083,779.55 |
| 应交税费(元) | 14,024,282.65 | 30,712,435.74 | 22,814,615.25 | 61,629,282.07 | 38,843,906.37 | 42,841,976.22 | 48,634,469.35 |
| 应付股利(元) | 717,031.53 | 18,478,960.06 | 717,025.54 | 717,025.54 | 1,472,261.50 | 107,934,395.83 | 1,119,734.10 |
| 其他应付款(元) | 183,648,732.13 | 183,954,098.30 | 199,500,934.65 | 159,066,740.65 | 173,381,498.19 | 186,482,289.14 | 192,221,824.29 |
| 一年内到期的非流动负债(元) | 214,303,215.37 | 215,939,619.93 | 215,734,909.13 | 215,438,336.20 | 13,935,656.89 | 13,327,362.93 | 496,420.59 |
| 其他流动负债(元) | 101,259,346.02 | 63,919,389.17 | 161,490,917.66 | 207,458,730.30 | 21,156,823.28 | 42,252,433.42 | 13,503,268.66 |
| 流动负债合计(元) | 5,449,499,189.60 | 5,623,405,265.23 | 6,030,199,875.11 | 6,254,944,394.22 | 6,072,436,015.62 | 6,046,819,224.58 | 5,750,080,443.09 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | 199,132,666.67 | 199,132,666.67 | 200,146,666.67 |
| 租赁负债(元) | 39,080,527.13 | 42,880,749.43 | 46,470,424.24 | 50,146,338.07 | 53,611,998.52 | 55,784,652.04 | 1,804,616.84 |
| 递延收益(元) | 19,088,114.26 | 18,501,353.12 | 21,910,119.49 | 22,442,021.14 | 37,798,404.23 | 34,394,827.03 | 34,788,693.72 |
| 递延所得税负债(元) | 9,714,798.73 | 10,303,614.44 | 9,226,218.74 | 9,819,455.35 | 9,739,133.75 | 10,192,191.81 | - |
| 非流动负债合计(元) | 67,883,440.12 | 71,685,716.99 | 77,606,762.47 | 82,407,814.56 | 300,282,203.17 | 299,504,337.55 | 236,739,977.23 |
| 负债合计(元) | 5,517,382,629.72 | 5,695,090,982.22 | 6,107,806,637.58 | 6,337,352,208.78 | 6,372,718,218.79 | 6,346,323,562.13 | 5,986,820,420.32 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 680,533,890.00 | 682,615,642.00 | 682,615,642.00 | 682,615,642.00 | 682,615,642.00 | 682,694,505.00 | 682,694,505.00 |
| 资本公积(元) | 1,946,949,358.51 | 1,960,212,530.34 | 1,960,212,530.34 | 1,960,212,530.34 | 1,959,858,068.32 | 1,958,778,243.40 | 1,957,207,777.06 |
| 减：库存股(元) | - | 14,025,586.16 | 14,025,586.16 | 14,025,586.16 | 16,285,712.17 | 16,851,801.09 | 39,053,075.15 |
| 其他综合收益(元) | -29,837,315.16 | -36,592,621.14 | -35,092,631.38 | -33,425,593.36 | -26,882,216.86 | -22,823,110.13 | -30,429,606.16 |
| 专项储备(元) | 4,867,497.62 | 5,543,896.27 | 4,428,779.42 | 4,503,315.50 | 4,865,452.72 | 4,209,368.58 | 4,558,049.64 |
| 盈余公积(元) | 109,253,188.79 | 109,253,188.79 | 109,253,188.79 | 109,253,188.79 | 107,506,681.93 | 107,506,681.93 | 107,506,681.93 |
| 未分配利润(元) | 1,021,412,814.62 | 1,042,482,178.54 | 1,037,034,530.76 | 1,020,924,037.59 | 1,050,717,713.98 | 1,051,808,497.52 | 1,114,891,785.88 |
| 归属于母公司股东权益合计(元) | 3,733,179,434.38 | 3,749,489,228.64 | 3,744,426,453.77 | 3,730,057,534.70 | 3,762,395,629.92 | 3,765,322,385.21 | 3,797,376,118.20 |
| 少数股东权益(元) | 102,159,996.12 | 106,894,884.26 | 106,191,113.52 | 110,114,603.51 | 111,337,427.97 | 116,208,322.63 | 126,371,425.38 |
| 股东权益合计(元) | 3,835,339,430.50 | 3,856,384,112.90 | 3,850,617,567.29 | 3,840,172,138.21 | 3,873,733,057.89 | 3,881,530,707.84 | 3,923,747,543.58 |
| 负债和股东权益合计(元) | 9,352,722,060.22 | 9,551,475,095.12 | 9,958,424,204.87 | 10,177,524,346.99 | 10,246,451,276.68 | 10,227,854,269.97 | 9,910,567,963.90 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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