| 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) | 1,014,748,813.40 | 1,476,501,849.56 | 2,663,826,800.72 | 1,914,756,759.41 | 1,623,794,129.39 | 1,591,918,262.66 | 2,203,616,157.25 | 1,390,840,961.37 | 1,297,956,533.24 | 1,343,544,889.96 | 1,514,958,189.50 |
| 其中：交易性金融资产(元) | 251,082,300.28 | 217,200,000.00 | - | - | - | - | - | - | - | - | 1,650,000.00 |
| 衍生金融资产(元) | 332,650.89 | 55,328.76 | - | 1,446,563.24 | 81,500.00 | 589,000.00 | 12,477,120.00 | 15,089,130.97 | 766,468.60 | 972,087.41 | 17,524,935.64 |
| 应收票据及应收账款(元) | 1,219,960,228.63 | 1,242,227,795.05 | 1,036,016,649.32 | 1,086,287,120.33 | 1,052,551,140.50 | 1,058,710,601.18 | 1,230,685,918.46 | 1,221,891,925.74 | 1,483,704,078.47 | 1,557,208,973.62 | 1,581,218,239.83 |
| 其中：应收票据(元) | 21,805,580.36 | 64,924,606.83 | 89,610,448.98 | 42,202,306.93 | 31,502,603.46 | 69,349,053.82 | 77,138,663.74 | 56,550,292.38 | 45,583,871.03 | 71,641,992.67 | 79,658,972.03 |
| 其中：应收账款(元) | 1,198,154,648.27 | 1,177,303,188.22 | 946,406,200.34 | 1,044,084,813.40 | 1,021,048,537.04 | 989,361,547.36 | 1,153,547,254.72 | 1,165,341,633.36 | 1,438,120,207.44 | 1,485,566,980.95 | 1,501,559,267.80 |
| 预付款项(元) | 137,467,367.63 | 187,879,954.82 | 354,828,769.10 | 280,437,074.59 | 220,288,677.28 | 418,791,067.46 | 730,198,638.29 | 626,766,091.62 | 222,672,687.04 | 325,027,671.52 | 557,476,898.58 |
| 其他应收款(元) | 19,801,830.42 | 23,727,642.71 | 23,164,420.68 | 22,444,319.55 | 25,828,239.08 | 26,177,789.87 | 23,308,330.51 | 23,839,861.32 | 27,101,865.92 | 35,359,822.03 | 44,767,125.03 |
| 存货(元) | 1,284,937,380.86 | 1,350,550,596.87 | 1,383,020,600.59 | 1,176,876,572.70 | 1,278,157,585.41 | 1,448,228,911.52 | 1,584,700,968.19 | 1,373,963,194.17 | 1,520,330,204.38 | 1,789,940,164.92 | 1,798,086,675.42 |
| 其他流动资产(元) | 51,131,525.08 | 44,151,939.24 | 68,667,031.40 | 74,828,832.72 | 54,386,278.66 | 57,381,623.10 | 69,451,850.32 | 72,082,024.25 | 53,266,478.70 | 78,695,282.21 | 83,058,197.98 |
| 流动资产合计(元) | 3,986,841,230.10 | 4,557,779,449.31 | 5,553,374,184.04 | 4,564,523,317.38 | 4,262,465,979.60 | 4,617,811,924.19 | 5,878,928,865.42 | 4,728,973,702.81 | 4,612,656,348.49 | 5,141,851,295.09 | 5,630,937,988.21 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 72,351,878.10 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 191,024.16 | 191,024.16 | 191,024.16 | 191,024.16 | 191,024.16 | 191,024.16 | 38,601,170.27 | 38,928,764.46 | 33,975,236.67 | 30,302,840.42 | 23,341,223.83 |
| 其他非流动金融资产(元) | 761,321,581.78 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 116,663,871.67 | 103,819,655.08 | 97,967,260.03 | 95,172,534.76 | 107,713,558.20 | 98,129,030.61 | 86,573,142.91 | 89,367,770.76 | 90,514,285.72 | 90,514,285.72 | - |
| 固定资产(元) | 2,581,156,338.03 | 2,615,163,102.91 | 2,643,641,924.40 | 2,688,214,042.38 | 2,686,615,235.04 | 2,686,349,764.79 | 2,532,705,368.89 | 2,154,499,784.00 | 2,112,265,566.80 | 2,051,558,100.20 | 2,051,833,501.87 |
| 在建工程(元) | 149,153,157.69 | 138,988,702.30 | 102,450,380.64 | 87,486,017.72 | 122,568,975.67 | 156,501,790.55 | 200,741,628.54 | 608,551,053.17 | 645,117,815.14 | 627,216,270.25 | 546,620,965.82 |
| 使用权资产(元) | 34,137,796.42 | 36,039,598.90 | 36,350,877.21 | 35,599,083.81 | 39,368,628.53 | 41,250,780.41 | 38,616,191.92 | 40,882,860.05 | 40,415,270.59 | 40,349,212.37 | 36,800,866.32 |
| 无形资产(元) | 485,756,262.94 | 487,990,924.39 | 489,397,390.28 | 492,682,867.32 | 466,096,111.54 | 469,227,961.18 | 458,322,847.42 | 451,050,219.42 | 453,756,874.19 | 457,119,061.07 | 460,287,501.59 |
| 商誉(元) | 62,146,358.93 | 62,146,358.93 | 61,616,358.93 | 61,616,358.93 | 61,616,358.93 | 94,885,673.94 | 46,669,275.37 | 46,669,275.37 | 46,669,275.37 | 46,669,275.37 | 46,669,275.37 |
| 长期待摊费用(元) | 6,107,405.27 | 6,815,897.11 | 8,818,757.96 | 9,276,706.96 | 13,835,316.40 | 9,516,227.19 | 9,304,387.41 | 9,381,006.09 | 10,485,956.17 | 11,158,873.52 | 12,376,394.82 |
| 递延所得税资产(元) | 167,458,800.07 | 167,727,780.61 | 161,694,134.82 | 159,692,736.79 | 150,886,020.42 | 154,147,055.94 | 126,719,807.40 | 125,740,893.54 | 99,967,320.64 | 84,890,654.63 | 71,777,555.38 |
| 其他非流动资产(元) | 35,902,769.38 | 594,109,828.50 | 202,489,632.95 | 142,188,201.43 | 110,079,094.78 | 121,860,394.15 | 133,302,820.03 | 125,123,551.74 | 113,516,685.60 | 113,516,685.60 | 431,516,685.60 |
| 非流动资产合计(元) | 4,472,347,244.44 | 4,212,992,872.89 | 3,804,617,741.38 | 3,772,119,574.26 | 3,758,970,323.67 | 3,832,059,702.92 | 3,671,556,640.16 | 3,690,195,178.60 | 3,646,684,286.89 | 3,553,295,259.15 | 3,681,223,970.60 |
| 资产总计(元) | 8,459,188,474.54 | 8,770,772,322.20 | 9,357,991,925.42 | 8,336,642,891.64 | 8,021,436,303.27 | 8,449,871,627.11 | 9,550,485,505.58 | 8,419,168,881.41 | 8,259,340,635.38 | 8,695,146,554.24 | 9,312,161,958.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 152,363,582.30 | 174,819,680.10 | 83,678,007.93 | 60,362,655.62 | 17,235,373.22 | 85,567,618.74 | 130,018,694.77 | 70,032,750.00 | 187,416,150.54 | 232,594,985.97 | 82,911,372.07 |
| 衍生金融负债(元) | - | - | 1,106,425.37 | 240,000.00 | 542,108.60 | 10,736,731.40 | 1,285,732.34 | 146,896.50 | 2,229,988.62 | - | - |
| 应付票据及应付账款(元) | 1,512,484,669.65 | 1,609,602,590.46 | 1,730,844,380.70 | 1,584,006,429.07 | 1,443,059,695.63 | 1,735,870,725.17 | 2,375,954,769.85 | 2,217,486,172.38 | 1,817,561,551.47 | 2,077,967,944.41 | 2,543,893,544.74 |
| 其中：应付票据(元) | 1,144,770,114.30 | 1,137,329,305.36 | 1,308,707,199.31 | 1,216,674,305.08 | 1,082,272,601.98 | 1,306,671,385.61 | 1,837,961,938.76 | 1,737,439,020.69 | 1,317,566,751.76 | 1,622,616,276.13 | 1,936,513,998.66 |
| 其中：应付账款(元) | 367,714,555.35 | 472,273,285.10 | 422,137,181.39 | 367,332,123.99 | 360,787,093.65 | 429,199,339.56 | 537,992,831.09 | 480,047,151.69 | 499,994,799.71 | 455,351,668.28 | 607,379,546.08 |
| 合同负债(元) | 436,902,450.88 | 658,409,633.39 | 1,186,115,637.78 | 293,695,590.21 | 236,423,800.30 | 396,876,774.09 | 976,809,390.74 | 191,589,267.18 | 280,295,061.38 | 467,932,416.53 | 822,198,014.08 |
| 应付职工薪酬(元) | 160,367,797.28 | 128,867,198.08 | 89,319,643.67 | 183,464,108.11 | 149,495,814.81 | 120,488,501.64 | 89,583,684.15 | 167,861,315.14 | 139,638,479.40 | 102,706,655.96 | 83,546,450.48 |
| 应交税费(元) | 58,277,399.33 | 44,326,053.65 | 68,496,609.81 | 80,190,475.59 | 70,852,255.34 | 59,959,266.56 | 77,361,215.07 | 75,413,044.50 | 47,639,513.61 | 37,806,175.12 | 36,580,586.39 |
| 应付股利(元) | - | 900,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 203,987,601.02 | 215,781,316.55 | 253,413,086.66 | 232,857,965.11 | 322,330,434.72 | 315,226,888.77 | 282,251,322.62 | 263,383,899.90 | 369,216,155.03 | 338,039,825.52 | 283,839,031.05 |
| 一年内到期的非流动负债(元) | 4,420,524.54 | 4,429,513.44 | 4,471,388.25 | 4,453,718.00 | 6,022,561.83 | 5,665,131.38 | 6,761,607.87 | 6,770,793.14 | 4,132,748.05 | 4,687,793.91 | 3,834,616.66 |
| 其他流动负债(元) | 142,018,194.69 | 161,801,403.10 | 138,017,915.32 | 66,776,705.39 | 24,038,190.59 | 45,327,394.86 | 119,578,715.69 | 18,335,321.92 | 30,212,796.95 | 54,369,334.54 | 96,616,028.95 |
| 流动负债合计(元) | 2,670,822,219.69 | 2,998,937,388.77 | 3,555,463,095.49 | 2,506,047,647.10 | 2,270,000,235.04 | 2,775,719,032.61 | 4,059,605,133.10 | 3,011,019,460.66 | 2,878,342,445.05 | 3,316,105,131.96 | 3,953,419,644.42 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 32,020,853.57 | 35,605,866.11 | 35,514,131.82 | 33,457,511.16 | 34,593,102.31 | 37,726,478.90 | 34,794,862.29 | 35,443,523.41 | 35,826,993.75 | 36,606,161.93 | 33,448,827.84 |
| 长期应付款(元) | - | - | 75,397,253.30 | 74,521,941.73 | 73,944,053.42 | 73,085,612.52 | 72,237,137.54 | 71,398,512.79 | - | - | - |
| 递延收益(元) | 146,635,356.65 | 149,906,963.59 | 153,918,419.84 | 157,940,643.39 | 161,848,060.25 | 165,302,465.68 | 169,013,388.77 | 165,365,946.10 | 161,441,438.30 | 166,206,840.80 | 169,853,125.57 |
| 递延所得税负债(元) | 30,312,171.96 | 28,881,201.77 | 28,924,819.53 | 41,900,801.26 | 41,320,799.60 | 41,933,418.43 | 44,994,031.74 | 47,174,678.16 | 42,868,902.28 | 43,581,362.83 | 45,570,174.00 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 77,567,900.00 | 77,567,900.00 | - |
| 非流动负债合计(元) | 208,968,382.18 | 214,394,031.47 | 293,754,624.49 | 307,820,897.54 | 311,706,015.58 | 318,047,975.53 | 321,039,420.34 | 319,382,660.46 | 317,705,234.33 | 323,962,265.56 | 248,872,127.41 |
| 负债合计(元) | 2,879,790,601.87 | 3,213,331,420.24 | 3,849,217,719.98 | 2,813,868,544.64 | 2,581,706,250.62 | 3,093,767,008.14 | 4,380,644,553.44 | 3,330,402,121.12 | 3,196,047,679.38 | 3,640,067,397.52 | 4,202,291,771.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,229,093,871.00 | 1,229,093,871.00 | 1,229,093,871.00 | 1,229,093,871.00 | 1,229,093,871.00 | 1,229,093,871.00 | 1,229,093,871.00 | 1,235,153,866.00 | 1,235,153,866.00 | 1,235,153,866.00 | 1,235,153,866.00 |
| 资本公积(元) | 1,233,503,623.01 | 1,233,107,496.05 | 1,158,189,427.37 | 1,157,793,300.40 | 1,157,386,752.79 | 1,159,310,767.11 | 1,132,645,965.97 | 1,145,502,369.37 | 1,213,533,920.54 | 1,210,958,422.88 | 1,207,541,896.94 |
| 减：库存股(元) | 50,013,653.18 | 50,013,653.18 | 33,726,542.38 | - | - | - | - | 19,331,384.05 | 18,573,884.68 | 18,573,884.68 | 37,147,766.29 |
| 其他综合收益(元) | -1,842,815.03 | -1,747,570.65 | -150,286.74 | -2,441,818.84 | -2,437,333.55 | -7,574,231.16 | 12,244,415.07 | 11,888,748.76 | -1,832,791.27 | -5,283,732.46 | 13,608,069.44 |
| 盈余公积(元) | 394,552,491.85 | 394,552,491.85 | 394,552,491.85 | 394,552,491.85 | 372,531,449.69 | 372,531,449.69 | 372,531,449.69 | 372,531,449.69 | 371,211,192.80 | 371,211,192.80 | 371,211,192.80 |
| 未分配利润(元) | 2,622,592,494.05 | 2,600,146,890.43 | 2,611,317,156.38 | 2,596,582,587.56 | 2,537,080,161.77 | 2,436,268,814.39 | 2,356,470,590.38 | 2,279,630,644.74 | 2,263,800,652.61 | 2,261,613,292.18 | 2,319,502,928.09 |
| 归属于母公司股东权益合计(元) | 5,427,886,011.70 | 5,405,139,525.50 | 5,359,276,117.48 | 5,375,580,431.97 | 5,293,654,901.70 | 5,189,630,671.03 | 5,102,986,292.11 | 5,025,375,694.51 | 5,063,292,956.00 | 5,055,079,156.72 | 5,109,870,186.98 |
| 少数股东权益(元) | 151,511,860.97 | 152,301,376.46 | 149,498,087.96 | 147,193,915.03 | 146,075,150.95 | 166,473,947.94 | 66,854,660.03 | 63,391,065.78 | - | - | - |
| 股东权益合计(元) | 5,579,397,872.67 | 5,557,440,901.96 | 5,508,774,205.44 | 5,522,774,347.00 | 5,439,730,052.65 | 5,356,104,618.97 | 5,169,840,952.14 | 5,088,766,760.29 | 5,063,292,956.00 | 5,055,079,156.72 | 5,109,870,186.98 |
| 负债和股东权益合计(元) | 8,459,188,474.54 | 8,770,772,322.20 | 9,357,991,925.42 | 8,336,642,891.64 | 8,021,436,303.27 | 8,449,871,627.11 | 9,550,485,505.58 | 8,419,168,881.41 | 8,259,340,635.38 | 8,695,146,554.24 | 9,312,161,958.81 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-25 | 2023-08-24 | 2023-04-22 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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