| 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) | 1,231,338,162.28 | 869,626,901.00 | 852,579,649.44 | 1,627,591,216.75 | 1,353,045,139.98 | 771,279,706.15 | 767,442,215.79 | 811,524,500.15 | 763,042,405.47 | 555,437,790.56 | 932,520,829.67 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 100,000.00 | 15,200,000.00 | 200,000.00 | 18,050,000.00 | 33,170,000.00 | 131,200,000.00 |
| 衍生金融资产(元) | 1,858,239.62 | 367,375.00 | 2,207,560.65 | 3,301,388.12 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,724,145,653.63 | 1,562,704,892.48 | 1,611,673,529.94 | 1,826,550,911.10 | 1,742,110,089.62 | 1,803,571,283.84 | 1,574,022,491.30 | 1,973,451,375.65 | 2,048,937,486.35 | 1,678,621,034.70 | 1,377,681,955.30 |
| 其中：应收票据(元) | 13,054,665.47 | 14,783,022.68 | 11,201,077.75 | 18,637,098.81 | 3,030,000.00 | 135,100,000.00 | 215,799,509.33 | 341,430,246.74 | 255,953,465.37 | 150,310,421.39 | 61,555,960.23 |
| 其中：应收账款(元) | 1,711,090,988.16 | 1,547,921,869.80 | 1,600,472,452.19 | 1,807,913,812.29 | 1,739,080,089.62 | 1,668,471,283.84 | 1,358,222,981.97 | 1,632,021,128.91 | 1,792,984,020.98 | 1,528,310,613.31 | 1,316,125,995.07 |
| 预付款项(元) | 186,530,434.78 | 171,371,633.36 | 143,896,831.47 | 197,306,925.92 | 226,028,825.49 | 295,475,689.99 | 177,272,072.50 | 114,804,638.22 | 250,947,008.29 | 253,721,229.15 | 397,397,756.80 |
| 应收利息(元) | - | - | - | - | 2,293,515.56 | - | - | - | - | - | - |
| 其他应收款(元) | 14,149,832.77 | 12,012,514.34 | 9,953,529.27 | 11,818,082.03 | 15,256,960.65 | 25,782,413.04 | 24,642,169.87 | 50,225,642.19 | 17,320,451.13 | 18,052,747.06 | 37,845,089.70 |
| 存货(元) | 861,036,407.85 | 890,383,206.62 | 797,677,460.90 | 830,925,754.31 | 889,554,370.95 | 864,880,342.69 | 863,276,357.71 | 946,882,464.64 | 1,110,421,036.11 | 1,125,845,911.28 | 1,112,302,088.85 |
| 其他流动资产(元) | 75,362,592.62 | 124,319,953.01 | 113,179,360.38 | 107,912,117.65 | 69,046,490.61 | 124,355,529.68 | 99,409,208.16 | 103,033,761.73 | 85,085,960.68 | 83,555,502.47 | 121,879,133.15 |
| 流动资产合计(元) | 4,105,105,205.09 | 3,660,024,837.24 | 3,535,682,306.37 | 4,639,969,227.61 | 4,323,721,502.94 | 3,892,942,499.60 | 3,538,908,812.44 | 4,010,757,382.58 | 4,299,015,665.84 | 3,764,921,336.64 | 4,129,222,248.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 41,461,037.52 | 40,790,099.29 | 38,398,754.67 | 39,175,282.13 | 33,152,959.83 | 29,629,759.82 | 28,868,484.58 | 28,868,484.58 | 28,329,270.83 | 24,844,451.59 | 23,722,183.86 |
| 投资性房地产(元) | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 | 10,568,815.34 | 10,818,423.89 | 11,068,032.44 | 11,317,640.99 | 11,555,249.54 | 11,804,858.09 | 12,054,466.64 |
| 固定资产(元) | 2,903,556,341.91 | 2,885,946,746.37 | 2,898,748,936.00 | 2,957,992,853.03 | 2,908,326,232.19 | 2,804,845,562.11 | 2,783,400,136.50 | 2,869,032,565.52 | 2,252,523,944.56 | 2,212,379,288.13 | 2,231,192,829.63 |
| 在建工程(元) | 196,208,225.89 | 231,124,536.88 | 230,409,275.84 | 216,691,664.65 | 322,839,376.76 | 433,608,842.94 | 432,647,358.09 | 360,060,038.01 | 609,912,524.24 | 391,517,123.89 | 312,687,106.75 |
| 使用权资产(元) | 76,883,592.56 | 79,482,364.43 | 83,271,541.88 | 86,704,855.62 | 93,974,199.07 | 98,106,380.61 | 78,261,313.37 | 85,609,462.61 | 76,889,620.93 | 80,712,192.04 | 80,974,766.10 |
| 无形资产(元) | 366,821,299.16 | 369,750,738.99 | 372,870,553.79 | 374,535,887.20 | 357,775,619.98 | 360,723,519.21 | 363,573,772.53 | 366,489,590.80 | 326,881,991.86 | 303,862,568.35 | 304,500,924.16 |
| 商誉(元) | 88,598,414.20 | 88,598,414.20 | 88,598,414.20 | 88,598,414.20 | 146,569,875.06 | 146,569,875.06 | 146,569,875.06 | 146,569,875.06 | 167,244,428.83 | 155,795,767.61 | 155,795,767.61 |
| 长期待摊费用(元) | 28,791,285.57 | 30,411,046.02 | 29,708,054.69 | 31,316,545.49 | 30,759,654.20 | 32,985,800.91 | 31,457,425.24 | 32,041,207.01 | 29,532,236.27 | 30,003,899.36 | 31,915,225.70 |
| 递延所得税资产(元) | 97,723,777.84 | 98,311,171.51 | 97,868,279.18 | 96,100,904.84 | 80,504,109.08 | 77,614,495.35 | 76,890,580.36 | 78,500,395.27 | 49,103,907.25 | 51,531,408.83 | 49,752,764.81 |
| 其他非流动资产(元) | 54,758,976.73 | 78,392,877.62 | 55,420,511.13 | 60,573,111.22 | 90,289,075.33 | 94,150,069.42 | 90,183,642.83 | 137,445,590.99 | 162,229,148.71 | 270,977,291.90 | 197,584,152.00 |
| 非流动资产合计(元) | 3,854,814,951.38 | 3,902,819,995.31 | 3,895,306,321.38 | 3,951,701,518.38 | 4,074,759,916.84 | 4,089,052,729.32 | 4,042,920,621.00 | 4,115,934,850.84 | 3,714,202,323.02 | 3,533,428,849.79 | 3,400,180,187.26 |
| 资产总计(元) | 7,959,920,156.47 | 7,562,844,832.55 | 7,430,988,627.75 | 8,591,670,745.99 | 8,398,481,419.78 | 7,981,995,228.92 | 7,581,829,433.44 | 8,126,692,233.42 | 8,013,217,988.86 | 7,298,350,186.43 | 7,529,402,436.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,520,299,142.13 | 1,143,465,177.72 | 685,708,204.05 | 1,881,637,486.22 | 895,230,069.30 | 1,135,382,946.81 | 1,238,383,929.15 | 1,326,461,875.06 | 1,643,124,933.19 | 1,217,738,606.95 | 1,150,762,000.76 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 1,098,125.00 | - | - | - |
| 应付票据及应付账款(元) | 2,196,747,444.70 | 2,159,216,858.96 | 2,562,480,108.52 | 2,586,525,846.90 | 3,375,041,198.52 | 2,484,034,682.15 | 2,104,884,991.84 | 2,363,975,524.29 | 2,132,912,939.62 | 1,981,993,112.25 | 2,340,802,725.05 |
| 其中：应付票据(元) | 1,526,870,331.93 | 1,374,593,348.41 | 1,824,023,710.08 | 1,834,954,359.98 | 2,168,684,069.78 | 1,423,097,079.40 | 1,160,188,352.88 | 1,295,929,807.80 | 1,153,619,558.16 | 1,200,482,082.70 | 1,619,566,080.04 |
| 其中：应付账款(元) | 669,877,112.77 | 784,623,510.55 | 738,456,398.44 | 751,571,486.92 | 1,206,357,128.74 | 1,060,937,602.75 | 944,696,638.96 | 1,068,045,716.49 | 979,293,381.46 | 781,511,029.55 | 721,236,645.01 |
| 预收款项(元) | 440,616.64 | 1,371,589.72 | 482,815.49 | 1,298,383.58 | 378,349.57 | 1,196,350.46 | 420,352.51 | 1,266,221.96 | 378,349.53 | 1,196,350.45 | 377,432.36 |
| 合同负债(元) | 36,448,865.20 | 35,729,440.03 | 34,586,271.62 | 43,964,566.65 | 42,729,874.68 | 49,381,855.74 | 56,713,046.26 | 50,857,966.16 | 43,633,292.06 | 35,762,344.50 | 46,078,148.22 |
| 应付职工薪酬(元) | 35,771,858.82 | 38,127,021.57 | 41,299,383.21 | 73,794,440.29 | 40,298,637.16 | 36,159,869.84 | 39,446,039.83 | 64,341,696.35 | 40,056,242.42 | 34,348,119.40 | 36,496,948.09 |
| 应交税费(元) | 89,416,428.17 | 101,354,277.83 | 93,583,020.89 | 93,310,380.92 | 52,208,929.85 | 52,720,892.63 | 46,138,427.75 | 96,190,351.66 | 47,083,244.17 | 50,179,846.10 | 31,789,662.28 |
| 应付利息(元) | - | - | - | - | 647,039.73 | 464,200.00 | - | - | - | - | - |
| 应付股利(元) | 54,179,668.30 | 97,691,846.80 | - | - | - | 47,893,216.94 | 498,071.13 | 498,071.13 | - | 17,490,252.01 | - |
| 其他应付款(元) | 33,974,300.09 | 33,310,394.48 | 36,511,288.13 | 36,935,569.57 | 42,062,030.28 | 48,511,135.95 | 75,999,886.06 | 41,986,057.74 | 45,989,663.25 | 42,335,029.41 | 46,795,507.74 |
| 一年内到期的非流动负债(元) | 193,818,840.92 | 186,997,364.94 | 152,688,092.38 | 185,551,576.88 | 144,149,439.46 | 167,991,317.07 | 181,291,957.07 | 220,888,858.45 | 235,194,251.56 | 212,446,322.98 | 245,511,653.22 |
| 其他流动负债(元) | 4,479,672.37 | 4,453,163.71 | 4,736,363.20 | 6,635,852.96 | 5,453,913.86 | 6,227,298.75 | 7,162,612.97 | 7,050,414.55 | 5,469,292.06 | 4,603,884.04 | 5,990,159.27 |
| 流动负债合计(元) | 4,165,576,837.34 | 3,801,717,135.76 | 3,612,075,547.49 | 4,909,654,103.97 | 4,598,199,482.41 | 4,029,963,766.34 | 3,750,939,314.57 | 4,174,615,162.35 | 4,193,842,207.86 | 3,598,093,868.09 | 3,904,604,236.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 231,976,250.00 | 304,476,250.00 | 375,476,250.00 | 369,976,250.00 | 536,771,779.61 | 795,608,947.57 | 761,661,007.09 | 612,971,713.70 | 734,455,259.26 | 697,600,810.27 | 653,772,283.73 |
| 租赁负债(元) | 75,028,075.63 | 72,766,124.85 | 76,409,615.00 | 76,257,920.70 | 85,520,410.35 | 88,037,607.44 | 67,456,420.47 | 71,109,711.70 | 74,807,600.41 | 75,835,103.31 | 76,226,503.92 |
| 长期应付款(元) | - | - | - | 5,075,652.62 | 4,741,202.00 | 19,565,772.03 | 25,798,663.78 | 37,650,679.60 | 15,280,348.23 | 5,085,930.29 | 17,869,972.08 |
| 递延收益(元) | 67,276,896.67 | 64,920,997.90 | 65,907,629.76 | 56,595,628.79 | 58,981,688.69 | 60,678,982.01 | 57,378,112.84 | 56,572,217.89 | 54,299,228.09 | 55,747,241.23 | 54,255,341.96 |
| 递延所得税负债(元) | 28,944,370.38 | 29,262,717.64 | 29,576,186.97 | 29,756,453.99 | 30,021,811.29 | 30,335,357.67 | 30,648,089.45 | 30,913,010.70 | 21,237,422.19 | 17,143,940.69 | 17,348,712.98 |
| 非流动负债合计(元) | 403,225,592.68 | 471,426,090.39 | 547,369,681.73 | 537,661,906.10 | 716,036,891.94 | 994,226,666.72 | 942,942,293.63 | 809,217,333.59 | 900,079,858.18 | 851,413,025.79 | 819,472,814.67 |
| 负债合计(元) | 4,568,802,430.02 | 4,273,143,226.15 | 4,159,445,229.22 | 5,447,316,010.07 | 5,314,236,374.35 | 5,024,190,433.06 | 4,693,881,608.20 | 4,983,832,495.94 | 5,093,922,066.04 | 4,449,506,893.88 | 4,724,077,051.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 976,918,468.00 | 976,918,468.00 | 976,918,468.00 | 976,918,468.00 | 976,918,468.00 | 976,918,468.00 | 976,918,468.00 | 976,918,468.00 | 976,918,468.00 | 976,918,468.00 | 976,918,468.00 |
| 资本公积(元) | 864,746,655.29 | 864,746,655.29 | 864,746,655.29 | 864,746,655.29 | 859,019,654.63 | 859,019,654.63 | 859,019,654.63 | 1,159,639,654.63 | 894,242,103.95 | 909,859,847.95 | 909,859,847.95 |
| 其他综合收益(元) | 217,567.98 | 12,164,263.63 | 9,302,550.63 | 8,548,662.48 | 13,909,125.28 | 10,870,228.43 | -3,483,879.89 | 2,516,433.78 | 10,941,684.12 | -3,271,479.22 | -14,939,149.66 |
| 盈余公积(元) | 88,026,312.63 | 88,026,312.63 | 88,026,312.63 | 88,026,312.63 | 60,904,353.62 | 60,904,353.62 | 60,904,353.62 | 60,904,353.62 | 56,343,918.83 | 56,343,918.83 | 56,343,918.83 |
| 未分配利润(元) | 1,392,995,509.04 | 1,282,918,457.25 | 1,268,677,421.71 | 1,147,007,624.48 | 1,117,253,493.55 | 999,810,107.57 | 941,925,950.84 | 889,930,840.84 | 930,255,104.19 | 850,938,555.11 | 819,354,727.43 |
| 归属于母公司股东权益合计(元) | 3,322,904,512.94 | 3,224,774,156.80 | 3,207,671,408.26 | 3,085,247,722.88 | 3,028,005,095.08 | 2,907,522,812.25 | 2,835,284,547.20 | 3,089,909,750.87 | 2,868,701,279.09 | 2,790,789,310.67 | 2,747,537,812.55 |
| 少数股东权益(元) | 68,213,213.51 | 64,927,449.60 | 63,871,990.27 | 59,107,013.04 | 56,239,950.35 | 50,281,983.61 | 52,663,278.04 | 52,949,986.61 | 50,594,643.73 | 58,053,981.88 | 57,787,571.89 |
| 股东权益合计(元) | 3,391,117,726.45 | 3,289,701,606.40 | 3,271,543,398.53 | 3,144,354,735.92 | 3,084,245,045.43 | 2,957,804,795.86 | 2,887,947,825.24 | 3,142,859,737.48 | 2,919,295,922.82 | 2,848,843,292.55 | 2,805,325,384.44 |
| 负债和股东权益合计(元) | 7,959,920,156.47 | 7,562,844,832.55 | 7,430,988,627.75 | 8,591,670,745.99 | 8,398,481,419.78 | 7,981,995,228.92 | 7,581,829,433.44 | 8,126,692,233.42 | 8,013,217,988.86 | 7,298,350,186.43 | 7,529,402,436.10 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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