| 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) | 481,541,274.64 | 554,333,721.48 | 458,141,985.69 | 606,302,753.24 | 589,295,901.31 | 636,830,725.06 | 478,560,387.19 | 594,189,831.11 | 426,720,073.80 | 473,746,355.17 | 351,096,785.67 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 21,553.00 | - | - | - | - |
| 应收票据及应收账款(元) | 6,007,231,403.67 | 5,841,096,958.46 | 5,866,750,910.67 | 5,637,073,695.29 | 5,721,291,504.99 | 5,835,936,792.23 | 5,855,175,721.84 | 5,837,554,391.23 | 5,719,098,120.01 | 5,566,033,498.43 | 5,645,170,099.34 |
| 其中：应收票据(元) | 8,044,317.00 | - | - | - | - | 2,985,000.00 | 3,347,571.20 | 475,000.00 | 1,495,000.00 | 2,561,734.53 | 7,659,525.70 |
| 其中：应收账款(元) | 5,999,187,086.67 | 5,841,096,958.46 | 5,866,750,910.67 | 5,637,073,695.29 | 5,721,291,504.99 | 5,832,951,792.23 | 5,851,828,150.64 | 5,837,079,391.23 | 5,717,603,120.01 | 5,563,471,763.90 | 5,637,510,573.64 |
| 预付款项(元) | 340,997,291.85 | 437,788,176.24 | 439,755,842.88 | 314,917,160.74 | 353,375,466.84 | 433,009,772.89 | 391,556,765.43 | 628,628,788.95 | 314,133,540.80 | 410,627,097.14 | 418,830,189.95 |
| 其他应收款(元) | 79,987,497.48 | 99,511,870.28 | 115,255,602.82 | 94,591,181.12 | 68,063,286.11 | 99,480,747.55 | 94,964,775.24 | 87,492,829.43 | 121,027,112.55 | 132,196,474.63 | 132,628,645.64 |
| 存货(元) | 2,732,696,467.88 | 2,447,014,012.55 | 2,528,472,661.18 | 2,574,076,489.37 | 2,256,781,668.15 | 2,288,408,504.08 | 2,384,082,334.96 | 2,548,589,433.26 | 2,328,297,023.18 | 2,229,761,512.32 | 2,218,878,140.15 |
| 其他流动资产(元) | 60,139,548.45 | 45,537,904.28 | 55,369,519.30 | 55,658,877.10 | 46,773,362.92 | 44,254,771.99 | 66,615,130.09 | 39,877,416.71 | 18,885,513.99 | 34,877,515.66 | 35,227,776.55 |
| 流动资产合计(元) | 9,728,575,078.34 | 9,445,485,178.84 | 9,481,554,372.32 | 9,318,573,624.11 | 9,065,518,563.08 | 9,347,367,665.46 | 9,289,878,740.76 | 9,748,240,951.10 | 8,967,370,636.77 | 8,864,499,724.48 | 8,812,728,273.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 48,586,849.79 | 47,101,287.95 | 49,552,514.42 | 43,552,514.42 | 43,125,675.14 | 43,125,675.14 | 34,706,801.07 | 33,906,801.07 | 35,050,000.00 | 35,050,000.00 | 33,000,000.00 |
| 其他权益工具投资(元) | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 其他非流动金融资产(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 23,066,761.12 | 23,324,552.94 | 23,551,114.53 | 23,777,500.02 | 24,031,180.49 | 24,257,477.93 | 24,483,775.37 | 24,682,689.78 | 24,936,370.25 | 25,162,667.69 | 25,388,965.13 |
| 固定资产(元) | 1,253,707,798.30 | 1,158,250,062.61 | 986,535,209.11 | 917,097,492.64 | 919,843,765.79 | 807,780,491.06 | 809,537,812.95 | 819,300,376.60 | 802,440,952.21 | 806,093,211.77 | 798,699,774.77 |
| 在建工程(元) | 432,320,330.05 | 433,465,510.34 | 588,550,602.78 | 616,586,162.43 | 520,260,291.37 | 577,009,820.91 | 525,437,334.85 | 509,064,798.59 | 301,699,086.75 | 244,928,140.67 | 182,327,824.45 |
| 使用权资产(元) | 142,683,682.02 | 139,858,947.54 | 134,786,609.20 | 119,250,798.72 | 111,902,939.59 | 105,474,810.45 | 102,091,773.64 | 96,852,297.67 | 69,844,799.29 | 72,885,873.13 | 84,479,738.92 |
| 无形资产(元) | 363,243,323.12 | 365,875,746.79 | 358,203,453.07 | 355,163,568.35 | 342,718,711.68 | 186,489,583.85 | 175,946,078.86 | 176,933,941.98 | 177,260,502.84 | 174,158,898.50 | 175,600,093.21 |
| 商誉(元) | 289,281,538.89 | 288,651,455.27 | 288,651,455.27 | 288,651,455.27 | 288,651,455.27 | 288,651,455.27 | 288,651,455.27 | 289,450,984.44 | 289,450,984.44 | 289,450,984.44 | 289,450,984.44 |
| 长期待摊费用(元) | 28,242,943.12 | 28,636,590.63 | 29,272,518.41 | 28,584,076.52 | 27,837,728.66 | 27,778,830.47 | 29,240,921.86 | 28,959,497.20 | 31,918,028.97 | 32,911,478.35 | 34,453,159.64 |
| 递延所得税资产(元) | 78,648,393.09 | 68,280,858.45 | 71,507,202.76 | 66,373,991.23 | 72,406,577.15 | 69,056,297.87 | 60,880,089.00 | 54,708,845.41 | 52,757,115.01 | 47,659,668.19 | 47,427,942.04 |
| 其他非流动资产(元) | 3,460,960.36 | 3,760,960.36 | 3,716,047.61 | 10,683,277.64 | - | 9,250.00 | 3,686,409.78 | 1,395,180.98 | 1,900,000.00 | 5,088,522.41 | 31,709,982.41 |
| 非流动资产合计(元) | 2,668,542,579.86 | 2,562,505,972.88 | 2,539,626,727.16 | 2,475,020,837.24 | 2,356,078,325.14 | 2,134,933,692.95 | 2,059,962,452.65 | 2,035,555,413.72 | 1,787,557,839.76 | 1,733,689,445.15 | 1,702,838,465.01 |
| 资产总计(元) | 12,397,117,658.20 | 12,007,991,151.72 | 12,021,181,099.48 | 11,793,594,461.35 | 11,421,596,888.22 | 11,482,301,358.41 | 11,349,841,193.41 | 11,783,796,364.82 | 10,754,928,476.53 | 10,598,189,169.63 | 10,515,566,738.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,214,121,520.75 | 3,923,504,798.90 | 4,156,458,316.83 | 3,990,156,064.21 | 4,492,458,925.39 | 4,529,302,453.44 | 4,467,684,054.34 | 4,455,269,702.73 | 4,388,247,262.29 | 4,329,514,252.99 | 4,555,667,359.09 |
| 应付票据及应付账款(元) | 3,711,758,981.77 | 3,498,457,960.16 | 3,447,518,938.61 | 3,444,468,056.11 | 2,676,454,552.84 | 2,794,810,995.80 | 2,750,544,124.84 | 3,258,173,724.74 | 2,723,317,341.09 | 2,610,975,098.40 | 2,440,410,375.67 |
| 其中：应付票据(元) | 1,355,665,165.35 | 1,284,027,492.46 | 1,181,736,475.98 | 1,113,806,554.25 | 782,243,940.05 | 731,650,734.85 | 841,696,664.51 | 987,770,043.26 | 669,135,380.60 | 595,209,612.33 | 522,340,689.88 |
| 其中：应付账款(元) | 2,356,093,816.42 | 2,214,430,467.70 | 2,265,782,462.63 | 2,330,661,501.86 | 1,894,210,612.79 | 2,063,160,260.95 | 1,908,847,460.33 | 2,270,403,681.48 | 2,054,181,960.49 | 2,015,765,486.07 | 1,918,069,685.79 |
| 预收款项(元) | 33,200.00 | 33,200.00 | 33,200.00 | 23,371.24 | 7,187.75 | 5,917.25 | 40,592.50 | 26,552.50 | 3,460,532.72 | 36,438.56 | 190,549.01 |
| 合同负债(元) | 32,295,407.10 | 30,902,005.60 | 24,635,367.80 | 22,356,122.94 | 62,600,330.11 | 43,396,917.92 | 32,407,394.76 | 31,757,236.45 | 8,627,582.94 | 25,624,804.31 | 2,801,707.73 |
| 应付职工薪酬(元) | 43,371,539.12 | 40,182,608.16 | 39,678,707.35 | 65,454,170.74 | 45,662,919.67 | 47,241,609.70 | 41,372,464.63 | 74,118,390.14 | 46,962,244.02 | 39,885,247.15 | 30,602,572.35 |
| 应交税费(元) | 49,367,491.81 | 59,870,311.50 | 72,362,875.33 | 68,989,289.40 | 63,788,382.63 | 50,945,090.38 | 73,513,768.62 | 71,182,272.60 | 46,420,612.81 | 67,164,450.59 | 80,013,888.61 |
| 应付股利(元) | - | 189,322.94 | - | - | - | 4,897,066.64 | 665,008.65 | 665,008.65 | - | - | - |
| 其他应付款(元) | 202,152,567.05 | 230,199,606.59 | 220,330,559.40 | 234,636,779.85 | 254,042,582.42 | 254,918,614.40 | 245,989,164.72 | 325,294,945.03 | 214,613,559.04 | 201,434,659.15 | 188,652,238.32 |
| 一年内到期的非流动负债(元) | 169,920,096.96 | 230,200,737.34 | 215,820,695.30 | 197,206,741.78 | 71,109,969.51 | 63,452,253.70 | 77,380,018.12 | 80,633,190.40 | 82,833,205.24 | 59,027,515.53 | 68,161,550.34 |
| 其他流动负债(元) | 4,157,535.61 | 3,926,650.13 | 3,119,385.69 | 2,867,281.25 | 8,124,323.74 | 5,431,258.40 | 3,981,016.34 | 3,889,327.66 | 893,293.26 | 3,129,661.49 | 323,365.25 |
| 流动负债合计(元) | 8,427,178,340.17 | 8,017,467,201.32 | 8,179,958,046.31 | 8,026,157,877.52 | 7,674,249,174.06 | 7,794,402,177.63 | 7,693,577,607.52 | 8,301,010,350.90 | 7,515,375,633.41 | 7,336,792,128.17 | 7,366,823,606.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 629,949,867.81 | 606,378,425.02 | 566,299,561.03 | 578,628,801.23 | 638,006,363.36 | 618,473,773.18 | 568,506,325.58 | 471,764,351.53 | 333,119,782.63 | 319,180,098.86 | 309,250,180.52 |
| 租赁负债(元) | 108,801,181.82 | 101,023,564.43 | 98,775,298.13 | 74,328,563.18 | 79,677,539.43 | 69,552,475.13 | 67,971,818.60 | 53,858,800.52 | 42,419,390.21 | 45,599,421.87 | 43,987,855.34 |
| 长期应付款(元) | 84,256,476.29 | 85,280,977.73 | 86,723,677.07 | 90,977,952.37 | 101,085,157.44 | 104,485,301.33 | 110,892,438.23 | 118,242,443.00 | 125,015,971.36 | 120,269,857.22 | 115,679,134.31 |
| 递延收益(元) | 38,957,795.95 | 39,170,029.28 | 39,480,503.65 | 39,755,570.83 | 40,110,820.04 | 40,434,687.84 | 40,792,081.30 | 41,198,188.71 | 40,414,573.40 | 40,891,687.22 | 41,373,216.57 |
| 递延所得税负债(元) | 6,580,679.39 | 6,647,705.46 | 6,714,731.51 | 6,805,044.10 | 6,848,783.63 | 6,915,809.70 | 6,982,835.75 | 7,073,148.34 | 7,122,878.13 | 7,195,894.47 | 7,268,910.78 |
| 非流动负债合计(元) | 868,546,001.26 | 838,500,701.92 | 797,993,771.39 | 790,495,931.71 | 865,728,663.90 | 839,862,047.18 | 795,145,499.46 | 692,136,932.10 | 548,092,595.73 | 533,136,959.64 | 517,559,297.52 |
| 负债合计(元) | 9,295,724,341.43 | 8,855,967,903.24 | 8,977,951,817.70 | 8,816,653,809.23 | 8,539,977,837.96 | 8,634,264,224.81 | 8,488,723,106.98 | 8,993,147,283.00 | 8,063,468,229.14 | 7,869,929,087.81 | 7,884,382,903.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 388,516,736.00 | 388,516,736.00 | 388,516,736.00 | 388,516,736.00 | 388,516,736.00 | 388,516,736.00 | 388,516,736.00 | 388,516,736.00 | 388,516,736.00 | 388,516,736.00 | 388,516,736.00 |
| 资本公积(元) | 616,220,833.39 | 616,220,833.39 | 616,220,833.39 | 631,048,081.18 | 636,489,349.34 | 653,766,038.28 | 654,982,859.58 | 653,595,579.77 | 653,206,464.23 | 655,589,581.44 | 656,367,812.53 |
| 其他综合收益(元) | 3,774,649.83 | 4,936,450.93 | 3,847,716.92 | 3,842,541.98 | 4,040,836.20 | 4,160,673.45 | 2,383,096.29 | 2,824,810.63 | 3,288,043.97 | 1,110,791.98 | -774,544.05 |
| 盈余公积(元) | 199,283,211.92 | 199,283,211.92 | 199,283,211.92 | 199,283,211.92 | 184,609,253.75 | 184,609,253.75 | 184,609,253.75 | 184,609,253.75 | 155,769,552.14 | 155,769,552.14 | 155,769,552.14 |
| 未分配利润(元) | 1,864,359,597.48 | 1,913,941,343.55 | 1,807,344,238.29 | 1,723,567,806.87 | 1,636,687,368.45 | 1,563,725,111.49 | 1,571,128,161.03 | 1,491,266,472.83 | 1,425,810,414.55 | 1,460,270,656.49 | 1,363,212,257.37 |
| 归属于母公司股东权益合计(元) | 3,072,155,028.62 | 3,122,898,575.79 | 3,015,212,736.52 | 2,946,258,377.95 | 2,850,343,543.74 | 2,794,777,812.97 | 2,801,620,106.65 | 2,720,812,852.98 | 2,626,591,210.89 | 2,661,257,318.05 | 2,563,091,813.99 |
| 少数股东权益(元) | 29,238,288.15 | 29,124,672.69 | 28,016,545.26 | 30,682,274.17 | 31,275,506.52 | 53,259,320.63 | 59,497,979.78 | 69,836,228.84 | 64,869,036.50 | 67,002,763.77 | 68,092,020.96 |
| 股东权益合计(元) | 3,101,393,316.77 | 3,152,023,248.48 | 3,043,229,281.78 | 2,976,940,652.12 | 2,881,619,050.26 | 2,848,037,133.60 | 2,861,118,086.43 | 2,790,649,081.82 | 2,691,460,247.39 | 2,728,260,081.82 | 2,631,183,834.95 |
| 负债和股东权益合计(元) | 12,397,117,658.20 | 12,007,991,151.72 | 12,021,181,099.48 | 11,793,594,461.35 | 11,421,596,888.22 | 11,482,301,358.41 | 11,349,841,193.41 | 11,783,796,364.82 | 10,754,928,476.53 | 10,598,189,169.63 | 10,515,566,738.84 |
| 公告日期 | 2024-10-22 | 2024-08-22 | 2024-04-16 | 2024-04-16 | 2023-10-24 | 2023-08-08 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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