| 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) | 947,264,408.69 | 758,562,222.58 | 695,535,515.20 | 1,197,530,460.56 | 1,138,346,401.81 | 1,094,921,313.98 | 1,110,758,600.71 | 1,656,923,298.84 | 1,109,043,063.53 | 925,975,219.01 | 728,046,653.44 |
| 其中：交易性金融资产(元) | 458,306,361.30 | 217,034,220.71 | 85,602,016.37 | 211,643,682.30 | 133,618,527.48 | 63,569,463.05 | 314,128,581.46 | 226,054,448.17 | 86,050,775.52 | 150,042,767.29 | 185,910,910.27 |
| 应收票据及应收账款(元) | 3,972,327,870.67 | 3,929,879,524.90 | 3,579,169,817.86 | 3,726,418,408.74 | 4,408,748,626.22 | 4,279,526,197.50 | 4,059,757,937.24 | 4,231,756,951.36 | 4,825,913,295.18 | 4,665,029,829.92 | 4,362,804,706.16 |
| 其中：应收票据(元) | 65,540,401.25 | 78,755,006.70 | 137,016,106.96 | 178,640,686.60 | 135,295,310.88 | 211,913,828.44 | 273,944,841.71 | 331,115,287.68 | 332,392,711.63 | 431,772,431.64 | 726,986,854.37 |
| 其中：应收账款(元) | 3,906,787,469.42 | 3,851,124,518.20 | 3,442,153,710.90 | 3,547,777,722.14 | 4,273,453,315.34 | 4,067,612,369.06 | 3,785,813,095.53 | 3,900,641,663.68 | 4,493,520,583.55 | 4,233,257,398.28 | 3,635,817,851.79 |
| 预付款项(元) | 47,705,890.52 | 33,835,386.95 | 60,904,491.95 | 39,400,339.34 | 68,020,493.48 | 78,462,312.82 | 69,645,402.92 | 62,564,338.63 | 107,282,446.47 | 101,804,097.71 | 119,733,632.16 |
| 应收股利(元) | - | - | - | - | - | - | 400,000.00 | - | - | - | - |
| 其他应收款(元) | 87,359,313.21 | 81,794,857.03 | 91,370,896.36 | 88,573,626.97 | 95,040,519.59 | 94,259,433.04 | 105,708,841.67 | 88,808,993.81 | 103,744,283.06 | 111,477,366.87 | 82,043,183.67 |
| 存货(元) | 1,231,780,059.65 | 1,212,611,633.60 | 1,244,920,991.96 | 1,337,131,852.22 | 1,382,566,479.46 | 1,456,188,929.95 | 1,314,544,496.29 | 1,310,737,599.95 | 1,308,832,361.20 | 1,368,262,494.68 | 1,288,382,446.83 |
| 一年内到期的非流动资产(元) | 40,000,000.00 | 40,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 90,413,248.23 | 76,980,773.66 | 83,348,017.10 | 63,755,022.24 | 65,107,152.71 | 58,280,956.38 | 68,268,591.72 | 57,448,016.67 | 37,233,211.88 | 44,030,381.82 | 12,245,772.63 |
| 流动资产合计(元) | 7,002,251,818.71 | 6,482,941,675.43 | 6,128,544,705.80 | 7,003,058,152.19 | 7,414,050,117.67 | 7,300,244,709.81 | 7,254,140,761.82 | 7,939,421,921.86 | 7,814,331,524.60 | 7,524,749,575.24 | 6,926,109,405.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 417,621,077.66 | 420,308,938.38 | 416,244,770.94 | 421,217,807.21 | 412,472,096.29 | 398,564,922.53 | 401,193,484.06 | 419,327,990.05 | 415,651,274.26 | 356,924,390.01 | 285,598,931.22 |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 投资性房地产(元) | - | - | - | - | 30,450,368.33 | 27,289,337.32 | - | - | - | - | - |
| 固定资产(元) | 1,289,663,452.35 | 1,279,749,358.76 | 1,289,802,749.96 | 1,298,950,186.30 | 1,133,846,769.19 | 1,126,087,978.57 | 1,161,124,025.87 | 1,147,714,400.41 | 1,134,341,775.24 | 1,099,005,961.08 | 1,097,587,300.78 |
| 在建工程(元) | 139,470,197.50 | 100,333,800.61 | 65,078,246.31 | 37,965,748.76 | 138,123,840.31 | 117,391,701.55 | 106,342,319.40 | 86,792,859.41 | 106,776,702.06 | 100,448,872.77 | 102,580,170.76 |
| 使用权资产(元) | 143,052,706.70 | 150,649,730.22 | 149,941,991.60 | 160,154,149.93 | 172,424,391.91 | 178,480,546.84 | 179,686,482.16 | 195,220,973.49 | 173,323,350.32 | 179,538,966.74 | 176,547,742.66 |
| 无形资产(元) | 566,690,360.36 | 535,320,756.46 | 530,640,673.24 | 537,597,126.11 | 488,694,347.22 | 482,949,563.25 | 481,167,871.56 | 482,796,493.43 | 311,706,174.93 | 286,650,599.79 | 280,266,606.73 |
| 长期待摊费用(元) | 79,170,086.57 | 80,943,241.11 | 82,588,688.51 | 84,561,521.19 | 88,653,426.77 | 89,134,739.81 | 89,061,803.75 | 86,435,217.04 | 48,144,937.84 | 51,891,174.72 | 52,216,282.46 |
| 递延所得税资产(元) | 180,243,760.34 | 178,669,701.66 | 170,021,203.97 | 150,191,671.04 | 165,143,166.76 | 160,947,959.55 | 153,238,015.58 | 142,925,592.53 | 118,481,419.92 | 115,382,764.86 | 100,067,877.96 |
| 其他非流动资产(元) | 386,142,627.03 | 215,796,014.27 | 127,482,524.52 | 120,564,118.05 | 41,936,568.39 | 51,657,039.57 | 34,126,531.96 | 35,505,967.29 | 42,926,556.66 | 56,339,948.08 | 43,342,784.23 |
| 非流动资产合计(元) | 3,212,054,268.51 | 2,971,771,541.47 | 2,841,800,849.05 | 2,821,202,328.59 | 2,681,744,975.17 | 2,642,503,788.99 | 2,615,940,534.34 | 2,606,719,493.65 | 2,361,352,191.23 | 2,256,182,678.05 | 2,138,207,696.80 |
| 资产总计(元) | 10,214,306,087.22 | 9,454,713,216.90 | 8,970,345,554.85 | 9,824,260,480.78 | 10,095,795,092.84 | 9,942,748,498.80 | 9,870,081,296.16 | 10,546,141,415.51 | 10,175,683,715.83 | 9,780,932,253.29 | 9,064,317,102.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 149,161,603.97 | 157,129,914.94 | 82,915,385.37 | 44,227,164.00 | 160,344,794.11 | 251,736,973.10 | 361,115,820.43 | 359,762,492.41 | 395,660,901.82 | 576,879,856.98 | 491,151,738.77 |
| 其中：交易性金融负债(元) | - | 17,514.59 | 3,173.95 | - | 38,033.81 | 16,115.98 | - | - | - | - | - |
| 应付票据及应付账款(元) | 2,911,598,115.66 | 2,788,800,323.43 | 2,328,859,184.25 | 2,906,143,074.53 | 3,237,125,720.20 | 3,194,719,417.54 | 3,091,460,027.06 | 3,567,685,066.44 | 3,232,588,802.63 | 2,826,711,319.16 | 2,422,594,124.66 |
| 其中：应付票据(元) | 715,805,275.07 | 678,251,543.87 | 601,869,498.07 | 836,007,571.35 | 1,094,741,590.63 | 839,127,910.18 | 742,923,578.33 | 971,134,930.65 | 1,031,393,455.71 | 878,738,482.42 | 771,060,355.10 |
| 其中：应付账款(元) | 2,195,792,840.59 | 2,110,548,779.56 | 1,726,989,686.18 | 2,070,135,503.18 | 2,142,384,129.57 | 2,355,591,507.36 | 2,348,536,448.73 | 2,596,550,135.79 | 2,201,195,346.92 | 1,947,972,836.74 | 1,651,533,769.56 |
| 合同负债(元) | 164,503,607.85 | 126,994,049.42 | 133,153,098.98 | 181,785,998.39 | 192,321,301.88 | 166,869,071.19 | 109,351,542.00 | 136,800,291.35 | 172,598,879.93 | 153,281,228.76 | 132,273,782.98 |
| 应付职工薪酬(元) | 207,416,915.52 | 216,358,754.98 | 237,090,740.02 | 360,211,461.11 | 287,571,257.29 | 256,925,610.44 | 291,740,532.47 | 344,231,444.09 | 287,364,715.64 | 255,059,924.52 | 261,423,209.75 |
| 应交税费(元) | 103,568,453.77 | 91,130,663.20 | 65,184,987.96 | 172,795,811.11 | 98,711,907.63 | 83,052,677.72 | 85,002,336.73 | 182,097,663.10 | 98,804,703.82 | 80,629,054.45 | 90,152,398.90 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 275,131.05 | 318,708.79 | 443,313.63 |
| 应付股利(元) | - | - | 32,154,000.00 | - | - | - | 21,280,000.00 | - | - | 112,539,000.00 | - |
| 其他应付款(元) | 72,720,534.52 | 69,880,937.45 | 63,019,715.60 | 57,854,163.79 | 58,685,228.56 | 56,640,125.26 | 53,824,218.28 | 44,356,496.67 | 108,892,821.53 | 60,844,187.31 | 47,549,718.85 |
| 一年内到期的非流动负债(元) | 69,917,099.97 | 105,779,231.74 | 195,286,410.69 | 113,115,147.07 | 116,872,488.74 | 157,929,376.13 | 97,177,938.78 | 118,114,569.73 | 5,456,393.32 | 5,757,482.25 | 409,466.15 |
| 其他流动负债(元) | 240,312,667.68 | 234,933,247.13 | 232,051,030.00 | 223,470,336.69 | 234,841,543.81 | 219,134,901.02 | 251,472,650.52 | 242,896,464.62 | 288,365,272.99 | 270,368,395.98 | 221,544,690.62 |
| 流动负债合计(元) | 3,919,198,998.94 | 3,791,024,636.88 | 3,369,717,726.82 | 4,059,603,156.69 | 4,386,512,276.03 | 4,387,024,268.38 | 4,362,425,066.27 | 4,995,944,488.41 | 4,590,007,622.73 | 4,342,389,158.20 | 3,667,542,444.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 107,069,701.27 | 94,600,464.04 | 97,805,792.25 | 183,021,204.29 | 275,921,195.19 | 262,526,145.30 | 298,118,757.28 | 280,775,965.14 | 376,481,881.05 | 353,340,749.69 | 197,377,506.95 |
| 租赁负债(元) | 119,602,879.23 | 131,751,958.81 | 128,875,582.08 | 139,716,757.06 | 147,913,253.67 | 156,063,140.58 | 174,157,892.88 | 170,125,226.64 | 171,573,368.13 | 179,213,077.30 | 180,237,761.76 |
| 长期应付款(元) | - | - | - | 1,701,742.91 | 2,065,263.10 | 3,240,800.00 | - | - | 506,875.01 | - | - |
| 预计负债(元) | 8,972,619.99 | 6,692,592.84 | 8,160,680.79 | 8,273,063.11 | 7,366,381.83 | 6,459,293.57 | 6,185,031.61 | 6,186,215.54 | 7,258,528.88 | 11,231,258.50 | 6,659,229.71 |
| 递延收益(元) | 10,032,463.18 | 10,396,204.61 | 10,632,529.55 | 10,871,318.49 | 11,110,107.82 | 11,348,897.15 | 11,587,686.48 | 11,826,475.81 | 12,065,265.14 | 12,304,054.47 | 12,542,843.80 |
| 递延所得税负债(元) | 68,483,928.57 | 69,595,176.01 | 67,668,674.48 | 69,401,732.10 | 58,476,374.37 | 65,390,036.34 | 47,142,366.79 | 46,873,124.02 | 46,154,869.98 | 45,468,881.08 | 41,459,216.33 |
| 其他非流动负债(元) | 12,167,247.15 | 12,167,247.15 | 12,167,247.15 | 12,167,247.15 | 12,307,247.15 | 12,307,247.15 | 12,693,389.96 | 12,307,247.15 | - | - | - |
| 非流动负债合计(元) | 326,328,839.39 | 325,203,643.46 | 325,310,506.30 | 425,153,065.11 | 515,159,823.13 | 517,335,560.09 | 549,885,125.00 | 528,094,254.30 | 614,040,788.19 | 601,558,021.04 | 438,276,558.55 |
| 负债合计(元) | 4,245,527,838.33 | 4,116,228,280.34 | 3,695,028,233.12 | 4,484,756,221.80 | 4,901,672,099.16 | 4,904,359,828.47 | 4,912,310,191.27 | 5,524,038,742.71 | 5,204,048,410.92 | 4,943,947,179.24 | 4,105,819,002.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 353,885,013.00 | 321,540,000.00 | 321,540,000.00 | 321,540,000.00 | 321,540,000.00 | 321,540,000.00 | 321,540,000.00 | 321,540,000.00 | 321,540,000.00 | 321,540,000.00 | 321,540,000.00 |
| 资本公积(元) | 1,746,479,388.12 | 1,180,020,948.76 | 1,175,901,028.93 | 1,167,737,040.95 | 1,215,817,589.28 | 1,200,466,034.88 | 1,184,869,908.45 | 1,172,773,782.04 | 1,193,797,696.30 | 1,165,685,568.73 | 1,140,417,566.04 |
| 减：库存股(元) | 6,594,744.04 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 5,854,607.21 | 11,430,298.17 | 5,573,263.60 | 6,399,999.14 | 10,524,960.06 | 10,630,221.38 | 3,091,937.28 | 6,660,290.32 | 8,138,601.65 | -24,084.73 | 3,464,402.78 |
| 盈余公积(元) | 160,770,000.00 | 160,770,000.00 | 160,770,000.00 | 160,770,000.00 | 160,770,000.00 | 160,770,000.00 | 160,770,000.00 | 160,770,000.00 | 160,770,000.00 | 160,770,000.00 | 160,770,000.00 |
| 未分配利润(元) | 3,432,474,738.81 | 3,404,499,185.58 | 3,353,738,830.54 | 3,431,763,029.17 | 3,252,222,684.22 | 3,120,697,590.57 | 3,083,922,826.72 | 3,139,974,303.36 | 3,078,804,227.96 | 2,989,123,798.27 | 3,097,517,839.06 |
| 归属于母公司股东权益合计(元) | 5,692,869,003.10 | 5,078,260,432.51 | 5,017,523,123.07 | 5,088,210,069.26 | 4,960,875,233.56 | 4,814,103,846.83 | 4,754,194,672.45 | 4,801,718,375.72 | 4,763,050,525.91 | 4,637,095,282.27 | 4,723,709,807.88 |
| 少数股东权益(元) | 275,909,245.79 | 260,224,504.05 | 257,794,198.66 | 251,294,189.72 | 233,247,760.12 | 224,284,823.50 | 203,576,432.44 | 220,384,297.08 | 208,584,779.00 | 199,889,791.78 | 234,788,291.35 |
| 股东权益合计(元) | 5,968,778,248.89 | 5,338,484,936.56 | 5,275,317,321.73 | 5,339,504,258.98 | 5,194,122,993.68 | 5,038,388,670.33 | 4,957,771,104.89 | 5,022,102,672.80 | 4,971,635,304.91 | 4,836,985,074.05 | 4,958,498,099.23 |
| 负债和股东权益合计(元) | 10,214,306,087.22 | 9,454,713,216.90 | 8,970,345,554.85 | 9,824,260,480.78 | 10,095,795,092.84 | 9,942,748,498.80 | 9,870,081,296.16 | 10,546,141,415.51 | 10,175,683,715.83 | 9,780,932,253.29 | 9,064,317,102.09 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-25 | 2024-03-27 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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