| 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) | 857,355,013.05 | 659,579,635.33 | 950,845,280.27 | 940,337,221.98 | 560,268,242.52 | 566,289,345.77 | 612,946,021.29 | 665,801,862.29 | 517,480,043.78 | 457,677,644.30 | 661,407,437.91 |
| 其中：交易性金融资产(元) | 30,060,000.00 | - | 70,044,722.22 | 50,191,666.67 | 90,309,944.44 | 90,449,222.22 | 168,131,659.32 | 158,451,800.00 | 165,636,445.00 | 140,547,726.03 | 100,299,178.08 |
| 应收票据及应收账款(元) | 1,869,514,489.24 | 1,720,451,515.32 | 1,491,879,363.45 | 1,761,215,799.88 | 1,523,171,818.94 | 1,412,168,978.24 | 1,370,823,699.71 | 1,490,292,434.81 | 1,198,795,932.01 | 1,093,217,620.13 | 1,075,891,467.48 |
| 其中：应收票据(元) | 46,919,829.72 | 32,990,755.63 | 26,128,397.61 | 30,292,509.08 | 28,809,224.35 | 13,575,068.60 | 26,812,516.23 | 22,026,394.99 | 99,215,150.18 | 97,594,270.62 | 60,766,135.76 |
| 其中：应收账款(元) | 1,822,594,659.52 | 1,687,460,759.69 | 1,465,750,965.84 | 1,730,923,290.80 | 1,494,362,594.59 | 1,398,593,909.64 | 1,344,011,183.48 | 1,468,266,039.82 | 1,099,580,781.83 | 995,623,349.51 | 1,015,125,331.72 |
| 预付款项(元) | 56,798,881.73 | 13,929,785.19 | 22,012,724.51 | 16,133,197.68 | 18,610,789.98 | 25,887,094.15 | 14,213,468.76 | 18,251,930.57 | 44,491,725.27 | 36,146,590.93 | 19,768,420.19 |
| 其他应收款(元) | 111,446,308.43 | 90,690,703.65 | 92,271,604.10 | 85,416,347.52 | 92,865,731.38 | 91,735,973.84 | 92,245,338.00 | 95,401,202.97 | 26,958,627.77 | 23,904,895.70 | 20,690,502.96 |
| 存货(元) | 896,096,768.27 | 692,503,008.78 | 635,049,102.40 | 672,726,419.24 | 694,093,506.62 | 582,350,215.51 | 478,502,721.21 | 439,421,002.86 | 817,077,756.71 | 543,448,469.02 | 467,260,973.94 |
| 合同资产(元) | 125,284,823.79 | 118,958,418.30 | 96,204,339.06 | 98,031,096.14 | 89,601,941.18 | 91,282,132.13 | 98,554,394.46 | 105,289,025.16 | 89,199,085.01 | 81,836,806.41 | 92,374,750.42 |
| 一年内到期的非流动资产(元) | 5,658,639.91 | 5,620,997.05 | 5,583,354.19 | 5,545,711.35 | 5,602,040.53 | 8,798,404.20 | 13,402,572.62 | 13,330,534.83 | 9,338,724.38 | 9,446,210.03 | 9,262,597.13 |
| 其他流动资产(元) | 97,062,499.55 | 85,837,575.05 | 55,328,918.07 | 48,751,890.34 | 38,115,780.24 | 42,793,743.29 | 37,804,298.71 | 38,225,988.45 | 27,305,218.69 | 35,692,631.77 | 23,267,296.17 |
| 流动资产合计(元) | 4,385,865,830.34 | 3,798,938,842.30 | 3,903,530,627.04 | 4,229,188,584.85 | 3,545,796,968.58 | 3,271,543,460.25 | 3,227,274,359.83 | 3,286,029,183.08 | 3,150,028,114.15 | 2,651,130,569.06 | 2,667,800,285.18 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,769,112.60 | 2,726,791.63 | 2,684,470.66 | 2,642,149.67 | 5,086,738.25 | 5,006,774.25 | 4,926,811.25 | 4,846,844.68 | 8,958,129.34 | 8,806,125.00 | 8,704,788.75 |
| 固定资产(元) | 575,866,427.07 | 343,945,262.98 | 291,832,177.00 | 287,356,931.86 | 270,596,075.98 | 266,867,955.30 | 267,248,101.98 | 268,228,155.43 | 265,430,545.78 | 259,553,198.97 | 259,021,906.94 |
| 在建工程(元) | 163,629,249.07 | 310,440,667.30 | 196,091,776.16 | 128,357,722.30 | 85,646,779.03 | 55,889,972.41 | 34,451,177.26 | 23,627,579.27 | 22,454,351.02 | 19,999,462.90 | 14,134,117.94 |
| 使用权资产(元) | 55,049,172.43 | 51,904,264.64 | 62,827,320.51 | 66,935,349.96 | 73,032,062.57 | 78,894,829.13 | 88,376,141.84 | 72,789,408.87 | 73,231,881.47 | 76,160,052.02 | 77,428,061.25 |
| 无形资产(元) | 126,749,313.04 | 127,581,051.56 | 128,635,923.88 | 129,473,537.57 | 129,861,675.68 | 130,653,148.18 | 131,887,201.79 | 81,933,585.03 | 82,632,650.21 | 83,527,495.17 | 84,422,340.13 |
| 商誉(元) | 157,334,097.19 | 157,334,097.19 | 157,334,097.19 | 157,334,097.19 | 232,640,040.85 | 232,640,040.85 | 232,640,040.85 | 232,640,040.85 | 248,549,551.43 | 248,549,551.43 | 248,549,551.43 |
| 长期待摊费用(元) | 17,160,589.89 | 16,077,706.49 | 16,633,309.45 | 11,661,295.95 | 9,667,039.76 | 10,584,963.75 | 10,692,652.65 | 10,558,317.40 | 9,966,764.71 | 9,997,695.95 | 9,452,727.30 |
| 递延所得税资产(元) | 64,288,894.84 | 64,277,836.39 | 63,928,216.95 | 60,591,254.54 | 56,140,336.36 | 61,388,698.85 | 51,704,937.50 | 42,418,940.68 | 52,828,933.43 | 51,609,032.35 | 47,424,701.24 |
| 其他非流动资产(元) | 38,414,230.22 | 19,791,502.63 | 16,467,664.95 | 17,514,248.17 | 27,532,058.58 | 18,095,414.23 | 13,207,941.81 | 19,260,481.29 | 18,131,394.97 | 18,108,535.87 | 16,225,898.83 |
| 非流动资产合计(元) | 1,201,261,086.35 | 1,094,079,180.81 | 936,434,956.75 | 861,866,587.21 | 890,202,807.06 | 860,021,796.95 | 835,135,006.93 | 756,303,353.50 | 782,184,202.36 | 776,311,149.66 | 765,364,093.81 |
| 资产总计(元) | 5,587,126,916.69 | 4,893,018,023.11 | 4,839,965,583.79 | 5,091,055,172.06 | 4,435,999,775.64 | 4,131,565,257.20 | 4,062,409,366.76 | 4,042,332,536.58 | 3,932,212,316.51 | 3,427,441,718.72 | 3,433,164,378.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 415,000,000.00 | 420,000,000.00 | 458,000,000.00 | 378,000,000.00 | 420,000,000.00 | 460,000,000.00 | 484,800,000.00 | 505,000,000.00 | 485,000,000.00 | 485,000,000.00 | 495,000,000.00 |
| 应付票据及应付账款(元) | 1,558,222,147.32 | 1,203,819,864.25 | 1,207,995,326.21 | 1,457,493,183.24 | 1,073,051,130.11 | 898,018,528.84 | 851,785,953.05 | 934,390,408.56 | 853,021,277.36 | 687,707,428.68 | 652,986,113.22 |
| 其中：应付票据(元) | 485,661,181.70 | 364,978,484.70 | 611,092,856.92 | 510,967,331.08 | 409,646,469.91 | 313,753,510.11 | 345,875,239.81 | 289,997,456.86 | 288,337,015.77 | 284,980,841.66 | 265,047,834.91 |
| 其中：应付账款(元) | 1,072,560,965.62 | 838,841,379.55 | 596,902,469.29 | 946,525,852.16 | 663,404,660.20 | 584,265,018.73 | 505,910,713.24 | 644,392,951.70 | 564,684,261.59 | 402,726,587.02 | 387,938,278.31 |
| 合同负债(元) | 236,753,857.95 | 193,218,389.07 | 176,754,604.33 | 184,214,530.16 | 170,041,945.49 | 176,991,076.42 | 135,038,581.39 | 99,965,567.78 | 413,035,466.04 | 166,938,159.34 | 183,667,795.71 |
| 应付职工薪酬(元) | 52,391,042.27 | 44,462,302.50 | 40,062,186.37 | 105,839,183.24 | 38,993,504.79 | 33,930,757.54 | 31,374,153.82 | 81,948,430.86 | 31,559,879.45 | 26,960,850.58 | 23,606,625.97 |
| 应交税费(元) | 41,659,329.38 | 29,042,112.13 | 19,498,609.56 | 39,937,180.30 | 31,433,562.95 | 29,832,075.09 | 33,359,466.54 | 44,758,128.94 | 26,931,514.94 | 23,642,480.39 | 22,999,441.63 |
| 其他应付款(元) | 41,122,607.95 | 32,514,512.68 | 31,656,549.97 | 35,504,697.00 | 33,690,090.98 | 26,463,591.60 | 24,160,625.04 | 32,942,754.62 | 31,743,099.06 | 28,856,707.16 | 22,212,799.64 |
| 一年内到期的非流动负债(元) | 81,002,785.66 | 126,728,482.12 | 129,918,646.69 | 133,684,747.44 | 85,358,314.27 | 44,445,849.84 | 44,480,222.62 | 31,009,378.69 | 25,794,751.35 | 25,004,546.90 | 22,248,709.03 |
| 其他流动负债(元) | 69,115,134.65 | 58,157,427.61 | 59,008,386.00 | 64,992,606.92 | 54,668,688.60 | 52,703,287.97 | 52,463,631.64 | 61,586,120.57 | 52,457,325.70 | 48,818,022.80 | 49,501,664.70 |
| 流动负债合计(元) | 2,495,266,905.18 | 2,107,943,090.36 | 2,122,894,309.13 | 2,399,666,128.30 | 1,907,237,237.19 | 1,722,385,167.30 | 1,657,462,634.10 | 1,791,600,790.02 | 1,919,543,313.90 | 1,492,928,195.85 | 1,472,223,149.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 197,947,909.45 | 101,691,437.99 | 49,687,187.45 | 98,400,000.00 | 98,400,000.00 | 138,400,000.00 | 138,800,000.00 | 49,000,000.00 | - | - | - |
| 租赁负债(元) | 29,925,514.90 | 27,039,323.00 | 34,544,778.39 | 39,042,967.59 | 44,774,564.49 | 50,878,182.70 | 58,348,924.23 | 48,229,314.60 | 51,439,950.90 | 53,663,549.76 | 55,898,691.06 |
| 预计负债(元) | 43,282,717.22 | 38,348,329.40 | 35,148,831.72 | 33,428,547.35 | 36,427,464.02 | 31,819,953.60 | 28,207,870.19 | 26,439,930.64 | 21,481,656.29 | 21,697,697.60 | 23,638,004.26 |
| 递延收益(元) | 20,387,760.47 | 21,183,097.89 | 21,759,462.97 | 22,648,480.62 | 22,842,340.56 | 19,257,423.79 | 16,986,898.85 | 15,313,608.63 | 15,874,087.89 | 16,284,567.15 | 16,845,046.41 |
| 递延所得税负债(元) | 15,788,644.24 | 14,190,973.13 | 15,342,552.67 | 15,935,033.45 | 3,215,032.08 | 3,334,485.65 | 3,588,827.52 | 3,423,263.43 | 1,873,577.32 | 1,890,546.67 | 1,830,371.28 |
| 非流动负债合计(元) | 307,332,546.28 | 202,453,161.41 | 156,482,813.20 | 209,455,029.01 | 205,659,401.15 | 243,690,045.74 | 245,932,520.79 | 142,406,117.30 | 90,669,272.40 | 93,536,361.18 | 98,212,113.01 |
| 负债合计(元) | 2,802,599,451.46 | 2,310,396,251.77 | 2,279,377,122.33 | 2,609,121,157.31 | 2,112,896,638.34 | 1,966,075,213.04 | 1,903,395,154.89 | 1,934,006,907.32 | 2,010,212,586.30 | 1,586,464,557.03 | 1,570,435,262.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 742,635,693.00 | 739,572,070.00 | 568,818,725.00 | 568,417,160.00 | 567,380,539.00 | 564,976,399.00 | 434,597,230.00 | 434,597,230.00 | 434,597,230.00 | 434,597,230.00 | 334,305,562.00 |
| 资本公积(元) | 543,455,984.87 | 512,786,202.45 | 669,708,487.14 | 653,147,979.87 | 628,743,807.99 | 594,160,025.62 | 702,598,801.77 | 679,985,364.24 | 657,165,917.11 | 641,156,971.00 | 741,448,639.00 |
| 其他综合收益(元) | 1,248,606.10 | 1,656,764.38 | 1,378,600.23 | 1,363,448.03 | 1,942,118.60 | 2,259,933.02 | 476,135.04 | 912,878.85 | 1,084,654.12 | 249,638.66 | -443,143.53 |
| 盈余公积(元) | 114,872,318.68 | 114,872,318.68 | 114,872,318.68 | 114,872,318.68 | 86,144,316.81 | 86,144,316.81 | 86,144,316.81 | 86,144,316.81 | 60,974,743.03 | 60,974,743.03 | 60,974,743.03 |
| 未分配利润(元) | 1,387,246,026.81 | 1,217,956,210.33 | 1,210,245,652.06 | 1,148,270,431.71 | 1,043,226,948.94 | 924,896,112.61 | 940,663,446.51 | 915,565,572.21 | 777,310,641.34 | 712,795,129.15 | 733,313,387.54 |
| 归属于母公司股东权益合计(元) | 2,789,458,629.46 | 2,586,843,565.84 | 2,565,023,783.11 | 2,486,071,338.29 | 2,327,437,731.34 | 2,172,436,787.06 | 2,164,479,930.13 | 2,117,205,362.11 | 1,931,133,185.60 | 1,849,773,711.84 | 1,869,599,188.04 |
| 少数股东权益(元) | -4,931,164.23 | -4,221,794.50 | -4,435,321.65 | -4,137,323.54 | -4,334,594.04 | -6,946,742.90 | -5,465,718.26 | -8,879,732.85 | -9,133,455.39 | -8,796,550.15 | -6,870,071.96 |
| 股东权益合计(元) | 2,784,527,465.23 | 2,582,621,771.34 | 2,560,588,461.46 | 2,481,934,014.75 | 2,323,103,137.30 | 2,165,490,044.16 | 2,159,014,211.87 | 2,108,325,629.26 | 1,921,999,730.21 | 1,840,977,161.69 | 1,862,729,116.08 |
| 负债和股东权益合计(元) | 5,587,126,916.69 | 4,893,018,023.11 | 4,839,965,583.79 | 5,091,055,172.06 | 4,435,999,775.64 | 4,131,565,257.20 | 4,062,409,366.76 | 4,042,332,536.58 | 3,932,212,316.51 | 3,427,441,718.72 | 3,433,164,378.99 |
| 公告日期 | 2024-10-25 | 2024-08-13 | 2024-04-23 | 2024-04-16 | 2023-10-20 | 2023-08-22 | 2023-04-27 | 2023-04-11 | 2022-10-26 | 2022-08-09 | 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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