| 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) | 1,285,049,174.66 | 2,087,588,087.66 | 2,119,364,268.78 | 2,149,000,125.05 | 1,830,973,575.75 | 1,686,917,207.24 | 1,659,385,125.58 | 1,835,251,213.55 | 1,928,760,434.48 | 2,072,495,498.08 | 1,903,952,018.40 |
| 应收票据及应收账款(元) | 937,440,213.55 | 1,024,341,011.34 | 930,452,162.73 | 877,301,063.06 | 1,099,001,230.67 | 1,158,083,474.08 | 1,126,131,154.31 | 1,108,453,917.26 | 1,294,329,404.61 | 1,350,670,920.02 | 1,681,994,990.87 |
| 其中：应收票据(元) | 45,209,537.81 | 31,834,521.40 | 26,868,229.73 | 25,190,575.49 | 21,333,606.28 | 32,040,793.22 | 54,557,163.80 | 108,420,097.13 | 187,595,112.98 | 216,538,680.53 | 521,235,273.69 |
| 其中：应收账款(元) | 892,230,675.74 | 992,506,489.94 | 903,583,933.00 | 852,110,487.57 | 1,077,667,624.39 | 1,126,042,680.86 | 1,071,573,990.51 | 1,000,033,820.13 | 1,106,734,291.63 | 1,134,132,239.49 | 1,160,759,717.18 |
| 预付款项(元) | 47,846,457.64 | 57,264,925.62 | 24,034,688.45 | 25,457,389.99 | 55,060,197.83 | 68,429,541.95 | 66,719,701.00 | 24,491,660.78 | 57,454,952.09 | 58,295,273.91 | 116,167,553.08 |
| 其他应收款(元) | 85,375,607.33 | 78,308,932.95 | 84,347,187.20 | 73,992,517.83 | 97,405,238.93 | 97,341,492.01 | 118,683,687.62 | 116,623,765.14 | 190,096,049.25 | 239,996,107.22 | 324,972,186.02 |
| 存货(元) | 1,179,370,843.96 | 1,227,358,909.13 | 1,449,111,119.83 | 1,509,333,654.57 | 1,537,622,003.77 | 1,485,625,519.54 | 1,617,927,574.35 | 1,824,941,995.91 | 2,044,435,976.32 | 2,172,906,172.34 | 2,103,032,772.25 |
| 合同资产(元) | 23,727,954.97 | 25,698,663.55 | 22,254,875.76 | 32,981,028.93 | 29,706,697.52 | 34,517,846.07 | 37,031,663.50 | 34,579,661.00 | 30,853,252.32 | 32,437,431.51 | 35,501,203.17 |
| 其他流动资产(元) | 862,602,682.32 | 36,808,138.15 | 57,210,165.74 | 67,474,788.46 | 27,371,939.49 | 34,495,828.86 | 48,619,850.34 | 48,573,972.94 | 64,292,024.08 | 85,074,646.91 | 119,617,493.43 |
| 流动资产合计(元) | 4,603,447,794.53 | 4,786,270,874.43 | 5,102,653,920.22 | 5,225,041,356.98 | 5,251,600,773.70 | 5,194,318,151.42 | 5,287,679,480.69 | 5,594,593,733.50 | 6,299,072,888.84 | 6,730,396,536.71 | 6,937,853,845.14 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 66,661,892.75 | 66,716,460.83 | 66,500,143.75 | 56,500,143.75 | 91,500,143.75 | 62,501,143.75 | 62,501,143.75 | 62,501,143.75 | 27,001,143.75 | 17,001,143.75 | 17,001,143.75 |
| 投资性房地产(元) | 136,442,833.66 | 100,727,788.98 | 33,841,392.85 | 39,984,315.67 | - | - | - | - | - | - | - |
| 固定资产(元) | 3,077,062,019.11 | 3,167,637,939.78 | 3,320,561,293.65 | 3,335,434,306.10 | 3,421,553,841.52 | 3,479,241,107.99 | 3,459,752,046.54 | 3,539,134,507.83 | 3,053,407,115.69 | 2,988,801,660.41 | 3,013,436,032.33 |
| 在建工程(元) | 71,238,286.30 | 100,434,426.82 | 94,036,365.58 | 76,438,253.35 | 86,650,054.91 | 96,745,854.05 | 100,618,555.67 | 107,096,955.09 | 594,174,402.68 | 624,588,847.32 | 563,077,569.25 |
| 使用权资产(元) | 81,517,284.96 | 86,958,475.22 | 90,895,379.09 | 95,431,428.78 | 99,826,192.41 | 112,573,879.04 | 113,445,301.08 | 141,685,681.25 | 147,829,259.56 | 155,739,968.68 | 164,282,644.23 |
| 无形资产(元) | 324,361,020.59 | 298,507,267.42 | 301,166,438.84 | 301,891,995.20 | 305,635,762.25 | 308,989,292.28 | 302,650,979.28 | 305,781,049.12 | 299,235,347.50 | 299,868,701.91 | 300,979,315.04 |
| 商誉(元) | 8,123,257.36 | 8,123,257.36 | 8,123,257.36 | 8,123,257.36 | 8,123,257.36 | 8,123,257.36 | 8,123,257.36 | 8,123,257.36 | 8,486,890.09 | 8,486,890.09 | 8,486,890.09 |
| 长期待摊费用(元) | 24,598,608.54 | 26,640,088.69 | 30,926,971.43 | 35,335,367.51 | 35,887,514.29 | 39,987,588.67 | 43,833,984.13 | 45,882,135.29 | 10,954,767.50 | 14,163,120.56 | 18,920,924.06 |
| 递延所得税资产(元) | 204,984,883.77 | 207,065,968.41 | 205,613,938.98 | 206,901,637.38 | 180,269,751.72 | 182,982,334.75 | 183,915,276.23 | 181,984,775.38 | 151,024,493.90 | 151,742,446.25 | 77,235,793.12 |
| 其他非流动资产(元) | 304,873,975.20 | 309,026,073.63 | 254,631,734.36 | 313,347,802.61 | 345,668,953.04 | 229,836,294.71 | 240,960,459.52 | 192,124,967.17 | 26,974,744.96 | 26,628,164.78 | 22,633,721.69 |
| 非流动资产合计(元) | 4,299,864,062.24 | 4,371,837,747.14 | 4,406,296,915.89 | 4,469,388,507.71 | 4,575,115,471.25 | 4,520,980,752.60 | 4,515,801,003.56 | 4,584,314,472.24 | 4,319,088,165.63 | 4,287,020,943.75 | 4,186,054,033.56 |
| 资产总计(元) | 8,903,311,856.77 | 9,158,108,621.57 | 9,508,950,836.11 | 9,694,429,864.69 | 9,826,716,244.95 | 9,715,298,904.02 | 9,803,480,484.25 | 10,178,908,205.74 | 10,618,161,054.47 | 11,017,417,480.46 | 11,123,907,878.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 315,000,000.00 | 365,000,000.00 | 415,372,971.00 | 405,653,041.66 | 319,000,000.00 | 269,000,000.00 | 340,000,000.00 | 270,133,611.11 | 255,000,000.00 | 305,000,000.00 | 255,000,000.00 |
| 应付票据及应付账款(元) | 1,334,490,366.01 | 1,378,442,412.17 | 1,352,460,498.04 | 1,646,121,614.84 | 1,838,047,238.79 | 1,900,223,460.63 | 1,891,652,362.29 | 2,314,818,324.52 | 2,487,903,924.95 | 2,703,145,212.96 | 2,296,269,215.48 |
| 其中：应付票据(元) | 406,049,431.48 | 414,063,017.35 | 449,789,314.46 | 402,525,486.00 | 412,476,058.06 | 555,913,720.33 | 791,723,060.21 | 960,679,591.88 | 1,141,958,000.02 | 1,131,957,139.11 | 988,862,745.47 |
| 其中：应付账款(元) | 928,440,934.53 | 964,379,394.82 | 902,671,183.58 | 1,243,596,128.84 | 1,425,571,180.73 | 1,344,309,740.30 | 1,099,929,302.08 | 1,354,138,732.64 | 1,345,945,924.93 | 1,571,188,073.85 | 1,307,406,470.01 |
| 合同负债(元) | 42,497,774.34 | 39,278,089.36 | 55,333,886.87 | 56,248,860.55 | 64,161,121.15 | 65,253,107.58 | 86,121,785.39 | 68,840,905.90 | 88,081,138.77 | 83,583,621.49 | 63,136,638.66 |
| 应付职工薪酬(元) | 81,069,929.60 | 67,165,844.11 | 53,185,358.33 | 91,392,981.52 | 93,602,214.33 | 82,338,419.23 | 63,969,246.45 | 91,223,955.80 | 76,496,877.84 | 72,912,662.89 | 61,501,238.13 |
| 应交税费(元) | 40,348,390.24 | 63,864,972.69 | 39,907,365.58 | 45,197,931.57 | 61,339,743.33 | 61,356,810.31 | 61,934,306.44 | 52,735,157.39 | 51,362,410.26 | 35,312,866.52 | 30,923,710.72 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 103,564,157.75 | - |
| 其他应付款(元) | 506,618,020.80 | 538,156,642.62 | 579,206,223.94 | 428,696,093.21 | 390,307,569.83 | 436,180,305.38 | 447,599,584.25 | 384,460,354.90 | 421,693,349.51 | 457,270,506.96 | 484,889,626.19 |
| 一年内到期的非流动负债(元) | 397,684,205.38 | 451,905,071.53 | 680,843,480.20 | 665,007,233.02 | 692,176,380.22 | 666,976,830.85 | 385,224,336.92 | 321,231,809.69 | 212,298,122.61 | 227,368,857.28 | 159,529,397.40 |
| 其他流动负债(元) | 278,306,636.83 | 453,948,853.45 | 510,742,283.62 | 501,320,436.26 | 481,007,636.48 | 493,113,728.93 | 532,951,028.69 | 703,060,698.77 | 916,312,398.47 | 1,007,332,709.09 | 1,106,126,958.69 |
| 流动负债合计(元) | 2,996,015,323.20 | 3,357,761,885.93 | 3,687,052,067.58 | 3,839,638,192.63 | 3,939,641,904.13 | 3,974,442,662.91 | 3,809,452,650.43 | 4,206,504,818.08 | 4,509,148,222.41 | 4,995,490,594.94 | 4,457,376,785.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 940,562,059.29 | 807,466,285.21 | 852,231,524.92 | 901,289,824.94 | 919,211,493.29 | 962,566,268.09 | 1,317,402,936.39 | 1,299,607,711.39 | 1,446,954,379.75 | 1,490,259,129.57 | 1,363,698,661.41 |
| 应付债券(元) | 1,084,111,546.59 | 1,086,523,286.55 | 1,074,406,517.31 | 1,062,591,657.66 | 1,050,420,706.32 | 1,044,648,284.26 | 1,032,822,562.27 | 1,021,700,638.54 | 1,009,634,363.45 | 1,001,890,740.60 | 991,101,938.28 |
| 租赁负债(元) | 37,582,844.32 | 40,057,854.60 | 45,910,803.69 | 47,904,681.51 | 51,930,816.95 | 57,652,884.18 | 76,482,641.99 | 96,359,533.28 | 123,014,518.32 | 129,108,855.76 | 139,074,462.66 |
| 递延收益(元) | 47,231,790.08 | 49,043,957.03 | 48,582,349.48 | 49,368,290.93 | 11,594,044.84 | 11,499,973.54 | 5,374,889.40 | 4,031,378.64 | 4,149,501.21 | 4,267,623.78 | 4,385,746.35 |
| 递延所得税负债(元) | 5,061,186.74 | 4,768,295.37 | 4,635,177.28 | 5,061,186.74 | 8,586,736.64 | 8,863,507.26 | 9,289,516.72 | 9,289,516.72 | 10,163,620.32 | 10,163,620.32 | 10,300,883.03 |
| 非流动负债合计(元) | 2,114,549,427.02 | 1,987,859,678.76 | 2,025,766,372.68 | 2,066,215,641.78 | 2,041,743,798.04 | 2,085,230,917.33 | 2,441,372,546.77 | 2,430,988,778.57 | 2,593,916,383.05 | 2,635,689,970.03 | 2,508,561,691.73 |
| 负债合计(元) | 5,110,564,750.22 | 5,345,621,564.69 | 5,712,818,440.26 | 5,905,853,834.41 | 5,981,385,702.17 | 6,059,673,580.24 | 6,250,825,197.20 | 6,637,493,596.65 | 7,103,064,605.46 | 7,631,180,564.97 | 6,965,938,477.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 415,181,445.00 | 415,179,390.00 | 415,179,353.00 | 415,179,279.00 | 415,179,279.00 | 415,179,279.00 | 415,179,242.00 | 415,179,242.00 | 418,950,471.00 | 418,898,041.00 | 418,662,543.00 |
| 其他权益工具(元) | 191,889,742.89 | 191,889,742.89 | 191,890,235.39 | 191,890,235.39 | 191,890,235.39 | 191,890,235.39 | 191,890,399.56 | 191,890,399.56 | 191,893,387.42 | 191,893,387.42 | 191,900,824.23 |
| 资本公积(元) | 1,368,528,759.68 | 1,368,476,829.83 | 1,368,475,631.52 | 1,368,473,739.39 | 1,368,473,739.39 | 1,368,473,739.39 | 1,368,472,734.49 | 1,368,472,734.49 | 1,405,117,267.88 | 1,402,842,916.78 | 1,466,996,398.96 |
| 减：库存股(元) | 110,003,060.39 | 110,003,060.39 | 110,003,060.39 | 110,003,060.39 | 110,003,060.39 | 110,003,060.39 | 110,003,060.39 | 110,003,060.39 | 174,743,262.39 | 155,446,158.25 | 139,871,485.65 |
| 盈余公积(元) | 160,048,197.71 | 160,048,197.71 | 160,048,197.71 | 160,048,197.71 | 160,048,197.71 | 160,048,197.71 | 160,048,197.71 | 160,048,197.71 | 160,048,197.71 | 160,048,197.71 | 160,048,197.71 |
| 未分配利润(元) | 1,448,614,825.22 | 1,471,565,777.36 | 1,440,371,489.54 | 1,430,736,482.22 | 1,497,907,727.20 | 1,328,961,238.69 | 1,232,091,005.69 | 1,225,190,383.86 | 1,237,027,630.52 | 1,117,895,575.94 | 1,635,197,068.51 |
| 归属于母公司股东权益合计(元) | 3,474,259,910.11 | 3,497,156,877.40 | 3,465,961,846.77 | 3,456,324,873.32 | 3,523,496,118.30 | 3,354,549,629.79 | 3,257,678,519.06 | 3,250,777,897.23 | 3,238,293,692.14 | 3,136,131,960.60 | 3,732,933,546.76 |
| 少数股东权益(元) | 318,487,196.44 | 315,330,179.48 | 330,170,549.08 | 332,251,156.96 | 321,834,424.48 | 301,075,693.99 | 294,976,767.99 | 290,636,711.86 | 276,802,756.87 | 250,104,954.89 | 425,035,854.94 |
| 股东权益合计(元) | 3,792,747,106.55 | 3,812,487,056.88 | 3,796,132,395.85 | 3,788,576,030.28 | 3,845,330,542.78 | 3,655,625,323.78 | 3,552,655,287.05 | 3,541,414,609.09 | 3,515,096,449.01 | 3,386,236,915.49 | 4,157,969,401.70 |
| 负债和股东权益合计(元) | 8,903,311,856.77 | 9,158,108,621.57 | 9,508,950,836.11 | 9,694,429,864.69 | 9,826,716,244.95 | 9,715,298,904.02 | 9,803,480,484.25 | 10,178,908,205.74 | 10,618,161,054.47 | 11,017,417,480.46 | 11,123,907,878.70 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-25 | 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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