| 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) | 811,638,569.72 | 983,703,695.57 | 491,919,906.97 | 486,977,197.66 | 512,110,299.44 | 557,461,500.62 | 493,294,289.98 | 559,387,240.51 | 695,354,860.22 | 543,803,015.69 | 559,702,525.26 |
| 其中：交易性金融资产(元) | 471,511,595.89 | 344,417,017.20 | 242,573,722.85 | 320,618,408.22 | 143,261,401.37 | 171,366,406.44 | 302,467,008.22 | 241,841,569.78 | 200,406,072.40 | 461,813,499.58 | 609,572,262.69 |
| 应收票据及应收账款(元) | 2,188,660,271.03 | 2,065,876,489.79 | 2,185,342,038.08 | 2,111,299,544.16 | 1,880,505,505.41 | 1,805,250,039.64 | 1,718,106,789.68 | 1,727,177,717.50 | 1,459,958,891.19 | 1,153,486,232.78 | 895,954,717.67 |
| 其中：应收票据(元) | 382,075,077.99 | 309,537,319.23 | 549,166,732.18 | 358,918,520.90 | 525,107,879.96 | 518,422,041.06 | 564,605,369.46 | 404,597,721.23 | 308,869,728.83 | 285,346,872.72 | 221,096,307.50 |
| 其中：应收账款(元) | 1,806,585,193.04 | 1,756,339,170.56 | 1,636,175,305.90 | 1,752,381,023.26 | 1,355,397,625.45 | 1,286,827,998.58 | 1,153,501,420.22 | 1,322,579,996.27 | 1,151,089,162.36 | 868,139,360.06 | 674,858,410.17 |
| 预付款项(元) | 92,205,035.61 | 183,624,561.59 | 158,367,048.91 | 199,209,925.27 | 170,122,768.32 | 151,046,178.15 | 147,374,524.55 | 112,360,132.95 | 59,853,714.65 | 53,676,949.49 | 67,157,137.19 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 32,367.22 | - | - |
| 其他应收款(元) | 40,710,764.48 | 50,413,587.89 | 51,070,361.61 | 49,511,942.18 | 47,507,648.07 | 44,080,474.72 | 25,903,559.66 | 24,956,122.81 | 16,528,355.21 | 7,251,596.02 | 8,962,849.26 |
| 存货(元) | 1,692,661,136.46 | 1,559,382,789.75 | 1,504,112,909.31 | 1,569,716,631.06 | 1,447,672,843.90 | 1,314,430,609.10 | 1,211,406,396.70 | 1,241,333,153.70 | 1,154,453,223.71 | 1,019,899,920.82 | 955,245,720.03 |
| 合同资产(元) | 655,741.20 | 559,445.32 | 643,732.67 | 643,732.67 | 975,947.10 | - | 2,194,928.45 | 2,194,928.45 | 1,528,270.10 | 1,539,227.56 | 1,929,217.33 |
| 其他流动资产(元) | 51,789,945.93 | 35,575,356.41 | 37,496,247.78 | 32,221,885.30 | 34,574,420.03 | 27,389,655.02 | 22,774,438.07 | 24,608,008.47 | 15,631,581.09 | 5,926,777.63 | 18,880,431.97 |
| 流动资产合计(元) | 5,351,188,142.97 | 5,224,373,037.84 | 4,672,146,447.31 | 4,774,199,266.52 | 4,237,730,833.64 | 4,071,024,863.69 | 3,940,209,671.24 | 3,952,287,604.56 | 3,607,030,936.89 | 3,250,892,467.16 | 3,119,779,976.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 53,505,164.67 | 53,166,601.76 | 53,958,197.71 | 95,855,341.12 | 96,420,721.20 | 98,908,083.21 | 100,477,744.46 | 98,237,585.23 | 53,599,914.74 | 49,536,759.39 | 18,543,067.77 |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 13,190,238.80 | 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) | 31,299,828.45 | 31,627,244.52 | 31,954,660.59 | 32,282,076.66 | 32,609,492.73 | 32,936,908.80 | 33,264,324.87 | 33,591,740.94 | - | - | - |
| 固定资产(元) | 1,290,076,628.53 | 988,726,907.18 | 1,010,093,443.99 | 1,003,946,005.71 | 926,803,292.33 | 856,044,732.57 | 612,684,617.22 | 605,146,647.81 | 505,523,445.66 | 511,487,637.36 | 491,788,813.94 |
| 在建工程(元) | 168,542,616.77 | 328,069,786.62 | 300,835,459.72 | 233,007,667.62 | 212,445,479.78 | 244,300,592.99 | 386,021,878.10 | 318,401,345.64 | 359,968,058.12 | 195,115,571.40 | 167,677,090.96 |
| 使用权资产(元) | 148,773,692.43 | 164,966,479.32 | 171,308,943.24 | 183,648,919.95 | 193,378,561.39 | 207,667,117.33 | 201,285,694.69 | 214,847,087.59 | 156,477,663.98 | 162,941,849.30 | 160,215,176.79 |
| 无形资产(元) | 176,100,514.33 | 176,065,161.52 | 177,268,322.09 | 178,469,985.53 | 178,577,375.69 | 179,673,979.61 | 180,437,188.88 | 181,623,760.97 | 181,505,964.46 | 182,584,950.70 | 183,703,944.31 |
| 长期待摊费用(元) | 44,468,322.07 | 40,777,312.07 | 40,348,370.12 | 40,292,793.19 | 33,122,663.88 | 20,637,652.89 | 15,814,728.34 | 11,916,578.29 | 10,483,242.47 | 9,595,522.17 | 7,340,880.77 |
| 递延所得税资产(元) | 54,991,344.34 | 48,214,718.89 | 43,827,148.64 | 45,279,135.86 | 44,627,491.21 | 48,864,998.60 | 38,166,149.95 | 43,391,262.74 | 30,008,824.84 | 23,204,760.95 | 22,504,599.75 |
| 其他非流动资产(元) | 53,074,698.74 | 7,260,939.15 | 11,742,278.82 | 24,218,503.97 | 30,842,478.50 | 31,533,810.77 | 27,775,363.51 | 32,680,229.55 | 35,701,428.96 | 88,403,734.21 | 96,149,700.79 |
| 非流动资产合计(元) | 2,030,832,810.33 | 1,848,875,151.03 | 1,851,336,824.92 | 1,850,190,668.41 | 1,758,827,556.71 | 1,730,567,876.77 | 1,605,927,690.02 | 1,549,836,238.76 | 1,343,268,543.23 | 1,232,870,785.48 | 1,157,923,275.08 |
| 资产总计(元) | 7,382,020,953.30 | 7,073,248,188.87 | 6,523,483,272.23 | 6,624,389,934.93 | 5,996,558,390.35 | 5,801,592,740.46 | 5,546,137,361.26 | 5,502,123,843.32 | 4,950,299,480.12 | 4,483,763,252.64 | 4,277,703,251.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 116,560,578.03 | 128,395,940.19 | 128,373,150.79 | 100,107,156.23 | 84,592,571.13 | 103,479,250.58 | 78,228,808.50 | 60,050,833.33 | 65,060,187.50 | 65,060,187.50 | 99,981,357.32 |
| 应付票据及应付账款(元) | 2,692,632,940.47 | 2,342,163,776.94 | 2,616,387,883.01 | 2,697,544,792.60 | 2,337,058,082.97 | 2,225,636,748.41 | 2,038,591,712.99 | 2,136,527,163.22 | 1,897,858,024.69 | 1,542,577,798.40 | 1,360,061,498.61 |
| 其中：应付票据(元) | 613,897,033.70 | 616,437,697.25 | 911,877,609.05 | 861,121,440.04 | 800,989,443.11 | 745,334,134.79 | 835,951,626.48 | 726,932,122.79 | 591,178,477.23 | 515,514,746.63 | 424,753,240.89 |
| 其中：应付账款(元) | 2,078,735,906.77 | 1,725,726,079.69 | 1,704,510,273.96 | 1,836,423,352.56 | 1,536,068,639.86 | 1,480,302,613.62 | 1,202,640,086.51 | 1,409,595,040.43 | 1,306,679,547.46 | 1,027,063,051.77 | 935,308,257.72 |
| 合同负债(元) | 202,797,508.89 | 278,282,757.06 | 213,618,605.62 | 329,025,268.18 | 261,924,664.49 | 240,983,892.54 | 237,988,246.99 | 185,541,622.82 | 76,430,152.28 | 68,502,233.38 | 79,054,258.65 |
| 应付职工薪酬(元) | 63,634,715.07 | 74,290,418.83 | 78,743,192.63 | 94,581,234.69 | 66,393,021.91 | 61,913,086.69 | 55,479,442.98 | 54,940,590.80 | 37,241,554.91 | 33,821,222.49 | 32,289,490.96 |
| 应交税费(元) | 21,364,083.98 | 28,694,421.75 | 45,468,810.67 | 62,921,060.85 | 20,146,973.27 | 35,994,943.34 | 40,951,968.02 | 47,550,314.91 | 48,022,240.76 | 42,491,833.67 | 17,720,978.28 |
| 其他应付款(元) | 17,277,508.62 | 16,616,747.65 | 17,556,863.55 | 16,350,934.34 | 42,164,581.73 | 42,104,893.29 | 43,988,298.85 | 43,622,628.12 | 37,263,879.69 | 37,529,385.02 | 38,347,693.56 |
| 一年内到期的非流动负债(元) | 53,211,011.62 | 56,899,572.03 | 56,709,776.61 | 54,170,061.60 | 36,642,581.63 | 40,167,720.95 | 27,449,201.05 | 32,139,808.14 | 36,308,968.27 | 34,394,465.25 | 31,505,440.92 |
| 其他流动负债(元) | 19,670,383.84 | 26,035,688.34 | 18,514,643.12 | 33,331,584.28 | 25,057,913.56 | 22,951,843.26 | 22,265,900.69 | 18,531,185.76 | 4,360,496.53 | 4,716,247.40 | 5,172,966.28 |
| 流动负债合计(元) | 3,187,148,730.52 | 2,951,379,322.79 | 3,175,372,926.00 | 3,388,032,092.77 | 2,873,980,390.69 | 2,773,232,379.06 | 2,544,943,580.07 | 2,578,904,147.10 | 2,202,545,504.63 | 1,829,093,373.11 | 1,664,133,684.58 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 545,784,658.07 | 538,293,431.06 |
| 租赁负债(元) | 91,784,633.71 | 100,642,670.56 | 108,602,340.09 | 123,398,671.83 | 169,996,268.99 | 182,316,586.76 | 184,970,668.47 | 194,450,517.43 | 127,656,927.72 | 134,058,228.61 | 133,430,884.69 |
| 预计负债(元) | 1,104,326.51 | 604,727.08 | 760,948.91 | 619,788.39 | 4,029,769.55 | 4,136,619.72 | 3,988,313.27 | 3,524,781.97 | 1,643,235.99 | 1,947,210.39 | 1,607,627.98 |
| 递延收益(元) | 2,156,729.06 | 2,282,067.36 | 2,439,491.89 | 2,573,321.08 | 1,974,450.27 | 2,143,022.79 | 2,328,966.98 | 2,514,911.17 | 2,700,855.36 | 2,886,799.55 | 3,080,637.93 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 110,973.18 | 110,973.18 | 98,868.29 |
| 非流动负债合计(元) | 95,045,689.28 | 103,529,465.00 | 111,802,780.89 | 126,591,781.30 | 176,000,488.81 | 188,596,229.27 | 191,287,948.72 | 200,490,210.57 | 132,111,992.25 | 684,787,869.80 | 676,511,449.95 |
| 负债合计(元) | 3,282,194,419.80 | 3,054,908,787.79 | 3,287,175,706.89 | 3,514,623,874.07 | 3,049,980,879.50 | 2,961,828,608.33 | 2,736,231,528.79 | 2,779,394,357.67 | 2,334,657,496.88 | 2,513,881,242.91 | 2,340,645,134.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 204,208,638.00 | 204,241,638.00 | 178,250,038.00 | 178,250,038.00 | 178,250,038.00 | 178,268,038.00 | 178,268,038.00 | 178,288,038.00 | 177,988,038.00 | 153,473,405.00 | 153,472,456.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 135,417,429.95 | 135,422,663.28 |
| 资本公积(元) | 2,380,798,891.84 | 2,379,448,055.59 | 1,540,718,259.54 | 1,538,976,043.29 | 1,535,781,594.80 | 1,534,459,525.42 | 1,528,446,664.17 | 1,523,818,276.67 | 1,506,784,446.34 | 844,371,468.90 | 836,999,393.52 |
| 减：库存股(元) | 11,832,276.00 | 12,256,656.00 | 12,364,680.00 | 12,364,680.00 | 38,952,520.00 | 39,184,000.00 | 39,184,000.00 | 39,441,200.00 | 35,622,200.00 | 35,622,200.00 | 35,622,200.00 |
| 其他综合收益(元) | -2,861,673.47 | 10,366,570.14 | 27,335,116.09 | 24,366,217.82 | 20,520,831.69 | 25,262,358.52 | 9,684,893.60 | 9,867,787.04 | 7,481,057.55 | 4,711,834.41 | 2,469,356.44 |
| 盈余公积(元) | 131,441,198.06 | 131,441,198.06 | 131,441,198.06 | 131,441,198.06 | 110,754,006.19 | 110,754,006.19 | 110,754,006.19 | 110,754,006.19 | 86,317,170.31 | 86,317,170.31 | 86,317,170.31 |
| 未分配利润(元) | 1,392,509,496.39 | 1,299,950,720.64 | 1,367,091,112.18 | 1,245,848,488.49 | 1,137,200,268.16 | 1,027,845,399.31 | 1,019,575,202.13 | 937,523,967.25 | 873,330,770.60 | 781,350,495.16 | 757,989,982.62 |
| 归属于母公司股东权益合计(元) | 4,094,264,274.82 | 4,013,191,526.43 | 3,232,471,043.87 | 3,106,517,305.66 | 2,943,554,218.84 | 2,837,405,327.44 | 2,807,544,804.09 | 2,720,810,875.15 | 2,616,279,282.80 | 1,970,019,603.73 | 1,937,048,822.17 |
| 少数股东权益(元) | 5,562,258.68 | 5,147,874.65 | 3,836,521.47 | 3,248,755.20 | 3,023,292.01 | 2,358,804.69 | 2,361,028.38 | 1,918,610.50 | -637,299.56 | -137,594.00 | 9,294.78 |
| 股东权益合计(元) | 4,099,826,533.50 | 4,018,339,401.08 | 3,236,307,565.34 | 3,109,766,060.86 | 2,946,577,510.85 | 2,839,764,132.13 | 2,809,905,832.47 | 2,722,729,485.65 | 2,615,641,983.24 | 1,969,882,009.73 | 1,937,058,116.95 |
| 负债和股东权益合计(元) | 7,382,020,953.30 | 7,073,248,188.87 | 6,523,483,272.23 | 6,624,389,934.93 | 5,996,558,390.35 | 5,801,592,740.46 | 5,546,137,361.26 | 5,502,123,843.32 | 4,950,299,480.12 | 4,483,763,252.64 | 4,277,703,251.48 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-31 | 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 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |