| 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) | 2,248,344,385.94 | 2,398,518,796.84 | 2,517,382,943.87 | 2,500,695,496.47 | 1,301,372,947.60 | 1,174,524,782.74 | 798,008,443.29 | 641,204,138.65 | 734,062,460.97 | 1,085,175,136.11 | 336,602,947.79 |
| 其中：交易性金融资产(元) | 89,122,449.44 | 90,301,068.49 | 140,000,000.00 | - | - | - | 29,582.85 | - | - | - | - |
| 应收票据及应收账款(元) | 2,499,038,429.81 | 2,305,873,629.79 | 1,883,255,345.79 | 1,971,746,476.95 | 1,677,275,622.62 | 1,388,436,761.61 | 1,355,391,236.54 | 1,053,337,594.18 | 1,016,007,755.52 | 950,611,245.22 | 917,451,322.40 |
| 其中：应收票据(元) | 6,034,419.40 | 5,825,913.01 | 8,603,249.33 | 25,863,661.36 | 9,148,097.42 | 29,389,589.72 | 96,135,270.89 | 67,364,227.05 | 56,585,060.47 | 41,723,208.64 | 17,276,965.42 |
| 其中：应收账款(元) | 2,493,004,010.41 | 2,300,047,716.78 | 1,874,652,096.46 | 1,945,882,815.59 | 1,668,127,525.20 | 1,359,047,171.89 | 1,259,255,965.65 | 985,973,367.13 | 959,422,695.05 | 908,888,036.58 | 900,174,356.98 |
| 预付款项(元) | 120,778,005.75 | 16,218,976.66 | 24,807,224.74 | 14,792,349.53 | 55,966,161.73 | 11,841,360.06 | 40,787,952.23 | 3,677,683.00 | 46,097,826.32 | 9,094,882.65 | 33,299,877.77 |
| 其他应收款(元) | 13,496,450.23 | 14,066,209.16 | 7,614,073.89 | 7,353,854.89 | 16,687,988.82 | 17,270,930.20 | 11,858,589.67 | 5,619,660.35 | 4,829,955.01 | 10,606,960.93 | 7,261,695.66 |
| 存货(元) | 979,156,902.97 | 797,168,666.65 | 699,125,444.72 | 577,503,836.82 | 634,550,204.82 | 469,020,225.89 | 461,993,311.06 | 365,210,435.46 | 298,279,832.18 | 261,455,376.82 | 301,777,870.12 |
| 一年内到期的非流动资产(元) | 370,460,986.29 | 160,283,260.26 | 43,626,643.83 | 32,655,205.48 | 52,803,452.06 | 52,450,575.34 | 52,101,534.24 | 51,756,328.77 | - | - | - |
| 其他流动资产(元) | 204,381,076.50 | 173,142,862.03 | 156,948,149.94 | 129,289,378.38 | 101,693,346.45 | 96,687,617.90 | 127,833,652.72 | 110,697,497.47 | 34,733,604.48 | 18,609,017.37 | 37,143,801.27 |
| 流动资产合计(元) | 6,952,755,067.49 | 6,746,570,275.83 | 5,899,969,539.89 | 5,680,415,985.68 | 4,255,417,542.07 | 3,608,341,757.06 | 2,995,213,054.23 | 2,453,718,518.84 | 2,213,291,169.04 | 2,524,531,755.60 | 1,750,371,274.97 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 15,018,550.61 | 15,018,550.61 | 15,018,550.61 | 15,018,550.61 | 15,000,000.00 | - | - | - | - | - | - |
| 投资性房地产(元) | 1,499,028.97 | 1,541,203.03 | 1,583,377.09 | 1,625,551.15 | 7,372,935.04 | 7,532,316.61 | 7,691,698.18 | 7,851,079.75 | 8,010,461.32 | 8,169,842.89 | 8,329,224.46 |
| 固定资产(元) | 2,171,155,208.99 | 2,143,309,965.64 | 1,992,454,666.49 | 1,832,267,441.83 | 1,483,295,156.35 | 1,325,897,587.27 | 1,103,786,037.79 | 1,038,607,618.36 | 649,868,767.76 | 612,776,121.89 | 558,260,799.77 |
| 在建工程(元) | 358,902,405.44 | 334,087,041.00 | 376,215,358.81 | 470,053,867.00 | 270,029,927.63 | 231,447,918.71 | 295,243,152.96 | 299,492,244.36 | 371,299,032.66 | 101,491,034.72 | 79,291,262.48 |
| 固定资产清理(元) | - | - | - | - | - | - | 1,495,357.53 | - | - | - | - |
| 使用权资产(元) | 1,698,152.85 | 1,952,875.77 | 201,488.88 | 503,741.34 | 46,312,253.51 | 48,616,713.18 | 51,227,590.24 | 55,110,520.08 | 58,605,726.00 | 61,056,351.66 | 53,763,993.68 |
| 无形资产(元) | 115,269,057.52 | 115,878,658.27 | 116,516,583.06 | 117,202,799.01 | 98,776,694.25 | 99,282,992.23 | 73,874,633.29 | 74,308,950.25 | 56,545,540.11 | 45,396,961.59 | 45,560,778.15 |
| 长期待摊费用(元) | 10,176.38 | 79,192.47 | 177,628.68 | 276,064.89 | 374,501.10 | 472,937.31 | 571,373.52 | 669,809.73 | 768,245.94 | 866,682.15 | 965,118.36 |
| 递延所得税资产(元) | 67,412,988.82 | 49,512,831.01 | 58,942,248.50 | 47,119,860.91 | 48,294,659.89 | 41,408,383.86 | 43,441,854.93 | 29,161,063.16 | 22,967,380.30 | 21,561,724.80 | 18,261,809.70 |
| 其他非流动资产(元) | 183,088,608.32 | 356,252,885.34 | 498,028,876.08 | 431,362,250.37 | 621,019,446.06 | 631,398,002.42 | 557,048,546.82 | 477,021,403.63 | 539,463,775.24 | 422,385,573.63 | 224,358,665.25 |
| 非流动资产合计(元) | 2,914,054,177.90 | 3,017,633,203.14 | 3,059,138,778.20 | 2,915,430,127.11 | 2,590,475,573.83 | 2,386,056,851.59 | 2,134,380,245.26 | 1,982,222,689.32 | 1,707,528,929.33 | 1,273,704,293.33 | 988,791,651.85 |
| 资产总计(元) | 9,866,809,245.39 | 9,764,203,478.97 | 8,959,108,318.09 | 8,595,846,112.79 | 6,845,893,115.90 | 5,994,398,608.65 | 5,129,593,299.49 | 4,435,941,208.16 | 3,920,820,098.37 | 3,798,236,048.93 | 2,739,162,926.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,251,008,525.47 | 5,157,997,693.72 | 4,403,241,915.96 | 3,985,016,593.02 | 3,677,753,134.96 | 3,070,176,069.13 | 2,621,849,637.45 | 1,978,504,446.02 | 1,636,580,808.97 | 1,546,077,008.52 | 1,366,242,114.94 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 128,276.60 | 2,907.50 | - | - | - | - |
| 应付票据及应付账款(元) | 538,994,279.65 | 513,361,838.32 | 474,805,972.02 | 601,368,955.63 | 309,174,551.90 | 298,036,027.55 | 288,343,581.75 | 305,389,657.58 | 197,757,503.59 | 265,162,568.80 | 243,942,853.20 |
| 其中：应付票据(元) | 3,000,000.00 | 12,080,500.00 | 10,080,500.00 | 50,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 2,000,000.00 | 7,000,000.00 | 73,300,000.00 | 66,300,000.00 |
| 其中：应付账款(元) | 535,994,279.65 | 501,281,338.32 | 464,725,472.02 | 551,368,955.63 | 299,174,551.90 | 288,036,027.55 | 278,343,581.75 | 303,389,657.58 | 190,757,503.59 | 191,862,568.80 | 177,642,853.20 |
| 预收款项(元) | - | - | - | 193,470.34 | - | - | - | 112,474.36 | 310,027.39 | 507,580.42 | 705,133.45 |
| 合同负债(元) | 6,706,520.58 | 7,426,297.44 | 7,271,574.18 | 4,860,094.69 | 5,809,098.83 | 8,953,404.57 | 10,363,913.59 | 5,753,926.19 | 15,422,138.90 | 9,931,746.08 | 10,084,130.29 |
| 应付职工薪酬(元) | 33,953,218.06 | 29,385,785.00 | 35,314,564.31 | 37,392,451.98 | 26,816,873.47 | 23,847,918.93 | 24,558,474.18 | 18,476,731.79 | 19,688,179.85 | 17,035,748.33 | 19,026,084.60 |
| 应交税费(元) | 8,355,605.05 | 18,237,019.48 | 11,535,489.15 | 46,850,997.03 | 31,911,319.57 | 29,763,476.77 | 34,543,373.13 | 35,688,387.08 | 21,485,487.36 | 28,623,935.70 | 15,487,590.71 |
| 其他应付款(元) | 8,579,657.78 | 46,754,982.57 | 47,433,138.39 | 48,383,572.43 | 48,618,260.32 | 48,226,662.61 | 66,449,880.13 | 66,800,669.77 | 65,202,779.60 | 6,437,785.66 | 6,267,566.71 |
| 一年内到期的非流动负债(元) | 151,317,854.80 | 93,504,490.02 | 139,143,269.53 | 115,682,203.41 | 45,746,200.16 | 10,544,592.53 | 10,316,478.87 | 12,834,215.23 | 18,455,048.43 | 23,476,107.99 | 25,522,320.69 |
| 其他流动负债(元) | 871,720.24 | 965,418.66 | 945,304.66 | 631,812.17 | 755,182.84 | 1,163,942.59 | 1,347,308.79 | 748,010.41 | 2,004,878.07 | 1,291,126.99 | 1,310,936.93 |
| 流动负债合计(元) | 5,999,787,381.63 | 5,867,633,525.21 | 5,119,691,228.20 | 4,840,380,150.70 | 4,146,584,622.05 | 3,490,840,371.28 | 3,057,775,555.39 | 2,424,308,518.43 | 1,976,906,852.16 | 1,898,543,608.49 | 1,688,588,731.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 715,197,961.80 | 724,983,441.80 | 712,717,126.00 | 643,566,602.00 | 561,014,744.00 | 461,330,000.00 | 98,930,000.00 | 69,930,000.00 | 70,023,097.10 | 63,284,084.20 | 23,964,964.28 |
| 租赁负债(元) | 518,355.57 | 774,635.76 | - | - | - | - | - | 317,843.89 | 1,645,719.30 | 5,266,791.77 | 9,158,690.68 |
| 递延收益(元) | 74,881,159.06 | 77,230,031.11 | 59,088,032.11 | 60,580,433.11 | 47,694,824.40 | 39,236,293.83 | 47,982,926.38 | 49,906,977.37 | 43,153,158.86 | 44,834,207.25 | 46,462,130.94 |
| 递延所得税负债(元) | - | - | - | - | 4,713,985.10 | 5,787,383.92 | 5,603,377.14 | 3,609,595.29 | 2,522,721.61 | 2,605,396.52 | 1,083,401.80 |
| 非流动负债合计(元) | 790,597,476.43 | 802,988,108.67 | 771,805,158.11 | 704,147,035.11 | 613,423,553.50 | 506,353,677.75 | 152,516,303.52 | 123,764,416.55 | 117,344,696.87 | 115,990,479.74 | 80,669,187.70 |
| 负债合计(元) | 6,790,384,858.06 | 6,670,621,633.88 | 5,891,496,386.31 | 5,544,527,185.81 | 4,760,008,175.55 | 3,997,194,049.03 | 3,210,291,858.91 | 2,548,072,934.98 | 2,094,251,549.03 | 2,014,534,088.23 | 1,769,257,919.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 246,017,385.00 | 249,278,485.00 | 178,430,061.00 | 178,430,061.00 | 146,911,437.00 | 146,911,437.00 | 147,622,137.00 | 147,622,137.00 | 147,622,137.00 | 145,253,137.00 | 127,725,048.00 |
| 资本公积(元) | 2,068,077,087.25 | 2,116,609,000.57 | 2,182,226,968.70 | 2,176,996,512.83 | 1,334,027,139.57 | 1,328,796,683.70 | 1,340,153,965.83 | 1,334,923,509.96 | 1,331,553,512.70 | 1,272,671,524.16 | 521,290,491.33 |
| 减：库存股(元) | 39,368,042.00 | 89,469,855.22 | 70,031,362.00 | 40,031,362.00 | 40,031,362.00 | 40,031,362.00 | 57,661,460.00 | 57,661,460.00 | 57,661,460.00 | - | - |
| 其他综合收益(元) | 570,575.86 | 13,112.38 | -2,905.82 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 24,645,482.45 | 24,645,482.45 | 24,645,482.45 | 24,645,482.45 | 18,464,907.86 | 18,464,907.86 | 18,464,907.86 | 18,464,907.86 | 15,838,438.72 | 15,838,438.72 | 15,838,438.72 |
| 未分配利润(元) | 776,481,898.77 | 792,505,619.91 | 752,343,687.45 | 711,278,232.70 | 626,512,817.92 | 543,062,893.06 | 470,721,889.89 | 444,519,178.36 | 389,215,920.92 | 349,938,860.82 | 305,051,029.55 |
| 归属于母公司股东权益合计(元) | 3,076,424,387.33 | 3,093,581,845.09 | 3,067,611,931.78 | 3,051,318,926.98 | 2,085,884,940.35 | 1,997,204,559.62 | 1,919,301,440.58 | 1,887,868,273.18 | 1,826,568,549.34 | 1,783,701,960.70 | 969,905,007.60 |
| 股东权益合计(元) | 3,076,424,387.33 | 3,093,581,845.09 | 3,067,611,931.78 | 3,051,318,926.98 | 2,085,884,940.35 | 1,997,204,559.62 | 1,919,301,440.58 | 1,887,868,273.18 | 1,826,568,549.34 | 1,783,701,960.70 | 969,905,007.60 |
| 负债和股东权益合计(元) | 9,866,809,245.39 | 9,764,203,478.97 | 8,959,108,318.09 | 8,595,846,112.79 | 6,845,893,115.90 | 5,994,398,608.65 | 5,129,593,299.49 | 4,435,941,208.16 | 3,920,820,098.37 | 3,798,236,048.93 | 2,739,162,926.82 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-03-21 | 2022-10-27 | 2022-08-24 | 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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