| 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) | 100,963,110.13 | 116,505,567.42 | 116,912,466.50 | 243,062,994.20 | 87,212,059.32 | 141,604,063.67 | 88,142,847.99 | 84,032,214.96 | 135,243,045.23 | 161,667,275.46 | 515,477,156.13 |
| 其中：交易性金融资产(元) | 9,575,312.36 | 9,575,312.36 | 9,653,648.72 | 9,653,648.72 | 9,741,502.94 | 9,741,502.94 | 9,818,618.36 | 9,818,618.36 | 11,521,400.27 | 11,521,400.27 | 11,977,177.91 |
| 应收票据及应收账款(元) | 2,161,217,003.04 | 1,977,700,536.48 | 1,925,442,017.52 | 1,782,520,050.21 | 1,709,473,752.02 | 1,697,076,231.75 | 1,513,276,270.08 | 1,178,218,826.51 | 1,013,433,100.40 | 1,345,856,017.77 | 1,466,171,251.29 |
| 其中：应收票据(元) | 93,505,524.02 | 77,246,077.82 | 94,937,778.45 | 97,025,470.45 | 83,984,985.80 | 107,286,780.00 | 114,470,725.00 | 162,606,975.00 | 20,326,848.52 | 216,609,158.74 | 214,359,789.30 |
| 其中：应收账款(元) | 2,067,711,479.02 | 1,900,454,458.66 | 1,830,504,239.07 | 1,685,494,579.76 | 1,625,488,766.22 | 1,589,789,451.75 | 1,398,805,545.08 | 1,015,611,851.51 | 993,106,251.88 | 1,129,246,859.03 | 1,251,811,461.99 |
| 预付款项(元) | 259,432,537.71 | 240,652,567.94 | 277,916,694.23 | 234,239,070.79 | 374,198,560.27 | 377,306,499.11 | 326,827,497.09 | 307,567,250.50 | 442,631,193.85 | 357,729,896.83 | 257,918,544.04 |
| 应收利息(元) | 47,132,802.89 | 47,132,802.89 | 47,132,437.89 | 47,132,802.89 | 47,132,802.89 | 47,132,802.89 | 45,404,207.55 | 47,132,802.89 | 47,260,085.55 | 47,215,367.40 | 54,870,351.77 |
| 其他应收款(元) | 49,324,148.43 | 98,123,008.54 | 94,812,648.13 | 89,921,810.96 | 194,854,254.61 | 187,540,854.81 | 188,849,968.89 | 196,251,049.28 | 281,353,486.26 | 284,792,759.48 | 350,049,029.70 |
| 存货(元) | 379,368,244.05 | 372,476,716.25 | 336,129,463.52 | 322,311,125.68 | 357,721,698.84 | 352,471,505.37 | 318,539,000.22 | 314,430,853.37 | 356,543,169.80 | 372,545,228.51 | 354,565,958.44 |
| 合同资产(元) | - | - | - | - | 7,820,682.71 | 8,696,502.71 | 8,710,082.71 | 8,710,082.71 | 9,235,650.19 | 9,611,550.19 | 12,211,161.68 |
| 其他流动资产(元) | 48,911,832.64 | 42,942,603.90 | 34,385,421.40 | 40,594,213.91 | 35,894,552.54 | 37,774,101.27 | 48,742,435.68 | 46,627,716.50 | 49,608,397.79 | 41,437,777.42 | 38,637,806.92 |
| 流动资产合计(元) | 3,056,032,053.18 | 2,906,898,788.79 | 2,842,429,662.46 | 2,784,070,428.07 | 2,875,538,571.76 | 2,862,891,679.04 | 2,617,553,793.01 | 2,251,486,252.97 | 2,350,994,295.36 | 2,679,103,105.44 | 3,062,321,411.99 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,502,877,243.82 | 1,494,096,366.59 | 1,487,499,104.01 | 1,486,074,565.58 | 1,480,401,230.23 | 1,434,649,424.66 | 1,400,855,757.56 | 1,386,102,637.83 | 1,357,896,993.88 | 1,333,294,388.85 | 1,275,587,559.98 |
| 其他权益工具投资(元) | 109,355,300.00 | 109,355,300.00 | 109,355,300.00 | 109,355,300.00 | 89,553,400.00 | 89,553,400.00 | 89,553,400.00 | 89,553,400.00 | 124,534,715.03 | 124,534,715.03 | 124,534,715.03 |
| 固定资产(元) | 8,033,676.93 | 9,882,183.24 | 11,642,005.04 | 13,360,301.61 | 14,314,709.28 | 18,365,445.70 | 17,152,745.52 | 18,236,440.57 | 18,774,949.87 | 20,143,247.91 | 18,631,345.58 |
| 使用权资产(元) | 1,682,310.14 | 991,697.85 | 1,614,675.99 | 2,237,653.68 | 1,063,381.81 | 1,339,020.54 | 1,613,553.28 | 1,874,124.63 | - | - | - |
| 无形资产(元) | 2,234,265,633.69 | 2,019,005,506.09 | 1,845,622,906.59 | 1,828,684,245.32 | 1,828,232,112.02 | 1,779,588,811.18 | 1,722,751,021.84 | 1,848,867,496.35 | 1,983,622,924.00 | 1,986,166,422.53 | 2,037,108,525.74 |
| 商誉(元) | 2,976,718,735.51 | 2,976,718,735.51 | 2,976,718,735.51 | 2,976,718,735.51 | 2,976,718,735.51 | 2,976,718,735.51 | 2,976,718,735.51 | 2,976,718,735.51 | 3,014,617,558.28 | 3,014,617,558.28 | 3,014,617,558.28 |
| 长期待摊费用(元) | 1,093,887.13 | 1,504,674.08 | 2,020,800.01 | 2,501,022.25 | 3,090,372.40 | 3,635,235.43 | 3,960,853.92 | 4,475,989.71 | 5,069,672.27 | 5,121,586.81 | 4,233,103.27 |
| 递延所得税资产(元) | 261,737,364.65 | 261,737,364.65 | 256,802,298.32 | 256,277,512.35 | 313,791,498.99 | 315,046,702.95 | 295,877,845.92 | 295,877,866.35 | 275,177,961.37 | 292,073,279.58 | 247,521,477.18 |
| 其他非流动资产(元) | 1,200,380,564.28 | 1,215,006,195.97 | 1,187,213,045.29 | 1,181,917,069.91 | 1,124,579,825.05 | 1,074,098,861.24 | 1,171,245,406.20 | 1,173,336,980.63 | 1,177,156,923.55 | 1,129,637,826.96 | 1,235,761,440.46 |
| 非流动资产合计(元) | 8,296,144,716.15 | 8,088,298,023.98 | 7,878,488,870.76 | 7,857,126,406.21 | 7,831,745,265.29 | 7,692,995,637.21 | 7,679,729,319.75 | 7,795,043,671.58 | 7,956,851,698.25 | 7,905,589,025.95 | 7,957,995,725.52 |
| 资产总计(元) | 11,352,176,769.33 | 10,995,196,812.77 | 10,720,918,533.22 | 10,641,196,834.28 | 10,707,283,837.05 | 10,555,887,316.25 | 10,297,283,112.76 | 10,046,529,924.55 | 10,307,845,993.61 | 10,584,692,131.39 | 11,020,317,137.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 707,766,732.78 | 674,066,732.78 | 688,035,997.50 | 701,190,447.50 | 674,789,986.76 | 697,895,986.76 | 719,095,986.76 | 692,895,986.76 | 939,781,997.50 | 870,481,997.50 | 1,014,481,997.50 |
| 应付票据及应付账款(元) | 1,341,245,432.69 | 1,134,702,605.49 | 1,010,698,827.86 | 965,039,367.99 | 819,110,263.61 | 704,848,965.22 | 655,685,740.15 | 597,693,740.28 | 685,316,842.03 | 887,841,824.02 | 955,064,013.02 |
| 其中：应付账款(元) | 1,341,245,432.69 | 1,134,702,605.49 | 1,010,698,827.86 | 965,039,367.99 | 819,110,263.61 | 704,848,965.22 | 655,685,740.15 | 597,693,740.28 | 685,316,842.03 | 887,841,824.02 | 955,064,013.02 |
| 合同负债(元) | 414,586,601.79 | 440,791,636.41 | 379,421,028.81 | 416,689,167.42 | 477,980,981.85 | 520,650,806.52 | 515,320,742.65 | 518,790,478.62 | 848,536,132.69 | 864,311,110.08 | 1,009,924,686.24 |
| 应付职工薪酬(元) | 7,723,637.77 | 7,388,858.48 | 10,929,521.87 | 11,755,243.81 | 8,004,362.11 | 6,706,985.68 | 7,611,819.75 | 20,864,556.40 | 10,347,091.50 | 15,967,983.64 | 8,359,930.45 |
| 应交税费(元) | 108,667,191.25 | 108,139,113.15 | 123,771,826.74 | 124,321,719.57 | 100,999,869.31 | 99,198,143.35 | 97,413,782.72 | 94,026,438.33 | 58,032,503.50 | 54,384,997.34 | 81,141,481.56 |
| 应付利息(元) | 346,276.66 | 346,277.06 | 13,385,917.42 | 12,216,009.17 | 5,207,105.07 | 5,207,105.07 | 3,478,509.73 | 16,369,453.62 | 6,523,493.79 | 7,378,300.46 | 7,440,462.82 |
| 应付股利(元) | 11,549,956.81 | 11,549,956.81 | 11,549,956.81 | 11,549,956.81 | 11,549,956.81 | 11,549,956.81 | 11,549,956.81 | 11,549,956.81 | 11,549,956.81 | 18,337,207.81 | 18,337,207.81 |
| 其他应付款(元) | 246,392,894.84 | 241,774,217.91 | 216,892,014.63 | 288,972,115.32 | 408,135,291.09 | 366,298,571.12 | 395,037,627.41 | 341,679,620.37 | 388,447,206.36 | 375,598,192.55 | 372,700,012.63 |
| 一年内到期的非流动负债(元) | 1,359,442.32 | 882,113.83 | 1,513,360.92 | 2,135,038.07 | 839,399.58 | 1,085,832.38 | 1,129,553.34 | 1,120,721.90 | - | - | - |
| 其他流动负债(元) | 209,346,662.43 | 185,111,689.60 | 202,020,149.35 | 161,176,426.45 | 173,535,210.33 | 212,582,340.79 | 235,046,002.33 | 252,950,081.11 | 171,423,818.69 | 388,128,752.18 | 385,128,209.79 |
| 流动负债合计(元) | 3,048,984,829.34 | 2,804,753,201.52 | 2,658,218,601.91 | 2,695,045,492.11 | 2,680,152,426.52 | 2,626,024,693.70 | 2,641,369,721.65 | 2,547,941,034.20 | 3,119,959,042.87 | 3,482,430,365.58 | 3,852,578,001.82 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 321,982.17 | 84,861.84 | 98,628.58 | 112,395.32 | 191,805.93 | 290,949.22 | 427,192.28 | 671,097.90 | - | - | - |
| 递延收益(元) | - | - | - | - | - | - | - | - | 801,088.00 | 801,088.00 | 801,088.00 |
| 递延所得税负债(元) | 686,813.72 | 686,813.72 | 994,801.58 | 535,647.96 | 3,692,637.03 | 3,692,637.03 | 3,398,204.99 | 3,398,204.99 | 3,216,263.49 | 3,216,263.49 | 3,433,575.45 |
| 其他非流动负债(元) | 5,000,000.00 | 5,000,000.00 | 10,000,000.00 | 10,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | - | - | - |
| 非流动负债合计(元) | 6,008,795.89 | 5,771,675.56 | 11,093,430.16 | 10,648,043.28 | 113,884,442.96 | 113,983,586.25 | 113,825,397.27 | 114,069,302.89 | 4,017,351.49 | 4,017,351.49 | 4,234,663.45 |
| 负债合计(元) | 3,054,993,625.23 | 2,810,524,877.08 | 2,669,312,032.07 | 2,705,693,535.39 | 2,794,036,869.48 | 2,740,008,279.95 | 2,755,195,118.92 | 2,662,010,337.09 | 3,123,976,394.36 | 3,486,447,717.07 | 3,856,812,665.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,640,823,647.50 | 2,642,761,632.00 | 2,651,361,632.00 | 2,651,361,632.00 | 2,664,316,632.00 | 2,654,635,257.00 | 2,655,785,257.00 | 2,642,812,007.00 | 2,601,646,807.00 | 2,601,646,807.00 | 2,600,146,807.00 |
| 资本公积(元) | 4,738,116,181.06 | 4,741,178,196.56 | 4,754,766,196.56 | 4,754,766,196.56 | 4,861,394,229.37 | 4,826,743,581.75 | 4,796,669,374.93 | 4,776,171,639.93 | 4,621,474,954.39 | 4,621,474,954.39 | 4,636,459,061.07 |
| 减：库存股(元) | 8,329,104.00 | 13,329,104.00 | 35,517,104.00 | 35,517,104.00 | 138,238,836.50 | 113,260,889.00 | 162,667,889.00 | 129,196,904.00 | 136,524,104.00 | 136,524,104.00 | 132,654,104.00 |
| 其他综合收益(元) | -13,130,361.20 | -12,894,130.38 | -13,706,987.77 | -12,988,454.93 | -34,127,904.55 | -32,480,230.02 | -33,478,942.57 | -33,144,163.30 | 1,799,088.21 | 664,324.10 | -477,005.63 |
| 盈余公积(元) | 173,411,853.60 | 173,411,853.60 | 173,411,853.60 | 173,411,853.60 | 173,411,853.60 | 173,411,853.60 | 173,411,853.60 | 173,411,853.60 | 173,411,853.60 | 173,411,853.60 | 173,411,853.60 |
| 未分配利润(元) | 765,837,449.97 | 653,782,603.80 | 521,097,200.63 | 403,813,317.80 | 385,830,857.07 | 306,163,572.75 | 111,691,963.07 | -46,216,536.20 | -78,635,232.91 | -163,133,614.21 | -277,000,700.46 |
| 归属于母公司股东权益合计(元) | 8,296,729,666.93 | 8,184,911,051.58 | 8,051,412,791.02 | 7,934,847,441.03 | 7,912,586,830.99 | 7,815,213,146.08 | 7,541,411,617.03 | 7,383,837,897.03 | 7,183,173,366.29 | 7,097,540,220.88 | 6,999,885,911.58 |
| 少数股东权益(元) | 453,477.17 | -239,115.89 | 193,710.13 | 655,857.86 | 660,136.58 | 665,890.22 | 676,376.81 | 681,690.43 | 696,232.96 | 704,193.44 | 163,618,560.66 |
| 股东权益合计(元) | 8,297,183,144.10 | 8,184,671,935.69 | 8,051,606,501.15 | 7,935,503,298.89 | 7,913,246,967.57 | 7,815,879,036.30 | 7,542,087,993.84 | 7,384,519,587.46 | 7,183,869,599.25 | 7,098,244,414.32 | 7,163,504,472.24 |
| 负债和股东权益合计(元) | 11,352,176,769.33 | 10,995,196,812.77 | 10,720,918,533.22 | 10,641,196,834.28 | 10,707,283,837.05 | 10,555,887,316.25 | 10,297,283,112.76 | 10,046,529,924.55 | 10,307,845,993.61 | 10,584,692,131.39 | 11,020,317,137.51 |
| 公告日期 | 2024-10-19 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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