| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 929,729,711.00 | 770,956,488.24 | 535,140,364.06 | 750,695,835.79 | 735,854,235.64 | 736,094,116.79 | 694,151,449.18 |
| 其中：交易性金融资产(元) | 626,687,550.55 | 597,716,710.39 | 467,394,305.19 | 15,850,680.95 | 7,790,510.97 | 8,231,638.41 | 34,781,638.41 |
| 应收票据及应收账款(元) | 1,881,978,393.20 | 1,845,458,297.17 | 1,577,016,819.13 | 1,578,537,435.11 | 1,402,139,488.78 | 1,241,424,902.32 | 1,119,647,910.97 |
| 其中：应收票据(元) | 177,677,226.91 | 151,642,955.38 | 92,848,969.43 | 108,469,518.56 | 91,185,477.68 | 140,274,480.42 | 138,710,654.79 |
| 其中：应收账款(元) | 1,704,301,166.29 | 1,693,815,341.79 | 1,484,167,849.70 | 1,470,067,916.55 | 1,310,954,011.10 | 1,101,150,421.90 | 980,937,256.18 |
| 预付款项(元) | 188,524,727.90 | 222,536,123.98 | 214,972,538.81 | 162,522,292.83 | 182,572,737.48 | 180,902,962.25 | 158,640,094.77 |
| 其他应收款(元) | 145,238,150.51 | 144,326,461.52 | 139,790,901.40 | 115,848,898.48 | 134,579,889.22 | 135,552,445.46 | 128,179,060.49 |
| 存货(元) | 3,818,441,711.31 | 3,507,198,658.69 | 3,194,284,767.49 | 3,129,683,963.17 | 3,164,472,753.72 | 3,221,124,836.12 | 3,388,596,098.33 |
| 合同资产(元) | 665,625,598.96 | 752,295,381.48 | 813,113,289.57 | 877,499,517.94 | 889,528,864.95 | 910,088,882.67 | 839,295,110.16 |
| 其他流动资产(元) | 87,253,204.55 | 96,076,479.64 | 391,782,131.27 | 109,275,408.86 | 122,473,080.45 | 107,557,394.78 | 87,641,860.38 |
| 流动资产合计(元) | 8,403,477,761.04 | 7,987,560,225.62 | 7,400,188,155.80 | 6,823,807,116.99 | 6,700,717,123.66 | 6,628,237,689.96 | 6,477,583,482.52 |
| 非流动资产： | |||||||
| 长期应收款(元) | 903,546.27 | 900,770.45 | 958,233.37 | 1,343,233.56 | 1,374,493.45 | 1,096,891.04 | 681,326.42 |
| 长期股权投资(元) | 6,428,704.02 | 6,687,541.30 | 4,512,706.10 | 4,923,668.11 | 6,308,166.06 | 6,737,730.57 | 7,115,116.27 |
| 其他权益工具投资(元) | 60,224,321.31 | 60,224,321.31 | 60,224,321.31 | 60,224,321.31 | 3,224,321.31 | 3,224,321.31 | 3,224,321.31 |
| 投资性房地产(元) | 19,204,242.73 | 19,144,236.87 | 19,440,238.52 | 20,087,993.24 | 19,778,992.28 | 20,669,079.99 | 20,109,419.76 |
| 固定资产(元) | 2,489,337,007.35 | 2,347,629,206.83 | 2,277,548,060.27 | 2,263,831,432.12 | 2,006,894,609.47 | 1,961,154,855.02 | 1,681,729,467.47 |
| 在建工程(元) | 128,472,122.88 | 202,048,837.80 | 214,337,540.28 | 143,337,251.57 | 241,822,813.42 | 200,544,383.19 | 323,350,356.53 |
| 使用权资产(元) | 57,345,606.16 | 60,509,874.76 | 64,557,840.36 | 69,934,991.97 | 67,876,828.71 | 74,059,796.95 | 72,620,342.47 |
| 无形资产(元) | 1,095,832,794.57 | 1,085,506,479.30 | 1,041,621,301.18 | 1,067,615,792.39 | 1,040,562,365.16 | 1,078,694,635.12 | 1,068,492,853.50 |
| 开发支出(元) | 62,958,861.02 | 60,459,121.04 | 57,019,718.49 | 80,633,930.03 | 105,456,851.93 | 100,398,856.35 | 82,999,666.06 |
| 商誉(元) | 898,773,985.05 | 885,878,573.51 | 887,035,252.85 | 901,313,990.38 | 880,219,675.39 | 902,712,947.11 | 872,811,223.23 |
| 长期待摊费用(元) | 7,645,689.79 | 8,886,126.27 | 9,034,601.81 | 10,556,612.44 | 12,295,732.41 | 12,430,516.54 | 12,624,674.22 |
| 递延所得税资产(元) | 180,348,185.63 | 159,213,709.49 | 133,759,938.69 | 122,502,909.59 | 103,604,198.66 | 109,243,751.89 | 104,747,794.66 |
| 其他非流动资产(元) | 132,510,492.06 | 131,370,307.01 | 113,325,817.31 | 91,953,531.88 | 94,678,845.23 | 95,080,325.32 | 88,635,411.57 |
| 非流动资产合计(元) | 5,139,985,558.84 | 5,028,459,105.94 | 4,883,375,570.54 | 4,838,259,658.59 | 4,584,097,893.48 | 4,566,048,090.40 | 4,339,141,973.47 |
| 资产总计(元) | 13,543,463,319.88 | 13,016,019,331.56 | 12,283,563,726.34 | 11,662,066,775.58 | 11,284,815,017.14 | 11,194,285,780.36 | 10,816,725,455.99 |
| 流动负债： | |||||||
| 短期借款(元) | 1,251,719,292.31 | 880,623,867.64 | 753,721,366.92 | 621,153,891.84 | 586,669,814.17 | 421,665,669.91 | 398,937,170.85 |
| 应付票据及应付账款(元) | 2,365,574,952.78 | 2,304,967,263.75 | 2,045,505,474.58 | 2,248,788,255.56 | 2,149,692,044.61 | 1,965,674,880.09 | 1,751,576,031.79 |
| 其中：应付票据(元) | 561,491,122.03 | 503,748,466.68 | 449,729,842.05 | 476,476,264.22 | 513,920,510.16 | 428,853,281.12 | 362,187,341.31 |
| 其中：应付账款(元) | 1,804,083,830.75 | 1,801,218,797.07 | 1,595,775,632.53 | 1,772,311,991.34 | 1,635,771,534.45 | 1,536,821,598.97 | 1,389,388,690.48 |
| 合同负债(元) | 2,726,655,500.35 | 2,628,094,467.29 | 2,301,528,512.35 | 2,431,079,414.63 | 2,404,462,291.80 | 2,554,987,476.51 | 2,644,921,508.02 |
| 应付职工薪酬(元) | 275,902,016.43 | 258,145,564.08 | 226,168,983.32 | 340,921,445.65 | 226,263,924.40 | 242,458,755.68 | 189,829,438.80 |
| 应交税费(元) | 40,428,984.12 | 36,846,885.23 | 37,916,056.04 | 58,580,186.62 | 49,648,465.23 | 58,061,002.46 | 80,482,965.29 |
| 应付股利(元) | 22,470,661.40 | 59,030,237.40 | - | - | 146,341.78 | 146,341.78 | 146,341.78 |
| 其他应付款(元) | 172,707,694.23 | 169,423,073.35 | 172,012,496.71 | 163,737,755.01 | 128,116,507.49 | 180,183,557.25 | 125,946,612.19 |
| 一年内到期的非流动负债(元) | 87,982,929.88 | 87,666,835.54 | 28,441,745.62 | 32,287,147.03 | 20,616,672.77 | 21,687,465.60 | 23,717,314.67 |
| 其他流动负债(元) | 435,705,611.23 | 360,662,597.84 | 308,187,662.96 | 305,274,558.07 | 291,048,467.95 | 331,574,929.28 | 347,331,551.58 |
| 流动负债合计(元) | 7,379,147,642.73 | 6,785,460,792.12 | 5,873,482,298.50 | 6,201,822,654.41 | 5,856,664,530.20 | 5,776,440,078.56 | 5,562,888,934.97 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,839,676.96 | 13,380,245.70 | 1,064,936.67 | 1,075,779.32 | 77,577,436.10 | 166,875,342.28 | 181,275,330.66 |
| 应付债券(元) | 867,563,319.52 | 859,692,417.03 | 851,811,971.25 | - | - | - | - |
| 租赁负债(元) | 49,111,827.77 | 49,583,296.90 | 54,976,866.98 | 57,068,417.37 | 57,053,159.53 | 62,866,236.81 | 41,993,500.15 |
| 长期应付款(元) | 49,972,040.00 | 40,580,000.00 | 110,774,454.78 | 115,445,076.44 | 121,099,402.32 | 123,786,703.29 | 122,582,987.26 |
| 长期应付职工薪酬(元) | 13,041,527.21 | 13,710,140.42 | 12,804,404.23 | 13,838,940.62 | 12,892,973.74 | 13,377,347.93 | 12,849,493.52 |
| 预计负债(元) | 38,898,088.33 | 37,056,980.34 | 44,255,467.10 | 42,508,587.61 | 38,877,031.68 | 39,252,655.99 | 38,476,764.94 |
| 递延收益(元) | 312,647,726.44 | 317,232,990.35 | 312,677,639.53 | 274,624,979.23 | 233,545,138.23 | 205,003,059.79 | 209,393,375.80 |
| 递延所得税负债(元) | 167,015,184.46 | 168,955,458.60 | 180,934,356.50 | 196,553,277.34 | 176,659,895.49 | 193,533,748.91 | 191,516,534.01 |
| 非流动负债合计(元) | 1,501,089,390.69 | 1,500,191,529.34 | 1,569,300,097.04 | 701,115,057.93 | 717,705,037.09 | 804,695,095.00 | 798,087,986.34 |
| 负债合计(元) | 8,880,237,033.42 | 8,285,652,321.46 | 7,442,782,395.54 | 6,902,937,712.34 | 6,574,369,567.29 | 6,581,135,173.56 | 6,360,976,921.31 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 590,303,738.00 | 590,302,374.00 | 590,302,374.00 | 590,302,374.00 | 590,302,374.00 | 575,052,984.00 | 575,052,984.00 |
| 其他权益工具(元) | 140,254,739.98 | 140,256,282.80 | 140,256,282.80 | - | - | - | - |
| 资本公积(元) | 1,862,689,191.22 | 1,855,439,470.85 | 1,849,095,425.51 | 1,849,072,582.74 | 1,872,782,071.71 | 1,712,488,150.84 | 1,699,783,782.66 |
| 其他综合收益(元) | 19,274,369.50 | -4,661,253.94 | -4,540,168.79 | 25,161,908.43 | -16,567,023.59 | 28,504,672.23 | -31,066,429.67 |
| 专项储备(元) | 18,346,490.30 | 14,393,773.44 | 12,425,990.68 | 10,800,338.14 | 5,819,416.81 | 2,627,911.11 | 3,527,792.81 |
| 盈余公积(元) | 189,619,346.21 | 189,619,346.21 | 189,619,346.21 | 189,619,346.21 | 175,457,784.85 | 175,457,784.85 | 175,457,784.85 |
| 未分配利润(元) | 1,808,767,656.01 | 1,913,385,145.02 | 2,034,179,218.17 | 2,055,050,957.31 | 2,039,414,995.00 | 2,076,697,675.97 | 1,943,021,048.02 |
| 归属于母公司股东权益合计(元) | 4,629,255,531.22 | 4,698,735,138.38 | 4,811,338,468.58 | 4,720,007,506.83 | 4,667,209,618.78 | 4,570,829,179.00 | 4,365,776,962.67 |
| 少数股东权益(元) | 33,970,755.24 | 31,631,871.72 | 29,442,862.22 | 39,121,556.41 | 43,235,831.07 | 42,321,427.80 | 89,971,572.01 |
| 股东权益合计(元) | 4,663,226,286.46 | 4,730,367,010.10 | 4,840,781,330.80 | 4,759,129,063.24 | 4,710,445,449.85 | 4,613,150,606.80 | 4,455,748,534.68 |
| 负债和股东权益合计(元) | 13,543,463,319.88 | 13,016,019,331.56 | 12,283,563,726.34 | 11,662,066,775.58 | 11,284,815,017.14 | 11,194,285,780.36 | 10,816,725,455.99 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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