| 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) | 1,343,342,632.12 | 1,355,732,248.07 | 2,531,271,917.12 | 3,014,016,176.61 | 794,333,127.05 | 8,663,706.57 | 11,732,033.97 | 20,583,248.45 | 30,575,768.34 | 28,124,929.74 | 38,077,876.76 |
| 其中：交易性金融资产(元) | 1,039,023,054.44 | 1,087,205,082.77 | - | - | 66,444,807.26 | 151,995,821.90 | 160,228,310.55 | 119,459,101.74 | 207,637,473.00 | 221,776,306.30 | 220,637,856.92 |
| 应收票据及应收账款(元) | 1,594,008,419.47 | 1,661,625,556.00 | 1,646,248,801.44 | 1,449,072,835.15 | 1,726,706,594.42 | 68,187,514.65 | 66,312,883.80 | 57,253,423.61 | 44,621,958.59 | 45,620,338.13 | 36,974,957.85 |
| 其中：应收票据(元) | 84,749,879.07 | 87,099,551.00 | 176,918,276.56 | 231,108,549.12 | 195,093,837.45 | - | 425,365.00 | 619,329.20 | 245,115.00 | 275,115.00 | 275,153.85 |
| 其中：应收账款(元) | 1,509,258,540.40 | 1,574,526,005.00 | 1,469,330,524.88 | 1,217,964,286.03 | 1,531,612,756.97 | 68,187,514.65 | 65,887,518.80 | 56,634,094.41 | 44,376,843.59 | 45,345,223.13 | 36,699,804.00 |
| 预付款项(元) | 64,953,451.91 | 60,980,804.18 | 89,287,473.13 | 54,950,164.83 | 62,926,026.79 | 12,332,393.55 | 13,414,490.98 | 4,510,504.20 | 4,147,343.01 | 3,506,788.33 | 2,467,539.84 |
| 其他应收款(元) | 15,866,557.93 | 13,427,045.58 | 12,305,002.32 | 11,654,685.06 | 30,359,640.36 | 1,922,729.04 | 2,089,968.60 | 1,836,537.27 | 2,556,345.13 | 1,943,910.99 | 2,073,424.48 |
| 存货(元) | 1,307,075,145.29 | 958,598,188.85 | 912,242,659.15 | 1,268,936,112.07 | 944,670,528.39 | 70,306,532.28 | 57,947,553.50 | 52,383,787.54 | 54,026,296.61 | 54,069,233.30 | 45,989,546.91 |
| 其他流动资产(元) | 82,569,919.16 | 81,268,210.44 | 66,285,382.62 | 81,518,484.28 | 255,878,502.37 | 31,735,360.58 | 24,407,464.59 | 84,254,545.79 | 1,648,691.50 | 1,922,897.96 | 10,332,450.15 |
| 流动资产合计(元) | 6,000,377,049.02 | 5,837,740,904.03 | 6,225,285,084.55 | 6,952,868,939.94 | 4,912,724,973.00 | 348,497,972.36 | 338,630,783.15 | 344,358,728.93 | 352,513,114.45 | 363,864,109.51 | 360,737,457.02 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 90,724,484.00 | 88,547,375.16 | 90,392,445.44 | 83,484,861.73 | 85,197,064.01 | - | - | - | - | - | - |
| 投资性房地产(元) | 105,508,469.85 | 107,352,199.63 | 104,593,855.54 | 111,283,655.83 | 116,158,204.12 | 12,636,437.46 | 12,791,187.33 | 12,945,937.20 | 13,129,535.90 | - | - |
| 固定资产(元) | 1,800,288,584.67 | 1,785,910,686.53 | 1,752,506,478.37 | 1,782,836,561.42 | 1,543,792,628.92 | 256,847,385.88 | 236,666,796.32 | 242,070,301.92 | 177,856,803.24 | 190,016,399.86 | 195,181,452.85 |
| 在建工程(元) | 324,731,276.61 | 266,891,355.10 | 313,597,144.92 | 237,799,262.27 | 423,443,167.71 | 141,917,537.88 | 152,539,898.03 | 149,593,852.26 | 195,336,725.37 | 191,838,802.88 | 196,837,505.87 |
| 使用权资产(元) | 110,765,148.98 | 117,665,259.98 | 103,003,608.59 | 104,373,173.43 | 101,671,212.18 | 922,900.77 | 504,031.67 | 527,164.85 | 550,298.03 | 578,263.42 | 488,294.22 |
| 无形资产(元) | 263,939,339.04 | 216,954,947.37 | 221,048,493.04 | 220,698,919.10 | 224,254,117.98 | 50,444,237.04 | 50,748,641.25 | 51,053,045.46 | 51,257,473.78 | 55,876,801.13 | 56,205,846.38 |
| 商誉(元) | 7,498,299.32 | 7,498,299.32 | 7,498,299.32 | 7,498,299.32 | 7,498,299.32 | - | - | - | - | - | - |
| 长期待摊费用(元) | 10,938,488.60 | 8,936,229.35 | 10,260,780.07 | 7,606,907.89 | 4,585,926.77 | - | - | - | 26,541.70 | 44,116.69 | 18,349.99 |
| 递延所得税资产(元) | 79,172,399.86 | 78,495,261.42 | 72,306,028.84 | 73,515,409.90 | 54,716,815.02 | 1,002,586.32 | 1,002,586.32 | 1,002,586.32 | 1,356,219.91 | 1,356,219.91 | 1,356,219.91 |
| 其他非流动资产(元) | 107,616,746.27 | 95,320,930.41 | 232,137,577.22 | 118,387,724.61 | 96,114,247.15 | 6,243,281.68 | 18,386,157.98 | 13,944,535.36 | 18,732,214.28 | 15,207,205.99 | 18,507,688.80 |
| 非流动资产合计(元) | 2,901,183,237.20 | 2,773,572,544.27 | 2,907,344,711.35 | 2,747,484,775.50 | 2,657,431,683.18 | 470,014,367.03 | 472,639,298.90 | 471,137,423.37 | 458,245,812.21 | 454,917,809.88 | 468,595,358.02 |
| 资产总计(元) | 8,901,560,286.22 | 8,611,313,448.30 | 9,132,629,795.90 | 9,700,353,715.44 | 7,570,156,656.18 | 818,512,339.39 | 811,270,082.05 | 815,496,152.30 | 810,758,926.66 | 818,781,919.39 | 829,332,815.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 200,461,500.00 | 388,036,888.88 | 835,712,586.12 | 920,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 2,817,194,063.06 | 2,514,731,011.66 | 3,043,455,972.01 | 3,365,701,293.00 | 3,110,431,162.54 | 37,068,694.50 | 32,932,121.17 | 34,380,354.76 | 28,817,753.08 | 37,043,812.60 | 48,692,861.57 |
| 其中：应付票据(元) | 762,802,064.60 | 680,457,035.21 | 1,202,727,913.36 | 1,410,565,179.36 | 1,308,678,698.93 | - | - | - | 111,360.00 | 1,203,652.70 | 5,315,557.89 |
| 其中：应付账款(元) | 2,054,391,998.46 | 1,834,273,976.45 | 1,840,728,058.65 | 1,955,136,113.64 | 1,801,752,463.61 | 37,068,694.50 | 32,932,121.17 | 34,380,354.76 | 28,706,393.08 | 35,840,159.90 | 43,377,303.68 |
| 预收款项(元) | 94,491.69 | 93,566.40 | 5,101,881.41 | 91,915.05 | 11,543,457.44 | 10,081.06 | 40,324.15 | 71,745.73 | - | - | - |
| 合同负债(元) | 33,280,011.66 | 58,107,777.18 | 83,786,331.60 | 47,387,278.09 | 50,688,802.01 | 506,616.24 | 475,504.78 | 111,953.32 | 390,165.48 | 365,810.30 | 617,734.89 |
| 应付职工薪酬(元) | 144,947,769.54 | 142,423,613.17 | 122,150,769.92 | 170,594,758.35 | 126,899,254.50 | 4,616,695.33 | 4,472,298.50 | 5,644,875.45 | 4,637,263.57 | 3,638,701.56 | 3,565,952.90 |
| 应交税费(元) | 48,437,062.88 | 57,820,038.94 | 38,019,854.04 | 38,292,792.32 | 73,715,895.94 | 860,561.00 | 2,618,615.84 | 3,995,127.34 | 4,037,507.99 | 3,945,252.30 | 3,334,988.84 |
| 应付利息(元) | - | - | - | - | 1,432,355.55 | - | - | - | - | - | - |
| 其他应付款(元) | 28,249,980.03 | 21,281,571.60 | 22,196,201.30 | 25,399,064.42 | 29,891,166.73 | 1,729,500.83 | 1,865,574.34 | 2,473,912.99 | 5,563,695.32 | 6,900,181.34 | 7,018,005.79 |
| 一年内到期的非流动负债(元) | 23,959,983.58 | 38,323,609.49 | 34,527,901.04 | 36,036,877.05 | 52,434,695.32 | 40,069,864.29 | 40,073,692.78 | 40,073,692.78 | 48,000.00 | 48,000.00 | 52,800.00 |
| 其他流动负债(元) | 116,144,954.21 | 59,700,900.00 | 57,302,392.15 | 32,773,517.70 | 222,194,197.96 | 196,719.44 | 171,246.61 | 704,138.33 | 31,821.24 | 386,617.29 | 80,305.53 |
| 流动负债合计(元) | 3,212,308,316.65 | 3,092,943,588.44 | 3,794,578,192.35 | 4,551,990,082.10 | 4,599,230,987.99 | 85,058,732.69 | 82,649,378.17 | 87,455,800.70 | 43,526,206.68 | 52,328,375.39 | 63,362,649.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 80,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 租赁负债(元) | 85,401,618.25 | 79,838,173.07 | 77,630,684.96 | 73,942,000.90 | 97,075,904.25 | 67,973.06 | 68,026.80 | 67,031.67 | 86,929.32 | 85,934.19 | - |
| 长期应付职工薪酬(元) | 49,964.47 | 129,164.47 | 208,364.47 | 572,352.67 | 650,134.53 | 733,734.53 | 819,534.53 | 1,198,832.40 | 1,265,442.77 | 1,363,830.77 | 1,539,553.40 |
| 预计负债(元) | 48,292,404.19 | 46,069,527.79 | 34,210,822.13 | 38,471,706.79 | 8,738,606.58 | - | - | - | - | - | - |
| 递延收益(元) | 97,511,115.27 | 99,129,224.13 | 100,828,267.17 | 102,990,204.22 | 104,923,557.82 | 21,955,137.34 | 22,555,478.67 | 23,155,267.56 | 25,211,469.28 | 25,253,645.56 | 24,645,821.84 |
| 递延所得税负债(元) | 37,286,703.19 | 37,762,634.15 | 34,357,652.40 | 39,184,476.97 | 20,968,102.75 | 16,867.01 | 16,867.01 | 16,867.01 | 245,447.22 | 245,447.22 | 245,447.22 |
| 其他非流动负债(元) | 46,675,947.00 | 46,675,947.00 | 38,210,947.00 | 38,215,947.00 | 41,022,304.52 | - | - | - | - | - | - |
| 非流动负债合计(元) | 375,217,752.37 | 369,604,670.61 | 345,446,738.13 | 353,376,688.55 | 353,378,610.45 | 42,773,711.94 | 43,459,907.01 | 44,437,998.64 | 86,809,288.59 | 86,948,857.74 | 86,430,822.46 |
| 负债合计(元) | 3,587,526,069.02 | 3,462,548,259.05 | 4,140,024,930.48 | 4,905,366,770.65 | 4,952,609,598.44 | 127,832,444.63 | 126,109,285.18 | 131,893,799.34 | 130,335,495.27 | 139,277,233.13 | 149,793,471.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 845,410,111.00 | 845,410,111.00 | 845,410,111.00 | 845,410,111.00 | 665,922,932.00 | 202,620,000.00 | 202,620,000.00 | 202,620,000.00 | 202,620,000.00 | 202,620,000.00 | 202,620,000.00 |
| 资本公积(元) | 2,064,909,197.53 | 2,064,908,987.53 | 2,064,865,987.53 | 2,064,908,987.53 | - | 554,912.56 | 554,912.56 | 554,912.56 | 554,912.56 | 554,912.56 | 554,912.56 |
| 专项储备(元) | 29,067,686.70 | 25,146,938.72 | 24,770,565.13 | 18,480,896.25 | 27,623,442.51 | - | - | - | - | - | - |
| 盈余公积(元) | 158,644,493.25 | 158,644,493.25 | 158,644,493.25 | 158,644,493.25 | 71,316,312.47 | 70,089,016.22 | 70,089,016.22 | 70,089,016.22 | 69,705,340.42 | 69,705,340.42 | 69,705,340.42 |
| 未分配利润(元) | 1,891,310,091.14 | 1,745,436,977.22 | 1,609,233,173.61 | 1,443,061,138.51 | 1,599,874,889.69 | 387,279,939.44 | 381,124,260.50 | 379,743,347.02 | 377,720,821.70 | 376,841,332.98 | 376,697,888.48 |
| 归属于母公司股东权益合计(元) | 4,989,341,579.62 | 4,839,547,507.72 | 4,702,924,330.52 | 4,530,505,626.54 | 2,364,737,576.67 | 660,543,868.22 | 654,388,189.28 | 653,007,275.80 | 650,601,074.68 | 649,721,585.96 | 649,578,141.46 |
| 少数股东权益(元) | 324,692,637.58 | 309,217,681.53 | 289,680,534.90 | 264,481,318.25 | 252,809,481.07 | 30,136,026.54 | 30,772,607.59 | 30,595,077.16 | 29,822,356.71 | 29,783,100.30 | 29,961,201.60 |
| 股东权益合计(元) | 5,314,034,217.20 | 5,148,765,189.25 | 4,992,604,865.42 | 4,794,986,944.79 | 2,617,547,057.74 | 690,679,894.76 | 685,160,796.87 | 683,602,352.96 | 680,423,431.39 | 679,504,686.26 | 679,539,343.06 |
| 负债和股东权益合计(元) | 8,901,560,286.22 | 8,611,313,448.30 | 9,132,629,795.90 | 9,700,353,715.44 | 7,570,156,656.18 | 818,512,339.39 | 811,270,082.05 | 815,496,152.30 | 810,758,926.66 | 818,781,919.39 | 829,332,815.04 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-21 | 2023-08-15 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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