| 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) | 1,519,608,030.39 | 1,553,296,552.68 | 1,585,864,543.21 | 1,502,578,111.48 | 1,501,480,405.40 | 1,555,257,410.09 | 1,356,328,353.94 | 1,372,457,461.01 | 1,578,906,311.50 | 1,765,765,042.02 | 1,538,682,716.08 |
| 其中：交易性金融资产(元) | 409,500,692.20 | 355,305,237.26 | 216,527,176.76 | 337,766,015.04 | 292,283,949.35 | 230,815,720.25 | 250,518,336.95 | 194,540,492.05 | 125,685,341.98 | 70,281,875.00 | 163,796,137.96 |
| 应收票据及应收账款(元) | 1,537,960,544.30 | 1,501,774,615.32 | 1,417,355,120.72 | 1,479,395,896.30 | 1,365,816,300.78 | 1,311,278,084.86 | 1,215,905,945.03 | 1,254,933,732.21 | 1,254,872,948.62 | 1,215,507,795.88 | 1,208,223,263.60 |
| 其中：应收票据(元) | 355,146,012.39 | 303,641,560.71 | 345,599,300.69 | 328,052,793.48 | 297,523,655.72 | 281,332,512.75 | 253,467,429.41 | 268,514,251.42 | 291,342,416.37 | 278,369,101.06 | 310,022,277.68 |
| 其中：应收账款(元) | 1,182,814,531.91 | 1,198,133,054.61 | 1,071,755,820.03 | 1,151,343,102.82 | 1,068,292,645.06 | 1,029,945,572.11 | 962,438,515.62 | 986,419,480.79 | 963,530,532.25 | 937,138,694.82 | 898,200,985.92 |
| 预付款项(元) | 28,724,174.15 | 28,042,674.58 | 16,513,284.62 | 22,878,320.06 | 34,857,609.26 | 15,474,395.08 | 28,676,240.91 | 28,381,020.43 | 25,591,957.80 | 28,078,535.45 | 36,328,005.02 |
| 其他应收款(元) | 7,820,803.61 | 6,821,504.32 | 6,413,952.17 | 5,587,373.65 | 5,976,427.55 | 4,932,274.24 | 4,416,637.86 | 5,096,358.01 | 4,412,705.03 | 1,562,397.67 | 2,113,374.67 |
| 存货(元) | 746,641,642.21 | 668,160,235.90 | 682,181,158.85 | 605,969,100.89 | 529,277,032.20 | 503,126,290.83 | 589,948,477.36 | 545,030,331.99 | 579,955,614.50 | 622,653,636.49 | 594,373,535.96 |
| 其他流动资产(元) | 43,339,722.83 | 77,826,336.38 | 63,033,387.22 | 101,860,002.62 | 35,351,264.82 | 156,672,903.67 | 58,459,966.94 | 94,172,660.34 | 100,385,653.45 | 105,110,361.92 | 26,438,909.56 |
| 流动资产合计(元) | 4,293,595,609.69 | 4,191,227,156.44 | 3,987,888,623.55 | 4,056,034,820.04 | 3,765,042,989.36 | 3,777,557,079.02 | 3,504,253,958.99 | 3,494,612,056.04 | 3,669,810,532.88 | 3,808,959,644.43 | 3,572,495,656.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 89,244,427.79 | 69,532,153.21 | 71,254,693.35 | 46,357,157.60 | 82,080,932.36 | 75,228,938.57 | 76,826,853.63 | 63,119,385.22 | 65,347,548.42 | 49,716,869.86 | 50,295,308.62 |
| 其他非流动金融资产(元) | 145,448,889.74 | 145,498,238.04 | 145,523,284.70 | 135,448,892.44 | 127,450,000.00 | 122,450,000.00 | 122,450,000.00 | 107,450,000.00 | 92,000,000.00 | 72,000,000.00 | 72,000,000.00 |
| 固定资产(元) | 1,122,340,077.79 | 1,101,346,155.91 | 884,225,778.97 | 886,538,219.91 | 826,099,209.63 | 786,358,906.28 | 700,913,684.65 | 736,261,134.15 | 523,406,755.61 | 524,149,190.75 | 504,078,033.23 |
| 在建工程(元) | 187,424,305.68 | 138,440,569.81 | 227,544,933.28 | 197,652,405.29 | 267,069,014.10 | 296,893,637.40 | 255,116,245.62 | 177,285,694.75 | 272,660,442.59 | 192,167,834.11 | 177,763,988.76 |
| 使用权资产(元) | 28,269,088.40 | 30,174,443.43 | 27,047,706.69 | 11,892,527.07 | 16,870,088.55 | 14,525,666.07 | 15,926,271.59 | 18,677,365.77 | 18,082,044.61 | 18,368,026.57 | 18,371,432.70 |
| 无形资产(元) | 173,340,888.01 | 174,470,184.79 | 176,405,751.50 | 179,131,232.70 | 174,667,867.88 | 157,956,002.14 | 160,211,841.30 | 162,620,694.67 | 132,902,628.75 | 135,339,677.70 | 137,203,057.88 |
| 商誉(元) | 189,987,477.81 | 189,987,477.81 | 189,987,477.81 | 189,987,477.81 | 200,762,069.35 | 139,442,597.72 | 139,442,597.72 | 139,442,597.72 | 139,442,597.72 | 139,442,597.72 | 139,442,597.72 |
| 长期待摊费用(元) | 44,576,574.30 | 38,484,872.92 | 35,860,828.11 | 23,933,406.75 | 23,650,198.95 | 20,494,645.17 | 19,438,370.64 | 22,220,740.97 | 17,581,500.51 | 17,916,374.55 | 17,010,021.55 |
| 递延所得税资产(元) | 22,302,055.19 | 20,677,931.55 | 22,837,031.05 | 22,220,841.34 | 24,564,601.55 | 26,679,969.31 | 19,980,105.68 | 18,136,047.19 | 19,345,740.94 | 31,683,004.51 | 16,416,549.35 |
| 其他非流动资产(元) | 16,199,715.73 | 21,507,424.86 | 35,890,066.28 | 7,993,532.52 | 7,925,382.39 | 5,672,044.22 | 5,846,118.34 | 3,589,379.02 | 21,624,447.73 | 13,820,613.83 | 12,142,145.13 |
| 非流动资产合计(元) | 2,019,133,500.44 | 1,930,119,452.33 | 1,816,577,551.74 | 1,701,155,693.43 | 1,751,139,364.76 | 1,645,702,406.88 | 1,516,152,089.17 | 1,448,803,039.46 | 1,302,393,706.88 | 1,194,604,189.60 | 1,144,723,134.94 |
| 资产总计(元) | 6,312,729,110.13 | 6,121,346,608.77 | 5,804,466,175.29 | 5,757,190,513.47 | 5,516,182,354.12 | 5,423,259,485.90 | 5,020,406,048.16 | 4,943,415,095.50 | 4,972,204,239.76 | 5,003,563,834.03 | 4,717,218,791.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 824,988,674.58 | 772,834,919.56 | 536,321,950.56 | 515,919,274.39 | 269,730,124.92 | 419,009,166.67 | 509,610,083.33 | 490,460,083.33 | 490,009,166.67 | 485,000,000.00 | 320,148,659.72 |
| 其中：交易性金融负债(元) | 198,676.73 | 207,050.00 | 456,349.86 | 322,335.77 | 7,911,796.56 | 13,069,878.75 | 1,983,906.25 | 22,508,192.58 | 68,384,914.28 | 35,575,912.66 | 49,239.33 |
| 应付票据及应付账款(元) | 1,305,907,412.76 | 1,232,726,404.46 | 1,099,229,310.20 | 1,112,879,916.03 | 1,239,324,001.65 | 1,138,144,934.18 | 1,035,899,712.05 | 1,008,666,104.25 | 1,085,692,926.42 | 1,240,760,124.31 | 1,243,705,200.90 |
| 其中：应付票据(元) | 651,674,618.20 | 615,185,409.51 | 588,257,163.57 | 563,365,526.20 | 741,589,491.28 | 655,822,119.10 | 551,671,270.27 | 534,369,847.19 | 661,386,360.04 | 779,502,319.75 | 811,573,881.76 |
| 其中：应付账款(元) | 654,232,794.56 | 617,540,994.95 | 510,972,146.63 | 549,514,389.83 | 497,734,510.37 | 482,322,815.08 | 484,228,441.78 | 474,296,257.06 | 424,306,566.38 | 461,257,804.56 | 432,131,319.14 |
| 合同负债(元) | 71,567,989.34 | 65,825,224.22 | 62,288,810.27 | 59,421,317.01 | 59,013,406.23 | 45,240,973.14 | 49,660,455.71 | 49,312,052.84 | 34,228,526.69 | 42,814,569.87 | 44,339,580.12 |
| 应付职工薪酬(元) | 75,609,788.82 | 62,149,596.44 | 48,139,169.74 | 81,570,883.43 | 65,376,602.65 | 54,047,928.04 | 43,108,754.13 | 69,934,315.89 | 52,899,513.10 | 41,738,133.37 | 33,002,683.22 |
| 应交税费(元) | 13,058,907.39 | 19,927,887.16 | 14,616,810.60 | 31,627,245.35 | 19,050,502.58 | 13,336,992.47 | 21,094,335.40 | 36,856,272.94 | 33,175,573.80 | 30,687,755.47 | 19,480,397.20 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 3,275,547.01 | 3,275,547.01 | 3,275,547.01 |
| 其他应付款(元) | 3,560,334.11 | 3,608,995.47 | 1,396,609.23 | 7,226,682.24 | 2,802,783.89 | 2,113,809.31 | 2,553,361.04 | 2,020,825.08 | 1,387,299.11 | 1,665,314.03 | 565,045.57 |
| 一年内到期的非流动负债(元) | 15,555,025.32 | 38,430,452.69 | 31,198,694.12 | 28,270,427.23 | 31,839,194.24 | 6,507,056.66 | 15,739,904.42 | 16,604,871.89 | 16,013,565.38 | 15,380,479.16 | 31,245,104.13 |
| 其他流动负债(元) | 23,013,781.78 | 25,902,300.94 | 25,884,253.04 | 24,116,153.19 | 39,161,693.62 | 32,013,902.05 | 33,630,163.59 | 31,522,778.78 | 36,913,833.49 | 31,738,294.51 | 32,582,021.82 |
| 流动负债合计(元) | 2,333,460,590.83 | 2,221,612,830.94 | 1,819,531,957.62 | 1,861,354,234.64 | 1,734,210,106.34 | 1,723,484,641.27 | 1,713,280,675.92 | 1,727,885,497.58 | 1,821,980,865.95 | 1,928,636,130.39 | 1,728,393,479.02 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 21,538,403.68 | 24,040,425.54 | 21,744,779.03 | 7,232,137.00 | 10,058,075.62 | 9,239,037.64 | 11,147,981.63 | 13,188,221.40 | 13,253,042.43 | 13,266,731.56 | 15,760,829.98 |
| 长期应付款(元) | - | - | 7,700,000.00 | 7,700,000.00 | 7,700,000.00 | - | - | - | - | - | 8,960,000.00 |
| 预计负债(元) | 8,994,146.65 | 8,548,803.51 | 9,449,896.65 | 9,916,034.79 | 8,987,707.31 | 9,195,956.37 | 8,595,149.23 | 8,688,434.39 | 5,981,942.23 | 4,918,103.86 | 6,404,856.26 |
| 递延收益(元) | 20,916,220.40 | 21,591,355.68 | 22,265,967.66 | 22,941,108.17 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 14,086,914.00 | 15,067,097.13 | 12,729,775.85 | 12,615,752.71 | 15,079,189.19 | 12,001,983.72 | 6,754,497.39 | 9,879,757.96 | 5,690,065.95 | 5,861,376.50 | 7,197,663.55 |
| 非流动负债合计(元) | 65,535,684.73 | 69,247,681.86 | 73,890,419.19 | 60,405,032.67 | 41,824,972.12 | 30,436,977.73 | 26,497,628.25 | 31,756,413.75 | 24,925,050.61 | 24,046,211.92 | 38,323,349.79 |
| 负债合计(元) | 2,398,996,275.56 | 2,290,860,512.80 | 1,893,422,376.81 | 1,921,759,267.31 | 1,776,035,078.46 | 1,753,921,619.00 | 1,739,778,304.17 | 1,759,641,911.33 | 1,846,905,916.56 | 1,952,682,342.31 | 1,766,716,828.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 319,383,249.00 | 319,383,249.00 | 317,018,474.00 | 317,018,474.00 | 317,018,474.00 | 317,018,474.00 | 262,128,736.00 | 262,128,736.00 | 262,128,736.00 | 262,128,736.00 | 259,326,328.00 |
| 资本公积(元) | 1,679,619,276.16 | 1,679,695,130.68 | 1,666,324,443.36 | 1,667,421,897.52 | 1,666,513,773.06 | 1,682,764,156.16 | 1,616,377,443.50 | 1,608,691,181.68 | 1,605,595,237.31 | 1,600,607,713.56 | 1,524,322,883.67 |
| 其他综合收益(元) | 5,748,414.84 | 8,491,893.28 | 11,819,577.05 | 10,209,280.06 | 868,643.64 | 1,230,283.01 | 1,654,408.87 | 2,079,244.47 | 2,126,001.51 | -1,614,577.22 | -2,354,697.64 |
| 专项储备(元) | 11,350,581.80 | 11,425,335.43 | 11,473,434.56 | 10,930,316.10 | 12,091,913.84 | 11,637,986.22 | 10,432,225.45 | 10,351,170.29 | 8,108,664.08 | 8,403,026.77 | 9,830,088.98 |
| 盈余公积(元) | 173,254,400.45 | 155,012,189.63 | 155,012,189.63 | 155,012,189.63 | 133,051,019.55 | 133,051,019.55 | 133,051,019.55 | 133,051,019.55 | 110,702,978.77 | 110,702,978.77 | 110,702,978.77 |
| 未分配利润(元) | 1,191,946,270.68 | 1,141,063,498.27 | 1,219,876,618.51 | 1,146,838,168.85 | 1,103,805,244.99 | 1,019,147,328.63 | 1,043,660,508.73 | 971,945,394.40 | 948,931,123.52 | 890,284,914.50 | 921,625,605.62 |
| 归属于母公司股东权益合计(元) | 3,381,302,192.93 | 3,315,071,296.29 | 3,381,524,737.11 | 3,307,430,326.16 | 3,233,349,069.08 | 3,164,849,247.57 | 3,067,304,342.10 | 2,988,246,746.39 | 2,937,592,741.19 | 2,870,512,792.38 | 2,823,453,187.40 |
| 少数股东权益(元) | 532,430,641.64 | 515,414,799.68 | 529,519,061.37 | 528,000,920.00 | 506,798,206.58 | 504,488,619.33 | 213,323,401.89 | 195,526,437.78 | 187,705,582.01 | 180,368,699.34 | 127,048,774.94 |
| 股东权益合计(元) | 3,913,732,834.57 | 3,830,486,095.97 | 3,911,043,798.48 | 3,835,431,246.16 | 3,740,147,275.66 | 3,669,337,866.90 | 3,280,627,743.99 | 3,183,773,184.17 | 3,125,298,323.20 | 3,050,881,491.72 | 2,950,501,962.34 |
| 负债和股东权益合计(元) | 6,312,729,110.13 | 6,121,346,608.77 | 5,804,466,175.29 | 5,757,190,513.47 | 5,516,182,354.12 | 5,423,259,485.90 | 5,020,406,048.16 | 4,943,415,095.50 | 4,972,204,239.76 | 5,003,563,834.03 | 4,717,218,791.15 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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