| 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) | 1,190,800,007.69 | 1,330,432,299.64 | 1,333,017,704.02 | 1,786,884,969.86 | 1,500,071,538.22 | 1,707,595,269.30 | 1,748,867,152.35 | 1,620,285,220.93 | 1,514,050,369.25 | 1,754,066,785.48 | 1,813,769,571.01 |
| 应收票据及应收账款(元) | 2,192,104,471.22 | 2,172,995,629.12 | 2,000,081,309.59 | 2,052,560,974.86 | 2,439,705,910.00 | 2,119,450,008.80 | 1,878,352,053.60 | 1,950,092,216.40 | 2,111,255,473.30 | 2,043,105,167.94 | 1,864,869,526.95 |
| 其中：应收票据(元) | 5,387,564.30 | 4,979,075.27 | 18,834,557.31 | 27,282,608.20 | 31,250,161.55 | 72,676,677.67 | 121,945,304.49 | 252,591,328.49 | 310,746,820.18 | 319,292,836.40 | 292,466,664.80 |
| 其中：应收账款(元) | 2,186,716,906.92 | 2,168,016,553.85 | 1,981,246,752.28 | 2,025,278,366.66 | 2,408,455,748.45 | 2,046,773,331.13 | 1,756,406,749.11 | 1,697,500,887.91 | 1,800,508,653.12 | 1,723,812,331.54 | 1,572,402,862.15 |
| 预付款项(元) | 84,286,397.76 | 96,393,244.53 | 129,448,751.87 | 74,316,566.14 | 105,104,613.45 | 135,587,082.97 | 144,098,600.33 | 68,632,525.60 | 162,595,341.28 | 164,039,359.75 | 288,835,271.65 |
| 其他应收款(元) | 158,171,933.29 | 161,655,658.01 | 167,289,286.87 | 163,247,075.79 | 189,564,835.35 | 170,164,051.88 | 262,132,381.84 | 263,106,631.08 | 227,640,785.88 | 188,134,023.57 | 212,585,662.20 |
| 存货(元) | 180,085,024.65 | 200,839,286.68 | 220,579,315.73 | 133,112,414.42 | 236,224,114.32 | 205,525,794.06 | 226,313,226.14 | 142,881,970.88 | 248,133,792.52 | 285,614,973.14 | 255,396,221.66 |
| 合同资产(元) | 119,462,379.66 | 112,676,723.32 | 106,083,828.67 | 115,710,370.60 | 142,635,619.23 | 139,969,744.50 | 104,384,525.71 | 107,324,611.06 | 92,866,855.70 | 93,378,742.91 | 82,073,533.28 |
| 一年内到期的非流动资产(元) | - | - | 10,540.47 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 78,198,587.63 | 84,838,474.00 | 87,350,980.97 | 81,881,000.47 | 73,592,124.10 | 71,961,354.78 | 74,517,428.68 | 75,073,039.40 | 91,247,931.66 | 86,197,852.26 | 117,292,932.32 |
| 流动资产合计(元) | 4,015,277,591.90 | 4,178,323,521.72 | 4,063,136,803.61 | 4,443,180,589.01 | 4,712,011,580.60 | 4,575,088,005.72 | 4,473,618,098.01 | 4,239,094,684.00 | 4,457,848,571.36 | 4,623,937,023.25 | 4,643,162,309.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,742,617.35 | 8,715,691.34 | 8,742,617.35 | 8,742,617.35 | 8,748,315.62 | 8,746,637.38 | 8,700,146.59 | 8,700,146.59 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 其他非流动金融资产(元) | 17,400,000.00 | 17,400,000.00 | 17,400,000.00 | 17,400,000.00 | 17,400,000.00 | 17,400,000.00 | 17,400,000.00 | 17,400,000.00 | 17,400,000.00 | 17,400,000.00 | 12,400,000.00 |
| 投资性房地产(元) | 17,868,142.19 | 18,124,967.51 | 18,381,792.83 | 15,735,078.47 | 16,292,870.75 | - | - | - | - | - | - |
| 固定资产(元) | 1,517,326,160.61 | 1,525,145,851.34 | 1,471,027,995.16 | 1,465,961,723.55 | 1,106,292,767.27 | 1,000,048,210.50 | 1,008,908,939.02 | 1,013,741,352.68 | 832,869,606.08 | 819,678,369.57 | 822,301,177.71 |
| 在建工程(元) | 10,390,046.69 | 7,959,182.32 | 22,120,038.01 | 22,251,815.08 | 356,716,143.65 | 346,546,111.92 | 358,226,612.69 | 343,741,019.16 | 377,359,793.04 | 339,195,928.04 | 177,326,072.78 |
| 使用权资产(元) | 5,990,828.85 | 6,968,196.80 | 8,244,787.93 | 5,369,606.23 | 5,791,218.90 | 7,040,233.35 | 8,338,991.66 | 9,274,583.15 | 9,746,058.27 | 6,239,759.20 | 6,454,653.88 |
| 无形资产(元) | 140,678,357.86 | 141,742,226.38 | 143,062,564.67 | 144,394,192.78 | 145,816,619.85 | 147,141,138.80 | 147,943,653.97 | 149,248,347.14 | 149,876,571.12 | 152,011,993.18 | 153,189,158.16 |
| 长期待摊费用(元) | 4,225,304.48 | 4,400,444.20 | 4,628,885.44 | 4,633,477.80 | 137,043.46 | 165,024.19 | 8,177,914.91 | 213,794.19 | 286,708.40 | 338,503.22 | 390,298.04 |
| 递延所得税资产(元) | 171,068,304.71 | 157,259,704.26 | 148,560,627.98 | 141,917,423.66 | 114,775,034.40 | 108,803,331.36 | 99,439,600.67 | 101,256,712.81 | 71,045,108.11 | 62,167,599.68 | 62,616,304.27 |
| 其他非流动资产(元) | 288,941,629.28 | 272,300,769.81 | 316,214,218.26 | 254,810,313.60 | 253,377,705.11 | 372,098,419.91 | 286,459,889.26 | 259,213,741.43 | 280,853,031.42 | 183,476,874.11 | 223,701,044.92 |
| 非流动资产合计(元) | 2,182,631,392.02 | 2,160,017,033.96 | 2,158,383,527.63 | 2,081,216,248.52 | 2,025,347,719.01 | 2,007,989,107.41 | 1,943,595,748.77 | 1,902,789,697.15 | 1,748,436,876.44 | 1,589,509,027.00 | 1,467,378,709.76 |
| 资产总计(元) | 6,197,908,983.92 | 6,338,340,555.68 | 6,221,520,331.24 | 6,524,396,837.53 | 6,737,359,299.61 | 6,583,077,113.13 | 6,417,213,846.78 | 6,141,884,381.15 | 6,206,285,447.80 | 6,213,446,050.25 | 6,110,541,018.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,464,934,173.49 | 1,342,595,785.20 | 1,145,824,938.27 | 1,100,254,874.91 | 1,216,863,083.60 | 1,359,606,841.02 | 1,342,606,089.23 | 1,182,307,821.07 | 1,403,784,980.38 | 1,414,476,980.38 | 1,053,717,560.01 |
| 应付票据及应付账款(元) | 739,909,625.79 | 875,842,475.49 | 731,863,234.17 | 1,013,797,110.92 | 917,305,710.68 | 886,253,450.65 | 795,340,384.50 | 878,318,991.19 | 776,487,613.54 | 808,222,532.38 | 861,837,923.97 |
| 其中：应付票据(元) | 152,093,100.98 | 217,855,423.60 | 151,082,107.08 | 231,377,688.74 | 237,503,095.59 | 207,122,694.43 | 226,289,689.83 | 232,969,973.32 | 289,382,613.98 | 346,355,620.56 | 418,760,896.79 |
| 其中：应付账款(元) | 587,816,524.81 | 657,987,051.89 | 580,781,127.09 | 782,419,422.18 | 679,802,615.09 | 679,130,756.22 | 569,050,694.67 | 645,349,017.87 | 487,104,999.56 | 461,866,911.82 | 443,077,027.18 |
| 合同负债(元) | 67,460,911.67 | 109,375,340.10 | 106,989,923.58 | 86,254,131.12 | 201,586,692.03 | 188,506,703.58 | 208,118,967.60 | 103,917,921.03 | 98,653,905.18 | 102,064,810.26 | 91,720,397.07 |
| 应付职工薪酬(元) | 9,348,030.55 | 11,649,086.38 | 12,703,184.93 | 43,372,475.29 | 22,923,626.39 | 18,825,489.63 | 14,833,657.89 | 32,897,708.35 | 26,108,421.60 | 21,224,397.90 | 25,907,179.99 |
| 应交税费(元) | 54,602,783.24 | 52,111,617.28 | 59,636,016.19 | 65,898,281.41 | 77,224,713.19 | 69,226,561.83 | 55,721,424.35 | 65,710,808.30 | 53,444,222.65 | 54,078,608.56 | 76,133,136.12 |
| 其他应付款(元) | 34,918,790.50 | 32,064,039.79 | 45,731,576.84 | 45,666,777.93 | 48,588,883.26 | 44,203,565.83 | 58,507,182.29 | 55,414,858.56 | 34,779,246.42 | 30,315,560.94 | 98,310,454.57 |
| 一年内到期的非流动负债(元) | 365,395,910.60 | 418,205,443.90 | 466,137,212.52 | 321,275,886.66 | 228,056,542.68 | 180,864,930.54 | 177,280,250.96 | 186,336,683.98 | 163,431,904.12 | 158,410,614.58 | 8,415,840.07 |
| 其他流动负债(元) | 178,109,644.83 | 206,102,403.57 | 203,318,883.45 | 178,817,716.98 | 211,963,696.88 | 160,623,709.17 | 190,599,235.39 | 146,745,834.33 | 111,116,791.88 | 67,725,710.83 | 34,437,493.51 |
| 流动负债合计(元) | 2,914,679,870.67 | 3,047,946,191.71 | 2,772,204,969.95 | 2,855,337,255.22 | 2,924,512,948.71 | 2,908,111,252.25 | 2,843,007,192.21 | 2,651,650,626.81 | 2,667,807,085.77 | 2,656,519,215.83 | 2,250,479,985.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 935,467,442.22 | 896,541,988.32 | 989,761,399.25 | 1,178,813,858.70 | 1,275,810,666.42 | 1,195,492,908.15 | 1,117,020,711.11 | 1,063,058,538.32 | 927,467,970.16 | 932,092,118.40 | 1,022,098,407.77 |
| 租赁负债(元) | 1,679,342.08 | 1,824,795.54 | 2,727,528.94 | 1,149,934.11 | 2,133,182.44 | 2,688,145.58 | 2,952,889.49 | 3,968,112.69 | 2,615,418.07 | 2,266,052.22 | 5,494,223.91 |
| 预计负债(元) | 977,340.64 | 977,340.64 | 977,340.64 | 977,340.64 | 760,000.00 | 1,320,000.00 | 1,320,000.00 | 3,866,693.41 | 5,432,262.51 | 4,969,066.72 | 19,126,618.40 |
| 递延收益(元) | 50,926,524.82 | 52,362,501.64 | 53,123,478.46 | 54,534,455.28 | 48,436,681.20 | 49,640,158.02 | 50,843,634.84 | 52,028,278.32 | 52,248,914.62 | 53,780,332.83 | 44,775,491.54 |
| 递延所得税负债(元) | 76,912.46 | - | 146,042.39 | 146,042.39 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 989,127,562.22 | 951,706,626.14 | 1,046,735,789.68 | 1,235,621,631.12 | 1,327,140,530.06 | 1,249,141,211.75 | 1,172,137,235.44 | 1,122,921,622.74 | 987,764,565.36 | 993,107,570.17 | 1,091,494,741.62 |
| 负债合计(元) | 3,903,807,432.89 | 3,999,652,817.85 | 3,818,940,759.63 | 4,090,958,886.34 | 4,251,653,478.77 | 4,157,252,464.00 | 4,015,144,427.65 | 3,774,572,249.55 | 3,655,571,651.13 | 3,649,626,786.00 | 3,341,974,726.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 384,909,628.00 | 384,909,628.00 | 384,909,628.00 | 384,909,628.00 | 384,909,628.00 | 384,909,628.00 | 384,909,628.00 | 384,909,628.00 | 384,909,628.00 | 384,909,628.00 | 384,909,628.00 |
| 资本公积(元) | 1,980,989,941.31 | 1,979,889,184.88 | 1,979,765,988.78 | 1,979,765,988.78 | 1,979,765,988.78 | 1,942,100,548.78 | 1,942,100,548.78 | 1,942,100,548.78 | 1,939,930,212.27 | 1,939,930,212.23 | 1,907,808,671.82 |
| 减：库存股(元) | 164,698,849.83 | 161,025,493.17 | 146,346,345.18 | 101,225,290.89 | 101,225,290.89 | 101,225,290.89 | 101,225,290.89 | 101,225,290.89 | 101,225,290.89 | 82,114,419.57 | 60,752,964.65 |
| 盈余公积(元) | 74,157,717.88 | 74,157,717.88 | 74,157,717.88 | 74,157,717.88 | 66,961,045.80 | 66,961,045.80 | 66,961,045.80 | 66,961,045.80 | 66,961,045.80 | 66,961,045.80 | 66,961,045.80 |
| 未分配利润(元) | 7,190,029.22 | 47,108,193.84 | 95,482,808.29 | 87,612,677.64 | 147,249,753.57 | 127,373,212.12 | 106,539,313.10 | 72,172,174.83 | 253,576,289.96 | 252,708,668.86 | 467,445,967.68 |
| 归属于母公司股东权益合计(元) | 2,282,548,466.58 | 2,325,039,231.43 | 2,387,969,797.77 | 2,425,220,721.41 | 2,477,661,125.26 | 2,420,119,143.81 | 2,399,285,244.79 | 2,364,918,106.52 | 2,544,151,885.14 | 2,562,395,135.32 | 2,766,372,348.65 |
| 少数股东权益(元) | 11,553,084.45 | 13,648,506.40 | 14,609,773.84 | 8,217,229.78 | 8,044,695.58 | 5,705,505.32 | 2,784,174.34 | 2,394,025.08 | 6,561,911.53 | 1,424,128.93 | 2,193,943.25 |
| 股东权益合计(元) | 2,294,101,551.03 | 2,338,687,737.83 | 2,402,579,571.61 | 2,433,437,951.19 | 2,485,705,820.84 | 2,425,824,649.13 | 2,402,069,419.13 | 2,367,312,131.60 | 2,550,713,796.67 | 2,563,819,264.25 | 2,768,566,291.90 |
| 负债和股东权益合计(元) | 6,197,908,983.92 | 6,338,340,555.68 | 6,221,520,331.24 | 6,524,396,837.53 | 6,737,359,299.61 | 6,583,077,113.13 | 6,417,213,846.78 | 6,141,884,381.15 | 6,206,285,447.80 | 6,213,446,050.25 | 6,110,541,018.83 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-23 | 2024-04-20 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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