| 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) | 6,312,700,771.16 | 6,207,601,384.90 | 6,363,291,890.26 | 7,412,611,865.20 | 6,760,662,683.56 | 6,243,966,823.52 | 6,302,227,119.23 | 5,177,047,213.22 | 6,431,811,930.59 | 6,240,914,944.34 | 5,052,164,772.64 |
| 其中：交易性金融资产(元) | 5,000,000.00 | - | - | - | - | - | 30,000,000.00 | - | 3,000,000.00 | 4,550,000.00 | 20,000,000.00 |
| 应收票据及应收账款(元) | 591,377,692.29 | 621,759,206.97 | 741,637,721.45 | 858,366,324.04 | 934,150,450.74 | 945,505,208.62 | 843,080,319.92 | 752,885,074.02 | 1,171,498,749.96 | 873,609,783.23 | 891,511,294.53 |
| 其中：应收账款(元) | 591,377,692.29 | 621,759,206.97 | 741,637,721.45 | 858,366,324.04 | 934,150,450.74 | 945,505,208.62 | 843,080,319.92 | 752,885,074.02 | 1,171,498,749.96 | 873,609,783.23 | 891,511,294.53 |
| 预付款项(元) | 15,679,501.55 | 13,422,320.14 | 11,854,306.61 | 8,774,050.19 | 11,487,179.10 | 14,999,167.72 | 14,222,738.41 | 13,344,733.37 | 16,248,505.60 | 19,260,819.18 | 15,090,279.77 |
| 应收利息(元) | 4,684,057.04 | 4,755,869.10 | 4,836,990.40 | 5,055,654.68 | 4,815,764.60 | 4,483,788.35 | 4,097,680.78 | 6,145,239.35 | 3,612,485.53 | 3,305,232.27 | 3,612,485.53 |
| 其他应收款(元) | 20,767,532.49 | 18,628,938.55 | 29,992,200.33 | 18,707,716.42 | 19,040,133.66 | 19,328,423.67 | 16,781,647.22 | 14,797,757.09 | 44,284,115.33 | 91,770,128.97 | 160,106,221.62 |
| 存货(元) | 5,976,408.17 | 6,738,056.16 | 7,191,077.66 | 5,685,197.86 | 7,169,079.13 | 6,588,434.24 | 6,832,290.94 | 8,880,142.01 | 8,818,325.92 | 9,334,053.76 | 12,505,272.91 |
| 其他流动资产(元) | 157,541,495.91 | 167,491,358.50 | 215,038,342.99 | 215,051,760.00 | 190,698,064.54 | 199,889,297.88 | 224,665,229.45 | 257,950,789.43 | 261,487,735.51 | 241,240,936.42 | 246,681,643.79 |
| 流动资产合计(元) | 7,113,727,458.61 | 7,040,397,134.32 | 7,373,842,529.70 | 8,524,252,568.39 | 7,928,023,355.33 | 7,434,761,144.00 | 7,441,907,025.95 | 6,231,050,948.49 | 7,940,761,848.44 | 7,483,985,898.17 | 6,401,671,970.79 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,518,398,987.03 | 1,493,732,507.69 | 1,461,730,285.75 | 1,479,784,649.07 | 1,703,939,266.16 | 1,721,010,187.75 | 1,639,711,271.75 | 1,743,465,824.13 | 1,950,609,248.80 | 1,940,301,677.47 | 2,041,300,147.97 |
| 其他权益工具投资(元) | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 其他非流动金融资产(元) | 424,048,418.93 | 419,446,368.93 | 383,331,170.49 | 388,166,992.23 | 529,170,313.93 | 529,401,772.37 | 529,984,151.66 | 526,896,048.12 | 346,896,048.12 | 347,893,059.76 | 350,703,114.59 |
| 固定资产(元) | 1,652,506,404.57 | 1,640,096,244.45 | 1,661,208,516.70 | 1,478,288,678.03 | 1,452,929,267.17 | 1,464,668,301.84 | 1,488,266,763.60 | 1,514,396,467.05 | 1,288,584,199.91 | 1,342,728,545.33 | 1,397,426,180.80 |
| 使用权资产(元) | 19,796,314.26 | 20,157,296.81 | 19,445,249.05 | 19,271,192.14 | 19,044,954.93 | 19,277,313.79 | 19,706,488.47 | 20,684,266.16 | 28,448,658.54 | 28,483,148.88 | 28,532,687.88 |
| 无形资产(元) | 34,037,715.61 | 39,031,088.20 | 49,522,680.08 | 60,160,733.98 | 67,431,500.72 | 82,133,456.29 | 97,385,709.23 | 112,118,288.70 | 123,016,222.03 | 68,422,267.89 | 74,648,128.44 |
| 长期待摊费用(元) | 19,653,193.64 | 1,056,844.07 | 1,043,717.24 | 1,240,818.77 | 1,315,231.36 | 1,845,523.09 | 2,631,993.58 | 3,492,209.83 | 4,550,375.26 | 3,224,385.53 | 3,616,385.42 |
| 递延所得税资产(元) | 885,165.18 | 786,253.10 | 793,597.45 | 756,047.43 | 406,542.08 | 485,427.20 | 300,062.90 | 330,883.96 | 575,293.20 | 609,871.84 | 561,559.38 |
| 其他非流动资产(元) | 21,440,731.00 | 67,126,905.22 | 66,625,369.22 | 241,965,912.12 | 275,668,593.65 | 262,739,047.19 | 222,532,729.57 | 220,525,181.12 | 540,778,423.31 | 549,192,244.39 | 404,192,244.39 |
| 非流动资产合计(元) | 3,760,766,930.22 | 3,751,433,508.47 | 3,713,700,585.98 | 3,739,635,023.77 | 4,119,905,670.00 | 4,151,561,029.52 | 4,070,519,170.76 | 4,211,909,169.07 | 4,353,458,469.17 | 4,350,855,201.09 | 4,370,980,448.87 |
| 资产总计(元) | 10,874,494,388.83 | 10,791,830,642.79 | 11,087,543,115.68 | 12,263,887,592.16 | 12,047,929,025.33 | 11,586,322,173.52 | 11,512,426,196.71 | 10,442,960,117.56 | 12,294,220,317.61 | 11,834,841,099.26 | 10,772,652,419.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | 362,158,501.91 | 298,136,424.59 | 230,127,976.50 | 281,889,191.62 | 173,708,000.00 | 226,434,000.00 | 557,060,000.00 | 644,300,000.00 | 475,800,000.00 | 141,000,000.00 | 48,000,000.00 |
| 应付票据及应付账款(元) | 682,249,194.04 | 769,760,826.83 | 823,794,268.87 | 978,112,877.58 | 848,921,549.89 | 839,853,137.61 | 846,459,009.41 | 761,209,240.72 | 941,539,893.93 | 975,049,035.57 | 908,483,340.22 |
| 其中：应付票据(元) | 11,271,105.00 | 41,170,345.14 | 41,587,524.40 | 26,733,100.10 | 26,935,460.30 | 10,829,968.00 | 7,083,546.00 | 33,210,570.00 | 86,269,151.00 | 100,866,189.50 | 124,583,173.90 |
| 其中：应付账款(元) | 670,978,089.04 | 728,590,481.69 | 782,206,744.47 | 951,379,777.48 | 821,986,089.59 | 829,023,169.61 | 839,375,463.41 | 727,998,670.72 | 855,270,742.93 | 874,182,846.07 | 783,900,166.32 |
| 合同负债(元) | 82,751,725.37 | 84,630,072.15 | 82,565,577.62 | 64,827,934.72 | 59,424,831.24 | 56,324,754.90 | 50,166,704.13 | 46,757,460.54 | 39,311,391.93 | 35,773,204.57 | 40,631,934.18 |
| 应付职工薪酬(元) | 84,310,483.99 | 61,789,351.43 | 63,496,769.99 | 101,225,638.07 | 94,151,740.28 | 79,905,163.28 | 78,939,567.92 | 117,751,830.86 | 107,358,487.01 | 84,780,724.02 | 70,185,712.64 |
| 应交税费(元) | 46,427,228.30 | 58,862,406.61 | 69,598,621.75 | 28,487,706.00 | 69,909,486.19 | 86,757,146.66 | 215,805,278.36 | 96,336,278.50 | 79,160,639.01 | 71,335,896.97 | 157,799,683.98 |
| 应付利息(元) | - | - | - | - | 420,459.33 | 466,816.31 | 972,010.39 | 1,514,994.49 | 479,190.02 | 189,691.66 | 88,236.47 |
| 应付股利(元) | 5,275,000.00 | 500,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 353,502,137.30 | 335,919,851.00 | 426,580,803.72 | 418,145,803.68 | 480,117,175.27 | 611,494,355.35 | 679,921,617.99 | 658,565,005.97 | 251,954,193.65 | 241,751,599.16 | 228,705,998.80 |
| 一年内到期的非流动负债(元) | - | - | - | 106,912,191.68 | 32,400,000.00 | 32,400,000.00 | - | 32,400,000.00 | - | - | - |
| 其他流动负债(元) | 5,653,171,720.59 | 5,346,662,793.71 | 5,368,642,509.89 | 6,461,787,826.31 | 6,095,665,854.42 | 5,498,523,351.92 | 5,106,729,364.23 | 4,377,185,124.96 | 5,091,066,292.08 | 5,087,263,743.87 | 4,083,967,843.71 |
| 流动负债合计(元) | 7,269,845,991.50 | 6,956,261,726.32 | 7,064,806,528.34 | 8,441,389,169.66 | 7,854,719,096.62 | 7,432,158,726.03 | 7,536,053,552.43 | 6,736,019,936.04 | 6,986,670,087.63 | 6,637,143,895.82 | 5,537,862,750.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 198,000,000.00 | 232,700,000.00 | 286,600,000.00 | 268,900,000.00 | 39,000,000.00 | - | 15,750,000.00 |
| 租赁负债(元) | 16,617,974.52 | 16,617,974.52 | 16,463,816.99 | 16,463,816.99 | 16,179,663.45 | 16,179,663.45 | 16,698,711.94 | 16,698,711.94 | 23,948,060.96 | 23,948,060.96 | 23,533,015.64 |
| 递延所得税负债(元) | 44,156,771.98 | 48,269,647.04 | 46,625,541.72 | 54,846,434.31 | 62,602,086.16 | 73,892,554.33 | 62,807,424.70 | 68,771,513.03 | 22,281,351.63 | 30,206,812.90 | 42,598,677.04 |
| 非流动负债其他项目(元) | 1,772,680.16 | 1,778,090.41 | 1,845,488.19 | 1,808,231.25 | 2,305,053.78 | 2,510,623.43 | 2,491,276.31 | 2,206,517.78 | 16,822,222.43 | 22,052,504.62 | 107,576,041.90 |
| 非流动负债合计(元) | 62,547,426.66 | 66,665,711.97 | 64,934,846.90 | 73,118,482.55 | 279,086,803.39 | 325,282,841.21 | 368,597,412.95 | 356,576,742.75 | 102,051,635.02 | 76,207,378.48 | 189,457,734.58 |
| 负债合计(元) | 7,332,393,418.16 | 7,022,927,438.29 | 7,129,741,375.24 | 8,514,507,652.21 | 8,133,805,900.01 | 7,757,441,567.24 | 7,904,650,965.38 | 7,092,596,678.79 | 7,088,721,722.65 | 6,713,351,274.30 | 5,727,320,484.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 800,020,000.00 | 800,020,000.00 | 800,020,000.00 | 800,020,000.00 | 800,020,000.00 | 800,020,000.00 | 800,020,000.00 | 800,020,000.00 | 800,020,000.00 | 800,020,000.00 | 800,020,000.00 |
| 资本公积(元) | 1,549,516,704.61 | 1,549,516,704.61 | 1,549,516,704.61 | 1,549,516,704.61 | 1,549,516,704.61 | 2,002,267,082.08 | 2,002,267,082.08 | 2,002,267,082.08 | 2,005,580,621.29 | 2,005,580,621.29 | 2,005,580,621.29 |
| 减：库存股(元) | 204,824,851.10 | 204,824,851.10 | 204,824,851.10 | 204,824,851.10 | 204,824,851.10 | 632,575,366.81 | 599,984,195.01 | 599,984,195.01 | 599,984,195.01 | 599,984,195.01 | 599,984,195.01 |
| 其他综合收益(元) | -413,282.15 | -444,802.08 | -463,173.04 | -427,808.26 | -283,837.35 | -236,473.20 | -698,516.29 | -572,678.27 | -380,370.23 | -900,409.77 | -1,391,515.26 |
| 盈余公积(元) | 414,746,890.10 | 414,746,890.10 | 414,746,890.10 | 414,746,890.10 | 414,802,807.72 | 414,802,807.72 | 414,802,807.72 | 414,802,807.72 | 414,802,807.72 | 414,802,807.72 | 414,802,807.72 |
| 未分配利润(元) | 981,952,192.86 | 1,208,616,871.42 | 1,397,542,768.23 | 1,189,127,302.94 | 1,353,538,607.61 | 1,243,457,557.63 | 989,952,347.26 | 732,006,199.71 | 2,583,466,887.63 | 2,499,751,123.16 | 2,423,748,771.94 |
| 归属于母公司股东权益合计(元) | 3,540,997,654.32 | 3,767,630,812.95 | 3,956,538,338.80 | 3,748,158,238.29 | 3,912,769,431.49 | 3,827,735,607.42 | 3,606,359,525.76 | 3,348,539,216.23 | 5,203,505,751.40 | 5,119,269,947.39 | 5,042,776,490.68 |
| 少数股东权益(元) | 1,103,316.35 | 1,272,391.55 | 1,263,401.64 | 1,221,701.66 | 1,353,693.83 | 1,144,998.86 | 1,415,705.57 | 1,824,222.54 | 1,992,843.56 | 2,219,877.57 | 2,555,444.40 |
| 股东权益合计(元) | 3,542,100,970.67 | 3,768,903,204.50 | 3,957,801,740.44 | 3,749,379,939.95 | 3,914,123,125.32 | 3,828,880,606.28 | 3,607,775,231.33 | 3,350,363,438.77 | 5,205,498,594.96 | 5,121,489,824.96 | 5,045,331,935.08 |
| 负债和股东权益合计(元) | 10,874,494,388.83 | 10,791,830,642.79 | 11,087,543,115.68 | 12,263,887,592.16 | 12,047,929,025.33 | 11,586,322,173.52 | 11,512,426,196.71 | 10,442,960,117.56 | 12,294,220,317.61 | 11,834,841,099.26 | 10,772,652,419.66 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-22 | 2024-04-22 | 2023-10-21 | 2023-07-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 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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