| 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) | 729,459,279.71 | 1,000,005,886.45 | 1,004,739,168.96 | 999,134,690.69 | 1,023,342,840.29 | 987,754,045.04 | 983,429,195.93 | 521,704,320.04 | 400,437,377.19 | 383,111,313.51 | 383,422,741.53 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 19,000,000.00 | - |
| 应收票据及应收账款(元) | 3,557,998,819.61 | 3,008,395,449.16 | 2,480,606,853.15 | 2,308,550,425.07 | 2,168,000,823.74 | 1,897,961,972.94 | 1,268,125,253.80 | 1,292,090,971.91 | 1,276,566,437.02 | 1,133,230,917.71 | 976,535,775.11 |
| 其中：应收票据(元) | 7,721,859.97 | 30,687,831.94 | 17,973,266.23 | 24,023,572.23 | 52,888,587.00 | 51,334,640.83 | 19,542,883.41 | 33,853,683.41 | 39,706,028.09 | 41,530,944.77 | 34,416,722.98 |
| 其中：应收账款(元) | 3,550,276,959.64 | 2,977,707,617.22 | 2,462,633,586.92 | 2,284,526,852.84 | 2,115,112,236.74 | 1,846,627,332.11 | 1,248,582,370.39 | 1,258,237,288.50 | 1,236,860,408.93 | 1,091,699,972.94 | 942,119,052.13 |
| 预付款项(元) | 776,935,511.36 | 830,487,489.00 | 1,015,545,904.27 | 1,031,996,189.83 | 886,239,784.78 | 757,653,076.55 | 625,103,591.00 | 424,803,499.42 | 357,849,382.08 | 239,879,902.13 | 218,320,910.66 |
| 应收保费(元) | - | - | - | - | - | - | - | - | - | - | 21,023,827.90 |
| 其他应收款(元) | 77,387,786.23 | 74,147,625.19 | 67,043,003.28 | 65,750,882.42 | 50,028,894.83 | 44,198,056.96 | 33,943,598.20 | 23,422,360.18 | 18,699,475.34 | 20,103,434.38 | - |
| 存货(元) | 1,936,736,906.04 | 1,970,977,735.70 | 2,070,234,057.05 | 1,785,034,756.48 | 1,460,964,776.29 | 1,148,387,182.81 | 823,867,876.33 | 879,793,211.20 | 868,116,504.25 | 872,501,508.93 | 718,115,879.88 |
| 合同资产(元) | 173,708,916.01 | 210,733,333.32 | 278,611,902.26 | 332,555,152.36 | 233,031,523.63 | 137,655,826.39 | 419,843,032.28 | 156,405,678.41 | 81,546,898.56 | 69,560,558.34 | 65,273,839.28 |
| 其他流动资产(元) | 43,818,072.13 | 161,822,808.21 | 87,908,169.98 | 73,213,309.64 | 41,084,243.10 | 30,713,457.69 | 25,371,151.23 | 21,055,887.88 | 4,066,036.75 | 3,027,921.65 | 29,659,047.01 |
| 流动资产合计(元) | 7,317,326,816.32 | 7,274,571,783.53 | 7,017,893,920.51 | 6,640,282,387.31 | 5,950,381,569.38 | 5,050,449,027.70 | 4,200,334,442.17 | 3,331,880,929.04 | 3,007,282,111.19 | 2,740,415,556.65 | 2,412,352,021.37 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 22,300,000.00 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 708,887.96 | 652,096.13 | 713,493.91 | 753,381.13 | 794,075.94 | 851,712.89 | 896,854.65 | 804,876.24 | 854,663.79 | 903,016.10 | 948,520.61 |
| 固定资产(元) | 839,074,184.60 | 340,488,242.89 | 316,829,157.62 | 319,632,085.71 | 311,692,346.95 | 308,902,728.01 | 157,799,378.28 | 156,027,452.07 | 103,691,974.19 | 107,685,053.06 | 107,741,727.91 |
| 在建工程(元) | 1,005,070,171.93 | 1,492,836,915.67 | 116,257,788.13 | 61,005,681.89 | 55,358,313.99 | 30,622,517.38 | 25,350,566.02 | 23,691,158.50 | 36,078,994.46 | 5,926,967.65 | - |
| 使用权资产(元) | 1,141,714,378.20 | 42,170,419.58 | - | - | 19,111,866.55 | 19,752,061.03 | 184,314,898.17 | 188,383,667.69 | 56,189,374.67 | 644,121.46 | 751,475.04 |
| 无形资产(元) | 61,869,715.95 | 53,839,693.95 | 34,959,884.72 | 35,465,031.87 | 34,055,461.37 | 34,411,104.84 | 34,649,489.19 | 34,306,002.84 | 30,013,736.81 | 28,916,292.96 | 29,274,519.31 |
| 开发支出(元) | - | - | - | - | 3,184,061.37 | 2,920,380.71 | 2,485,436.90 | 1,988,349.52 | - | - | - |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 2,378,321.70 | 2,378,321.70 |
| 长期待摊费用(元) | 27,737,612.54 | 4,307,288.01 | 3,829,844.39 | 3,893,489.59 | 4,525,510.79 | 2,788,721.74 | 2,955,473.87 | 3,088,617.40 | 1,845,574.26 | 1,754,710.50 | 1,675,456.97 |
| 递延所得税资产(元) | 442,282,697.21 | 138,516,139.96 | 110,013,667.36 | 92,109,434.84 | 71,037,529.37 | 55,073,379.61 | 83,284,129.50 | 81,153,145.16 | 29,463,868.40 | 26,111,138.74 | 22,529,306.73 |
| 其他非流动资产(元) | 136,135,574.40 | 122,671,427.47 | 767,769,702.92 | 611,606,778.79 | 321,221,627.90 | 5,378,283.23 | 66,641,170.93 | 10,231,500.66 | 9,145,694.23 | 19,069,684.03 | 20,126,717.72 |
| 非流动资产合计(元) | 3,676,893,222.79 | 2,195,482,223.66 | 1,350,373,539.05 | 1,124,465,883.82 | 820,980,794.23 | 460,700,889.44 | 558,377,397.51 | 499,674,770.08 | 267,283,880.81 | 193,389,306.20 | 185,426,045.99 |
| 资产总计(元) | 10,994,220,039.11 | 9,470,054,007.19 | 8,368,267,459.56 | 7,764,748,271.13 | 6,771,362,363.61 | 5,511,149,917.14 | 4,758,711,839.68 | 3,831,555,699.12 | 3,274,565,992.00 | 2,933,804,862.85 | 2,597,778,067.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 839,736,945.80 | 1,020,478,639.60 | 966,427,566.37 | 829,511,255.10 | 1,139,572,708.96 | 1,117,671,712.88 | 1,132,200,181.17 | 1,063,262,208.37 | 835,312,205.30 | 788,288,756.75 | 737,346,312.29 |
| 应付票据及应付账款(元) | 3,112,687,051.41 | 3,203,304,892.73 | 2,538,436,476.39 | 2,410,623,445.89 | 1,830,365,668.14 | 1,159,748,260.76 | 719,919,974.54 | 693,904,143.35 | 681,976,381.26 | 591,861,647.51 | 524,146,188.59 |
| 其中：应付票据(元) | 367,058,970.57 | 500,132,345.11 | 542,680,315.57 | 613,100,659.50 | 559,363,686.46 | 184,937,763.61 | 66,755,506.25 | 101,574,344.44 | 124,918,497.88 | 106,018,866.01 | 155,260,912.30 |
| 其中：应付账款(元) | 2,745,628,080.84 | 2,703,172,547.62 | 1,995,756,160.82 | 1,797,522,786.39 | 1,271,001,981.68 | 974,810,497.15 | 653,164,468.29 | 592,329,798.91 | 557,057,883.38 | 485,842,781.50 | 368,885,276.29 |
| 合同负债(元) | 372,401,937.04 | 549,228,357.95 | 497,272,634.30 | 768,285,134.05 | 756,413,698.15 | 573,661,137.65 | 258,614,847.41 | 71,543,599.81 | 47,089,181.65 | 72,026,485.57 | 53,281,516.31 |
| 应付职工薪酬(元) | 41,247,764.78 | 43,430,318.31 | 38,455,053.62 | 38,311,768.04 | 33,195,218.21 | 23,761,515.86 | 24,086,273.27 | 15,991,900.00 | 13,912,913.74 | 19,739,423.45 | 13,125,186.05 |
| 应交税费(元) | 107,125,455.75 | 108,248,483.05 | 74,580,692.70 | 87,147,798.24 | 93,964,609.59 | 64,539,692.19 | 71,529,848.50 | 19,745,007.01 | 41,355,311.97 | 13,968,831.60 | 6,474,087.45 |
| 其他应付款(元) | 246,947,352.12 | 266,073,898.90 | 367,463,677.77 | 298,649,444.85 | 11,316,928.40 | 5,113,626.77 | 19,330,481.41 | 50,665,820.27 | 5,262,283.64 | 4,754,855.04 | 2,124,115.72 |
| 一年内到期的非流动负债(元) | 657,787,815.97 | 542,180,471.21 | 491,248,889.35 | 237,026,954.79 | 214,872,638.63 | 244,099,302.91 | 190,400,000.00 | 189,681,144.83 | 108,225,544.39 | 43,477,584.93 | 43,206,251.14 |
| 其他流动负债(元) | 79,488,600.76 | 75,955,567.31 | 51,715,417.36 | 79,956,852.94 | 87,316,489.75 | 63,061,080.55 | 20,526,487.69 | 7,219,868.45 | 5,446,409.87 | 8,636,793.25 | 6,257,500.16 |
| 流动负债合计(元) | 5,457,422,923.63 | 5,808,900,629.06 | 5,025,600,407.86 | 4,749,512,653.90 | 4,167,017,959.83 | 3,251,656,329.57 | 2,436,608,093.99 | 2,112,013,692.09 | 1,738,580,231.82 | 1,542,754,378.10 | 1,385,961,157.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,528,334,386.40 | 1,359,796,708.00 | 1,214,371,318.00 | 1,026,500,062.78 | 732,300,000.00 | 505,900,000.00 | 458,500,000.00 | 320,500,000.00 | 387,300,000.00 | 306,300,000.00 | 157,000,000.00 |
| 租赁负债(元) | 1,111,138,195.54 | 39,061,294.63 | - | - | 18,281,161.81 | 18,634,587.73 | 191,685,639.23 | 185,225,846.81 | 44,511,873.20 | - | 219,745.91 |
| 长期应付款(元) | 82,500,454.72 | 81,806,774.60 | 7,860,828.07 | 11,707,306.23 | 15,497,058.18 | - | - | - | - | - | - |
| 预计负债(元) | 58,417,800.00 | 58,417,800.00 | 58,417,800.00 | 58,417,800.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 77,342,702.03 | 59,969,856.36 | 35,038,317.93 | 846,779.25 | 915,240.57 | 983,701.89 | 1,052,163.21 | 1,120,624.53 | 912,770.07 | 941,757.72 | 970,745.37 |
| 递延所得税负债(元) | 283,046,225.81 | 7,947,612.18 | 5,839,091.20 | 5,839,091.20 | 8,953,462.91 | 9,033,389.04 | 51,031,045.74 | 51,031,045.74 | - | - | - |
| 其他非流动负债(元) | 393,754,624.13 | 74,927,974.21 | 58,373,569.62 | 24,780,129.80 | 22,785,481.42 | 13,039,546.67 | 6,064,441.84 | 7,988,681.22 | - | - | - |
| 非流动负债合计(元) | 3,534,534,388.63 | 1,681,928,019.98 | 1,379,900,924.82 | 1,128,091,169.26 | 798,732,404.89 | 547,591,225.33 | 708,333,290.02 | 565,866,198.30 | 432,724,643.27 | 307,241,757.72 | 158,190,491.28 |
| 负债合计(元) | 8,991,957,312.26 | 7,490,828,649.04 | 6,405,501,332.68 | 5,877,603,823.16 | 4,965,750,364.72 | 3,799,247,554.90 | 3,144,941,384.01 | 2,677,879,890.39 | 2,171,304,875.09 | 1,849,996,135.82 | 1,544,151,648.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 201,607,030.00 | 200,951,830.00 | 143,646,622.00 | 143,646,622.00 | 143,646,622.00 | 143,646,622.00 | 143,178,622.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 |
| 资本公积(元) | 1,062,290,080.56 | 1,045,016,000.82 | 1,091,136,350.80 | 1,079,960,506.53 | 1,071,467,321.39 | 1,040,085,302.60 | 1,006,133,825.61 | 594,557,688.65 | 581,516,132.10 | 579,264,452.79 | 576,810,402.44 |
| 减：库存股(元) | 30,000,000.00 | 20,000,000.00 | 15,000,000.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 64,872,933.66 | 64,872,933.66 | 64,872,933.66 | 64,872,933.66 | 40,568,740.74 | 40,568,740.74 | 40,568,740.74 | 40,568,740.74 | 29,209,712.30 | 29,209,712.30 | 29,209,712.30 |
| 未分配利润(元) | 667,077,937.79 | 652,210,230.77 | 644,706,562.03 | 565,281,153.03 | 539,263,323.32 | 476,261,968.49 | 412,341,098.26 | 372,938,101.11 | 345,551,840.53 | 328,033,297.64 | 300,051,437.81 |
| 归属于母公司股东权益合计(元) | 1,965,847,982.01 | 1,943,050,995.25 | 1,929,362,468.49 | 1,853,761,215.22 | 1,794,946,007.45 | 1,700,562,633.83 | 1,602,222,286.61 | 1,141,397,864.50 | 1,089,611,018.93 | 1,069,840,796.73 | 1,039,404,886.55 |
| 少数股东权益(元) | 36,414,744.84 | 36,174,362.90 | 33,403,658.39 | 33,383,232.75 | 10,665,991.44 | 11,339,728.41 | 11,548,169.06 | 12,277,944.23 | 13,650,097.98 | 13,967,930.30 | 14,221,531.82 |
| 股东权益合计(元) | 2,002,262,726.85 | 1,979,225,358.15 | 1,962,766,126.88 | 1,887,144,447.97 | 1,805,611,998.89 | 1,711,902,362.24 | 1,613,770,455.67 | 1,153,675,808.73 | 1,103,261,116.91 | 1,083,808,727.03 | 1,053,626,418.37 |
| 负债和股东权益合计(元) | 10,994,220,039.11 | 9,470,054,007.19 | 8,368,267,459.56 | 7,764,748,271.13 | 6,771,362,363.61 | 5,511,149,917.14 | 4,758,711,839.68 | 3,831,555,699.12 | 3,274,565,992.00 | 2,933,804,862.85 | 2,597,778,067.36 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-25 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-24 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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