| 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 | 上市前 |
| 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) | 801,099,559.84 | 653,346,930.85 | 722,480,753.14 | 1,179,344,416.88 | 396,783,482.43 | 617,689,431.65 | 944,095,821.42 | 1,807,307,529.06 | 1,325,074,649.99 | 1,843,433,395.50 | 107,694,104.64 |
| 其中：交易性金融资产(元) | 1,235,367,623.49 | 1,136,474,412.40 | 1,307,089,850.16 | 990,625,850.16 | 1,468,372,433.12 | 1,381,370,199.33 | 988,010,353.43 | 295,278,816.44 | 890,000,000.00 | 410,000,000.00 | - |
| 应收票据及应收账款(元) | 1,832,466,820.36 | 1,599,743,421.10 | 1,371,437,879.28 | 1,160,370,475.14 | 1,190,645,028.75 | 976,427,356.00 | 904,966,376.09 | 712,912,100.74 | 846,373,185.70 | 809,843,368.75 | 822,994,375.92 |
| 其中：应收票据(元) | 397,512,680.89 | 421,464,213.96 | 426,417,656.01 | 413,437,886.28 | 420,204,880.51 | 398,979,397.57 | 322,170,681.16 | 332,612,151.93 | 378,450,540.12 | 399,967,811.82 | 432,890,610.90 |
| 其中：应收账款(元) | 1,434,954,139.47 | 1,178,279,207.14 | 945,020,223.27 | 746,932,588.86 | 770,440,148.24 | 577,447,958.43 | 582,795,694.93 | 380,299,948.81 | 467,922,645.58 | 409,875,556.93 | 390,103,765.02 |
| 预付款项(元) | 6,210,742.12 | 4,031,587.10 | 2,575,006.55 | 8,492,609.37 | 7,521,591.44 | 1,567,544.76 | 6,156,697.55 | 7,889,047.72 | 39,191,994.32 | 867,883.05 | 77,476.23 |
| 其他应收款(元) | - | - | 25,500.00 | 2,640,000.00 | - | - | 117,515.00 | 117,515.00 | 117,515.00 | - | 441,619.03 |
| 存货(元) | 531,610,377.05 | 533,640,335.24 | 522,101,390.22 | 543,568,991.41 | 532,330,471.51 | 501,481,882.91 | 622,669,426.95 | 454,687,474.39 | 285,188,122.28 | 277,539,089.67 | 235,937,500.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 1,105,082.27 | 2,409,082.27 | 2,321,895.97 |
| 其他流动资产(元) | 33,077,935.10 | 62,003,269.31 | 61,458,053.15 | 58,145,654.64 | 52,798,129.54 | 50,862,638.20 | 73,742,498.76 | 51,589,933.57 | 23,817,051.70 | 16,846,853.88 | 8,201,647.38 |
| 流动资产合计(元) | 4,591,065,037.07 | 4,163,712,570.80 | 4,165,528,818.06 | 4,033,331,626.41 | 3,698,202,692.35 | 3,588,354,403.66 | 3,645,926,027.82 | 3,419,978,440.24 | 3,505,074,842.64 | 3,504,037,931.57 | 1,305,983,987.30 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 299,004.86 | - | - | - | - | - | 5,264,504.63 | 5,300,906.87 | 5,355,363.98 | 5,409,821.09 | 5,464,278.19 |
| 固定资产(元) | 1,149,830,449.33 | 1,177,613,918.66 | 1,211,101,243.01 | 1,242,239,236.55 | 1,136,892,732.38 | 918,397,750.87 | 940,212,342.00 | 959,349,457.19 | 597,557,900.29 | 498,536,683.12 | 431,036,051.89 |
| 在建工程(元) | 58,830,309.60 | 38,947,403.28 | 18,526,379.18 | 15,012,222.39 | 55,391,772.95 | 137,531,792.20 | 64,676,029.46 | 43,453,393.79 | 223,266,917.04 | 141,015,610.72 | 54,133,827.60 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 192,391.12 | 256,521.49 | 384,782.23 |
| 无形资产(元) | 91,344,373.50 | 91,986,005.22 | 92,627,636.94 | 90,550,384.76 | 91,179,194.45 | 91,757,070.12 | 89,516,785.93 | 90,165,281.05 | 89,141,853.43 | 30,305,538.54 | 30,263,570.34 |
| 商誉(元) | 7,459,728.14 | 7,459,728.14 | 7,459,728.14 | 7,459,728.14 | 7,459,728.14 | 7,459,728.14 | 7,459,728.14 | 7,459,728.14 | 7,459,728.14 | 7,459,728.14 | 7,459,728.14 |
| 长期待摊费用(元) | 2,464,190.44 | 3,048,406.59 | 3,706,880.89 | 4,422,359.99 | 4,971,528.53 | 2,326,243.16 | 1,673,082.52 | 1,641,860.26 | 1,771,419.74 | 957,020.67 | 1,099,551.84 |
| 递延所得税资产(元) | 53,383,945.44 | 50,456,611.43 | 45,074,232.39 | 45,326,310.32 | 36,576,340.83 | 33,646,252.71 | 27,561,853.45 | 27,561,853.45 | 7,301,795.43 | 7,095,105.44 | 3,108,882.31 |
| 其他非流动资产(元) | 40,266,232.45 | 41,089,391.95 | 30,508,233.81 | 24,211,094.29 | 86,459,827.00 | 162,896,610.03 | 181,936,639.85 | 107,537,426.44 | 142,709,624.02 | 232,398,981.74 | 170,856,263.57 |
| 非流动资产合计(元) | 1,403,878,233.76 | 1,410,601,465.27 | 1,409,004,334.36 | 1,429,221,336.44 | 1,418,931,124.28 | 1,354,015,447.23 | 1,318,300,965.98 | 1,242,469,907.19 | 1,074,756,993.19 | 923,435,010.95 | 703,806,936.11 |
| 资产总计(元) | 5,994,943,270.83 | 5,574,314,036.07 | 5,574,533,152.42 | 5,462,552,962.85 | 5,117,133,816.63 | 4,942,369,850.89 | 4,964,226,993.80 | 4,662,448,347.43 | 4,579,831,835.83 | 4,427,472,942.52 | 2,009,790,923.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 530,616,724.53 | 540,000,000.00 | 550,000,000.00 | 193,000,000.00 | 150,000,000.00 | 20,000,000.00 | 22,079,136.33 | 10,000,000.00 | 210,950,615.46 | 227,486,340.14 | 421,399,491.19 |
| 应付票据及应付账款(元) | 1,493,581,858.35 | 1,052,883,021.87 | 1,065,811,401.87 | 1,106,537,315.03 | 733,687,114.11 | 604,251,803.43 | 491,076,656.71 | 211,329,551.91 | 169,424,441.97 | 125,109,890.75 | 130,523,440.55 |
| 其中：应付票据(元) | 1,334,273,500.00 | 839,633,500.00 | 860,000,000.00 | 995,202,797.70 | 583,042,092.38 | 499,739,294.68 | 333,096,000.00 | 107,276,411.41 | 27,144,000.00 | 49,177,049.62 | 32,732,225.42 |
| 其中：应付账款(元) | 159,308,358.35 | 213,249,521.87 | 205,811,401.87 | 111,334,517.33 | 150,645,021.73 | 104,512,508.75 | 157,980,656.71 | 104,053,140.50 | 142,280,441.97 | 75,932,841.13 | 97,791,215.13 |
| 合同负债(元) | 1,925,948.56 | 623,003.48 | 1,559,956.24 | 560,997.89 | 637,306.88 | 483,675.08 | 738,064.82 | 2,040,798.63 | 797,858.71 | 1,305,168.81 | 3,107,609.85 |
| 应付职工薪酬(元) | 9,954,806.82 | 10,210,576.51 | 9,587,511.81 | 15,055,825.31 | 9,300,422.88 | 8,279,580.36 | 9,267,406.68 | 15,951,895.15 | 7,743,196.25 | 7,197,069.99 | 6,394,424.20 |
| 应交税费(元) | 926,402.97 | 4,215,831.80 | 2,144,607.11 | 4,111,064.52 | 4,016,246.58 | 11,500,300.56 | 10,144,446.85 | 17,186,806.24 | 3,229,075.69 | 28,339,705.84 | 28,864,669.09 |
| 其他应付款(元) | 90,404,362.12 | 62,991,282.26 | 72,316,437.52 | 116,441,690.66 | 120,549,117.63 | 124,892,381.11 | 143,563,490.31 | 187,391,504.07 | 84,749,668.23 | 46,583,695.51 | 18,466,204.15 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 2,135,078.68 | 5,075,340.07 | 7,170,407.10 |
| 其他流动负债(元) | 209,299,892.85 | 228,356,335.05 | 188,539,637.48 | 183,893,527.86 | 278,792,896.05 | 239,771,201.64 | 206,015,600.25 | 184,812,977.83 | 227,010,907.70 | 214,792,241.05 | 213,979,786.42 |
| 流动负债合计(元) | 2,336,709,996.20 | 1,899,280,050.97 | 1,889,959,552.03 | 1,619,600,421.27 | 1,296,983,104.13 | 1,009,178,942.18 | 882,884,801.95 | 628,713,533.83 | 706,040,842.69 | 655,889,452.16 | 829,906,032.55 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | - | 33,009.54 |
| 递延收益(元) | 99,579,327.29 | 99,427,067.24 | 95,275,865.89 | 92,306,831.70 | 93,945,631.83 | 86,416,377.95 | 85,859,719.13 | 82,906,198.05 | 44,479,839.68 | 25,451,452.68 | 21,580,208.54 |
| 递延所得税负债(元) | 17,797,819.68 | 18,662,451.98 | 17,712,478.01 | 18,097,455.54 | 15,824,043.06 | 16,209,020.58 | 16,946,551.33 | 16,978,975.67 | 2,615,212.55 | 2,647,598.92 | 2,704,407.90 |
| 非流动负债合计(元) | 117,377,146.97 | 118,089,519.22 | 112,988,343.90 | 110,404,287.24 | 109,769,674.89 | 102,625,398.53 | 102,806,270.46 | 99,885,173.72 | 47,095,052.23 | 28,099,051.60 | 24,317,625.98 |
| 负债合计(元) | 2,454,087,143.17 | 2,017,369,570.19 | 2,002,947,895.93 | 1,730,004,708.51 | 1,406,752,779.02 | 1,111,804,340.71 | 985,691,072.41 | 728,598,707.55 | 753,135,894.92 | 683,988,503.76 | 854,223,658.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 181,122,202.00 | 181,122,202.00 | 131,326,990.00 | 131,326,990.00 | 131,326,990.00 | 131,326,990.00 | 101,020,762.00 | 101,020,762.00 | 101,020,762.00 | 101,020,762.00 | 50,510,175.00 |
| 资本公积(元) | 2,778,794,937.15 | 2,778,794,937.15 | 2,828,590,149.15 | 2,828,590,149.15 | 2,828,590,149.15 | 2,828,590,149.15 | 2,858,896,377.15 | 2,858,896,377.15 | 2,858,896,377.15 | 2,858,896,377.15 | 306,112,473.89 |
| 减：库存股(元) | 233,859,455.24 | 233,859,455.24 | 233,859,455.24 | 123,085,296.97 | 117,145,588.63 | 5,859,737.00 | - | - | - | - | - |
| 盈余公积(元) | 63,624,465.03 | 63,624,465.03 | 63,624,465.03 | 63,624,465.03 | 59,627,092.61 | 59,627,092.61 | 59,627,092.61 | 59,627,092.61 | 55,104,027.24 | 48,747,677.30 | 33,332,398.75 |
| 未分配利润(元) | 751,173,978.72 | 767,262,316.94 | 781,903,107.55 | 832,091,947.13 | 807,982,394.48 | 816,881,015.42 | 958,991,689.63 | 914,305,408.12 | 811,674,774.52 | 734,819,622.31 | 765,612,217.24 |
| 归属于母公司股东权益合计(元) | 3,540,856,127.66 | 3,556,944,465.88 | 3,571,585,256.49 | 3,732,548,254.34 | 3,710,381,037.61 | 3,830,565,510.18 | 3,978,535,921.39 | 3,933,849,639.88 | 3,826,695,940.91 | 3,743,484,438.76 | 1,155,567,264.88 |
| 股东权益合计(元) | 3,540,856,127.66 | 3,556,944,465.88 | 3,571,585,256.49 | 3,732,548,254.34 | 3,710,381,037.61 | 3,830,565,510.18 | 3,978,535,921.39 | 3,933,849,639.88 | 3,826,695,940.91 | 3,743,484,438.76 | 1,155,567,264.88 |
| 负债和股东权益合计(元) | 5,994,943,270.83 | 5,574,314,036.07 | 5,574,533,152.42 | 5,462,552,962.85 | 5,117,133,816.63 | 4,942,369,850.89 | 4,964,226,993.80 | 4,662,448,347.43 | 4,579,831,835.83 | 4,427,472,942.52 | 2,009,790,923.41 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-07-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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