| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 962,528,394.85 | 616,287,257.32 | 602,583,519.56 | 985,251,971.23 | 1,026,842,471.70 | 1,204,385,021.38 | 1,351,202,752.19 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 193,211,484.88 | 142,266,498.63 |
| 应收票据及应收账款(元) | 948,771,152.12 | 919,397,969.64 | 1,066,530,834.40 | 1,168,640,503.22 | 1,633,059,644.34 | 1,613,851,295.29 | 1,583,169,654.75 |
| 其中：应收票据(元) | 79,626,417.95 | 71,952,668.94 | 113,217,341.00 | 62,889,052.21 | 56,510,686.35 | 49,234,290.73 | 86,380,656.95 |
| 其中：应收账款(元) | 869,144,734.17 | 847,445,300.70 | 953,313,493.40 | 1,105,751,451.01 | 1,576,548,957.99 | 1,564,617,004.56 | 1,496,788,997.80 |
| 预付款项(元) | 168,027,787.33 | 215,536,782.62 | 288,294,410.02 | 167,431,503.22 | 210,114,632.61 | 90,206,171.26 | 120,424,771.47 |
| 其他应收款(元) | 17,695,051.59 | 18,302,973.40 | 17,203,831.79 | 14,467,932.85 | 16,223,580.29 | 18,321,867.84 | 13,170,172.87 |
| 存货(元) | 1,690,695,298.83 | 1,663,430,752.19 | 1,151,387,317.07 | 867,297,517.23 | 602,974,350.86 | 563,628,255.81 | 743,813,493.07 |
| 合同资产(元) | 408,641,739.61 | 507,258,932.01 | 487,021,020.77 | 485,251,553.80 | 548,938,175.22 | 609,013,750.51 | 598,735,990.00 |
| 其他流动资产(元) | 351,398,442.75 | 339,107,359.92 | 260,179,730.31 | 217,410,980.92 | 73,570,142.76 | 54,623,239.66 | 70,799,144.11 |
| 流动资产合计(元) | 4,568,797,486.92 | 4,315,352,546.56 | 3,969,983,337.25 | 4,015,092,950.11 | 4,170,963,574.99 | 4,415,535,261.19 | 4,807,776,976.62 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 865,869,304.14 | 859,223,785.06 | 869,107,617.42 | 814,197,753.18 | 820,009,253.70 | 820,436,714.41 | 688,526,780.31 |
| 其他权益工具投资(元) | 573,032,300.71 | 570,594,717.41 | 575,292,839.86 | 531,809,402.34 | 649,524,517.35 | 642,838,825.51 | 614,813,761.16 |
| 投资性房地产(元) | 71,297,910.60 | 72,216,201.24 | 73,134,491.88 | 74,052,782.52 | 74,971,073.16 | 75,889,363.80 | 76,807,654.44 |
| 固定资产(元) | 1,862,902,770.04 | 1,707,063,651.05 | 1,405,160,881.49 | 1,308,275,006.27 | 1,184,789,228.88 | 983,492,452.22 | 840,674,828.63 |
| 在建工程(元) | 414,179,693.91 | 406,609,308.10 | 503,145,886.54 | 414,612,698.79 | 301,166,683.36 | 319,933,042.39 | 242,715,445.82 |
| 使用权资产(元) | 26,477,956.71 | 33,533,155.47 | 40,588,354.23 | 48,423,803.50 | 52,974,734.66 | 60,581,295.61 | 65,447,734.22 |
| 无形资产(元) | 300,852,590.78 | 302,662,259.41 | 304,544,260.48 | 306,277,251.55 | 301,041,874.17 | 240,965,668.75 | 242,370,726.15 |
| 长期待摊费用(元) | 2,851,171.68 | 3,401,268.89 | 4,151,438.57 | 4,901,608.31 | 5,673,188.98 | 6,249,602.88 | 5,981,227.79 |
| 递延所得税资产(元) | 131,727,470.69 | 117,093,557.25 | 77,922,465.28 | 91,523,879.68 | 72,754,890.97 | 62,416,372.56 | 60,653,262.07 |
| 其他非流动资产(元) | 151,632,499.14 | 202,100,305.94 | 157,814,276.91 | 116,725,413.51 | 104,047,618.51 | 50,627,663.14 | 38,912,658.38 |
| 非流动资产合计(元) | 4,400,823,668.40 | 4,274,498,209.82 | 4,010,862,512.66 | 3,710,799,599.65 | 3,566,953,063.74 | 3,263,431,001.27 | 2,876,904,078.97 |
| 资产总计(元) | 8,969,621,155.32 | 8,589,850,756.38 | 7,980,845,849.91 | 7,725,892,549.76 | 7,737,916,638.73 | 7,678,966,262.46 | 7,684,681,055.59 |
| 流动负债： | |||||||
| 短期借款(元) | 895,496,847.22 | 701,400,069.46 | 455,192,743.07 | 345,192,743.07 | 615,424,602.74 | 635,438,410.96 | 375,007,777.77 |
| 应付票据及应付账款(元) | 1,387,280,135.44 | 1,361,437,425.04 | 1,156,873,423.68 | 1,164,199,980.23 | 977,451,365.19 | 837,185,948.83 | 1,084,170,953.70 |
| 其中：应付票据(元) | 650,414,863.10 | 581,724,134.66 | 463,297,523.23 | 465,442,750.38 | 171,077,806.79 | 186,815,931.47 | 446,266,718.47 |
| 其中：应付账款(元) | 736,865,272.34 | 779,713,290.38 | 693,575,900.45 | 698,757,229.85 | 806,373,558.40 | 650,370,017.36 | 637,904,235.23 |
| 合同负债(元) | 319,101,581.74 | 233,965,119.81 | 157,410,223.40 | 72,404,012.47 | 48,393,092.58 | 47,260,514.10 | 87,758,883.22 |
| 应付职工薪酬(元) | 15,434,648.38 | 14,912,705.55 | 10,620,877.11 | 16,092,917.61 | 13,307,020.60 | 10,675,418.80 | 10,944,704.67 |
| 应交税费(元) | 10,897,035.42 | 11,419,592.07 | 2,352,648.91 | 10,153,735.62 | 21,572,709.81 | 19,367,967.16 | 26,349,688.15 |
| 其他应付款(元) | 2,434,473.32 | 2,172,404.86 | 1,436,379.52 | 1,316,533.93 | 1,362,404.60 | 1,325,910.27 | 2,144,358.13 |
| 一年内到期的非流动负债(元) | 289,413,229.02 | 297,633,983.62 | 295,921,043.75 | 367,328,424.90 | 4,135,556.66 | 54,280,794.35 | 48,642,311.78 |
| 其他流动负债(元) | 161,601,747.57 | 157,305,406.48 | 127,229,572.25 | 84,369,422.12 | 41,835,008.58 | 45,148,157.56 | 77,990,656.95 |
| 流动负债合计(元) | 3,081,659,698.11 | 2,780,246,706.89 | 2,207,036,911.69 | 2,061,057,769.95 | 1,723,481,760.76 | 1,650,683,122.03 | 1,713,009,334.37 |
| 非流动负债： | |||||||
| 长期借款(元) | 97,821,600.00 | - | - | - | - | - | - |
| 租赁负债(元) | 19,935,728.07 | 19,864,937.98 | 29,794,147.89 | 29,723,357.81 | 108,807,273.72 | 58,974,627.58 | 63,147,238.49 |
| 递延收益(元) | 63,517,961.86 | 64,235,024.58 | 46,748,753.68 | 47,161,929.54 | 47,650,219.81 | 48,130,251.74 | 48,625,397.00 |
| 递延所得税负债(元) | - | - | 830,504.14 | - | - | - | - |
| 非流动负债合计(元) | 181,275,289.93 | 84,099,962.56 | 77,373,405.71 | 76,885,287.35 | 156,457,493.53 | 107,104,879.32 | 111,772,635.49 |
| 负债合计(元) | 3,262,934,988.04 | 2,864,346,669.45 | 2,284,410,317.40 | 2,137,943,057.30 | 1,879,939,254.29 | 1,757,788,001.35 | 1,824,781,969.86 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 217,391,478.00 | 217,391,478.00 | 217,391,478.00 | 217,391,478.00 | 217,391,478.00 | 217,391,478.00 | 217,391,478.00 |
| 资本公积(元) | 3,133,903,929.72 | 3,133,903,929.72 | 3,133,903,929.72 | 3,133,903,929.72 | 3,133,903,929.72 | 3,133,903,929.72 | 3,133,903,929.72 |
| 其他综合收益(元) | 176,765,800.71 | 174,328,217.41 | 179,026,339.86 | 143,483,582.34 | 261,198,697.35 | 254,513,005.51 | 226,487,941.16 |
| 盈余公积(元) | 108,695,739.00 | 108,695,739.00 | 108,695,739.00 | 108,695,739.00 | 108,695,739.00 | 108,695,739.00 | 108,695,739.00 |
| 未分配利润(元) | 1,828,200,100.66 | 1,849,029,243.52 | 1,815,053,830.23 | 1,741,398,462.59 | 1,892,729,738.90 | 1,962,597,188.87 | 1,931,517,364.49 |
| 归属于母公司股东权益合计(元) | 5,464,957,048.09 | 5,483,348,607.65 | 5,454,071,316.81 | 5,344,873,191.65 | 5,613,919,582.97 | 5,677,101,341.10 | 5,617,996,452.37 |
| 少数股东权益(元) | 241,729,119.19 | 242,155,479.28 | 242,364,215.70 | 243,076,300.81 | 244,057,801.47 | 244,076,920.01 | 241,902,633.36 |
| 股东权益合计(元) | 5,706,686,167.28 | 5,725,504,086.93 | 5,696,435,532.51 | 5,587,949,492.46 | 5,857,977,384.44 | 5,921,178,261.11 | 5,859,899,085.73 |
| 负债和股东权益合计(元) | 8,969,621,155.32 | 8,589,850,756.38 | 7,980,845,849.91 | 7,725,892,549.76 | 7,737,916,638.73 | 7,678,966,262.46 | 7,684,681,055.59 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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