| 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) | 1,522,832,667.82 | 1,353,044,112.49 | 1,461,260,084.34 | 1,620,884,468.06 | 1,240,573,966.01 | 1,360,198,436.82 | 1,314,052,446.96 | 1,546,593,335.76 | 1,969,314,722.41 | 2,306,450,832.14 | 2,637,542,848.41 |
| 其中：交易性金融资产(元) | - | 10,000,000.00 | 10,000,000.00 | - | 10,000,000.00 | 53,000,000.00 | 10,000,000.00 | 10,090,540.00 | - | - | 58,880.00 |
| 应收票据及应收账款(元) | 1,926,323,260.00 | 2,100,615,126.28 | 1,838,269,348.60 | 1,983,895,986.69 | 2,161,811,157.87 | 1,745,140,673.55 | 1,587,989,556.17 | 2,275,472,329.13 | 2,438,323,963.32 | 2,838,405,505.02 | 2,149,826,551.73 |
| 其中：应收票据(元) | 5,654,451.79 | - | 1,901,101.21 | 2,043,670.08 | 1,900,000.00 | 1,140,000.00 | 3,895,000.00 | 7,308,115.98 | 4,025,517.18 | 7,167,164.44 | 28,005,123.15 |
| 其中：应收账款(元) | 1,920,668,808.21 | 2,100,615,126.28 | 1,836,368,247.39 | 1,981,852,316.61 | 2,159,911,157.87 | 1,744,000,673.55 | 1,584,094,556.17 | 2,268,164,213.15 | 2,434,298,446.14 | 2,831,238,340.58 | 2,121,821,428.58 |
| 预付款项(元) | 123,789,005.35 | 167,882,558.13 | 192,488,864.47 | 122,225,333.05 | 220,764,874.15 | 265,766,825.65 | 314,306,848.13 | 236,448,885.37 | 225,213,387.42 | 327,097,619.29 | 408,461,776.09 |
| 其他应收款(元) | 33,443,452.09 | 31,056,336.86 | 30,179,861.09 | 25,355,979.75 | 34,000,750.29 | 35,422,359.35 | 36,536,557.19 | 52,994,420.65 | 62,313,427.10 | 67,738,957.81 | 71,513,957.94 |
| 存货(元) | 1,524,916,135.11 | 1,185,720,015.33 | 1,203,878,396.55 | 1,055,146,901.87 | 1,208,415,754.96 | 1,541,118,942.78 | 1,204,972,213.50 | 1,436,027,148.77 | 2,064,160,969.74 | 2,241,957,153.21 | 2,604,122,988.29 |
| 一年内到期的非流动资产(元) | 7,811,957.44 | 11,724,645.66 | 11,393,377.18 | 339,562,668.16 | 341,079,807.17 | 439,603,150.47 | 480,751,236.06 | 425,769,836.15 | - | - | - |
| 其他流动资产(元) | 221,531,378.85 | 171,908,251.92 | 201,196,726.66 | 215,534,272.46 | 160,685,489.28 | 170,192,888.57 | 159,573,599.20 | 160,984,937.91 | 152,457,828.22 | 168,563,205.00 | 378,477,792.33 |
| 流动资产合计(元) | 5,392,023,990.00 | 5,050,815,283.89 | 4,997,755,528.47 | 5,419,470,481.38 | 5,395,452,987.72 | 5,633,002,211.66 | 5,122,480,421.76 | 6,192,109,721.84 | 6,939,238,500.22 | 7,987,645,726.35 | 8,299,793,374.33 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 72,979,438.95 | 75,662,041.24 | 79,334,033.75 | 81,147,528.20 | 80,319,379.78 | 82,536,908.68 | 91,157,097.80 | 86,087,212.19 | 102,644,463.88 | 108,410,805.84 | 9,562,878.91 |
| 长期股权投资(元) | 218,309,020.81 | 213,981,747.31 | 213,449,797.46 | 231,981,078.38 | 219,537,835.27 | 228,339,277.75 | 260,904,409.74 | 267,431,378.05 | 215,472,775.54 | 219,882,397.87 | 126,492,110.49 |
| 其他权益工具投资(元) | 25,612,905.15 | 25,168,896.96 | 24,456,315.36 | 24,456,315.36 | 24,048,012.97 | 24,048,012.97 | 23,896,741.02 | 23,888,178.16 | 23,565,432.58 | 23,565,432.58 | 25,406,705.51 |
| 固定资产(元) | 835,273,934.63 | 849,494,068.56 | 865,518,470.83 | 889,828,138.30 | 912,642,072.35 | 935,491,917.71 | 956,434,315.18 | 981,135,041.05 | 732,064,793.25 | 731,168,134.89 | 721,754,756.10 |
| 在建工程(元) | 14,433,769.10 | 12,241,355.96 | 28,007,858.76 | 22,474,578.47 | 3,307,058.01 | 3,170,163.78 | 8,331,642.87 | 7,834,095.09 | 220,617,673.63 | 179,977,299.93 | 145,033,389.64 |
| 使用权资产(元) | 105,109,122.37 | 107,800,732.67 | 78,964,814.24 | 83,915,118.71 | 85,859,831.01 | 81,552,999.44 | 107,197,424.58 | 125,168,161.10 | 143,921,599.91 | 157,377,755.43 | 156,051,018.93 |
| 无形资产(元) | 218,408,971.20 | 217,848,642.19 | 227,360,160.36 | 247,035,878.49 | 261,777,773.18 | 237,549,144.46 | 245,539,905.39 | 263,899,438.87 | 257,966,296.88 | 213,539,083.79 | 229,194,001.14 |
| 开发支出(元) | 12,630,203.45 | 22,411,598.38 | 17,422,910.97 | 7,170,268.09 | 3,408,144.19 | 37,249,277.85 | 27,266,081.90 | 10,157,190.54 | 18,583,433.53 | 66,800,151.58 | 43,062,786.80 |
| 商誉(元) | 449,248,644.73 | 449,248,644.73 | 449,248,644.73 | 449,248,644.73 | 484,838,644.73 | 484,838,644.73 | 484,838,644.73 | 484,838,644.73 | 525,098,644.73 | 525,098,644.73 | 525,098,644.73 |
| 长期待摊费用(元) | 138,429,796.86 | 129,064,117.36 | 103,471,594.70 | 104,609,027.44 | 109,017,184.77 | 112,323,723.97 | 92,197,801.74 | 95,847,246.39 | 73,576,826.36 | 72,621,490.67 | 82,831,858.90 |
| 递延所得税资产(元) | 85,682,218.53 | 90,943,629.23 | 100,081,266.48 | 92,124,579.60 | 108,575,361.20 | 120,143,196.87 | 112,235,738.65 | 108,812,807.50 | 120,938,131.65 | 118,596,976.35 | 116,342,190.91 |
| 其他非流动资产(元) | 265,376,803.55 | 265,549,441.01 | 220,977,700.53 | 141,011,043.60 | 89,545,852.83 | 39,515,365.97 | 158,098,500.46 | 321,369,018.83 | 821,913,131.39 | 862,790,438.92 | 839,675,647.98 |
| 非流动资产合计(元) | 2,441,494,829.33 | 2,459,414,915.60 | 2,408,293,568.17 | 2,375,002,199.37 | 2,382,877,150.29 | 2,386,758,634.18 | 2,568,098,304.06 | 2,776,468,412.50 | 3,256,363,203.33 | 3,279,828,612.58 | 3,020,505,990.04 |
| 资产总计(元) | 7,833,518,819.33 | 7,510,230,199.49 | 7,406,049,096.64 | 7,794,472,680.75 | 7,778,330,138.01 | 8,019,760,845.84 | 7,690,578,725.82 | 8,968,578,134.34 | 10,195,601,703.55 | 11,267,474,338.93 | 11,320,299,364.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,245,362,586.59 | 1,913,996,520.76 | 1,724,131,682.05 | 1,669,235,767.17 | 1,800,770,972.03 | 2,337,215,083.26 | 1,885,681,142.37 | 2,004,559,895.26 | 2,550,022,559.77 | 2,470,093,072.46 | 1,977,921,907.83 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 71,036.00 | - | - | 969,080.00 | 316,080.00 | - |
| 应付票据及应付账款(元) | 2,032,586,665.60 | 2,086,636,028.73 | 2,165,039,192.53 | 2,357,757,458.62 | 1,946,916,302.31 | 1,579,750,119.72 | 1,725,693,828.91 | 2,750,990,453.96 | 3,299,587,764.33 | 3,952,380,041.22 | 4,469,406,350.76 |
| 其中：应付票据(元) | 586,915,481.20 | 557,597,585.39 | 815,025,564.53 | 790,568,299.44 | 570,626,535.92 | 391,603,126.38 | 843,182,331.28 | 1,000,798,962.68 | 1,775,818,383.94 | 1,826,570,495.74 | 2,498,247,272.59 |
| 其中：应付账款(元) | 1,445,671,184.40 | 1,529,038,443.34 | 1,350,013,628.00 | 1,567,189,159.18 | 1,376,289,766.39 | 1,188,146,993.34 | 882,511,497.63 | 1,750,191,491.28 | 1,523,769,380.39 | 2,125,809,545.48 | 1,971,159,078.17 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 5,560,567.02 |
| 合同负债(元) | 155,569,401.78 | 135,620,230.07 | 140,911,262.69 | 176,268,755.46 | 306,537,823.61 | 311,610,312.94 | 218,763,409.67 | 191,036,838.57 | 330,363,788.99 | 312,022,828.29 | 551,635,095.85 |
| 应付职工薪酬(元) | 118,277,766.99 | 101,922,423.20 | 112,664,173.62 | 127,243,787.12 | 90,502,518.72 | 87,352,238.64 | 101,129,999.93 | 130,090,130.57 | 104,594,756.86 | 99,234,241.18 | 101,801,119.36 |
| 应交税费(元) | 41,183,587.56 | 37,098,519.83 | 34,137,946.46 | 37,772,836.14 | 36,522,478.37 | 30,966,813.15 | 33,717,072.85 | 47,613,488.69 | 72,497,132.95 | 42,462,102.01 | 27,362,928.66 |
| 其他应付款(元) | 91,180,018.51 | 73,076,354.19 | 60,667,290.92 | 78,455,637.63 | 77,830,447.49 | 65,739,577.81 | 65,263,452.42 | 119,582,585.34 | 91,482,816.42 | 114,261,740.47 | 80,291,979.39 |
| 一年内到期的非流动负债(元) | 823,224,783.21 | 525,271,086.24 | 439,498,646.78 | 520,836,284.74 | 209,585,557.30 | 220,516,098.37 | 231,926,302.82 | 188,300,060.80 | 305,605,781.44 | 318,241,395.02 | 123,939,572.73 |
| 其他流动负债(元) | 29,294,079.49 | 30,334,513.96 | 32,088,528.50 | 36,921,242.96 | 28,938,251.41 | 40,567,372.50 | 28,826,405.04 | 29,602,238.23 | 37,714,630.59 | 31,687,441.24 | 50,454,962.39 |
| 流动负债合计(元) | 5,536,678,889.73 | 4,903,955,676.98 | 4,709,138,723.55 | 5,004,491,769.84 | 4,497,604,351.24 | 4,673,788,652.39 | 4,291,001,614.01 | 5,461,775,691.42 | 6,792,838,311.35 | 7,340,698,941.89 | 7,388,374,483.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 100,000,000.00 | 337,500,000.00 | 440,000,000.00 | 440,500,000.00 | 771,200,000.00 | 821,700,000.00 | 775,373,340.27 | 780,800,000.00 | 370,412,500.00 | 36,036,129.01 | 208,942,850.98 |
| 租赁负债(元) | 156,408,230.09 | 162,626,358.38 | 142,216,735.51 | 147,416,281.80 | 149,612,478.21 | 145,481,682.34 | 162,540,077.03 | 174,958,913.78 | 191,161,283.62 | 206,191,450.61 | 113,570,029.35 |
| 长期应付款(元) | - | - | 8,914,705.41 | 17,607,327.35 | 25,338,603.84 | 33,839,383.20 | 55,019,892.29 | 74,837,036.11 | 93,351,420.73 | 113,444,011.40 | 56,324,975.52 |
| 预计负债(元) | 16,533,165.58 | 17,455,471.22 | 17,983,349.25 | 18,527,311.97 | 16,230,297.60 | 16,416,607.12 | 15,727,538.80 | 15,851,814.16 | 12,532,554.22 | 5,570,445.23 | 10,902,390.43 |
| 递延收益(元) | 34,041,042.15 | 33,446,737.80 | 33,707,920.47 | 23,080,652.26 | 23,420,478.06 | 24,690,998.79 | 25,969,541.14 | 19,882,665.00 | 19,076,323.22 | 16,863,842.81 | 17,783,496.83 |
| 递延所得税负债(元) | 3,583,753.18 | 3,604,066.10 | 4,057,460.13 | 3,870,294.72 | 4,259,421.16 | 8,545,690.85 | 8,574,728.75 | 8,608,219.74 | 3,192,447.69 | 8,458,043.22 | 5,233,675.24 |
| 非流动负债合计(元) | 310,566,191.00 | 554,632,633.50 | 646,880,170.77 | 651,001,868.10 | 990,061,278.87 | 1,050,674,362.30 | 1,043,205,118.28 | 1,074,938,648.79 | 689,726,529.48 | 386,563,922.28 | 412,757,418.35 |
| 负债合计(元) | 5,847,245,080.73 | 5,458,588,310.48 | 5,356,018,894.32 | 5,655,493,637.94 | 5,487,665,630.11 | 5,724,463,014.69 | 5,334,206,732.29 | 6,536,714,340.21 | 7,482,564,840.83 | 7,727,262,864.17 | 7,801,131,902.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 592,988,082.00 | 592,988,082.00 | 592,988,082.00 | 592,988,082.00 | 592,988,082.00 | 592,988,082.00 | 592,988,082.00 | 592,988,082.00 | 592,988,082.00 | 592,988,082.00 | 592,988,082.00 |
| 资本公积(元) | 2,237,357,514.44 | 2,237,357,514.44 | 2,237,357,514.44 | 2,237,357,514.44 | 2,262,987,236.98 | 2,262,987,236.98 | 2,262,388,040.53 | 2,262,388,040.53 | 2,291,274,390.62 | 2,513,029,651.55 | 2,513,029,651.55 |
| 其他综合收益(元) | 1,667,750.49 | 1,410,205.45 | 885,625.79 | 932,609.97 | 1,531,070.71 | 1,817,722.60 | -224,846.53 | 230,253.82 | 2,766,043.94 | -210,045.90 | -2,527,601.75 |
| 盈余公积(元) | 55,025,010.60 | 55,025,010.60 | 55,025,010.60 | 55,025,010.60 | 55,005,362.11 | 55,005,362.11 | 55,005,362.11 | 55,005,362.11 | 52,440,808.83 | 52,440,808.83 | 52,440,808.83 |
| 未分配利润(元) | -979,926,568.08 | -939,373,101.60 | -939,292,239.50 | -845,867,409.04 | -693,865,815.40 | -683,728,493.22 | -636,473,563.15 | -561,516,364.63 | -271,450,625.08 | -203,053,585.40 | -220,840,689.98 |
| 归属于母公司股东权益合计(元) | 1,907,111,789.45 | 1,947,407,710.89 | 1,946,963,993.33 | 2,040,435,807.97 | 2,218,645,936.40 | 2,229,069,910.47 | 2,273,683,074.96 | 2,349,095,373.83 | 2,668,018,700.31 | 2,955,194,911.08 | 2,935,090,250.65 |
| 少数股东权益(元) | 79,161,949.15 | 104,234,178.12 | 103,066,208.99 | 98,543,234.84 | 72,018,571.50 | 66,227,920.68 | 82,688,918.57 | 82,768,420.30 | 45,018,162.41 | 585,016,563.68 | 584,077,211.38 |
| 股东权益合计(元) | 1,986,273,738.60 | 2,051,641,889.01 | 2,050,030,202.32 | 2,138,979,042.81 | 2,290,664,507.90 | 2,295,297,831.15 | 2,356,371,993.53 | 2,431,863,794.13 | 2,713,036,862.72 | 3,540,211,474.76 | 3,519,167,462.03 |
| 负债和股东权益合计(元) | 7,833,518,819.33 | 7,510,230,199.49 | 7,406,049,096.64 | 7,794,472,680.75 | 7,778,330,138.01 | 8,019,760,845.84 | 7,690,578,725.82 | 8,968,578,134.34 | 10,195,601,703.55 | 11,267,474,338.93 | 11,320,299,364.37 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-30 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-16 | 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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