| 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) | 203,894,460.16 | 374,233,916.51 | 620,583,933.51 | 617,109,806.72 | 243,091,540.39 | 246,226,064.84 | 178,578,571.07 | 327,962,693.04 | 151,766,510.36 | 211,859,372.09 | 157,032,339.67 |
| 应收票据及应收账款(元) | 2,464,081,879.54 | 2,431,144,128.59 | 1,902,388,885.60 | 1,284,330,488.21 | 2,527,285,325.07 | 1,595,611,042.47 | 1,178,376,892.28 | 1,045,977,627.04 | 1,313,219,546.51 | 1,363,003,218.86 | 1,015,315,740.01 |
| 其中：应收票据(元) | 279,323,726.11 | 359,058,231.25 | 320,026,457.62 | 354,694,533.43 | 269,261,319.41 | 269,207,389.78 | 266,283,796.31 | 351,103,019.46 | 288,127,860.73 | 212,333,680.90 | 226,835,305.67 |
| 其中：应收账款(元) | 2,184,758,153.43 | 2,072,085,897.34 | 1,582,362,427.98 | 929,635,954.78 | 2,258,024,005.66 | 1,326,403,652.69 | 912,093,095.97 | 694,874,607.58 | 1,025,091,685.78 | 1,150,669,537.96 | 788,480,434.34 |
| 预付款项(元) | 209,454,577.67 | 189,420,832.66 | 138,459,420.03 | 156,793,568.76 | 107,284,544.76 | 97,468,375.58 | 99,018,852.44 | 101,675,815.91 | 135,216,007.17 | 94,849,366.81 | 74,445,893.31 |
| 其他应收款(元) | 7,784,425.56 | 9,102,130.76 | 5,875,980.05 | 5,744,938.89 | 3,592,486.43 | 2,320,497.42 | 1,852,863.55 | 1,382,343.94 | 1,843,997.87 | 2,389,820.76 | 3,385,725.97 |
| 存货(元) | 3,416,251,476.28 | 3,201,673,773.63 | 3,377,867,638.00 | 2,921,334,734.64 | 3,167,532,861.87 | 3,081,833,169.51 | 3,017,491,175.81 | 2,674,047,298.49 | 3,100,326,010.15 | 2,851,790,172.07 | 2,882,841,568.34 |
| 其他流动资产(元) | 35,371,590.21 | 3,752,639.20 | 32,606,194.61 | 13,907,376.55 | 5,441,693.38 | 64,414,175.22 | 44,550,099.72 | 4,606,752.12 | 829,455.12 | 17,599,936.66 | 43,507,822.70 |
| 流动资产合计(元) | 6,336,838,409.42 | 6,209,327,421.35 | 6,077,782,051.80 | 4,999,220,913.77 | 6,054,228,451.90 | 5,087,873,325.04 | 4,519,868,454.87 | 4,155,652,530.54 | 4,703,201,527.18 | 4,541,491,887.25 | 4,176,529,090.00 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,775,180,938.32 | 1,810,278,651.30 | 1,838,776,798.92 | 1,877,107,976.83 | 1,712,989,036.98 | 1,725,057,156.09 | 1,718,464,776.03 | 1,705,544,228.67 | 1,752,904,160.35 | 1,741,196,489.81 | 1,737,677,069.10 |
| 在建工程(元) | 97,520,967.96 | 90,839,035.10 | 83,664,819.99 | 83,287,969.07 | 214,879,169.00 | 190,306,791.67 | 177,182,716.56 | 201,017,772.54 | 163,426,682.64 | 176,584,124.41 | 165,867,810.96 |
| 使用权资产(元) | 260,372,934.47 | 290,962,261.26 | 269,306,137.74 | 23,772,289.84 | 41,790,067.27 | 64,627,551.58 | 87,218,613.87 | 110,147,025.51 | 113,701,820.43 | 131,735,721.51 | 149,769,622.59 |
| 无形资产(元) | 114,935,767.35 | 117,002,161.44 | 118,918,268.75 | 120,860,935.69 | 119,521,813.88 | 119,653,543.30 | 116,259,180.55 | 109,895,096.93 | 107,583,960.86 | 107,307,848.10 | 105,001,587.83 |
| 递延所得税资产(元) | 59,280,671.36 | 63,913,182.96 | 60,104,293.19 | 24,087,002.41 | 27,975,384.07 | 27,995,380.81 | 19,010,058.46 | 19,010,058.46 | 13,319,291.25 | 13,319,291.25 | 13,464,660.75 |
| 其他非流动资产(元) | 53,930,604.47 | 36,788,111.99 | 12,643,750.41 | 4,159,539.65 | 63,169,659.53 | 95,279,793.53 | 109,948,547.71 | 92,156,127.89 | 92,115,329.74 | 97,076,791.09 | 66,771,059.70 |
| 非流动资产合计(元) | 2,361,221,883.93 | 2,409,783,404.05 | 2,383,414,069.00 | 2,133,275,713.49 | 2,180,325,130.73 | 2,222,920,216.98 | 2,228,083,893.18 | 2,237,770,310.00 | 2,243,051,245.27 | 2,267,220,266.17 | 2,238,551,810.93 |
| 资产总计(元) | 8,698,060,293.35 | 8,619,110,825.40 | 8,461,196,120.80 | 7,132,496,627.26 | 8,234,553,582.63 | 7,310,793,542.02 | 6,747,952,348.05 | 6,393,422,840.54 | 6,946,252,772.45 | 6,808,712,153.42 | 6,415,080,900.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,701,197,916.71 | 1,651,183,888.92 | 1,359,334,485.75 | 307,998,374.64 | 1,222,666,944.40 | 800,579,444.40 | 377,285,352.21 | 292,331,932.69 | 551,574,583.35 | 550,466,666.68 | 150,155,833.34 |
| 应付票据及应付账款(元) | 3,200,341,071.02 | 3,187,199,781.37 | 3,347,602,073.19 | 3,274,093,965.59 | 3,394,134,905.97 | 2,901,658,618.55 | 2,826,939,521.11 | 2,523,708,593.37 | 2,789,767,852.34 | 2,510,983,293.72 | 2,607,877,480.31 |
| 其中：应付票据(元) | 467,286,866.19 | 393,662,122.63 | 887,187,918.92 | 1,426,277,598.84 | 1,037,810,957.69 | 793,580,254.52 | 804,195,315.85 | 820,463,391.69 | 505,796,245.46 | 272,808,547.59 | 503,622,060.25 |
| 其中：应付账款(元) | 2,733,054,204.83 | 2,793,537,658.74 | 2,460,414,154.27 | 1,847,816,366.75 | 2,356,323,948.28 | 2,108,078,364.03 | 2,022,744,205.26 | 1,703,245,201.68 | 2,283,971,606.88 | 2,238,174,746.13 | 2,104,255,420.06 |
| 预收款项(元) | 77,037.80 | 189,817.80 | 189,817.80 | 119,817.80 | 119,817.80 | 119,817.80 | 77,037.80 | 77,037.80 | 77,037.80 | 77,037.80 | 77,037.80 |
| 合同负债(元) | 38,810,460.87 | 42,899,388.89 | 46,547,673.62 | 62,508,052.66 | 81,056,164.37 | 83,274,401.69 | 73,440,441.94 | 75,300,195.27 | 52,619,559.18 | 57,539,107.58 | 75,867,855.19 |
| 应付职工薪酬(元) | 67,501,038.69 | 66,586,610.80 | 64,681,260.39 | 64,663,076.73 | 60,808,500.25 | 60,369,905.36 | 59,499,678.43 | 59,077,907.62 | 56,381,657.38 | 54,262,528.28 | 52,934,007.28 |
| 应交税费(元) | 6,678,112.93 | 18,280,067.23 | 6,272,933.88 | 70,063,654.68 | 23,771,675.54 | 19,338,803.26 | 19,157,154.26 | 130,480,836.79 | 25,177,990.20 | 11,568,448.52 | 11,000,964.27 |
| 其他应付款(元) | 33,134,288.76 | 34,142,760.33 | 31,033,142.77 | 40,155,408.47 | 35,282,064.97 | 43,398,603.52 | 40,252,522.92 | 36,612,990.60 | 47,091,926.15 | 38,009,944.57 | 37,058,238.00 |
| 一年内到期的非流动负债(元) | 31,666,928.57 | 151,556,795.24 | 152,166,088.21 | 164,551,627.12 | 120,149,195.40 | 59,195.40 | 59,195.40 | 521,796,046.23 | - | 370,277,500.00 | 370,305,250.00 |
| 其他流动负债(元) | 2,526,762.09 | 3,490,723.75 | 782,755.34 | 44,684,517.07 | 145,737,969.66 | 150,488,109.91 | 148,892,613.99 | 47,785,420.73 | 168,496,978.74 | 168,775,972.89 | 169,886,682.68 |
| 流动负债平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 5,081,933,617.45 | 5,155,529,834.33 | 5,008,610,230.95 | 4,028,838,494.76 | 5,083,727,238.36 | 4,059,286,899.89 | 3,545,603,518.06 | 3,687,170,961.10 | 3,691,187,585.14 | 3,761,960,500.04 | 3,475,163,348.87 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 569,058,941.67 | 426,116,500.00 | 426,148,232.03 | 428,149,800.00 | 461,321,150.00 | 583,412,500.00 | 583,426,750.00 | 153,000,000.00 | 583,412,500.00 | 463,322,500.00 | 459,354,750.00 |
| 租赁负债(元) | 260,909,452.04 | 291,792,862.68 | 265,303,989.43 | 12,803,185.73 | 43,886,353.41 | 69,904,614.24 | 92,224,615.17 | 23,610,486.67 | 118,170,379.04 | 135,988,986.26 | 153,807,593.48 |
| 长期应付款(元) | 12,520,587.51 | 19,971,113.12 | 66,595,886.57 | 13,285,103.58 | 268,439,234.35 | 253,968,804.33 | 232,161,811.63 | 232,772,200.29 | 304,747,017.84 | 220,007,819.79 | 131,852,562.52 |
| 预计负债(元) | 3,874,269.12 | 3,874,269.12 | 3,874,269.12 | 3,874,269.12 | 2,971,166.62 | 2,971,166.62 | 2,971,166.62 | 2,971,166.62 | 2,296,525.53 | 2,298,159.57 | 2,299,793.62 |
| 递延收益(元) | 79,540,106.33 | 79,879,728.89 | 82,891,930.17 | 84,073,611.97 | 85,591,016.83 | 87,771,209.06 | 88,238,040.25 | 91,551,015.92 | 92,444,620.82 | 94,349,076.22 | 94,681,441.93 |
| 递延所得税负债(元) | 55,915,735.19 | 60,504,134.19 | 57,255,715.65 | 20,425,638.48 | 11,880,534.56 | 11,901,235.48 | 2,207,102.74 | 2,207,102.74 | 2,025,033.99 | 2,025,033.99 | 2,025,033.99 |
| 其他非流动负债(元) | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 | 8,800,000.00 |
| 非流动负债合计(元) | 990,619,091.86 | 890,938,608.00 | 910,870,022.97 | 571,411,608.88 | 882,889,455.77 | 1,018,729,529.73 | 1,010,029,486.41 | 514,911,972.24 | 1,111,896,077.22 | 926,791,575.83 | 852,821,175.54 |
| 负债合计(元) | 6,072,552,709.31 | 6,046,468,442.33 | 5,919,480,253.92 | 4,600,250,103.64 | 5,966,616,694.13 | 5,078,016,429.62 | 4,555,633,004.47 | 4,202,082,933.34 | 4,803,083,662.36 | 4,688,752,075.87 | 4,327,984,524.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 330,129,367.00 | 330,129,367.00 | 330,129,367.00 | 330,129,367.00 | 330,129,367.00 | 330,129,367.00 | 330,129,367.00 | 330,129,367.00 | 330,129,367.00 | 330,129,367.00 | 330,129,367.00 |
| 资本公积(元) | 1,026,599,984.71 | 1,026,599,984.71 | 1,026,599,984.71 | 1,026,599,984.71 | 1,026,026,723.28 | 1,026,026,723.28 | 1,024,287,926.00 | 1,008,616,982.06 | 1,013,219,818.57 | 1,013,219,818.57 | 1,013,219,818.57 |
| 专项储备(元) | 42,086,749.67 | 45,287,565.75 | 46,160,709.90 | 46,011,395.14 | 53,383,492.78 | 55,790,613.33 | 54,822,384.42 | 51,824,520.81 | 55,568,446.65 | 52,726,789.71 | 47,912,079.74 |
| 盈余公积(元) | 77,028,803.70 | 77,028,803.70 | 77,028,803.70 | 77,028,803.70 | 77,028,803.70 | 77,028,803.70 | 77,028,803.70 | 77,028,803.70 | 77,028,803.70 | 77,028,803.70 | 77,028,803.70 |
| 未分配利润(元) | 168,962,798.06 | 130,921,115.59 | 113,467,648.25 | 115,625,152.72 | 100,651,764.72 | 79,826,384.37 | 55,920,817.82 | 66,748,177.95 | 16,561,345.04 | 3,680,599.81 | -9,339,890.51 |
| 归属于母公司股东权益合计(元) | 1,644,807,703.14 | 1,609,966,836.75 | 1,593,386,513.56 | 1,595,394,703.27 | 1,587,220,151.48 | 1,568,801,891.68 | 1,542,189,298.94 | 1,534,347,851.52 | 1,492,507,780.96 | 1,476,785,378.79 | 1,458,950,178.50 |
| 少数股东权益(元) | 980,699,880.90 | 962,675,546.32 | 948,329,353.32 | 936,851,820.35 | 680,716,737.02 | 663,975,220.72 | 650,130,044.64 | 656,992,055.68 | 650,661,329.13 | 643,174,698.76 | 628,146,198.02 |
| 股东权益合计(元) | 2,625,507,584.04 | 2,572,642,383.07 | 2,541,715,866.88 | 2,532,246,523.62 | 2,267,936,888.50 | 2,232,777,112.40 | 2,192,319,343.58 | 2,191,339,907.20 | 2,143,169,110.09 | 2,119,960,077.55 | 2,087,096,376.52 |
| 负债和股东权益合计(元) | 8,698,060,293.35 | 8,619,110,825.40 | 8,461,196,120.80 | 7,132,496,627.26 | 8,234,553,582.63 | 7,310,793,542.02 | 6,747,952,348.05 | 6,393,422,840.54 | 6,946,252,772.45 | 6,808,712,153.42 | 6,415,080,900.93 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-04 | 2022-10-29 | 2022-08-26 | 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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