| 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) | 818,510,216.64 | 839,395,548.10 | 1,354,155,318.57 | 2,066,150,470.26 | 1,176,784,194.99 | 1,457,498,777.89 | 2,066,197,707.34 | 1,999,707,831.30 | 1,249,638,272.47 | 1,387,049,283.70 | 2,000,412,090.88 |
| 应收票据及应收账款(元) | 3,581,614,702.01 | 3,373,584,182.22 | 3,435,314,470.12 | 3,621,562,382.58 | 3,961,753,801.98 | 3,414,696,905.59 | 2,433,303,402.35 | 2,530,464,075.73 | 3,654,959,827.87 | 2,846,695,085.74 | 2,063,822,061.96 |
| 其中：应收票据(元) | 94,813,328.22 | 312,490,497.39 | 418,570,808.17 | 285,795,720.01 | 597,532,568.25 | 651,925,062.41 | 259,109,595.63 | 499,362,466.28 | 577,497,690.68 | 673,359,129.97 | 473,631,368.24 |
| 其中：应收账款(元) | 3,486,801,373.79 | 3,061,093,684.83 | 3,016,743,661.95 | 3,335,766,662.57 | 3,364,221,233.73 | 2,762,771,843.18 | 2,174,193,806.72 | 2,031,101,609.45 | 3,077,462,137.19 | 2,173,335,955.77 | 1,590,190,693.72 |
| 预付款项(元) | 50,307,419.38 | 35,462,123.95 | 27,865,310.77 | 15,697,272.18 | 63,420,486.22 | 70,510,122.71 | 58,679,276.19 | 26,656,775.70 | 54,572,037.76 | 46,318,994.27 | 36,998,472.43 |
| 应收利息(元) | - | - | - | - | 5,960,100.00 | 5,960,100.00 | 5,960,100.00 | 6,086,488.89 | - | 1,647,116.65 | 3,012,199.99 |
| 其他应收款(元) | 33,920,827.15 | 26,889,801.53 | 44,675,699.73 | 26,976,776.91 | 8,772,585.88 | 7,917,794.30 | 13,628,202.69 | 3,825,664.55 | 102,822,824.88 | 99,744,685.34 | 108,642,667.37 |
| 存货(元) | 679,668,722.34 | 641,762,177.21 | 579,480,286.24 | 423,759,199.41 | 718,194,715.33 | 776,780,781.56 | 764,073,150.06 | 609,143,882.06 | 739,643,826.78 | 851,316,429.37 | 712,485,068.07 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 17,200.00 | - | - | - |
| 一年内到期的非流动资产(元) | 142,457.88 | 180,457.88 | 142,457.88 | 180,457.88 | 38,000.00 | 38,000.00 | 164,388.89 | 38,000.00 | 266,884.58 | 266,884.58 | 266,884.58 |
| 其他流动资产(元) | 53,925,615.73 | 76,543,767.04 | 65,375,879.26 | 1,756,303.77 | 1,259,148.05 | 1,311,620.16 | 6,160,655.76 | 14,798,644.90 | 6,251,306.39 | 6,789,766.03 | 5,216,932.65 |
| 流动资产合计(元) | 5,225,070,296.29 | 5,010,917,741.45 | 5,523,783,473.33 | 6,175,382,525.49 | 5,952,440,214.51 | 5,752,926,667.25 | 5,364,200,534.35 | 5,207,577,783.03 | 5,827,388,575.53 | 5,266,778,292.11 | 4,939,906,099.93 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 2,567,510.39 | 2,567,510.39 | 2,351,414.29 | 2,577,731.02 | 2,848,290.98 | 3,404,749.06 | 4,458,287.61 | 4,778,399.39 | 5,387,967.86 | 5,881,752.97 | 5,715,621.34 |
| 投资性房地产(元) | - | - | - | - | - | - | 5,145,815.20 | 5,198,109.70 | 5,250,404.20 | 5,302,698.70 | 5,354,993.20 |
| 固定资产(元) | 745,051,940.97 | 751,343,472.80 | 736,998,360.57 | 741,230,525.33 | 694,048,162.66 | 700,724,416.03 | 701,396,052.59 | 716,468,020.66 | 700,799,596.70 | 711,547,653.93 | 717,787,972.18 |
| 在建工程(元) | 104,191,188.81 | 97,428,064.59 | 99,105,722.71 | 89,368,003.84 | 82,945,203.14 | 74,648,120.64 | 68,733,565.49 | 66,584,057.19 | 45,449,463.26 | 42,118,328.51 | 41,722,077.91 |
| 使用权资产(元) | 1,978,202.51 | 2,730,561.83 | 3,322,126.88 | 3,928,164.48 | 2,620,748.49 | 3,312,475.86 | 4,107,511.51 | 4,706,475.88 | 4,355,380.45 | 4,982,601.28 | 4,310,602.05 |
| 无形资产(元) | 114,832,615.90 | 121,356,500.07 | 117,100,573.82 | 123,331,843.07 | 124,337,520.88 | 130,459,052.02 | 134,855,695.24 | 140,696,200.84 | 143,615,322.31 | 152,077,958.63 | 161,077,707.20 |
| 商誉(元) | 55,366,275.18 | 55,366,275.18 | 55,366,275.18 | 55,366,275.18 | 60,249,485.50 | 60,249,485.50 | 60,249,485.50 | 60,249,485.50 | 60,249,485.50 | 60,249,485.50 | 60,249,485.50 |
| 长期待摊费用(元) | 97,357.44 | 59,357.44 | 97,357.44 | 59,357.44 | 38,000.00 | 38,000.00 | 114,529.05 | 38,000.00 | 76,000.00 | 76,000.00 | 76,000.00 |
| 递延所得税资产(元) | 98,480,498.88 | 94,686,520.73 | 78,658,886.76 | 70,937,659.58 | 55,874,114.94 | 53,442,492.13 | 77,312,504.20 | 78,690,031.53 | 45,364,253.47 | 51,060,127.72 | 58,557,833.30 |
| 其他非流动资产(元) | 9,156,603.82 | 23,975,462.47 | 25,431,404.94 | 26,088,435.49 | 56,298,271.37 | 46,701,662.57 | 45,541,241.72 | 41,104,064.04 | 66,784,958.25 | 57,917,294.44 | 45,033,044.53 |
| 非流动资产合计(元) | 1,131,722,193.90 | 1,149,513,725.50 | 1,118,432,122.59 | 1,112,887,995.43 | 1,079,259,797.96 | 1,072,980,453.81 | 1,101,914,688.11 | 1,118,512,844.73 | 1,077,332,832.00 | 1,091,213,901.68 | 1,099,885,337.21 |
| 资产总计(元) | 6,356,792,490.19 | 6,160,431,466.95 | 6,642,215,595.92 | 7,288,270,520.92 | 7,031,700,012.47 | 6,825,907,121.06 | 6,466,115,222.46 | 6,326,090,627.76 | 6,904,721,407.53 | 6,357,992,193.79 | 6,039,791,437.14 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 2,720,064,275.79 | 2,544,495,333.67 | 2,899,794,293.52 | 3,309,071,118.02 | 3,119,217,103.25 | 3,031,055,450.79 | 2,771,685,348.13 | 2,619,758,169.19 | 3,525,078,834.44 | 3,030,948,596.70 | 2,710,004,708.89 |
| 其中：应付票据(元) | 222,809,835.78 | 166,006,169.60 | 461,663,677.77 | 512,429,198.39 | 232,320,263.78 | 342,394,870.26 | 592,271,549.84 | 768,781,205.24 | 560,036,738.40 | 521,818,782.90 | 796,094,239.90 |
| 其中：应付账款(元) | 2,497,254,440.01 | 2,378,489,164.07 | 2,438,130,615.75 | 2,796,641,919.63 | 2,886,896,839.47 | 2,688,660,580.53 | 2,179,413,798.29 | 1,850,976,963.95 | 2,965,042,096.04 | 2,509,129,813.80 | 1,913,910,468.99 |
| 合同负债(元) | 102,719,464.90 | 76,214,197.12 | 88,394,761.03 | 53,920,428.65 | 103,577,448.74 | 101,072,714.55 | 140,040,013.13 | 65,543,409.92 | 44,875,276.84 | 54,756,004.36 | 97,944,851.11 |
| 应付职工薪酬(元) | 43,539,633.37 | 45,376,416.73 | 39,466,903.97 | 43,237,262.03 | 47,269,769.40 | 46,823,394.99 | 43,204,384.78 | 44,861,328.78 | 38,964,791.66 | 42,044,041.16 | 36,822,631.33 |
| 应交税费(元) | 16,825,384.26 | 23,303,494.75 | 23,583,287.78 | 244,312,137.22 | 220,489,027.52 | 173,073,815.38 | 53,757,581.98 | 107,033,875.33 | 32,875,335.50 | 27,685,001.81 | 17,410,998.28 |
| 其他应付款(元) | 100,950,533.19 | 106,916,954.58 | 112,859,305.65 | 109,649,297.59 | 95,234,118.97 | 92,149,072.25 | 94,382,339.66 | 90,041,220.41 | 82,912,398.87 | 80,114,160.20 | 67,621,720.94 |
| 一年内到期的非流动负债(元) | 244,330.61 | 1,281,191.77 | 1,086,742.26 | 1,311,183.75 | 22,800.00 | 551,700.87 | 1,541,552.09 | 2,081,132.84 | 1,452,546.86 | 1,430,994.14 | 1,387,395.97 |
| 其他流动负债(元) | 9,255,509.10 | 10,188,927.01 | 17,999,112.05 | 25,953,832.31 | 65,067.88 | 376,746.50 | 65,067.88 | 145,046,758.30 | 322,612.45 | 821,896.29 | 560,942.29 |
| 流动负债合计(元) | 2,993,599,131.22 | 2,807,776,515.63 | 3,183,184,406.26 | 3,787,455,259.57 | 3,585,875,335.76 | 3,445,102,895.33 | 3,104,676,287.65 | 3,074,365,894.77 | 3,726,481,796.62 | 3,237,800,694.66 | 2,931,753,248.81 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,826,533.59 | 1,507,316.39 | 1,685,123.41 | 1,883,275.39 | 1,222,182.69 | 1,209,407.69 | 1,813,959.41 | 1,836,062.15 | 1,561,088.62 | 1,782,216.60 | 2,589,586.96 |
| 长期应付款(元) | 23,633,184.43 | 23,633,184.43 | 4,803,184.43 | 4,803,184.43 | 27,521,954.30 | 7,911,954.30 | 7,933,184.43 | 5,533,184.43 | 7,118,184.43 | 6,426,129.53 | 5,244,020.51 |
| 递延收益(元) | 2,800,000.00 | 2,642,228.42 | 16,092,228.42 | 16,092,228.42 | 771,445.70 | 771,445.70 | 771,445.70 | 771,445.70 | 2,001,780.35 | 2,001,780.35 | 2,001,780.35 |
| 递延所得税负债(元) | 6,874,757.37 | 6,968,617.08 | 7,104,844.79 | 7,146,226.41 | 5,934,730.37 | 6,150,883.36 | 8,901,371.79 | 8,949,388.57 | 5,626,060.49 | 5,700,128.27 | 5,675,208.51 |
| 非流动负债合计(元) | 35,134,475.39 | 34,751,346.32 | 29,685,381.05 | 29,924,914.65 | 35,450,313.06 | 16,043,691.05 | 19,419,961.33 | 17,090,080.85 | 16,307,113.89 | 15,910,254.75 | 15,510,596.33 |
| 负债合计(元) | 3,028,733,606.61 | 2,842,527,861.95 | 3,212,869,787.31 | 3,817,380,174.22 | 3,621,325,648.82 | 3,461,146,586.38 | 3,124,096,248.98 | 3,091,455,975.62 | 3,742,788,910.51 | 3,253,710,949.41 | 2,947,263,845.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,502,563,977.00 | 1,502,221,472.00 | 1,500,985,329.00 | 1,499,388,869.00 | 1,498,262,692.00 | 1,498,138,483.00 | 1,497,663,566.00 | 1,489,320,000.00 | 1,489,320,000.00 | 1,489,320,000.00 | 1,489,320,000.00 |
| 资本公积(元) | 218,291,317.12 | 214,948,731.81 | 211,115,752.72 | 199,203,694.72 | 187,987,230.79 | 186,027,381.38 | 183,237,418.37 | 118,382,282.73 | 116,852,000.05 | 112,080,251.03 | 109,229,738.36 |
| 其他综合收益(元) | 86,833.62 | 86,833.62 | -2,141.66 | 91,041.85 | 202,442.05 | 431,557.76 | 865,341.09 | 997,143.72 | 1,248,126.31 | 1,451,437.08 | 982,254.30 |
| 专项储备(元) | 29,087,916.81 | 26,955,694.53 | 24,965,801.24 | 21,979,122.17 | 26,360,993.99 | 24,045,978.14 | 21,355,937.11 | 17,764,785.27 | 16,142,093.08 | 16,485,595.15 | 15,926,157.34 |
| 盈余公积(元) | 126,730,086.70 | 126,730,086.70 | 126,730,086.70 | 126,730,086.70 | 112,445,293.65 | 112,445,293.65 | 112,400,469.56 | 112,400,469.56 | 99,838,787.61 | 99,838,787.61 | 99,838,787.61 |
| 未分配利润(元) | 729,852,281.97 | 729,386,385.47 | 813,933,755.96 | 863,691,998.99 | 871,226,305.36 | 833,277,781.84 | 770,373,879.64 | 745,822,063.10 | 727,866,376.02 | 690,523,308.21 | 645,906,547.71 |
| 归属于母公司股东权益合计(元) | 2,606,612,413.22 | 2,600,329,204.13 | 2,677,728,583.96 | 2,711,084,813.43 | 2,696,484,957.84 | 2,654,366,475.77 | 2,585,896,611.77 | 2,484,686,744.38 | 2,451,267,383.07 | 2,409,699,379.08 | 2,361,203,485.32 |
| 少数股东权益(元) | 721,446,470.36 | 717,574,400.87 | 751,617,224.65 | 759,805,533.27 | 713,889,405.81 | 710,394,058.91 | 756,122,361.71 | 749,947,907.76 | 710,665,113.95 | 694,581,865.30 | 731,324,106.68 |
| 股东权益合计(元) | 3,328,058,883.58 | 3,317,903,605.00 | 3,429,345,808.61 | 3,470,890,346.70 | 3,410,374,363.65 | 3,364,760,534.68 | 3,342,018,973.48 | 3,234,634,652.14 | 3,161,932,497.02 | 3,104,281,244.38 | 3,092,527,592.00 |
| 负债和股东权益合计(元) | 6,356,792,490.19 | 6,160,431,466.95 | 6,642,215,595.92 | 7,288,270,520.92 | 7,031,700,012.47 | 6,825,907,121.06 | 6,466,115,222.46 | 6,326,090,627.76 | 6,904,721,407.53 | 6,357,992,193.79 | 6,039,791,437.14 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-27 | 2024-04-18 | 2023-10-26 | 2023-08-10 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-25 | 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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