| 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) | 689,715,920.77 | 399,893,978.06 | 1,071,038,111.94 | 950,389,541.13 | 1,056,734,134.89 | 862,357,572.68 | 635,871,239.23 | 418,451,421.05 | 714,334,685.02 | 662,219,254.46 | 818,491,771.16 |
| 其中：交易性金融资产(元) | 258,446,661.24 | 515,279,317.60 | 169,881,176.10 | 169,441,961.74 | 1,563,670.95 | 1,529,398.71 | 1,632,215.43 | 1,653,635.58 | 1,987,789.94 | 2,364,784.58 | 1,889,257.25 |
| 应收票据及应收账款(元) | 4,016,517,843.31 | 3,949,206,709.89 | 3,817,744,434.10 | 4,242,921,382.81 | 4,164,572,191.99 | 4,081,337,704.02 | 4,198,460,970.55 | 4,273,493,571.08 | 4,862,769,443.09 | 4,645,247,410.73 | 4,420,481,892.46 |
| 其中：应收票据(元) | 277,115,959.89 | 168,484,573.85 | 69,001,240.01 | 104,160,907.92 | 58,878,789.52 | 146,708,733.60 | 53,939,397.00 | 40,994,490.24 | 146,273,252.27 | 132,013,453.18 | 161,604,664.84 |
| 其中：应收账款(元) | 3,739,401,883.42 | 3,780,722,136.04 | 3,748,743,194.09 | 4,138,760,474.89 | 4,105,693,402.47 | 3,934,628,970.42 | 4,144,521,573.55 | 4,232,499,080.84 | 4,716,496,190.82 | 4,513,233,957.55 | 4,258,877,227.62 |
| 预付款项(元) | 243,779,371.79 | 147,500,549.66 | 196,833,961.43 | 140,383,686.87 | 192,489,523.45 | 190,806,591.93 | 186,071,325.69 | 189,213,923.66 | 255,176,113.54 | 245,267,250.56 | 223,642,999.64 |
| 应收利息(元) | - | - | - | 25,307.90 | - | - | - | - | - | - | - |
| 其他应收款(元) | 475,065,348.06 | 481,756,539.74 | 482,446,883.77 | 466,208,235.95 | 475,037,620.52 | 475,092,953.67 | 470,409,895.16 | 479,800,299.03 | 505,324,214.65 | 521,019,659.57 | 543,924,460.19 |
| 存货(元) | - | - | - | 760,000.00 | 760,000.00 | 760,000.00 | - | - | 136,710.02 | 136,710.02 | 136,710.02 |
| 其他流动资产(元) | 587,178,236.65 | 672,522,871.62 | 621,560,053.27 | 516,378,170.61 | 579,166,765.09 | 471,851,379.77 | 375,146,512.19 | 267,157,976.25 | 600,900,410.45 | 544,654,212.19 | 471,379,247.97 |
| 流动资产合计(元) | 6,312,900,069.22 | 6,205,596,428.06 | 6,415,801,731.61 | 6,523,155,050.05 | 6,538,949,476.24 | 6,117,324,181.49 | 5,900,133,570.38 | 5,686,177,846.25 | 6,958,472,392.81 | 6,728,794,388.03 | 6,491,170,329.49 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 80,070,741.87 | 80,070,741.87 | 80,070,741.87 | 80,370,741.87 | 82,123,180.51 | 83,123,180.51 | 82,381,524.70 | 84,637,537.17 | 85,504,995.31 | 87,504,995.31 | 87,504,995.31 |
| 长期股权投资(元) | 89,356,044.44 | 92,962,376.73 | 91,456,184.64 | 91,622,191.98 | 88,515,461.30 | 92,234,308.53 | 96,195,096.49 | 70,601,114.75 | 68,797,362.91 | 68,095,473.98 | 69,811,403.98 |
| 其他权益工具投资(元) | 47,832,726.14 | 50,802,726.14 | 50,802,726.14 | 54,102,726.14 | 57,053,559.47 | 57,878,559.47 | 53,021,059.47 | 57,878,559.47 | 57,878,559.47 | 89,371,059.47 | 89,371,059.47 |
| 固定资产(元) | 6,957,089.04 | 6,319,972.65 | 6,071,336.03 | 6,605,313.57 | 6,835,168.64 | 6,898,530.28 | 6,419,649.34 | 6,893,967.52 | 8,412,526.80 | 8,877,498.52 | 9,347,562.76 |
| 在建工程(元) | - | - | - | - | - | 1,613,132.04 | 1,613,132.04 | 1,613,132.04 | - | - | - |
| 使用权资产(元) | 42,688,570.08 | 44,637,526.94 | 39,946,754.01 | 45,272,781.06 | 42,963,779.74 | 46,954,096.70 | 50,525,924.86 | 17,003,608.65 | 21,005,970.42 | 27,476,347.64 | 22,327,898.03 |
| 无形资产(元) | 5,715,090.40 | 6,544,657.59 | 7,222,541.04 | 6,943,617.22 | 7,260,237.63 | 5,737,539.04 | 6,153,131.48 | 6,626,324.56 | 5,164,372.79 | 5,343,702.09 | 5,745,777.75 |
| 商誉(元) | 979,859,580.86 | 980,374,300.94 | 980,374,300.94 | 980,288,619.00 | 979,734,566.43 | 975,673,564.86 | 975,673,564.86 | 975,673,564.86 | 975,673,564.86 | 975,673,564.86 | 975,673,564.86 |
| 长期待摊费用(元) | 7,016,458.24 | 8,885,690.27 | 7,906,428.74 | 9,679,443.97 | 11,535,059.71 | 12,764,955.83 | 9,046,359.78 | 8,755,491.23 | 6,959,418.16 | 6,382,838.81 | 5,846,976.99 |
| 递延所得税资产(元) | 99,431,530.07 | 96,358,514.11 | 91,386,454.33 | 93,480,761.13 | 65,235,536.38 | 62,596,493.34 | 61,397,841.99 | 63,098,494.28 | 39,130,880.58 | 37,889,774.15 | 36,053,391.44 |
| 其他非流动资产(元) | 661,753,210.19 | 629,455,904.55 | 350,931,374.22 | 505,855,203.69 | 430,830,857.64 | 145,569,496.55 | 269,637,379.88 | 272,213,229.87 | 45,215,251.74 | 50,093,776.95 | 53,724,549.55 |
| 非流动资产合计(元) | 2,020,681,041.33 | 1,996,412,411.79 | 1,706,168,841.96 | 1,874,221,399.63 | 1,772,087,407.45 | 1,491,043,857.15 | 1,612,064,664.89 | 1,564,995,024.40 | 1,313,742,903.04 | 1,356,709,031.78 | 1,355,407,180.14 |
| 资产总计(元) | 8,333,581,110.55 | 8,202,008,839.85 | 8,121,970,573.57 | 8,397,376,449.68 | 8,311,036,883.69 | 7,608,368,038.64 | 7,512,198,235.27 | 7,251,172,870.65 | 8,272,215,295.85 | 8,085,503,419.81 | 7,846,577,509.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,198,130,666.32 | 1,029,848,838.55 | 1,143,371,775.53 | 1,072,998,117.36 | 888,840,952.94 | 969,435,555.59 | 887,746,024.17 | 1,127,009,397.31 | 1,204,009,290.73 | 1,333,936,068.50 | 1,234,313,632.40 |
| 应付票据及应付账款(元) | 1,434,384,734.70 | 1,528,751,280.35 | 1,335,957,804.65 | 1,776,912,440.99 | 1,932,727,480.16 | 1,926,207,555.78 | 1,841,562,445.56 | 1,525,022,851.63 | 2,045,907,200.13 | 1,892,064,517.47 | 1,924,655,035.09 |
| 其中：应付票据(元) | - | - | 719,170.00 | 719,170.00 | - | - | - | 2,311,012.00 | 3,311,904.00 | - | 8,047,848.00 |
| 其中：应付账款(元) | 1,434,384,734.70 | 1,528,751,280.35 | 1,335,238,634.65 | 1,776,193,270.99 | 1,932,727,480.16 | 1,926,207,555.78 | 1,841,562,445.56 | 1,522,711,839.63 | 2,042,595,296.13 | 1,892,064,517.47 | 1,916,607,187.09 |
| 合同负债(元) | 162,180,523.09 | 146,900,974.16 | 146,472,543.39 | 54,362,787.47 | 109,445,900.83 | 125,647,520.87 | 244,470,328.93 | 97,051,036.48 | 475,740,971.85 | 404,754,662.59 | 261,896,518.43 |
| 应付职工薪酬(元) | 25,622,622.27 | 27,859,088.29 | 25,773,984.94 | 38,405,499.84 | 30,589,310.16 | 26,059,746.59 | 24,588,280.72 | 30,144,454.99 | 25,636,610.00 | 26,758,876.37 | 24,969,302.36 |
| 应交税费(元) | 146,703,488.81 | 202,587,437.87 | 217,133,105.77 | 229,849,099.87 | 220,935,846.81 | 225,908,084.31 | 226,908,991.04 | 266,132,988.58 | 245,980,763.67 | 211,723,831.77 | 232,329,588.90 |
| 应付股利(元) | 295,218.30 | 295,218.30 | 295,218.30 | 295,218.30 | 295,218.30 | 295,218.30 | 295,218.30 | 295,218.30 | 295,218.30 | 295,218.30 | 295,218.30 |
| 其他应付款(元) | 71,620,794.02 | 76,172,896.60 | 79,799,453.76 | 74,520,536.03 | 79,555,481.79 | 34,293,579.87 | 47,785,659.74 | 44,681,886.95 | 41,974,171.98 | 45,360,134.29 | 49,159,857.62 |
| 一年内到期的非流动负债(元) | 14,246,315.21 | 15,095,255.68 | 17,344,603.98 | 18,485,940.12 | 14,488,196.35 | 14,923,121.20 | 21,024,921.71 | 8,291,193.44 | 12,667,504.95 | 18,265,662.43 | 16,191,373.48 |
| 其他流动负债(元) | 16,530,583.24 | 13,934,955.10 | 14,204,329.45 | 3,240,465.85 | 6,912,826.09 | 7,888,974.40 | 14,981,966.99 | 5,260,689.42 | 28,735,986.16 | 24,144,109.70 | 15,641,700.36 |
| 流动负债合计(元) | 3,069,714,945.96 | 3,041,445,944.90 | 2,980,352,819.77 | 3,269,070,105.83 | 3,283,791,213.43 | 3,330,659,356.91 | 3,309,363,837.16 | 3,103,889,717.10 | 4,080,947,717.77 | 3,957,303,081.42 | 3,759,452,226.94 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 32,304,593.31 | 32,239,032.69 | 25,675,979.89 | 29,112,078.92 | 29,926,063.61 | 32,951,283.65 | 26,971,422.16 | 9,794,219.09 | 7,862,841.35 | 8,718,210.61 | 4,844,581.68 |
| 长期应付职工薪酬(元) | 4,625,932.18 | 4,625,932.18 | 4,625,932.18 | 4,625,932.18 | 4,625,932.18 | 4,625,932.18 | 4,625,932.18 | 4,625,932.18 | 4,625,932.18 | 4,625,932.18 | 4,625,932.18 |
| 预计负债(元) | - | 552,059.50 | 552,059.50 | 552,059.50 | - | 125,000.00 | 725,000.00 | 1,618,721.58 | 1,041,028.01 | 1,041,028.01 | 1,551,960.00 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 1,417,579.08 | 1,417,579.08 | 1,417,579.08 |
| 递延所得税负债(元) | 48,864,371.59 | 26,274,057.61 | 26,103,833.66 | 24,752,450.05 | - | - | - | - | - | 26,346.79 | - |
| 非流动负债合计(元) | 85,794,897.08 | 63,691,081.98 | 56,957,805.23 | 59,042,520.65 | 34,551,995.79 | 37,702,215.83 | 32,322,354.34 | 16,038,872.85 | 14,947,380.62 | 15,829,096.67 | 12,440,052.94 |
| 负债合计(元) | 3,155,509,843.04 | 3,105,137,026.88 | 3,037,310,625.00 | 3,328,112,626.48 | 3,318,343,209.22 | 3,368,361,572.74 | 3,341,686,191.50 | 3,119,928,589.95 | 4,095,895,098.39 | 3,973,132,178.09 | 3,771,892,279.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,487,374,062.00 | 1,487,374,062.00 | 1,487,374,062.00 | 1,487,374,062.00 | 1,487,374,062.00 | 1,322,425,609.00 | 1,322,425,609.00 | 1,322,425,609.00 | 1,322,425,609.00 | 1,322,425,609.00 | 1,322,425,609.00 |
| 资本公积(元) | 3,959,763,326.72 | 3,959,763,326.72 | 3,959,763,326.72 | 3,959,763,326.72 | 3,958,671,337.64 | 3,323,817,371.79 | 3,299,941,362.68 | 3,299,276,825.75 | 3,297,878,712.76 | 3,295,672,453.10 | 3,295,018,948.42 |
| 减：库存股(元) | 48,993,975.95 | 34,997,568.09 | 10,000,000.00 | - | - | - | 11,719,984.77 | 11,719,984.77 | 11,719,984.77 | 11,719,984.77 | 19,686,504.06 |
| 其他综合收益(元) | -10,933,824.46 | -10,914,596.22 | -10,920,000.00 | -10,920,000.00 | -9,420,000.00 | -9,420,000.00 | -9,420,000.00 | -9,420,000.00 | -9,420,000.00 | -9,420,000.00 | -9,420,000.00 |
| 盈余公积(元) | - | 149,593,002.95 | 149,593,002.95 | 149,593,002.95 | 149,593,002.95 | 149,593,002.95 | 149,593,002.95 | 149,593,002.95 | 149,593,002.95 | 149,593,002.95 | 149,593,002.95 |
| 未分配利润(元) | -214,227,173.38 | -459,198,524.16 | -496,031,107.34 | -521,464,299.76 | -599,413,146.87 | -642,771,076.74 | -675,560,214.10 | -713,922,545.65 | -669,371,950.49 | -730,470,985.56 | -759,345,018.58 |
| 归属于母公司股东权益合计(元) | 5,172,982,414.93 | 5,091,619,703.20 | 5,079,779,284.33 | 5,064,346,091.91 | 4,986,805,255.72 | 4,143,644,907.00 | 4,075,259,775.76 | 4,036,232,907.28 | 4,079,385,389.45 | 4,016,080,094.72 | 3,978,586,037.73 |
| 少数股东权益(元) | 5,088,852.58 | 5,252,109.77 | 4,880,664.24 | 4,917,731.29 | 5,888,418.75 | 96,361,558.90 | 95,252,268.01 | 95,011,373.42 | 96,934,808.01 | 96,291,147.00 | 96,099,192.02 |
| 股东权益合计(元) | 5,178,071,267.51 | 5,096,871,812.97 | 5,084,659,948.57 | 5,069,263,823.20 | 4,992,693,674.47 | 4,240,006,465.90 | 4,170,512,043.77 | 4,131,244,280.70 | 4,176,320,197.46 | 4,112,371,241.72 | 4,074,685,229.75 |
| 负债和股东权益合计(元) | 8,333,581,110.55 | 8,202,008,839.85 | 8,121,970,573.57 | 8,397,376,449.68 | 8,311,036,883.69 | 7,608,368,038.64 | 7,512,198,235.27 | 7,251,172,870.65 | 8,272,215,295.85 | 8,085,503,419.81 | 7,846,577,509.63 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-06 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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