| 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) | 525,616,281.86 | 415,500,789.89 | 1,919,121,465.35 | 1,210,133,953.56 | 1,392,143,914.25 | 450,624,387.62 | 750,382,345.93 | 449,675,882.29 | 227,747,763.67 | 1,298,717,828.98 | 1,207,082,418.05 |
| 其中：交易性金融资产(元) | 1,731,107.21 | 1,701,785.78 | 2,485,821.49 | 7,792,071.49 | - | - | - | - | 404,754.99 | 1,245,411.57 | 4,171,772.54 |
| 衍生金融资产(元) | - | - | - | - | 6,562,000.05 | 12,855,000.05 | - | - | - | - | - |
| 应收票据及应收账款(元) | 3,634,514,409.32 | 3,687,241,472.57 | 1,871,536,067.52 | 4,305,437,132.53 | 3,695,729,410.83 | 4,051,611,536.13 | 3,231,348,028.94 | 1,708,683,976.97 | 1,773,520,370.85 | 1,799,674,240.73 | 1,928,716,975.94 |
| 其中：应收票据(元) | 69,041,000.00 | 69,041,000.00 | 90,000,000.00 | 1,755,480,576.89 | 110,000,000.00 | 110,000,000.00 | 350,000,000.00 | 754,000,000.00 | 10,100,000.00 | 54,100,000.00 | 414,100,000.00 |
| 其中：应收账款(元) | 3,565,473,409.32 | 3,618,200,472.57 | 1,781,536,067.52 | 2,549,956,555.64 | 3,585,729,410.83 | 3,941,611,536.13 | 2,881,348,028.94 | 954,683,976.97 | 1,763,420,370.85 | 1,745,574,240.73 | 1,514,616,975.94 |
| 预付款项(元) | 3,670,468,396.46 | 3,657,834,321.70 | 1,475,526,447.17 | 2,447,465,665.20 | 1,464,634,113.46 | 1,375,528,234.51 | 1,352,974,525.65 | 1,623,995,633.48 | 1,026,079,441.39 | 666,033,396.88 | 353,830,802.53 |
| 其他应收款(元) | 108,052,507.98 | 43,102,415.78 | 51,054,982.14 | 46,425,216.72 | 48,787,929.10 | 52,091,618.72 | 103,251,524.01 | 101,237,726.88 | 54,025,119.76 | 49,163,201.19 | 3,015,807.72 |
| 存货(元) | 72,545,974.71 | 75,309,800.15 | 1,495,334,722.73 | 179,612,147.08 | 954,138,019.42 | 796,429,620.78 | 1,306,472,277.82 | 854,101,778.16 | 913,493,129.94 | 626,886,368.69 | 601,511,917.86 |
| 其他流动资产(元) | 16,327,781.11 | 92,346,095.99 | 52,508,551.55 | 19,879,759.08 | 18,430,804.10 | 5,661,995.13 | 34,882,579.25 | 16,967,481.26 | 10,304,439.22 | 6,729,119.39 | 17,981,467.68 |
| 流动资产合计(元) | 8,029,256,458.65 | 7,973,036,681.86 | 6,867,568,057.95 | 8,216,745,945.66 | 7,580,426,191.21 | 6,744,802,392.94 | 6,779,311,281.60 | 4,754,662,479.04 | 4,005,575,019.82 | 4,448,449,567.43 | 4,116,311,162.32 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 23,797,217.73 | 24,863,414.32 | 23,899,278.34 | 24,420,979.00 | - | - | - |
| 长期股权投资(元) | 27,965,583.07 | 24,021,892.13 | 24,421,773.14 | 19,976,464.85 | 8,029,255.78 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 9,521,089.26 | 9,359,821.41 | 11,600,500.00 | 19,913,071.46 | 18,045,500.01 | 29,138,000.09 | - | - | - | - | - |
| 固定资产(元) | 223,595,524.65 | 230,582,272.76 | 257,958,651.90 | 208,578,803.09 | 164,465,642.47 | 164,177,725.83 | 149,531,306.58 | 82,433,979.49 | 1,850,061.65 | 2,096,000.46 | 2,285,486.39 |
| 在建工程(元) | 107,651,333.59 | 98,098,365.47 | 53,627,527.20 | 93,005,645.64 | 64,952,040.77 | 64,556,094.85 | 61,902,800.94 | 137,409,421.47 | - | - | - |
| 使用权资产(元) | 3,383,795.94 | 11,724,428.09 | 14,461,367.74 | 16,831,908.78 | 19,406,849.79 | 21,670,186.82 | 26,274,139.23 | 11,345,525.93 | 9,674,847.10 | 6,769,983.58 | 8,649,796.81 |
| 无形资产(元) | 910,086,752.60 | 881,643,270.42 | 851,644,045.41 | 879,489,636.63 | 432,366,137.20 | 467,975,276.69 | 431,290,100.05 | 448,573,419.65 | 239,476.34 | 259,940.96 | 261,821.50 |
| 长期待摊费用(元) | 843,633.04 | 983,759.83 | 1,208,853.50 | 1,813,280.27 | 2,417,707.04 | 3,022,133.81 | 3,626,560.58 | 4,230,987.34 | 362,140.78 | 724,281.52 | 1,096,421.94 |
| 递延所得税资产(元) | 28,920,697.11 | 25,829,723.35 | 22,720,966.84 | 28,974,036.51 | 57,411,678.35 | 57,987,591.62 | 49,174,653.96 | 59,228,987.89 | 7,654,466.03 | 7,589,122.82 | 6,784,385.09 |
| 其他非流动资产(元) | 504,945,883.01 | 481,843,560.18 | 439,050,133.70 | 440,571,393.91 | 626,054,457.93 | 615,693,842.71 | 403,308,055.01 | 399,998,548.09 | 400,000,000.00 | - | - |
| 非流动资产合计(元) | 1,816,914,292.27 | 1,764,087,093.64 | 1,676,693,819.43 | 1,709,154,241.14 | 1,416,946,487.07 | 1,449,084,266.74 | 1,149,006,894.69 | 1,167,641,848.86 | 419,780,991.90 | 17,439,329.34 | 19,077,911.73 |
| 资产总计(元) | 9,846,170,750.92 | 9,737,123,775.50 | 8,544,261,877.38 | 9,925,900,186.80 | 8,997,372,678.28 | 8,193,886,659.68 | 7,928,318,176.29 | 5,922,304,327.90 | 4,425,356,011.72 | 4,465,888,896.77 | 4,135,389,074.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 926,174,801.52 | 1,026,068,301.51 | 1,060,945,233.34 | 990,862,455.58 | 580,638,035.03 | 420,453,757.23 | 470,375,654.15 | 358,212,137.96 | 507,767,096.70 | 330,705,906.86 | 150,128,630.83 |
| 应付票据及应付账款(元) | 710,626,720.05 | 1,081,924,285.15 | 798,933,159.55 | 2,448,715,320.35 | 3,196,744,820.03 | 2,562,154,402.07 | 2,201,934,601.88 | 753,529,692.28 | 846,411,508.36 | 976,737,779.01 | 575,132,179.29 |
| 其中：应付票据(元) | 52,500,000.00 | 382,209,079.78 | 424,110,000.00 | 1,679,073,884.65 | 1,673,190,022.01 | 532,416,199.18 | 512,000,000.00 | 527,000,000.00 | 320,000,000.00 | 315,000,000.00 | 60,000,000.00 |
| 其中：应付账款(元) | 658,126,720.05 | 699,715,205.37 | 374,823,159.55 | 769,641,435.70 | 1,523,554,798.02 | 2,029,738,202.89 | 1,689,934,601.88 | 226,529,692.28 | 526,411,508.36 | 661,737,779.01 | 515,132,179.29 |
| 合同负债(元) | 448,314,030.82 | 492,601,316.55 | 456,464,115.68 | 555,995,036.62 | 641,683,358.84 | 544,936,381.79 | 582,833,432.00 | 33,802,126.80 | 167,857,417.72 | 250,630,788.53 | 209,264,304.58 |
| 应付职工薪酬(元) | 42,749,189.24 | 32,416,605.86 | 40,744,374.07 | 55,019,324.30 | 26,642,173.23 | 30,502,469.63 | 48,251,374.92 | 50,926,357.10 | 2,180,922.01 | 2,173,808.52 | 2,440,223.55 |
| 应交税费(元) | 232,857,975.09 | 227,849,911.16 | 268,513,723.46 | 245,459,117.89 | 184,206,257.33 | 178,993,363.18 | 187,586,016.37 | 153,943,900.64 | 16,777,817.09 | 11,818,652.72 | 14,011,867.92 |
| 应付利息(元) | 4,394,849.36 | 4,437,572.15 | 3,266,601.94 | 4,611,706.38 | 4,623,845.55 | 4,505,096.49 | 4,378,050.00 | 717,609.01 | - | - | - |
| 其他应付款(元) | 2,850,223,814.03 | 2,203,108,343.53 | 1,446,215,096.40 | 718,959,644.10 | 100,826,813.84 | 213,116,550.36 | 120,889,746.34 | 48,820,829.50 | 24,175,831.40 | 23,208,612.11 | 888,723.24 |
| 一年内到期的非流动负债(元) | 203,443,821.06 | 213,179,728.10 | 199,216,150.04 | 40,171,861.34 | 37,177,915.21 | 37,411,221.13 | 35,631,530.36 | 32,035,589.61 | 2,808,132.38 | 3,955,190.99 | 5,524,113.62 |
| 其他流动负债(元) | 58,280,823.90 | 118,260,193.11 | 95,617,508.94 | 509,104,320.99 | 193,402,824.36 | 177,131,974.12 | 424,956,588.90 | 758,428,485.95 | 30,030,741.77 | 83,318,988.02 | 436,622,596.56 |
| 流动负债合计(元) | 5,477,066,025.07 | 5,399,846,257.12 | 4,369,915,963.42 | 5,568,898,787.55 | 4,965,946,043.42 | 4,169,205,216.00 | 4,076,836,994.92 | 2,190,416,728.85 | 1,598,009,467.43 | 1,682,549,726.76 | 1,394,012,639.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 459,000,000.00 | 459,000,000.00 | 486,000,000.00 | 638,398,538.02 | 653,865,700.00 | 655,577,280.00 | 660,755,380.10 | 663,980,752.79 | - | - | - |
| 租赁负债(元) | 2,069,655.84 | 4,422,630.18 | 6,187,385.41 | 7,827,797.06 | 10,883,889.23 | 14,063,255.18 | 18,604,240.37 | 7,752,743.02 | 5,543,614.57 | 1,759,121.16 | 3,591,332.39 |
| 长期应付款(元) | 96,917,289.17 | 94,956,562.96 | 92,978,228.23 | 98,842,798.21 | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 1,553,607.76 | 9,725,368.62 | 1,640,047.97 | 1,651,947.58 | 8,867,270.74 | 9,231,276.75 | 1,005,950.48 | 1,164,291.25 | - | - | - |
| 预计负债(元) | 112,669,791.99 | 109,936,950.60 | 106,210,144.83 | 109,658,786.30 | 112,389,812.88 | 119,991,952.99 | 114,013,982.33 | 115,486,609.03 | - | - | - |
| 递延所得税负债(元) | 79,621,371.01 | 78,272,748.53 | 67,278,888.08 | 79,642,725.69 | 47,454,615.53 | 49,765,386.09 | 43,970,629.41 | 44,930,472.40 | - | - | - |
| 非流动负债合计(元) | 751,831,715.77 | 756,314,260.89 | 760,294,694.52 | 936,022,592.86 | 833,461,288.38 | 848,629,151.01 | 838,350,182.69 | 833,314,868.49 | 5,543,614.57 | 1,759,121.16 | 3,591,332.39 |
| 负债合计(元) | 6,228,897,740.84 | 6,156,160,518.01 | 5,130,210,657.94 | 6,504,921,380.41 | 5,799,407,331.80 | 5,017,834,367.01 | 4,915,187,177.61 | 3,023,731,597.34 | 1,603,553,082.00 | 1,684,308,847.92 | 1,397,603,971.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 783,025,760.00 | 783,025,760.00 | 783,025,760.00 | 783,025,760.00 | 783,025,760.00 | 783,025,760.00 | 783,025,760.00 | 783,025,760.00 | 783,025,760.00 | 783,025,760.00 | 783,025,760.00 |
| 资本公积(元) | 904,221,411.19 | 904,221,350.25 | 904,221,604.82 | 904,190,830.21 | 904,151,934.01 | 904,151,934.01 | 904,151,934.01 | 904,151,934.01 | 904,151,934.01 | 904,151,934.01 | 904,151,934.01 |
| 减：库存股(元) | 50,129,861.68 | 50,129,861.68 | 50,129,861.68 | 9,993,897.60 | 4,893,446.80 | - | - | - | - | - | - |
| 其他综合收益(元) | 42,794,585.74 | 15,977,232.81 | -19,732,925.51 | 51,310,018.32 | -36,438,005.96 | 43,264,384.78 | -31,645,260.16 | -3,006,719.36 | 18,049,391.55 | 9,287,806.74 | -2,844,998.49 |
| 专项储备(元) | 319,112.97 | 136,782.33 | 61,782.33 | - | 46,110.12 | 46,698.12 | 65,566.04 | - | - | - | - |
| 盈余公积(元) | 182,229,192.13 | 182,229,192.13 | 182,229,192.13 | 182,229,192.13 | 177,962,461.33 | 177,962,461.33 | 177,962,461.33 | 177,962,461.33 | 155,841,541.01 | 155,841,541.01 | 155,841,541.01 |
| 未分配利润(元) | 1,588,013,836.82 | 1,577,119,557.92 | 1,444,340,064.49 | 1,338,719,486.10 | 1,262,422,003.19 | 1,154,352,737.47 | 1,068,043,052.24 | 924,893,500.86 | 844,860,541.41 | 813,302,337.52 | 781,486,076.41 |
| 归属于母公司股东权益合计(元) | 3,450,474,037.17 | 3,412,580,013.76 | 3,244,015,616.58 | 3,249,481,389.16 | 3,086,276,815.89 | 3,062,803,975.71 | 2,901,603,513.46 | 2,787,026,936.84 | 2,705,929,167.98 | 2,665,609,379.28 | 2,621,660,312.94 |
| 少数股东权益(元) | 166,798,972.91 | 168,383,243.73 | 170,035,602.86 | 171,497,417.23 | 111,688,530.59 | 113,248,316.96 | 111,527,485.22 | 111,545,793.72 | 115,873,761.74 | 115,970,669.57 | 116,124,789.13 |
| 股东权益合计(元) | 3,617,273,010.08 | 3,580,963,257.49 | 3,414,051,219.44 | 3,420,978,806.39 | 3,197,965,346.48 | 3,176,052,292.67 | 3,013,130,998.68 | 2,898,572,730.56 | 2,821,802,929.72 | 2,781,580,048.85 | 2,737,785,102.07 |
| 负债和股东权益合计(元) | 9,846,170,750.92 | 9,737,123,775.50 | 8,544,261,877.38 | 9,925,900,186.80 | 8,997,372,678.28 | 8,193,886,659.68 | 7,928,318,176.29 | 5,922,304,327.90 | 4,425,356,011.72 | 4,465,888,896.77 | 4,135,389,074.05 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-17 | 2024-04-17 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-24 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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