| 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) | 1,785,400,704.97 | 1,162,824,721.73 | 1,393,909,898.43 | 2,497,532,688.42 | 1,573,057,679.43 | 1,655,354,222.57 | 1,835,857,872.20 | 2,577,505,329.06 | 1,371,664,592.17 | 1,370,467,038.47 | 1,456,491,907.72 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 500,328,767.12 | 501,290,958.90 | 500,621,369.86 |
| 应收票据及应收账款(元) | 2,666,400,438.56 | 2,614,073,860.31 | 2,235,210,292.97 | 2,014,575,504.65 | 1,909,421,691.38 | 2,166,368,127.69 | 2,049,279,981.22 | 1,781,208,338.67 | 2,504,889,684.10 | 2,642,864,347.82 | 1,884,682,287.29 |
| 其中：应收票据(元) | 12,735,307.45 | 27,460,785.58 | 27,699,552.34 | 36,560,273.76 | 13,009,500.00 | 9,650,000.00 | 24,274,241.28 | 15,344,548.00 | - | 899,085.64 | 2,000,000.00 |
| 其中：应收账款(元) | 2,653,665,131.11 | 2,586,613,074.73 | 2,207,510,740.63 | 1,978,015,230.89 | 1,896,412,191.38 | 2,156,718,127.69 | 2,025,005,739.94 | 1,765,863,790.67 | 2,504,889,684.10 | 2,641,965,262.18 | 1,882,682,287.29 |
| 预付款项(元) | 421,825,826.20 | 322,071,522.34 | 424,524,600.99 | 343,667,317.67 | 474,752,292.93 | 369,177,750.22 | 330,170,070.70 | 301,494,537.95 | 526,818,668.56 | 554,656,596.14 | 448,565,138.57 |
| 应收利息(元) | - | - | - | 1,076,908.88 | - | - | - | - | - | - | - |
| 其他应收款(元) | 51,663,312.39 | 60,482,857.78 | 52,181,085.69 | 49,943,172.01 | 45,595,575.44 | 59,419,881.59 | 54,879,071.21 | 51,572,233.87 | 53,663,560.16 | 49,929,129.21 | 37,975,487.65 |
| 存货(元) | 742,909,770.64 | 636,055,298.13 | 633,546,212.48 | 699,000,064.67 | 934,313,672.15 | 902,645,753.16 | 877,370,808.81 | 824,527,948.96 | 926,605,366.82 | 702,719,948.01 | 729,060,721.12 |
| 合同资产(元) | 2,357,280,196.07 | 2,309,939,580.36 | 1,928,892,097.09 | 2,212,765,947.15 | 2,423,045,082.50 | 2,366,979,143.56 | 1,971,454,469.13 | 2,289,458,149.41 | 2,547,524,796.36 | 2,475,553,506.19 | 2,494,341,287.53 |
| 其他流动资产(元) | 40,796,138.26 | 32,197,562.20 | 39,231,584.71 | 38,962,850.43 | 22,900,557.30 | 60,746,415.88 | 30,878,655.55 | 44,687,083.90 | 78,770,947.37 | 94,394,000.73 | 31,570,028.05 |
| 流动资产合计(元) | 8,231,586,918.78 | 7,256,519,535.34 | 6,933,213,317.73 | 8,036,549,524.37 | 7,504,619,299.94 | 7,766,189,003.93 | 7,338,969,233.79 | 8,091,323,450.68 | 8,620,322,733.00 | 8,578,387,704.09 | 7,705,469,837.66 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 569,741.28 | 569,741.28 | 569,741.28 | 569,741.28 | 542,065.58 | 542,065.58 | 542,065.58 |
| 固定资产(元) | 829,797,331.08 | 847,216,985.93 | 866,551,127.16 | 873,699,795.24 | 866,928,465.47 | 886,262,293.89 | 898,713,941.31 | 919,293,792.76 | 866,725,183.65 | 870,894,415.77 | 849,732,412.52 |
| 在建工程(元) | 132,076,820.44 | 123,372,423.75 | 94,967,742.55 | 105,354,474.43 | 42,197,628.28 | 33,816,360.73 | 23,326,503.28 | 16,991,911.56 | 57,039,894.40 | 60,450,855.42 | 84,288,603.55 |
| 使用权资产(元) | 70,057,007.30 | 102,854,636.42 | 140,562,287.78 | 193,637,972.24 | 90,632,741.40 | 123,589,717.94 | 156,623,582.93 | 219,117,333.65 | 276,769,952.40 | 328,103,083.78 | 389,808,795.83 |
| 无形资产(元) | 249,306,516.16 | 252,600,686.34 | 261,164,388.86 | 258,203,788.43 | 261,301,834.41 | 264,372,992.84 | 267,607,160.50 | 270,910,958.31 | 274,044,564.72 | 257,278,999.48 | 260,074,005.22 |
| 开发支出(元) | 36,055,941.75 | 35,578,100.02 | 34,913,855.02 | 26,783,341.54 | 21,388,046.48 | 19,558,253.56 | 17,818,473.75 | 17,818,473.75 | 147,743.36 | 147,743.36 | 147,743.36 |
| 商誉(元) | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 | - | - |
| 长期待摊费用(元) | 1,480,507.55 | 1,345,072.62 | 1,765,609.76 | 2,145,450.49 | 2,230,215.45 | 2,061,254.14 | 2,225,662.41 | 2,449,217.47 | 2,454,860.76 | 383,721.03 | 462,467.04 |
| 递延所得税资产(元) | 62,139,415.12 | 62,102,037.08 | 64,637,120.29 | 64,657,632.79 | 75,067,340.49 | 77,208,463.37 | 77,362,267.92 | 77,367,584.52 | 72,987,990.45 | 72,985,956.07 | 73,984,057.29 |
| 其他非流动资产(元) | 1,251,964,968.28 | 1,228,545,082.35 | 1,834,380,849.31 | 1,827,660,263.75 | 1,215,454,882.60 | 1,228,461,832.25 | 1,510,303,909.75 | 1,537,042,854.19 | 523,680,537.40 | 526,293,520.98 | 671,548,749.59 |
| 非流动资产合计(元) | 2,766,496,922.40 | 2,787,233,439.23 | 3,432,561,395.45 | 3,485,761,133.63 | 2,708,689,310.58 | 2,768,819,324.72 | 3,087,469,657.85 | 3,194,480,282.21 | 2,207,311,207.44 | 2,117,080,361.47 | 2,330,588,899.98 |
| 资产总计(元) | 10,998,083,841.18 | 10,043,752,974.57 | 10,365,774,713.18 | 11,522,310,658.00 | 10,213,308,610.52 | 10,535,008,328.65 | 10,426,438,891.64 | 11,285,803,732.89 | 10,827,633,940.44 | 10,695,468,065.56 | 10,036,058,737.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 10,000,000.00 | 10,000,000.00 | 31,300,000.00 | 129,500,000.00 | 299,500,000.00 | 299,500,000.00 | 279,500,000.00 | 259,700,000.00 | 259,700,000.00 | 270,205,382.33 |
| 应付票据及应付账款(元) | 5,454,116,272.68 | 4,704,128,350.64 | 5,027,388,767.34 | 5,954,656,223.34 | 4,851,589,190.62 | 4,768,808,008.21 | 4,738,917,469.11 | 5,608,117,762.92 | 5,113,887,013.21 | 4,987,259,083.50 | 4,604,468,188.72 |
| 其中：应付票据(元) | 1,591,667,446.38 | 763,849,733.24 | 1,032,913,184.91 | 1,316,636,238.13 | 766,536,623.46 | 645,728,773.07 | 763,057,830.54 | 984,622,662.80 | 1,012,456,925.99 | 682,941,738.24 | 474,630,927.38 |
| 其中：应付账款(元) | 3,862,448,826.30 | 3,940,278,617.40 | 3,994,475,582.43 | 4,638,019,985.21 | 4,085,052,567.16 | 4,123,079,235.14 | 3,975,859,638.57 | 4,623,495,100.12 | 4,101,430,087.22 | 4,304,317,345.26 | 4,129,837,261.34 |
| 合同负债(元) | 694,408,186.87 | 501,149,970.10 | 596,310,795.28 | 649,605,960.37 | 510,673,349.89 | 593,974,048.61 | 672,635,454.76 | 492,813,731.15 | 653,901,623.78 | 647,195,488.28 | 545,837,621.29 |
| 应付职工薪酬(元) | 46,347,000.39 | 51,711,274.51 | 52,565,762.05 | 51,147,447.32 | 43,867,391.34 | 44,444,282.12 | 37,240,239.18 | 46,219,511.77 | 33,293,794.00 | 33,727,470.61 | 37,095,522.45 |
| 应交税费(元) | 15,208,484.88 | 8,885,420.62 | 8,638,212.41 | 26,828,063.50 | 16,714,064.35 | 28,244,775.46 | 16,353,940.17 | 44,825,101.17 | 16,643,852.07 | 22,206,437.22 | 32,902,095.59 |
| 应付利息(元) | - | 11,250.00 | - | - | - | 95,666.66 | - | 115,111.11 | 104,222.22 | - | - |
| 应付股利(元) | 2,534,788.04 | 2,534,788.04 | - | - | - | - | - | - | - | - | 100,000.00 |
| 其他应付款(元) | 121,636,802.55 | 129,671,154.96 | 125,934,165.34 | 135,504,190.97 | 107,947,341.24 | 124,232,982.17 | 123,121,051.77 | 142,933,922.91 | 127,379,973.81 | 114,779,794.26 | 117,177,006.29 |
| 一年内到期的非流动负债(元) | 97,915,565.58 | 140,698,674.80 | 156,630,033.21 | 158,041,381.58 | 121,207,913.37 | 131,155,836.75 | 148,042,021.41 | 161,415,558.75 | 181,117,753.75 | 206,496,682.14 | 231,231,568.12 |
| 其他流动负债(元) | 82,998,499.29 | 61,847,897.92 | 80,618,705.05 | 96,622,215.02 | 58,030,988.36 | 72,381,998.02 | 81,688,150.94 | 60,400,963.29 | 78,787,723.75 | 80,323,104.97 | 64,950,854.66 |
| 流动负债合计(元) | 6,515,165,600.28 | 5,610,638,781.59 | 6,058,086,440.68 | 7,103,705,482.10 | 5,839,530,239.17 | 6,062,837,598.00 | 6,117,498,327.34 | 6,836,341,663.07 | 6,464,815,956.59 | 6,351,688,060.98 | 5,903,968,239.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 26,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 4,111,919.57 | 4,425,118.88 | 13,827,614.43 | 44,719,625.10 | 12,632,532.41 | 20,769,617.54 | 26,286,933.49 | 57,004,542.47 | 123,472,195.05 | 177,866,307.12 | 184,203,307.20 |
| 预计负债(元) | 2,312,749.27 | 2,315,664.74 | 2,540,456.40 | 3,101,128.87 | 2,790,092.48 | 8,065,088.30 | 8,829,485.50 | 8,830,547.45 | 35,555,526.64 | 35,555,526.64 | 36,600,382.28 |
| 递延收益(元) | 2,654,503.54 | 2,810,235.67 | 2,178,282.18 | 1,191,939.49 | 1,540,267.89 | 1,832,264.85 | 2,191,109.53 | 2,760,920.58 | 3,765,435.54 | - | - |
| 递延所得税负债(元) | 1,395,372.52 | 1,558,570.30 | 1,580,604.69 | 1,580,604.69 | 1,271,326.25 | 1,271,326.25 | 1,271,326.25 | 1,271,326.25 | 504,771.24 | 55,501.60 | 55,501.60 |
| 其他非流动负债(元) | - | - | - | - | - | - | 854,932.13 | - | - | - | - |
| 非流动负债合计(元) | 36,474,544.90 | 26,109,589.59 | 35,126,957.70 | 50,593,298.15 | 18,234,219.03 | 31,938,296.94 | 39,433,786.90 | 69,867,336.75 | 163,297,928.47 | 213,477,335.36 | 220,859,191.08 |
| 负债合计(元) | 6,551,640,145.18 | 5,636,748,371.18 | 6,093,213,398.38 | 7,154,298,780.25 | 5,857,764,458.20 | 6,094,775,894.94 | 6,156,932,114.24 | 6,906,208,999.82 | 6,628,113,885.06 | 6,565,165,396.34 | 6,124,827,430.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,166,600,000.00 | 1,166,600,000.00 | 1,166,600,000.00 | 1,166,600,000.00 | 1,166,660,000.00 | 1,166,660,000.00 | 1,166,660,000.00 | 1,167,010,000.00 | 1,167,010,000.00 | 1,167,010,000.00 | 1,167,010,000.00 |
| 资本公积(元) | 1,259,474,609.39 | 1,259,474,609.39 | 1,259,474,609.39 | 1,259,474,609.39 | 1,257,266,491.35 | 1,257,266,491.35 | 1,257,266,491.35 | 1,257,794,735.85 | 1,242,694,845.53 | 1,242,694,845.53 | 1,242,694,845.53 |
| 减：库存股(元) | 19,287,735.18 | 19,287,735.18 | 19,287,735.18 | 19,287,735.18 | 20,158,837.48 | 29,381,408.20 | 29,381,408.20 | 30,259,652.70 | 31,466,200.00 | 31,466,200.00 | 31,466,200.00 |
| 专项储备(元) | 18,580,122.84 | 18,163,155.08 | 18,362,556.30 | 17,095,686.28 | 17,302,133.88 | 16,387,230.11 | 14,413,451.62 | 13,308,365.16 | 12,488,707.75 | 13,264,499.02 | 13,105,345.46 |
| 盈余公积(元) | 201,290,328.35 | 201,290,328.35 | 201,290,328.35 | 201,290,328.35 | 200,086,631.83 | 200,086,631.83 | 200,086,631.83 | 200,086,631.83 | 181,072,108.65 | 181,072,108.65 | 181,072,108.65 |
| 未分配利润(元) | 1,641,565,504.12 | 1,601,053,973.99 | 1,467,147,632.19 | 1,564,273,286.46 | 1,560,411,087.40 | 1,653,675,277.57 | 1,484,500,933.37 | 1,594,285,168.90 | 1,454,551,515.24 | 1,504,839,406.91 | 1,293,522,907.91 |
| 归属于母公司股东权益合计(元) | 4,268,222,829.52 | 4,227,294,331.63 | 4,093,587,391.05 | 4,189,446,175.30 | 4,181,567,506.98 | 4,264,694,222.66 | 4,093,546,099.97 | 4,202,225,249.04 | 4,026,350,977.17 | 4,077,414,660.11 | 3,865,939,007.55 |
| 少数股东权益(元) | 178,220,866.48 | 179,710,271.76 | 178,973,923.75 | 178,565,702.45 | 173,976,645.34 | 175,538,211.05 | 175,960,677.43 | 177,369,484.03 | 173,169,078.21 | 52,888,009.11 | 45,292,299.56 |
| 股东权益合计(元) | 4,446,443,696.00 | 4,407,004,603.39 | 4,272,561,314.80 | 4,368,011,877.75 | 4,355,544,152.32 | 4,440,232,433.71 | 4,269,506,777.40 | 4,379,594,733.07 | 4,199,520,055.38 | 4,130,302,669.22 | 3,911,231,307.11 |
| 负债和股东权益合计(元) | 10,998,083,841.18 | 10,043,752,974.57 | 10,365,774,713.18 | 11,522,310,658.00 | 10,213,308,610.52 | 10,535,008,328.65 | 10,426,438,891.64 | 11,285,803,732.89 | 10,827,633,940.44 | 10,695,468,065.56 | 10,036,058,737.64 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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