| 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) | 1,735,612,138.31 | 1,536,359,651.60 | 1,444,762,286.17 | 1,221,608,343.95 | 1,096,133,944.49 | 964,335,556.82 | 954,037,322.84 | 805,771,784.35 | 777,467,433.55 | 629,182,776.51 | 1,037,397,681.81 |
| 其中：交易性金融资产(元) | - | 92,127,959.48 | - | - | 49,325,227.70 | 9,664,457.23 | 36,932,348.04 | 19.81 | 10,036,296.02 | 10,029,051.57 | 335,801.57 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | - | 182,500.00 |
| 应收票据及应收账款(元) | 1,506,186,115.76 | 1,670,829,321.72 | 1,794,999,588.01 | 1,568,762,617.69 | 1,508,278,951.54 | 911,236,882.55 | 979,579,772.82 | 1,071,199,411.65 | 1,145,103,885.05 | 1,192,672,837.72 | 1,171,753,714.25 |
| 其中：应收票据(元) | 113,904,682.68 | 177,524,202.00 | 279,431,895.38 | 406,539,632.08 | 442,735,340.10 | 145,461,082.10 | 237,523,345.42 | 346,531,728.13 | 374,382,290.62 | 277,943,471.56 | 327,307,162.36 |
| 其中：应收账款(元) | 1,392,281,433.08 | 1,493,305,119.72 | 1,515,567,692.63 | 1,162,222,985.61 | 1,065,543,611.44 | 765,775,800.45 | 742,056,427.40 | 724,667,683.52 | 770,721,594.43 | 914,729,366.16 | 844,446,551.89 |
| 预付款项(元) | 252,530,213.47 | 116,143,047.39 | 194,938,365.76 | 272,070,802.25 | 343,047,697.33 | 144,304,587.12 | 118,235,143.51 | 100,010,145.06 | 124,151,134.42 | 322,984,065.31 | 204,992,706.85 |
| 其他应收款(元) | 164,865,808.75 | 159,397,336.76 | 138,000,028.71 | 115,301,298.53 | 72,951,447.22 | 65,007,548.14 | 63,258,986.05 | 82,327,681.49 | 80,503,982.10 | 148,277,098.03 | 97,766,309.92 |
| 存货(元) | 1,279,815,315.04 | 1,215,814,757.03 | 1,272,495,220.06 | 1,100,022,240.59 | 1,099,713,325.97 | 641,308,337.70 | 645,756,259.33 | 701,812,443.85 | 980,747,621.49 | 912,890,218.38 | 937,780,771.11 |
| 合同资产(元) | 676,581,307.70 | 738,953,435.70 | 667,476,312.39 | 754,744,455.70 | 745,578,496.55 | 781,948,834.74 | 748,487,821.72 | 806,367,863.14 | 643,271,946.81 | 585,208,516.67 | 652,242,435.01 |
| 其他流动资产(元) | 40,670,821.08 | 6,405,893.55 | 26,927,991.29 | 29,220,930.77 | 36,380,437.94 | 2,861,982.10 | 5,056,542.24 | 4,919,407.62 | 67,869,855.10 | 69,729,979.39 | 121,916,030.25 |
| 流动资产合计(元) | 5,671,927,896.39 | 5,548,895,162.43 | 5,590,571,852.35 | 5,134,596,708.06 | 4,958,123,061.74 | 3,520,668,186.40 | 3,551,344,196.55 | 3,572,408,756.97 | 3,829,152,154.54 | 3,870,974,543.58 | 4,224,367,950.77 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 123,845,638.94 | 125,610,565.63 | 126,697,094.86 | 127,952,725.40 | 141,131,746.82 | 142,958,383.44 | 151,127,516.43 | 151,446,312.37 | 208,309,174.42 | 215,298,778.74 | 152,519,074.15 |
| 其他权益工具投资(元) | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 | 8,735,834.46 |
| 其他非流动金融资产(元) | 1,104,816.77 | 1,104,816.77 | 1,104,816.77 | 1,104,258.50 | 11,460,141.72 | 11,584,556.51 | 11,556,447.76 | 11,690,700.67 | 14,398,697.48 | 21,820,426.57 | 21,168,461.27 |
| 投资性房地产(元) | 124,947,376.73 | 126,664,193.17 | 126,280,886.19 | 112,602,035.15 | 114,559,131.10 | 55,093,514.87 | 47,876,182.66 | 48,554,931.43 | 50,650,900.91 | 51,436,243.97 | 52,008,398.45 |
| 固定资产(元) | 1,362,193,498.09 | 1,389,503,756.79 | 1,416,478,946.27 | 1,438,799,920.33 | 1,413,943,395.75 | 750,318,725.73 | 734,354,753.00 | 753,452,139.18 | 569,679,582.68 | 580,512,948.79 | 606,235,938.66 |
| 在建工程(元) | 14,227,518.81 | 1,713,430.08 | 1,623,629.76 | 7,534,855.50 | 5,341,183.91 | 916,383.31 | 5,776,558.53 | 5,545,107.20 | 43,036,244.93 | 32,212,146.23 | 10,669,354.42 |
| 使用权资产(元) | 19,423,659.66 | 20,678,982.65 | 9,695,331.22 | 10,492,185.68 | 10,248,960.84 | 797,431.58 | 841,735.04 | 886,038.50 | 930,341.96 | 974,645.42 | 1,018,948.87 |
| 无形资产(元) | 448,819,868.42 | 454,590,697.39 | 459,972,742.87 | 465,782,814.83 | 471,776,637.03 | 133,191,116.53 | 134,138,441.08 | 135,085,765.63 | 136,033,090.18 | 136,979,751.35 | 137,928,522.92 |
| 商誉(元) | 370,480,517.02 | 370,480,517.02 | 370,480,517.02 | 370,480,517.02 | 370,480,517.02 | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,471,603.78 | 3,552,644.69 | 3,848,987.96 | 2,652,090.16 | 2,408,718.73 | 1,907,279.04 | 2,004,006.83 | 2,141,496.42 | 2,645,841.98 | 2,375,713.80 | 2,492,822.49 |
| 递延所得税资产(元) | 103,971,394.63 | 100,416,675.06 | 86,218,859.80 | 91,785,066.35 | 73,098,000.53 | 56,838,969.36 | 53,858,844.08 | 54,735,958.06 | 56,445,060.22 | 55,766,925.05 | 55,091,879.02 |
| 其他非流动资产(元) | 11,144,625.42 | 11,040,825.42 | 8,718,775.42 | 12,124,292.38 | 8,430,354.89 | 26,691,826.14 | 41,932,314.20 | 41,932,314.20 | - | - | - |
| 非流动资产合计(元) | 2,592,366,352.73 | 2,614,092,939.13 | 2,619,856,422.60 | 2,650,046,595.76 | 2,631,614,622.80 | 1,189,034,020.97 | 1,192,202,634.07 | 1,214,206,598.12 | 1,090,864,769.22 | 1,106,113,414.38 | 1,047,869,234.71 |
| 资产总计(元) | 8,264,294,249.12 | 8,162,988,101.56 | 8,210,428,274.95 | 7,784,643,303.82 | 7,589,737,684.54 | 4,709,702,207.37 | 4,743,546,830.62 | 4,786,615,355.09 | 4,920,016,923.76 | 4,977,087,957.96 | 5,272,237,185.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,256,050,768.34 | 2,407,785,855.86 | 2,293,771,506.65 | 1,875,157,916.48 | 1,987,791,244.49 | 1,692,487,869.88 | 1,701,994,692.67 | 1,574,930,594.87 | 1,725,239,840.58 | 1,662,114,256.75 | 1,821,702,664.64 |
| 应付票据及应付账款(元) | 1,522,071,050.72 | 1,134,018,531.73 | 1,367,022,430.81 | 1,231,339,672.32 | 1,222,393,100.39 | 252,635,296.01 | 254,258,139.52 | 461,270,985.24 | 338,139,695.76 | 397,080,240.19 | 504,108,944.17 |
| 其中：应付票据(元) | 1,020,816,703.55 | 718,856,056.76 | 812,774,422.38 | 664,633,474.67 | 676,337,294.43 | 54,531,848.18 | 72,731,848.18 | 192,181,848.18 | 225,371,848.18 | 254,338,728.69 | 368,948,783.65 |
| 其中：应付账款(元) | 501,254,347.17 | 415,162,474.97 | 554,248,008.43 | 566,706,197.65 | 546,055,805.96 | 198,103,447.83 | 181,526,291.34 | 269,089,137.06 | 112,767,847.58 | 142,741,511.50 | 135,160,160.52 |
| 预收款项(元) | 235,222.00 | 235,222.00 | 235,222.00 | 235,222.00 | 10,000.00 | 59,582.05 | 92,312.20 | 78,375.67 | 78,915.33 | 128,788.30 | 110,089.87 |
| 合同负债(元) | 388,322,830.86 | 308,450,027.24 | 189,022,152.99 | 243,289,675.82 | 169,816,809.65 | 44,759,709.30 | 59,624,035.94 | 48,456,550.26 | 100,264,465.97 | 94,175,708.26 | 161,302,569.70 |
| 应付职工薪酬(元) | 20,896,337.31 | 20,185,704.05 | 18,173,385.92 | 29,791,257.56 | 25,226,522.65 | 10,332,384.35 | 7,694,819.36 | 14,237,380.80 | 13,937,284.57 | 11,014,449.42 | 8,024,869.38 |
| 应交税费(元) | 51,394,679.06 | 30,497,381.01 | 17,092,159.49 | 17,435,405.65 | 36,528,946.38 | 10,593,397.11 | 16,017,883.13 | 6,828,057.75 | 10,350,964.44 | 18,665,687.93 | 6,641,118.07 |
| 应付利息(元) | - | - | - | - | 70,068.49 | - | - | - | - | - | - |
| 其他应付款(元) | 41,160,063.80 | 509,437,355.98 | 512,234,481.72 | 508,841,726.69 | 511,582,214.65 | 42,576,458.31 | 43,905,897.99 | 34,956,914.45 | 33,851,685.41 | 38,690,260.73 | 38,136,670.93 |
| 一年内到期的非流动负债(元) | 138,353,725.00 | 125,667,797.00 | 154,099,283.82 | 157,513,839.27 | 34,396,473.00 | 168,160.43 | 168,160.43 | 168,160.43 | 164,232.95 | 3,228,857.95 | 6,228,361.02 |
| 其他流动负债(元) | 92,744,875.27 | 80,988,258.42 | 76,210,582.25 | 209,790,135.80 | 151,980,563.51 | 5,818,762.22 | 7,751,124.68 | 6,299,351.54 | 13,034,380.58 | 12,240,797.43 | 20,969,334.06 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 流动负债合计(元) | 4,511,229,552.36 | 4,617,266,133.29 | 4,627,861,205.65 | 4,273,394,851.59 | 4,139,795,943.21 | 2,059,431,619.66 | 2,091,507,065.92 | 2,147,226,371.01 | 2,235,061,465.59 | 2,237,339,046.96 | 2,567,224,621.83 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 474,800,000.00 | 260,090,197.67 | 280,650,727.56 | 280,650,727.56 | 285,529,100.00 | - | - | - | - | 44,000,000.00 | 44,000,000.00 |
| 租赁负债(元) | 15,325,624.88 | 16,163,266.20 | 10,947,207.28 | 7,810,617.03 | 8,944,011.61 | 782,153.46 | 770,595.39 | 759,177.75 | 750,442.24 | 950,345.07 | 942,596.40 |
| 长期应付款(元) | 11,538,461.52 | 15,046,053.83 | - | 37,937,946.86 | 990,092.48 | - | - | - | - | - | - |
| 递延收益(元) | 10,719,587.19 | 10,762,276.75 | 11,202,172.14 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 103,563,692.44 | 106,284,098.34 | 105,875,091.42 | 108,772,099.02 | 108,638,011.77 | 475,281.88 | 487,686.85 | 504,124.06 | 535,879.30 | 380,578.43 | 495,669.00 |
| 其他非流动负债(元) | 5,199,008.34 | 4,978,484.85 | 5,813,801.10 | 5,346,024.00 | 5,279,198.70 | 6,007,594.47 | 5,813,801.10 | 5,432,896.89 | 4,925,024.61 | 5,359,389.06 | 5,372,754.12 |
| 非流动负债合计(元) | 621,146,374.37 | 413,324,377.64 | 414,488,999.50 | 440,517,414.47 | 409,380,414.56 | 7,265,029.81 | 7,072,083.34 | 6,696,198.70 | 6,211,346.15 | 50,690,312.56 | 50,811,019.52 |
| 负债合计(元) | 5,132,375,926.73 | 5,030,590,510.93 | 5,042,350,205.15 | 4,713,912,266.06 | 4,549,176,357.77 | 2,066,696,649.47 | 2,098,579,149.26 | 2,153,922,569.71 | 2,241,272,811.74 | 2,288,029,359.52 | 2,618,035,641.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,142,246,700.00 | 1,142,246,700.00 | 1,142,246,700.00 | 1,142,246,700.00 | 1,142,246,700.00 | 1,142,246,700.00 | 1,142,246,700.00 | 1,142,196,700.00 | 1,141,838,700.00 | 1,141,086,020.00 | 1,141,071,020.00 |
| 资本公积(元) | 1,268,341,078.62 | 1,268,341,078.62 | 1,268,341,078.62 | 1,268,341,078.62 | 1,268,341,078.62 | 1,268,341,078.62 | 1,268,341,078.62 | 1,268,100,078.62 | 1,266,529,818.62 | 1,262,691,001.02 | 1,262,407,801.02 |
| 其他综合收益(元) | -67,061,736.25 | -66,864,681.58 | -67,502,969.17 | -67,147,123.37 | -61,120,995.92 | -61,406,101.63 | -54,127,004.29 | -54,900,122.07 | -8,002,288.43 | -2,241,116.84 | -67,667,555.40 |
| 盈余公积(元) | 185,046,354.05 | 185,046,354.05 | 185,046,354.05 | 185,046,354.05 | 179,621,933.09 | 179,621,933.09 | 179,621,933.09 | 179,621,933.09 | 178,322,431.40 | 178,322,431.40 | 178,322,431.40 |
| 未分配利润(元) | 155,951,425.41 | 151,936,551.22 | 192,169,437.14 | 127,695,836.27 | 104,333,373.22 | 91,944,034.01 | 87,084,763.57 | 75,803,292.82 | 78,135,629.30 | 87,236,958.63 | 120,161,672.37 |
| 归属于母公司股东权益合计(元) | 2,684,523,821.83 | 2,680,706,002.31 | 2,720,300,600.64 | 2,656,182,845.57 | 2,633,422,089.01 | 2,620,747,644.09 | 2,623,167,470.99 | 2,610,821,882.46 | 2,656,824,290.89 | 2,667,095,294.21 | 2,634,295,369.39 |
| 少数股东权益(元) | 447,394,500.56 | 451,691,588.32 | 447,777,469.16 | 414,548,192.19 | 407,139,237.76 | 22,257,913.81 | 21,800,210.37 | 21,870,902.92 | 21,919,821.13 | 21,963,304.23 | 19,906,174.74 |
| 股东权益合计(元) | 3,131,918,322.39 | 3,132,397,590.63 | 3,168,078,069.80 | 3,070,731,037.76 | 3,040,561,326.77 | 2,643,005,557.90 | 2,644,967,681.36 | 2,632,692,785.38 | 2,678,744,112.02 | 2,689,058,598.44 | 2,654,201,544.13 |
| 负债和股东权益合计(元) | 8,264,294,249.12 | 8,162,988,101.56 | 8,210,428,274.95 | 7,784,643,303.82 | 7,589,737,684.54 | 4,709,702,207.37 | 4,743,546,830.62 | 4,786,615,355.09 | 4,920,016,923.76 | 4,977,087,957.96 | 5,272,237,185.48 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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