| 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) | 545,124,295.79 | 360,931,996.20 | 568,510,607.47 | 424,169,067.24 | 230,926,388.62 | 654,443,622.35 | 684,222,912.07 | 351,965,429.11 | 285,853,684.14 | 492,914,256.56 | 103,644,289.40 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 50,000,000.00 | 35,000,000.00 | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | 1,064,577.89 | 237,721.72 |
| 应收票据及应收账款(元) | 1,652,656,961.44 | 1,580,291,820.22 | 1,454,103,588.05 | 1,563,852,145.91 | 1,502,452,562.06 | 1,355,765,851.65 | 1,228,930,039.80 | 1,343,470,741.46 | 1,390,134,645.41 | 1,353,534,084.51 | 1,289,281,420.62 |
| 其中：应收账款(元) | 1,652,656,961.44 | 1,580,291,820.22 | 1,454,103,588.05 | 1,563,852,145.91 | 1,502,452,562.06 | 1,355,765,851.65 | 1,228,930,039.80 | 1,343,470,741.46 | 1,390,134,645.41 | 1,353,534,084.51 | 1,289,281,420.62 |
| 预付款项(元) | 153,858,818.17 | 26,894,340.09 | 41,625,122.83 | 101,692,847.53 | 60,452,692.53 | 24,819,561.71 | 24,206,031.32 | 42,779,750.01 | 98,273,206.51 | 69,117,070.42 | 235,953,331.61 |
| 其他应收款(元) | 605,746.36 | 695,725.48 | 951,949.61 | 1,431,168.65 | 1,752,362.03 | 585,018.46 | 10,563,660.67 | 10,161,303.95 | 895,057.94 | 580,873.61 | 1,022,347.75 |
| 存货(元) | 2,282,298,810.15 | 2,276,621,095.99 | 2,071,439,659.68 | 2,112,747,684.04 | 2,079,140,043.55 | 1,912,799,893.37 | 1,706,297,723.11 | 1,939,389,044.49 | 1,926,995,743.43 | 1,898,969,386.96 | 2,050,993,061.12 |
| 其他流动资产(元) | 65,621,854.34 | 70,514,208.91 | 52,337,814.35 | 16,460,841.56 | 72,962,452.49 | 58,682,980.11 | 43,218,016.75 | 67,263,073.20 | 56,125,070.38 | 43,733,303.52 | 163,593,230.28 |
| 流动资产合计(元) | 5,632,484,039.95 | 5,245,189,226.47 | 5,568,002,647.30 | 5,356,429,125.15 | 4,969,282,247.47 | 4,569,330,274.22 | 4,472,653,793.86 | 4,294,482,279.38 | 4,197,058,982.53 | 4,361,346,355.38 | 4,109,953,838.31 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,404,994,255.83 | 1,453,071,446.32 | 1,488,281,368.03 | 1,528,771,631.33 | 1,568,904,913.04 | 1,598,260,373.41 | 1,636,597,465.35 | 1,671,433,096.14 | 1,654,144,247.61 | 1,626,016,016.28 | 1,657,991,068.99 |
| 在建工程(元) | 103,490,746.71 | 77,295,014.02 | 92,760,463.24 | 63,632,290.77 | 121,347,429.53 | 89,397,506.04 | 93,315,857.79 | 82,165,746.72 | 146,968,061.57 | 168,045,327.85 | 169,220,618.20 |
| 使用权资产(元) | 10,644,987.69 | 11,227,921.96 | 11,810,856.24 | 12,393,790.52 | 11,815,032.14 | 12,306,253.85 | 12,797,475.55 | 12,478,564.86 | 12,972,441.71 | 13,466,318.56 | 13,960,195.39 |
| 无形资产(元) | 165,096,399.03 | 166,697,036.84 | 168,307,671.42 | 169,918,681.30 | 171,375,903.61 | 171,380,562.90 | 172,724,786.44 | 173,628,701.21 | 174,941,503.84 | 176,469,243.22 | 177,998,661.91 |
| 递延所得税资产(元) | 37,266,376.20 | 36,867,779.67 | 36,865,435.98 | 37,958,336.89 | 34,084,326.06 | 36,097,537.06 | 35,931,360.00 | 34,882,256.80 | 61,860,752.45 | 53,964,870.22 | 43,269,706.49 |
| 其他非流动资产(元) | 215,711,040.65 | 88,758,041.20 | 31,140,978.71 | 14,027,001.51 | 14,591,855.88 | 25,835,417.95 | 28,444,972.05 | 15,931,741.93 | 31,218,181.42 | 32,750,316.12 | 35,093,601.95 |
| 非流动资产合计(元) | 1,937,203,806.11 | 1,833,917,240.01 | 1,829,166,773.62 | 1,826,701,732.32 | 1,922,119,460.26 | 1,933,277,651.21 | 1,979,811,917.18 | 1,990,520,107.66 | 2,082,105,188.60 | 2,070,712,092.25 | 2,097,533,852.93 |
| 资产总计(元) | 7,569,687,846.06 | 7,079,106,466.48 | 7,397,169,420.92 | 7,183,130,857.47 | 6,891,401,707.73 | 6,502,607,925.43 | 6,452,465,711.04 | 6,285,002,387.04 | 6,279,164,171.13 | 6,432,058,447.63 | 6,207,487,691.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,133,512,888.87 | 1,400,919,159.73 | 1,139,708,047.95 | 1,179,649,611.13 | 1,159,606,388.93 | 1,139,708,611.10 | 1,189,896,194.45 | 1,179,648,388.88 | 1,224,550,111.11 | 1,738,720,861.09 | 1,654,041,058.32 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 2,687,000.00 | 5,308,999.99 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 16,122,699.99 | 2,659,428.55 | 6,437,336.78 |
| 应付票据及应付账款(元) | 490,656,331.32 | 386,229,213.59 | 519,396,699.10 | 465,213,532.89 | 440,477,579.06 | 387,979,891.99 | 325,138,615.38 | 308,622,521.72 | 281,740,277.78 | 292,050,912.09 | 299,515,400.22 |
| 其中：应付票据(元) | 305,337,459.75 | 121,588,676.78 | 248,560,860.70 | 245,288,493.35 | 121,517,323.38 | 122,138,567.04 | 114,357,394.37 | 78,222,298.13 | - | - | - |
| 其中：应付账款(元) | 185,318,871.57 | 264,640,536.81 | 270,835,838.40 | 219,925,039.54 | 318,960,255.68 | 265,841,324.95 | 210,781,221.01 | 230,400,223.59 | 281,740,277.78 | 292,050,912.09 | 299,515,400.22 |
| 合同负债(元) | 33,982,564.63 | 20,068,317.60 | 20,640,950.62 | 32,002,711.99 | 34,934,054.14 | 34,129,025.26 | 26,016,032.91 | 26,799,206.30 | 25,912,238.65 | 23,756,995.83 | 18,470,536.30 |
| 应付职工薪酬(元) | 83,998,119.90 | 64,680,639.65 | 45,516,621.22 | 84,989,057.52 | 67,983,311.10 | 54,410,964.45 | 38,095,808.69 | 75,195,187.73 | 68,455,647.54 | 59,847,025.61 | 49,522,210.93 |
| 应交税费(元) | 45,822,325.29 | 26,459,221.81 | 40,639,206.44 | 40,044,618.89 | 36,793,507.31 | 22,079,783.94 | 48,531,621.32 | 31,636,025.35 | 26,439,513.50 | 35,466,277.06 | 18,949,687.68 |
| 其他应付款(元) | 334,908.00 | 948,165.91 | 435,234.00 | 452,467.23 | 426,461.33 | 653,244.90 | 1,516,638.31 | 451,481.70 | 1,860,147.51 | 1,829,486.35 | 1,832,266.86 |
| 一年内到期的非流动负债(元) | 142,182,553.45 | 102,125,508.91 | 652,735,515.83 | 652,826,342.15 | 648,373,168.44 | 347,326,255.19 | 436,499,338.32 | 427,095,649.39 | 78,221,067.95 | 152,171,094.29 | 152,345,421.68 |
| 其他流动负债(元) | 3,485,531.89 | 1,808,098.63 | 1,897,780.63 | 1,276,879.27 | 3,225,323.90 | 1,408,063.24 | 1,954,797.53 | 1,773,298.09 | 2,750,678.20 | 2,001,209.60 | 1,708,577.58 |
| 流动负债合计(元) | 1,933,975,223.35 | 2,003,238,325.83 | 2,420,970,055.79 | 2,456,455,221.07 | 2,391,819,794.21 | 1,987,695,840.07 | 2,070,336,046.91 | 2,056,530,759.15 | 1,726,052,382.23 | 2,308,503,290.47 | 2,202,822,496.35 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 297,000,000.00 | 39,990,000.00 | 39,990,000.00 | 40,000,000.00 | 40,000,000.00 | 300,000,000.00 | 308,000,000.00 | 320,000,000.00 | 786,000,000.00 | 565,000,000.00 | 581,000,000.00 |
| 租赁负债(元) | 9,306,432.96 | 9,762,230.38 | 10,216,389.01 | 10,663,290.50 | 10,424,076.26 | 10,879,079.12 | 11,328,591.89 | 11,358,015.08 | 11,696,114.50 | 12,030,105.80 | 12,360,038.89 |
| 预计负债(元) | - | - | - | - | - | - | 604,465.41 | 604,465.41 | - | - | - |
| 递延收益(元) | 145,260,715.58 | 147,397,549.90 | 148,458,600.43 | 151,506,689.42 | 154,617,278.21 | 157,727,867.20 | 160,838,456.19 | 163,949,045.19 | 167,269,634.18 | 165,547,896.34 | 168,444,005.40 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 159,686.68 | 35,658.26 |
| 非流动负债合计(元) | 451,567,148.54 | 197,149,780.28 | 198,664,989.44 | 202,169,979.92 | 205,041,354.47 | 468,606,946.32 | 480,771,513.49 | 495,911,525.68 | 964,965,748.68 | 742,737,688.82 | 761,839,702.55 |
| 负债合计(元) | 2,385,542,371.89 | 2,200,388,106.11 | 2,619,635,045.23 | 2,658,625,200.99 | 2,596,861,148.68 | 2,456,302,786.39 | 2,551,107,560.40 | 2,552,442,284.83 | 2,691,018,130.91 | 3,051,240,979.29 | 2,964,662,198.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 998,530,600.00 | 998,530,600.00 | 998,530,600.00 | 998,530,600.00 | 998,530,600.00 | 998,530,600.00 | 998,530,600.00 | 998,530,600.00 | 998,530,600.00 | 998,530,600.00 | 998,530,600.00 |
| 资本公积(元) | 819,842,123.83 | 819,842,123.83 | 819,842,123.83 | 819,842,123.83 | 819,842,123.83 | 819,842,123.83 | 819,842,123.83 | 819,842,123.83 | 819,842,123.83 | 819,842,123.83 | 819,842,123.83 |
| 其他综合收益(元) | -95,416.93 | -136,303.34 | -113,499.67 | -84,712.39 | -92,321.77 | -85,211.30 | -78,507.54 | -75,719.53 | -80,734.10 | -80,961.89 | -5,211,102.71 |
| 专项储备(元) | 57,830,197.30 | 61,632,128.92 | 65,598,665.70 | 66,110,774.28 | 72,042,005.97 | 74,031,720.61 | 72,734,555.75 | 73,529,801.92 | 78,310,134.37 | 79,358,966.37 | 76,061,666.36 |
| 盈余公积(元) | 207,198,944.63 | 207,198,944.63 | 207,198,944.63 | 207,198,944.63 | 152,081,637.87 | 152,081,637.87 | 152,081,637.87 | 152,081,637.87 | 116,903,782.99 | 116,903,782.99 | 116,903,782.99 |
| 未分配利润(元) | 3,100,781,190.25 | 2,791,629,015.96 | 2,686,457,027.87 | 2,432,861,130.35 | 2,252,063,408.38 | 2,001,883,701.92 | 1,858,210,550.17 | 1,688,629,948.35 | 1,574,597,937.46 | 1,366,251,629.73 | 1,236,683,925.63 |
| 归属于母公司股东权益合计(元) | 5,184,087,639.08 | 4,878,696,510.00 | 4,777,513,862.36 | 4,524,458,860.70 | 4,294,467,454.28 | 4,046,284,572.93 | 3,901,320,960.08 | 3,732,538,392.44 | 3,588,103,844.55 | 3,380,806,141.03 | 3,242,810,996.10 |
| 少数股东权益(元) | 57,835.09 | 21,850.37 | 20,513.33 | 46,795.78 | 73,104.77 | 20,566.11 | 37,190.56 | 21,709.77 | 42,195.67 | 11,327.31 | 14,496.24 |
| 股东权益合计(元) | 5,184,145,474.17 | 4,878,718,360.37 | 4,777,534,375.69 | 4,524,505,656.48 | 4,294,540,559.05 | 4,046,305,139.04 | 3,901,358,150.64 | 3,732,560,102.21 | 3,588,146,040.22 | 3,380,817,468.34 | 3,242,825,492.34 |
| 负债和股东权益合计(元) | 7,569,687,846.06 | 7,079,106,466.48 | 7,397,169,420.92 | 7,183,130,857.47 | 6,891,401,707.73 | 6,502,607,925.43 | 6,452,465,711.04 | 6,285,002,387.04 | 6,279,164,171.13 | 6,432,058,447.63 | 6,207,487,691.24 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-19 | 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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