| 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) | 640,586,173.26 | 635,070,539.34 | 697,210,158.90 | 485,273,776.22 | 881,812,670.65 | 873,416,079.16 | 872,052,045.62 | 580,076,018.89 | 454,338,506.07 | 1,114,595,158.84 | 564,194,079.41 |
| 应收票据及应收账款(元) | 1,755,739,742.97 | 1,567,230,932.20 | 1,385,306,173.25 | 1,465,500,990.62 | 1,388,407,945.48 | 1,425,183,122.56 | 1,488,677,732.75 | 1,734,403,840.77 | 2,391,511,523.12 | 2,122,587,834.96 | 2,142,859,292.46 |
| 其中：应收票据(元) | 7,449,532.73 | 4,471,723.69 | 8,954,346.60 | 7,528,478.83 | 10,098,660.88 | 12,395,156.34 | 11,151,829.74 | 6,129,992.07 | 29,890,776.94 | 114,254,500.96 | 78,300,359.50 |
| 其中：应收账款(元) | 1,748,290,210.24 | 1,562,759,208.51 | 1,376,351,826.65 | 1,457,972,511.79 | 1,378,309,284.60 | 1,412,787,966.22 | 1,477,525,903.01 | 1,728,273,848.70 | 2,361,620,746.18 | 2,008,333,334.00 | 2,064,558,932.96 |
| 预付款项(元) | 54,850,562.28 | 67,551,956.87 | 90,877,012.01 | 50,796,170.92 | 128,321,889.25 | 109,405,025.00 | 175,506,365.32 | 115,804,374.61 | 191,980,571.27 | 270,929,982.57 | 216,485,447.95 |
| 其他应收款(元) | 27,331,780.44 | 11,372,580.73 | 13,580,988.23 | 20,559,097.17 | 28,194,538.39 | 14,891,795.59 | 24,549,951.06 | 13,227,049.44 | 20,702,443.54 | 16,495,842.47 | 26,784,788.38 |
| 存货(元) | 1,007,342,415.31 | 1,033,314,937.81 | 935,357,723.63 | 1,011,458,259.93 | 1,046,358,103.27 | 1,106,031,622.74 | 992,191,739.97 | 853,973,784.07 | 1,068,738,252.68 | 1,270,414,634.86 | 1,327,171,343.65 |
| 其他流动资产(元) | 135,635,651.50 | 130,802,483.93 | 135,812,502.44 | 140,850,540.80 | 126,893,081.62 | 138,554,090.87 | 157,081,988.36 | 114,886,403.24 | 95,775,560.68 | 104,818,388.51 | 127,021,230.27 |
| 流动资产合计(元) | 3,648,021,616.76 | 3,475,552,375.05 | 3,289,627,167.24 | 3,204,710,478.61 | 3,649,955,086.51 | 3,720,322,656.29 | 3,743,060,923.82 | 3,436,594,591.28 | 4,259,109,621.19 | 4,929,480,430.22 | 4,450,994,114.36 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 201,343,333.33 | 501,170,833.34 | - | - | - | - | - | - | - | - | - |
| 长期应收款(元) | 1,595,226.22 | 4,147,241.95 | 3,983,554.69 | 1,268,107.75 | 1,257,306.09 | 1,272,200.36 | 946,699.25 | 958,911.54 | 866,768.15 | 831,817.65 | 137,591.46 |
| 投资性房地产(元) | 18,394,035.91 | 18,676,301.40 | 18,958,566.89 | 19,240,832.37 | 19,523,097.86 | 19,805,363.36 | 20,087,628.86 | 20,369,894.37 | 20,652,159.89 | 20,934,425.40 | 21,216,690.92 |
| 固定资产(元) | 4,202,754,946.63 | 4,234,945,984.45 | 4,307,436,986.51 | 4,400,283,648.20 | 3,992,746,095.64 | 4,105,753,914.59 | 3,679,857,559.97 | 3,678,621,585.52 | 3,400,888,037.29 | 3,133,950,493.67 | 3,184,332,056.39 |
| 在建工程(元) | 233,191,017.32 | 95,373,467.87 | 75,335,200.64 | 78,958,653.49 | 467,497,108.87 | 363,778,732.92 | 528,312,617.84 | 533,725,641.43 | 602,591,119.71 | 434,313,115.10 | 338,958,885.94 |
| 使用权资产(元) | 10,254,133.54 | 17,498,999.54 | 21,992,582.42 | 23,577,232.10 | 28,239,914.57 | 33,645,377.05 | 35,083,612.78 | 39,853,082.18 | 41,103,080.68 | 44,678,090.53 | 60,990,955.87 |
| 无形资产(元) | 393,929,505.29 | 374,282,593.79 | 384,311,138.84 | 376,362,428.02 | 374,960,600.82 | 376,109,790.34 | 361,367,480.17 | 376,331,138.65 | 272,066,288.24 | 268,270,551.01 | 264,727,667.33 |
| 长期待摊费用(元) | 28,729,814.41 | 30,218,210.12 | 36,278,586.80 | 33,108,461.39 | 37,715,137.28 | 38,413,191.92 | 38,552,753.10 | 28,224,590.01 | 23,443,836.61 | 19,372,044.75 | 9,321,930.22 |
| 递延所得税资产(元) | 61,130,538.90 | 62,859,045.80 | 61,149,368.44 | 63,073,146.91 | 68,417,845.72 | 55,592,826.01 | 70,288,531.68 | 68,949,669.64 | 50,038,612.06 | 49,755,889.91 | 49,361,137.07 |
| 其他非流动资产(元) | 142,300,150.10 | 121,008,574.48 | 57,691,677.72 | 56,695,917.99 | 48,127,153.90 | 69,710,062.25 | 252,223,899.78 | 115,730,253.42 | 258,021,353.94 | 456,076,217.17 | 324,165,599.46 |
| 非流动资产合计(元) | 5,293,622,701.65 | 5,460,181,252.74 | 4,967,137,662.95 | 5,052,568,428.22 | 5,038,484,260.75 | 5,064,081,458.80 | 4,986,720,783.43 | 4,862,764,766.76 | 4,669,671,256.57 | 4,428,182,645.19 | 4,253,212,514.66 |
| 资产总计(元) | 8,941,644,318.41 | 8,935,733,627.79 | 8,256,764,830.19 | 8,257,278,906.83 | 8,688,439,347.26 | 8,784,404,115.09 | 8,729,781,707.25 | 8,299,359,358.04 | 8,928,780,877.76 | 9,357,663,075.41 | 8,704,206,629.02 |
| 流动负债： | |||||||||||
| 短期借款(元) | 423,401,787.33 | 380,041,458.33 | 65,229,764.91 | - | - | 73,027,696.19 | 76,658,491.48 | 6,106,803.20 | 112,554,388.01 | 389,001,662.23 | 541,236,740.11 |
| 应付票据及应付账款(元) | 3,175,097,516.69 | 3,180,751,195.29 | 2,681,260,502.24 | 2,603,076,762.48 | 3,001,241,161.13 | 3,091,451,612.92 | 2,893,809,423.16 | 2,804,378,073.83 | 3,529,077,038.67 | 3,617,216,387.18 | 3,262,077,462.46 |
| 其中：应付票据(元) | 2,393,255,548.16 | 2,447,795,359.77 | 2,034,205,010.54 | 1,674,443,658.93 | 2,304,475,874.83 | 2,319,806,831.40 | 1,957,099,254.90 | 1,766,856,378.42 | 2,652,595,443.83 | 2,774,300,754.81 | 2,227,950,565.67 |
| 其中：应付账款(元) | 781,841,968.53 | 732,955,835.52 | 647,055,491.70 | 928,633,103.55 | 696,765,286.30 | 771,644,781.52 | 936,710,168.26 | 1,037,521,695.41 | 876,481,594.84 | 842,915,632.37 | 1,034,126,896.79 |
| 合同负债(元) | 82,922,085.60 | 57,016,250.88 | 59,468,700.52 | 49,804,547.09 | 77,126,404.69 | 73,387,805.23 | 84,612,761.41 | 49,630,429.33 | 76,857,838.40 | 73,919,197.79 | 92,022,017.09 |
| 应付职工薪酬(元) | 38,074,104.04 | 32,387,768.52 | 28,739,089.77 | 44,533,432.27 | 39,315,163.88 | 33,867,613.30 | 35,387,109.40 | 55,039,306.88 | 48,436,973.74 | 38,518,478.15 | 42,179,791.61 |
| 应交税费(元) | 37,393,154.76 | 33,626,359.83 | 25,666,601.53 | 34,830,067.01 | 27,804,522.62 | 24,778,365.13 | 29,527,088.71 | 75,968,856.88 | 56,826,448.06 | 65,278,845.40 | 42,769,620.96 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 16,522.71 |
| 应付股利(元) | 144,833.46 | 144,833.46 | 144,833.46 | 144,833.46 | 144,833.46 | 144,833.46 | 144,833.46 | 1,958,221.71 | 144,833.46 | 136,109,534.34 | 144,833.46 |
| 其他应付款(元) | 351,071,792.54 | 428,119,336.76 | 378,673,216.52 | 498,827,761.74 | 420,430,565.49 | 383,006,862.70 | 525,331,626.40 | 359,143,939.87 | 242,876,936.92 | 263,049,590.91 | 170,165,896.16 |
| 一年内到期的非流动负债(元) | 273,172,306.28 | 278,455,609.84 | 130,578,714.67 | 141,143,271.66 | 154,016,019.21 | 157,774,615.37 | 61,200,960.20 | 290,889,697.45 | 246,864,940.52 | 261,108,957.92 | 246,298,903.83 |
| 其他流动负债(元) | 31,734,528.36 | 33,886,687.64 | 37,218,648.34 | 62,920,133.14 | 41,741,561.46 | 63,475,228.41 | 61,554,214.47 | 77,636,240.84 | 61,180,704.30 | 61,491,384.92 | 34,240,840.50 |
| 流动负债合计(元) | 4,413,012,109.06 | 4,424,429,500.55 | 3,406,980,071.96 | 3,435,280,808.85 | 3,761,820,231.94 | 3,900,914,632.71 | 3,768,226,508.69 | 3,720,751,569.99 | 4,374,820,102.08 | 4,905,694,038.84 | 4,431,152,628.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 456,956,164.51 | 519,735,479.49 | 720,034,216.23 | 710,264,577.23 | 830,268,799.49 | 791,490,505.81 | 866,375,983.57 | 527,735,789.87 | 551,176,729.20 | 549,801,564.08 | 346,542,903.39 |
| 租赁负债(元) | 10,309,042.66 | 5,227,151.78 | 5,848,910.74 | 5,955,446.40 | 18,636,545.10 | 17,415,206.07 | 17,441,949.08 | 21,794,768.99 | 25,537,409.72 | 30,567,730.84 | 43,585,759.95 |
| 长期应付职工薪酬(元) | 173,244.37 | 177,404.37 | 177,404.37 | 177,404.37 | 181,323.37 | 186,963.37 | 181,394.17 | 181,394.17 | 289,187.39 | 290,937.39 | 290,937.39 |
| 预计负债(元) | 3,023,017.05 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 71,741,815.47 | 73,401,213.91 | 73,538,714.54 | 75,165,266.27 | 72,658,418.00 | 73,737,655.23 | 74,969,663.97 | 73,942,404.27 | 70,015,391.26 | 81,125,382.54 | 71,469,418.29 |
| 递延所得税负债(元) | 9,501,999.36 | 9,663,905.17 | 9,620,784.53 | 9,604,105.78 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 551,705,283.42 | 608,205,154.72 | 809,220,030.41 | 801,166,800.05 | 921,745,085.96 | 882,830,330.48 | 958,968,990.79 | 623,654,357.30 | 647,018,717.57 | 661,785,614.85 | 461,889,019.02 |
| 负债合计(元) | 4,964,717,392.48 | 5,032,634,655.27 | 4,216,200,102.37 | 4,236,447,608.90 | 4,683,565,317.90 | 4,783,744,963.19 | 4,727,195,499.48 | 4,344,405,927.29 | 5,021,838,819.65 | 5,567,479,653.69 | 4,893,041,647.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,133,039,174.00 | 1,133,039,174.00 | 1,133,039,174.00 | 1,133,039,174.00 | 1,133,039,174.00 | 1,133,039,174.00 | 1,133,039,174.00 | 1,133,039,174.00 | 1,133,039,174.00 | 1,133,039,174.00 | 1,133,039,174.00 |
| 资本公积(元) | 1,662,642,759.54 | 1,662,642,759.54 | 1,662,642,759.54 | 1,662,642,759.54 | 1,662,642,759.54 | 1,662,642,759.54 | 1,662,642,759.54 | 1,662,642,759.54 | 1,662,642,759.54 | 1,662,642,759.54 | 1,662,642,759.54 |
| 减：库存股(元) | 70,009,222.13 | 60,009,085.94 | 10,421,343.66 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 13,155,551.40 | -45,284,135.91 | -30,503,139.22 | -2,376,225.07 | 5,536,625.56 | 42,255,734.27 | -13,471,944.87 | 2,201,990.38 | 11,654,850.80 | -22,589,409.09 | -57,729,917.51 |
| 盈余公积(元) | 102,453,160.65 | 102,453,160.65 | 102,453,160.65 | 102,453,160.65 | 99,237,601.30 | 99,237,601.30 | 99,237,601.30 | 99,237,601.30 | 89,410,548.11 | 89,410,548.11 | 89,410,548.11 |
| 未分配利润(元) | 947,887,828.71 | 931,316,319.75 | 1,004,411,749.14 | 948,547,812.76 | 935,332,637.93 | 860,515,435.09 | 931,625,558.85 | 870,292,157.19 | 822,684,604.77 | 748,209,216.14 | 811,805,458.70 |
| 归属于母公司股东权益合计(元) | 3,789,169,252.17 | 3,724,158,192.09 | 3,861,622,360.45 | 3,844,306,681.88 | 3,835,788,798.33 | 3,797,690,704.20 | 3,813,073,148.82 | 3,767,413,682.41 | 3,719,431,937.22 | 3,610,712,288.70 | 3,639,168,022.84 |
| 少数股东权益(元) | 187,757,673.76 | 178,940,780.43 | 178,942,367.37 | 176,524,616.05 | 169,085,231.03 | 202,968,447.70 | 189,513,058.95 | 187,539,748.34 | 187,510,120.89 | 179,471,133.02 | 171,996,958.27 |
| 股东权益合计(元) | 3,976,926,925.93 | 3,903,098,972.52 | 4,040,564,727.82 | 4,020,831,297.93 | 4,004,874,029.36 | 4,000,659,151.90 | 4,002,586,207.77 | 3,954,953,430.75 | 3,906,942,058.11 | 3,790,183,421.72 | 3,811,164,981.11 |
| 负债和股东权益合计(元) | 8,941,644,318.41 | 8,935,733,627.79 | 8,256,764,830.19 | 8,257,278,906.83 | 8,688,439,347.26 | 8,784,404,115.09 | 8,729,781,707.25 | 8,299,359,358.04 | 8,928,780,877.76 | 9,357,663,075.41 | 8,704,206,629.02 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-27 | 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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