| 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) | 1,776,346,506.64 | 1,793,506,482.67 | 1,861,229,991.06 | 1,938,876,236.51 | 1,672,625,323.59 | 1,866,733,484.64 | 1,700,474,142.10 | 2,039,455,607.76 | 1,773,388,892.79 | 1,686,186,391.44 | 1,365,341,914.51 |
| 其中：交易性金融资产(元) | 2,901,287.75 | 7,002,321.29 | - | - | 567,241.19 | 567,241.19 | 567,241.19 | 567,241.19 | 773,863.19 | 773,863.19 | 773,863.19 |
| 应收票据及应收账款(元) | 1,061,669,363.86 | 1,021,834,328.36 | 859,288,207.07 | 944,264,669.43 | 966,147,388.55 | 978,491,481.32 | 826,545,112.88 | 874,409,532.63 | 1,347,374,423.12 | 1,504,849,489.05 | 1,164,602,162.68 |
| 其中：应收票据(元) | - | - | - | - | 9,767,025.24 | 20,397,003.78 | 5,268,961.71 | 327,094.19 | 2,847,801.64 | 6,302,206.03 | 7,184,928.74 |
| 其中：应收账款(元) | 1,061,669,363.86 | 1,021,834,328.36 | 859,288,207.07 | 944,264,669.43 | 956,380,363.31 | 958,094,477.54 | 821,276,151.17 | 874,082,438.44 | 1,344,526,621.48 | 1,498,547,283.02 | 1,157,417,233.94 |
| 预付款项(元) | 90,214,642.64 | 75,446,739.08 | 76,683,116.26 | 85,548,570.69 | 83,652,418.68 | 100,269,688.55 | 62,693,796.04 | 73,242,399.39 | 68,341,658.19 | 77,669,180.35 | 70,906,448.21 |
| 其他应收款(元) | 150,598,485.04 | 142,599,605.69 | 129,852,627.56 | 122,648,964.59 | 151,367,842.00 | 143,106,714.39 | 126,966,283.90 | 127,730,453.49 | 137,901,509.00 | 160,813,520.82 | 135,704,581.93 |
| 存货(元) | 935,028,286.72 | 923,002,593.32 | 1,016,667,021.17 | 1,035,819,514.09 | 1,061,436,279.38 | 1,233,675,094.21 | 1,209,464,383.58 | 1,199,691,181.36 | 1,230,077,227.28 | 1,189,419,577.42 | 1,224,211,517.02 |
| 合同资产(元) | 14,827,838.42 | 16,240,200.68 | 14,162,643.49 | 16,820,825.77 | 67,679,034.01 | 59,461,298.44 | 55,743,979.99 | 60,312,910.32 | 66,872,972.82 | 57,803,512.91 | 64,718,744.05 |
| 一年内到期的非流动资产(元) | - | - | 7,598,872.47 | 85,551,377.47 | 298,467,284.18 | 295,832,870.47 | 293,227,091.70 | 380,649,947.86 | 198,092,191.78 | 197,268,356.16 | 106,059,178.08 |
| 其他流动资产(元) | 445,305,510.88 | 439,991,037.06 | 413,419,984.87 | 341,847,067.30 | 350,932,736.71 | 244,537,296.15 | 305,238,913.08 | 324,116,707.15 | 176,576,125.15 | 149,821,362.99 | 201,502,142.32 |
| 流动资产合计(元) | 4,486,777,593.02 | 4,466,660,687.76 | 4,508,356,453.25 | 4,687,192,374.30 | 4,680,395,068.19 | 4,994,635,169.36 | 4,602,458,278.06 | 5,089,749,808.15 | 5,012,340,884.18 | 5,031,620,475.48 | 4,412,231,837.63 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 27,653,367.13 | 29,164,977.57 | 31,393,882.73 | 32,198,541.10 | 56,928,173.87 | 73,636,201.34 | 70,739,217.61 | 70,739,217.61 | 378,598,322.88 | 373,406,959.86 | 442,715,609.64 |
| 长期股权投资(元) | 266,164,360.18 | 266,143,451.37 | 257,702,337.84 | 257,835,605.93 | 256,420,027.28 | 254,528,694.86 | 255,079,979.24 | 254,585,044.71 | 254,325,959.03 | 254,252,711.19 | 254,022,438.13 |
| 其他非流动金融资产(元) | 63,117,371.52 | 58,483,488.10 | 64,407,901.71 | 74,041,150.93 | 70,629,370.21 | 83,391,532.54 | 89,094,172.36 | 80,013,034.43 | 89,151,161.17 | 92,897,142.23 | 99,528,226.71 |
| 固定资产(元) | 2,157,073,117.13 | 2,147,772,247.86 | 2,196,383,535.83 | 1,877,585,254.60 | 1,812,034,250.06 | 1,841,238,188.47 | 1,857,947,169.99 | 1,858,803,931.62 | 1,600,621,761.98 | 1,597,456,654.13 | 1,608,949,952.34 |
| 在建工程(元) | 108,611,121.46 | 122,285,920.53 | 121,440,889.14 | 457,552,881.09 | 300,580,100.88 | 273,126,914.77 | 219,175,615.14 | 135,464,784.66 | 227,885,817.40 | 186,028,476.45 | 142,306,726.29 |
| 使用权资产(元) | 222,824,636.48 | 248,106,588.63 | 273,174,088.34 | 295,041,304.55 | 228,987,653.02 | 280,954,600.86 | 300,933,457.89 | 322,132,215.50 | 264,079,937.37 | 287,925,816.61 | 150,530,890.97 |
| 无形资产(元) | 306,920,742.32 | 310,792,031.77 | 313,723,293.96 | 317,630,176.44 | 318,571,421.12 | 321,344,851.84 | 321,592,408.30 | 327,958,756.16 | 325,486,576.92 | 328,980,068.17 | 332,659,470.06 |
| 商誉(元) | 195,120,893.19 | 195,120,893.19 | 195,120,893.19 | 195,120,893.19 | 195,120,893.19 | 195,120,893.19 | 195,120,893.19 | 195,120,893.19 | 195,120,893.19 | 195,120,893.19 | 195,120,893.19 |
| 长期待摊费用(元) | 407,038,595.56 | 423,337,713.16 | 429,953,831.45 | 460,614,303.68 | 359,534,922.42 | 372,338,435.03 | 392,920,440.49 | 432,378,939.29 | 253,030,700.02 | 252,906,613.45 | 208,830,236.61 |
| 递延所得税资产(元) | 186,266,672.86 | 177,799,079.51 | 180,238,855.77 | 150,360,026.88 | 171,508,763.20 | 155,326,269.74 | 163,586,295.48 | 141,433,093.66 | 114,365,830.89 | 93,833,933.89 | 118,711,092.91 |
| 其他非流动资产(元) | 212,914,466.27 | 103,944,370.47 | 107,593,533.63 | 100,027,773.40 | 104,628,258.01 | 98,918,791.26 | 104,225,910.21 | 133,969,392.25 | 143,582,949.60 | 132,001,191.90 | 107,999,912.11 |
| 非流动资产合计(元) | 4,153,705,344.10 | 4,082,950,762.16 | 4,171,133,043.59 | 4,218,007,911.79 | 3,874,943,833.26 | 3,949,925,373.90 | 3,970,415,559.90 | 3,952,599,303.08 | 3,846,249,910.45 | 3,794,810,461.07 | 3,661,375,448.96 |
| 资产总计(元) | 8,640,482,937.12 | 8,549,611,449.92 | 8,679,489,496.84 | 8,905,200,286.09 | 8,555,338,901.45 | 8,944,560,543.26 | 8,572,873,837.96 | 9,042,349,111.23 | 8,858,590,794.63 | 8,826,430,936.55 | 8,073,607,286.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,547,818,144.17 | 1,428,970,611.11 | 1,300,090,602.78 | 1,074,893,523.93 | 1,463,865,868.71 | 1,610,307,481.67 | 1,677,155,942.45 | 1,682,651,610.59 | 1,890,168,260.36 | 1,695,507,999.09 | 1,406,886,696.70 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,846,329.96 | 2,873,548.02 | 2,846,329.96 | 2,846,329.96 | - | - | - |
| 应付票据及应付账款(元) | 1,967,259,076.28 | 2,165,546,937.95 | 2,130,519,279.37 | 2,533,534,169.55 | 1,864,234,821.06 | 2,051,730,937.30 | 1,673,218,232.79 | 2,122,452,802.72 | 1,908,266,127.04 | 2,199,916,123.36 | 2,035,194,150.41 |
| 其中：应付票据(元) | 735,818,528.60 | 899,640,000.00 | 801,910,000.00 | 829,830,000.00 | 651,530,000.00 | 799,883,897.00 | 766,823,897.00 | 704,640,000.00 | 647,090,000.00 | 855,714,073.00 | 888,017,680.56 |
| 其中：应付账款(元) | 1,231,440,547.68 | 1,265,906,937.95 | 1,328,609,279.37 | 1,703,704,169.55 | 1,212,704,821.06 | 1,251,847,040.30 | 906,394,335.79 | 1,417,812,802.72 | 1,261,176,127.04 | 1,344,202,050.36 | 1,147,176,469.85 |
| 合同负债(元) | 150,251,239.42 | 172,988,564.46 | 193,967,713.19 | 246,347,867.04 | 221,775,155.08 | 277,692,559.38 | 227,586,338.05 | 368,746,371.61 | 252,461,789.15 | 187,100,341.00 | 249,415,449.39 |
| 应付职工薪酬(元) | 33,379,538.13 | 31,053,902.70 | 58,148,454.77 | 73,690,367.11 | 55,131,901.24 | 46,079,182.49 | 59,556,142.34 | 67,932,428.53 | 44,334,027.84 | 35,826,127.74 | 38,095,274.61 |
| 应交税费(元) | 49,807,678.60 | 65,762,526.84 | 51,163,681.25 | 93,816,814.10 | 85,699,429.72 | 61,734,225.51 | 23,032,439.29 | 114,484,431.37 | 160,681,287.98 | 125,315,710.64 | 67,744,274.06 |
| 其他应付款(元) | 96,458,072.55 | 82,544,149.32 | 138,526,272.11 | 109,096,114.60 | 73,544,978.47 | 115,416,352.08 | 110,663,764.25 | 106,680,012.48 | 87,548,177.75 | 100,421,289.78 | 112,280,743.74 |
| 一年内到期的非流动负债(元) | 416,070,031.51 | 199,460,994.92 | 204,819,228.54 | 201,640,686.18 | 77,821,905.17 | 102,246,245.86 | 151,886,531.22 | 131,382,727.00 | 97,696,728.66 | 118,408,676.12 | 70,493,663.85 |
| 其他流动负债(元) | 16,013,768.58 | 19,991,841.15 | 18,823,140.89 | 24,394,465.31 | 26,826,082.28 | 26,446,023.39 | 42,870,951.12 | 35,078,280.71 | 17,701,555.97 | 29,019,332.86 | 20,363,082.68 |
| 流动负债合计(元) | 4,277,057,549.24 | 4,166,319,528.45 | 4,096,058,372.90 | 4,357,414,007.82 | 3,871,746,471.69 | 4,294,526,555.70 | 3,968,816,671.47 | 4,632,254,994.97 | 4,458,857,954.75 | 4,491,515,600.59 | 4,000,473,335.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 54,054,750.00 | 231,562,407.64 | 241,618,537.29 | 321,572,134.60 | 467,698,752.83 | 414,819,980.35 | 480,238,249.54 | 331,323,497.40 | 208,174,929.65 | 373,184,539.43 | 422,273,995.97 |
| 租赁负债(元) | 212,400,557.93 | 214,449,601.64 | 257,941,419.99 | 230,528,546.10 | 241,151,836.33 | 260,341,325.85 | 272,427,554.20 | 294,502,394.68 | 266,307,947.89 | 275,105,281.97 | 143,966,880.92 |
| 长期应付款(元) | 43,491,613.50 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 33,038,275.45 | 33,665,808.28 | 34,293,341.11 | 34,920,873.94 | 35,552,156.77 | 36,183,439.62 | 36,940,389.12 | 37,537,671.96 | 35,136,329.07 | 35,576,052.09 | 35,743,089.25 |
| 递延所得税负债(元) | 23,127,272.30 | 24,995,287.99 | 39,087,694.86 | 22,067,638.11 | 29,687,663.40 | 29,486,873.83 | 29,687,663.40 | 29,687,663.40 | 30,690,691.97 | 30,415,616.25 | 30,690,691.97 |
| 非流动负债合计(元) | 366,112,469.18 | 504,673,105.55 | 572,940,993.25 | 609,089,192.75 | 774,090,409.33 | 740,831,619.65 | 819,293,856.26 | 693,051,227.44 | 540,309,898.58 | 714,281,489.74 | 632,674,658.11 |
| 负债合计(元) | 4,643,170,018.42 | 4,670,992,634.00 | 4,668,999,366.15 | 4,966,503,200.57 | 4,645,836,881.02 | 5,035,358,175.35 | 4,788,110,527.73 | 5,325,306,222.41 | 4,999,167,853.33 | 5,205,797,090.33 | 4,633,147,993.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 378,991,880.00 | 378,991,880.00 | 378,991,880.00 | 387,417,787.00 | 387,417,787.00 | 387,417,787.00 | 387,417,787.00 | 387,417,787.00 | 387,417,787.00 | 387,417,787.00 | 387,417,787.00 |
| 资本公积(元) | 1,132,696,715.90 | 1,132,696,715.90 | 1,132,696,715.91 | 1,324,286,489.49 | 1,346,116,784.87 | 1,324,286,489.49 | 1,324,286,489.49 | 1,324,286,489.49 | 1,335,827,592.49 | 1,362,068,429.68 | 1,354,467,004.68 |
| 减：库存股(元) | 27,208,300.00 | - | - | 200,015,680.59 | 190,024,431.03 | - | - | - | - | 190,002,865.68 | 190,002,865.68 |
| 其他综合收益(元) | -4,248,735.29 | -5,634,322.84 | -5,170,716.64 | 2,829,324.95 | -9,287,703.35 | -4,618,620.60 | 720,862.79 | -2,061,082.00 | -14,648,821.15 | -14,787,267.20 | -14,047,986.30 |
| 盈余公积(元) | 218,197,766.55 | 218,197,766.55 | 218,197,766.55 | 218,197,766.55 | 218,197,766.55 | 218,197,766.55 | 218,197,766.55 | 218,197,766.55 | 218,197,766.55 | 218,197,766.55 | 218,197,766.55 |
| 未分配利润(元) | 2,152,102,876.07 | 2,010,647,317.78 | 2,040,545,556.88 | 1,966,466,061.99 | 1,927,866,794.95 | 1,759,852,853.28 | 1,629,839,068.69 | 1,568,585,732.00 | 1,720,016,095.77 | 1,657,245,112.14 | 1,491,541,717.63 |
| 归属于母公司股东权益合计(元) | 3,850,532,203.23 | 3,734,899,357.39 | 3,765,261,202.70 | 3,699,181,749.39 | 3,680,286,998.99 | 3,685,136,275.72 | 3,560,461,974.52 | 3,496,426,693.04 | 3,646,810,420.66 | 3,420,138,962.49 | 3,247,573,423.88 |
| 少数股东权益(元) | 146,780,715.47 | 143,719,458.53 | 245,228,927.99 | 239,515,336.13 | 229,215,021.44 | 224,066,092.19 | 224,301,335.71 | 220,616,195.78 | 212,612,520.64 | 200,494,883.73 | 192,885,869.16 |
| 股东权益合计(元) | 3,997,312,918.70 | 3,878,618,815.92 | 4,010,490,130.69 | 3,938,697,085.52 | 3,909,502,020.43 | 3,909,202,367.91 | 3,784,763,310.23 | 3,717,042,888.82 | 3,859,422,941.30 | 3,620,633,846.22 | 3,440,459,293.04 |
| 负债和股东权益合计(元) | 8,640,482,937.12 | 8,549,611,449.92 | 8,679,489,496.84 | 8,905,200,286.09 | 8,555,338,901.45 | 8,944,560,543.26 | 8,572,873,837.96 | 9,042,349,111.23 | 8,858,590,794.63 | 8,826,430,936.55 | 8,073,607,286.59 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-09 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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