| 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) | 1,102,605,654.18 | 1,165,640,847.24 | 936,403,826.24 | 1,263,056,786.83 | 772,149,135.24 | 852,350,849.33 | 746,322,221.68 | 827,041,748.67 | 800,677,649.79 | 856,877,347.43 | 810,169,978.67 |
| 其中：交易性金融资产(元) | 261,169,191.49 | 274,392,025.69 | 267,298,501.29 | 211,105,455.74 | 137,594,821.53 | 135,505,261.24 | 131,371,914.45 | 127,196,118.53 | 134,728,136.65 | 129,851,097.99 | 120,399,803.76 |
| 应收票据及应收账款(元) | 2,127,253,793.62 | 1,921,395,490.64 | 1,816,810,285.15 | 1,904,374,620.52 | 1,937,851,008.31 | 1,659,351,337.44 | 1,526,748,088.43 | 1,465,640,826.19 | 1,296,127,650.76 | 1,157,233,449.26 | 1,083,877,838.67 |
| 其中：应收票据(元) | 34,107,343.25 | 49,834,690.24 | 20,282,088.39 | 34,248,967.50 | 32,682,315.62 | 38,470,611.54 | 27,706,083.01 | 27,676,779.77 | 23,032,771.23 | 10,343,912.05 | 28,116,028.94 |
| 其中：应收账款(元) | 2,093,146,450.37 | 1,871,560,800.40 | 1,796,528,196.76 | 1,870,125,653.02 | 1,905,168,692.69 | 1,620,880,725.90 | 1,499,042,005.42 | 1,437,964,046.42 | 1,273,094,879.53 | 1,146,889,537.21 | 1,055,761,809.73 |
| 预付款项(元) | 26,515,881.55 | 22,311,302.36 | 26,725,155.21 | 16,929,159.59 | 26,178,882.62 | 21,750,647.05 | 29,421,601.76 | 16,476,133.33 | 68,176,205.19 | 53,139,024.27 | 45,190,301.74 |
| 其他应收款(元) | 48,341,684.99 | 51,291,168.62 | 82,283,090.05 | 48,025,531.73 | 59,446,803.89 | 57,418,818.25 | 58,032,076.11 | 49,997,037.32 | 85,644,568.49 | 65,168,207.87 | 66,875,495.19 |
| 存货(元) | 1,039,269,487.05 | 987,597,180.32 | 946,806,327.75 | 892,629,869.68 | 1,053,917,154.10 | 1,145,647,584.13 | 1,195,405,862.05 | 1,101,146,619.50 | 1,223,686,934.45 | 1,205,611,844.57 | 1,101,881,107.94 |
| 合同资产(元) | 53,769,466.80 | 50,129,514.57 | 39,946,000.20 | 48,932,437.79 | 44,079,264.54 | 46,597,169.29 | 50,404,048.71 | 33,327,920.63 | 50,401,270.35 | 46,104,452.81 | 35,298,323.41 |
| 一年内到期的非流动资产(元) | 10,561,229.13 | 11,309,069.05 | 12,136,297.84 | 12,519,381.19 | 8,846,747.87 | 5,688,600.00 | 2,137,500.00 | - | - | - | - |
| 其他流动资产(元) | 78,123,113.46 | 71,681,555.13 | 85,359,149.96 | 39,336,745.85 | 48,624,363.54 | 63,564,550.49 | 62,628,077.00 | 44,473,978.35 | 69,079,463.01 | 76,568,366.61 | 117,652,505.80 |
| 流动资产合计(元) | 5,107,118,957.93 | 4,974,083,239.69 | 4,922,861,435.59 | 4,909,780,952.10 | 4,546,834,480.64 | 4,255,204,415.63 | 4,013,674,121.53 | 4,096,514,098.40 | 4,044,021,960.34 | 3,944,875,123.09 | 3,729,513,995.29 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 6,830,501.97 | 7,026,320.16 | 5,969,116.10 | 6,445,799.82 | 5,963,058.88 | 4,521,221.65 | 2,165,486.24 | - | - | - | - |
| 长期股权投资(元) | 271,574,367.58 | 269,167,854.71 | 264,788,843.41 | 267,001,268.80 | 271,453,494.86 | 251,977,779.26 | 249,272,404.01 | 250,189,508.54 | 247,329,855.06 | 247,041,652.15 | 237,569,239.16 |
| 其他非流动金融资产(元) | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 88,715,769.10 | 31,400,000.00 | 31,400,000.00 | 31,400,000.00 | 47,150,000.00 | 47,150,000.00 | 47,150,000.00 |
| 固定资产(元) | 1,690,212,550.60 | 1,706,174,162.54 | 1,259,982,730.08 | 1,276,243,297.58 | 1,144,560,051.59 | 1,153,778,011.08 | 1,142,788,842.54 | 937,747,000.07 | 923,941,926.31 | 926,658,311.54 | 922,939,934.86 |
| 在建工程(元) | 9,000,353.26 | 2,057,903.06 | 338,826,574.94 | 312,762,866.91 | 124,503,605.80 | 117,166,430.00 | 114,951,753.03 | 109,460,003.11 | 95,701,463.56 | 94,257,678.22 | 69,617,935.96 |
| 使用权资产(元) | 56,228,654.73 | 58,123,546.51 | 41,272,620.05 | 40,343,666.48 | 36,491,732.23 | 41,267,586.74 | 35,120,369.52 | 40,006,825.98 | 41,749,235.36 | 46,749,102.55 | 41,291,818.98 |
| 无形资产(元) | 82,760,015.92 | 83,758,113.96 | 84,383,690.42 | 85,087,143.87 | 86,133,807.66 | 86,422,642.37 | 87,320,204.15 | 88,201,427.66 | 76,727,400.00 | 77,550,196.25 | 78,193,731.65 |
| 长期待摊费用(元) | 35,534,389.39 | 36,248,794.74 | 35,608,072.00 | 33,443,733.98 | 22,997,884.51 | 15,361,379.52 | 7,830,895.90 | 8,551,320.08 | 7,069,956.45 | 5,420,552.37 | 7,336,079.48 |
| 递延所得税资产(元) | 130,584,740.63 | 124,472,416.33 | 110,374,156.93 | 120,774,358.09 | 111,979,030.08 | 118,965,187.29 | 129,176,817.15 | 126,877,810.73 | 185,377,845.93 | 178,306,886.93 | 175,173,664.52 |
| 其他非流动资产(元) | 140,089,371.80 | 137,896,623.03 | 178,693,215.31 | 194,024,960.46 | 142,834,151.09 | 135,851,286.11 | 114,961,621.82 | 179,958,951.66 | 71,162,478.90 | 70,185,659.11 | 74,882,685.30 |
| 非流动资产合计(元) | 2,424,214,945.88 | 2,426,325,735.04 | 2,321,299,019.24 | 2,337,527,095.99 | 2,035,632,585.80 | 1,956,711,524.02 | 1,914,988,394.36 | 1,772,392,847.83 | 1,696,210,161.57 | 1,693,320,039.12 | 1,654,155,089.91 |
| 资产总计(元) | 7,531,333,903.81 | 7,400,408,974.73 | 7,244,160,454.83 | 7,247,308,048.09 | 6,582,467,066.44 | 6,211,915,939.65 | 5,928,662,515.89 | 5,868,906,946.23 | 5,740,232,121.91 | 5,638,195,162.21 | 5,383,669,085.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 42,000,000.00 | 192,505,347.22 | 203,500,000.00 | 128,864,779.17 | 87,500,000.00 | - | 14,994,375.00 | 38,248,980.55 | 38,181,211.11 | 67,200,000.00 | 83,200,000.00 |
| 应付票据及应付账款(元) | 1,678,002,184.31 | 1,610,133,373.55 | 1,627,454,000.22 | 1,683,327,568.20 | 1,700,342,387.76 | 1,686,488,762.52 | 1,503,931,467.49 | 1,551,616,024.78 | 1,501,563,591.27 | 1,564,637,059.39 | 1,454,577,027.65 |
| 其中：应付票据(元) | 919,187,620.47 | 862,370,666.98 | 952,416,539.36 | 954,579,211.16 | 929,134,303.15 | 903,853,757.24 | 804,321,862.53 | 802,852,052.46 | 1,002,896,855.83 | 900,515,678.12 | 773,805,565.44 |
| 其中：应付账款(元) | 758,814,563.84 | 747,762,706.57 | 675,037,460.86 | 728,748,357.04 | 771,208,084.61 | 782,635,005.28 | 699,609,604.96 | 748,763,972.32 | 498,666,735.44 | 664,121,381.27 | 680,771,462.21 |
| 合同负债(元) | 188,500,899.78 | 173,489,702.28 | 176,360,735.52 | 148,869,833.88 | 112,492,886.42 | 110,172,051.41 | 109,353,950.29 | 116,602,177.54 | 147,744,396.00 | 80,000,326.78 | 41,474,576.33 |
| 应付职工薪酬(元) | 87,446,520.19 | 68,381,059.29 | 39,696,647.73 | 155,967,233.74 | 81,830,542.05 | 64,108,535.63 | 43,832,332.40 | 97,972,687.43 | 76,308,017.97 | 55,845,716.11 | 27,896,383.03 |
| 应交税费(元) | 41,783,462.40 | 20,537,272.82 | 64,243,520.86 | 73,445,151.41 | 49,103,218.33 | 24,326,548.24 | 33,973,080.94 | 61,886,865.36 | 25,065,582.11 | 17,500,800.73 | 20,340,806.73 |
| 其他应付款(元) | 15,524,004.98 | 15,015,511.35 | 15,063,317.07 | 20,695,139.21 | 20,107,802.46 | 17,874,707.28 | 19,957,870.72 | 7,817,444.26 | 29,697,823.06 | 5,456,827.06 | 11,792,946.86 |
| 一年内到期的非流动负债(元) | 100,350,259.06 | 84,853,654.42 | 50,254,033.31 | 61,639,855.87 | 42,286,241.83 | 40,026,800.83 | 32,234,288.67 | 35,404,375.49 | 13,633,462.40 | 24,042,083.34 | 22,583,860.12 |
| 其他流动负债(元) | 19,659,916.92 | 19,286,235.57 | 21,032,951.45 | 19,185,904.42 | 15,512,289.75 | 14,136,221.60 | 14,471,311.22 | 15,089,000.77 | 19,206,771.47 | 10,281,476.29 | 4,697,364.50 |
| 流动负债合计(元) | 2,173,267,247.64 | 2,184,202,156.50 | 2,197,605,206.16 | 2,291,995,465.90 | 2,109,175,368.60 | 1,957,133,627.51 | 1,772,748,676.73 | 1,924,637,556.18 | 1,851,400,855.39 | 1,824,964,289.70 | 1,666,562,965.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 709,524,646.38 | 665,891,896.38 | 504,628,596.38 | 513,729,407.58 | 515,611,778.29 | 530,611,778.29 | 536,731,778.29 | 416,331,778.29 | 434,799,080.25 | 434,799,080.25 | 416,799,080.25 |
| 租赁负债(元) | 17,076,930.29 | 21,121,330.43 | 26,547,434.56 | 26,048,419.82 | 26,649,823.88 | 28,110,030.36 | 22,222,022.83 | 23,458,771.30 | 29,219,501.61 | 32,958,680.03 | 27,985,677.82 |
| 长期应付款(元) | 375,378,547.72 | 372,054,897.19 | 361,238,454.46 | 319,211,009.18 | 10,200,494.43 | 10,200,494.43 | 10,200,494.43 | 10,200,494.43 | - | - | - |
| 预计负债(元) | 22,009,925.80 | 28,461,816.07 | 35,017,823.54 | 40,112,808.88 | 37,714,085.75 | 32,340,279.23 | 47,948,281.24 | 50,167,475.89 | 33,376,961.29 | 37,691,905.52 | 19,346,752.67 |
| 递延收益(元) | 11,102,184.33 | 7,628,946.84 | 7,314,628.50 | 8,500,310.17 | 8,111,185.78 | 5,826,359.20 | 6,084,281.60 | 8,318,951.00 | 13,791,812.84 | 14,256,217.20 | 16,882,955.31 |
| 递延所得税负债(元) | 10,716,136.86 | 13,957,316.83 | 12,541,991.58 | 18,715,674.35 | 22,057,647.66 | 7,206,315.31 | 6,172,978.61 | 5,129,029.63 | - | - | - |
| 其他非流动负债(元) | 8,350,846.90 | 9,079,076.99 | 9,194,563.71 | 9,103,944.24 | 8,227,926.54 | 8,227,926.54 | 6,811,997.34 | 8,227,926.54 | - | - | - |
| 非流动负债合计(元) | 1,154,159,218.28 | 1,118,195,280.73 | 956,483,492.73 | 935,421,574.22 | 628,572,942.33 | 622,523,183.36 | 636,171,834.34 | 521,834,427.08 | 511,187,355.99 | 519,705,883.00 | 481,014,466.05 |
| 负债合计(元) | 3,327,426,465.92 | 3,302,397,437.23 | 3,154,088,698.89 | 3,227,417,040.12 | 2,737,748,310.93 | 2,579,656,810.87 | 2,408,920,511.07 | 2,446,471,983.26 | 2,362,588,211.38 | 2,344,670,172.70 | 2,147,577,431.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 443,239,500.00 | 443,227,000.00 | 443,227,000.00 | 443,227,000.00 | 443,227,000.00 | 443,227,000.00 | 442,946,457.00 | 441,690,864.00 | 441,342,722.00 | 439,468,635.00 | 436,789,000.00 |
| 资本公积(元) | 1,208,871,469.43 | 1,202,327,718.89 | 1,195,801,461.06 | 1,188,421,853.45 | 1,187,225,973.81 | 1,176,171,378.14 | 1,163,157,491.10 | 1,146,165,958.72 | 1,198,917,254.85 | 1,174,243,330.81 | 1,144,542,924.41 |
| 减：库存股(元) | 19,998,913.00 | 19,998,913.00 | - | - | - | - | - | - | - | - | 9,668,395.50 |
| 其他综合收益(元) | -297,028.81 | 210,272.83 | 195,753.32 | 195,368.09 | 1,537,737.04 | 2,149,380.80 | 256,955.54 | 2,395.93 | - | - | - |
| 专项储备(元) | 1,690,152.88 | 1,501,210.19 | 1,413,323.44 | 1,022,615.05 | 636,103.76 | 258,844.53 | 391,810.10 | - | - | - | - |
| 盈余公积(元) | 221,613,500.00 | 221,613,500.00 | 221,613,500.00 | 221,613,500.00 | 177,472,452.29 | 177,472,452.29 | 177,472,452.29 | 177,472,452.29 | 152,334,801.47 | 152,334,801.47 | 152,334,801.47 |
| 未分配利润(元) | 2,248,660,575.83 | 2,150,123,612.72 | 2,139,185,534.15 | 2,083,834,363.21 | 2,027,115,116.44 | 1,828,326,123.57 | 1,731,131,142.04 | 1,652,658,303.59 | 1,581,167,080.21 | 1,523,849,732.63 | 1,508,536,713.25 |
| 归属于母公司股东权益合计(元) | 4,103,779,256.33 | 3,999,004,401.63 | 4,001,436,571.97 | 3,938,314,699.80 | 3,837,214,383.34 | 3,627,605,179.33 | 3,515,356,308.07 | 3,417,989,974.53 | 3,373,761,858.53 | 3,289,896,499.91 | 3,232,535,043.63 |
| 少数股东权益(元) | 100,128,181.56 | 99,007,135.87 | 88,635,183.97 | 81,576,308.17 | 7,504,372.17 | 4,653,949.45 | 4,385,696.75 | 4,444,988.44 | 3,882,052.00 | 3,628,489.60 | 3,556,610.30 |
| 股东权益合计(元) | 4,203,907,437.89 | 4,098,011,537.50 | 4,090,071,755.94 | 4,019,891,007.97 | 3,844,718,755.51 | 3,632,259,128.78 | 3,519,742,004.82 | 3,422,434,962.97 | 3,377,643,910.53 | 3,293,524,989.51 | 3,236,091,653.93 |
| 负债和股东权益合计(元) | 7,531,333,903.81 | 7,400,408,974.73 | 7,244,160,454.83 | 7,247,308,048.09 | 6,582,467,066.44 | 6,211,915,939.65 | 5,928,662,515.89 | 5,868,906,946.23 | 5,740,232,121.91 | 5,638,195,162.21 | 5,383,669,085.20 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-19 | 2023-10-18 | 2023-08-03 | 2023-04-25 | 2023-04-07 | 2022-10-25 | 2022-08-30 | 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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