| 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) | 613,953,196.04 | 1,034,399,091.81 | 1,012,562,295.47 | 817,379,367.41 | 642,326,963.31 | 598,303,752.20 | 727,654,200.05 | 787,213,928.95 | 984,254,783.88 | 1,056,695,251.99 | 809,419,362.24 |
| 其中：交易性金融资产(元) | 280,034,246.58 | 50,045,191.70 | - | 134,313,184.27 | 132,988,161.71 | 136,871,578.82 | 235,644,609.64 | 253,615,996.54 | 241,687,481.31 | 228,542,584.93 | 703,333,777.01 |
| 应收票据及应收账款(元) | 1,524,915,295.03 | 1,499,742,067.59 | 1,525,312,404.81 | 1,549,127,697.42 | 1,448,946,647.00 | 1,452,240,710.86 | 1,533,264,431.42 | 1,710,881,851.03 | 1,603,165,774.19 | 1,499,210,182.64 | 1,424,786,510.20 |
| 其中：应收票据(元) | 17,679,430.55 | 29,146,177.15 | 37,141,543.80 | 17,829,662.30 | 25,644,902.99 | 32,645,000.00 | 28,398,256.32 | 26,200,000.00 | 35,252,540.29 | 34,902,297.90 | 30,506,556.20 |
| 其中：应收账款(元) | 1,507,235,864.48 | 1,470,595,890.44 | 1,488,170,861.01 | 1,531,298,035.12 | 1,423,301,744.01 | 1,419,595,710.86 | 1,504,866,175.10 | 1,684,681,851.03 | 1,567,913,233.90 | 1,464,307,884.74 | 1,394,279,954.00 |
| 预付款项(元) | 96,267,797.78 | 84,583,531.19 | 66,943,061.65 | 43,303,315.10 | 60,317,055.71 | 57,071,967.54 | 61,054,459.07 | 32,406,102.66 | 65,387,880.24 | 79,257,867.11 | 92,683,482.10 |
| 其他应收款(元) | 44,606,428.26 | 47,993,760.32 | 56,709,353.99 | 40,101,110.79 | 64,334,994.04 | 60,262,171.40 | 62,446,728.31 | 54,848,268.49 | 54,358,714.68 | 72,683,946.05 | 68,434,873.39 |
| 存货(元) | 288,821,854.54 | 318,135,183.39 | 256,030,503.59 | 220,469,098.03 | 284,499,577.97 | 261,420,492.39 | 262,364,291.86 | 234,164,519.21 | 376,371,787.21 | 405,541,541.29 | 386,060,752.86 |
| 合同资产(元) | 579,235,831.61 | 578,394,223.71 | 556,482,326.20 | 593,740,263.25 | 881,659,377.72 | 782,635,503.33 | 617,946,460.46 | 664,269,406.00 | 542,682,878.73 | 648,693,342.66 | 531,525,328.69 |
| 一年内到期的非流动资产(元) | 94,160,929.89 | 67,565,833.58 | 71,539,759.46 | 118,352,951.35 | 854,012.36 | 8,540,012.36 | 8,540,012.36 | 8,540,012.36 | 8,540,012.36 | 8,540,012.36 | 8,540,012.36 |
| 其他流动资产(元) | 119,088,511.27 | 126,305,510.84 | 117,950,941.86 | 170,054,408.55 | 88,467,145.71 | 80,614,743.33 | 78,427,932.13 | 140,835,677.15 | 47,620,688.68 | 37,384,406.38 | 55,433,785.45 |
| 流动资产合计(元) | 3,682,073,705.36 | 3,821,594,246.70 | 3,696,084,455.71 | 3,707,431,320.09 | 3,638,476,541.98 | 3,466,362,157.78 | 3,627,981,235.48 | 3,931,088,605.44 | 3,951,955,434.12 | 4,069,292,732.77 | 4,145,108,030.78 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,486,828,467.03 | 1,390,979,869.03 | 1,369,329,223.88 | 1,470,076,559.17 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 11,618,049.14 | 10,017,775.54 | 11,625,442.49 | 11,650,639.46 | 10,343,244.31 | 10,397,978.49 | 9,872,313.52 | 7,644,589.67 | 7,230,518.24 | 6,139,075.84 | 6,198,061.53 |
| 其他权益工具投资(元) | 22,501,333.00 | 22,501,333.00 | 22,501,333.00 | 22,501,333.00 | 22,501,333.00 | 22,500,000.00 | 22,400,000.00 | 22,400,000.00 | 12,400,000.00 | 7,900,000.00 | 6,900,000.00 |
| 投资性房地产(元) | 47,014,740.47 | 38,197,203.77 | 38,822,955.47 | 38,661,770.54 | 39,278,214.20 | 39,894,657.86 | 40,511,101.52 | 41,127,545.18 | 41,743,988.84 | 42,360,432.50 | 42,976,876.16 |
| 固定资产(元) | 644,898,785.11 | 657,206,238.65 | 552,971,438.38 | 564,221,119.29 | 570,157,575.73 | 581,321,626.44 | 262,911,871.28 | 270,531,368.40 | 269,213,427.33 | 269,465,943.83 | 272,781,740.15 |
| 在建工程(元) | 2,595,198.90 | 1,340,064.96 | 111,127,022.42 | 89,213,366.30 | 91,189,671.74 | 70,054,756.68 | 418,921,643.93 | 381,494,417.11 | 297,532,891.43 | 238,961,478.03 | 185,168,670.79 |
| 使用权资产(元) | 15,188,876.29 | 15,181,767.91 | 15,456,703.60 | 17,385,104.58 | 16,529,089.27 | 16,539,335.57 | 16,922,058.41 | 18,548,928.18 | 20,534,410.35 | 22,862,923.88 | 26,353,071.00 |
| 无形资产(元) | 132,057,388.17 | 130,772,364.24 | 132,565,184.43 | 134,573,207.62 | 135,735,269.54 | 137,704,877.32 | 139,676,168.18 | 140,071,495.83 | 141,087,495.04 | 142,848,418.75 | 143,317,594.08 |
| 商誉(元) | 543,945.48 | 543,945.48 | 543,945.48 | 543,945.48 | 543,945.48 | 543,945.48 | 543,945.48 | 543,945.48 | 543,945.48 | 543,945.48 | 543,945.48 |
| 长期待摊费用(元) | 127,601,391.00 | 131,378,414.73 | 135,010,400.46 | 139,375,906.93 | 131,340,470.70 | 133,350,676.70 | 49,954,322.45 | 51,940,920.93 | 53,944,272.58 | 56,639,514.21 | 58,014,849.50 |
| 递延所得税资产(元) | 102,350,405.91 | 102,738,183.86 | 97,258,516.87 | 98,649,243.97 | 107,194,868.17 | 97,218,467.64 | 92,682,836.03 | 91,697,677.50 | 78,172,411.13 | 73,365,224.66 | 64,208,171.76 |
| 其他非流动资产(元) | 1,563,140,069.28 | 1,657,188,341.52 | 1,615,639,366.27 | 1,605,516,278.47 | 3,291,138,011.03 | 3,208,313,381.06 | 2,820,623,238.07 | 2,701,901,513.49 | 2,501,166,559.73 | 2,211,077,706.89 | 2,186,989,193.71 |
| 非流动资产合计(元) | 4,156,338,649.78 | 4,158,045,502.69 | 4,102,851,532.75 | 4,192,368,474.81 | 4,415,951,693.17 | 4,317,839,703.24 | 3,875,019,498.87 | 3,727,902,401.77 | 3,423,569,920.15 | 3,072,164,664.07 | 2,993,452,174.16 |
| 资产总计(元) | 7,838,412,355.14 | 7,979,639,749.39 | 7,798,935,988.46 | 7,899,799,794.90 | 8,054,428,235.15 | 7,784,201,861.02 | 7,503,000,734.35 | 7,658,991,007.21 | 7,375,525,354.27 | 7,141,457,396.84 | 7,138,560,204.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 173,509,956.22 | 221,024,710.29 | 260,781,058.99 | 387,126,305.33 | 349,154,730.29 | 345,678,343.48 | 483,054,877.46 | 352,223,750.00 | 347,465,966.27 | 239,191,601.22 | 225,700,152.77 |
| 应付票据及应付账款(元) | 1,430,637,796.37 | 1,488,239,956.17 | 1,515,709,208.63 | 1,625,273,778.12 | 1,656,332,155.37 | 1,496,792,187.22 | 1,304,951,504.63 | 1,526,388,576.49 | 1,288,519,426.79 | 1,289,518,455.70 | 1,270,133,703.48 |
| 其中：应付票据(元) | 259,997,914.50 | 304,756,972.10 | 381,633,266.25 | 296,388,354.28 | 180,040,476.29 | 109,897,739.68 | 123,339,859.02 | 171,478,795.77 | 196,363,324.67 | 216,624,682.13 | 230,160,414.22 |
| 其中：应付账款(元) | 1,170,639,881.87 | 1,183,482,984.07 | 1,134,075,942.38 | 1,328,885,423.84 | 1,476,291,679.08 | 1,386,894,447.54 | 1,181,611,645.61 | 1,354,909,780.72 | 1,092,156,102.12 | 1,072,893,773.57 | 1,039,973,289.26 |
| 合同负债(元) | 272,594,873.90 | 315,597,103.81 | 283,468,863.15 | 275,450,717.46 | 251,248,888.05 | 179,882,109.58 | 227,792,522.10 | 256,632,644.90 | 316,367,592.27 | 326,630,085.77 | 382,452,845.43 |
| 应付职工薪酬(元) | 39,856,127.45 | 34,649,482.45 | 26,397,395.68 | 52,882,906.61 | 30,352,759.37 | 26,457,825.13 | 26,250,683.69 | 57,001,816.31 | 49,544,767.40 | 40,547,679.25 | 26,788,287.95 |
| 应交税费(元) | 31,111,183.00 | 23,698,871.56 | 23,999,465.25 | 44,663,158.91 | 32,690,578.19 | 31,053,207.34 | 12,601,832.17 | 71,005,840.34 | 38,545,741.56 | 38,681,049.08 | 34,129,781.28 |
| 其他应付款(元) | 108,157,042.98 | 110,029,394.27 | 118,860,165.51 | 139,260,500.56 | 152,998,981.93 | 154,082,969.27 | 150,065,126.01 | 147,430,997.87 | 153,647,790.51 | 145,051,288.32 | 127,202,892.79 |
| 一年内到期的非流动负债(元) | 882,841,472.65 | 740,267,223.72 | 119,160,976.92 | 132,617,941.65 | 117,900,681.43 | 112,018,261.72 | 102,312,042.56 | 110,165,117.64 | 86,934,316.87 | 94,893,899.21 | 62,163,285.77 |
| 其他流动负债(元) | 205,649,533.48 | 190,956,072.41 | 190,575,684.67 | 201,944,464.31 | 329,971,579.58 | 318,765,262.17 | 191,944,804.02 | 193,038,085.14 | 168,672,426.31 | 170,230,576.09 | 182,977,140.70 |
| 流动负债合计(元) | 3,144,357,986.05 | 3,124,462,814.68 | 2,538,952,818.80 | 2,859,219,772.95 | 2,920,650,354.21 | 2,664,730,165.91 | 2,498,973,392.64 | 2,713,886,828.69 | 2,449,698,027.98 | 2,344,744,634.64 | 2,311,548,090.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,748,440,519.50 | 1,884,188,519.50 | 1,665,593,827.88 | 1,464,156,498.06 | 1,529,107,590.64 | 1,532,788,511.89 | 1,465,476,677.89 | 1,434,506,287.19 | 1,486,004,824.96 | 1,465,703,631.03 | 1,488,119,364.32 |
| 应付债券(元) | - | - | 600,243,416.98 | 597,285,692.41 | 594,207,430.28 | 591,129,168.15 | 588,085,292.21 | 583,607,379.64 | 578,941,772.36 | 574,280,731.56 | 569,666,705.31 |
| 租赁负债(元) | 17,693,416.34 | 17,712,314.02 | 18,801,048.08 | 19,020,581.59 | 18,043,659.81 | 20,344,665.38 | 19,312,580.47 | 19,089,158.75 | 20,675,950.87 | 20,429,345.87 | 21,181,925.63 |
| 递延收益(元) | 12,075,389.85 | 11,622,016.93 | 11,832,133.21 | 12,263,730.28 | 10,220,563.76 | 10,123,342.29 | 9,565,858.74 | 9,947,149.73 | 12,040,325.61 | 12,742,661.09 | 13,375,944.13 |
| 递延所得税负债(元) | 1,125,607.29 | 1,149,712.43 | 1,170,940.86 | 3,311,389.99 | 4,242,875.18 | 3,424,151.42 | 2,846,714.65 | 2,896,525.89 | 1,992,864.98 | 1,965,908.50 | 2,078,610.03 |
| 非流动负债合计(元) | 1,779,334,932.98 | 1,914,672,562.88 | 2,297,641,367.01 | 2,096,037,892.33 | 2,155,822,119.67 | 2,157,809,839.13 | 2,085,287,123.96 | 2,050,046,501.20 | 2,099,655,738.78 | 2,075,122,278.05 | 2,094,422,549.42 |
| 负债合计(元) | 4,923,692,919.03 | 5,039,135,377.56 | 4,836,594,185.81 | 4,955,257,665.28 | 5,076,472,473.88 | 4,822,540,005.04 | 4,584,260,516.60 | 4,763,933,329.89 | 4,549,353,766.76 | 4,419,866,912.69 | 4,405,970,639.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 409,041,500.00 | 409,041,500.00 | 409,041,500.00 | 409,627,574.00 | 409,627,574.00 | 409,627,574.00 | 409,735,512.00 | 409,735,512.00 | 409,086,312.00 | 409,086,002.00 | 409,085,941.00 |
| 其他权益工具(元) | 119,231,846.19 | 119,231,846.19 | 119,231,846.19 | 119,233,928.85 | 119,233,928.85 | 119,233,928.85 | 119,234,118.18 | 119,234,118.18 | 119,234,118.18 | 119,235,064.84 | 119,235,254.17 |
| 资本公积(元) | 543,715,997.59 | 543,674,078.49 | 543,639,010.71 | 546,254,742.40 | 556,152,715.06 | 553,304,623.15 | 552,592,507.63 | 549,402,266.91 | 541,591,969.14 | 536,286,870.03 | 530,804,933.61 |
| 减：库存股(元) | 84,414,107.54 | 74,006,480.54 | 38,420,943.74 | 28,048,993.80 | 33,337,248.00 | 33,337,248.00 | 33,979,848.00 | 33,979,848.00 | 43,268,400.00 | 43,268,400.00 | 43,268,400.00 |
| 其他综合收益(元) | -189,345.88 | 94,515.84 | -15,493.07 | 26,604.14 | -16,854.83 | -11,346.34 | - | - | - | - | - |
| 盈余公积(元) | 216,759,858.20 | 216,759,858.20 | 216,759,858.20 | 216,759,858.20 | 212,748,601.27 | 212,748,601.27 | 212,762,693.20 | 212,762,693.20 | 178,235,239.53 | 178,235,239.53 | 178,235,239.53 |
| 未分配利润(元) | 1,663,356,200.09 | 1,678,860,688.65 | 1,664,797,429.28 | 1,630,910,378.61 | 1,658,060,912.15 | 1,655,750,881.91 | 1,616,740,843.68 | 1,595,396,760.54 | 1,575,532,665.80 | 1,478,899,007.60 | 1,494,634,187.80 |
| 归属于母公司股东权益合计(元) | 2,867,501,948.65 | 2,893,656,006.83 | 2,915,033,207.57 | 2,894,764,092.40 | 2,922,469,628.50 | 2,917,317,014.84 | 2,877,085,826.69 | 2,852,551,502.83 | 2,780,411,904.65 | 2,678,473,784.00 | 2,688,727,156.11 |
| 少数股东权益(元) | 47,217,487.46 | 46,848,365.00 | 47,308,595.08 | 49,778,037.22 | 55,486,132.77 | 44,344,841.14 | 41,654,391.06 | 42,506,174.49 | 45,759,682.86 | 43,116,700.15 | 43,862,409.24 |
| 股东权益合计(元) | 2,914,719,436.11 | 2,940,504,371.83 | 2,962,341,802.65 | 2,944,542,129.62 | 2,977,955,761.27 | 2,961,661,855.98 | 2,918,740,217.75 | 2,895,057,677.32 | 2,826,171,587.51 | 2,721,590,484.15 | 2,732,589,565.35 |
| 负债和股东权益合计(元) | 7,838,412,355.14 | 7,979,639,749.39 | 7,798,935,988.46 | 7,899,799,794.90 | 8,054,428,235.15 | 7,784,201,861.02 | 7,503,000,734.35 | 7,658,991,007.21 | 7,375,525,354.27 | 7,141,457,396.84 | 7,138,560,204.94 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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