| 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 | 上市前 |
| 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) | 312,099,811.77 | 268,105,291.41 | 226,115,702.23 | 909,532,508.36 | 285,962,471.68 | 327,384,198.41 | 189,066,853.93 | 536,726,978.52 | 193,730,854.78 | 293,995,084.85 | 96,584,619.85 |
| 其中：交易性金融资产(元) | 372,935,353.12 | 382,744,129.07 | 390,284,716.06 | 383,334,074.28 | 382,304,698.52 | 333,343,364.10 | 441,476,459.72 | 440,476,377.78 | 403,500,000.00 | 450,000,000.00 | - |
| 应收票据及应收账款(元) | 2,099,246,931.39 | 2,110,595,937.51 | 1,905,469,709.59 | 1,848,531,959.99 | 1,405,524,039.35 | 1,505,054,936.78 | 1,346,426,608.99 | 1,367,453,936.50 | 1,032,055,744.06 | 1,057,044,292.61 | 922,174,657.08 |
| 其中：应收票据(元) | 112,106,999.04 | 86,882,867.65 | 109,887,731.77 | 38,191,531.41 | 50,173,260.99 | 64,793,180.35 | 9,023,095.52 | 4,317,021.36 | 1,380,764.40 | 4,050,840.39 | 6,828,402.01 |
| 其中：应收账款(元) | 1,987,139,932.35 | 2,023,713,069.86 | 1,795,581,977.82 | 1,810,340,428.58 | 1,355,350,778.36 | 1,440,261,756.43 | 1,337,403,513.47 | 1,363,136,915.14 | 1,030,674,979.66 | 1,052,993,452.22 | 915,346,255.07 |
| 预付款项(元) | 156,920,443.55 | 122,730,818.42 | 99,036,128.60 | 73,222,877.14 | 181,961,682.21 | 127,163,788.75 | 115,097,075.14 | 59,819,830.81 | 67,503,807.41 | 57,929,403.17 | 57,094,429.64 |
| 其他应收款(元) | 77,744,584.24 | 65,886,840.66 | 62,741,555.73 | 59,785,981.08 | 58,172,073.55 | 58,940,648.77 | 57,090,075.82 | 57,447,995.06 | 51,575,859.85 | 55,020,994.75 | 55,296,583.15 |
| 存货(元) | 3,290,440,835.80 | 3,222,238,789.77 | 3,297,184,011.61 | 2,626,999,705.89 | 2,486,525,506.75 | 2,155,091,979.25 | 2,010,942,661.88 | 1,697,609,526.62 | 1,663,302,080.83 | 1,556,901,944.37 | 1,330,566,602.98 |
| 合同资产(元) | 149,471,490.34 | 156,301,386.02 | 146,390,979.27 | 162,310,876.04 | 145,802,663.52 | 178,444,427.09 | 152,779,440.96 | 159,455,554.50 | 164,028,427.29 | 146,506,060.50 | 127,991,737.57 |
| 其他流动资产(元) | 26,953,269.12 | 32,737,148.56 | 24,828,768.91 | 29,311,977.66 | 32,060,648.69 | 25,834,921.37 | 33,118,141.74 | 22,959,591.87 | 18,885,436.14 | 17,331,961.07 | 25,739,666.21 |
| 流动资产合计(元) | 6,492,309,961.78 | 6,364,297,256.16 | 6,163,103,665.34 | 6,103,651,039.90 | 4,984,439,342.98 | 4,727,004,828.14 | 4,346,182,450.98 | 4,341,949,791.66 | 3,594,582,210.36 | 3,634,729,741.32 | 2,615,448,296.48 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 33,182,864.89 | 33,751,094.02 | 34,319,323.15 | 34,887,552.28 | 35,455,781.41 | 36,024,010.57 | 36,592,239.73 | 41,686,046.60 | 42,323,450.57 | 42,960,854.54 | 43,598,258.51 |
| 固定资产(元) | 74,370,679.17 | 77,195,915.43 | 71,408,835.80 | 73,062,130.10 | 72,067,755.45 | 73,521,587.73 | 75,816,876.61 | 73,350,000.82 | 75,353,152.52 | 73,575,330.33 | 74,723,655.51 |
| 使用权资产(元) | 15,295,400.22 | 12,450,109.61 | 13,344,490.86 | 14,880,301.88 | 14,754,599.34 | 16,415,671.55 | 12,687,567.84 | 13,692,599.51 | 12,412,156.77 | 9,884,408.33 | 9,961,784.38 |
| 无形资产(元) | 19,627,962.51 | 19,858,407.66 | 19,727,614.57 | 19,886,325.10 | 19,755,018.30 | 19,841,859.70 | 20,101,437.10 | 20,361,014.50 | 20,620,591.90 | 19,457,706.05 | 19,230,639.96 |
| 商誉(元) | 147,904.72 | 147,904.72 | 147,904.72 | 147,904.72 | 147,904.72 | 147,904.72 | 147,904.72 | 147,904.72 | - | - | - |
| 长期待摊费用(元) | 1,925,622.84 | 2,482,393.58 | 3,383,883.26 | 4,319,399.93 | 5,254,916.60 | 5,599,644.92 | 4,836,381.40 | 4,987,789.49 | 4,856,971.39 | 5,483,111.93 | 5,381,063.62 |
| 递延所得税资产(元) | 46,152,601.63 | 45,764,331.07 | 41,501,257.35 | 41,958,008.99 | 28,277,914.80 | 29,484,552.57 | 26,581,451.08 | 25,314,483.23 | 19,455,835.09 | 19,212,362.11 | 17,750,503.25 |
| 非流动资产合计(元) | 190,703,035.98 | 191,650,156.09 | 183,833,309.71 | 189,141,623.00 | 175,713,890.62 | 181,035,231.76 | 176,763,858.48 | 179,539,838.87 | 175,022,158.24 | 170,573,773.29 | 170,645,905.23 |
| 资产总计(元) | 6,683,012,997.76 | 6,555,947,412.25 | 6,346,936,975.05 | 6,292,792,662.90 | 5,160,153,233.60 | 4,908,040,059.90 | 4,522,946,309.46 | 4,521,489,630.53 | 3,769,604,368.60 | 3,805,303,514.61 | 2,786,094,201.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,239,152,677.49 | 1,194,044,145.20 | 864,903,634.66 | 424,288,663.11 | 749,414,886.12 | 615,175,284.59 | 337,818,652.70 | 220,670,623.64 | 145,678,084.41 | 149,456,957.76 | 457,016,257.00 |
| 应付票据及应付账款(元) | 1,855,808,391.12 | 1,892,568,080.55 | 2,069,785,071.68 | 2,667,310,892.81 | 1,621,027,531.83 | 1,619,059,438.52 | 1,508,509,634.77 | 1,757,377,849.17 | 1,282,470,062.36 | 1,328,455,317.54 | 1,048,936,677.61 |
| 其中：应付票据(元) | 154,850,557.32 | 109,332,390.07 | 160,709,357.57 | 689,706,275.08 | 54,075,330.99 | - | - | - | 2,172,289.50 | 2,172,289.50 | - |
| 其中：应付账款(元) | 1,700,957,833.80 | 1,783,235,690.48 | 1,909,075,714.11 | 1,977,604,617.73 | 1,566,952,200.84 | 1,619,059,438.52 | 1,508,509,634.77 | 1,757,377,849.17 | 1,280,297,772.86 | 1,326,283,028.04 | 1,048,936,677.61 |
| 预收款项(元) | 558,197.73 | 373,568.97 | 620,640.06 | 371,771.39 | 1,095,872.06 | 1,019,991.72 | 1,151,802.15 | 1,977,760.84 | 2,555,677.63 | 363,441.53 | 535,697.26 |
| 合同负债(元) | 969,835,950.37 | 855,895,339.65 | 749,427,301.30 | 586,942,277.41 | 400,397,471.51 | 310,390,028.58 | 299,603,787.67 | 182,934,618.60 | 167,955,817.64 | 137,804,137.31 | 148,133,262.89 |
| 应付职工薪酬(元) | 124,623,148.75 | 114,972,942.39 | 150,274,211.51 | 137,096,192.83 | 118,919,754.11 | 106,596,397.24 | 124,130,288.77 | 112,993,943.84 | 88,628,868.54 | 82,582,260.22 | 107,036,903.40 |
| 应交税费(元) | 17,839,871.89 | 28,191,161.00 | 33,394,571.50 | 80,830,213.51 | 9,842,328.40 | 27,151,653.27 | 17,536,577.52 | 50,449,005.51 | 10,982,497.45 | 15,476,008.23 | 14,516,179.61 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 64,091,997.48 | - |
| 其他应付款(元) | 71,369,595.03 | 65,931,088.93 | 69,044,342.44 | 80,678,021.31 | 66,832,441.19 | 70,674,582.09 | 72,846,538.62 | 80,386,182.32 | 62,502,364.66 | 56,537,205.70 | 56,985,858.29 |
| 一年内到期的非流动负债(元) | 7,698,173.76 | 7,781,500.62 | 7,752,061.60 | 7,891,721.76 | 7,726,596.76 | 8,059,560.69 | 6,478,904.02 | 7,278,497.71 | 5,550,464.29 | 5,564,115.76 | 6,032,657.69 |
| 其他流动负债(元) | 153,445,321.34 | 169,849,836.50 | 148,510,397.04 | 82,285,604.62 | 48,966,307.47 | 43,346,757.15 | 31,159,776.32 | 18,558,744.92 | 17,741,856.14 | 14,476,579.44 | 15,083,920.90 |
| 流动负债合计(元) | 4,440,331,327.48 | 4,329,607,663.81 | 4,093,712,231.79 | 4,067,695,358.75 | 3,024,223,189.45 | 2,801,473,693.85 | 2,399,235,962.54 | 2,432,627,226.55 | 1,784,065,693.12 | 1,854,808,020.97 | 1,854,277,414.65 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,799,042.55 | 3,302,125.87 | 3,510,188.68 | 4,294,555.45 | 4,736,656.21 | 6,322,598.98 | 3,215,534.07 | 3,443,761.76 | 2,370,563.73 | 1,016,345.93 | 1,207,254.14 |
| 递延收益(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 递延所得税负债(元) | 2,672,549.26 | 2,269,456.40 | 2,387,085.97 | 2,827,245.69 | 2,545,338.19 | 2,832,754.91 | 2,331,615.40 | 152,280.67 | - | - | - |
| 非流动负债合计(元) | 22,471,591.81 | 20,571,582.27 | 20,897,274.65 | 22,121,801.14 | 8,281,994.40 | 10,155,353.89 | 6,547,149.47 | 4,596,042.43 | 3,370,563.73 | 2,016,345.93 | 2,207,254.14 |
| 负债合计(元) | 4,462,802,919.29 | 4,350,179,246.08 | 4,114,609,506.44 | 4,089,817,159.89 | 3,032,505,183.85 | 2,811,629,047.74 | 2,405,783,112.01 | 2,437,223,268.98 | 1,787,436,256.85 | 1,856,824,366.90 | 1,856,484,668.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 305,199,988.00 | 305,199,988.00 | 305,199,988.00 | 305,199,988.00 | 305,199,988.00 | 305,199,988.00 | 305,199,988.00 | 305,199,988.00 | 305,199,988.00 | 305,199,988.00 | 228,899,988.00 |
| 资本公积(元) | 1,261,965,254.81 | 1,261,965,254.81 | 1,261,965,254.81 | 1,261,965,254.81 | 1,261,965,254.81 | 1,261,965,254.81 | 1,261,965,254.81 | 1,261,965,254.81 | 1,261,965,254.81 | 1,261,965,254.81 | 304,693,211.20 |
| 专项储备(元) | 9,196.02 | 5,923.37 | 4,781,929.88 | 483,562.78 | 227,351.21 | - | 826,899.16 | 482,161.72 | 60,426.65 | 427,796.44 | 242,301.45 |
| 盈余公积(元) | 69,087,955.03 | 69,087,955.03 | 69,087,955.03 | 69,087,955.03 | 53,733,158.00 | 53,733,158.00 | 53,733,158.00 | 53,733,158.00 | 34,103,367.32 | 34,103,367.32 | 34,103,367.32 |
| 未分配利润(元) | 582,885,089.70 | 568,939,198.09 | 591,140,478.09 | 565,543,974.15 | 506,001,714.81 | 474,845,576.78 | 495,437,897.48 | 462,885,799.02 | 380,839,074.97 | 346,782,741.14 | 361,670,664.95 |
| 归属于母公司股东权益合计(元) | 2,219,147,483.56 | 2,205,198,319.30 | 2,232,175,605.81 | 2,202,280,734.77 | 2,127,127,466.83 | 2,095,743,977.59 | 2,117,163,197.45 | 2,084,266,361.55 | 1,982,168,111.75 | 1,948,479,147.71 | 929,609,532.92 |
| 少数股东权益(元) | 1,062,594.91 | 569,846.87 | 151,862.80 | 694,768.24 | 520,582.92 | 667,034.57 | - | - | - | - | - |
| 股东权益合计(元) | 2,220,210,078.47 | 2,205,768,166.17 | 2,232,327,468.61 | 2,202,975,503.01 | 2,127,648,049.75 | 2,096,411,012.16 | 2,117,163,197.45 | 2,084,266,361.55 | 1,982,168,111.75 | 1,948,479,147.71 | 929,609,532.92 |
| 负债和股东权益合计(元) | 6,683,012,997.76 | 6,555,947,412.25 | 6,346,936,975.05 | 6,292,792,662.90 | 5,160,153,233.60 | 4,908,040,059.90 | 4,522,946,309.46 | 4,521,489,630.53 | 3,769,604,368.60 | 3,805,303,514.61 | 2,786,094,201.71 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-19 | 2022-05-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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