| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 652,582,541.07 | 1,498,225,531.08 | 1,739,177,300.57 | 1,714,610,124.50 | 1,418,379,161.85 | 1,265,828,497.55 | 1,331,909,969.09 |
| 其中：交易性金融资产(元) | 65,086,418.59 | 56,722,183.37 | 29,080,553.42 | 41,255,918.81 | 31,424,101.23 | 75,155,166.19 | 62,619,785.17 |
| 应收票据及应收账款(元) | 1,321,395,768.67 | 1,410,822,982.91 | 1,269,099,882.98 | 1,015,199,455.50 | 1,346,124,056.43 | 1,181,742,777.26 | 1,156,266,229.78 |
| 其中：应收票据(元) | 192,554,472.20 | 227,844,794.92 | 216,388,261.12 | 177,336,469.61 | 159,799,771.18 | 89,856,898.63 | 66,441,498.14 |
| 其中：应收账款(元) | 1,128,841,296.47 | 1,182,978,187.99 | 1,052,711,621.86 | 837,862,985.89 | 1,186,324,285.25 | 1,091,885,878.63 | 1,089,824,731.64 |
| 预付款项(元) | 32,561,463.20 | 26,125,164.62 | 30,139,059.97 | 27,561,798.79 | 36,230,411.14 | 42,069,055.18 | 40,159,964.11 |
| 其他应收款(元) | 80,806,914.94 | 45,209,881.85 | 30,853,297.37 | 52,063,307.99 | 59,679,377.03 | 66,603,496.31 | 39,852,472.32 |
| 存货(元) | 612,437,433.84 | 595,251,291.36 | 672,200,948.32 | 897,259,162.21 | 811,557,238.69 | 882,605,620.98 | 964,218,245.63 |
| 持有待售资产(元) | 248,151,531.37 | 248,861,765.57 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 764,549,401.61 | 346,168,965.59 | 178,308,174.09 | 163,943,967.89 | 105,912,669.62 | 105,302,644.09 | 92,382,570.02 |
| 其他流动资产(元) | 16,607,425.99 | 14,169,852.84 | 25,214,763.24 | 48,449,445.30 | 22,347,757.74 | 18,085,267.00 | 7,591,007.94 |
| 流动资产合计(元) | 3,830,660,540.37 | 4,250,892,997.66 | 4,026,600,614.65 | 3,991,041,322.99 | 3,840,894,773.73 | 3,652,152,362.27 | 3,725,120,324.56 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 15,713,026.29 | 71,321,952.67 | 72,542,773.31 | 64,247,893.68 | 56,526,201.41 | 56,618,850.76 | 54,861,164.11 |
| 投资性房地产(元) | 13,520,805.20 | 13,827,524.18 | 14,083,232.58 | 14,240,747.01 | - | - | - |
| 固定资产(元) | 2,478,952,070.61 | 2,497,480,498.12 | 2,204,066,461.27 | 2,183,942,637.57 | 2,225,940,617.37 | 2,280,048,130.07 | 2,084,439,919.52 |
| 在建工程(元) | 121,961,080.73 | 119,247,538.21 | 771,438,504.25 | 756,746,811.47 | 725,312,953.30 | 664,290,252.01 | 829,068,649.18 |
| 使用权资产(元) | 43,464,032.68 | 43,407,940.48 | 39,773,876.45 | 37,962,453.69 | 34,150,310.93 | 35,540,257.73 | 38,647,922.03 |
| 无形资产(元) | 337,377,368.00 | 347,266,997.52 | 349,536,445.52 | 355,078,112.40 | 362,086,698.49 | 368,083,493.57 | 363,706,366.90 |
| 商誉(元) | - | 825,385.37 | 825,385.37 | 825,385.37 | 825,385.37 | 8,518,487.47 | 8,518,487.47 |
| 递延所得税资产(元) | 84,250,288.28 | 85,190,145.89 | 69,657,442.84 | 71,920,810.99 | 60,947,004.16 | 63,828,976.75 | 60,997,972.42 |
| 其他非流动资产(元) | 877,323,150.99 | 1,220,328,837.87 | 1,031,212,494.05 | 1,038,608,033.73 | 1,046,950,223.93 | 1,044,633,356.30 | 846,456,013.39 |
| 非流动资产合计(元) | 3,972,561,822.78 | 4,398,896,820.31 | 4,553,136,615.64 | 4,523,572,885.91 | 4,512,739,394.96 | 4,521,561,804.66 | 4,286,696,495.02 |
| 资产总计(元) | 7,803,222,363.15 | 8,649,789,817.97 | 8,579,737,230.29 | 8,514,614,208.90 | 8,353,634,168.69 | 8,173,714,166.93 | 8,011,816,819.58 |
| 流动负债： | |||||||
| 短期借款(元) | 529,978,425.40 | 1,358,781,349.24 | 1,444,422,886.35 | 1,381,289,109.87 | 1,355,985,565.43 | 1,297,821,894.15 | 1,293,955,875.05 |
| 应付票据及应付账款(元) | 1,024,858,929.30 | 1,069,746,604.46 | 939,014,490.62 | 1,093,006,980.40 | 1,238,077,259.92 | 1,096,588,183.49 | 972,446,959.79 |
| 其中：应付票据(元) | 3,515,956.43 | 6,714,556.43 | 5,084,200.00 | 5,274,600.00 | 4,325,000.00 | 3,500,000.00 | 3,500,000.00 |
| 其中：应付账款(元) | 1,021,342,972.87 | 1,063,032,048.03 | 933,930,290.62 | 1,087,732,380.40 | 1,233,752,259.92 | 1,093,088,183.49 | 968,946,959.79 |
| 合同负债(元) | 451,735,175.61 | 490,596,691.00 | 442,417,048.42 | 407,934,302.44 | 310,078,528.09 | 325,091,875.13 | 333,469,285.51 |
| 应付职工薪酬(元) | 184,831,167.93 | 189,578,720.10 | 177,056,094.09 | 190,331,126.17 | 138,772,666.01 | 138,398,996.05 | 125,819,220.24 |
| 应交税费(元) | 80,102,909.95 | 57,271,755.86 | 79,764,436.43 | 67,840,321.47 | 42,827,459.52 | 34,296,506.79 | 53,783,375.90 |
| 应付股利(元) | - | 233,376,037.50 | - | - | - | 87,463,046.08 | - |
| 其他应付款(元) | 367,325,877.08 | 360,000,174.62 | 397,486,080.99 | 354,981,893.77 | 341,840,283.73 | 346,571,076.96 | 329,011,097.03 |
| 一年内到期的非流动负债(元) | 14,912,550.96 | 13,943,033.09 | 209,921,699.47 | 205,522,356.75 | 212,602,382.46 | 114,629,346.97 | 7,687,322.52 |
| 其他流动负债(元) | 240,151,726.54 | 225,312,320.40 | 216,015,159.37 | 121,929,065.68 | 98,869,384.49 | 65,747,457.32 | 56,467,274.11 |
| 流动负债合计(元) | 2,893,896,762.77 | 3,998,606,686.27 | 3,906,097,895.74 | 3,822,835,156.55 | 3,739,053,529.65 | 3,506,608,382.94 | 3,172,640,410.15 |
| 非流动负债： | |||||||
| 长期借款(元) | 11,792,311.85 | 13,197,602.72 | 16,533,368.94 | 23,039,499.46 | 17,439,156.23 | 119,217,389.19 | 227,233,552.59 |
| 租赁负债(元) | 28,136,799.60 | 29,854,248.80 | 29,187,577.62 | 27,710,711.23 | 28,746,681.47 | 29,190,258.22 | 29,776,017.01 |
| 预计负债(元) | 1,779,468.85 | 1,859,520.00 | 662,808.85 | 662,808.85 | 9,262,269.95 | 8,959,115.05 | 8,959,115.05 |
| 递延收益(元) | 207,068,720.03 | 173,347,481.78 | 179,203,278.48 | 180,161,462.06 | 84,684,807.38 | 79,188,668.22 | 80,752,948.94 |
| 递延所得税负债(元) | 2,843,505.09 | 2,373,754.55 | 3,173,170.68 | 2,943,154.33 | 8,063,698.13 | 8,899,914.77 | 9,525,285.59 |
| 非流动负债合计(元) | 251,620,805.42 | 220,632,607.85 | 228,760,204.57 | 234,517,635.93 | 148,196,613.16 | 245,455,345.45 | 356,246,919.18 |
| 负债合计(元) | 3,145,517,568.19 | 4,219,239,294.12 | 4,134,858,100.31 | 4,057,352,792.48 | 3,887,250,142.81 | 3,752,063,728.39 | 3,528,887,329.33 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 483,092,591.00 | 484,419,031.00 | 484,419,031.00 | 484,419,031.00 | 484,419,031.00 | 486,039,976.00 | 486,039,976.00 |
| 资本公积(元) | 1,249,115,173.09 | 1,249,001,891.82 | 1,236,339,568.33 | 1,220,282,583.06 | 1,316,136,567.13 | 1,325,561,117.06 | 1,342,493,224.82 |
| 减：库存股(元) | 515,330,947.70 | 535,984,227.22 | 516,883,971.78 | 300,909,725.00 | 277,300,729.35 | 187,687,688.09 | 134,499,108.26 |
| 其他综合收益(元) | 935,922.85 | 2,350,269.77 | 4,581,734.54 | 2,794,373.26 | 2,312,592.98 | 3,142,508.44 | 981,063.57 |
| 专项储备(元) | 5,232,126.87 | 5,266,513.73 | 3,758,056.23 | 3,691,161.18 | 9,766,850.64 | 5,518,076.02 | 4,005,194.69 |
| 盈余公积(元) | 341,218,840.22 | 341,218,840.22 | 341,218,840.22 | 341,218,840.22 | 298,582,739.06 | 298,582,739.06 | 298,582,739.06 |
| 未分配利润(元) | 2,990,655,903.33 | 2,787,949,665.80 | 2,791,387,995.81 | 2,603,471,868.78 | 2,520,212,412.00 | 2,378,425,547.15 | 2,373,482,807.34 |
| 归属于母公司股东权益合计(元) | 4,554,919,609.66 | 4,334,221,985.12 | 4,344,821,254.35 | 4,354,968,132.50 | 4,354,129,463.46 | 4,309,582,275.64 | 4,371,085,897.22 |
| 少数股东权益(元) | 102,785,185.30 | 96,328,538.73 | 100,057,875.63 | 102,293,283.92 | 112,254,562.42 | 112,068,162.90 | 111,843,593.03 |
| 股东权益合计(元) | 4,657,704,794.96 | 4,430,550,523.85 | 4,444,879,129.98 | 4,457,261,416.42 | 4,466,384,025.88 | 4,421,650,438.54 | 4,482,929,490.25 |
| 负债和股东权益合计(元) | 7,803,222,363.15 | 8,649,789,817.97 | 8,579,737,230.29 | 8,514,614,208.90 | 8,353,634,168.69 | 8,173,714,166.93 | 8,011,816,819.58 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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