| 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) | 2,635,667,627.99 | 3,498,325,883.57 | 4,465,758,535.71 | 4,550,547,431.58 | 5,123,671,686.15 | 4,056,580,305.01 | 3,765,937,707.85 | 3,568,796,508.44 | 3,365,172,854.18 | 3,003,799,333.28 | 2,677,249,000.85 |
| 其中：交易性金融资产(元) | 363,432,399.51 | 368,689,198.92 | 198,422,400.01 | 253,289,813.21 | 195,789,280.82 | 716,611,698.35 | 1,054,694,464.23 | 1,100,810,637.69 | 1,170,381,588.29 | 1,416,822,438.42 | 1,262,938,979.98 |
| 应收票据及应收账款(元) | 1,123,477,733.30 | 1,329,154,290.84 | 1,033,891,772.83 | 1,091,627,834.85 | 931,855,919.68 | 1,141,852,904.36 | 1,061,788,958.14 | 1,021,067,013.71 | 966,095,594.42 | 966,437,258.29 | 1,000,779,098.43 |
| 其中：应收票据(元) | 7,213,226.69 | 8,327,197.68 | 4,863,230.92 | 7,845,296.31 | 11,645,935.18 | 21,146,833.60 | 35,523,398.02 | 66,812,571.98 | 25,994,116.19 | 30,825,135.91 | 33,167,346.98 |
| 其中：应收账款(元) | 1,116,264,506.61 | 1,320,827,093.16 | 1,029,028,541.91 | 1,083,782,538.54 | 920,209,984.50 | 1,120,706,070.76 | 1,026,265,560.12 | 954,254,441.73 | 940,101,478.23 | 935,612,122.38 | 967,611,751.45 |
| 预付款项(元) | 40,624,845.47 | 43,641,162.20 | 50,479,610.89 | 47,836,126.74 | 50,689,880.33 | 66,319,100.71 | 78,697,038.08 | 29,011,887.04 | 50,995,759.31 | 61,319,392.70 | 83,497,363.09 |
| 其他应收款(元) | 76,491,612.70 | 65,985,818.18 | 85,813,385.42 | 115,220,817.71 | 97,919,240.93 | 85,194,145.41 | 48,601,904.27 | 52,948,732.28 | 63,304,370.22 | 48,756,676.94 | 35,723,772.46 |
| 存货(元) | 872,621,574.28 | 786,873,639.53 | 779,116,524.33 | 760,905,354.70 | 953,099,107.67 | 911,221,981.40 | 893,163,062.32 | 890,832,556.67 | 752,153,316.55 | 750,108,099.70 | 724,665,057.15 |
| 合同资产(元) | 75,793,402.02 | 76,704,129.94 | 105,888,617.00 | 104,602,390.47 | 18,486,000.53 | 18,614,585.07 | 17,460,633.38 | 20,596,092.54 | 31,608,116.11 | 29,919,930.72 | 39,697,876.06 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 155,954,794.52 | 153,308,219.18 | - |
| 其他流动资产(元) | 257,688,907.54 | 219,125,824.73 | 207,514,003.21 | 215,550,198.83 | 189,775,543.68 | 201,193,863.42 | 154,401,604.34 | 134,555,096.70 | 136,649,326.34 | 130,803,255.27 | 157,050,831.59 |
| 流动资产合计(元) | 5,448,380,108.76 | 6,388,898,875.41 | 6,937,650,264.68 | 7,144,070,778.40 | 7,583,657,152.80 | 7,204,643,961.48 | 7,101,013,692.64 | 6,834,136,286.96 | 6,707,648,119.94 | 6,579,894,117.19 | 5,992,515,619.05 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | 158,601,369.86 | - | - | 150,690,410.96 |
| 长期应收款(元) | 6,839,749.11 | 6,955,362.10 | 6,581,032.17 | 10,056,565.11 | 9,688,170.65 | 9,749,990.05 | 8,779,402.55 | 12,224,533.94 | 75,724,827.13 | 75,508,672.44 | 68,168,934.74 |
| 长期股权投资(元) | 36,435,620.73 | 22,230,128.15 | 27,962,781.01 | 28,287,983.00 | 32,277,379.29 | 34,237,553.39 | 16,781,100.08 | 17,548,136.41 | 20,563,893.50 | 21,566,687.02 | 17,507,179.77 |
| 其他权益工具投资(元) | 2,562,889.11 | 2,562,889.11 | 2,562,889.11 | 2,562,889.11 | 3,093,517.98 | 3,093,517.98 | 3,093,517.98 | 3,093,517.98 | 2,504,308.08 | 2,504,308.08 | 2,504,308.08 |
| 其他非流动金融资产(元) | 97,978,401.31 | 101,416,698.09 | 106,908,345.38 | 124,308,051.00 | 118,903,052.16 | 114,487,586.14 | 104,085,968.58 | 112,208,476.00 | 112,373,145.89 | 104,428,480.29 | 291,350,192.89 |
| 投资性房地产(元) | 12,311,121.38 | 12,730,431.77 | 13,149,742.14 | 13,569,052.52 | 13,988,362.89 | 14,407,673.28 | 14,826,983.65 | 15,246,294.03 | 15,665,604.41 | 16,084,914.80 | 16,504,225.17 |
| 固定资产(元) | 602,588,339.39 | 569,639,315.97 | 595,786,395.05 | 568,833,235.62 | 506,798,184.75 | 516,200,399.11 | 456,177,051.61 | 452,087,111.89 | 442,946,377.58 | 439,277,529.31 | 449,717,716.48 |
| 在建工程(元) | 175,714,929.81 | 201,559,725.15 | 196,112,928.28 | 198,847,755.78 | 150,769,662.47 | 133,834,419.07 | 109,088,902.95 | 107,624,380.62 | 70,575,320.71 | 56,175,552.27 | 42,490,211.79 |
| 使用权资产(元) | 35,603,556.13 | 36,140,009.64 | 6,556,369.40 | 7,265,768.71 | 7,839,338.84 | 7,272,625.10 | 7,390,403.69 | 10,434,598.18 | 11,112,706.96 | 12,589,725.31 | 2,813,496.27 |
| 无形资产(元) | 183,191,717.99 | 183,470,595.18 | 186,654,252.96 | 187,847,644.01 | 189,258,685.84 | 191,016,196.74 | 190,431,296.98 | 191,009,738.28 | 192,461,634.13 | 191,397,319.31 | 189,996,770.04 |
| 长期待摊费用(元) | 13,316,405.05 | 11,852,651.11 | 13,172,683.10 | 12,140,846.60 | 14,116,348.12 | 14,482,200.86 | 15,532,238.04 | 16,117,832.02 | 13,427,379.09 | 14,303,203.48 | 11,658,327.65 |
| 递延所得税资产(元) | 63,498,723.39 | 67,924,238.33 | 57,992,005.74 | 63,856,934.90 | 74,162,034.07 | 74,741,821.92 | 67,031,063.35 | 63,476,593.17 | 38,701,169.32 | 38,702,389.29 | 30,823,386.10 |
| 其他非流动资产(元) | 2,441,021,442.87 | 1,498,305,926.36 | 1,012,189,818.93 | 713,876,245.29 | 61,226,312.29 | 53,777,959.63 | 55,905,262.84 | 51,890,757.48 | 56,059,111.85 | 71,853,735.30 | 65,185,626.86 |
| 非流动资产合计(元) | 3,671,062,896.27 | 2,714,787,970.96 | 2,225,629,243.27 | 1,931,452,971.65 | 1,182,121,049.35 | 1,167,301,943.27 | 1,049,123,192.30 | 1,211,563,339.86 | 1,052,115,478.65 | 1,044,392,516.90 | 1,339,410,786.80 |
| 资产总计(元) | 9,119,443,005.03 | 9,103,686,846.37 | 9,163,279,507.95 | 9,075,523,750.05 | 8,765,778,202.15 | 8,371,945,904.75 | 8,150,136,884.94 | 8,045,699,626.82 | 7,759,763,598.59 | 7,624,286,634.09 | 7,331,926,405.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 40,000,000.00 | 40,000,000.00 | 13,256,727.98 | 124,692,916.67 | 248,691,574.70 | 138,991,599.99 | 83,037,333.33 | 53,000,000.00 | 67,558,789.94 | 13,743,963.26 | 12,586,788.30 |
| 其中：交易性金融负债(元) | - | - | - | - | 4,781,504.54 | 9,591,797.18 | 5,483,794.00 | 13,299,877.88 | 23,457,558.99 | 6,876,965.12 | - |
| 应付票据及应付账款(元) | 856,277,781.61 | 873,738,572.61 | 1,033,723,242.86 | 879,059,046.65 | 941,840,700.62 | 941,669,343.18 | 775,003,745.42 | 804,753,778.03 | 785,351,590.17 | 794,953,944.84 | 629,235,013.35 |
| 其中：应付票据(元) | 28,736,801.34 | 9,327,397.45 | 36,544,756.27 | 34,619,808.82 | 61,756,420.00 | 116,314,111.70 | 37,670,657.70 | 18,902,295.00 | 19,999,999.50 | 21,792,791.50 | 19,999,999.50 |
| 其中：应付账款(元) | 827,540,980.27 | 864,411,175.16 | 997,178,486.59 | 844,439,237.83 | 880,084,280.62 | 825,355,231.48 | 737,333,087.72 | 785,851,483.03 | 765,351,590.67 | 773,161,153.34 | 609,235,013.85 |
| 合同负债(元) | 160,091,196.87 | 219,220,339.56 | 130,592,653.02 | 208,579,042.93 | 137,666,285.54 | 141,989,229.99 | 157,296,448.40 | 130,232,565.44 | 103,823,562.77 | 92,041,181.60 | 119,397,311.76 |
| 应付职工薪酬(元) | 201,632,446.16 | 198,836,200.47 | 139,177,331.27 | 163,705,704.93 | 141,348,354.63 | 133,569,831.31 | 89,108,289.81 | 115,200,855.21 | 107,909,901.59 | 74,647,777.26 | 36,023,032.02 |
| 应交税费(元) | 139,839,823.81 | 86,632,002.25 | 96,602,029.04 | 109,076,582.65 | 55,467,167.50 | 63,619,923.67 | 69,401,630.41 | 89,745,316.92 | 49,085,676.40 | 55,940,477.47 | 66,254,244.83 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 145,879,251.00 | - |
| 其他应付款(元) | 345,822,446.12 | 364,026,803.09 | 245,300,319.11 | 265,398,576.47 | 241,218,267.06 | 157,348,814.44 | 157,867,930.98 | 193,153,205.26 | 160,074,865.20 | 164,711,651.80 | 164,159,014.87 |
| 一年内到期的非流动负债(元) | 33,319,923.22 | 218,912,322.45 | 201,900,356.48 | 222,260,237.84 | 225,310,347.30 | 22,075,825.00 | 22,029,526.93 | 24,613,202.99 | 238,809,304.82 | 138,457,141.45 | 48,417,875.46 |
| 其他流动负债(元) | 169,558,069.21 | 175,027,931.34 | 162,673,273.30 | 171,229,715.86 | 171,111,172.15 | 179,970,219.96 | 153,944,357.44 | 165,251,548.74 | 145,058,627.77 | 143,349,619.54 | 138,259,038.84 |
| 流动负债合计(元) | 1,946,541,687.00 | 2,176,394,171.77 | 2,023,225,933.06 | 2,144,001,824.00 | 2,167,435,374.04 | 1,788,826,584.72 | 1,513,173,056.72 | 1,589,250,350.47 | 1,681,129,877.65 | 1,630,601,973.34 | 1,214,332,319.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 191,316,604.17 | 207,872,333.33 | 213,244,858.33 | 218,125,584.66 | 222,830,271.90 | 430,587,033.65 | 431,898,099.37 | 435,288,959.94 | 232,391,940.23 | 339,697,986.16 | 445,841,957.66 |
| 租赁负债(元) | 27,271,717.70 | 29,054,366.28 | 2,968,924.77 | 3,791,958.96 | 3,731,463.96 | 2,139,457.56 | 226,376.69 | 1,383,432.04 | 8,990,575.56 | 4,202,047.68 | 1,218,553.64 |
| 预计负债(元) | 40,402,084.36 | 46,479,223.71 | 46,695,793.93 | 49,607,363.28 | 14,453,517.76 | 14,873,412.05 | 13,427,662.27 | 13,117,219.10 | 13,055,222.59 | 12,656,737.58 | 13,276,647.26 |
| 递延收益(元) | 1,783,316.68 | 1,783,316.68 | 1,818,816.68 | 1,818,816.68 | 574,737.95 | 574,737.95 | 1,186,423.69 | 1,186,423.70 | 2,183,609.43 | 2,183,609.43 | 2,498,030.61 |
| 递延所得税负债(元) | 13,611,444.76 | 17,994,629.62 | 17,187,202.45 | 21,205,442.45 | 19,395,161.75 | 17,963,119.77 | 13,718,350.14 | 16,200,524.68 | 17,024,809.00 | 15,038,642.60 | 13,432,404.05 |
| 其他非流动负债(元) | 2,189,818.02 | 4,763,312.05 | 4,927,056.82 | 4,761,100.88 | 15,895,514.15 | 17,016,894.43 | 14,954,733.85 | 14,227,409.76 | 20,200,822.40 | 19,840,804.04 | 18,260,514.90 |
| 非流动负债合计(元) | 276,574,985.69 | 307,947,181.67 | 286,842,652.98 | 299,310,266.91 | 276,880,667.47 | 483,154,655.41 | 475,411,646.01 | 481,403,969.22 | 293,846,979.21 | 393,619,827.49 | 494,528,108.12 |
| 负债合计(元) | 2,223,116,672.69 | 2,484,341,353.44 | 2,310,068,586.04 | 2,443,312,090.91 | 2,444,316,041.51 | 2,271,981,240.13 | 1,988,584,702.73 | 2,070,654,319.69 | 1,974,976,856.86 | 2,024,221,800.83 | 1,708,860,427.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 488,684,040.00 | 488,684,040.00 | 488,684,040.00 | 488,684,040.00 | 488,684,040.00 | 488,684,040.00 | 488,684,040.00 | 488,684,040.00 | 488,684,040.00 | 488,684,040.00 | 488,684,040.00 |
| 资本公积(元) | 2,376,408,707.13 | 2,376,400,297.31 | 2,376,646,059.58 | 2,376,646,059.58 | 2,376,106,839.27 | 2,376,186,039.60 | 2,377,851,172.82 | 2,377,851,172.82 | 2,377,851,172.82 | 2,377,851,172.82 | 2,377,851,172.82 |
| 减：库存股(元) | 30,005,345.20 | 30,005,345.20 | 30,005,345.20 | 30,005,345.20 | 30,005,345.20 | 30,005,345.20 | 30,005,345.20 | 30,005,345.20 | 30,005,345.20 | 30,005,345.20 | - |
| 其他综合收益(元) | -54,748,832.89 | -58,629,542.38 | -52,906,841.04 | -69,836,343.35 | -63,341,919.10 | -52,729,286.75 | -76,286,620.23 | -81,996,638.33 | -64,480,582.76 | -83,669,603.48 | -68,272,032.52 |
| 盈余公积(元) | 307,533,647.99 | 307,533,647.99 | 307,533,647.99 | 307,533,647.99 | 307,685,357.63 | 307,533,647.99 | 307,533,647.99 | 307,533,647.99 | 307,533,647.99 | 307,533,647.99 | 307,533,647.99 |
| 未分配利润(元) | 3,791,219,768.14 | 3,535,362,395.21 | 3,763,197,940.03 | 3,558,994,307.21 | 3,242,333,188.04 | 3,010,295,568.98 | 3,090,486,960.67 | 2,909,393,251.75 | 2,702,011,737.38 | 2,535,910,610.13 | 2,512,908,247.35 |
| 归属于母公司股东权益合计(元) | 6,879,091,985.17 | 6,619,345,492.93 | 6,853,149,501.36 | 6,632,016,366.23 | 6,321,462,160.64 | 6,099,964,664.62 | 6,158,263,856.05 | 5,971,460,129.03 | 5,781,594,670.23 | 5,596,304,522.26 | 5,618,705,075.64 |
| 少数股东权益(元) | 17,234,347.17 | - | 61,420.55 | 195,292.91 | - | - | 3,288,326.16 | 3,585,178.10 | 3,192,071.50 | 3,760,311.00 | 4,360,902.66 |
| 股东权益合计(元) | 6,896,326,332.34 | 6,619,345,492.93 | 6,853,210,921.91 | 6,632,211,659.14 | 6,321,462,160.64 | 6,099,964,664.62 | 6,161,552,182.21 | 5,975,045,307.13 | 5,784,786,741.73 | 5,600,064,833.26 | 5,623,065,978.30 |
| 负债和股东权益合计(元) | 9,119,443,005.03 | 9,103,686,846.37 | 9,163,279,507.95 | 9,075,523,750.05 | 8,765,778,202.15 | 8,371,945,904.75 | 8,150,136,884.94 | 8,045,699,626.82 | 7,759,763,598.59 | 7,624,286,634.09 | 7,331,926,405.85 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-23 | 2024-04-16 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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