| 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) | 762,377,448.68 | 795,135,518.20 | 653,606,788.11 | 931,481,972.91 | 621,262,746.52 | 658,079,123.69 | 570,467,871.66 | 608,235,024.32 | 541,676,412.60 | 492,688,189.09 | 579,795,178.89 |
| 应收票据及应收账款(元) | 2,005,651,961.58 | 2,130,105,653.80 | 1,659,532,993.60 | 1,877,187,172.98 | 1,938,692,931.72 | 1,887,959,634.65 | 1,860,267,261.67 | 1,975,062,182.22 | 1,667,759,854.98 | 1,608,734,930.96 | 1,595,503,191.93 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 6,086,200.50 | 6,802,600.50 | 7,162,600.50 |
| 其中：应收账款(元) | 2,005,651,961.58 | 2,130,105,653.80 | 1,659,532,993.60 | 1,877,187,172.98 | 1,938,692,931.72 | 1,887,959,634.65 | 1,860,267,261.67 | 1,975,062,182.22 | 1,661,673,654.48 | 1,601,932,330.46 | 1,588,340,591.43 |
| 预付款项(元) | 31,818,519.90 | 21,599,185.58 | 28,485,472.60 | 22,615,399.98 | 29,137,913.30 | 20,788,871.00 | 20,822,474.66 | 21,753,624.76 | 30,183,084.19 | 26,668,178.02 | 24,585,172.38 |
| 其他应收款(元) | 60,784,977.20 | 83,862,080.08 | 98,597,973.12 | 84,742,705.30 | 253,962,723.84 | 242,812,312.27 | 123,660,596.22 | 116,625,664.45 | 100,701,770.26 | 114,869,587.40 | 128,118,933.06 |
| 存货(元) | 379,015,701.38 | 359,289,313.93 | 393,125,801.87 | 350,591,086.72 | 342,638,617.49 | 330,042,563.32 | 347,722,479.57 | 358,667,013.62 | 418,842,809.25 | 406,560,375.96 | 416,639,307.89 |
| 合同资产(元) | 1,148,520,971.31 | 949,572,805.32 | 1,103,994,539.56 | 837,353,832.04 | 910,930,992.43 | 817,869,154.96 | 829,437,502.09 | 677,202,505.34 | 778,400,031.12 | 713,108,324.00 | 657,547,279.11 |
| 一年内到期的非流动资产(元) | 293,227,334.22 | 296,008,123.56 | 303,434,502.99 | 291,687,511.44 | 310,009,127.11 | 289,392,530.17 | 303,322,089.95 | 309,754,014.06 | - | - | - |
| 其他流动资产(元) | 79,943,838.46 | 77,794,169.30 | 72,871,381.96 | 68,877,623.16 | 60,413,068.30 | 64,175,258.88 | 54,477,276.71 | 53,193,656.65 | 70,425,356.73 | 95,777,159.49 | 98,044,140.28 |
| 流动资产合计(元) | 4,780,381,659.22 | 4,722,860,268.46 | 4,347,283,933.53 | 4,498,874,428.89 | 4,486,010,710.71 | 4,330,009,948.94 | 4,122,630,759.00 | 4,136,912,491.42 | 3,641,220,069.85 | 3,473,519,638.12 | 3,540,846,366.30 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 71,372,242.69 | 84,163,048.51 | 94,712,313.98 | 83,186,674.92 | 73,919,957.67 | 54,272,814.46 | 58,238,289.37 | 65,758,681.91 | 371,925,585.39 | 363,642,194.29 | 395,315,892.75 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 169,023.77 | 215,034.50 | 4,965,034.50 | 14,307,188.61 |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,839,015.15 | 11,310,756.03 |
| 固定资产(元) | 776,707,543.11 | 793,776,426.55 | 819,399,173.68 | 806,102,826.32 | 810,454,761.22 | 803,296,463.75 | 839,096,688.07 | 865,527,196.75 | 855,520,238.43 | 869,749,538.02 | 858,498,331.01 |
| 在建工程(元) | 3,753,800.06 | 32,257,007.28 | 41,771,268.73 | 24,319,815.17 | 8,876,957.99 | 18,710,264.81 | 6,310,238.18 | 4,748,672.87 | 1,001,304.89 | 484,239.14 | 9,547,854.24 |
| 使用权资产(元) | 34,131,397.27 | 41,802,186.80 | 46,256,819.90 | 44,590,314.80 | 47,768,652.81 | 41,956,126.76 | 44,754,650.51 | 49,331,369.43 | 38,910,193.10 | 43,137,845.84 | 46,814,964.26 |
| 无形资产(元) | 884,940,283.60 | 837,393,001.71 | 489,882,918.04 | 504,191,438.24 | 513,234,119.09 | 526,196,190.08 | 541,875,856.80 | 554,009,063.27 | 522,491,509.17 | 523,552,716.57 | 503,900,089.52 |
| 长期待摊费用(元) | 66,430,079.64 | 63,125,382.67 | 65,241,387.46 | 68,220,989.87 | 69,600,349.19 | 74,545,126.10 | 69,864,112.33 | 71,017,491.15 | 72,317,489.53 | 68,583,682.96 | 65,965,509.44 |
| 递延所得税资产(元) | 90,875,688.21 | 85,324,307.17 | 81,202,523.59 | 79,706,487.67 | 91,958,124.67 | 87,023,389.98 | 84,842,295.01 | 76,800,632.84 | 69,217,834.97 | 67,057,394.14 | 66,253,387.29 |
| 其他非流动资产(元) | 1,741,488.44 | 4,323,178.04 | 313,085,811.25 | 1,660,920.16 | 12,073,597.85 | 4,567,591.10 | 10,129,708.00 | 7,768,364.75 | 8,547,206.94 | 8,883,400.84 | 5,193,526.69 |
| 非流动资产合计(元) | 1,939,952,523.02 | 1,952,164,538.73 | 1,961,552,216.63 | 1,621,979,467.15 | 1,637,886,520.49 | 1,620,567,967.04 | 1,665,111,838.27 | 1,705,130,496.74 | 1,950,146,396.92 | 1,960,895,061.45 | 1,977,107,499.84 |
| 资产总计(元) | 6,720,334,182.24 | 6,675,024,807.19 | 6,308,836,150.16 | 6,120,853,896.04 | 6,123,897,231.20 | 5,950,577,915.98 | 5,787,742,597.27 | 5,842,042,988.16 | 5,591,366,466.77 | 5,434,414,699.57 | 5,517,953,866.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 249,006,950.00 | 252,006,950.00 | 312,656,390.29 | 58,007,645.00 | 104,175,037.85 | 120,075,037.85 | 141,645,151.19 | 118,105,548.73 | 117,805,548.73 | 116,805,548.73 | 105,880,000.00 |
| 应付票据及应付账款(元) | 1,448,991,777.96 | 1,401,109,099.81 | 1,378,397,191.26 | 1,402,967,495.91 | 1,352,561,274.42 | 1,204,299,225.26 | 1,142,115,559.05 | 1,243,007,988.53 | 1,172,392,212.92 | 1,163,443,895.34 | 1,239,309,449.46 |
| 其中：应付票据(元) | 357,893,628.04 | 377,339,336.83 | 410,373,148.75 | 455,965,263.38 | 436,444,156.22 | 337,291,519.83 | 296,649,427.26 | 394,548,659.08 | 405,059,697.45 | 435,427,079.96 | 516,023,863.47 |
| 其中：应付账款(元) | 1,091,098,149.92 | 1,023,769,762.98 | 968,024,042.51 | 947,002,232.53 | 916,117,118.20 | 867,007,705.43 | 845,466,131.79 | 848,459,329.45 | 767,332,515.47 | 728,016,815.38 | 723,285,585.99 |
| 合同负债(元) | 22,911,447.36 | 23,608,457.96 | 43,189,773.68 | 28,569,507.65 | 112,316,837.54 | 157,394,126.50 | 31,046,775.81 | 44,814,437.88 | 35,944,292.43 | 41,172,803.21 | 40,699,397.60 |
| 应付职工薪酬(元) | 280,321,237.03 | 305,015,274.64 | 256,504,898.51 | 354,422,148.87 | 325,161,655.51 | 295,340,033.52 | 254,053,030.44 | 323,926,663.61 | 275,585,375.67 | 259,133,137.36 | 225,295,803.06 |
| 应交税费(元) | 56,824,682.98 | 55,679,449.19 | 71,598,956.58 | 70,571,169.15 | 63,650,637.02 | 64,748,942.94 | 79,355,632.31 | 74,607,777.96 | 57,332,591.76 | 50,290,612.26 | 48,905,132.43 |
| 应付利息(元) | - | - | - | - | - | - | 45,362.90 | - | - | - | - |
| 应付股利(元) | 86,839,079.60 | 89,334,819.75 | 53,912,712.66 | 65,748,741.17 | 62,359,711.27 | 67,257,453.06 | 32,040,298.75 | 33,275,156.75 | 23,514,774.28 | 28,323,494.32 | 2,460,730.80 |
| 其他应付款(元) | 218,045,915.93 | 219,818,827.52 | 171,137,085.42 | 203,217,132.76 | 184,965,081.23 | 187,492,713.72 | 191,629,199.12 | 192,788,562.28 | 165,433,089.90 | 167,224,810.38 | 168,560,289.90 |
| 一年内到期的非流动负债(元) | 97,949,932.85 | 106,492,340.78 | 23,350,487.87 | 24,693,735.33 | 20,921,239.34 | 41,094,723.07 | 35,267,819.24 | 38,232,659.00 | 20,954,329.25 | 22,573,019.98 | 27,753,186.76 |
| 其他流动负债(元) | 2,894,917.85 | 3,030,905.73 | 5,541,680.16 | 3,681,527.38 | 9,065,419.35 | 11,583,601.79 | 4,028,874.33 | 5,742,609.83 | 4,928,449.44 | 4,888,002.33 | 3,465,035.07 |
| 流动负债合计(元) | 2,463,785,941.56 | 2,456,096,125.38 | 2,316,289,176.43 | 2,211,879,103.22 | 2,235,176,893.53 | 2,149,285,857.71 | 1,911,227,703.14 | 2,074,501,404.57 | 1,873,890,664.38 | 1,853,855,323.91 | 1,862,329,025.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 485,641,829.00 | 485,641,829.00 | 156,844,829.00 | 156,844,829.00 | 162,344,829.00 | 177,600,329.00 | 192,600,329.00 | 192,600,329.00 | 214,177,558.40 | 163,381,581.19 | 165,177,558.40 |
| 租赁负债(元) | 24,276,685.23 | 29,867,113.50 | 31,787,087.81 | 27,338,283.06 | 31,627,446.92 | 24,410,064.69 | 26,351,069.09 | 27,422,956.96 | 26,036,718.90 | 28,397,343.78 | 29,316,598.20 |
| 预计负债(元) | 11,725,731.07 | 13,038,038.09 | 13,315,332.77 | 13,507,502.05 | 14,635,391.67 | 14,618,312.67 | 15,161,575.63 | 16,038,625.27 | 16,701,245.03 | 17,724,527.20 | 18,569,877.47 |
| 递延收益(元) | 24,275,818.16 | 24,994,521.95 | 25,713,225.74 | 26,431,929.53 | 25,163,094.86 | 25,860,430.49 | 26,557,766.12 | 27,255,101.75 | 28,114,134.86 | 29,165,689.31 | 29,685,915.53 |
| 递延所得税负债(元) | 9,799,639.32 | 4,318,609.46 | 3,417,967.02 | 3,144,559.19 | 11,439,666.09 | 12,321,668.43 | 8,406,986.82 | - | - | - | - |
| 非流动负债合计(元) | 555,719,702.78 | 557,860,112.00 | 231,078,442.34 | 227,267,102.83 | 245,210,428.54 | 254,810,805.28 | 269,077,726.66 | 263,317,012.98 | 285,029,657.19 | 238,669,141.48 | 242,749,949.60 |
| 负债合计(元) | 3,019,505,644.34 | 3,013,956,237.38 | 2,547,367,618.77 | 2,439,146,206.05 | 2,480,387,322.07 | 2,404,096,662.99 | 2,180,305,429.80 | 2,337,818,417.55 | 2,158,920,321.57 | 2,092,524,465.39 | 2,105,078,974.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 415,430,404.00 | 415,655,737.00 | 415,655,737.00 | 415,655,737.00 | 415,655,737.00 | 415,655,737.00 | 415,655,737.00 | 415,655,737.00 | 415,655,737.00 | 415,655,737.00 | 415,655,737.00 |
| 资本公积(元) | 833,546,104.36 | 837,301,736.48 | 856,192,142.74 | 856,192,142.74 | 854,157,686.80 | 854,157,686.80 | 847,200,614.65 | 847,200,614.65 | 847,200,614.65 | 847,200,614.65 | 848,478,417.93 |
| 减：库存股(元) | - | 3,980,965.12 | 3,980,965.12 | 3,980,965.12 | 3,980,965.12 | 3,980,965.12 | 3,980,965.12 | 3,980,965.12 | 3,980,965.12 | 3,980,965.12 | 6,968,248.08 |
| 专项储备(元) | 12,130,925.05 | 11,422,093.51 | 10,741,602.27 | 10,310,133.71 | 10,123,821.13 | 9,637,399.60 | 9,155,535.64 | 8,883,485.87 | 7,597,980.16 | 6,873,567.98 | 6,129,366.12 |
| 盈余公积(元) | 207,827,868.50 | 207,827,868.50 | 207,827,868.50 | 207,827,868.50 | 207,827,868.50 | 207,827,868.50 | 207,827,868.50 | 207,827,868.50 | 196,638,762.87 | 196,638,762.87 | 196,638,762.87 |
| 未分配利润(元) | 1,843,565,653.45 | 1,822,796,723.31 | 1,897,064,986.04 | 1,832,034,158.27 | 1,785,914,820.50 | 1,731,215,577.23 | 1,780,560,384.17 | 1,704,411,133.62 | 1,662,696,931.83 | 1,598,863,241.07 | 1,637,795,554.66 |
| 归属于母公司股东权益合计(元) | 3,312,500,955.36 | 3,291,023,193.68 | 3,383,501,371.43 | 3,318,039,075.10 | 3,269,698,968.81 | 3,214,513,304.01 | 3,256,419,174.84 | 3,179,997,874.52 | 3,125,809,061.39 | 3,061,250,958.45 | 3,097,729,590.50 |
| 少数股东权益(元) | 388,327,582.54 | 370,045,376.13 | 377,967,159.96 | 363,668,614.89 | 373,810,940.32 | 331,967,948.98 | 351,017,992.63 | 324,226,696.09 | 306,637,083.81 | 280,639,275.73 | 315,145,300.96 |
| 股东权益合计(元) | 3,700,828,537.90 | 3,661,068,569.81 | 3,761,468,531.39 | 3,681,707,689.99 | 3,643,509,909.13 | 3,546,481,252.99 | 3,607,437,167.47 | 3,504,224,570.61 | 3,432,446,145.20 | 3,341,890,234.18 | 3,412,874,891.46 |
| 负债和股东权益合计(元) | 6,720,334,182.24 | 6,675,024,807.19 | 6,308,836,150.16 | 6,120,853,896.04 | 6,123,897,231.20 | 5,950,577,915.98 | 5,787,742,597.27 | 5,842,042,988.16 | 5,591,366,466.77 | 5,434,414,699.57 | 5,517,953,866.14 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-14 | 2022-10-29 | 2022-08-24 | 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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