| 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) | 231,247,639.87 | 397,305,564.40 | 545,590,067.58 | 999,053,950.19 | 409,508,983.57 | 472,743,853.34 | 594,912,126.23 | 894,018,661.82 | 215,826,171.66 | 317,721,758.19 | 173,396,760.13 |
| 其中：交易性金融资产(元) | 502,928,723.28 | 701,107,089.04 | 805,715,013.70 | 300,517,945.21 | 152,055,342.47 | 100,641,095.89 | 301,026,361.11 | 440,253,245.05 | 200,623,222.22 | 300,675,890.41 | 603,617,865.30 |
| 应收票据及应收账款(元) | 4,006,308,274.20 | 3,859,115,199.12 | 3,592,161,277.16 | 3,720,418,383.59 | 3,864,799,677.11 | 3,672,423,445.15 | 3,289,553,525.20 | 3,058,089,871.12 | 2,646,541,199.71 | 2,358,714,285.36 | 2,207,707,507.38 |
| 其中：应收票据(元) | 87,064,985.93 | 165,219,673.47 | 365,655,908.80 | 388,553,005.07 | 170,294,376.59 | 207,435,348.19 | 306,822,978.26 | 299,648,280.41 | 217,951,916.24 | 241,449,199.97 | 332,617,762.11 |
| 其中：应收账款(元) | 3,919,243,288.27 | 3,693,895,525.65 | 3,226,505,368.36 | 3,331,865,378.52 | 3,694,505,300.52 | 3,464,988,096.96 | 2,982,730,546.94 | 2,758,441,590.71 | 2,428,589,283.47 | 2,117,265,085.39 | 1,875,089,745.27 |
| 预付款项(元) | 43,052,951.56 | 28,290,721.19 | 24,777,818.33 | 7,889,693.32 | 45,016,781.99 | 18,021,832.98 | 16,419,627.19 | 15,555,189.58 | 37,103,720.78 | 71,058,786.03 | 28,583,740.75 |
| 应收股利(元) | 1,575,000.00 | 1,575,000.00 | 1,575,000.00 | 1,575,000.00 | 1,575,000.00 | 1,575,000.00 | - | - | - | 3,412,500.00 | - |
| 其他应收款(元) | 37,480,592.45 | 35,531,744.46 | 35,463,986.16 | 38,751,060.90 | 43,227,790.52 | 49,048,967.83 | 59,044,451.11 | 65,242,269.62 | 56,684,241.58 | 55,224,368.02 | 52,714,736.58 |
| 存货(元) | 2,693,925,693.26 | 2,705,958,792.12 | 2,925,017,623.60 | 3,077,086,213.12 | 3,273,533,422.05 | 3,401,974,196.20 | 3,573,786,861.57 | 3,454,626,322.22 | 3,879,557,627.20 | 3,965,541,439.86 | 3,987,124,994.64 |
| 合同资产(元) | 207,546,498.94 | 207,595,628.54 | 210,157,913.97 | 201,383,790.92 | 457,925,632.37 | 412,630,802.95 | 407,775,342.81 | 411,084,331.54 | 604,854,779.74 | 497,885,608.60 | 372,817,704.08 |
| 一年内到期的非流动资产(元) | 1,505,247.95 | 1,424,762.35 | 1,359,353.84 | 824,422.76 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 81,450,401.91 | 79,042,283.33 | 92,428,231.59 | 118,170,771.18 | 143,829,411.45 | 189,981,103.35 | 202,824,693.81 | 270,352,857.22 | 174,811,053.04 | 159,016,504.28 | 98,068,414.45 |
| 流动资产合计(元) | 7,853,709,020.83 | 8,075,244,995.67 | 8,308,369,938.61 | 8,602,881,178.96 | 8,588,013,707.81 | 8,437,772,172.45 | 8,585,737,232.79 | 8,777,797,131.57 | 7,922,035,607.21 | 7,844,040,781.25 | 7,675,107,252.81 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 204,601,366.73 | 206,691,964.83 | 210,869,933.59 | 200,628,001.09 | 138,264,492.66 | 140,350,144.63 | 142,624,842.67 | 146,828,456.01 | 144,827,629.37 | 146,635,531.04 | 155,811,012.23 |
| 其他非流动金融资产(元) | 42,909,118.23 | 42,536,125.72 | 24,877,133.45 | 999,672.23 | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 10,929,328.19 | 10,835,084.15 | 10,942,505.94 | 11,049,927.74 | 11,157,349.54 | 11,264,771.33 | 11,372,193.13 | 11,479,614.92 | 11,587,036.70 | 11,694,458.51 | 11,801,880.32 |
| 固定资产(元) | 670,420,408.48 | 671,756,326.45 | 691,018,921.17 | 671,175,371.70 | 676,920,146.79 | 688,977,983.44 | 680,495,709.65 | 613,829,111.72 | 633,958,805.23 | 646,838,698.18 | 659,306,060.44 |
| 在建工程(元) | 12,792,913.65 | 15,968,095.02 | 8,321,950.58 | 13,099,057.37 | 15,402,647.67 | 14,730,079.72 | 28,300,985.95 | 86,328,710.67 | 53,644,757.53 | 32,673,462.58 | 13,631,051.57 |
| 使用权资产(元) | 19,351,132.12 | 20,891,021.07 | 23,651,385.80 | 25,511,151.99 | 28,905,951.61 | 30,594,435.85 | 33,811,215.70 | 37,031,402.26 | 46,775,278.57 | 45,746,446.49 | 49,556,915.14 |
| 无形资产(元) | 67,715,022.01 | 69,149,980.01 | 69,369,904.55 | 60,812,477.13 | 59,759,831.34 | 61,139,944.79 | 63,006,370.55 | 60,807,806.05 | 61,535,312.70 | 62,880,021.82 | 64,214,934.31 |
| 长期待摊费用(元) | 5,679,228.70 | 6,465,971.57 | 7,252,714.44 | 8,039,457.31 | 7,342,491.59 | 7,422,932.67 | 8,152,252.46 | 8,315,848.07 | 7,498,144.05 | 4,469,050.75 | 4,745,576.77 |
| 递延所得税资产(元) | 200,973,376.09 | 156,246,068.74 | 139,566,213.11 | 126,413,754.59 | 121,665,742.80 | 87,760,707.64 | 82,707,051.66 | 69,616,652.92 | 97,663,905.20 | 69,497,093.49 | 66,121,905.09 |
| 其他非流动资产(元) | 8,334,539.43 | 7,428,709.43 | 12,306,680.93 | 47,087,775.14 | 5,809,669.57 | 2,925,275.24 | 233,407.08 | 11,310,507.43 | 2,247,943.70 | 3,468,497.64 | 1,355,460.38 |
| 非流动资产合计(元) | 1,243,706,433.63 | 1,207,969,346.99 | 1,198,177,343.56 | 1,164,816,646.29 | 1,115,228,323.57 | 1,095,166,275.31 | 1,050,704,028.85 | 1,045,548,110.05 | 1,059,738,813.05 | 1,023,903,260.50 | 1,026,544,796.25 |
| 资产总计(元) | 9,097,415,454.46 | 9,283,214,342.66 | 9,506,547,282.17 | 9,767,697,825.25 | 9,703,242,031.38 | 9,532,938,447.76 | 9,636,441,261.64 | 9,823,345,241.62 | 8,981,774,420.26 | 8,867,944,041.75 | 8,701,652,049.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 200,125,555.56 | 300,186,388.89 | 300,205,027.78 | 300,186,388.89 | 200,111,500.00 | 366,199,325.02 | 366,221,472.22 | 366,221,472.22 | 416,000,000.00 | 310,000,000.00 | 110,000,000.00 |
| 应付票据及应付账款(元) | 2,691,910,181.00 | 2,734,740,667.53 | 3,039,920,240.15 | 3,234,433,513.15 | 3,342,993,010.54 | 3,154,639,686.28 | 3,457,041,303.04 | 3,533,477,429.88 | 3,564,398,602.53 | 3,556,726,746.41 | 3,393,074,775.33 |
| 其中：应付票据(元) | 183,622,959.50 | 159,593,049.41 | 354,489,947.97 | 331,227,668.06 | 294,347,706.36 | 273,264,558.37 | 620,656,969.54 | 775,642,519.78 | 551,383,096.33 | 453,604,897.07 | 556,126,304.52 |
| 其中：应付账款(元) | 2,508,287,221.50 | 2,575,147,618.12 | 2,685,430,292.18 | 2,903,205,845.09 | 3,048,645,304.18 | 2,881,375,127.91 | 2,836,384,333.50 | 2,757,834,910.10 | 3,013,015,506.20 | 3,103,121,849.34 | 2,836,948,470.81 |
| 合同负债(元) | 448,016,038.62 | 419,739,078.07 | 412,449,056.16 | 480,455,619.53 | 787,200,335.57 | 776,580,889.83 | 876,131,299.28 | 902,800,388.72 | 702,543,713.50 | 924,322,455.53 | 1,307,691,888.60 |
| 应付职工薪酬(元) | 2,220,649.81 | 1,510,207.69 | 1,343,062.00 | 51,632,437.19 | 2,071,229.27 | 2,302,441.28 | 1,226,927.85 | 82,637,308.54 | 5,469,674.58 | 5,096,338.59 | 4,791,135.27 |
| 应交税费(元) | 10,276,955.83 | 9,207,266.94 | 6,469,033.32 | 17,057,609.31 | 31,612,363.43 | 7,543,015.61 | 5,007,273.68 | 26,570,724.02 | 16,572,398.81 | 12,708,661.87 | 5,409,515.77 |
| 其他应付款(元) | 20,990,352.70 | 20,370,022.82 | 20,424,101.16 | 29,471,221.79 | 29,976,858.22 | 31,718,227.38 | 20,617,559.75 | 29,562,367.44 | 21,257,161.54 | 17,650,217.16 | 14,686,780.77 |
| 一年内到期的非流动负债(元) | 14,855,491.51 | 14,641,133.44 | 14,777,792.99 | 14,712,807.24 | 12,733,153.43 | 12,926,154.52 | 12,099,192.54 | 12,982,503.16 | 17,979,847.68 | 16,395,516.45 | 116,222,242.23 |
| 其他流动负债(元) | 48,945,313.94 | 30,340,627.59 | 75,716,272.58 | 87,207,009.91 | 78,839,458.42 | 70,210,079.06 | 41,686,903.05 | 36,600,751.85 | 22,805,895.03 | 27,263,399.10 | 30,286,489.72 |
| 流动负债合计(元) | 3,437,340,538.97 | 3,530,735,392.97 | 3,871,304,586.14 | 4,215,156,607.01 | 4,485,537,908.88 | 4,422,119,818.98 | 4,780,031,931.41 | 4,990,852,945.83 | 4,767,027,293.67 | 4,870,163,335.11 | 4,982,162,827.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 903,611,638.88 | 904,612,277.77 | 805,604,888.88 | 746,512,722.22 | 550,348,750.00 | 550,363,750.00 | 400,304,166.67 | 400,304,166.67 | 300,000,000.00 | 100,000,000.00 | - |
| 租赁负债(元) | 10,324,320.31 | 11,890,164.41 | 13,881,136.40 | 17,473,028.06 | 19,663,069.20 | 20,239,226.01 | 23,058,012.23 | 26,605,080.15 | 32,068,871.85 | 29,497,075.52 | 34,764,877.60 |
| 递延收益(元) | 41,417,366.74 | 38,542,966.75 | 31,297,166.76 | 28,478,033.44 | 28,625,138.21 | 29,343,676.31 | 29,899,818.00 | 31,065,593.00 | 46,192,796.58 | 47,496,666.82 | 47,438,632.30 |
| 递延所得税负债(元) | - | - | - | - | 308,301.37 | 96,164.38 | 153,954.17 | 37,986.75 | 93,483.33 | 101,383.56 | 542,679.79 |
| 非流动负债合计(元) | 955,353,325.93 | 955,045,408.93 | 850,783,192.04 | 792,463,783.72 | 598,945,258.78 | 600,042,816.70 | 453,415,951.07 | 458,012,826.57 | 378,355,151.76 | 177,095,125.90 | 82,746,189.69 |
| 负债合计(元) | 4,392,693,864.90 | 4,485,780,801.90 | 4,722,087,778.18 | 5,007,620,390.73 | 5,084,483,167.66 | 5,022,162,635.68 | 5,233,447,882.48 | 5,448,865,772.40 | 5,145,382,445.43 | 5,047,258,461.01 | 5,064,909,017.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 772,000,000.00 | 772,000,000.00 | 772,000,000.00 | 772,000,000.00 | 772,000,000.00 | 772,000,000.00 | 772,000,000.00 | 772,000,000.00 | 772,000,000.00 | 772,000,000.00 | 772,000,000.00 |
| 资本公积(元) | 918,198,165.33 | 918,198,165.33 | 918,198,165.33 | 918,198,165.33 | 920,698,165.33 | 916,959,879.92 | 916,959,879.92 | 916,959,879.92 | 911,966,997.58 | 934,829,257.01 | 934,829,257.01 |
| 专项储备(元) | 8,561,726.07 | 8,012,770.05 | 6,539,583.05 | 4,996,455.40 | 4,044,470.38 | 2,939,011.18 | - | - | - | - | - |
| 盈余公积(元) | 304,649,604.04 | 304,649,604.04 | 304,649,604.04 | 304,649,604.04 | 274,899,060.32 | 274,899,060.32 | 274,899,060.32 | 274,899,060.32 | 210,278,561.22 | 210,278,561.22 | 210,278,561.22 |
| 未分配利润(元) | 2,594,925,237.70 | 2,689,110,003.05 | 2,684,372,667.38 | 2,668,495,256.03 | 2,563,887,238.57 | 2,466,588,695.22 | 2,368,346,999.47 | 2,343,371,320.82 | 1,942,146,416.03 | 1,903,577,762.51 | 1,719,635,213.45 |
| 归属于母公司股东权益合计(元) | 4,598,334,733.14 | 4,691,970,542.47 | 4,685,760,019.80 | 4,668,339,480.80 | 4,535,528,934.60 | 4,433,386,646.64 | 4,332,205,939.71 | 4,307,230,261.06 | 3,836,391,974.83 | 3,820,685,580.74 | 3,636,743,031.68 |
| 少数股东权益(元) | 106,386,856.42 | 105,462,998.29 | 98,699,484.19 | 91,737,953.72 | 83,229,929.12 | 77,389,165.44 | 70,787,439.45 | 67,249,208.16 | - | - | - |
| 股东权益合计(元) | 4,704,721,589.56 | 4,797,433,540.76 | 4,784,459,503.99 | 4,760,077,434.52 | 4,618,758,863.72 | 4,510,775,812.08 | 4,402,993,379.16 | 4,374,479,469.22 | 3,836,391,974.83 | 3,820,685,580.74 | 3,636,743,031.68 |
| 负债和股东权益合计(元) | 9,097,415,454.46 | 9,283,214,342.66 | 9,506,547,282.17 | 9,767,697,825.25 | 9,703,242,031.38 | 9,532,938,447.76 | 9,636,441,261.64 | 9,823,345,241.62 | 8,981,774,420.26 | 8,867,944,041.75 | 8,701,652,049.06 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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