| 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) | 482,228,312.40 | 479,101,087.38 | 503,458,958.77 | 472,016,328.76 | 278,123,846.03 | 334,035,011.52 | 379,827,458.88 | 453,214,015.17 | 1,476,074,715.35 | 1,244,035,089.67 | 1,402,840,282.32 |
| 其中：交易性金融资产(元) | 124,670,813.67 | 68,845,374.59 | 94,650,174.31 | 121,388,541.42 | 76,350,336.82 | 39,683,057.98 | 41,944,416.69 | 104,902,139.94 | 104,452,773.50 | 21,589,894.50 | 25,273,710.00 |
| 应收票据及应收账款(元) | 1,903,160,866.40 | 1,785,993,647.18 | 1,838,397,312.38 | 1,819,626,480.30 | 1,923,334,827.17 | 1,844,598,111.05 | 1,644,768,416.31 | 1,836,950,565.61 | 1,861,257,179.76 | 1,980,304,901.56 | 1,968,571,953.03 |
| 其中：应收票据(元) | 81,334,929.93 | 93,899,892.05 | 104,759,336.61 | 114,187,068.42 | 81,617,061.45 | 109,871,347.07 | 82,626,320.58 | 115,617,497.44 | 127,859,845.59 | 133,017,058.59 | 94,882,824.74 |
| 其中：应收账款(元) | 1,821,825,936.47 | 1,692,093,755.13 | 1,733,637,975.77 | 1,705,439,411.88 | 1,841,717,765.72 | 1,734,726,763.98 | 1,562,142,095.73 | 1,721,333,068.17 | 1,733,397,334.17 | 1,847,287,842.97 | 1,873,689,128.29 |
| 预付款项(元) | 123,933,299.25 | 138,072,404.15 | 141,070,164.78 | 111,618,040.89 | 127,901,792.56 | 133,415,043.99 | 117,163,285.39 | 135,815,692.70 | 83,024,600.73 | 95,491,862.86 | 82,734,760.56 |
| 应收利息(元) | 53,204,042.11 | 49,070,758.79 | 44,954,442.02 | 40,664,796.49 | 34,914,929.66 | 32,835,112.66 | 29,227,795.66 | 23,836,265.59 | 22,178,835.73 | - | - |
| 应收股利(元) | 1,543,000.00 | 1,543,000.00 | 6,538,510.00 | - | - | - | 1,106,597.66 | 1,712,920.74 | - | - | 2,568,501.18 |
| 其他应收款(元) | 54,637,495.72 | 50,417,500.69 | 65,319,935.81 | 41,372,729.18 | 60,654,366.27 | 66,189,051.20 | 65,373,023.25 | 42,599,550.56 | 67,502,054.75 | 53,963,523.67 | 62,206,198.23 |
| 存货(元) | 2,176,129,855.23 | 2,150,664,801.96 | 2,014,802,421.78 | 1,777,308,860.47 | 1,803,079,589.24 | 1,622,081,896.34 | 1,548,791,462.68 | 1,419,161,078.01 | 1,474,922,167.36 | 1,456,983,437.70 | 1,391,023,368.10 |
| 合同资产(元) | 15,913,102.11 | 17,300,556.28 | 12,301,597.29 | 10,748,775.24 | 13,767,333.40 | 6,956,757.23 | 4,074,092.54 | 6,163,062.13 | 13,442,740.71 | 12,496,541.40 | 5,529,629.97 |
| 一年内到期的非流动资产(元) | 115,856,120.54 | 115,856,120.54 | 120,511,197.87 | 115,856,120.54 | 54,129,670.87 | 54,129,670.87 | 55,171,609.00 | 54,129,670.87 | - | - | - |
| 其他流动资产(元) | 678,429,660.91 | 497,730,435.36 | 343,766,229.83 | 422,519,985.59 | 396,676,782.46 | 401,806,382.74 | 202,008,909.55 | 250,337,771.72 | 16,549,584.92 | 17,492,573.87 | 27,484,438.96 |
| 流动资产合计(元) | 5,810,785,258.75 | 5,409,090,645.49 | 5,283,656,915.21 | 5,000,426,845.28 | 4,829,302,773.90 | 4,561,324,829.66 | 4,173,012,891.26 | 4,368,397,212.95 | 5,190,688,290.82 | 4,926,802,518.23 | 4,998,856,792.43 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 880,277,578.18 | 790,212,891.36 | 677,328,434.21 | 633,947,023.15 | 596,444,709.18 | 584,473,183.87 | 545,619,640.09 | 529,415,391.72 | 526,387,383.80 | 500,747,956.94 | 484,930,973.94 |
| 长期股权投资(元) | 223,262,869.44 | 224,759,918.88 | 222,473,904.36 | 226,454,998.24 | 224,952,621.88 | 223,909,309.28 | 219,702,629.96 | 217,525,740.66 | 218,233,781.98 | 221,344,908.75 | 218,911,639.97 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 39,455,057.70 | 48,073,227.30 | 53,773,787.40 |
| 投资性房地产(元) | 133,816,125.77 | 134,484,886.59 | 136,705,299.57 | 138,848,479.51 | 86,703,398.91 | 84,788,166.27 | 85,799,029.10 | 76,712,424.40 | 104,256,739.00 | 105,614,997.20 | 106,973,255.40 |
| 固定资产(元) | 1,828,732,419.03 | 1,847,680,422.63 | 1,770,323,518.16 | 1,793,351,287.34 | 1,782,930,787.35 | 1,720,588,418.28 | 1,263,429,201.65 | 1,290,962,727.06 | 1,209,788,929.33 | 1,216,634,953.61 | 1,223,738,993.91 |
| 在建工程(元) | 59,112,831.11 | 45,085,671.83 | 42,268,808.40 | 24,792,727.44 | 72,194,487.93 | 138,275,941.55 | 540,619,355.00 | 476,279,558.76 | 514,337,566.00 | 496,954,926.84 | 440,046,821.75 |
| 使用权资产(元) | 368,988.27 | 432,505.50 | 496,022.73 | 565,201.84 | 620,732.22 | 702,420.16 | 798,871.99 | 843,485.66 | 855,463.87 | 975,431.59 | 1,095,399.31 |
| 无形资产(元) | 393,763,617.66 | 394,670,258.90 | 396,862,725.58 | 398,402,069.27 | 401,953,838.10 | 406,165,401.11 | 410,764,683.79 | 415,231,729.91 | 403,447,909.23 | 406,972,274.04 | 411,277,235.02 |
| 长期待摊费用(元) | 6,692,303.79 | 6,139,327.16 | 6,704,783.02 | 6,660,905.77 | 6,852,226.44 | 7,694,236.52 | 7,768,977.19 | 9,035,908.51 | 9,627,350.82 | 10,687,624.53 | 12,151,124.38 |
| 递延所得税资产(元) | 56,437,782.49 | 54,814,386.31 | 57,424,070.19 | 58,844,309.56 | 68,899,560.69 | 66,110,537.33 | 68,421,127.65 | 72,872,398.56 | 59,497,868.83 | 62,086,984.12 | 63,943,286.41 |
| 其他非流动资产(元) | 321,185,541.82 | 499,494,341.31 | 611,761,837.83 | 649,400,901.69 | 808,011,395.41 | 844,203,067.90 | 1,114,424,094.00 | 1,053,462,050.00 | 6,515,878.50 | 5,999,808.50 | 4,982,545.87 |
| 非流动资产合计(元) | 3,903,650,057.56 | 3,997,774,610.47 | 3,922,349,404.05 | 3,931,267,903.81 | 4,049,563,758.11 | 4,076,910,682.27 | 4,257,347,610.42 | 4,142,341,415.24 | 3,092,403,929.06 | 3,076,093,093.42 | 3,021,825,063.36 |
| 资产总计(元) | 9,714,435,316.31 | 9,406,865,255.96 | 9,206,006,319.26 | 8,931,694,749.09 | 8,878,866,532.01 | 8,638,235,511.93 | 8,430,360,501.68 | 8,510,738,628.19 | 8,283,092,219.88 | 8,002,895,611.65 | 8,020,681,855.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 733,386,253.05 | 584,728,430.75 | 356,707,466.30 | 357,758,736.39 | 380,993,079.84 | 427,866,927.92 | 437,083,727.20 | 448,549,038.32 | 613,473,252.59 | 623,865,255.14 | 590,178,412.02 |
| 其中：交易性金融负债(元) | - | 442,400.00 | 115,504.96 | 115,504.96 | - | - | - | - | - | - | 3,791,448.00 |
| 应付票据及应付账款(元) | 3,318,321,362.98 | 3,162,898,534.50 | 3,036,553,020.96 | 2,957,450,670.57 | 3,060,710,357.28 | 2,855,682,441.69 | 2,665,777,983.89 | 2,685,045,213.45 | 2,378,622,815.28 | 2,203,683,596.42 | 2,191,498,760.94 |
| 其中：应付票据(元) | 919,513,412.74 | 773,734,706.53 | 778,074,262.50 | 866,765,571.09 | 1,738,383,282.19 | 1,569,103,371.39 | 1,477,359,942.90 | 1,559,335,572.30 | 1,317,228,882.03 | 1,144,936,752.30 | 1,175,954,382.16 |
| 其中：应付账款(元) | 2,398,807,950.24 | 2,389,163,827.97 | 2,258,478,758.46 | 2,090,685,099.48 | 1,322,327,075.09 | 1,286,579,070.30 | 1,188,418,040.99 | 1,125,709,641.15 | 1,061,393,933.25 | 1,058,746,844.12 | 1,015,544,378.78 |
| 合同负债(元) | 340,018,122.13 | 395,490,752.91 | 550,493,010.49 | 398,571,175.55 | 314,339,543.84 | 308,896,558.00 | 287,720,247.26 | 349,990,413.00 | 143,567,103.88 | 117,368,675.87 | 121,366,567.58 |
| 应付职工薪酬(元) | 52,462,960.44 | 39,888,713.84 | 21,172,176.31 | 71,120,037.49 | 36,029,279.43 | 28,883,353.38 | 29,843,494.91 | 53,647,684.89 | 31,662,816.71 | 25,995,463.43 | 27,690,093.42 |
| 应交税费(元) | 46,886,041.50 | 29,933,926.70 | 21,690,653.27 | 33,397,002.81 | 29,718,230.51 | 17,392,944.01 | 9,749,406.81 | 28,180,905.50 | 33,526,850.13 | 16,690,152.04 | 18,076,083.84 |
| 应付利息(元) | - | - | - | - | 11,571,407.51 | 11,571,407.51 | 11,571,407.51 | 11,571,407.51 | 10,700,334.73 | 11,571,407.51 | 13,020,613.00 |
| 应付股利(元) | - | 36,458,048.42 | - | - | 5,325,871.02 | 16,225,314.91 | - | - | - | - | - |
| 其他应付款(元) | 80,750,441.06 | 75,033,692.12 | 86,961,968.73 | 83,908,952.74 | 62,041,791.48 | 68,081,202.57 | 52,371,701.15 | 60,575,539.25 | 51,984,771.62 | 55,130,348.96 | 47,506,529.37 |
| 一年内到期的非流动负债(元) | 285,761,717.25 | 276,169,225.07 | 415,387,055.78 | 295,689,652.63 | 475,604,399.49 | 497,458,330.08 | 316,749,109.69 | 298,485,789.71 | 353,945,787.02 | 311,469,037.61 | 290,747,214.59 |
| 其他流动负债(元) | 118,725,615.23 | 126,876,082.50 | 131,625,496.71 | 108,435,276.64 | 56,448,637.27 | 44,028,986.54 | 51,327,776.42 | 73,712,688.56 | 51,537,113.11 | 17,830,832.31 | 23,926,160.64 |
| 流动负债合计(元) | 4,976,312,513.64 | 4,727,919,806.81 | 4,620,706,353.51 | 4,306,447,009.78 | 4,432,782,597.67 | 4,276,087,466.61 | 3,862,194,854.84 | 4,009,758,680.19 | 3,669,020,845.07 | 3,383,604,769.29 | 3,327,801,883.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 633,133,560.19 | 626,887,800.30 | 542,240,000.00 | 619,420,000.00 | 491,350,000.00 | 421,050,000.00 | 644,200,000.00 | 617,900,000.00 | 778,475,586.50 | 832,272,707.62 | 904,142,306.24 |
| 应付债券(元) | 859,775,833.36 | 848,620,979.81 | 837,559,217.87 | 826,724,280.88 | 827,730,455.94 | 817,230,163.04 | 806,759,329.98 | 796,502,092.53 | 796,607,217.52 | 785,505,487.32 | 774,617,245.15 |
| 租赁负债(元) | 303,848.03 | 300,781.18 | 305,735.84 | 300,781.19 | 582,602.12 | 577,484.71 | 512,293.76 | 532,757.59 | 706,773.14 | 700,436.33 | 687,729.37 |
| 递延收益(元) | 45,178,504.22 | 46,843,590.54 | 48,650,809.84 | 50,303,062.84 | 52,292,403.89 | 54,250,656.89 | 53,208,909.89 | 55,125,496.22 | 57,318,820.37 | 59,265,406.69 | 61,024,582.29 |
| 递延所得税负债(元) | 28,022,871.48 | 26,377,142.38 | 25,683,557.10 | 25,782,870.18 | 20,037,545.40 | 20,646,769.23 | 20,366,222.05 | 21,097,262.48 | 17,366,069.98 | 17,874,927.47 | 17,984,445.19 |
| 非流动负债合计(元) | 1,566,414,617.28 | 1,549,030,294.21 | 1,454,439,320.65 | 1,522,530,995.09 | 1,391,993,007.35 | 1,313,755,073.87 | 1,525,046,755.68 | 1,491,157,608.82 | 1,650,474,467.51 | 1,695,618,965.43 | 1,758,456,308.24 |
| 负债合计(元) | 6,542,727,130.92 | 6,276,950,101.02 | 6,075,145,674.16 | 5,828,978,004.87 | 5,824,775,605.02 | 5,589,842,540.48 | 5,387,241,610.52 | 5,500,916,289.01 | 5,319,495,312.58 | 5,079,223,734.72 | 5,086,258,191.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 436,056,857.00 | 436,056,857.00 | 436,056,857.00 | 436,054,858.00 | 435,978,532.00 | 435,977,755.00 | 435,973,215.00 | 435,970,555.00 | 435,969,558.00 | 435,968,022.00 | 435,967,140.00 |
| 其他权益工具(元) | 108,255,966.00 | 108,255,966.00 | 108,255,966.00 | 108,258,389.92 | 108,350,902.92 | 108,351,845.56 | 108,357,366.71 | 108,360,598.60 | 108,361,810.56 | 108,367,331.72 | 108,368,409.02 |
| 资本公积(元) | 388,933,080.79 | 388,933,080.79 | 388,933,080.79 | 388,916,063.82 | 388,212,747.01 | 388,206,456.26 | 388,170,029.62 | 388,207,794.45 | 388,818,377.79 | 388,516,416.01 | 387,869,275.27 |
| 减：库存股(元) | 15,424,491.07 | 12,406,125.11 | 3,997,633.80 | - | - | - | - | - | - | 16,035,579.00 | 16,056,579.00 |
| 盈余公积(元) | 269,866,024.57 | 269,866,024.57 | 269,866,024.57 | 269,866,024.57 | 261,926,771.41 | 261,926,771.41 | 261,926,771.41 | 261,926,771.41 | 259,195,444.62 | 259,195,444.62 | 259,195,444.62 |
| 未分配利润(元) | 1,772,157,736.54 | 1,720,191,237.74 | 1,717,210,404.94 | 1,684,338,552.03 | 1,643,883,373.86 | 1,638,990,010.36 | 1,628,507,711.80 | 1,593,540,288.16 | 1,543,490,236.65 | 1,522,020,239.35 | 1,523,014,020.15 |
| 归属于母公司股东权益合计(元) | 2,959,845,173.83 | 2,910,897,040.99 | 2,916,324,699.50 | 2,887,433,888.34 | 2,838,352,327.20 | 2,833,452,838.59 | 2,822,935,094.54 | 2,788,006,007.62 | 2,735,835,427.62 | 2,698,031,874.70 | 2,698,357,710.06 |
| 少数股东权益(元) | 211,863,011.56 | 219,018,113.95 | 214,535,945.60 | 215,282,855.88 | 215,738,599.79 | 214,940,132.86 | 220,183,796.62 | 221,816,331.56 | 227,761,479.68 | 225,640,002.23 | 236,065,954.09 |
| 股东权益合计(元) | 3,171,708,185.39 | 3,129,915,154.94 | 3,130,860,645.10 | 3,102,716,744.22 | 3,054,090,926.99 | 3,048,392,971.45 | 3,043,118,891.16 | 3,009,822,339.18 | 2,963,596,907.30 | 2,923,671,876.93 | 2,934,423,664.15 |
| 负债和股东权益合计(元) | 9,714,435,316.31 | 9,406,865,255.96 | 9,206,006,319.26 | 8,931,694,749.09 | 8,878,866,532.01 | 8,638,235,511.93 | 8,430,360,501.68 | 8,510,738,628.19 | 8,283,092,219.88 | 8,002,895,611.65 | 8,020,681,855.79 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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