| 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) | 1,432,191,965.27 | 1,209,127,981.80 | 1,872,070,497.61 | 1,125,220,396.78 | 1,200,721,397.44 | 1,421,270,037.04 | 1,295,631,952.60 | 1,194,835,895.87 | 1,743,983,761.00 | 1,100,785,907.50 | 212,391,965.41 |
| 其中：交易性金融资产(元) | 313,982,091.67 | 303,085,784.50 | 399,394,598.08 | 303,594,264.75 | 304,786,800.27 | 302,552,665.98 | 340,820,012.40 | 294,972,922.00 | 243,358,552.78 | 224,072,581.68 | 262,023,072.01 |
| 应收票据及应收账款(元) | 2,633,557,361.39 | 2,869,302,779.26 | 2,469,176,338.47 | 2,570,198,575.72 | 2,325,635,571.93 | 1,948,914,608.45 | 1,773,399,882.17 | 1,924,392,588.50 | 1,651,208,352.09 | 1,736,454,490.96 | 1,751,371,830.31 |
| 其中：应收账款(元) | 2,633,557,361.39 | 2,869,302,779.26 | 2,469,176,338.47 | 2,570,198,575.72 | 2,325,635,571.93 | 1,948,914,608.45 | 1,773,399,882.17 | 1,924,392,588.50 | 1,651,208,352.09 | 1,736,454,490.96 | 1,751,371,830.31 |
| 预付款项(元) | 1,687,953.72 | 1,389,306.48 | 1,531,459.96 | 763,227.36 | 865,719.53 | 1,884,877.47 | 3,162,601.29 | 808,159.76 | 932,893.07 | 2,926,539.97 | 2,383,078.82 |
| 其他应收款(元) | 1,249,148.69 | 137,268.13 | 21,850.00 | 54,273.15 | 705,540.60 | 627,538.16 | 2,484,177.49 | 2,499,526.26 | 2,312,562.24 | 6,906,575.91 | 7,165,590.96 |
| 存货(元) | 726,738,882.65 | 728,044,867.06 | 673,902,892.68 | 695,544,945.98 | 636,432,847.26 | 689,313,215.09 | 742,861,739.08 | 689,434,693.09 | 638,518,936.93 | 764,984,426.93 | 830,327,540.98 |
| 其他流动资产(元) | 25,438,739.64 | 469,491.63 | 1,420,738.72 | 10,508,511.38 | 5,610,129.53 | 15,491,727.58 | 17,109,909.53 | 7,920,128.14 | 13,039,745.71 | 64,690,581.12 | 113,343,819.06 |
| 流动资产合计(元) | 5,539,930,954.93 | 5,384,682,245.66 | 5,741,492,094.04 | 4,930,467,700.57 | 4,929,360,928.07 | 4,680,187,498.78 | 4,794,111,157.83 | 4,441,046,207.41 | 4,619,307,492.16 | 4,238,573,095.65 | 3,680,948,577.64 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 833,775,782.69 | 854,429,427.69 | 880,866,784.92 | 898,080,818.16 | 913,814,380.59 | 942,545,643.42 | 961,739,431.69 | 978,794,741.72 | 837,954,692.10 | 548,909,678.19 | 560,191,055.72 |
| 在建工程(元) | 4,099,310.05 | 7,955,162.67 | 2,605,971.54 | 4,669,926.67 | 10,918,584.98 | 11,406,674.63 | 9,958,346.74 | 11,611,566.48 | 93,660,696.39 | 275,568,047.68 | 251,100,944.51 |
| 使用权资产(元) | 2,205,840.88 | 2,440,811.29 | 2,675,781.70 | 2,910,752.11 | 6,426,940.52 | 6,846,088.82 | 7,265,237.12 | 7,684,385.42 | - | - | - |
| 无形资产(元) | 151,023,473.12 | 152,192,738.29 | 147,550,937.28 | 148,436,738.61 | 149,515,091.96 | 155,605,075.12 | 156,587,916.70 | 157,570,758.28 | 158,553,599.86 | 159,387,906.44 | 155,483,772.00 |
| 递延所得税资产(元) | 22,569,339.26 | 27,105,736.14 | 34,684,609.93 | 30,600,527.65 | 36,980,974.12 | 31,650,230.14 | 31,036,004.70 | 31,171,838.52 | 24,616,476.04 | 24,753,742.29 | 25,081,558.53 |
| 非流动资产合计(元) | 1,013,673,746.00 | 1,044,123,876.08 | 1,068,384,085.37 | 1,084,698,763.20 | 1,117,655,972.17 | 1,148,053,712.13 | 1,166,586,936.95 | 1,186,833,290.42 | 1,114,785,464.39 | 1,008,619,374.60 | 991,857,330.76 |
| 资产总计(元) | 6,553,604,700.93 | 6,428,806,121.74 | 6,809,876,179.41 | 6,015,166,463.77 | 6,047,016,900.24 | 5,828,241,210.91 | 5,960,698,094.78 | 5,627,879,497.83 | 5,734,092,956.55 | 5,247,192,470.25 | 4,672,805,908.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,002,113,178.80 | 737,763,360.34 | 762,371,181.94 | 575,477,836.41 | 746,108,896.07 | 816,277,374.64 | 793,987,421.22 | 681,742,936.37 | 789,864,694.46 | 437,858,379.51 | 209,255,557.82 |
| 其中：交易性金融负债(元) | 1,417,690.19 | 1,359,091.30 | - | 119,406.16 | 200,723.00 | 577,275.40 | 374,243.70 | 64,254.25 | 5,168,568.50 | 1,003,160.60 | 27,241.30 |
| 应付票据及应付账款(元) | 2,879,701,659.80 | 2,974,026,082.22 | 3,045,955,887.19 | 2,482,067,623.16 | 2,475,134,185.81 | 2,060,910,703.52 | 2,261,012,700.45 | 2,073,963,876.84 | 2,044,477,373.87 | 1,900,548,024.98 | 1,571,190,595.36 |
| 其中：应付票据(元) | 2,350,913,000.00 | 2,333,403,000.00 | 2,440,803,000.00 | 1,947,560,000.00 | 1,976,950,000.00 | 1,636,240,000.00 | 1,955,240,000.00 | 1,761,740,000.00 | 1,737,740,000.00 | 1,596,890,000.00 | 1,169,000,000.00 |
| 其中：应付账款(元) | 528,788,659.80 | 640,623,082.22 | 605,152,887.19 | 534,507,623.16 | 498,184,185.81 | 424,670,703.52 | 305,772,700.45 | 312,223,876.84 | 306,737,373.87 | 303,658,024.98 | 402,190,595.36 |
| 合同负债(元) | 4,206,464.50 | 6,200,785.86 | 11,985,224.70 | 4,925,568.63 | 5,144,176.46 | 4,672,082.47 | 6,894,829.21 | 3,233,027.07 | 13,360,204.97 | 8,141,810.20 | 10,941,593.46 |
| 应付职工薪酬(元) | 14,054,844.78 | 11,839,987.89 | 9,119,274.04 | 17,034,442.36 | 13,649,323.46 | 11,307,738.14 | 8,454,998.09 | 15,384,066.96 | 14,046,290.10 | 9,508,431.11 | 7,925,149.89 |
| 应交税费(元) | 87,419,315.93 | 59,660,649.84 | 84,934,341.20 | 102,860,145.37 | 60,563,049.70 | 52,902,738.29 | 36,840,736.17 | 33,300,934.74 | 53,632,730.39 | 61,968,260.38 | 48,537,319.02 |
| 应付股利(元) | - | - | - | - | - | 82,574,272.40 | - | - | - | - | - |
| 其他应付款(元) | 1,743,919.12 | 1,300,449.76 | 806,179.76 | 809,196.62 | 815,658.76 | 904,258.53 | 904,258.53 | 1,236,095.56 | 42,504,225.19 | 953,718.19 | 63,847,576.92 |
| 一年内到期的非流动负债(元) | 843,778.95 | 816,718.55 | 816,718.55 | 816,718.55 | 1,615,829.95 | 1,565,404.74 | 1,565,404.74 | 1,565,404.74 | - | - | - |
| 其他流动负债(元) | 546,840.38 | 806,102.14 | 1,558,079.19 | 523,979.48 | 668,742.95 | 607,370.73 | 896,327.80 | 420,293.53 | 1,736,826.65 | 1,058,435.33 | 1,422,407.15 |
| 流动负债合计(元) | 3,992,047,692.45 | 3,793,773,227.90 | 3,917,546,886.57 | 3,184,634,916.74 | 3,303,900,586.16 | 3,032,299,218.86 | 3,110,930,919.91 | 2,810,910,890.06 | 2,964,790,914.13 | 2,421,040,220.30 | 1,913,147,440.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,280,577.50 | 2,273,959.83 | 2,241,004.97 | 2,208,401.50 | 6,248,712.90 | 6,214,364.62 | 6,131,411.56 | 6,050,240.08 | - | - | - |
| 递延收益(元) | 47,212,361.49 | 48,990,838.92 | 43,617,473.01 | 45,220,085.43 | 43,704,379.03 | 39,766,432.14 | 40,358,958.37 | 41,736,238.36 | 37,752,759.26 | 33,598,841.75 | 32,093,691.74 |
| 递延所得税负债(元) | 1,701,177.20 | 2,030,649.32 | 14,124,456.35 | 6,988,986.90 | 24,368,757.38 | 24,737,559.70 | 27,247,787.02 | 23,772,687.52 | 27,459,037.19 | 28,131,229.63 | 28,131,229.63 |
| 非流动负债合计(元) | 51,194,116.19 | 53,295,448.07 | 59,982,934.33 | 54,417,473.83 | 74,321,849.31 | 70,718,356.46 | 73,738,156.95 | 71,559,165.96 | 65,211,796.45 | 61,730,071.38 | 60,224,921.37 |
| 负债合计(元) | 4,043,241,808.64 | 3,847,068,675.97 | 3,977,529,820.90 | 3,239,052,390.57 | 3,378,222,435.47 | 3,103,017,575.32 | 3,184,669,076.86 | 2,882,470,056.02 | 3,030,002,710.58 | 2,482,770,291.68 | 1,973,372,362.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 206,435,681.00 | 206,435,681.00 | 206,435,681.00 | 206,435,681.00 | 206,435,681.00 | 206,435,681.00 | 206,435,681.00 | 206,435,681.00 | 206,435,681.00 | 206,435,681.00 | 206,435,681.00 |
| 资本公积(元) | 1,589,471,093.01 | 1,589,471,093.01 | 1,589,471,093.01 | 1,589,471,093.01 | 1,589,471,093.01 | 1,589,471,093.01 | 1,589,471,093.01 | 1,589,471,093.01 | 1,589,471,093.01 | 1,589,471,093.01 | 1,589,471,093.01 |
| 其他综合收益(元) | -464,232.99 | -226,494.40 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 103,868,810.72 | 103,868,810.72 | 103,868,810.72 | 103,868,810.72 | 103,868,810.72 | 103,868,810.72 | 103,868,810.72 | 103,868,810.72 | 98,898,698.68 | 98,898,698.68 | 98,898,698.68 |
| 未分配利润(元) | 611,051,540.55 | 682,188,355.44 | 932,570,773.78 | 876,338,488.47 | 769,018,880.04 | 825,448,050.86 | 876,253,433.19 | 845,633,857.08 | 809,284,773.28 | 869,616,705.88 | 804,628,073.42 |
| 归属于母公司股东权益合计(元) | 2,510,362,892.29 | 2,581,737,445.77 | 2,832,346,358.51 | 2,776,114,073.20 | 2,668,794,464.77 | 2,725,223,635.59 | 2,776,029,017.92 | 2,745,409,441.81 | 2,704,090,245.97 | 2,764,422,178.57 | 2,699,433,546.11 |
| 股东权益合计(元) | 2,510,362,892.29 | 2,581,737,445.77 | 2,832,346,358.51 | 2,776,114,073.20 | 2,668,794,464.77 | 2,725,223,635.59 | 2,776,029,017.92 | 2,745,409,441.81 | 2,704,090,245.97 | 2,764,422,178.57 | 2,699,433,546.11 |
| 负债和股东权益合计(元) | 6,553,604,700.93 | 6,428,806,121.74 | 6,809,876,179.41 | 6,015,166,463.77 | 6,047,016,900.24 | 5,828,241,210.91 | 5,960,698,094.78 | 5,627,879,497.83 | 5,734,092,956.55 | 5,247,192,470.25 | 4,672,805,908.40 |
| 公告日期 | 2024-10-31 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-05 | 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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