| 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) | 521,589,446.05 | 571,308,070.34 | 526,673,651.24 | 394,956,289.57 | 1,157,380,128.24 | 1,403,781,171.47 | 1,817,662,053.65 | 483,888,147.22 | 454,867,335.50 | 501,037,819.08 | 488,784,998.70 |
| 其中：交易性金融资产(元) | 250,110,888.98 | 44,239,076.67 | 12,981,805.20 | 20,449,070.46 | 19,843,616.52 | 84,999,985.00 | - | - | - | - | 16,000,000.00 |
| 衍生金融资产(元) | 7,230.00 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,296,702,749.35 | 1,212,486,464.23 | 1,215,789,323.17 | 1,183,748,943.56 | 1,062,821,889.48 | 1,184,063,213.06 | 1,120,582,587.05 | 1,198,975,216.82 | 1,061,041,118.19 | 1,188,549,905.54 | 1,048,460,346.61 |
| 其中：应收票据(元) | 49,798,940.35 | 64,638,941.03 | 64,941,433.00 | 81,256,925.29 | 60,615,067.78 | 40,137,975.45 | 36,858,180.21 | 40,744,385.10 | 145,869,969.79 | 119,568,174.27 | 101,693,250.89 |
| 其中：应收账款(元) | 1,246,903,809.00 | 1,147,847,523.20 | 1,150,847,890.17 | 1,102,492,018.27 | 1,002,206,821.70 | 1,143,925,237.61 | 1,083,724,406.84 | 1,158,230,831.72 | 915,171,148.40 | 1,068,981,731.27 | 946,767,095.72 |
| 预付款项(元) | 54,677,041.48 | 41,962,213.89 | 45,240,901.63 | 33,086,034.73 | 38,850,279.19 | 35,681,707.08 | 15,111,253.82 | 18,482,764.32 | 16,039,128.57 | 9,404,983.80 | 19,194,993.58 |
| 其他应收款(元) | 68,751,213.92 | 73,679,709.90 | 72,955,859.38 | 64,422,320.84 | 78,208,241.52 | 67,652,695.76 | 60,384,319.51 | 67,229,253.38 | 63,935,313.32 | 67,121,840.96 | 74,329,594.44 |
| 存货(元) | 658,947,545.69 | 655,623,666.20 | 487,435,109.62 | 507,389,046.94 | 558,553,940.31 | 495,276,455.26 | 538,054,023.25 | 488,596,440.54 | 519,478,540.27 | 556,257,333.30 | 618,815,585.99 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 416,900.71 | 1,795,170.37 | 3,482,279.92 |
| 其他流动资产(元) | 461,954,593.57 | 734,599,625.79 | 837,642,984.87 | 789,647,772.75 | 144,218,032.43 | 120,434,069.54 | 67,312,192.90 | 69,171,091.30 | 38,922,918.50 | 17,948,262.39 | 52,828,618.58 |
| 流动资产合计(元) | 3,392,369,291.75 | 3,433,495,238.42 | 3,309,028,041.56 | 3,116,520,789.36 | 3,182,266,475.09 | 3,480,325,260.56 | 3,802,355,440.80 | 2,418,064,484.59 | 2,298,750,818.97 | 2,473,989,974.02 | 2,517,216,212.78 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 37,249,645.84 | 36,966,618.06 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 6,201,780.13 | 7,199,967.21 | 7,768,061.46 | 8,774,148.61 | 8,664,406.64 | 9,027,899.37 | 13,978,594.59 | 14,110,475.94 | 111,185,467.74 | 110,878,737.38 | 110,032,214.24 |
| 其他权益工具投资(元) | 96,850,000.00 | 97,050,000.00 | 97,050,000.00 | 67,050,000.00 | 67,050,000.00 | 67,050,000.00 | 67,050,000.00 | 67,050,000.00 | 17,050,000.00 | 17,050,000.00 | 17,050,000.00 |
| 固定资产(元) | 2,555,455,046.22 | 2,542,515,883.17 | 2,463,211,234.95 | 2,414,745,713.70 | 2,269,540,927.78 | 2,186,721,627.82 | 2,052,701,453.62 | 2,082,305,871.84 | 1,584,238,075.99 | 1,563,116,454.29 | 1,498,594,583.43 |
| 在建工程(元) | 1,368,468,031.26 | 1,300,676,324.72 | 1,277,897,601.48 | 1,240,609,354.26 | 1,135,996,716.63 | 1,097,671,374.86 | 1,046,113,496.38 | 795,316,816.94 | 1,221,401,452.35 | 1,025,460,865.38 | 682,677,202.58 |
| 使用权资产(元) | 18,921,999.09 | 20,846,915.32 | 22,059,551.77 | 25,556,628.12 | 28,774,953.74 | 32,619,902.17 | 36,464,851.15 | 40,338,989.22 | 44,262,785.44 | 77,455,207.58 | 105,873,290.98 |
| 无形资产(元) | 105,268,116.38 | 94,865,837.81 | 99,090,033.42 | 96,365,644.35 | 97,256,466.21 | 94,681,588.28 | 96,259,007.99 | 96,801,474.44 | 93,533,010.44 | 93,790,510.26 | 93,459,817.83 |
| 开发支出(元) | 2,583,514.29 | 1,736,790.74 | 568,058.22 | - | - | 4,393,039.71 | 3,599,144.44 | 2,738,529.76 | 6,032,053.57 | 4,308,900.78 | 3,041,853.62 |
| 商誉(元) | 569,972,706.89 | 569,972,706.89 | 569,972,706.89 | 569,972,706.89 | 1,076,020,368.43 | 1,076,020,368.43 | 1,071,268,579.93 | 1,071,268,579.93 | 1,116,881,157.64 | 1,116,881,157.64 | 1,116,881,157.64 |
| 长期待摊费用(元) | 51,096,021.47 | 55,232,340.71 | 59,871,318.62 | 63,154,974.53 | 64,764,668.08 | 66,983,005.90 | 65,468,428.40 | 67,151,122.57 | 22,216,855.56 | 23,395,097.99 | 13,296,219.39 |
| 递延所得税资产(元) | 159,720,351.38 | 154,293,976.68 | 153,976,961.25 | 158,327,543.95 | 129,735,319.67 | 123,078,624.67 | 123,724,028.19 | 122,703,456.15 | 118,876,579.03 | 112,604,448.65 | 108,873,179.14 |
| 其他非流动资产(元) | 281,929,065.04 | 210,333,249.40 | 204,761,643.30 | 210,998,495.54 | 279,231,354.32 | 197,824,779.99 | 152,076,704.63 | 146,152,870.38 | 191,463,102.87 | 188,467,268.11 | 317,919,364.37 |
| 非流动资产合计(元) | 5,253,716,277.99 | 5,091,690,610.71 | 4,956,227,171.36 | 4,855,555,209.95 | 5,157,035,181.50 | 4,956,072,211.20 | 4,728,704,289.32 | 4,505,938,187.17 | 4,527,140,540.63 | 4,333,408,648.06 | 4,067,698,883.22 |
| 资产总计(元) | 8,646,085,569.74 | 8,525,185,849.13 | 8,265,255,212.92 | 7,972,075,999.31 | 8,339,301,656.59 | 8,436,397,471.76 | 8,531,059,730.12 | 6,924,002,671.76 | 6,825,891,359.60 | 6,807,398,622.08 | 6,584,915,096.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,110,006,547.39 | 1,078,134,743.07 | 1,059,234,743.07 | 764,355,989.54 | 703,068,471.48 | 664,111,929.33 | 800,261,507.60 | 769,487,646.47 | 771,634,706.49 | 758,762,952.85 | 661,965,976.93 |
| 应付票据及应付账款(元) | 1,291,735,972.66 | 1,322,616,491.63 | 1,314,719,929.88 | 1,322,414,866.80 | 1,165,318,516.28 | 1,289,852,055.33 | 1,167,409,657.71 | 1,260,984,799.37 | 1,208,703,641.04 | 1,281,120,633.92 | 1,323,698,570.58 |
| 其中：应付票据(元) | 334,978,553.49 | 277,880,920.77 | 319,767,435.91 | 333,442,320.57 | 271,554,163.59 | 294,550,921.62 | 257,413,871.08 | 308,186,011.75 | 526,020,604.44 | 529,311,989.97 | 662,086,679.36 |
| 其中：应付账款(元) | 956,757,419.17 | 1,044,735,570.86 | 994,952,493.97 | 988,972,546.23 | 893,764,352.69 | 995,301,133.71 | 909,995,786.63 | 952,798,787.62 | 682,683,036.60 | 751,808,643.95 | 661,611,891.22 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 1,069,923.96 | - | - |
| 合同负债(元) | 8,795,808.15 | 5,361,544.40 | 5,679,971.88 | 6,867,318.56 | 6,868,273.23 | 6,452,706.21 | 10,390,899.94 | 7,401,755.34 | 1,966,839.57 | 4,463,339.90 | 4,055,847.95 |
| 应付职工薪酬(元) | 37,449,471.65 | 31,864,237.12 | 34,312,273.37 | 55,300,876.24 | 33,742,646.73 | 26,214,494.59 | 22,947,870.69 | 55,060,375.23 | 33,028,140.41 | 28,366,467.70 | 34,145,443.47 |
| 应交税费(元) | 33,301,375.09 | 21,804,762.44 | 8,340,821.30 | 6,928,683.38 | 17,267,906.71 | 17,811,788.98 | 9,388,097.58 | 12,734,980.46 | 31,413,833.90 | 18,999,896.97 | 11,633,477.00 |
| 应付股利(元) | 273,806.00 | 273,806.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 72,258,439.50 | 72,297,138.94 | 9,112,662.66 | 8,564,833.57 | 6,094,823.86 | 5,905,104.48 | 10,792,415.58 | 10,026,000.66 | 26,768,600.68 | 10,132,790.33 | 11,532,146.84 |
| 一年内到期的非流动负债(元) | 196,046,328.85 | 216,073,351.45 | 194,299,721.82 | 144,005,426.43 | 117,663,829.40 | 90,147,733.13 | 282,671,156.11 | 307,008,932.84 | 261,970,920.02 | 267,181,482.11 | 184,060,071.82 |
| 其他流动负债(元) | 836,300.82 | 207,981.99 | 484,736.11 | 251,256.99 | 235,240.38 | 271,107.37 | 831,418.02 | 2,300,081.46 | 314,549.48 | 338,423.76 | 281,040.12 |
| 流动负债合计(元) | 2,750,704,050.11 | 2,748,634,057.04 | 2,626,184,860.09 | 2,308,689,251.51 | 2,050,259,708.07 | 2,100,766,919.42 | 2,304,693,023.23 | 2,425,004,571.83 | 2,336,871,155.55 | 2,369,365,987.54 | 2,231,372,574.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,158,793,450.24 | 1,034,453,040.50 | 919,470,214.64 | 885,546,126.97 | 857,521,543.45 | 882,750,429.17 | 827,694,329.57 | 592,204,630.33 | 518,596,185.52 | 449,515,016.00 | 460,372,161.17 |
| 租赁负债(元) | 7,318,475.68 | 9,543,345.17 | 11,913,258.90 | 14,689,248.20 | 17,859,390.18 | 21,534,557.42 | 24,828,122.98 | 29,242,926.34 | 34,293,882.73 | 37,941,867.18 | 41,595,440.55 |
| 递延收益(元) | 110,754,622.46 | 114,115,586.83 | 110,952,766.04 | 109,841,737.12 | 112,643,712.34 | 110,367,695.01 | 109,995,055.72 | 97,988,975.60 | 95,597,290.04 | 92,454,654.60 | 89,637,403.50 |
| 递延所得税负债(元) | 78,972,499.99 | 81,415,345.23 | 82,397,518.10 | 88,395,396.07 | 91,637,872.59 | 95,148,900.15 | 90,247,450.05 | 92,746,536.48 | 104,500,575.05 | 100,781,361.41 | 90,408,817.81 |
| 非流动负债合计(元) | 1,355,839,048.37 | 1,239,527,317.73 | 1,124,733,757.68 | 1,098,472,508.36 | 1,079,662,518.56 | 1,109,801,581.75 | 1,052,764,958.32 | 812,183,068.75 | 752,987,933.34 | 680,692,899.19 | 682,013,823.03 |
| 负债合计(元) | 4,106,543,098.48 | 3,988,161,374.77 | 3,750,918,617.77 | 3,407,161,759.87 | 3,129,922,226.63 | 3,210,568,501.17 | 3,357,457,981.55 | 3,237,187,640.58 | 3,089,859,088.89 | 3,050,058,886.73 | 2,913,386,397.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 630,398,004.00 | 630,398,004.00 | 638,023,104.00 | 638,023,104.00 | 638,023,104.00 | 638,023,104.00 | 638,023,104.00 | 511,012,097.00 | 511,012,097.00 | 511,012,097.00 | 511,012,097.00 |
| 资本公积(元) | 3,251,371,842.70 | 3,240,554,794.41 | 3,356,031,100.85 | 3,356,031,100.85 | 3,356,031,100.85 | 3,356,031,100.85 | 3,356,031,100.85 | 2,009,556,112.26 | 2,009,556,112.26 | 2,009,556,112.26 | 2,009,556,112.26 |
| 减：库存股(元) | 65,713,440.00 | 65,713,440.00 | 194,083,679.89 | 117,028,148.87 | 93,104,733.21 | 93,104,733.21 | 93,104,733.21 | 93,104,733.21 | 93,104,733.21 | 93,104,733.21 | 93,104,733.21 |
| 其他综合收益(元) | -2,648,175.26 | 1,151,247.53 | 110,273.42 | -159,892.02 | 2,459,120.14 | 3,586,355.74 | -4,840,375.77 | -1,693,699.55 | 2,777,216.52 | -8,636,062.37 | -20,633,467.96 |
| 盈余公积(元) | 76,045,190.92 | 76,045,190.92 | 76,045,190.92 | 76,045,190.92 | 76,045,190.92 | 76,045,190.92 | 76,045,190.92 | 76,045,190.92 | 72,067,747.38 | 72,067,747.38 | 72,067,747.38 |
| 未分配利润(元) | 645,057,527.48 | 649,316,557.34 | 632,843,736.77 | 606,701,722.39 | 1,224,569,164.97 | 1,239,971,585.15 | 1,201,447,461.78 | 1,185,000,063.76 | 1,233,723,830.76 | 1,245,098,351.09 | 1,176,221,241.83 |
| 归属于母公司股东权益合计(元) | 4,534,510,949.84 | 4,531,752,354.20 | 4,508,969,726.07 | 4,559,613,077.27 | 5,204,022,947.67 | 5,220,552,603.45 | 5,173,601,748.57 | 3,686,815,031.18 | 3,736,032,270.71 | 3,735,993,512.15 | 3,655,118,997.30 |
| 少数股东权益(元) | 5,031,521.42 | 5,272,120.16 | 5,366,869.08 | 5,301,162.17 | 5,356,482.29 | 5,276,367.14 | - | - | - | 21,346,223.20 | 16,409,700.96 |
| 股东权益合计(元) | 4,539,542,471.26 | 4,537,024,474.36 | 4,514,336,595.15 | 4,564,914,239.44 | 5,209,379,429.96 | 5,225,828,970.59 | 5,173,601,748.57 | 3,686,815,031.18 | 3,736,032,270.71 | 3,757,339,735.35 | 3,671,528,698.26 |
| 负债和股东权益合计(元) | 8,646,085,569.74 | 8,525,185,849.13 | 8,265,255,212.92 | 7,972,075,999.31 | 8,339,301,656.59 | 8,436,397,471.76 | 8,531,059,730.12 | 6,924,002,671.76 | 6,825,891,359.60 | 6,807,398,622.08 | 6,584,915,096.00 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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