| 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) | 1,116,230,312.67 | 958,774,638.58 | 720,514,761.85 | 959,081,107.49 | 793,245,955.80 | 1,039,704,978.66 | 1,115,763,281.21 | 1,895,771,224.56 | 923,526,718.21 | 899,384,397.03 | 1,076,538,122.28 |
| 应收票据及应收账款(元) | 2,144,703,406.66 | 2,286,664,927.63 | 2,278,764,016.66 | 2,262,325,721.78 | 1,873,486,772.59 | 1,736,033,604.92 | 1,830,385,671.35 | 1,899,297,499.10 | 1,799,832,626.14 | 1,527,006,888.73 | 1,623,643,706.41 |
| 其中：应收票据(元) | 911,347,756.38 | 935,222,033.11 | 880,459,421.57 | 768,284,837.35 | 591,683,462.26 | 451,239,882.60 | 517,283,026.32 | 479,805,556.92 | 321,642,312.87 | 289,489,509.95 | 316,887,889.47 |
| 其中：应收账款(元) | 1,233,355,650.28 | 1,351,442,894.52 | 1,398,304,595.09 | 1,494,040,884.43 | 1,281,803,310.33 | 1,284,793,722.32 | 1,313,102,645.03 | 1,419,491,942.18 | 1,478,190,313.27 | 1,237,517,378.78 | 1,306,755,816.94 |
| 预付款项(元) | 1,232,528,274.23 | 1,190,264,798.68 | 1,179,293,124.70 | 917,586,159.69 | 1,145,802,866.24 | 1,047,348,768.76 | 851,680,069.39 | 656,350,078.41 | 1,174,488,774.70 | 1,067,491,996.96 | 1,178,562,258.19 |
| 其他应收款(元) | 2,510,465.94 | 1,898,288.67 | 1,271,683.30 | 1,127,208.20 | 1,321,279.49 | 1,396,948.44 | 1,806,952.94 | 1,466,919.97 | 1,168,496.51 | 1,193,180.46 | 1,137,008.56 |
| 存货(元) | 1,704,679,009.96 | 1,782,950,120.76 | 1,711,155,211.87 | 1,262,824,200.33 | 1,321,724,123.81 | 1,209,773,625.38 | 1,395,930,350.72 | 1,219,489,005.23 | 1,337,476,250.44 | 1,620,044,527.92 | 1,520,272,721.52 |
| 其他流动资产(元) | 175,099,783.66 | 65,034,200.49 | 62,604,164.09 | 28,890,179.53 | 32,514,620.59 | 32,313,716.99 | 24,301,306.11 | 22,650,822.94 | 11,766,183.51 | 8,353,016.48 | 13,927,797.73 |
| 流动资产合计(元) | 6,995,344,933.51 | 6,773,454,513.64 | 6,262,928,776.76 | 5,782,789,997.96 | 5,715,463,296.86 | 5,645,216,972.13 | 5,980,567,910.47 | 6,034,443,170.64 | 5,655,795,202.41 | 5,442,347,766.44 | 5,682,886,018.10 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 12,631,268.46 | 12,800,715.93 | 12,970,163.40 | 13,139,610.87 | 13,309,058.34 | 13,456,523.71 | 13,624,171.18 | 13,793,618.65 | 13,083,128.38 | 13,252,575.85 | - |
| 固定资产(元) | 907,790,250.79 | 568,984,603.21 | 503,175,781.93 | 516,540,420.83 | 424,039,831.12 | 354,760,979.00 | 365,372,985.48 | 376,477,689.80 | 385,335,215.57 | 393,946,561.43 | 418,191,473.07 |
| 在建工程(元) | 288,163,860.36 | 402,886,803.96 | 435,637,914.91 | 442,237,172.52 | 408,968,146.03 | 444,136,629.02 | 356,396,836.02 | 253,257,849.73 | 105,256,570.28 | 80,958,306.99 | 56,532,732.47 |
| 使用权资产(元) | 11,462,793.22 | 11,799,053.44 | 12,135,313.66 | 13,833,274.57 | 14,339,942.38 | 14,846,220.19 | 15,352,654.00 | 13,816,614.76 | 13,990,847.38 | 14,505,330.94 | 15,019,814.50 |
| 无形资产(元) | 209,971,090.04 | 138,526,454.18 | 139,650,648.05 | 137,651,685.41 | 138,080,741.26 | 139,107,949.90 | 140,135,158.54 | 141,162,367.18 | 142,189,575.82 | 143,216,784.46 | 144,243,993.10 |
| 商誉(元) | 8,841,472.71 | 8,841,472.71 | 8,841,472.71 | 8,841,472.71 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 234,637.98 | 270,592.22 | 310,187.24 | 350,866.37 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 36,231,947.12 | 37,911,519.08 | 34,775,270.83 | 30,463,778.23 | 31,225,336.36 | 28,461,575.36 | 28,983,499.87 | 25,184,899.05 | 20,249,456.04 | 19,847,131.59 | 16,518,918.67 |
| 其他非流动资产(元) | 19,657,540.00 | 204,580,000.00 | 148,080,000.00 | - | - | 13,249,145.13 | - | 37,186,954.42 | 24,036,104.00 | 9,058,972.00 | - |
| 非流动资产合计(元) | 1,495,984,860.68 | 1,387,601,214.73 | 1,296,576,752.73 | 1,164,058,281.51 | 1,029,963,055.49 | 1,008,019,022.31 | 919,865,305.09 | 860,879,993.59 | 704,140,897.47 | 674,785,663.26 | 650,506,931.81 |
| 资产总计(元) | 8,491,329,794.19 | 8,161,055,728.37 | 7,559,505,529.49 | 6,946,848,279.47 | 6,745,426,352.35 | 6,653,235,994.44 | 6,900,433,215.56 | 6,895,323,164.23 | 6,359,936,099.88 | 6,117,133,429.70 | 6,333,392,949.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,496,273,246.60 | 1,083,610,423.04 | 607,024,094.91 | 403,967,375.16 | 221,252,881.89 | 203,611,648.29 | 228,439,614.38 | 483,624,043.62 | 168,887,393.05 | 98,051,333.00 | 228,340,413.32 |
| 应付票据及应付账款(元) | 2,191,431,906.76 | 2,248,243,507.18 | 2,024,919,931.51 | 1,748,910,935.50 | 1,913,372,774.05 | 1,907,298,255.85 | 2,145,895,261.54 | 2,060,116,545.37 | 2,403,905,572.83 | 2,384,732,122.39 | 2,494,606,039.84 |
| 其中：应付票据(元) | 1,976,769,999.00 | 1,952,479,999.00 | 1,843,779,900.00 | 1,613,649,900.00 | 1,812,710,000.00 | 1,796,529,193.00 | 2,007,039,676.88 | 1,934,793,928.52 | 2,296,364,477.70 | 2,246,611,982.43 | 2,401,487,235.48 |
| 其中：应付账款(元) | 214,661,907.76 | 295,763,508.18 | 181,140,031.51 | 135,261,035.50 | 100,662,774.05 | 110,769,062.85 | 138,855,584.66 | 125,322,616.85 | 107,541,095.13 | 138,120,139.96 | 93,118,804.36 |
| 预收款项(元) | - | - | - | - | 223,442,917.24 | - | - | - | - | - | - |
| 合同负债(元) | 315,979,513.53 | 304,765,733.80 | 356,824,166.05 | 259,604,753.75 | - | 232,969,171.39 | 267,364,155.66 | 164,642,394.79 | 258,414,744.59 | 190,564,090.02 | 201,974,026.08 |
| 应付职工薪酬(元) | 7,247,651.93 | 6,658,078.99 | 6,391,352.25 | 12,450,084.93 | 7,853,981.33 | 7,407,917.72 | 8,731,526.79 | 12,126,172.57 | 5,965,829.91 | 5,712,518.06 | 5,887,357.64 |
| 应交税费(元) | 45,683,105.71 | 23,842,439.68 | 31,320,493.46 | 69,832,075.32 | 56,868,145.68 | 48,774,886.21 | 40,545,111.91 | 64,385,464.35 | 38,548,602.41 | 29,965,160.13 | 31,047,061.56 |
| 应付股利(元) | 3,705,075.00 | 150,012,832.36 | - | - | 71,041,490.00 | 107,940,000.00 | - | - | 111,416,820.00 | 128,603,600.00 | - |
| 其他应付款(元) | 13,689,196.81 | 20,530,027.28 | 21,592,989.92 | 29,375,548.54 | 4,593,669.50 | 4,161,293.71 | 3,922,047.72 | 3,803,634.40 | 2,907,833.08 | 1,331,896.30 | 2,203,577.96 |
| 一年内到期的非流动负债(元) | 541,811.76 | 581,016.21 | 619,807.34 | 1,338,080.42 | 899,864.54 | 537,094.27 | 165,440.15 | 165,440.15 | 664,236.37 | 825,253.55 | 823,554.45 |
| 其他流动负债(元) | 41,077,336.76 | 39,619,545.39 | 46,387,141.59 | 36,478,618.00 | 29,047,579.24 | 30,285,992.28 | 34,757,340.24 | 21,403,511.32 | 33,593,916.80 | 24,773,331.70 | 26,256,623.39 |
| 流动负债合计(元) | 4,115,628,844.86 | 3,877,863,603.93 | 3,095,079,977.03 | 2,561,957,471.62 | 2,528,373,303.47 | 2,542,986,259.72 | 2,729,820,498.39 | 2,810,267,206.57 | 3,024,304,949.04 | 2,864,559,305.15 | 2,991,138,654.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,322,290.00 | - | 9,908,870.06 | 9,908,870.06 | 9,900,070.00 | 9,907,990.05 | 9,908,870.06 | 9,908,870.06 | - | - | - |
| 租赁负债(元) | 16,896,744.58 | 17,387,038.65 | 17,242,784.02 | 17,751,595.41 | 19,026,857.67 | 19,211,493.55 | 19,764,821.73 | 17,543,239.59 | 16,542,556.50 | 16,994,696.78 | 16,798,654.71 |
| 递延收益(元) | 2,324,939.42 | 2,642,497.73 | 2,960,056.04 | 3,277,614.35 | 3,595,172.66 | 3,912,730.97 | 4,477,729.37 | 4,547,847.59 | 4,870,951.40 | 5,182,964.21 | 5,500,522.52 |
| 递延所得税负债(元) | 2,865,698.31 | 2,949,763.37 | 3,033,828.42 | 3,458,318.65 | 3,587,655.79 | 3,736,233.63 | 3,852,165.21 | 3,454,153.70 | - | - | - |
| 非流动负债合计(元) | 30,409,672.31 | 22,979,299.75 | 33,145,538.54 | 34,396,398.47 | 36,109,756.12 | 36,768,448.20 | 38,003,586.37 | 35,454,110.94 | 21,413,507.90 | 22,177,660.99 | 22,299,177.23 |
| 负债合计(元) | 4,146,038,517.17 | 3,900,842,903.68 | 3,128,225,515.57 | 2,596,353,870.09 | 2,564,483,059.59 | 2,579,754,707.92 | 2,767,824,084.76 | 2,845,721,317.51 | 3,045,718,456.94 | 2,886,736,966.14 | 3,013,437,831.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 492,829,181.00 | 492,829,181.00 | 492,829,181.00 | 492,829,181.00 | 492,829,181.00 | 492,829,181.00 | 492,829,181.00 | 492,829,181.00 | 435,000,000.00 | 435,000,000.00 | 435,000,000.00 |
| 资本公积(元) | 1,984,643,623.55 | 1,984,643,623.55 | 1,984,642,982.98 | 1,984,642,982.98 | 1,984,642,972.76 | 1,979,998,635.30 | 1,979,998,635.30 | 1,979,998,635.30 | 1,393,568,415.79 | 1,393,568,415.79 | 1,393,568,415.79 |
| 盈余公积(元) | 185,848,046.22 | 185,848,046.22 | 185,848,046.22 | 185,848,046.22 | 158,044,286.86 | 158,044,286.86 | 158,044,286.86 | 158,044,286.86 | 135,218,784.02 | 135,218,784.02 | 135,218,784.02 |
| 未分配利润(元) | 1,537,432,254.32 | 1,452,719,153.32 | 1,623,855,813.53 | 1,547,149,241.82 | 1,451,765,090.37 | 1,336,569,073.31 | 1,390,773,646.92 | 1,305,466,430.14 | 1,235,429,477.49 | 1,156,491,472.08 | 1,249,806,299.44 |
| 归属于母公司股东权益合计(元) | 4,200,753,105.09 | 4,116,040,004.09 | 4,287,176,023.73 | 4,210,469,452.02 | 4,087,281,530.99 | 3,967,441,176.47 | 4,021,645,750.08 | 3,936,338,533.30 | 3,199,216,677.30 | 3,120,278,671.89 | 3,213,593,499.25 |
| 少数股东权益(元) | 144,538,171.93 | 144,172,820.60 | 144,103,990.19 | 140,024,957.36 | 93,661,761.77 | 106,040,110.05 | 110,963,380.72 | 113,263,313.42 | 115,000,965.64 | 110,117,791.67 | 106,361,619.19 |
| 股东权益合计(元) | 4,345,291,277.02 | 4,260,212,824.69 | 4,431,280,013.92 | 4,350,494,409.38 | 4,180,943,292.76 | 4,073,481,286.52 | 4,132,609,130.80 | 4,049,601,846.72 | 3,314,217,642.94 | 3,230,396,463.56 | 3,319,955,118.44 |
| 负债和股东权益合计(元) | 8,491,329,794.19 | 8,161,055,728.37 | 7,559,505,529.49 | 6,946,848,279.47 | 6,745,426,352.35 | 6,653,235,994.44 | 6,900,433,215.56 | 6,895,323,164.23 | 6,359,936,099.88 | 6,117,133,429.70 | 6,333,392,949.91 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-26 | 2023-08-23 | 2023-04-27 | 2023-04-18 | 2022-10-31 | 2022-08-23 | 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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