| 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) | 740,620,923.93 | 796,216,238.57 | 780,141,461.26 | 857,928,878.48 | 796,926,603.77 | 641,148,585.59 | 803,605,541.18 | 932,600,793.46 | 694,487,505.95 | 1,154,284,043.16 | 625,150,183.85 |
| 其中：交易性金融资产(元) | 20,000,000.00 | - | - | 50,000,000.00 | 40,000,000.00 | 90,000,060.00 | 82,578,341.84 | 3,000,111.67 | 55,899,952.81 | 60,000,000.00 | 45,000,000.00 |
| 应收票据及应收账款(元) | 444,829,399.12 | 453,221,367.53 | 533,314,538.84 | 440,476,301.82 | 454,313,153.58 | 471,779,168.19 | 515,868,301.15 | 591,650,592.09 | 469,545,698.10 | 365,529,674.57 | 462,341,455.44 |
| 其中：应收票据(元) | - | - | 3,101,612.64 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 444,829,399.12 | 453,221,367.53 | 530,212,926.20 | 440,476,301.82 | 454,313,153.58 | 471,779,168.19 | 515,868,301.15 | 591,650,592.09 | 469,545,698.10 | 365,529,674.57 | 462,341,455.44 |
| 预付款项(元) | 33,975,049.77 | 39,790,308.08 | 40,745,243.09 | 43,876,833.20 | 35,074,059.03 | 43,675,297.06 | 39,950,583.97 | 131,306,256.19 | 36,692,663.55 | 129,482,639.77 | 26,808,258.44 |
| 其他应收款(元) | 64,151,178.87 | 62,394,944.10 | 69,848,778.22 | 56,940,156.84 | 55,614,985.18 | 60,550,522.16 | 71,690,096.51 | 53,536,821.62 | 68,394,991.69 | 44,629,838.48 | 179,502,572.19 |
| 存货(元) | 3,203,357,493.03 | 2,873,044,265.91 | 2,516,076,343.45 | 2,373,564,146.48 | 2,249,647,712.26 | 2,113,977,542.98 | 2,195,331,278.20 | 2,165,711,780.04 | 1,960,885,006.48 | 1,409,092,551.60 | 1,391,614,502.52 |
| 其他流动资产(元) | 168,047,804.53 | 116,620,713.40 | 98,440,413.99 | 114,787,466.15 | 57,946,341.50 | 55,524,594.80 | 75,836,919.16 | 61,582,152.94 | 49,111,067.11 | 113,827,012.02 | 91,696,642.33 |
| 流动资产合计(元) | 4,674,981,849.25 | 4,341,287,837.59 | 4,038,566,778.85 | 3,937,573,782.97 | 3,689,522,855.32 | 3,476,655,770.78 | 3,784,861,062.01 | 3,939,388,508.01 | 3,335,016,885.69 | 3,276,845,759.60 | 2,822,113,614.77 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 41,011,510.87 | 42,539,629.19 | 44,734,063.22 | 47,420,763.90 | 50,625,354.22 | 51,112,850.17 | 51,475,753.41 | 18,341,466.21 | 18,469,891.40 | 19,001,056.92 | 19,361,474.72 |
| 固定资产(元) | 903,043,643.86 | 910,869,722.62 | 914,112,145.16 | 918,585,320.59 | 914,512,414.41 | 900,374,276.80 | 898,919,928.33 | 905,468,299.89 | 908,335,133.14 | 764,981,427.96 | 762,721,893.55 |
| 在建工程(元) | 240,026,073.26 | 226,052,296.40 | 210,286,041.03 | 202,006,712.18 | 192,597,254.77 | 185,983,349.06 | 184,510,132.18 | 180,563,592.82 | 183,778,089.99 | 252,483,441.44 | 250,774,252.29 |
| 使用权资产(元) | 1,519,797,145.54 | 1,557,183,375.30 | 1,582,198,146.72 | 1,566,049,607.45 | 1,477,663,119.68 | 1,512,017,502.12 | 1,515,618,527.69 | 1,558,201,917.20 | 1,594,816,574.51 | 1,476,127,498.83 | 1,425,897,494.41 |
| 无形资产(元) | 88,314,409.44 | 89,208,209.89 | 89,285,554.85 | 92,197,537.26 | 90,249,081.06 | 91,337,354.08 | 88,882,263.68 | 90,457,116.67 | 92,088,325.31 | 45,578,238.04 | 43,548,901.32 |
| 商誉(元) | 2,468,103,973.17 | 2,409,177,596.38 | 2,403,131,467.18 | 2,403,131,467.18 | 2,275,743,569.45 | 2,275,743,569.45 | 2,255,004,432.63 | 2,242,766,571.45 | 2,243,874,132.14 | 476,083,949.20 | 415,297,422.59 |
| 长期待摊费用(元) | 469,561,918.90 | 488,639,561.81 | 471,464,703.51 | 485,933,479.98 | 463,112,519.75 | 443,359,225.71 | 399,592,266.80 | 415,893,749.51 | 405,111,187.31 | 377,048,186.75 | 337,152,785.20 |
| 递延所得税资产(元) | 291,321,368.95 | 294,075,903.66 | 294,128,937.80 | 285,426,144.73 | 260,590,860.18 | 271,480,963.48 | 281,770,443.98 | 28,006,233.59 | 27,646,117.67 | 18,485,197.19 | 14,521,831.18 |
| 其他非流动资产(元) | 9,849,198.98 | 7,582,895.10 | 7,838,957.64 | 10,609,689.07 | 5,240,427.26 | 7,125,409.00 | - | 6,177,890.92 | - | - | - |
| 非流动资产合计(元) | 6,031,029,242.97 | 6,025,329,190.35 | 6,017,180,017.11 | 6,011,360,722.34 | 5,730,334,600.78 | 5,738,534,499.87 | 5,675,773,748.70 | 5,445,876,838.26 | 5,474,119,451.47 | 3,429,788,996.33 | 3,269,276,055.26 |
| 资产总计(元) | 10,706,011,092.22 | 10,366,617,027.94 | 10,055,746,795.96 | 9,948,934,505.31 | 9,419,857,456.10 | 9,215,190,270.65 | 9,460,634,810.71 | 9,385,265,346.27 | 8,809,136,337.16 | 6,706,634,755.93 | 6,091,389,670.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,387,812,399.98 | 1,252,867,422.33 | 754,109,863.22 | 749,609,344.62 | 539,935,709.00 | 295,141,868.07 | 155,086,611.12 | 201,476,347.59 | 236,090,347.16 | 310,727,902.71 | 338,383,716.65 |
| 应付票据及应付账款(元) | 3,137,701,795.79 | 2,944,276,440.46 | 2,767,317,310.48 | 2,695,046,306.22 | 2,710,303,079.18 | 2,572,461,379.46 | 2,844,857,845.11 | 2,802,986,116.09 | 2,383,616,526.77 | 2,120,652,172.37 | 1,901,340,701.08 |
| 其中：应付票据(元) | 1,088,745,501.95 | 928,261,885.63 | 944,368,318.45 | 940,994,458.93 | 867,130,927.89 | 738,619,546.22 | 971,860,526.45 | 820,006,531.67 | 573,846,914.86 | 862,949,489.00 | 397,378,365.50 |
| 其中：应付账款(元) | 2,048,956,293.84 | 2,016,014,554.83 | 1,822,948,992.03 | 1,754,051,847.29 | 1,843,172,151.29 | 1,833,841,833.24 | 1,872,997,318.66 | 1,982,979,584.42 | 1,809,769,611.91 | 1,257,702,683.37 | 1,503,962,335.58 |
| 预收款项(元) | 4,280,741.08 | 3,818,586.91 | 4,826,716.58 | 4,098,066.48 | 4,926,318.86 | 4,554,198.11 | 3,952,327.49 | 3,565,433.72 | 4,156,103.55 | 2,577,047.34 | 2,042,711.86 |
| 合同负债(元) | 32,233,934.41 | 33,015,196.87 | 32,358,341.17 | 28,491,957.88 | 37,719,216.96 | 39,732,209.40 | 37,261,994.25 | 37,432,535.92 | 46,114,271.96 | 25,234,964.40 | 22,856,867.22 |
| 应付职工薪酬(元) | 138,533,734.79 | 136,933,718.49 | 144,414,734.20 | 153,951,370.88 | 127,044,883.70 | 124,814,199.29 | 125,550,522.97 | 222,179,609.87 | 142,257,703.65 | 94,376,096.98 | 89,639,060.17 |
| 应交税费(元) | 54,538,072.44 | 61,090,477.78 | 57,579,756.26 | 93,159,709.98 | 59,498,751.87 | 46,140,989.46 | 72,964,890.07 | 99,989,061.25 | 52,113,298.79 | 25,958,982.99 | 55,037,798.82 |
| 应付股利(元) | - | 183,415.48 | 576,048.24 | 576,048.24 | 698,488.27 | 909,120.15 | 509,261.19 | 509,261.19 | 597,102.79 | 887,099.68 | - |
| 其他应付款(元) | 117,371,389.93 | 114,701,326.35 | 100,490,753.43 | 138,713,511.67 | 82,991,767.65 | 272,253,597.98 | 263,446,831.57 | 278,986,192.48 | 371,377,738.68 | 119,614,066.08 | 102,518,632.07 |
| 一年内到期的非流动负债(元) | 671,295,260.76 | 645,261,565.70 | 1,017,520,766.01 | 996,342,742.62 | 580,139,052.78 | 581,386,712.83 | 579,879,638.85 | 577,795,243.62 | 581,612,126.95 | 431,714,657.61 | 429,646,781.69 |
| 其他流动负债(元) | 59,693.63 | 143,533.17 | 159,839.75 | 123,199.28 | 214,687.29 | 272,880.03 | 107,012.11 | 245,208.38 | 164,747.74 | 98,442.30 | 126,260.32 |
| 流动负债合计(元) | 5,543,827,022.81 | 5,192,291,683.54 | 4,879,354,129.34 | 4,860,112,257.87 | 4,143,471,955.56 | 3,937,667,154.78 | 4,083,616,934.73 | 4,225,165,010.11 | 3,818,099,968.04 | 3,131,841,432.46 | 2,941,592,529.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,192,607,993.07 | 1,235,671,164.77 | 1,029,796,776.14 | 1,022,471,780.71 | 1,022,391,286.81 | 1,097,168,865.03 | 1,115,783,161.00 | 1,191,999,987.48 | 1,193,080,930.27 | 322,868,669.82 | 324,264,301.38 |
| 租赁负债(元) | 923,044,461.70 | 920,346,843.35 | 952,261,257.74 | 927,523,524.31 | 850,134,749.81 | 894,846,895.28 | 921,800,378.56 | 963,284,252.20 | 960,117,159.31 | 941,803,259.46 | 870,473,357.53 |
| 长期应付款(元) | - | - | - | - | 418,980,221.48 | 415,258,898.18 | 411,537,574.88 | 407,816,251.58 | 404,139,660.12 | - | - |
| 递延收益(元) | 11,612,873.19 | 11,729,314.35 | 11,861,588.39 | 11,956,196.64 | 12,234,876.51 | 12,347,332.19 | 12,481,018.69 | 12,628,982.67 | 12,724,348.02 | 12,788,863.31 | 12,900,418.34 |
| 递延所得税负债(元) | 278,093,655.58 | 284,861,644.63 | 285,971,864.28 | 282,254,501.16 | 264,080,429.07 | 271,390,452.08 | 271,211,459.03 | 25,184,766.96 | 42,276,538.15 | 24,776,143.73 | 18,947,878.21 |
| 非流动负债合计(元) | 2,405,358,983.54 | 2,452,608,967.10 | 2,279,891,486.55 | 2,244,206,002.82 | 2,567,821,563.68 | 2,691,012,442.76 | 2,732,813,592.16 | 2,600,914,240.89 | 2,612,338,635.87 | 1,302,236,936.32 | 1,226,585,955.46 |
| 负债合计(元) | 7,949,186,006.35 | 7,644,900,650.64 | 7,159,245,615.89 | 7,104,318,260.69 | 6,711,293,519.24 | 6,628,679,597.54 | 6,816,430,526.89 | 6,826,079,251.00 | 6,430,438,603.91 | 4,434,078,368.78 | 4,168,178,485.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 156,660,808.00 | 156,736,538.00 | 128,848,882.00 | 128,848,882.00 | 128,911,293.00 | 99,162,533.00 | 99,162,533.00 | 99,162,533.00 | 99,241,450.00 | 99,241,450.00 | 69,525,820.00 |
| 资本公积(元) | 1,381,333,433.09 | 1,376,876,730.91 | 1,360,924,270.91 | 1,360,924,270.91 | 1,363,463,577.69 | 1,392,647,884.04 | 1,392,064,822.01 | 1,391,481,759.98 | 1,393,846,623.78 | 1,392,361,119.48 | 1,010,914,295.55 |
| 减：库存股(元) | 75,820,748.74 | 69,092,271.96 | 7,151,825.57 | 7,151,825.57 | 8,671,498.35 | 8,671,498.35 | 14,783,878.20 | 14,783,878.20 | 25,752,493.00 | 25,752,493.00 | 25,752,493.00 |
| 其他综合收益(元) | -143,634.68 | -72,832.28 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 108,398,653.92 | 108,398,653.92 | 108,398,653.92 | 108,398,653.92 | 88,032,474.46 | 88,032,474.46 | 88,032,474.46 | 88,032,474.46 | 74,345,924.82 | 74,345,924.82 | 74,345,924.82 |
| 未分配利润(元) | 1,205,370,315.60 | 1,167,418,701.57 | 1,322,369,825.97 | 1,270,110,221.29 | 1,154,502,786.69 | 1,034,155,682.96 | 1,097,146,122.32 | 1,011,972,610.76 | 855,065,177.06 | 750,304,039.47 | 811,907,240.77 |
| 归属于母公司股东权益合计(元) | 2,775,798,827.19 | 2,740,265,520.16 | 2,913,389,807.23 | 2,861,130,202.55 | 2,726,238,633.49 | 2,605,327,076.11 | 2,661,622,073.59 | 2,575,865,500.00 | 2,396,746,682.66 | 2,290,500,040.77 | 1,940,940,788.14 |
| 少数股东权益(元) | -18,973,741.32 | -18,549,142.86 | -16,888,627.16 | -16,513,957.93 | -17,674,696.63 | -18,816,403.00 | -17,417,789.77 | -16,679,404.73 | -18,048,949.41 | -17,943,653.62 | -17,729,603.45 |
| 股东权益合计(元) | 2,756,825,085.87 | 2,721,716,377.30 | 2,896,501,180.07 | 2,844,616,244.62 | 2,708,563,936.86 | 2,586,510,673.11 | 2,644,204,283.82 | 2,559,186,095.27 | 2,378,697,733.25 | 2,272,556,387.15 | 1,923,211,184.69 |
| 负债和股东权益合计(元) | 10,706,011,092.22 | 10,366,617,027.94 | 10,055,746,795.96 | 9,948,934,505.31 | 9,419,857,456.10 | 9,215,190,270.65 | 9,460,634,810.71 | 9,385,265,346.27 | 8,809,136,337.16 | 6,706,634,755.93 | 6,091,389,670.03 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 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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