| 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) | 599,564,827.50 | 573,951,668.97 | 482,455,655.39 | 353,279,619.57 | 379,928,795.29 | 324,369,353.58 | 369,511,988.60 | 272,896,205.79 | 371,354,510.27 | 877,272,281.86 | 233,047,128.64 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 580,755.00 | 580,755.00 | 580,755.00 |
| 应收票据及应收账款(元) | 2,743,229,699.80 | 2,447,979,868.45 | 1,949,197,919.95 | 2,038,864,570.87 | 1,390,354,947.90 | 1,399,384,267.31 | 1,210,132,678.81 | 1,254,103,235.50 | 1,322,992,963.27 | 1,121,449,022.23 | 1,159,659,993.81 |
| 其中：应收票据(元) | 446,361,618.00 | 242,669,943.76 | 159,036,183.74 | 185,799,892.16 | 184,222,300.59 | 222,353,795.56 | 118,196,079.96 | 37,381,054.53 | 44,361,880.45 | 100,359,610.60 | 23,099,737.32 |
| 其中：应收账款(元) | 2,296,868,081.80 | 2,205,309,924.69 | 1,790,161,736.21 | 1,853,064,678.71 | 1,206,132,647.31 | 1,177,030,471.75 | 1,091,936,598.85 | 1,216,722,180.97 | 1,278,631,082.82 | 1,021,089,411.63 | 1,136,560,256.49 |
| 预付款项(元) | 18,667,489.61 | 14,399,697.15 | 18,407,634.59 | 14,291,026.66 | 31,472,982.92 | 22,273,947.95 | 18,508,991.51 | 24,595,985.95 | 20,899,357.07 | 39,108,265.73 | 28,718,271.66 |
| 其他应收款(元) | 8,737,063.12 | 8,947,281.13 | 9,096,937.87 | 7,633,236.72 | 10,636,477.87 | 7,418,822.99 | 9,647,681.52 | 11,929,034.92 | 6,175,539.67 | 3,887,734.32 | 7,165,353.02 |
| 存货(元) | 780,271,720.83 | 806,756,652.23 | 906,678,903.57 | 721,001,864.76 | 613,240,122.98 | 656,361,460.99 | 707,151,064.49 | 749,319,760.42 | 666,846,219.38 | 504,449,171.82 | 403,740,827.69 |
| 其他流动资产(元) | 87,353,603.85 | 80,582,590.62 | 112,497,822.48 | 125,408,986.49 | 122,835,366.45 | 125,549,080.96 | 132,515,127.28 | 141,881,496.07 | 78,777,458.24 | 48,416,658.44 | 42,764,572.35 |
| 流动资产合计(元) | 4,454,380,912.90 | 4,018,306,469.18 | 3,672,310,911.88 | 3,369,004,862.35 | 2,722,516,373.78 | 2,618,634,487.48 | 2,587,823,097.43 | 2,624,090,061.65 | 2,596,993,802.90 | 2,663,024,179.97 | 1,951,389,902.17 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 67,117,285.10 | 67,117,285.10 | 67,117,285.10 | 67,117,285.10 | 67,117,285.10 | 67,117,285.10 | 67,117,285.10 | 67,117,285.10 | 67,117,285.10 | 67,117,285.10 | 67,117,285.10 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 12,068,493.85 | 12,228,956.68 | 12,389,419.51 |
| 固定资产(元) | 1,875,793,852.00 | 1,873,866,232.97 | 1,481,299,436.91 | 1,492,004,121.07 | 1,440,785,789.04 | 1,462,420,783.46 | 1,453,378,446.80 | 1,238,532,573.37 | 1,039,279,494.70 | 816,782,099.07 | 735,417,686.77 |
| 在建工程(元) | 120,261,476.76 | 101,088,143.44 | 353,107,062.30 | 260,292,189.24 | 251,480,426.76 | 131,300,394.64 | 58,448,892.49 | 189,871,362.06 | 121,844,582.77 | 48,095,428.82 | 25,900,894.58 |
| 使用权资产(元) | 134,260,967.21 | 138,719,118.31 | 141,347,201.60 | 147,422,403.37 | 93,547,551.86 | 85,744,323.89 | 105,389,132.33 | 108,881,346.82 | 35,720,469.47 | 15,384,156.07 | 11,149,517.56 |
| 无形资产(元) | 155,629,942.52 | 158,383,237.52 | 161,313,486.55 | 164,413,617.95 | 162,496,642.35 | 165,361,751.45 | 167,884,880.37 | 170,211,043.60 | 121,662,213.87 | 123,566,019.62 | 95,708,595.50 |
| 商誉(元) | 753,759.78 | 753,759.78 | 753,759.78 | 753,759.78 | 753,759.78 | 753,759.78 | 753,759.78 | 753,759.78 | 753,759.78 | 753,759.78 | 753,759.78 |
| 长期待摊费用(元) | 10,931,222.41 | 11,672,215.58 | 12,771,809.73 | 14,086,126.98 | 16,018,088.52 | 17,899,812.55 | 16,005,031.55 | 18,273,329.99 | 17,162,576.78 | 17,083,319.31 | 15,987,378.39 |
| 递延所得税资产(元) | 40,040,195.36 | 34,384,422.09 | 35,726,003.99 | 33,348,670.73 | 49,926,076.92 | 51,202,034.03 | 48,987,467.63 | 44,263,933.08 | 28,972,028.76 | 31,032,845.96 | 32,119,197.62 |
| 其他非流动资产(元) | 46,306,419.59 | 35,967,952.71 | 33,831,860.72 | 50,250,047.93 | 74,128,388.31 | 49,553,139.39 | 23,672,014.21 | 22,864,372.50 | 169,435,638.04 | 283,428,392.84 | 127,716,123.69 |
| 非流动资产合计(元) | 2,451,095,120.73 | 2,421,952,367.50 | 2,287,267,906.68 | 2,229,688,222.15 | 2,156,254,008.64 | 2,031,353,284.29 | 1,941,636,910.26 | 1,860,769,006.30 | 1,614,016,543.12 | 1,415,472,263.25 | 1,124,259,858.50 |
| 资产总计(元) | 6,905,476,033.63 | 6,440,258,836.68 | 5,959,578,818.56 | 5,598,693,084.50 | 4,878,770,382.42 | 4,649,987,771.77 | 4,529,460,007.69 | 4,484,859,067.95 | 4,211,010,346.02 | 4,078,496,443.22 | 3,075,649,760.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 928,396,909.03 | 1,072,621,435.20 | 910,186,565.47 | 764,502,844.45 | 851,574,213.89 | 860,615,076.39 | 923,737,347.22 | 680,632,513.89 | 738,895,202.87 | 835,129,729.26 | 773,059,713.40 |
| 应付票据及应付账款(元) | 2,181,819,573.91 | 2,133,021,292.30 | 2,010,864,187.64 | 2,032,583,854.72 | 1,394,977,569.94 | 1,306,190,609.86 | 1,223,271,465.17 | 1,498,488,848.89 | 1,262,389,032.87 | 1,108,719,084.69 | 1,029,385,268.40 |
| 其中：应付票据(元) | 790,356,531.93 | 751,769,509.52 | 686,341,306.56 | 570,448,145.37 | 596,359,383.85 | 563,058,667.63 | 569,707,779.71 | 589,871,296.02 | 494,150,000.00 | 351,800,000.00 | 509,050,000.00 |
| 其中：应付账款(元) | 1,391,463,041.98 | 1,381,251,782.78 | 1,324,522,881.08 | 1,462,135,709.35 | 798,618,186.09 | 743,131,942.23 | 653,563,685.46 | 908,617,552.87 | 768,239,032.87 | 756,919,084.69 | 520,335,268.40 |
| 预收款项(元) | - | - | 60,000.00 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 6,544,461.40 | 5,150,518.88 | 1,498,196.98 | 8,963,097.68 | 6,915,000.86 | 6,077,485.21 | 2,944,466.94 | 828,579.26 | 796,100.71 | 819,551.41 | 953,098.68 |
| 应付职工薪酬(元) | 114,637,388.54 | 90,756,748.69 | 90,517,447.04 | 92,927,858.67 | 52,122,035.67 | 43,285,970.90 | 40,075,166.44 | 41,386,743.22 | 59,891,302.68 | 45,133,029.28 | 39,520,032.38 |
| 应交税费(元) | 49,354,646.93 | 30,288,990.98 | 20,619,803.96 | 9,476,862.48 | 14,911,590.07 | 8,341,725.91 | 7,880,490.89 | 14,678,195.32 | 15,580,089.59 | 14,506,733.16 | 9,995,823.73 |
| 其他应付款(元) | 7,890,936.42 | 4,174,073.60 | 3,045,793.91 | 4,169,105.79 | 10,802,596.98 | 10,401,888.50 | 4,637,331.24 | 4,026,376.59 | 16,081,453.69 | 14,642,247.73 | 7,129,399.42 |
| 一年内到期的非流动负债(元) | 421,058,227.77 | 402,240,916.25 | 346,766,626.03 | 362,908,633.18 | 249,143,917.26 | 255,999,900.04 | 205,980,595.55 | 156,216,696.46 | 145,674,715.72 | 87,773,016.06 | 79,016,464.48 |
| 其他流动负债(元) | 408,975,110.52 | 187,367,218.45 | 43,127,705.90 | 46,329,111.82 | 7,809,250.70 | 39,721,716.29 | 28,754,795.68 | 17,988,769.83 | 36,846,482.50 | 41,966,152.28 | 11,259,705.02 |
| 流动负债合计(元) | 4,118,677,254.52 | 3,925,621,194.35 | 3,426,686,326.93 | 3,321,861,368.79 | 2,588,256,175.37 | 2,530,634,373.10 | 2,437,281,659.13 | 2,414,246,723.46 | 2,276,154,380.63 | 2,148,689,543.87 | 1,950,319,505.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 673,600,000.00 | 602,600,000.00 | 750,762,618.05 | 587,625,000.00 | 727,700,000.00 | 594,500,000.00 | 532,000,000.00 | 483,000,000.00 | 417,500,000.00 | 452,500,000.00 | 331,500,000.00 |
| 租赁负债(元) | 67,745,380.78 | 66,598,220.01 | 70,199,503.24 | 78,014,306.51 | 30,657,099.65 | 30,433,488.01 | 54,928,425.58 | 61,738,628.97 | 28,563,818.36 | 10,793,241.18 | 7,940,336.94 |
| 递延收益(元) | 85,211,609.47 | 69,579,157.37 | 68,530,210.67 | 67,253,313.72 | 66,898,266.32 | 44,988,818.73 | 43,353,145.35 | 39,972,944.43 | 28,344,415.34 | 25,991,972.17 | 27,457,258.74 |
| 递延所得税负债(元) | - | - | - | - | 322,238.93 | 76,714.52 | - | - | 87,113.25 | 87,113.25 | 87,113.25 |
| 非流动负债合计(元) | 826,556,990.25 | 738,777,377.38 | 889,492,331.96 | 732,892,620.23 | 825,577,604.90 | 669,999,021.26 | 630,281,570.93 | 584,711,573.40 | 474,495,346.95 | 489,372,326.60 | 366,984,708.93 |
| 负债合计(元) | 4,945,234,244.77 | 4,664,398,571.73 | 4,316,178,658.89 | 4,054,753,989.02 | 3,413,833,780.27 | 3,200,633,394.36 | 3,067,563,230.06 | 2,998,958,296.86 | 2,750,649,727.58 | 2,638,061,870.47 | 2,317,304,214.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 436,776,081.00 | 436,776,081.00 | 436,776,081.00 | 436,776,081.00 | 436,776,081.00 | 436,776,081.00 | 436,776,081.00 | 436,776,081.00 | 436,776,081.00 | 436,776,081.00 | 401,000,000.00 |
| 资本公积(元) | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 | 788,485,990.98 | 132,320,652.29 |
| 其他综合收益(元) | 4,715,036.19 | 3,717,426.62 | 3,714,341.99 | 5,044,768.27 | 2,853,257.47 | 5,577,467.88 | 2,187,817.83 | 1,280,209.29 | 60,239.38 | -311,329.11 | -318,673.45 |
| 盈余公积(元) | 39,490,854.30 | 39,490,854.30 | 39,490,854.30 | 39,490,854.30 | 35,807,474.65 | 35,807,474.65 | 35,807,474.65 | 35,807,474.65 | 30,750,370.80 | 30,750,370.80 | 30,750,370.80 |
| 未分配利润(元) | 690,773,826.39 | 507,389,912.05 | 374,932,891.40 | 274,141,400.93 | 201,013,798.05 | 182,707,362.90 | 198,639,413.17 | 223,551,015.17 | 204,287,936.28 | 184,733,459.08 | 194,593,196.59 |
| 归属于母公司股东权益合计(元) | 1,960,241,788.86 | 1,775,860,264.95 | 1,643,400,159.67 | 1,543,939,095.48 | 1,464,936,602.15 | 1,449,354,377.41 | 1,461,896,777.63 | 1,485,900,771.09 | 1,460,360,618.44 | 1,440,434,572.75 | 758,345,546.23 |
| 股东权益合计(元) | 1,960,241,788.86 | 1,775,860,264.95 | 1,643,400,159.67 | 1,543,939,095.48 | 1,464,936,602.15 | 1,449,354,377.41 | 1,461,896,777.63 | 1,485,900,771.09 | 1,460,360,618.44 | 1,440,434,572.75 | 758,345,546.23 |
| 负债和股东权益合计(元) | 6,905,476,033.63 | 6,440,258,836.68 | 5,959,578,818.56 | 5,598,693,084.50 | 4,878,770,382.42 | 4,649,987,771.77 | 4,529,460,007.69 | 4,484,859,067.95 | 4,211,010,346.02 | 4,078,496,443.22 | 3,075,649,760.67 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 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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