| 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) | 877,367,190.13 | 1,141,661,773.41 | 1,318,371,306.58 | 1,390,803,519.18 | 1,057,810,145.91 | 1,581,925,830.74 | 1,764,331,054.58 | 952,597,727.60 | 709,588,208.97 | 806,822,098.92 | 694,832,496.98 |
| 其中：交易性金融资产(元) | 202,100,000.00 | - | 80,130,666.67 | - | 581,116,474.69 | 210,434,197.87 | 593,282,453.57 | - | 104,257,164.38 | 120,307,342.47 | 65,060,100.00 |
| 应收票据及应收账款(元) | 1,538,152,636.82 | 1,452,985,798.14 | 1,544,086,600.32 | 1,358,676,733.60 | 1,501,782,111.86 | 1,385,717,595.37 | 1,080,375,623.17 | 982,597,300.21 | 851,518,589.63 | 837,985,243.72 | 768,129,515.67 |
| 其中：应收票据(元) | 87,711,958.91 | 117,750,902.63 | 216,016,233.88 | 135,668,569.26 | 176,616,954.98 | 205,995,745.68 | 185,246,804.04 | 155,531,406.33 | 100,089,995.31 | 155,853,476.16 | 211,653,506.69 |
| 其中：应收账款(元) | 1,450,440,677.91 | 1,335,234,895.51 | 1,328,070,366.44 | 1,223,008,164.34 | 1,325,165,156.88 | 1,179,721,849.69 | 895,128,819.13 | 827,065,893.88 | 751,428,594.32 | 682,131,767.56 | 556,476,008.98 |
| 预付款项(元) | 168,737,538.92 | 151,957,002.92 | 134,403,636.11 | 119,252,925.93 | 121,573,527.29 | 106,585,237.59 | 117,299,272.59 | 117,092,373.42 | 111,164,221.64 | 121,290,149.55 | 120,141,558.61 |
| 其他应收款(元) | 14,744,499.81 | 11,467,497.20 | 12,237,183.15 | 11,607,008.97 | 15,694,325.83 | 16,776,810.83 | 20,687,239.18 | 15,175,681.49 | 20,874,168.23 | 14,005,821.57 | 16,901,806.68 |
| 存货(元) | 1,726,561,192.93 | 1,754,345,052.23 | 1,610,730,064.55 | 1,555,798,380.72 | 1,671,556,570.85 | 1,638,219,791.19 | 1,599,442,904.70 | 1,496,136,517.58 | 1,609,319,241.41 | 1,436,880,856.75 | 1,331,577,087.61 |
| 合同资产(元) | 4,331,263.23 | 1,868,864.59 | 872,381.55 | 872,381.55 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 237,554,414.10 | 262,777,709.24 | 70,408,820.79 | 63,095,822.25 | 35,518,125.82 | 97,546,146.08 | 80,607,963.17 | 69,942,143.14 | 80,077,481.54 | 48,873,263.65 | 69,796,661.87 |
| 流动资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 流动资产合计(元) | 4,772,516,237.94 | 4,781,575,106.92 | 4,780,533,989.84 | 4,510,040,337.76 | 4,990,319,882.25 | 5,055,031,009.68 | 5,270,006,879.16 | 3,636,349,860.44 | 3,486,799,075.80 | 3,386,164,776.63 | 3,066,439,227.42 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 634,726,118.09 | 680,914,788.95 | 696,461,958.31 | 681,040,402.76 | 477,001,111.10 | 323,513,500.00 | - | - | - | - | - |
| 长期股权投资(元) | 176,258,226.84 | 155,798,807.65 | 151,119,659.51 | 150,415,809.96 | 145,462,007.20 | 132,436,580.74 | 129,905,136.15 | 128,941,698.33 | 88,251,665.53 | 84,756,831.14 | 107,563,409.96 |
| 其他权益工具投资(元) | 177,091,800.00 | 177,091,800.00 | 177,091,800.00 | 157,091,800.00 | 157,361,234.60 | 157,361,234.60 | 157,361,234.60 | 157,361,234.60 | 125,502,588.40 | 125,502,588.40 | 169,905,980.40 |
| 其他非流动金融资产(元) | 80,917,472.42 | 80,917,472.42 | 80,822,358.06 | 80,822,358.06 | 80,857,525.79 | 80,857,525.79 | 80,857,525.79 | 80,857,525.79 | - | - | - |
| 投资性房地产(元) | 36,322,054.28 | 36,978,615.09 | 37,272,685.22 | 37,929,246.03 | 38,793,208.66 | 39,451,968.23 | 40,110,727.79 | 40,769,487.36 | 41,428,246.92 | 42,086,395.72 | 42,900,610.57 |
| 固定资产(元) | 1,884,415,726.63 | 1,836,906,324.01 | 1,808,670,663.23 | 1,772,258,875.17 | 1,571,443,267.33 | 1,513,728,544.67 | 1,386,302,286.64 | 1,313,415,109.90 | 979,131,115.64 | 921,812,441.74 | 823,957,300.89 |
| 在建工程(元) | 57,492,042.48 | 108,615,733.76 | 96,231,348.12 | 86,254,494.35 | 154,756,112.17 | 141,790,323.35 | 123,323,040.97 | 111,671,631.94 | 200,964,255.30 | 187,053,787.34 | 214,962,092.25 |
| 使用权资产(元) | 29,923,180.01 | 32,740,156.80 | 29,364,476.14 | 25,614,479.58 | 15,282,831.60 | 15,104,995.42 | 13,290,310.06 | 14,235,393.61 | 11,586,376.87 | 12,162,769.89 | 7,801,746.63 |
| 无形资产(元) | 222,737,429.78 | 224,921,370.41 | 229,779,192.96 | 227,317,810.47 | 229,451,081.42 | 227,662,879.09 | 237,957,412.11 | 231,922,569.48 | 236,438,888.16 | 212,056,392.19 | 197,736,259.42 |
| 商誉(元) | 142,002,674.48 | 142,002,674.48 | 142,002,674.48 | 142,002,674.48 | 142,002,674.48 | 142,002,674.48 | 142,020,156.37 | 116,246,417.70 | 116,246,417.70 | 116,246,417.70 | 115,557,091.37 |
| 长期待摊费用(元) | 16,615,671.47 | 20,861,898.87 | 17,647,371.01 | 16,212,920.02 | 27,968,054.77 | 9,297,413.94 | 9,123,012.44 | 10,049,696.03 | 7,226,063.60 | 7,418,836.50 | 42,264,542.57 |
| 递延所得税资产(元) | 282,260,723.82 | 236,645,956.87 | 152,714,929.84 | 138,745,973.70 | 114,742,401.13 | 106,144,048.89 | 87,951,356.72 | 74,725,891.64 | 68,804,955.29 | 59,995,497.69 | 78,486,945.07 |
| 其他非流动资产(元) | 231,244,445.12 | 223,135,808.06 | 282,121,628.20 | 271,323,799.88 | 313,724,112.34 | 322,501,917.69 | 370,726,748.21 | 409,099,747.41 | 484,050,303.19 | 451,360,596.63 | 294,195,171.70 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 3,972,007,565.42 | 3,957,531,407.37 | 3,901,300,745.08 | 3,787,030,644.46 | 3,468,845,622.59 | 3,211,853,606.89 | 2,778,928,947.84 | 2,689,296,403.79 | 2,359,630,876.60 | 2,220,452,554.94 | 2,095,331,150.83 |
| 资产平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - | - |
| 资产总计(元) | 8,744,523,803.36 | 8,739,106,514.29 | 8,681,834,734.92 | 8,297,070,982.22 | 8,459,165,504.84 | 8,266,884,616.56 | 8,048,935,827.00 | 6,325,646,264.23 | 5,846,429,952.40 | 5,606,617,331.57 | 5,161,770,378.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 183,096,666.66 | 248,145,833.32 | 353,293,048.61 | 203,178,465.27 | 436,342,277.76 | 381,272,333.32 | 417,377,468.06 | 420,368,301.39 | 427,406,263.89 | 410,276,388.89 | 210,000,000.00 |
| 应付票据及应付账款(元) | 1,074,928,183.26 | 1,124,653,030.74 | 1,039,476,382.67 | 927,316,600.45 | 967,322,979.70 | 1,034,535,968.83 | 867,455,560.56 | 744,076,007.47 | 780,271,470.45 | 719,677,286.07 | 612,224,900.24 |
| 其中：应付票据(元) | 349,481,754.12 | 276,344,766.30 | 214,794,500.94 | 248,765,369.95 | 303,603,015.29 | 297,466,200.85 | 220,607,301.57 | 226,667,558.64 | 202,220,646.37 | 185,805,735.28 | 185,497,496.70 |
| 其中：应付账款(元) | 725,446,429.14 | 848,308,264.44 | 824,681,881.73 | 678,551,230.50 | 663,719,964.41 | 737,069,767.98 | 646,848,258.99 | 517,408,448.83 | 578,050,824.08 | 533,871,550.79 | 426,727,403.54 |
| 合同负债(元) | 206,534,500.07 | 126,393,082.73 | 178,912,469.55 | 139,168,175.91 | 114,236,756.80 | 141,282,333.25 | 200,339,537.93 | 213,871,117.99 | 163,482,677.38 | 103,330,946.36 | 78,470,234.47 |
| 应付职工薪酬(元) | 79,730,411.51 | 61,928,751.93 | 137,552,602.72 | 125,635,441.81 | 59,456,995.97 | 51,192,449.26 | 102,715,589.23 | 102,358,081.49 | 57,183,231.43 | 44,907,363.49 | 78,327,961.91 |
| 应交税费(元) | 87,152,846.96 | 205,502,402.21 | 44,909,857.39 | 22,572,080.44 | 47,238,053.40 | 36,239,720.33 | 33,391,636.59 | 39,722,985.26 | 10,931,471.64 | 10,752,817.31 | 12,636,394.04 |
| 应付股利(元) | - | 53,104,873.80 | - | - | - | - | - | - | - | - | 49,840,000.00 |
| 其他应付款(元) | 8,596,930.94 | 18,969,899.71 | 14,048,565.57 | 11,228,745.18 | 9,975,303.01 | 12,261,426.84 | 23,321,169.01 | 12,022,511.41 | 10,145,384.04 | 10,751,638.29 | 12,178,030.77 |
| 一年内到期的非流动负债(元) | 9,833,173.95 | 15,015,521.46 | 12,925,002.12 | 14,846,100.02 | 7,316,269.77 | 6,217,081.75 | 7,490,068.58 | 17,328,530.14 | 16,494,212.58 | 16,525,376.39 | 5,087,687.25 |
| 其他流动负债(元) | 37,022,951.68 | 52,952,005.10 | 100,592,966.30 | 120,935,745.39 | 182,382,330.63 | 143,131,240.71 | 119,905,754.00 | 148,155,867.75 | 7,659,179.76 | 5,168,578.34 | 10,813,019.07 |
| 流动负债合计(元) | 1,686,895,665.03 | 1,906,665,401.00 | 1,881,710,894.93 | 1,564,881,354.47 | 1,824,270,967.04 | 1,806,132,554.29 | 1,771,996,783.96 | 1,697,903,402.90 | 1,473,573,891.17 | 1,321,390,395.14 | 1,069,578,227.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 88,118,280.56 | 90,000,000.00 | 90,000,000.00 | 100,000,000.00 |
| 应付债券(元) | 1,399,128,899.71 | 1,384,199,080.99 | 1,369,408,159.73 | 1,355,131,265.94 | 1,342,767,379.08 | 1,328,567,370.32 | 1,313,938,527.76 | 26,078.17 | - | - | - |
| 租赁负债(元) | 16,954,797.09 | 14,594,499.30 | 13,361,158.18 | 7,719,361.81 | 6,188,850.71 | 8,390,961.56 | 5,343,124.80 | 6,321,530.40 | 4,051,034.51 | 5,328,818.15 | 1,812,575.81 |
| 预计负债(元) | 23,235,343.03 | 30,379,042.42 | 35,339,357.38 | 35,370,385.29 | 17,114,157.15 | 19,432,013.62 | 21,426,661.67 | 19,766,330.81 | 9,806,860.07 | 10,718,931.77 | 11,109,698.56 |
| 递延收益(元) | 114,524,772.52 | 109,008,077.41 | 113,951,400.39 | 113,096,703.64 | 108,814,175.08 | 109,042,611.52 | 111,733,681.48 | 107,083,653.21 | 113,252,188.57 | 114,949,205.19 | 117,585,324.75 |
| 递延所得税负债(元) | 104,598,895.29 | 95,145,098.43 | 96,336,585.29 | 98,504,297.89 | 95,004,354.26 | 97,377,154.95 | 68,946,831.04 | 67,094,313.60 | 50,872,691.14 | 50,700,686.10 | 48,014,986.79 |
| 非流动负债合计(元) | 1,658,442,707.64 | 1,633,325,798.55 | 1,628,396,660.97 | 1,609,822,014.57 | 1,569,888,916.28 | 1,562,810,111.97 | 1,521,388,826.75 | 288,410,186.75 | 267,982,774.29 | 271,697,641.21 | 278,522,585.91 |
| 负债合计(元) | 3,345,338,372.67 | 3,539,991,199.55 | 3,510,107,555.90 | 3,174,703,369.04 | 3,394,159,883.32 | 3,368,942,666.26 | 3,293,385,610.71 | 1,986,313,589.65 | 1,741,556,665.46 | 1,593,088,036.35 | 1,348,100,813.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 448,438,515.00 | 448,438,515.00 | 447,304,079.00 | 447,304,029.00 | 447,303,979.00 | 447,300,000.00 | 447,300,000.00 | 446,023,750.00 | 446,023,750.00 | 446,023,750.00 | 446,023,750.00 |
| 其他权益工具(元) | 226,147,517.45 | 226,147,517.45 | 226,147,517.45 | 226,147,840.08 | 228,677,154.90 | 228,703,063.35 | 255,214,451.94 | - | - | - | - |
| 资本公积(元) | 2,270,665,755.02 | 2,248,081,385.06 | 2,190,691,935.32 | 2,140,783,141.74 | 2,084,746,659.97 | 2,036,730,512.71 | 1,989,485,668.78 | 1,905,153,659.04 | 1,814,813,534.29 | 1,793,611,940.60 | 1,771,665,482.70 |
| 减：库存股(元) | 249,433,431.60 | 212,552,071.31 | 162,565,416.77 | 59,912,431.88 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 31,136,640.24 | 30,602,822.34 | 30,832,108.97 | 30,832,399.55 | 31,049,387.79 | 31,062,987.79 | 31,004,758.30 | 31,021,570.68 | 7,151,880.68 | 7,081,941.30 | 7,081,941.30 |
| 专项储备(元) | 1,818,829.97 | 1,601,347.75 | 1,344,391.06 | 1,087,843.39 | 1,450,803.77 | 617,190.68 | 250,207.32 | 107,989.90 | 109,394.37 | 159,547.24 | 92,533.88 |
| 盈余公积(元) | 111,972,248.82 | 111,972,248.82 | 111,972,248.82 | 111,972,248.82 | 95,178,245.40 | 95,178,245.40 | 95,188,960.01 | 95,188,960.01 | 84,221,958.79 | 84,221,958.79 | 84,221,958.79 |
| 未分配利润(元) | 2,344,395,379.66 | 2,085,339,036.46 | 2,042,672,251.39 | 1,914,105,200.74 | 1,821,281,532.62 | 1,692,682,183.15 | 1,565,986,360.35 | 1,484,389,444.15 | 1,364,378,012.84 | 1,294,453,144.81 | 1,196,274,003.17 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 5,185,141,454.56 | 4,939,630,801.57 | 4,888,399,115.24 | 4,812,320,271.44 | 4,709,687,763.44 | 4,532,274,183.08 | 4,384,430,406.70 | 3,961,885,373.78 | 3,716,698,530.97 | 3,625,552,282.74 | 3,505,359,669.84 |
| 少数股东权益(元) | 214,043,976.13 | 259,484,513.17 | 283,328,063.78 | 310,047,341.74 | 355,317,858.08 | 365,667,767.22 | 371,119,809.59 | 377,447,300.80 | 388,174,755.97 | 387,977,012.48 | 308,309,894.75 |
| 股东权益合计(元) | 5,399,185,430.69 | 5,199,115,314.74 | 5,171,727,179.02 | 5,122,367,613.18 | 5,065,005,621.52 | 4,897,941,950.30 | 4,755,550,216.29 | 4,339,332,674.58 | 4,104,873,286.94 | 4,013,529,295.22 | 3,813,669,564.59 |
| 负债和股东权益合计(元) | 8,744,523,803.36 | 8,739,106,514.29 | 8,681,834,734.92 | 8,297,070,982.22 | 8,459,165,504.84 | 8,266,884,616.56 | 8,048,935,827.00 | 6,325,646,264.23 | 5,846,429,952.40 | 5,606,617,331.57 | 5,161,770,378.25 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-08 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-05 | 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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