| 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) | 1,005,214,345.26 | 715,894,907.66 | 1,071,470,602.50 | 1,324,137,207.81 | 823,126,413.96 | 591,192,164.36 | 1,254,690,747.06 | 1,423,101,839.45 | 590,794,312.05 | 448,295,667.42 | 575,090,331.53 |
| 其中：交易性金融资产(元) | 287,242,390.00 | 350,472,234.00 | - | - | 308,000,000.00 | 366,800,000.00 | 5,230,000.00 | 5,220,000.00 | - | - | - |
| 应收票据及应收账款(元) | 2,847,502,769.55 | 2,670,221,944.52 | 2,518,561,890.96 | 2,526,092,526.76 | 2,235,995,943.29 | 1,830,172,761.34 | 1,867,521,549.52 | 2,054,429,274.48 | 1,327,450,826.82 | 1,113,977,111.38 | 1,386,083,719.55 |
| 其中：应收票据(元) | 65,432,372.67 | 40,402,980.83 | 59,438,806.54 | 24,359,230.48 | 44,399,786.58 | 21,663,040.83 | 17,703,653.19 | 61,055,044.02 | 36,839,685.90 | 26,850,929.19 | 15,105,409.47 |
| 其中：应收账款(元) | 2,782,070,396.88 | 2,629,818,963.69 | 2,459,123,084.42 | 2,501,733,296.28 | 2,191,596,156.71 | 1,808,509,720.51 | 1,849,817,896.33 | 1,993,374,230.46 | 1,290,611,140.92 | 1,087,126,182.19 | 1,370,978,310.08 |
| 预付款项(元) | 81,943,597.67 | 66,686,781.82 | 51,483,922.29 | 51,976,445.60 | 72,889,946.61 | 112,111,267.48 | 99,305,613.48 | 71,547,405.74 | 110,017,370.65 | 131,696,857.53 | 35,020,538.54 |
| 其他应收款(元) | 48,236,303.70 | 47,367,612.70 | 41,056,734.68 | 11,896,954.42 | 16,038,405.84 | 40,848,089.34 | 21,346,406.43 | 20,922,570.96 | 17,806,904.10 | 55,504,930.74 | 8,341,596.87 |
| 存货(元) | 3,110,756,636.64 | 3,396,694,221.97 | 2,898,377,184.71 | 2,434,933,654.48 | 2,901,351,249.67 | 3,394,741,372.22 | 2,924,664,493.04 | 2,710,736,987.84 | 3,138,377,824.81 | 3,071,116,715.09 | 2,552,873,079.84 |
| 合同资产(元) | 104,984,565.35 | 142,425,399.50 | 160,942,440.82 | 161,226,387.38 | 148,588,601.82 | 113,771,132.98 | 117,895,324.34 | 113,193,349.55 | 53,299,069.11 | 47,506,251.73 | 24,112,275.66 |
| 其他流动资产(元) | 20,141,331.20 | 104,105,543.92 | 36,117,752.48 | 18,186,538.98 | 17,880,459.19 | 35,886,498.95 | 18,074,294.92 | 15,110,176.48 | 15,399,545.21 | 42,539,916.69 | 17,635,594.36 |
| 流动资产合计(元) | 7,590,212,674.99 | 7,579,709,999.94 | 6,793,811,719.69 | 6,544,321,488.09 | 6,542,834,984.08 | 6,504,010,911.27 | 6,327,884,233.39 | 6,451,449,669.43 | 5,262,333,325.64 | 4,923,353,453.16 | 4,611,128,979.38 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 97,724,947.62 | 101,291,888.94 | 98,654,190.37 | 101,042,250.97 | 75,980,827.18 | 75,600,552.57 | 75,228,081.43 | 17,808,590.94 | 18,360,744.17 | 19,083,617.25 | 20,253,376.35 |
| 其他权益工具投资(元) | 72,726,785.63 | 71,698,602.23 | 73,991,333.03 | 71,889,509.00 | 77,087,122.15 | 75,423,468.15 | 72,723,468.15 | 42,723,468.15 | 42,595,980.00 | 22,596,000.00 | 22,596,000.00 |
| 固定资产(元) | 865,373,268.55 | 873,489,417.41 | 877,662,951.30 | 874,602,280.01 | 872,323,431.41 | 887,428,592.80 | 874,624,821.99 | 887,364,898.23 | 852,673,674.14 | 850,596,772.65 | 845,744,121.93 |
| 在建工程(元) | 4,054,027.34 | 5,761,425.90 | 5,628,253.99 | 2,921,150.44 | 2,788,224.42 | 1,587,610.62 | 15,039,823.01 | 116,814.15 | 34,031,841.12 | 29,641,486.28 | 27,783,734.22 |
| 使用权资产(元) | 48,584,302.67 | 16,522,230.37 | 20,127,848.95 | 19,442,818.49 | 23,505,598.94 | 26,347,795.19 | 29,520,603.89 | 23,425,884.92 | 117,309.36 | 117,309.36 | 455,058.72 |
| 无形资产(元) | 83,705,659.86 | 83,239,618.10 | 82,988,721.10 | 84,733,634.37 | 86,444,028.39 | 87,905,538.77 | 90,085,364.32 | 92,054,777.37 | 94,341,107.14 | 95,585,651.51 | 97,942,537.48 |
| 长期待摊费用(元) | 11,685,436.56 | 10,224,932.37 | 8,394,772.85 | 10,490,318.08 | 11,799,224.65 | 14,452,737.82 | 18,108,704.41 | 19,108,612.19 | 15,277,017.45 | 16,053,799.85 | 14,638,182.37 |
| 递延所得税资产(元) | 53,136,179.61 | 58,235,427.27 | 57,502,113.59 | 56,058,943.42 | 53,928,893.44 | 47,003,125.55 | 44,144,445.23 | 44,024,570.96 | 41,683,210.92 | 41,917,249.71 | 45,274,111.26 |
| 其他非流动资产(元) | 75,780,981.46 | 33,136,051.05 | 38,401,033.70 | 56,899,832.25 | 63,850,686.05 | 64,047,520.04 | 26,822,849.39 | 42,096,563.37 | 37,093,744.61 | 2,624,603.08 | 10,166,034.26 |
| 非流动资产合计(元) | 1,312,771,589.30 | 1,253,599,593.64 | 1,263,351,218.88 | 1,278,080,737.03 | 1,267,708,036.63 | 1,279,796,941.51 | 1,246,298,161.82 | 1,168,724,180.28 | 1,136,174,628.91 | 1,078,216,489.69 | 1,084,853,156.59 |
| 资产总计(元) | 8,902,984,264.29 | 8,833,309,593.58 | 8,057,162,938.57 | 7,822,402,225.12 | 7,810,543,020.71 | 7,783,807,852.78 | 7,574,182,395.21 | 7,620,173,849.71 | 6,398,507,954.55 | 6,001,569,942.85 | 5,695,982,135.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 966,989,129.06 | 924,697,536.11 | 1,117,471,257.02 | 667,904,338.12 | 673,707,892.17 | 567,137,129.91 | 590,383,197.36 | 908,717,454.09 | 1,079,075,759.23 | 1,068,037,456.96 | 1,107,572,986.88 |
| 应付票据及应付账款(元) | 2,388,861,230.87 | 2,394,809,626.51 | 1,526,505,365.33 | 1,445,008,058.70 | 1,581,596,117.04 | 1,849,446,570.29 | 1,737,745,116.72 | 1,644,827,796.61 | 1,643,173,339.68 | 1,461,425,671.65 | 1,218,499,202.06 |
| 其中：应付票据(元) | 740,263,318.07 | 589,013,323.52 | 379,792,650.83 | 549,261,721.42 | 807,731,367.22 | 589,389,867.72 | 573,344,455.98 | 538,538,153.05 | 550,687,306.50 | 462,736,588.47 | 474,426,896.00 |
| 其中：应付账款(元) | 1,648,597,912.80 | 1,805,796,302.99 | 1,146,712,714.50 | 895,746,337.28 | 773,864,749.82 | 1,260,056,702.57 | 1,164,400,660.74 | 1,106,289,643.56 | 1,092,486,033.18 | 998,689,083.18 | 744,072,306.06 |
| 合同负债(元) | 192,121,086.47 | 132,572,577.79 | 145,995,465.44 | 214,496,982.95 | 317,027,524.94 | 403,026,904.41 | 291,770,081.79 | 294,406,655.59 | 300,700,817.97 | 328,041,274.61 | 299,680,246.75 |
| 应付职工薪酬(元) | 84,728,343.25 | 83,107,024.99 | 74,184,223.50 | 136,127,160.55 | 81,297,767.89 | 91,508,112.33 | 76,150,420.68 | 130,330,970.31 | 80,239,215.03 | 78,983,953.58 | 69,729,688.54 |
| 应交税费(元) | 22,942,611.90 | 24,675,321.42 | 14,250,416.44 | 107,511,760.71 | 92,345,999.05 | 28,053,382.38 | 107,606,004.34 | 127,633,100.95 | 61,763,643.61 | 36,014,147.20 | 40,543,063.45 |
| 应付股利(元) | 39,571,008.07 | 57,580,771.43 | - | 6,000,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 19,314,314.47 | 15,512,618.73 | 12,727,394.38 | 21,685,828.55 | 19,098,145.14 | 24,769,556.09 | 16,273,936.93 | 30,957,194.85 | 14,216,072.05 | 26,337,822.84 | 32,365,335.15 |
| 一年内到期的非流动负债(元) | 430,190,070.56 | 581,885,946.34 | 661,729,016.31 | 558,337,320.62 | 554,171,000.41 | 374,431,811.18 | 202,227,236.87 | 112,424,303.20 | 153,855,237.91 | 197,449,416.25 | 226,738,099.69 |
| 其他流动负债(元) | 30,683,170.91 | 30,131,922.54 | 46,051,306.68 | 21,857,797.33 | 32,067,413.19 | 37,366,908.10 | 33,153,503.17 | 66,673,675.92 | 50,599,260.79 | 39,158,949.75 | 32,873,740.90 |
| 流动负债合计(元) | 4,175,400,965.56 | 4,244,973,345.86 | 3,598,914,445.10 | 3,178,929,247.53 | 3,351,311,859.83 | 3,375,740,374.69 | 3,055,309,497.86 | 3,315,971,151.52 | 3,383,623,346.27 | 3,235,448,692.84 | 3,028,002,363.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 376,021,097.80 | 350,984,793.00 | 265,295,642.18 | 422,868,781.34 | 406,118,022.77 | 496,550,522.83 | 631,177,525.03 | 484,011,590.67 | 399,787,866.35 | 363,336,085.51 | 193,574,365.90 |
| 租赁负债(元) | 41,493,508.63 | 8,035,382.31 | 10,174,322.24 | 8,432,057.48 | 12,925,558.73 | 15,731,921.03 | 21,440,550.87 | 12,377,567.15 | - | - | - |
| 预计负债(元) | 1,522,864.45 | 1,522,864.45 | 1,522,864.45 | 1,686,249.97 | 1,500,158.58 | 1,768,407.52 | 2,932,142.26 | 2,394,304.43 | 401,891.47 | 401,891.47 | 1,160,818.12 |
| 递延收益(元) | 18,596,580.40 | 38,942,830.40 | 19,108,939.71 | 19,196,439.71 | 19,274,257.47 | 19,885,724.45 | 20,687,747.02 | 21,243,580.35 | 10,954,967.02 | 11,510,800.35 | 12,755,899.60 |
| 递延所得税负债(元) | 6,654,081.32 | 6,589,022.88 | 5,520,565.21 | 6,378,566.53 | 4,976,987.15 | 4,976,987.15 | 4,976,987.15 | 4,976,987.15 | - | - | - |
| 非流动负债合计(元) | 444,288,132.60 | 406,074,893.04 | 301,622,333.79 | 458,562,095.03 | 444,794,984.70 | 538,913,562.98 | 681,214,952.33 | 525,004,029.75 | 411,144,724.84 | 375,248,777.33 | 207,491,083.62 |
| 负债合计(元) | 4,619,689,098.16 | 4,651,048,238.90 | 3,900,536,778.89 | 3,637,491,342.56 | 3,796,106,844.53 | 3,914,653,937.67 | 3,736,524,450.19 | 3,840,975,181.27 | 3,794,768,071.11 | 3,610,697,470.17 | 3,235,493,447.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 446,647,765.00 | 446,647,765.00 | 446,647,765.00 | 446,647,765.00 | 446,647,765.00 | 445,008,765.00 | 444,305,790.00 | 444,305,790.00 | 403,901,750.00 | 402,516,500.00 | 402,516,500.00 |
| 资本公积(元) | 1,933,170,247.95 | 1,918,620,099.87 | 1,906,345,692.96 | 1,894,071,286.08 | 1,835,993,564.27 | 1,830,814,324.27 | 1,825,827,043.70 | 1,819,220,413.15 | 864,742,060.66 | 847,249,739.21 | 846,736,943.21 |
| 减：库存股(元) | 111,100,000.00 | 87,149,487.05 | 56,718,218.88 | 51,000,000.00 | 45,081,143.11 | - | - | - | - | - | - |
| 其他综合收益(元) | -37,174,383.37 | -36,812,251.03 | -22,842,711.48 | -31,357,431.00 | -44,081,239.97 | -46,945,892.31 | -38,071,330.38 | -38,066,363.36 | -52,424,139.76 | -40,429,228.81 | -37,101,148.32 |
| 盈余公积(元) | 167,913,006.39 | 167,913,006.39 | 167,913,006.39 | 167,913,006.39 | 132,344,707.21 | 132,344,707.21 | 132,344,707.21 | 132,344,707.21 | 100,391,899.40 | 100,391,899.40 | 100,391,899.40 |
| 未分配利润(元) | 1,909,789,340.95 | 1,791,353,086.45 | 1,731,822,794.16 | 1,753,100,037.34 | 1,639,796,740.24 | 1,487,288,274.38 | 1,448,566,100.45 | 1,396,409,524.47 | 1,262,338,444.73 | 1,045,506,876.60 | 1,108,823,851.96 |
| 归属于母公司股东权益合计(元) | 4,309,245,976.92 | 4,200,572,219.63 | 4,173,168,328.15 | 4,179,374,663.81 | 3,965,620,393.64 | 3,848,510,178.55 | 3,812,972,310.98 | 3,754,214,071.47 | 2,578,950,015.03 | 2,355,235,786.40 | 2,421,368,046.25 |
| 少数股东权益(元) | -25,950,810.79 | -18,310,864.95 | -16,542,168.47 | 5,536,218.75 | 48,815,782.54 | 20,643,736.56 | 24,685,634.04 | 24,984,596.97 | 24,789,868.41 | 35,636,686.28 | 39,120,642.68 |
| 股东权益合计(元) | 4,283,295,166.13 | 4,182,261,354.68 | 4,156,626,159.68 | 4,184,910,882.56 | 4,014,436,176.18 | 3,869,153,915.11 | 3,837,657,945.02 | 3,779,198,668.44 | 2,603,739,883.44 | 2,390,872,472.68 | 2,460,488,688.93 |
| 负债和股东权益合计(元) | 8,902,984,264.29 | 8,833,309,593.58 | 8,057,162,938.57 | 7,822,402,225.12 | 7,810,543,020.71 | 7,783,807,852.78 | 7,574,182,395.21 | 7,620,173,849.71 | 6,398,507,954.55 | 6,001,569,942.85 | 5,695,982,135.97 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-31 | 2022-08-31 | 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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