| 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) | 809,791,289.99 | 426,156,716.70 | 532,599,119.67 | 822,552,309.98 | 568,286,100.64 | 470,768,773.85 | 548,985,848.16 | 913,195,677.90 | 675,241,200.00 | 571,454,003.82 | 644,777,200.00 |
| 其中：交易性金融资产(元) | 60,056,095.89 | 150,234,082.19 | 200,263,753.42 | 190,383,760.27 | 100,138,082.19 | 218,624,924.66 | 215,707,938.36 | 190,669,472.60 | 180,657,700.00 | 276,028,266.44 | 201,256,900.00 |
| 应收票据及应收账款(元) | 1,628,216,407.82 | 1,539,088,998.06 | 1,445,741,027.10 | 1,471,303,156.55 | 1,532,318,178.62 | 1,446,354,145.64 | 1,367,823,259.55 | 1,365,552,915.38 | 1,386,037,400.00 | 1,224,539,144.55 | 1,139,071,600.00 |
| 其中：应收票据(元) | 292,943,887.00 | 233,712,931.98 | 263,160,577.89 | 320,301,795.39 | 331,494,556.16 | 331,268,674.09 | 326,055,317.06 | 337,488,570.52 | 288,417,500.00 | 288,334,700.16 | 281,196,200.00 |
| 其中：应收账款(元) | 1,335,272,520.82 | 1,305,376,066.08 | 1,182,580,449.21 | 1,151,001,361.16 | 1,200,823,622.46 | 1,115,085,471.55 | 1,041,767,942.49 | 1,028,064,344.86 | 1,097,619,900.00 | 936,204,444.39 | 857,875,400.00 |
| 预付款项(元) | 192,064,825.72 | 172,675,927.88 | 187,583,128.18 | 183,258,890.94 | 325,990,273.60 | 349,320,466.72 | 343,081,410.40 | 222,936,004.58 | 203,680,600.00 | 226,007,058.11 | 169,005,600.00 |
| 应收股利(元) | - | 2,488,687.74 | - | - | - | 817,000.00 | - | - | - | - | - |
| 其他应收款(元) | 23,471,430.79 | 19,883,092.46 | 22,471,812.42 | 21,203,162.81 | 26,844,374.54 | 20,801,673.32 | 21,918,812.88 | 20,892,245.63 | 26,859,300.00 | 21,312,043.15 | 20,651,200.00 |
| 存货(元) | 2,473,907,342.15 | 2,553,799,597.09 | 2,642,771,836.04 | 2,514,586,135.16 | 2,494,790,716.84 | 2,194,690,143.30 | 1,920,671,803.09 | 1,601,593,841.92 | 1,553,550,200.00 | 1,335,673,737.20 | 1,142,064,400.00 |
| 合同资产(元) | 99,828,345.57 | 105,899,218.44 | 101,943,626.30 | 114,360,966.55 | 132,853,109.50 | 134,878,781.54 | 122,792,378.07 | 103,611,412.31 | 71,349,500.00 | 80,286,447.95 | 77,543,400.00 |
| 一年内到期的非流动资产(元) | 371,041,435.59 | 618,608,152.83 | 561,587,526.63 | 451,159,541.19 | 7,806,221.02 | 6,524,501.63 | 6,608,239.69 | 6,747,366.45 | 8,169,900.00 | 6,063,380.43 | 6,331,100.00 |
| 其他流动资产(元) | 30,878,930.11 | 31,365,008.88 | 15,145,591.92 | 24,777,828.31 | 27,500,115.91 | 40,066,160.61 | 36,279,746.44 | 31,964,886.06 | 22,046,400.00 | 29,250,984.12 | 36,951,500.00 |
| 流动资产合计(元) | 5,795,802,285.57 | 5,736,966,176.08 | 5,927,494,813.72 | 5,944,162,898.36 | 5,421,483,251.67 | 5,023,971,996.20 | 4,804,104,913.58 | 4,618,424,955.46 | 4,211,115,300.00 | 3,858,022,641.53 | 3,628,162,700.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 27,690,088.40 | 28,860,853.56 | 27,842,792.66 | 28,349,145.69 | 19,507,745.21 | 19,622,741.58 | 18,904,580.11 | 18,122,047.56 | 18,368,700.00 | 17,473,266.69 | 17,319,300.00 |
| 其他权益工具投资(元) | 118,828,743.28 | 110,942,936.02 | 109,392,853.91 | 102,907,182.83 | 116,159,983.78 | 124,692,726.86 | 108,414,445.97 | 94,246,002.14 | 90,617,000.00 | 93,255,235.94 | 93,117,700.00 |
| 固定资产(元) | 634,768,459.25 | 644,190,444.81 | 649,327,327.75 | 665,921,192.37 | 652,208,123.13 | 645,326,867.74 | 619,855,053.83 | 625,686,441.15 | 589,256,400.00 | 585,939,979.71 | 572,836,600.00 |
| 在建工程(元) | 45,381,074.50 | 38,526,444.99 | 28,187,193.77 | 23,579,647.54 | 42,619,606.26 | 35,061,903.47 | 39,417,363.63 | 29,973,251.75 | 21,092,500.00 | 15,842,904.54 | 11,037,800.00 |
| 使用权资产(元) | 56,308,757.72 | 66,286,416.55 | 74,120,727.21 | 78,863,782.54 | 66,862,197.71 | 60,205,804.68 | 65,722,917.52 | 69,895,322.02 | 75,507,800.00 | 81,080,086.17 | 84,696,500.00 |
| 无形资产(元) | 149,929,965.36 | 149,473,670.43 | 151,433,444.81 | 153,483,741.75 | 103,543,293.03 | 100,302,241.97 | 99,656,054.89 | 100,972,652.93 | 99,128,400.00 | 98,525,865.00 | 99,490,400.00 |
| 商誉(元) | 849,801.51 | 849,801.51 | 849,801.51 | 849,801.51 | 849,801.51 | 849,801.51 | 849,801.51 | 849,801.51 | 849,800.00 | 849,801.51 | 849,800.00 |
| 长期待摊费用(元) | 23,091,351.42 | 21,860,924.76 | 23,506,565.97 | 26,016,594.21 | 14,571,506.10 | 16,030,823.92 | 15,408,724.07 | 17,441,277.34 | 17,326,900.00 | 17,597,809.37 | 16,094,300.00 |
| 递延所得税资产(元) | 42,727,831.54 | 37,569,694.36 | 42,211,276.69 | 44,539,527.76 | 44,366,034.14 | 39,623,377.68 | 33,780,236.95 | 37,532,786.80 | 42,744,500.00 | 40,227,507.96 | 31,243,900.00 |
| 其他非流动资产(元) | 219,794,511.30 | 74,867,994.52 | 136,482,495.49 | 250,667,405.67 | 687,813,996.63 | 626,642,567.64 | 633,333,051.64 | 635,686,091.02 | 612,542,900.00 | 603,390,155.29 | 352,680,600.00 |
| 非流动资产合计(元) | 1,319,370,584.28 | 1,173,429,181.51 | 1,243,354,479.77 | 1,375,178,021.87 | 1,748,502,287.50 | 1,668,358,857.05 | 1,635,342,230.12 | 1,630,405,674.22 | 1,567,434,900.00 | 1,554,182,612.18 | 1,279,366,900.00 |
| 资产总计(元) | 7,115,172,869.85 | 6,910,395,357.59 | 7,170,849,293.49 | 7,319,340,920.23 | 7,169,985,539.17 | 6,692,330,853.25 | 6,439,447,143.70 | 6,248,830,629.68 | 5,778,550,200.00 | 5,412,205,253.71 | 4,907,529,600.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 24,653,220.16 | 16,674,448.70 | 13,500,000.00 | 11,500,000.00 | 15,000,000.00 | 28,000,000.00 | 46,305,400.00 | 54,915,905.00 | 37,755,900.00 | 54,636,997.26 | 25,460,100.00 |
| 其中：交易性金融负债(元) | 291,882.50 | 388,602.00 | 722,561.50 | 1,410,137.80 | 8,707,435.05 | 11,974,073.95 | 2,942,462.65 | 4,545,313.45 | 16,378,600.00 | 10,081,741.95 | - |
| 应付票据及应付账款(元) | 931,381,824.77 | 980,451,873.70 | 1,106,404,467.34 | 1,242,369,882.34 | 1,426,729,823.91 | 1,384,830,630.63 | 1,402,061,052.24 | 1,300,459,608.37 | 1,195,877,600.00 | 1,211,279,054.74 | 1,071,833,500.00 |
| 其中：应付票据(元) | 257,055,728.31 | 266,169,712.57 | 323,748,646.03 | 396,394,163.24 | 439,922,685.04 | 433,184,962.36 | 410,035,155.60 | 443,597,968.76 | 440,838,200.00 | 460,829,891.57 | 357,978,300.00 |
| 其中：应付账款(元) | 674,326,096.46 | 714,282,161.13 | 782,655,821.31 | 845,975,719.10 | 986,807,138.87 | 951,645,668.27 | 992,025,896.64 | 856,861,639.61 | 755,039,400.00 | 750,449,163.17 | 713,855,200.00 |
| 合同负债(元) | 2,369,742,630.62 | 2,327,940,982.90 | 2,462,931,974.14 | 2,380,715,394.80 | 2,219,337,437.11 | 1,929,947,795.63 | 1,650,568,342.05 | 1,468,113,767.49 | 1,325,755,400.00 | 1,073,264,019.42 | 768,181,800.00 |
| 应付职工薪酬(元) | 237,359,524.43 | 174,663,306.44 | 118,992,678.99 | 232,421,549.96 | 168,902,799.34 | 126,346,829.17 | 79,650,400.46 | 177,130,939.34 | 119,070,100.00 | 81,487,330.00 | 53,347,400.00 |
| 应交税费(元) | 45,608,689.98 | 38,102,067.29 | 39,113,413.83 | 47,894,895.14 | 45,222,325.02 | 30,460,309.14 | 41,139,676.01 | 43,028,019.73 | 47,500,700.00 | 37,375,979.87 | 36,619,500.00 |
| 其他应付款(元) | 129,251,747.45 | 126,662,865.77 | 126,029,804.91 | 155,224,113.26 | 141,607,883.74 | 128,480,928.22 | 137,899,389.28 | 179,119,551.40 | 126,556,700.00 | 126,951,462.62 | 126,168,200.00 |
| 一年内到期的非流动负债(元) | 17,159,478.84 | 19,342,647.91 | 22,356,705.05 | 23,421,253.35 | 19,612,854.07 | 15,582,217.51 | 17,392,241.72 | 19,482,309.70 | 23,347,400.00 | 23,774,860.97 | 21,182,800.00 |
| 其他流动负债(元) | 84,267,684.16 | 76,013,066.81 | 69,914,025.02 | 77,429,705.56 | 87,036,654.88 | 100,047,367.27 | 88,207,733.35 | 84,729,506.21 | 83,739,400.00 | 72,658,120.14 | 40,993,600.00 |
| 流动负债合计(元) | 3,839,716,682.91 | 3,760,239,861.52 | 3,959,965,630.78 | 4,172,386,932.21 | 4,132,157,213.12 | 3,755,670,151.52 | 3,466,166,697.76 | 3,331,524,920.69 | 2,975,981,800.00 | 2,691,509,566.97 | 2,143,786,900.00 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 44,777,432.80 | 51,045,654.77 | 56,528,863.20 | 60,381,656.94 | 52,328,971.66 | 49,973,943.52 | 52,274,461.11 | 53,814,452.38 | 59,447,300.00 | 62,667,401.51 | 67,491,800.00 |
| 长期应付职工薪酬(元) | 7,204,983.00 | 7,222,583.00 | 7,132,583.00 | 7,530,000.00 | 7,184,832.00 | 7,184,832.00 | 7,064,832.00 | 7,402,850.00 | 7,302,900.00 | 7,302,850.00 | 7,172,900.00 |
| 预计负债(元) | 43,080,403.43 | 44,460,418.61 | 41,968,988.36 | 42,800,877.53 | 53,752,627.89 | 42,008,065.20 | 40,632,814.43 | 38,402,027.78 | 32,527,600.00 | 32,460,330.29 | 34,127,300.00 |
| 递延收益(元) | 94,537,895.82 | 93,876,556.62 | 98,690,948.10 | 104,726,233.75 | 117,893,363.94 | 124,046,577.50 | 132,332,906.02 | 141,365,907.48 | 136,359,700.00 | 136,628,221.98 | 147,548,400.00 |
| 非流动负债合计(元) | 189,600,715.05 | 196,605,213.00 | 204,321,382.66 | 215,438,768.22 | 231,159,795.49 | 223,213,418.22 | 232,305,013.56 | 240,985,237.64 | 235,637,500.00 | 239,058,803.78 | 256,340,400.00 |
| 负债合计(元) | 4,029,317,397.96 | 3,956,845,074.52 | 4,164,287,013.44 | 4,387,825,700.43 | 4,363,317,008.61 | 3,978,883,569.74 | 3,698,471,711.32 | 3,572,510,158.33 | 3,211,619,300.00 | 2,930,568,370.75 | 2,400,127,300.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 404,500,000.00 | 404,500,000.00 | 404,500,000.00 | 404,500,000.00 | 404,500,000.00 | 404,500,000.00 | 404,500,000.00 | 404,500,000.00 | 404,500,000.00 | 404,500,000.00 | 404,500,000.00 |
| 资本公积(元) | 1,407,334,167.38 | 1,407,334,167.38 | 1,407,334,167.38 | 1,407,334,167.38 | 1,407,100,082.78 | 1,407,100,082.78 | 1,407,100,082.78 | 1,407,633,350.70 | 1,407,633,400.00 | 1,407,633,350.70 | 1,407,633,400.00 |
| 其他综合收益(元) | 2,664,107.91 | -4,001,449.38 | -5,314,238.21 | -10,845,483.22 | -9,233,535.38 | -1,974,626.52 | -15,855,372.24 | -19,389,198.28 | -21,187,300.00 | -19,069,219.74 | -19,099,100.00 |
| 专项储备(元) | 3,352.46 | 10,057.39 | 3,352.47 | - | 26,666.68 | 13,876.33 | 9,605.88 | - | - | 652,684.95 | 198,600.00 |
| 盈余公积(元) | 102,431,995.88 | 102,431,995.88 | 102,431,995.88 | 102,431,995.88 | 83,457,632.49 | 83,457,632.49 | 83,457,632.49 | 83,457,632.49 | 61,144,100.00 | 61,144,058.58 | 61,144,100.00 |
| 未分配利润(元) | 1,153,996,497.09 | 1,029,277,063.68 | 1,084,774,539.57 | 1,014,592,466.50 | 910,755,553.07 | 808,489,270.47 | 847,701,510.11 | 785,275,900.03 | 701,052,300.00 | 611,046,219.94 | 635,000,000.00 |
| 归属于母公司股东权益合计(元) | 3,070,930,120.72 | 2,939,551,834.95 | 2,993,729,817.09 | 2,918,013,146.54 | 2,796,606,399.64 | 2,701,586,235.55 | 2,726,913,459.02 | 2,661,477,684.94 | 2,553,142,500.00 | 2,465,907,094.43 | 2,489,377,000.00 |
| 少数股东权益(元) | 14,925,351.17 | 13,998,448.12 | 12,832,462.96 | 13,502,073.26 | 10,062,130.92 | 11,861,047.96 | 14,061,973.36 | 14,842,786.41 | 13,788,400.00 | 15,729,788.53 | 18,025,300.00 |
| 股东权益合计(元) | 3,085,855,471.89 | 2,953,550,283.07 | 3,006,562,280.05 | 2,931,515,219.80 | 2,806,668,530.56 | 2,713,447,283.51 | 2,740,975,432.38 | 2,676,320,471.35 | 2,566,930,900.00 | 2,481,636,882.96 | 2,507,402,300.00 |
| 负债和股东权益合计(元) | 7,115,172,869.85 | 6,910,395,357.59 | 7,170,849,293.49 | 7,319,340,920.23 | 7,169,985,539.17 | 6,692,330,853.25 | 6,439,447,143.70 | 6,248,830,629.68 | 5,778,550,200.00 | 5,412,205,253.71 | 4,907,529,600.00 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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