| 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) | 1,754,617,146.86 | 1,807,765,523.91 | 1,542,570,438.79 | 1,953,605,382.77 | 1,359,920,609.69 | 1,348,658,434.07 | 1,421,245,445.27 | 1,464,583,462.05 | 1,077,759,786.63 | 1,006,636,985.17 | 933,751,034.90 |
| 其中：交易性金融资产(元) | 384,999,649.32 | 205,000,000.00 | 314,538,023.03 | 520,000,000.00 | 464,261,578.48 | 434,476,927.24 | 291,421,332.73 | 266,477,276.76 | 277,904,800.00 | 288,904,800.00 | 604,047,709.13 |
| 应收票据及应收账款(元) | 1,505,327,153.27 | 1,642,057,534.53 | 1,155,029,223.08 | 1,222,537,585.40 | 676,989,842.70 | 957,728,802.70 | 602,107,342.54 | 637,202,877.58 | 594,943,735.29 | 445,265,855.28 | 505,610,850.02 |
| 其中：应收票据(元) | 82,826,389.09 | 58,657,188.59 | 142,855,082.55 | 114,747,462.67 | 116,520,879.90 | 88,230,888.16 | 168,527,506.84 | 144,225,896.83 | 148,292,255.43 | 153,817,575.39 | 66,166,453.34 |
| 其中：应收账款(元) | 1,422,500,764.18 | 1,583,400,345.94 | 1,012,174,140.53 | 1,107,790,122.73 | 560,468,962.80 | 869,497,914.54 | 433,579,835.70 | 492,976,980.75 | 446,651,479.86 | 291,448,279.89 | 439,444,396.68 |
| 预付款项(元) | 210,416,667.84 | 271,486,146.61 | 259,711,548.14 | 153,395,595.04 | 181,795,032.89 | 113,310,778.80 | 124,100,911.99 | 65,158,346.86 | 122,844,606.11 | 111,984,496.52 | 211,692,110.90 |
| 其他应收款(元) | 25,809,688.91 | 22,572,913.75 | 16,800,964.46 | 16,013,023.70 | 40,374,181.32 | 31,500,376.80 | 26,800,550.81 | 23,747,295.29 | 27,384,696.80 | 27,802,030.65 | 18,399,545.41 |
| 存货(元) | 2,476,365,570.08 | 2,612,164,872.23 | 1,584,976,029.03 | 1,757,568,641.47 | 1,787,024,925.69 | 1,510,535,357.02 | 859,513,055.25 | 757,826,598.02 | 791,686,055.26 | 743,232,553.14 | 792,336,533.01 |
| 合同资产(元) | 1,479,696,021.74 | 975,415,798.73 | 1,223,865,419.48 | 1,039,162,216.91 | 851,895,178.93 | 621,020,683.34 | 902,958,235.33 | 915,877,005.46 | 665,060,421.95 | 887,177,698.85 | 431,549,366.47 |
| 其他流动资产(元) | 139,600,195.62 | 155,265,638.57 | 64,257,525.69 | 57,989,649.87 | 40,671,658.97 | 62,952,307.99 | 38,163,450.68 | 23,806,510.35 | 8,739,140.33 | 5,374,257.42 | 51,743,195.34 |
| 流动资产平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 8,101,241,822.11 | 7,762,649,954.81 | 6,232,783,712.07 | 6,750,103,086.90 | 5,553,819,299.88 | 5,223,011,161.21 | 4,377,578,830.26 | 4,320,687,171.85 | 3,735,394,900.27 | 3,605,837,033.24 | 3,755,063,413.74 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,533,734.29 | 10,683,734.29 | 10,682,052.42 | 10,683,734.29 | 2,502,087.28 | 2,368,956.43 | 2,373,980.66 | 2,440,997.96 | 640,002.19 | 524,178.07 | 430,288.70 |
| 固定资产(元) | 1,025,871,282.12 | 995,101,631.75 | 962,509,636.90 | 929,497,014.62 | 907,819,498.04 | 899,426,626.38 | 893,735,661.80 | 874,685,439.92 | 704,390,229.22 | 662,003,220.00 | 490,184,041.25 |
| 在建工程(元) | 121,770,833.72 | 144,478,016.42 | 114,544,572.47 | 130,694,820.47 | 133,526,818.83 | 117,658,845.27 | 80,191,216.51 | 105,678,781.58 | 213,523,843.99 | 204,073,973.20 | 290,916,081.14 |
| 使用权资产(元) | 76,225,638.91 | 78,568,314.23 | 71,283,857.65 | 73,197,107.87 | 51,935,670.29 | 50,228,072.66 | 32,737,831.12 | 33,454,517.16 | 4,300,116.22 | 5,170,125.02 | 24,758,029.85 |
| 无形资产(元) | 144,128,532.79 | 144,588,518.96 | 145,496,766.90 | 146,889,187.74 | 148,312,012.55 | 149,248,824.20 | 150,580,820.48 | 151,810,635.28 | 153,231,229.40 | 154,660,617.27 | 153,181,479.62 |
| 长期待摊费用(元) | 7,384,578.18 | 6,531,474.55 | 7,195,434.08 | 7,871,764.39 | 8,781,528.83 | 8,840,667.39 | 9,619,811.45 | 10,297,301.37 | 9,788,511.55 | 10,642,125.45 | 11,572,264.26 |
| 递延所得税资产(元) | 99,401,497.62 | 97,699,275.35 | 94,630,102.24 | 105,715,362.16 | 77,039,070.25 | 76,890,516.33 | 72,801,046.46 | 89,061,174.56 | 69,070,565.66 | 69,470,813.02 | 56,319,393.08 |
| 其他非流动资产(元) | 38,192,966.89 | 52,448,897.86 | 53,877,427.23 | 10,746,631.71 | 7,236,274.41 | 14,248,840.97 | 9,001,039.74 | 4,242,889.79 | 6,979,862.53 | 10,883,893.41 | 53,691,190.91 |
| 非流动资产平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,526,509,064.52 | 1,530,099,863.41 | 1,460,219,849.88 | 1,415,295,623.25 | 1,337,152,960.48 | 1,318,911,349.63 | 1,251,041,408.22 | 1,271,671,737.62 | 1,161,924,360.76 | 1,117,428,945.44 | 1,081,052,768.81 |
| 资产总计(元) | 9,627,750,886.63 | 9,292,749,818.22 | 7,693,003,561.95 | 8,165,398,710.15 | 6,890,972,260.36 | 6,541,922,510.84 | 5,628,620,238.48 | 5,592,358,909.47 | 4,897,319,261.03 | 4,723,265,978.68 | 4,836,116,182.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,172,348,909.29 | 1,297,900,646.93 | 782,759,961.05 | 602,061,614.28 | 336,216,259.71 | 377,198,240.27 | 384,478,973.55 | 364,060,750.15 | 411,062,699.85 | 243,894,362.00 | 197,988,505.43 |
| 其中：交易性金融负债(元) | - | - | 666,500.02 | 1,571,596.16 | 5,420,697.79 | 4,451,082.72 | - | - | 2,143,958.79 | 132,009.04 | - |
| 应付票据及应付账款(元) | 3,473,622,695.05 | 3,453,421,454.68 | 2,982,065,289.47 | 3,356,340,969.83 | 2,769,584,116.13 | 2,502,399,425.64 | 2,070,883,117.83 | 2,069,973,878.54 | 1,589,078,392.26 | 1,684,285,815.67 | 1,832,323,275.84 |
| 其中：应付票据(元) | 1,922,118,879.23 | 1,750,896,917.75 | 1,933,231,103.47 | 2,042,888,876.22 | 1,783,639,204.96 | 1,404,747,942.21 | 1,311,172,745.01 | 1,278,950,883.96 | 968,261,453.21 | 1,073,638,367.20 | 1,227,440,129.87 |
| 其中：应付账款(元) | 1,551,503,815.82 | 1,702,524,536.93 | 1,048,834,186.00 | 1,313,452,093.61 | 985,944,911.17 | 1,097,651,483.43 | 759,710,372.82 | 791,022,994.58 | 620,816,939.05 | 610,647,448.47 | 604,883,145.97 |
| 合同负债(元) | 856,442,505.66 | 553,881,958.11 | 352,171,615.78 | 770,992,683.35 | 635,539,928.29 | 614,716,544.44 | 249,099,768.45 | 284,183,323.18 | 187,836,596.66 | 130,872,511.68 | 159,699,912.13 |
| 应付职工薪酬(元) | 59,544,982.53 | 45,381,178.02 | 32,049,138.57 | 64,973,218.08 | 46,546,461.76 | 35,815,865.28 | 31,886,354.55 | 31,034,521.52 | 29,486,157.53 | 20,510,689.10 | 21,190,944.68 |
| 应交税费(元) | 110,334,835.13 | 64,702,520.43 | 93,478,506.74 | 65,640,436.67 | 31,876,681.09 | 22,716,687.72 | 26,107,879.11 | 23,889,963.69 | 14,486,378.32 | 18,717,633.78 | 7,521,408.23 |
| 其他应付款(元) | 7,054,938.87 | 11,771,478.77 | 37,622,501.96 | 55,607,438.93 | 11,074,764.15 | 14,540,391.20 | 7,532,828.04 | 10,226,103.39 | 82,744,254.07 | 74,038,439.38 | 5,645,688.56 |
| 一年内到期的非流动负债(元) | 10,171,004.21 | 10,369,469.01 | 8,630,005.91 | 6,171,129.66 | 5,022,883.76 | 4,968,590.71 | 4,624,281.11 | 4,556,249.36 | 2,898,115.83 | 3,051,438.59 | 3,000,760.01 |
| 其他流动负债(元) | 84,666,420.19 | 114,060,703.35 | 135,571,708.55 | 121,456,670.31 | 58,446,284.52 | 66,365,988.44 | 66,035,895.53 | 77,318,785.38 | 31,595,643.82 | 24,587,346.94 | 90,226,246.83 |
| 流动负债合计(元) | 5,774,186,290.93 | 5,551,489,409.30 | 4,425,015,228.05 | 5,044,815,757.27 | 3,899,728,077.20 | 3,643,172,816.42 | 2,840,649,098.17 | 2,865,243,575.21 | 2,351,332,197.13 | 2,200,090,246.18 | 2,317,596,741.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 503,499,530.72 | 460,689,938.59 | 102,586,096.95 | 86,623,875.42 | 129,824,524.09 | 99,834,548.01 | 63,622,000.00 | 45,688,954.69 | - | - | - |
| 租赁负债(元) | 60,468,361.63 | 61,459,098.74 | 62,531,240.15 | 60,705,600.09 | 46,378,308.16 | 45,237,094.80 | 24,452,273.54 | 24,452,273.54 | 33,818.56 | - | 8,388,468.91 |
| 长期应付款(元) | 61,128,789.15 | 63,665,936.98 | 54,620,190.46 | 53,852,400.00 | 55,266,084.05 | 57,017,856.58 | 54,863,708.51 | 55,133,902.71 | - | - | - |
| 预计负债(元) | 8,989,303.13 | 8,912,397.42 | 10,737,093.62 | 8,580,849.52 | 3,559,111.03 | 3,337,097.61 | 1,867,436.66 | 2,960,217.28 | 1,354,157.37 | 1,194,305.37 | 846,036.81 |
| 递延收益(元) | 92,486,380.20 | 93,823,586.05 | 96,107,461.17 | 96,240,182.12 | 97,203,897.18 | 98,312,747.03 | 100,050,100.19 | 99,568,963.27 | 95,984,644.31 | 71,851,658.54 | 72,473,130.15 |
| 递延所得税负债(元) | - | - | - | - | 843.56 | - | 114,069.22 | - | - | - | 322,746.00 |
| 非流动负债合计(元) | 726,572,364.83 | 688,550,957.78 | 326,582,082.35 | 306,002,907.15 | 332,232,768.07 | 303,739,344.03 | 244,969,588.12 | 227,804,311.49 | 97,372,620.24 | 73,045,963.91 | 82,030,381.87 |
| 负债合计(元) | 6,500,758,655.76 | 6,240,040,367.08 | 4,751,597,310.40 | 5,350,818,664.42 | 4,231,960,845.27 | 3,946,912,160.45 | 3,085,618,686.29 | 3,093,047,886.70 | 2,448,704,817.37 | 2,273,136,210.09 | 2,399,627,123.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 202,462,150.00 | 136,295,000.00 | 135,819,480.00 | 135,819,480.00 | 135,819,480.00 | 135,819,480.00 | 135,715,480.00 | 135,715,480.00 | 135,715,480.00 | 135,715,480.00 | 135,715,480.00 |
| 资本公积(元) | 1,739,904,539.18 | 1,805,682,949.89 | 1,784,689,091.29 | 1,779,279,937.47 | 1,774,479,955.99 | 1,768,795,844.79 | 1,757,644,941.83 | 1,754,245,187.85 | 1,760,253,799.78 | 1,750,780,257.07 | 1,741,460,164.73 |
| 减：库存股(元) | 87,018,875.11 | 87,018,875.11 | 89,211,195.11 | 64,422,640.04 | 4,384,640.00 | 4,384,640.00 | - | - | - | - | - |
| 其他综合收益(元) | 1,131,644.59 | 939,244.55 | 493,539.79 | 464,601.10 | 584,900.11 | 337,828.99 | -106,346.28 | 300,437.50 | 880,839.54 | -120,759.50 | 96,057.55 |
| 专项储备(元) | 21,375,531.78 | 19,249,512.81 | 18,903,013.56 | 14,667,317.86 | 1,378,220.49 | 1,106,680.31 | - | - | - | - | - |
| 盈余公积(元) | 67,909,740.00 | 67,909,740.00 | 67,909,740.00 | 67,909,740.00 | 62,488,527.14 | 62,488,527.14 | 62,488,527.14 | 62,488,527.14 | 56,486,980.58 | 56,486,980.58 | 56,486,980.58 |
| 未分配利润(元) | 1,177,046,978.56 | 1,100,053,999.61 | 1,022,716,869.35 | 868,721,336.52 | 686,488,689.23 | 627,181,427.18 | 581,454,684.88 | 542,682,596.82 | 491,700,035.89 | 503,059,925.54 | 499,392,392.94 |
| 归属于母公司股东权益合计(元) | 3,122,811,709.00 | 3,043,111,571.75 | 2,941,320,538.88 | 2,802,439,772.91 | 2,656,855,132.96 | 2,591,345,148.41 | 2,537,197,287.57 | 2,495,432,229.31 | 2,445,037,135.79 | 2,445,921,883.69 | 2,433,151,075.80 |
| 少数股东权益(元) | 4,180,521.87 | 9,597,879.39 | 85,712.67 | 12,140,272.82 | 2,156,282.13 | 3,665,201.98 | 5,804,264.62 | 3,878,793.46 | 3,577,307.87 | 4,207,884.90 | 3,337,983.17 |
| 股东权益合计(元) | 3,126,992,230.87 | 3,052,709,451.14 | 2,941,406,251.55 | 2,814,580,045.73 | 2,659,011,415.09 | 2,595,010,350.39 | 2,543,001,552.19 | 2,499,311,022.77 | 2,448,614,443.66 | 2,450,129,768.59 | 2,436,489,058.97 |
| 负债和股东权益合计(元) | 9,627,750,886.63 | 9,292,749,818.22 | 7,693,003,561.95 | 8,165,398,710.15 | 6,890,972,260.36 | 6,541,922,510.84 | 5,628,620,238.48 | 5,592,358,909.47 | 4,897,319,261.03 | 4,723,265,978.68 | 4,836,116,182.55 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 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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