| 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) | 1,181,906,435.48 | 1,143,774,804.62 | 1,328,654,315.17 | 1,191,507,688.79 | 1,371,454,980.35 | 1,293,478,147.13 | 927,729,036.12 | 1,104,887,741.79 | 669,629,365.38 | 866,148,714.90 | 402,247,370.46 |
| 其中：交易性金融资产(元) | 68,586,983.42 | 117,171,610.06 | 174,173,987.53 | 213,951,699.81 | 50,224,259.50 | 28,777,942.47 | 24,956,613.97 | 16,754,877.54 | 75,711,640.74 | 62,043,826.81 | 137,170,913.77 |
| 应收票据及应收账款(元) | 2,795,403,714.44 | 2,682,538,650.11 | 2,409,889,538.96 | 2,525,559,632.37 | 2,156,154,370.61 | 1,305,301,729.59 | 1,189,815,667.64 | 1,087,303,870.52 | 1,372,595,110.42 | 1,181,443,679.37 | 813,502,533.67 |
| 其中：应收票据(元) | 67,659,459.62 | 117,735,504.99 | 139,940,127.83 | 316,020,520.08 | 311,324,945.90 | 136,726,787.37 | 132,485,784.66 | 164,911,009.64 | 212,903,209.61 | 149,624,589.60 | 134,135,498.52 |
| 其中：应收账款(元) | 2,727,744,254.82 | 2,564,803,145.12 | 2,269,949,411.13 | 2,209,539,112.29 | 1,844,829,424.71 | 1,168,574,942.22 | 1,057,329,882.98 | 922,392,860.88 | 1,159,691,900.81 | 1,031,819,089.77 | 679,367,035.15 |
| 预付款项(元) | 83,354,177.99 | 80,283,339.05 | 158,480,628.42 | 140,413,254.81 | 272,460,943.98 | 201,100,905.27 | 114,272,941.89 | 109,954,539.65 | 193,693,041.71 | 220,537,125.59 | 154,947,351.42 |
| 其他应收款(元) | 21,475,784.79 | 22,735,326.40 | 26,156,583.34 | 23,210,323.56 | 29,560,924.76 | 19,860,670.82 | 56,258,736.66 | 17,796,141.49 | 20,061,229.40 | 20,378,235.02 | 19,379,421.22 |
| 存货(元) | 3,192,064,885.27 | 3,886,772,991.13 | 4,603,382,095.29 | 4,679,845,730.14 | 4,511,690,485.16 | 4,246,251,245.42 | 3,655,725,897.80 | 3,206,294,289.95 | 3,186,271,464.42 | 2,183,969,666.68 | 1,562,592,191.15 |
| 合同资产(元) | 431,305,298.49 | 461,817,589.17 | 427,336,422.55 | 405,306,269.00 | 301,428,965.90 | 205,605,195.08 | 186,244,649.06 | 171,251,929.60 | 275,642,488.84 | 237,401,263.28 | 243,578,741.33 |
| 一年内到期的非流动资产(元) | 403,989,317.67 | 425,171,202.03 | 461,601,917.29 | 491,182,317.81 | 475,627,493.05 | 819,466,456.45 | 702,834,376.49 | 697,973,891.29 | - | - | - |
| 其他流动资产(元) | 209,543,394.61 | 239,608,470.59 | 234,897,680.39 | 259,132,376.73 | 187,612,143.12 | 171,533,021.88 | 191,764,124.74 | 198,119,226.04 | 187,252,296.37 | 92,524,814.51 | 54,953,628.35 |
| 流动资产合计(元) | 8,556,103,450.88 | 9,446,985,852.63 | 10,476,720,605.35 | 10,994,774,806.86 | 10,629,330,684.85 | 9,011,549,825.81 | 7,496,731,863.66 | 6,966,908,785.75 | 6,475,195,202.22 | 5,223,911,824.47 | 3,932,389,053.04 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 13,924,017.34 | 120,805,125.90 | 88,732,319.37 | 72,506,296.18 | 40,397,669.94 | 141,620,072.78 | 140,733,967.46 | 318,739,953.36 | - | - | - |
| 长期股权投资(元) | 635,534,835.12 | 598,138,994.92 | 554,153,762.68 | 516,687,335.80 | 458,240,997.06 | 453,154,585.72 | 421,133,586.91 | 432,030,576.87 | 211,496,384.68 | 216,512,490.40 | 219,568,187.88 |
| 其他非流动金融资产(元) | 94,957,356.00 | 94,957,356.00 | 94,957,356.00 | 94,957,356.00 | 94,957,356.00 | 94,957,356.00 | 94,957,356.00 | 94,957,356.00 | 94,957,356.00 | 94,957,356.00 | 94,957,356.00 |
| 固定资产(元) | 707,964,068.06 | 721,571,627.10 | 533,839,903.04 | 531,999,328.50 | 472,544,011.51 | 460,032,685.57 | 464,542,520.83 | 491,973,541.86 | 474,999,952.91 | 476,835,223.26 | 420,378,719.58 |
| 在建工程(元) | 3,897,538.29 | 2,922,642.66 | 106,568,537.99 | 79,652,009.64 | 96,875,351.58 | 115,084,264.27 | 32,822,243.74 | 33,936,302.50 | 22,751,577.16 | 17,667,484.56 | 65,507,391.57 |
| 使用权资产(元) | 23,696,294.75 | 26,918,123.09 | 18,165,386.91 | 20,836,033.30 | 17,264,057.71 | 19,924,381.03 | 22,470,946.53 | 26,437,944.56 | 28,946,772.36 | 31,813,975.36 | 21,261,574.03 |
| 无形资产(元) | 253,119,417.35 | 236,966,588.79 | 241,282,188.68 | 247,248,486.32 | 252,732,652.77 | 257,249,647.61 | 255,573,788.41 | 228,230,477.41 | 172,327,247.71 | 171,216,255.29 | 177,635,697.54 |
| 商誉(元) | 35,886,583.05 | 35,886,583.05 | 30,398,280.10 | 30,398,280.10 | 66,598,623.69 | 66,598,623.69 | 66,598,623.69 | 66,598,623.69 | 63,339,759.32 | 62,913,847.64 | 60,744,790.55 |
| 长期待摊费用(元) | 4,556,539.09 | 5,162,155.23 | 6,631,205.97 | 7,409,618.64 | 7,787,964.24 | 6,486,041.25 | 7,246,426.82 | 11,023,561.69 | 11,927,894.33 | 11,269,613.15 | 7,693,431.50 |
| 递延所得税资产(元) | 148,869,910.18 | 121,149,349.09 | 87,066,033.71 | 86,530,560.77 | 74,730,551.15 | 71,145,883.16 | 77,802,120.18 | 78,457,901.05 | 49,153,513.91 | 46,629,964.30 | 45,758,864.10 |
| 其他非流动资产(元) | 41,340,934.54 | 40,350,861.38 | 27,117,757.03 | 22,933,328.45 | 17,983,802.54 | 13,367,590.68 | 27,658,153.70 | 22,727,458.83 | 35,834,640.89 | 27,117,897.51 | 19,612,491.72 |
| 非流动资产合计(元) | 1,963,747,493.77 | 2,004,829,407.21 | 1,788,912,731.48 | 1,711,158,633.70 | 1,600,113,038.19 | 1,699,621,131.76 | 1,611,539,734.27 | 1,805,113,697.82 | 1,165,735,099.27 | 1,156,934,107.47 | 1,133,118,504.47 |
| 资产总计(元) | 10,519,850,944.65 | 11,451,815,259.84 | 12,265,633,336.83 | 12,705,933,440.56 | 12,229,443,723.04 | 10,711,170,957.57 | 9,108,271,597.93 | 8,772,022,483.57 | 7,640,930,301.49 | 6,380,845,931.94 | 5,065,507,557.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 525,248,920.01 | 576,894,633.60 | 844,489,131.70 | 606,686,594.18 | 912,481,791.64 | 1,029,658,261.48 | 707,306,031.00 | 449,660,578.04 | 212,649,261.00 | 123,447,000.00 | 62,130,000.00 |
| 应付票据及应付账款(元) | 2,657,046,303.99 | 3,407,907,837.40 | 3,798,753,802.86 | 4,721,864,665.78 | 3,955,967,260.65 | 3,506,927,203.04 | 2,913,172,322.44 | 3,202,511,813.12 | 2,920,154,809.22 | 2,123,581,646.87 | 1,458,870,959.75 |
| 其中：应付票据(元) | 1,092,220,393.29 | 1,348,961,316.18 | 1,347,253,888.53 | 1,666,978,020.62 | 1,769,478,151.13 | 1,399,944,797.89 | 1,444,464,459.91 | 1,686,272,785.99 | 1,445,305,285.23 | 960,458,575.90 | 769,968,427.30 |
| 其中：应付账款(元) | 1,564,825,910.70 | 2,058,946,521.22 | 2,451,499,914.33 | 3,054,886,645.16 | 2,186,489,109.52 | 2,106,982,405.15 | 1,468,707,862.53 | 1,516,239,027.13 | 1,474,849,523.99 | 1,163,123,070.97 | 688,902,532.45 |
| 合同负债(元) | 2,044,831,872.34 | 2,488,785,513.44 | 2,809,145,538.89 | 2,730,248,504.28 | 3,009,470,774.06 | 2,084,406,948.01 | 1,535,681,795.65 | 1,179,798,758.51 | 1,163,095,021.77 | 974,172,928.04 | 538,076,113.15 |
| 应付职工薪酬(元) | 48,085,124.86 | 45,284,702.50 | 107,334,171.58 | 123,280,467.25 | 69,889,780.92 | 51,142,737.32 | 45,126,295.17 | 98,299,184.07 | 46,649,013.45 | 32,615,375.48 | 26,647,812.31 |
| 应交税费(元) | 24,374,941.48 | 44,941,145.09 | 46,290,757.70 | 151,165,394.97 | 60,559,331.75 | 51,678,844.05 | 64,926,636.06 | 112,927,818.25 | 37,941,620.53 | 32,374,006.78 | 27,537,084.75 |
| 应付股利(元) | - | 70,049,892.00 | - | - | - | 46,699,928.00 | - | - | - | 34,875,420.00 | - |
| 其他应付款(元) | 34,079,122.50 | 43,444,310.57 | 47,919,311.43 | 56,191,053.65 | 29,751,156.32 | 25,778,366.89 | 25,187,466.40 | 32,848,361.83 | 22,567,387.24 | 68,772,250.99 | 24,534,868.79 |
| 一年内到期的非流动负债(元) | 10,281,164.57 | 12,252,548.36 | 7,786,925.05 | 8,000,708.13 | 8,111,683.91 | 9,150,347.98 | 9,549,614.54 | 11,656,207.59 | 10,614,014.67 | 10,445,016.37 | 6,397,781.20 |
| 其他流动负债(元) | 168,597,142.37 | 199,100,158.47 | 183,808,715.52 | 173,600,035.25 | 230,030,635.42 | 151,244,347.81 | 150,897,064.12 | 95,260,314.07 | 109,586,763.03 | 91,156,338.88 | 59,875,309.15 |
| 流动负债合计(元) | 5,512,544,592.12 | 6,888,660,741.43 | 7,845,528,354.73 | 8,571,037,423.49 | 8,276,262,414.67 | 6,956,686,984.58 | 5,451,847,225.38 | 5,182,963,035.48 | 4,523,257,890.91 | 3,491,439,983.41 | 2,204,069,929.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 527,519,199.05 | 131,297,525.23 | 64,900,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 12,994,355.95 | 15,342,055.94 | 11,186,057.28 | 12,528,276.46 | 8,732,114.99 | 10,898,644.51 | 12,005,817.16 | 14,315,614.84 | 17,682,535.70 | 21,231,333.66 | 13,923,037.39 |
| 预计负债(元) | 38,722,582.26 | 37,069,133.70 | 18,427,068.02 | 18,427,068.02 | - | - | - | - | - | - | - |
| 递延收益(元) | 93,695,646.76 | 93,188,997.92 | 93,638,753.91 | 94,270,500.24 | 87,341,988.90 | 87,357,202.56 | 57,773,491.21 | 57,633,704.86 | 18,204,493.51 | 17,867,157.16 | 18,930,895.81 |
| 递延所得税负债(元) | 16,742,731.58 | 17,727,103.42 | 17,957,787.45 | 18,515,406.02 | 19,213,533.30 | 20,469,654.41 | 21,656,042.98 | 22,043,756.51 | 27,456,738.22 | 28,218,269.58 | 31,865,433.47 |
| 非流动负债合计(元) | 689,674,515.60 | 294,624,816.21 | 206,109,666.66 | 143,741,250.74 | 115,287,637.19 | 118,725,501.48 | 91,435,351.35 | 93,993,076.21 | 63,343,767.43 | 67,316,760.40 | 64,719,366.67 |
| 负债合计(元) | 6,202,219,107.72 | 7,183,285,557.64 | 8,051,638,021.39 | 8,714,778,674.23 | 8,391,550,051.86 | 7,075,412,486.06 | 5,543,282,576.73 | 5,276,956,111.69 | 4,586,601,658.34 | 3,558,756,743.81 | 2,268,789,295.77 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 233,499,640.00 | 233,499,640.00 | 233,499,640.00 | 233,499,640.00 | 233,499,640.00 | 233,499,640.00 | 233,499,640.00 | 233,499,640.00 | 232,502,800.00 | 232,502,800.00 | 232,502,800.00 |
| 资本公积(元) | 1,217,532,688.70 | 1,210,436,132.84 | 1,210,639,470.05 | 1,210,221,117.20 | 1,193,057,223.61 | 1,192,522,945.55 | 1,192,189,766.64 | 1,194,393,149.29 | 966,685,252.57 | 927,276,707.63 | 926,369,609.23 |
| 其他综合收益(元) | 2,403,109.99 | 3,067,502.90 | 2,977,983.53 | 2,824,003.90 | 4,173,134.85 | 4,869,753.99 | 749,747.31 | 2,032,846.15 | 5,156,678.02 | 1,782,658.51 | -1,330,689.77 |
| 盈余公积(元) | 95,722,608.49 | 95,722,608.49 | 95,722,608.49 | 95,722,608.49 | 74,486,131.36 | 74,486,131.36 | 74,486,131.36 | 74,486,131.36 | 67,123,795.48 | 67,123,795.48 | 67,123,795.48 |
| 未分配利润(元) | 2,601,931,480.86 | 2,546,483,233.85 | 2,516,032,288.45 | 2,295,095,919.56 | 2,093,000,167.26 | 1,867,485,010.01 | 1,783,878,462.54 | 1,681,615,126.15 | 1,493,113,988.95 | 1,415,142,276.57 | 1,363,108,420.28 |
| 归属于母公司股东权益合计(元) | 4,151,089,528.04 | 4,089,209,118.08 | 4,058,871,990.52 | 3,837,363,289.15 | 3,598,216,297.08 | 3,372,863,480.91 | 3,284,803,747.85 | 3,186,026,892.95 | 2,764,582,515.02 | 2,643,828,238.19 | 2,587,773,935.22 |
| 少数股东权益(元) | 166,542,308.89 | 179,320,584.12 | 155,123,324.92 | 153,791,477.18 | 239,677,374.10 | 262,894,990.60 | 280,185,273.35 | 309,039,478.93 | 289,746,128.13 | 178,260,949.94 | 208,944,326.52 |
| 股东权益合计(元) | 4,317,631,836.93 | 4,268,529,702.20 | 4,213,995,315.44 | 3,991,154,766.33 | 3,837,893,671.18 | 3,635,758,471.51 | 3,564,989,021.20 | 3,495,066,371.88 | 3,054,328,643.15 | 2,822,089,188.13 | 2,796,718,261.74 |
| 负债和股东权益合计(元) | 10,519,850,944.65 | 11,451,815,259.84 | 12,265,633,336.83 | 12,705,933,440.56 | 12,229,443,723.04 | 10,711,170,957.57 | 9,108,271,597.93 | 8,772,022,483.57 | 7,640,930,301.49 | 6,380,845,931.94 | 5,065,507,557.51 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-25 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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