| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 323,400,734.55 | 252,401,182.84 | 282,195,265.62 | 273,462,436.65 | 878,295,840.22 | 651,036,495.54 | 905,098,479.49 | 689,022,322.44 | 1,094,072,044.85 | 735,258,890.63 | 1,080,268,142.64 |
| 应收账款及票据(元) | 2,191,186,566.28 | 2,696,421,184.48 | 2,697,163,614.32 | 2,891,340,807.10 | 2,705,370,857.51 | 2,397,505,787.37 | 2,205,078,621.52 | 2,343,073,442.92 | 1,825,037,002.00 | 1,957,330,454.77 | 983,671,823.93 |
| 预付款项、按金及其他应收款项流动(元) | 393,542,417.72 | 345,280,687.10 | 290,330,179.09 | 341,838,076.63 | 312,234,321.43 | 374,961,771.14 | 361,911,313.29 | 282,971,137.07 | 301,260,085.67 | 162,493,536.18 | 653,832,711.61 |
| 存货(元) | 1,253,218,835.50 | 926,294,388.76 | 813,781,497.71 | 686,887,235.96 | 794,383,574.55 | 1,019,071,725.21 | 803,750,841.11 | 695,508,197.62 | 665,639,888.07 | 533,116,084.36 | 515,761,529.27 |
| 流动资产其他项目(元) | 115,509,689.21 | 161,150,898.14 | 144,516,626.61 | 120,836,296.58 | 45,973,188.96 | 82,935,460.87 | 42,783,532.76 | 59,289,265.40 | 33,393,304.91 | 26,723,577.61 | 138,163,865.64 |
| 流动资产合计(元) | 4,276,858,243.26 | 4,381,548,341.32 | 4,227,987,183.35 | 4,314,364,852.92 | 4,736,257,782.67 | 4,525,511,240.13 | 4,318,622,788.17 | 4,069,864,365.45 | 3,919,402,325.50 | 3,414,922,543.55 | 3,371,698,073.09 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 4,941,447,939.36 | 5,009,202,569.73 | 4,349,347,483.00 | 4,947,322,586.75 | 4,526,780,326.95 | 4,576,440,657.85 | 3,965,232,075.78 | 4,021,905,180.15 | 2,906,120,277.50 | 3,014,946,039.87 | 3,005,582,544.59 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | - | - | - | - | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 商誉及无形资产(元) | 746,289,526.42 | 748,928,161.82 | 729,946,794.32 | 762,698,521.85 | 758,515,474.58 | 766,244,326.01 | 727,932,325.52 | 717,163,688.87 | 745,330,656.68 | 741,679,103.69 | 670,815,523.11 |
| 其中：商誉(元) | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | - | - | - |
| 无形资产(元) | 728,706,053.09 | 731,344,688.49 | 712,363,320.99 | 745,115,048.52 | 740,932,001.25 | 748,660,852.68 | 710,348,852.19 | 699,580,215.54 | 745,330,656.68 | 741,679,103.69 | 670,815,523.11 |
| 递延税项资产(元) | 54,561,388.71 | 39,383,753.86 | 15,796,763.32 | 15,963,295.75 | 15,124,609.39 | 15,606,250.53 | 16,390,724.00 | 16,836,091.52 | 15,329,213.53 | 16,110,996.68 | 13,299,377.06 |
| 非流动资产其他项目(元) | 2,664,891,952.92 | 2,603,577,699.30 | 3,041,500,267.86 | 2,387,349,406.79 | 1,630,294,577.91 | 1,430,341,231.85 | 1,998,853,192.77 | 1,740,133,584.43 | 2,148,495,228.58 | 1,996,091,001.48 | 1,685,739,039.64 |
| 非流动资产合计(元) | 8,407,190,807.41 | 8,401,092,184.71 | 8,136,591,308.50 | 8,113,333,811.14 | 6,930,714,988.83 | 6,788,632,466.24 | 6,708,408,318.07 | 6,496,038,544.97 | 5,870,275,376.29 | 5,823,827,141.72 | 5,430,436,484.40 |
| 资产总额(元) | 12,684,049,050.67 | 12,782,640,526.03 | 12,364,578,491.85 | 12,427,698,664.06 | 11,666,972,771.50 | 11,314,143,706.37 | 11,027,031,106.24 | 10,565,902,910.42 | 9,789,677,701.79 | 9,238,749,685.27 | 8,802,134,557.49 |
| 流动负债 | |||||||||||
| 短期借款(元) | 1,295,898,976.46 | 958,516,709.79 | 917,962,482.38 | 760,656,246.99 | 1,097,894,487.45 | 1,296,939,239.67 | 1,339,003,599.98 | 1,097,924,601.61 | 908,188,143.94 | 855,392,539.36 | 1,135,295,375.01 |
| 应付账款及票据(元) | 2,391,039,374.41 | 2,343,547,330.43 | 1,875,939,115.84 | 2,022,057,373.68 | 2,004,864,028.69 | 1,855,434,757.68 | 1,952,076,015.50 | 2,157,397,287.72 | 1,612,259,483.70 | 1,587,557,008.00 | 1,286,609,336.81 |
| 其他应付款项及应计费用(元) | 151,563,815.35 | 171,867,026.24 | 172,832,635.76 | 173,708,687.56 | 245,934,001.71 | 248,941,761.11 | 247,010,275.27 | 232,485,514.56 | 248,959,147.99 | 180,543,250.15 | 178,643,385.71 |
| 应付税项(元) | 15,756,482.93 | 23,131,804.66 | 33,423,404.15 | 45,217,814.58 | 47,768,452.03 | 19,014,513.48 | 20,025,856.98 | 19,546,491.47 | 23,149,247.56 | 45,492,417.55 | 16,630,891.48 |
| 递延收入流动(元) | - | - | - | 20,377.36 | 27,318.18 | 109,272.72 | 191,227.26 | 271,590.44 | - | - | - |
| 流动负债其他项目(元) | 1,062,041,639.55 | 1,191,718,545.57 | 1,228,395,494.08 | 1,152,952,859.20 | 1,018,269,709.13 | 711,253,965.76 | 407,852,385.03 | 639,538,137.46 | 554,656,265.17 | 571,812,963.40 | 336,361,179.18 |
| 流动负债合计(元) | 4,916,300,288.70 | 4,688,781,416.69 | 4,228,553,132.21 | 4,154,613,359.37 | 4,414,757,997.19 | 4,131,693,510.42 | 3,966,159,360.02 | 4,147,163,623.26 | 3,347,212,288.36 | 3,240,798,178.46 | 2,953,540,168.19 |
| 流动资产净值(元) | -639,442,045.44 | -307,233,075.37 | -565,948.86 | 159,751,493.55 | 321,499,785.48 | 393,817,729.71 | 352,463,428.15 | -77,299,257.81 | 572,190,037.14 | 174,124,365.09 | 418,157,904.90 |
| 总资产减流动负债(元) | 7,767,748,761.97 | 8,093,859,109.34 | 8,136,025,359.64 | 8,273,085,304.69 | 7,252,214,774.31 | 7,182,450,195.95 | 7,060,871,746.22 | 6,418,739,287.16 | 6,442,465,413.43 | 5,997,951,506.81 | 5,848,594,389.30 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 2,879,550,128.72 | 2,998,556,366.79 | 2,987,907,613.81 | 3,123,923,613.81 | 2,308,900,258.48 | 2,338,349,325.99 | 2,319,555,870.66 | 1,703,779,270.66 | 1,683,902,777.80 | 1,259,200,000.00 | 1,242,300,000.00 |
| 融资租赁负债非流动(元) | 3,806,041.95 | 4,021,444.06 | 5,662,932.82 | 5,857,164.28 | 7,493,195.66 | 7,651,082.15 | 9,250,824.37 | 9,405,001.94 | 5,522,461.45 | 5,459,218.75 | 6,861,968.06 |
| 递延税项负债(元) | 35,879,818.64 | 35,879,818.64 | 36,620,007.74 | 37,305,857.31 | 38,049,874.29 | 40,568,717.91 | 40,568,717.91 | 40,568,717.91 | 17,934,270.41 | 19,723,543.11 | 18,343,010.06 |
| 递延收入非流动(元) | 49,351,418.04 | 50,143,240.80 | 51,378,995.41 | 52,752,295.00 | 63,973,549.14 | 53,129,103.57 | 56,064,282.06 | 51,344,031.93 | 123,276,379.73 | 121,918,618.18 | 120,260,469.31 |
| 非流动负债合计(元) | 2,968,587,407.35 | 3,088,600,870.29 | 3,081,569,549.78 | 3,219,838,930.40 | 2,418,416,877.57 | 2,439,698,229.62 | 2,425,439,695.00 | 1,805,097,022.44 | 1,830,635,889.39 | 1,406,301,380.04 | 1,387,765,447.43 |
| 负债总额(元) | 7,884,887,696.05 | 7,777,382,286.98 | 7,310,122,681.99 | 7,374,452,289.77 | 6,833,174,874.76 | 6,571,391,740.04 | 6,391,599,055.02 | 5,952,260,645.70 | 5,177,848,177.75 | 4,647,099,558.50 | 4,341,305,615.62 |
| 股东权益 | |||||||||||
| 股本(元) | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 |
| 储备(元) | -97,999,564.46 | 94,510,205.17 | 142,938,914.69 | 149,292,032.10 | -47,569,272.77 | -116,685,947.01 | -232,982,323.23 | -245,428,527.10 | -393,484,657.25 | -406,581,403.89 | -542,431,594.26 |
| 留存收益(元) | -97,999,564.46 | 94,510,205.17 | 142,938,914.69 | 149,292,032.10 | -47,569,272.77 | -116,685,947.01 | -232,982,323.23 | -245,428,527.10 | -393,484,657.25 | -406,581,403.89 | -542,431,594.26 |
| 归属于母公司股东权益其他项目(元) | 3,832,184,471.45 | 3,832,184,471.45 | 3,832,184,471.45 | 3,832,184,471.45 | 3,832,184,471.45 | 3,832,184,471.45 | 3,832,184,471.45 | 3,832,184,471.45 | 3,843,601,501.62 | 3,843,601,501.62 | 3,843,601,501.62 |
| 归属于母公司股东权益(元) | 4,379,859,869.99 | 4,572,369,639.62 | 4,620,798,349.14 | 4,627,151,466.55 | 4,430,290,161.68 | 4,361,173,487.44 | 4,244,877,111.22 | 4,232,430,907.35 | 4,095,791,807.37 | 4,082,695,060.73 | 3,946,844,870.36 |
| 非控股权益(元) | 419,301,484.63 | 432,888,599.43 | 433,657,460.72 | 426,094,907.74 | 403,507,735.06 | 381,578,478.89 | 390,554,940.00 | 381,211,357.37 | 516,037,716.67 | 508,955,066.04 | 513,984,071.51 |
| 股东权益合计(元) | 4,799,161,354.62 | 5,005,258,239.05 | 5,054,455,809.86 | 5,053,246,374.29 | 4,833,797,896.74 | 4,742,751,966.33 | 4,635,432,051.22 | 4,613,642,264.72 | 4,611,829,524.04 | 4,591,650,126.77 | 4,460,828,941.87 |
| 负债及股东权益合计(元) | 12,684,049,050.67 | 12,782,640,526.03 | 12,364,578,491.85 | 12,427,698,664.06 | 11,666,972,771.50 | 11,314,143,706.37 | 11,027,031,106.24 | 10,565,902,910.42 | 9,789,677,701.79 | 9,238,749,685.27 | 8,802,134,557.49 |
| 公告日期 | 2024-10-30 | 2024-09-26 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-09-22 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-09-23 | 2022-04-29 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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