| 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) | 585,682,046.34 | 486,202,267.93 | 525,357,078.94 | 447,877,955.93 | 357,184,685.99 | 936,527,369.16 | 768,503,668.78 | 584,816,201.49 | 902,490,341.49 | 698,079,147.47 | 751,904,053.91 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 2,293,110,404.17 | 2,273,498,098.86 | 2,446,903,028.38 | 2,582,050,208.02 | 2,336,524,196.02 | 2,317,248,567.63 | 2,355,130,479.66 | 2,487,685,448.82 | 2,546,335,565.33 | 2,650,382,328.08 | 2,754,815,838.31 |
| 其中：应收票据(元) | 280,897,336.65 | 165,288,316.62 | 237,044,915.54 | 154,389,455.12 | 110,711,721.89 | 154,805,477.56 | 109,720,383.52 | 158,868,264.58 | 108,392,923.68 | 152,608,527.97 | 178,200,739.82 |
| 其中：应收账款(元) | 2,012,213,067.52 | 2,108,209,782.24 | 2,209,858,112.84 | 2,427,660,752.90 | 2,225,812,474.13 | 2,162,443,090.07 | 2,245,410,096.14 | 2,328,817,184.24 | 2,437,942,641.65 | 2,497,773,800.11 | 2,576,615,098.49 |
| 预付款项(元) | 331,865,538.57 | 415,941,292.85 | 346,700,599.82 | 285,803,956.59 | 509,753,894.07 | 444,582,007.07 | 437,196,634.46 | 358,131,847.71 | 438,331,318.43 | 398,272,992.16 | 367,515,976.15 |
| 其他应收款(元) | 177,050,747.15 | 182,080,893.95 | 174,486,854.03 | 189,855,677.46 | 117,723,157.49 | 103,485,737.23 | 107,022,508.55 | 91,142,494.78 | 123,262,381.92 | 116,164,710.12 | 113,412,879.58 |
| 存货(元) | 885,073,468.46 | 904,653,425.76 | 855,951,693.98 | 797,185,481.14 | 1,095,091,808.96 | 1,112,228,408.74 | 1,018,804,894.29 | 1,054,922,470.03 | 1,195,479,542.44 | 1,152,013,777.87 | 1,188,127,515.73 |
| 合同资产(元) | 296,295,916.20 | 313,120,107.55 | 359,472,074.50 | 403,115,773.46 | 264,259,472.04 | 287,744,427.51 | 286,345,382.48 | 357,815,951.81 | 237,837,543.60 | 259,208,013.00 | 280,518,118.01 |
| 持有待售资产(元) | - | - | - | 13,132,920.53 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 89,360,232.36 | 109,111,766.89 | 120,764,832.72 | 114,215,801.72 | 121,741,539.23 | 114,604,841.29 | 116,380,912.49 | 101,111,827.64 | 122,750,704.51 | 118,933,271.51 | 139,144,686.84 |
| 流动资产合计(元) | 4,667,629,447.87 | 4,708,596,922.48 | 4,875,215,655.98 | 4,872,861,669.56 | 4,875,881,951.13 | 5,401,809,681.63 | 5,179,893,345.86 | 5,058,412,119.45 | 5,607,871,564.49 | 5,444,120,135.77 | 5,691,286,405.35 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 8,417,721.26 | 6,162,574.80 | 6,162,574.80 | 6,217,574.80 | 810,000.00 | 810,000.00 | 810,000.00 | 1,215,000.00 | 1,215,000.00 | 1,215,000.00 | 1,215,000.00 |
| 长期股权投资(元) | 1,292,029,140.16 | 1,282,064,550.99 | 1,261,644,567.43 | 1,241,576,398.19 | 1,405,173,280.39 | 1,407,865,316.45 | 1,381,818,634.12 | 1,353,699,511.81 | 1,355,737,772.52 | 1,411,035,493.19 | 1,387,109,629.39 |
| 其他权益工具投资(元) | 188,882,310.46 | 189,493,426.46 | 189,735,546.12 | 192,184,582.43 | 305,502,916.69 | 307,208,932.67 | 307,587,479.21 | 309,480,211.91 | 285,369,971.26 | 285,369,971.26 | 285,332,306.32 |
| 固定资产(元) | 470,217,320.34 | 482,303,033.52 | 501,124,738.34 | 513,064,358.17 | 408,294,781.43 | 418,987,170.31 | 442,900,034.19 | 435,737,499.27 | 456,191,400.29 | 462,420,289.02 | 396,345,878.06 |
| 在建工程(元) | 830,006,050.49 | 827,937,107.46 | 822,762,614.60 | 805,722,238.02 | 901,958,791.94 | 899,432,400.42 | 887,926,619.88 | 837,755,676.88 | 829,764,500.41 | 780,753,134.27 | 771,893,282.71 |
| 使用权资产(元) | 166,666,395.02 | 175,708,128.84 | 180,162,972.53 | 189,690,324.52 | 103,168,270.20 | 106,851,530.18 | 113,356,395.46 | 120,658,968.08 | 39,359,198.86 | 45,422,095.70 | 50,655,403.47 |
| 无形资产(元) | 175,161,707.24 | 176,969,943.67 | 199,012,408.96 | 201,415,359.90 | 216,452,665.20 | 223,771,927.99 | 265,233,342.31 | 256,649,599.80 | 250,192,606.47 | 268,817,932.29 | 290,253,348.29 |
| 开发支出(元) | - | - | - | - | 3,436,493.19 | 6,406,950.16 | 5,126,872.66 | 3,178,461.65 | 15,233,240.26 | 10,571,648.84 | 9,121,430.79 |
| 商誉(元) | 2,383,080,861.76 | 2,383,080,861.76 | 2,383,080,861.76 | 2,383,080,861.76 | 2,661,532,584.30 | 2,661,532,584.30 | 2,661,532,584.30 | 2,661,532,584.30 | 2,939,635,859.67 | 2,939,635,859.67 | 2,939,635,859.67 |
| 长期待摊费用(元) | 2,149,689.58 | 2,387,652.82 | 2,941,883.93 | 4,729,583.36 | 5,578,546.86 | 7,404,830.01 | 9,109,669.17 | 10,821,647.19 | 12,212,903.98 | 13,928,480.56 | 15,998,549.24 |
| 递延所得税资产(元) | 226,014,232.12 | 243,174,647.40 | 230,308,146.48 | 231,013,039.53 | 174,269,893.11 | 173,056,061.53 | 175,284,719.66 | 173,325,883.34 | 114,327,219.51 | 110,055,629.16 | 103,700,225.16 |
| 其他非流动资产(元) | 9,479,243.41 | 11,070,994.85 | 11,288,462.35 | 13,899,526.80 | 24,798,810.79 | 26,338,284.46 | 24,241,473.50 | 25,617,783.35 | 24,980,754.48 | 22,556,936.25 | 22,627,135.69 |
| 非流动资产合计(元) | 5,752,104,671.84 | 5,780,352,922.57 | 5,788,224,777.30 | 5,782,593,847.48 | 6,210,977,034.10 | 6,239,665,988.48 | 6,274,927,824.46 | 6,189,672,827.58 | 6,324,220,427.71 | 6,351,782,470.21 | 6,273,888,048.79 |
| 资产总计(元) | 10,419,734,119.71 | 10,488,949,845.05 | 10,663,440,433.28 | 10,655,455,517.04 | 11,086,858,985.23 | 11,641,475,670.11 | 11,454,821,170.32 | 11,248,084,947.03 | 11,932,091,992.20 | 11,795,902,605.98 | 11,965,174,454.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,971,544,993.87 | 2,913,507,122.99 | 3,001,162,450.01 | 2,841,779,057.19 | 2,710,016,883.92 | 2,723,394,246.10 | 2,444,162,480.31 | 2,099,294,008.35 | 2,562,138,262.40 | 2,490,578,621.85 | 2,775,438,244.53 |
| 应付票据及应付账款(元) | 1,364,571,072.30 | 1,292,693,221.78 | 1,290,666,937.20 | 1,364,534,412.94 | 1,310,266,452.31 | 1,303,231,589.99 | 1,406,175,969.68 | 1,438,163,870.97 | 1,300,710,607.81 | 1,271,761,144.74 | 1,256,559,304.52 |
| 其中：应付票据(元) | 220,166,451.73 | 139,173,486.68 | 181,053,281.00 | 97,404,902.27 | 120,043,856.79 | 117,188,109.94 | 103,767,075.82 | 80,470,461.80 | 122,003,899.33 | 124,134,807.82 | 99,864,005.87 |
| 其中：应付账款(元) | 1,144,404,620.57 | 1,153,519,735.10 | 1,109,613,656.20 | 1,267,129,510.67 | 1,190,222,595.52 | 1,186,043,480.05 | 1,302,408,893.86 | 1,357,693,409.17 | 1,178,706,708.48 | 1,147,626,336.92 | 1,156,695,298.65 |
| 预收款项(元) | - | - | 282,122.71 | 560,476.70 | 164,425.83 | 511,108.11 | 1,478,507.58 | 521,714.71 | 256,117.15 | 487,705.88 | - |
| 合同负债(元) | 1,063,089,219.15 | 1,155,385,148.46 | 1,218,315,475.86 | 1,105,362,592.27 | 1,080,811,066.45 | 1,067,421,768.68 | 1,014,045,355.17 | 973,334,956.91 | 898,480,881.55 | 807,347,735.28 | 815,904,930.08 |
| 应付职工薪酬(元) | 35,216,139.34 | 36,766,729.61 | 59,215,547.63 | 126,876,451.75 | 39,477,454.17 | 39,584,161.55 | 38,823,760.69 | 115,658,166.75 | 37,170,065.66 | 36,499,871.69 | 37,372,685.99 |
| 应交税费(元) | 21,107,518.94 | 11,699,767.74 | 13,124,830.17 | 59,675,189.39 | 26,315,890.09 | 19,182,271.79 | 40,229,410.82 | 60,415,917.58 | 46,582,536.07 | 54,403,121.54 | 40,942,069.08 |
| 应付股利(元) | 24,741,819.49 | 24,741,819.49 | 24,741,819.49 | 24,741,819.49 | 20,741,819.49 | 20,741,819.49 | 35,741,819.49 | 35,741,819.49 | 8,570,419.49 | 8,570,419.49 | 8,570,419.49 |
| 其他应付款(元) | 122,951,339.33 | 128,454,740.99 | 127,719,482.76 | 138,231,413.16 | 36,160,818.81 | 40,292,479.62 | 41,055,294.35 | 43,904,526.71 | 58,921,887.14 | 57,192,215.81 | 63,275,287.92 |
| 一年内到期的非流动负债(元) | 499,810,741.08 | 502,974,174.24 | 607,139,437.49 | 610,394,693.11 | 456,251,249.91 | 969,878,025.72 | 967,458,220.00 | 954,180,652.17 | 36,319,079.60 | 28,392,376.10 | 30,011,297.62 |
| 其他流动负债(元) | 111,819,915.35 | 160,065,752.18 | 161,701,548.60 | 151,376,464.40 | 140,241,740.82 | 132,482,229.67 | 116,106,902.76 | 168,158,576.38 | 136,563,398.37 | 175,217,454.41 | 124,479,913.93 |
| 流动负债合计(元) | 6,214,852,758.85 | 6,226,288,477.48 | 6,504,069,651.92 | 6,423,532,570.40 | 5,820,447,801.80 | 6,316,719,700.72 | 6,105,277,720.85 | 5,889,374,210.02 | 5,085,713,255.24 | 4,930,450,666.79 | 5,152,554,153.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 428,754,726.87 | 452,302,809.87 | 193,915,900.52 | 193,628,991.17 | 646,972,348.65 | 636,466,867.79 | 609,217,104.63 | 580,106,133.80 | 582,000,983.82 | 482,004,285.76 | 482,014,428.17 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 910,384,903.44 | 923,376,841.29 | 911,717,474.28 |
| 租赁负债(元) | 114,466,341.48 | 126,278,632.58 | 120,356,849.94 | 122,224,229.04 | 56,530,018.86 | 54,463,937.98 | 60,139,855.58 | 60,652,983.51 | 25,847,138.66 | 23,790,488.93 | 31,048,698.32 |
| 长期应付款(元) | 66,298,709.18 | 57,533,202.10 | 62,995,151.44 | 68,671,579.58 | 74,796,809.16 | 77,879,452.06 | 82,581,596.15 | 88,806,765.87 | 62,967,707.14 | 89,000,000.00 | - |
| 预计负债(元) | 34,278,640.04 | 32,452,116.42 | 39,368,590.51 | 52,054,340.65 | 44,388,590.43 | 46,391,464.62 | 47,106,027.84 | 52,591,072.23 | - | - | - |
| 递延收益(元) | 11,438,333.99 | 11,438,333.99 | 11,438,333.99 | 11,438,333.99 | 21,043,500.00 | 21,043,500.00 | 9,993,500.00 | 9,993,500.00 | 10,581,233.09 | 10,581,233.09 | 20,581,233.09 |
| 递延所得税负债(元) | 53,990,297.14 | 52,930,411.95 | 56,641,343.31 | 57,670,919.71 | 22,037,111.16 | 23,006,707.57 | 25,732,417.58 | 24,794,746.26 | 23,283,811.87 | 24,116,918.09 | 24,439,549.71 |
| 其他非流动负债(元) | 37,394,515.09 | 55,396,579.33 | 70,896,395.85 | 71,841,395.85 | 68,956,557.19 | 68,956,557.19 | 64,200,339.67 | 61,609,611.19 | 61,609,611.19 | 58,321,228.57 | 56,322,977.43 |
| 非流动负债合计(元) | 746,621,563.79 | 788,332,086.24 | 555,612,565.56 | 577,529,789.99 | 934,724,935.45 | 928,208,487.21 | 898,970,841.45 | 878,554,812.86 | 1,676,675,389.21 | 1,611,190,995.73 | 1,526,124,361.00 |
| 负债合计(元) | 6,961,474,322.64 | 7,014,620,563.72 | 7,059,682,217.48 | 7,001,062,360.39 | 6,755,172,737.25 | 7,244,928,187.93 | 7,004,248,562.30 | 6,767,929,022.88 | 6,762,388,644.45 | 6,541,641,662.52 | 6,678,678,514.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,716,377,683.00 | 2,716,377,683.00 | 2,716,377,683.00 | 2,716,377,683.00 | 2,716,377,683.00 | 2,716,377,683.00 | 2,716,377,683.00 | 2,780,795,346.00 | 2,780,795,346.00 | 2,780,795,346.00 | 2,780,795,346.00 |
| 资本公积(元) | 2,619,778,319.75 | 2,619,778,319.75 | 2,619,778,319.75 | 2,619,778,319.75 | 2,617,516,688.14 | 2,621,272,863.36 | 2,621,272,863.36 | 2,791,835,895.67 | 2,788,304,540.19 | 2,788,363,371.00 | 2,788,227,730.35 |
| 减：库存股(元) | - | - | - | - | - | - | - | 234,980,695.31 | 234,980,695.31 | 234,980,695.31 | 234,980,695.31 |
| 其他综合收益(元) | -5,099,223.81 | -2,000,034.92 | -5,365,029.61 | -6,522,770.79 | -11,240,969.37 | -11,498,794.54 | -9,293,315.17 | -9,109,457.09 | -19,083,852.17 | -19,052,350.05 | -19,106,722.80 |
| 专项储备(元) | 38,403,095.84 | 37,813,555.30 | 36,884,198.63 | 35,205,054.98 | 35,660,177.92 | 34,786,852.09 | 34,515,347.93 | 32,465,024.16 | 30,974,073.61 | 29,159,544.05 | 27,709,509.70 |
| 盈余公积(元) | 49,656,991.83 | 49,656,991.83 | 49,656,991.83 | 49,656,991.83 | 49,656,991.83 | 49,656,991.83 | 49,656,991.83 | 49,656,991.83 | 49,656,991.83 | 49,656,991.83 | 49,656,991.83 |
| 未分配利润(元) | -2,042,538,056.31 | -2,037,243,211.80 | -1,911,300,173.31 | -1,862,681,759.54 | -1,179,815,521.91 | -1,118,012,700.19 | -1,067,357,477.60 | -1,034,408,461.01 | -363,276,034.10 | -272,374,695.74 | -239,476,118.39 |
| 归属于母公司股东权益合计(元) | 3,376,578,810.30 | 3,384,383,303.16 | 3,506,031,990.29 | 3,551,813,519.23 | 4,228,155,049.61 | 4,292,582,895.55 | 4,345,172,093.35 | 4,376,254,644.25 | 5,032,390,370.05 | 5,121,567,511.78 | 5,152,826,041.38 |
| 少数股东权益(元) | 81,680,986.77 | 89,945,978.17 | 97,726,225.51 | 102,579,637.42 | 103,531,198.37 | 103,964,586.63 | 105,400,514.67 | 103,901,279.90 | 137,312,977.70 | 132,693,431.68 | 133,669,898.60 |
| 股东权益合计(元) | 3,458,259,797.07 | 3,474,329,281.33 | 3,603,758,215.80 | 3,654,393,156.65 | 4,331,686,247.98 | 4,396,547,482.18 | 4,450,572,608.02 | 4,480,155,924.15 | 5,169,703,347.75 | 5,254,260,943.46 | 5,286,495,939.98 |
| 负债和股东权益合计(元) | 10,419,734,119.71 | 10,488,949,845.05 | 10,663,440,433.28 | 10,655,455,517.04 | 11,086,858,985.23 | 11,641,475,670.11 | 11,454,821,170.32 | 11,248,084,947.03 | 11,932,091,992.20 | 11,795,902,605.98 | 11,965,174,454.14 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 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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