| 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) | 3,885,293,624.65 | 4,007,182,602.79 | 3,829,401,796.52 | 2,970,806,089.85 | 3,908,421,865.82 | 3,123,011,257.43 | 3,725,502,361.47 | 3,419,565,662.82 | 4,336,569,325.04 | 3,921,039,578.24 | 3,793,538,388.38 |
| 其中：交易性金融资产(元) | 40,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 405,350,934.65 | 502,106,115.70 | 444,779,727.11 | 396,085,192.36 | 632,681,738.85 | 432,092,456.65 | 407,752,514.98 | 444,724,590.59 | 793,576,966.91 | 590,456,516.20 | 641,057,042.52 |
| 其中：应收票据(元) | 143,782,335.87 | 201,155,797.57 | 309,814,617.40 | 271,709,500.45 | 257,146,092.28 | 106,622,522.42 | 260,494,124.30 | 152,528,099.08 | 634,823,673.35 | 426,570,911.93 | 476,662,823.73 |
| 其中：应收账款(元) | 261,568,598.78 | 300,950,318.13 | 134,965,109.71 | 124,375,691.91 | 375,535,646.57 | 325,469,934.23 | 147,258,390.68 | 292,196,491.51 | 158,753,293.56 | 163,885,604.27 | 164,394,218.79 |
| 预付款项(元) | 279,358,779.01 | 288,743,608.64 | 358,366,832.92 | 327,981,656.49 | 298,193,615.35 | 211,787,435.76 | 215,059,620.91 | 295,448,479.18 | 263,321,783.72 | 331,090,914.67 | 237,568,806.46 |
| 其他应收款(元) | 114,020,546.58 | 21,918,693.48 | 58,039,433.80 | 22,889,332.22 | 22,260,746.82 | 24,107,654.17 | 25,793,082.23 | 26,994,838.15 | 92,768,902.29 | 363,278,387.68 | 356,334,203.42 |
| 存货(元) | 1,420,572,194.67 | 1,324,665,193.25 | 1,424,828,609.07 | 1,751,464,233.77 | 1,177,543,516.16 | 1,112,950,464.30 | 1,082,424,151.55 | 1,325,804,474.18 | 1,201,071,529.98 | 2,009,696,083.26 | 1,230,826,587.84 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 956,875,000.00 | - |
| 其他流动资产(元) | 195,921,617.20 | 82,414,364.78 | 186,603,780.80 | 170,650,237.47 | 101,946,408.74 | 62,615,145.10 | 125,533,968.13 | 81,710,042.60 | 34,314,702.35 | 69,064,107.31 | 271,120,788.72 |
| 流动资产合计(元) | 6,340,517,696.76 | 6,227,030,578.64 | 6,302,020,180.22 | 5,639,876,742.16 | 6,141,047,891.74 | 4,966,564,413.41 | 5,582,065,699.27 | 5,594,248,087.52 | 6,721,623,210.29 | 8,241,500,587.36 | 6,530,445,817.34 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | 10,147,958.33 | 10,027,972.22 | 20,027,972.22 | - | 99,846,285.52 | 98,794,865.73 | 97,755,000.00 | 50,961,285.20 | 1,532,767,495.46 | 2,594,659,361.57 |
| 长期股权投资(元) | 4,552,432,669.81 | 4,472,052,113.53 | 4,389,998,751.24 | 4,225,872,760.38 | 3,858,026,982.14 | 3,479,800,988.99 | 3,388,623,212.04 | 3,105,217,280.63 | 2,960,125,529.20 | 646,162,508.77 | 154,875,256.93 |
| 其他权益工具投资(元) | 120,385,790.65 | 120,385,790.65 | 120,385,790.65 | 9,950,000.00 | 9,950,000.00 | 9,950,000.00 | 9,950,000.00 | 9,950,000.00 | 9,950,000.00 | 826,424,542.42 | 811,285,426.30 |
| 固定资产(元) | 9,334,618,077.65 | 9,960,541,589.98 | 10,253,954,428.17 | 7,817,332,453.23 | 7,774,892,640.47 | 7,903,529,091.14 | 8,481,439,626.11 | 8,294,860,521.48 | 8,562,090,016.06 | 8,758,149,304.04 | 8,362,845,719.55 |
| 在建工程(元) | 1,963,657,511.46 | 867,777,075.07 | 396,065,151.28 | 2,672,423,080.89 | 2,283,997,204.42 | 1,652,828,184.82 | 846,407,938.49 | 1,048,678,383.76 | 728,146,673.58 | 453,803,636.86 | 965,038,687.05 |
| 使用权资产(元) | 5,000,608.06 | 5,922,308.66 | 6,425,529.07 | 5,746,331.20 | 6,525,094.99 | 1,212,628.51 | 1,439,996.34 | 1,667,364.18 | 1,894,732.02 | 2,122,099.86 | 2,349,467.70 |
| 无形资产(元) | 770,783,049.17 | 770,197,708.34 | 459,147,208.43 | 461,425,328.73 | 464,830,190.81 | 462,861,923.75 | 476,157,497.72 | 455,953,587.96 | 328,775,055.63 | 321,291,470.08 | 356,932,878.72 |
| 商誉(元) | 1,743,878.83 | 1,743,878.83 | 1,743,878.83 | 1,743,878.83 | 1,743,878.83 | 1,743,878.83 | 1,743,878.83 | 1,743,878.83 | 1,743,878.83 | 1,743,878.83 | 1,743,878.83 |
| 长期待摊费用(元) | 9,319,184.63 | 9,623,071.07 | 9,926,957.51 | 10,230,843.95 | 10,534,730.39 | 10,838,616.83 | 11,142,503.27 | 11,446,389.71 | 11,750,276.15 | 12,054,162.59 | 12,358,049.03 |
| 递延所得税资产(元) | 36,799,305.90 | 35,398,461.80 | 37,470,198.77 | 43,581,081.62 | 41,204,513.20 | 56,256,526.59 | 55,074,468.72 | 47,706,572.44 | 48,407,116.39 | 30,400,840.40 | 31,545,866.87 |
| 其他非流动资产(元) | 1,757,664,714.26 | 833,595,189.30 | 368,004,982.18 | 526,123,284.26 | 830,720,418.18 | 978,213,559.39 | 1,077,870,200.85 | 997,352,054.07 | 592,752,761.93 | 533,872,307.15 | 397,526,906.74 |
| 非流动资产合计(元) | 18,552,404,790.42 | 17,087,385,145.56 | 16,053,150,848.35 | 15,794,457,015.31 | 15,282,425,653.43 | 14,657,081,684.37 | 14,448,644,188.10 | 14,072,331,033.06 | 13,296,597,324.99 | 13,118,792,246.46 | 13,691,161,499.29 |
| 资产总计(元) | 24,892,922,487.18 | 23,314,415,724.20 | 22,355,171,028.57 | 21,434,333,757.47 | 21,423,473,545.17 | 19,623,646,097.78 | 20,030,709,887.37 | 19,666,579,120.58 | 20,018,220,535.28 | 21,360,292,833.82 | 20,221,607,316.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,630,248,286.77 | 2,542,069,481.38 | 2,142,772,858.73 | 1,565,047,698.21 | 1,735,701,877.81 | 1,935,316,096.35 | 2,157,691,993.02 | 2,024,391,904.95 | 2,249,709,118.67 | 2,979,395,756.47 | 2,512,695,129.15 |
| 应付票据及应付账款(元) | 3,070,930,381.08 | 3,126,936,253.20 | 3,073,997,238.49 | 2,797,483,325.88 | 3,056,712,934.03 | 3,062,907,522.44 | 2,547,331,987.59 | 2,223,512,646.77 | 2,507,767,474.55 | 2,847,893,122.41 | 3,030,160,605.72 |
| 其中：应付票据(元) | 1,058,890,224.70 | 991,960,926.17 | 1,062,720,714.32 | 1,021,436,145.23 | 1,150,350,779.66 | 1,361,838,076.09 | 812,617,658.81 | 539,277,746.81 | 847,114,427.36 | 1,120,000,000.00 | 1,197,100,000.00 |
| 其中：应付账款(元) | 2,012,040,156.38 | 2,134,975,327.03 | 2,011,276,524.17 | 1,776,047,180.65 | 1,906,362,154.37 | 1,701,069,446.35 | 1,734,714,328.78 | 1,684,234,899.96 | 1,660,653,047.19 | 1,727,893,122.41 | 1,833,060,605.72 |
| 合同负债(元) | 763,000,050.87 | 609,331,141.45 | 810,826,164.37 | 1,143,157,587.05 | 647,562,683.85 | 522,423,986.63 | 739,455,715.37 | 858,846,363.88 | 963,051,625.03 | 766,900,916.32 | 525,040,087.98 |
| 应付职工薪酬(元) | 13,670,113.29 | 14,059,420.68 | 13,047,924.36 | 19,495,176.63 | 13,859,220.59 | 16,578,997.36 | 16,808,331.23 | 42,014,459.92 | 22,070,418.64 | 20,969,513.90 | 27,478,032.62 |
| 应交税费(元) | 59,503,415.96 | 88,338,882.82 | 74,391,809.06 | 53,776,646.43 | 62,657,431.29 | 40,616,913.62 | 110,224,189.85 | 91,021,161.85 | 174,047,785.21 | 184,855,036.09 | 188,284,906.00 |
| 应付股利(元) | 1,660,542.46 | 1,660,542.46 | 1,660,542.46 | 1,660,542.46 | 1,660,542.46 | 1,660,542.46 | 1,660,542.46 | 1,660,542.46 | 1,660,542.46 | 1,660,542.46 | 16,160,542.46 |
| 其他应付款(元) | 294,377,921.98 | 205,948,663.61 | 188,397,412.36 | 214,067,224.09 | 203,246,748.08 | 142,175,081.02 | 227,648,423.34 | 223,115,963.03 | 135,777,823.32 | 163,661,367.41 | 346,232,833.48 |
| 一年内到期的非流动负债(元) | 1,282,385,535.85 | 1,558,654,167.74 | 2,812,668,059.32 | 3,472,858,316.65 | 3,483,817,239.02 | 4,108,607,247.17 | 2,081,909,526.59 | 1,983,668,160.12 | 2,804,962,250.94 | 3,850,965,820.71 | 5,680,912,193.28 |
| 其他流动负债(元) | 76,212,170.26 | 60,408,362.31 | 74,640,877.48 | 103,463,617.96 | 61,765,921.37 | 48,472,175.63 | 72,677,979.37 | 82,034,717.84 | 94,784,389.69 | 62,491,842.05 | 50,508,341.50 |
| 流动负债合计(元) | 8,191,988,418.52 | 8,207,406,915.65 | 9,192,402,886.63 | 9,371,010,135.36 | 9,266,984,598.50 | 9,878,758,562.68 | 7,955,408,688.82 | 7,530,265,920.82 | 8,953,831,428.51 | 10,878,793,917.82 | 12,377,472,672.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 6,754,218,875.81 | 5,433,234,004.88 | 3,882,774,450.58 | 2,804,889,623.24 | 3,214,519,396.34 | 2,545,595,451.63 | 4,623,387,341.13 | 4,912,915,986.28 | 3,939,372,069.88 | 4,045,297,165.05 | 3,027,964,382.38 |
| 应付债券(元) | 452,870,959.44 | 449,273,807.75 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 3,492,358.48 | 3,387,932.20 | 3,926,000.05 | 2,848,747.26 | 5,818,859.18 | 286,096.99 | 517,858.67 | 746,931.72 | 973,347.28 | 1,197,136.15 | 1,418,328.86 |
| 长期应付款(元) | 303,387,697.14 | 322,890,500.65 | 343,725,966.80 | 176,891,599.98 | 41,800,033.74 | 61,767,405.33 | 82,050,440.39 | 102,289,887.93 | 118,479,016.52 | 131,570,126.88 | 173,834,599.97 |
| 预计负债(元) | - | 203,352.50 | 307,764.58 | 289,341.90 | 183,884.68 | 22,977.32 | 75,078.65 | 66,348.84 | 36,512.49 | - | - |
| 递延收益(元) | 227,021,792.49 | 233,250,213.03 | 221,409,943.08 | 227,177,246.46 | 147,521,162.30 | 156,224,543.12 | 143,917,183.08 | 151,525,293.04 | 154,187,883.29 | 159,811,630.00 | 167,563,805.92 |
| 递延所得税负债(元) | 66,434,094.54 | 69,636,626.08 | 73,391,419.16 | 76,467,544.05 | 41,026,756.28 | 43,069,065.61 | 41,889,910.11 | 42,123,955.08 | 8,985,653.06 | 9,193,967.57 | 9,433,877.18 |
| 其他非流动负债(元) | 81,985,552.86 | 81,985,552.86 | 81,985,552.86 | 117,776,852.86 | 117,776,852.86 | 117,776,852.86 | 117,776,852.86 | 117,776,852.86 | 117,776,852.86 | 117,776,852.86 | 117,776,852.86 |
| 非流动负债合计(元) | 7,889,411,330.76 | 6,593,861,989.95 | 4,607,521,097.11 | 3,406,340,955.75 | 3,568,646,945.38 | 2,924,742,392.86 | 5,009,614,664.89 | 5,327,445,255.75 | 4,339,811,335.38 | 4,464,846,878.51 | 3,497,991,847.17 |
| 负债合计(元) | 16,081,399,749.28 | 14,801,268,905.60 | 13,799,923,983.74 | 12,777,351,091.11 | 12,835,631,543.88 | 12,803,500,955.54 | 12,965,023,353.71 | 12,857,711,176.57 | 13,293,642,763.89 | 15,343,640,796.33 | 15,875,464,519.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,082,914,712.00 | 1,057,866,712.00 | 1,057,866,712.00 | 1,057,866,712.00 | 1,057,866,712.00 | 897,866,712.00 | 897,866,712.00 | 897,866,712.00 | 897,866,712.00 | 897,866,712.00 | 897,866,712.00 |
| 资本公积(元) | 4,094,711,762.42 | 4,030,740,352.02 | 4,032,999,722.09 | 3,609,399,346.14 | 3,651,708,406.58 | 2,240,517,452.84 | 2,239,511,812.71 | 2,233,122,522.05 | 2,220,873,641.64 | 2,217,608,593.09 | 2,128,977,149.18 |
| 减：库存股(元) | 105,702,560.00 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -50,889.98 | -37,955.38 | -37,955.38 | -37,955.38 | 5,824.24 | 5,824.24 | - | -16,908.05 | - | 456,899,007.12 | 441,759,891.00 |
| 专项储备(元) | 25,945,296.12 | 26,621,011.21 | 23,142,612.78 | 18,440,412.32 | 24,743,084.79 | 31,056,063.58 | 27,410,846.47 | 19,931,511.00 | 19,795,961.70 | 21,213,048.69 | 33,385,975.22 |
| 盈余公积(元) | 472,326,143.02 | 472,326,143.02 | 485,066,445.06 | 472,326,143.02 | 402,378,678.18 | 402,378,678.18 | 402,378,678.18 | 402,378,678.18 | 388,694,444.83 | 388,694,444.83 | 388,694,444.83 |
| 未分配利润(元) | 1,833,177,231.55 | 1,614,592,129.54 | 1,543,482,476.95 | 1,416,485,999.81 | 1,423,194,407.28 | 1,285,648,347.57 | 1,343,173,676.61 | 1,123,073,852.34 | 1,122,919,406.34 | 180,757,952.28 | -846,191,884.70 |
| 归属于母公司股东权益合计(元) | 7,403,321,695.13 | 7,202,108,392.41 | 7,142,520,013.50 | 6,574,480,657.91 | 6,559,897,113.07 | 4,857,473,078.41 | 4,910,341,725.97 | 4,676,356,367.52 | 4,650,150,166.51 | 4,163,039,758.01 | 3,044,492,287.53 |
| 少数股东权益(元) | 1,408,201,042.77 | 1,311,038,426.19 | 1,412,727,031.33 | 2,082,502,008.45 | 2,027,944,888.22 | 1,962,672,063.83 | 2,155,344,807.69 | 2,132,511,576.49 | 2,074,427,604.88 | 1,853,612,279.48 | 1,301,650,509.74 |
| 股东权益合计(元) | 8,811,522,737.90 | 8,513,146,818.60 | 8,555,247,044.83 | 8,656,982,666.36 | 8,587,842,001.29 | 6,820,145,142.24 | 7,065,686,533.66 | 6,808,867,944.01 | 6,724,577,771.39 | 6,016,652,037.49 | 4,346,142,797.27 |
| 负债和股东权益合计(元) | 24,892,922,487.18 | 23,314,415,724.20 | 22,355,171,028.57 | 21,434,333,757.47 | 21,423,473,545.17 | 19,623,646,097.78 | 20,030,709,887.37 | 19,666,579,120.58 | 20,018,220,535.28 | 21,360,292,833.82 | 20,221,607,316.63 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-26 | 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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