| 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) | 3,504,497,880.69 | 3,049,330,278.18 | 3,139,246,621.94 | 3,431,745,590.62 | 3,570,257,805.69 | 3,126,356,748.13 | 3,257,507,176.88 | 3,345,836,195.76 | 3,897,395,958.37 | 3,573,008,242.40 | 1,955,392,770.76 |
| 应收票据及应收账款(元) | 3,291,233,322.68 | 3,232,000,114.06 | 2,688,272,389.26 | 2,713,520,707.61 | 2,975,830,014.31 | 2,378,409,461.35 | 2,418,844,451.11 | 2,338,833,594.67 | 2,271,697,591.76 | 2,101,458,775.17 | 1,704,962,605.60 |
| 其中：应收票据(元) | 1,105,065,077.98 | 1,038,938,731.43 | 918,036,345.39 | 1,105,473,397.66 | 1,206,778,790.90 | 728,670,929.32 | 1,075,560,701.69 | 984,414,598.62 | 885,149,078.37 | 795,652,653.09 | 478,836,451.23 |
| 其中：应收账款(元) | 2,186,168,244.70 | 2,193,061,382.63 | 1,770,236,043.87 | 1,608,047,309.95 | 1,769,051,223.41 | 1,649,738,532.03 | 1,343,283,749.42 | 1,354,418,996.05 | 1,386,548,513.39 | 1,305,806,122.08 | 1,226,126,154.37 |
| 预付款项(元) | 87,689,656.00 | 155,345,152.62 | 117,166,400.92 | 73,613,083.37 | 138,923,047.29 | 169,743,588.34 | 222,985,322.76 | 184,573,338.87 | 207,943,808.03 | 214,186,789.36 | 212,124,096.31 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 4,195,205.48 |
| 应收股利(元) | - | 7,500,000.00 | - | - | - | 9,000,000.00 | - | - | - | 19,544,550.00 | - |
| 其他应收款(元) | 13,245,246.57 | 11,933,480.60 | 13,387,858.98 | 11,325,294.09 | 17,057,162.19 | 14,923,291.15 | 13,655,920.81 | 19,911,557.56 | 46,558,926.91 | 34,880,281.68 | 37,188,514.23 |
| 存货(元) | 1,689,640,893.49 | 1,768,835,706.52 | 1,794,691,546.03 | 1,605,263,463.84 | 1,309,397,994.23 | 1,280,240,891.32 | 1,206,663,444.53 | 1,255,170,349.94 | 1,214,112,267.10 | 1,323,970,698.97 | 1,227,575,568.64 |
| 合同资产(元) | 43,130,509.33 | 43,167,567.31 | 31,200,896.23 | 25,088,784.25 | 19,861,437.73 | 19,344,728.42 | 19,416,780.41 | 18,171,682.52 | 17,506,178.54 | 17,196,262.74 | 17,196,262.74 |
| 持有待售资产(元) | - | - | - | - | 197,877,212.92 | 197,877,212.92 | 197,877,212.92 | 197,877,212.92 | 153,863,674.32 | 197,877,212.92 | 198,530,758.10 |
| 其他流动资产(元) | 14,380,150.15 | 37,499,799.40 | 80,106,385.11 | 64,590,079.15 | 198,592,758.30 | 206,971,231.39 | 200,856,406.19 | 202,353,806.85 | 231,522,255.72 | 215,849,586.45 | 227,759,749.47 |
| 流动资产合计(元) | 9,035,492,127.50 | 8,763,327,988.31 | 8,429,265,362.21 | 8,394,977,881.97 | 8,885,407,621.78 | 8,233,745,877.63 | 7,958,284,897.39 | 7,977,229,043.45 | 8,404,418,129.66 | 8,016,229,809.77 | 6,155,453,653.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 25,331,209.97 | 25,331,209.97 | 25,334,167.39 | 25,334,167.39 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | 25,500,000.00 | - | - | - |
| 其他权益工具投资(元) | 478,808,433.23 | 502,338,333.23 | 515,321,133.23 | 505,773,633.23 | 549,716,735.50 | 581,793,011.58 | 563,659,511.58 | 656,550,821.58 | 682,341,337.68 | 679,069,921.89 | 658,364,626.32 |
| 投资性房地产(元) | 934,597.89 | 962,394.22 | 894,489.85 | 1,017,986.87 | 1,045,783.19 | 1,073,579.52 | 1,101,375.84 | 1,129,172.17 | - | - | - |
| 固定资产(元) | 6,596,630,281.93 | 6,495,879,110.37 | 6,272,070,513.71 | 6,195,184,844.01 | 5,761,400,118.01 | 5,290,692,776.85 | 5,268,230,756.47 | 5,352,007,139.78 | 4,984,861,503.40 | 5,086,756,932.65 | 4,943,504,515.94 |
| 在建工程(元) | 605,899,435.69 | 681,304,583.44 | 851,900,863.43 | 776,196,187.91 | 966,550,790.89 | 1,219,534,755.10 | 705,364,072.14 | 509,057,019.71 | 824,134,679.47 | 571,176,237.38 | 546,688,782.55 |
| 无形资产(元) | 419,239,754.85 | 415,647,702.39 | 420,674,108.80 | 424,630,072.23 | 429,270,838.49 | 427,160,368.12 | 425,486,315.39 | 414,264,923.09 | 353,704,408.44 | 353,675,014.75 | 354,752,016.00 |
| 长期待摊费用(元) | 154,876,666.05 | 158,961,128.02 | 152,785,427.90 | 158,129,917.17 | 123,381,474.38 | 97,267,143.36 | 95,567,758.71 | 92,585,547.49 | 84,562,483.40 | 83,998,316.55 | 75,373,905.08 |
| 递延所得税资产(元) | 137,247,189.43 | 132,939,183.24 | 136,913,792.70 | 145,391,927.40 | 142,799,641.40 | 144,477,403.98 | 157,872,828.49 | 172,102,802.41 | 123,044,755.84 | 127,612,443.56 | 124,843,005.16 |
| 其他非流动资产(元) | 854,616,287.09 | 1,058,337,692.56 | 1,060,374,224.59 | 1,049,310,930.87 | 674,620,314.35 | 679,489,631.79 | 770,388,323.23 | 561,152,052.86 | 528,809,497.27 | 545,043,353.29 | 535,716,844.36 |
| 非流动资产合计(元) | 9,273,583,856.13 | 9,471,701,337.44 | 9,436,268,721.60 | 9,280,969,667.08 | 8,674,285,696.21 | 8,466,988,670.30 | 8,013,170,941.85 | 7,784,349,479.09 | 7,581,458,665.50 | 7,447,332,220.07 | 7,239,243,695.41 |
| 资产总计(元) | 18,309,075,983.63 | 18,235,029,325.75 | 17,865,534,083.81 | 17,675,947,549.05 | 17,559,693,317.99 | 16,700,734,547.93 | 15,971,455,839.24 | 15,761,578,522.54 | 15,985,876,795.16 | 15,463,562,029.84 | 13,394,697,349.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,308,969,077.46 | 2,003,929,793.29 | 1,612,277,211.11 | 1,388,372,806.96 | 1,447,354,652.72 | 1,406,035,756.32 | 1,315,174,616.67 | 1,533,245,766.71 | 1,634,621,920.58 | 2,075,940,766.09 | 2,048,972,240.61 |
| 应付票据及应付账款(元) | 3,902,382,374.50 | 4,237,322,345.62 | 4,070,572,118.09 | 4,231,071,549.90 | 4,128,039,515.97 | 3,806,295,023.20 | 3,594,185,878.55 | 3,564,252,246.25 | 3,716,757,030.32 | 3,787,177,321.69 | 3,862,943,846.59 |
| 其中：应付票据(元) | 2,018,676,480.43 | 2,133,395,953.10 | 2,118,297,481.29 | 2,230,429,826.90 | 2,231,052,303.07 | 2,228,609,161.61 | 2,185,002,334.70 | 2,118,677,174.88 | 2,201,883,116.28 | 2,172,563,053.99 | 2,166,785,544.14 |
| 其中：应付账款(元) | 1,883,705,894.07 | 2,103,926,392.52 | 1,952,274,636.80 | 2,000,641,723.00 | 1,896,987,212.90 | 1,577,685,861.59 | 1,409,183,543.85 | 1,445,575,071.37 | 1,514,873,914.04 | 1,614,614,267.70 | 1,696,158,302.45 |
| 合同负债(元) | 285,638,462.04 | 291,206,627.12 | 331,611,491.71 | 274,505,332.62 | 371,276,716.76 | 283,390,805.75 | 310,664,701.09 | 186,682,782.98 | 235,184,853.36 | 241,306,028.84 | 254,177,877.10 |
| 应付职工薪酬(元) | 180,145,364.73 | 180,986,857.39 | 163,079,356.22 | 195,548,601.32 | 202,866,031.45 | 160,875,319.06 | 119,663,271.17 | 135,500,564.19 | 158,985,950.69 | 168,578,886.46 | 123,206,057.98 |
| 应交税费(元) | 30,986,770.87 | 28,754,984.44 | 175,240,462.43 | 172,878,904.51 | 159,535,320.04 | 120,823,078.63 | 113,262,020.88 | 107,328,939.52 | 151,324,923.58 | 130,513,760.97 | 138,679,175.03 |
| 其他应付款(元) | 119,562,148.63 | 95,876,885.57 | 123,341,356.69 | 102,092,745.03 | 109,854,719.01 | 104,913,931.19 | 114,982,154.62 | 47,807,207.46 | 61,032,822.38 | 57,451,547.68 | 54,441,999.28 |
| 一年内到期的非流动负债(元) | 626,230,441.51 | 1,726,711,388.89 | 1,739,172,523.23 | 1,497,741,878.73 | 1,251,788,138.88 | 462,536,145.79 | 377,289,860.00 | 381,916,551.35 | 350,000,000.00 | 350,000,000.00 | - |
| 其他流动负债(元) | 270,449,639.43 | 277,367,272.15 | 282,118,238.31 | 363,268,672.66 | 292,479,089.26 | 165,818,450.33 | 135,015,712.19 | 120,509,060.93 | 100,190,199.62 | 113,092,013.44 | 40,427,457.81 |
| 流动负债合计(元) | 7,724,364,279.17 | 8,842,156,154.47 | 8,497,412,757.79 | 8,225,480,491.73 | 7,963,194,184.09 | 6,510,688,510.27 | 6,080,238,215.17 | 6,077,243,119.39 | 6,408,097,700.53 | 6,924,060,325.17 | 6,522,848,654.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,674,800,000.00 | 624,800,000.00 | 429,600,000.00 | 719,600,000.00 | 969,900,000.00 | 1,819,900,000.00 | 1,645,798,294.21 | 1,401,509,618.98 | 1,387,288,468.24 | 538,606,618.98 | 732,710,618.98 |
| 应付债券(元) | - | - | 1,145,191,012.73 | 1,429,007,121.78 | 1,441,915,872.15 | 1,632,660,575.08 | 1,624,069,478.99 | 1,610,409,614.07 | 1,595,309,691.83 | 1,788,713,210.95 | - |
| 预计负债(元) | 15,941,743.71 | 15,941,743.71 | 20,716,798.23 | 20,716,798.23 | 26,813,744.52 | 26,813,744.52 | 26,017,084.52 | 26,017,084.52 | 4,775,054.52 | 4,775,054.52 | 4,775,054.52 |
| 递延收益(元) | 94,514,190.62 | 94,466,092.93 | 96,406,090.48 | 98,346,088.03 | 100,259,721.57 | 100,218,083.13 | 101,420,465.10 | 100,398,078.23 | 101,575,691.36 | 100,753,304.49 | 101,913,697.40 |
| 递延所得税负债(元) | 34,351,307.00 | 36,698,143.90 | 38,825,530.52 | 38,088,667.15 | 46,115,523.12 | 51,622,226.16 | 49,597,462.78 | 64,226,420.90 | 27,115,738.76 | 26,625,026.39 | 23,519,232.06 |
| 非流动负债合计(元) | 1,819,607,241.33 | 771,905,980.54 | 1,730,739,431.96 | 2,305,758,675.19 | 2,585,004,861.36 | 3,631,214,628.89 | 3,446,902,785.60 | 3,202,560,816.70 | 3,116,064,644.71 | 2,459,473,215.33 | 862,918,602.96 |
| 负债合计(元) | 9,543,971,520.50 | 9,614,062,135.01 | 10,228,152,189.75 | 10,531,239,166.92 | 10,548,199,045.45 | 10,141,903,139.16 | 9,527,141,000.77 | 9,279,803,936.09 | 9,524,162,345.24 | 9,383,533,540.50 | 7,385,767,257.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,555,255,604.00 | 1,555,255,604.00 | 1,287,501,293.00 | 1,203,763,334.00 | 1,198,214,792.00 | 1,147,228,965.00 | 1,147,213,124.00 | 1,147,507,235.00 | 1,147,488,554.00 | 1,147,488,554.00 | 956,240,462.00 |
| 其他权益工具(元) | - | - | 140,265,441.43 | 183,976,670.70 | 186,873,184.37 | 213,487,505.46 | 213,495,881.11 | 213,533,132.56 | 215,241,457.35 | - | - |
| 资本公积(元) | 3,989,806,328.16 | 3,984,482,698.13 | 2,956,991,194.54 | 2,697,402,893.79 | 2,681,461,485.02 | 2,494,967,292.84 | 2,479,071,207.86 | 2,533,418,628.13 | 2,533,688,815.06 | 2,530,987,824.01 | 2,719,084,631.65 |
| 减：库存股(元) | 100,371,337.57 | 98,416,969.40 | 94,049,076.77 | 79,076,838.04 | 82,279,758.04 | 82,279,758.04 | 82,279,758.04 | 81,190,113.19 | 27,029,606.67 | 27,029,606.67 | 27,233,510.00 |
| 其他综合收益(元) | -104,601,934.97 | -110,685,079.81 | -38,228,905.94 | -37,391,759.11 | 56,582,503.22 | 109,394,212.23 | 34,736,748.06 | 120,609,516.16 | 223,782,535.81 | 156,445,588.67 | 97,878,438.48 |
| 盈余公积(元) | 443,389,799.59 | 443,389,799.59 | 443,389,799.59 | 443,389,799.59 | 391,169,748.90 | 391,169,748.90 | 391,169,748.90 | 391,169,748.90 | 353,888,873.44 | 353,888,873.44 | 353,888,873.44 |
| 未分配利润(元) | 2,926,971,967.92 | 2,794,457,220.14 | 2,883,871,228.74 | 2,676,437,987.99 | 2,524,057,669.42 | 2,235,557,460.23 | 2,217,860,707.94 | 2,125,028,848.15 | 1,988,950,386.66 | 1,893,669,895.62 | 1,885,359,195.84 |
| 归属于母公司股东权益合计(元) | 8,710,450,427.13 | 8,568,483,272.65 | 7,579,740,974.59 | 7,088,502,088.92 | 6,956,079,624.89 | 6,509,525,426.62 | 6,401,267,659.83 | 6,450,076,995.71 | 6,436,011,015.65 | 6,055,451,129.07 | 5,985,218,091.41 |
| 少数股东权益(元) | 54,654,036.00 | 52,483,918.09 | 57,640,919.47 | 56,206,293.21 | 55,414,647.65 | 49,305,982.15 | 43,047,178.64 | 31,697,590.74 | 25,703,434.27 | 24,577,360.27 | 23,712,000.47 |
| 股东权益合计(元) | 8,765,104,463.13 | 8,620,967,190.74 | 7,637,381,894.06 | 7,144,708,382.13 | 7,011,494,272.54 | 6,558,831,408.77 | 6,444,314,838.47 | 6,481,774,586.45 | 6,461,714,449.92 | 6,080,028,489.34 | 6,008,930,091.88 |
| 负债和股东权益合计(元) | 18,309,075,983.63 | 18,235,029,325.75 | 17,865,534,083.81 | 17,675,947,549.05 | 17,559,693,317.99 | 16,700,734,547.93 | 15,971,455,839.24 | 15,761,578,522.54 | 15,985,876,795.16 | 15,463,562,029.84 | 13,394,697,349.24 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 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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