| 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) | 645,077,301.57 | 695,594,238.42 | 505,210,792.06 | 866,663,966.77 | 586,758,694.13 | 828,766,368.02 | 730,875,167.57 | 760,632,679.08 | 636,467,122.68 | 836,761,860.89 | 713,130,509.51 |
| 其中：交易性金融资产(元) | 1,462,822.24 | 2,653.68 | 38,602.06 | 1,363,308.70 | 806,439.13 | 25,262.15 | 101,243.30 | 701,170.90 | - | 2,885,928.77 | 1,112,984.20 |
| 应收票据及应收账款(元) | 4,623,939,749.05 | 4,379,413,945.61 | 3,712,956,892.61 | 3,398,380,036.02 | 3,940,347,632.65 | 3,710,064,833.90 | 3,306,477,277.93 | 2,856,101,807.94 | 2,507,112,888.27 | 2,496,139,975.27 | 2,164,739,874.48 |
| 其中：应收票据(元) | 1,495,956,608.63 | 1,230,957,811.94 | 1,127,549,173.15 | 1,565,215,239.63 | 1,195,682,963.76 | 1,022,675,969.16 | 1,091,436,233.18 | 1,475,003,334.02 | 62,252,444.12 | 82,317,082.32 | 50,241,107.42 |
| 其中：应收账款(元) | 3,127,983,140.42 | 3,148,456,133.67 | 2,585,407,719.46 | 1,833,164,796.39 | 2,744,664,668.89 | 2,687,388,864.74 | 2,215,041,044.75 | 1,381,098,473.92 | 2,444,860,444.15 | 2,413,822,892.95 | 2,114,498,767.06 |
| 预付款项(元) | 149,371,057.72 | 113,594,968.94 | 87,052,055.95 | 90,810,157.56 | 153,969,562.16 | 122,350,696.31 | 99,403,601.92 | 85,077,527.07 | 143,398,696.89 | 148,171,204.75 | 152,803,306.63 |
| 其他应收款(元) | 76,119,297.25 | 79,464,260.52 | 59,870,223.16 | 66,769,517.98 | 60,778,556.62 | 69,102,143.16 | 66,737,417.11 | 55,511,714.91 | 60,139,602.04 | 80,110,844.57 | 78,643,723.80 |
| 存货(元) | 3,467,509,892.91 | 3,296,584,968.36 | 3,610,218,545.48 | 3,333,539,074.97 | 3,169,141,826.27 | 3,021,207,439.49 | 3,133,160,329.56 | 2,925,409,976.50 | 3,098,670,792.14 | 3,239,806,917.63 | 3,020,965,447.34 |
| 其他流动资产(元) | 95,227,157.76 | 88,692,073.36 | 109,022,056.75 | 116,461,998.77 | 61,791,779.17 | 80,725,519.46 | 85,965,918.08 | 85,612,195.76 | 44,283,210.88 | 65,768,424.52 | 88,694,448.10 |
| 流动资产合计(元) | 9,368,100,202.88 | 8,950,897,674.96 | 8,441,718,719.11 | 8,152,425,880.82 | 8,284,826,119.57 | 8,039,088,335.76 | 7,902,579,212.83 | 7,095,908,026.51 | 6,881,040,967.50 | 7,119,311,717.87 | 6,527,725,689.11 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 30,879,783.83 | 30,546,538.92 | 30,213,294.01 | 29,880,049.10 | 37,967,448.80 | 37,967,448.80 | - | - | - | - | - |
| 其他权益工具投资(元) | 5,608,714.63 | 5,006,572.87 | 5,608,714.63 | 5,608,714.63 | 5,682,671.44 | 6,302,415.54 | 6,182,671.44 | 6,182,671.44 | 6,894,293.52 | 5,211,033.60 | 6,894,293.52 |
| 其他非流动金融资产(元) | 288,660.01 | 288,660.01 | 288,660.01 | 288,660.01 | 604,678.85 | 604,678.85 | 604,678.85 | 604,678.85 | 604,678.85 | 604,678.85 | 604,678.85 |
| 投资性房地产(元) | 61,995,454.53 | 72,247,055.66 | 63,226,250.65 | 73,726,662.67 | 12,325,710.21 | 12,429,248.73 | 12,532,787.29 | 12,636,325.81 | 12,739,864.34 | - | - |
| 固定资产(元) | 3,653,057,624.50 | 3,673,497,497.69 | 3,595,150,781.15 | 3,641,809,473.99 | 3,463,167,592.97 | 3,543,939,777.70 | 3,467,963,112.69 | 3,402,448,883.87 | 3,105,723,862.40 | 3,060,429,820.21 | 3,093,552,871.46 |
| 在建工程(元) | 319,761,647.16 | 265,675,908.18 | 255,266,149.00 | 223,470,234.26 | 336,795,058.89 | 262,154,773.29 | 252,113,503.78 | 275,404,166.04 | 348,349,759.85 | 265,232,402.72 | 193,732,452.82 |
| 使用权资产(元) | 73,109,454.10 | 79,543,063.85 | 66,831,684.74 | 70,018,450.16 | 86,704,433.88 | 87,239,994.31 | 100,232,925.08 | 101,357,555.08 | 69,184,737.04 | 73,094,016.62 | 85,402,373.42 |
| 无形资产(元) | 468,280,232.90 | 465,823,074.74 | 472,334,794.61 | 475,624,957.36 | 470,088,245.07 | 476,775,144.97 | 478,443,113.27 | 486,112,830.13 | 488,336,643.33 | 495,571,992.35 | 501,477,154.34 |
| 开发支出(元) | - | - | - | - | - | - | 736,170.96 | - | - | - | - |
| 长期待摊费用(元) | 17,888,850.50 | 14,531,896.94 | 15,923,630.70 | 16,050,724.45 | 17,715,416.89 | 19,837,156.18 | 18,428,426.25 | 18,055,461.45 | 19,718,428.06 | 20,615,259.77 | 22,274,983.64 |
| 递延所得税资产(元) | 123,114,976.34 | 108,358,048.26 | 115,309,492.72 | 110,863,496.72 | 109,161,430.37 | 115,479,704.69 | 105,408,093.14 | 97,306,153.59 | 103,890,540.35 | 93,022,959.23 | 92,893,310.91 |
| 其他非流动资产(元) | 186,942,778.58 | 128,888,197.87 | 157,528,132.43 | 175,584,933.65 | 145,009,363.76 | 142,183,004.97 | 195,415,560.25 | 183,414,916.68 | 225,996,855.01 | 216,488,799.35 | 105,354,845.90 |
| 非流动资产合计(元) | 4,940,928,177.08 | 4,844,406,514.99 | 4,777,681,584.65 | 4,822,926,357.00 | 4,685,222,051.13 | 4,704,913,348.03 | 4,638,061,043.00 | 4,583,523,642.94 | 4,381,439,662.75 | 4,230,270,962.70 | 4,102,186,964.86 |
| 资产总计(元) | 14,309,028,379.96 | 13,795,304,189.95 | 13,219,400,303.76 | 12,975,352,237.82 | 12,970,048,170.70 | 12,744,001,683.79 | 12,540,640,255.83 | 11,679,431,669.45 | 11,262,480,630.25 | 11,349,582,680.57 | 10,629,912,653.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,418,436,981.03 | 1,389,402,299.54 | 1,028,386,964.00 | 986,879,643.93 | 1,090,092,701.53 | 1,103,266,118.57 | 929,788,645.97 | 790,226,009.68 | 810,083,348.12 | 909,241,600.94 | 774,368,777.56 |
| 其中：交易性金融负债(元) | - | 2,771,977.06 | 2,968,170.17 | 2,255,257.43 | 18,104,524.66 | 27,840,674.36 | 4,871,308.54 | 3,509,742.20 | 19,736,891.91 | 7,598,603.10 | - |
| 应付票据及应付账款(元) | 1,832,327,223.19 | 1,571,720,179.28 | 1,640,909,448.60 | 1,347,573,427.14 | 1,273,307,393.03 | 1,304,231,682.72 | 1,361,424,967.37 | 909,677,949.88 | 1,260,170,455.37 | 1,340,734,764.94 | 1,124,468,613.80 |
| 其中：应付票据(元) | 455,537,962.71 | 263,052,961.90 | 377,758,059.82 | 341,416,748.17 | 273,135,495.43 | 236,795,241.25 | 96,508,764.12 | 159,952,007.07 | 223,399,048.52 | 84,077,899.63 | 55,643,421.73 |
| 其中：应付账款(元) | 1,376,789,260.48 | 1,308,667,217.38 | 1,263,151,388.78 | 1,006,156,678.97 | 1,000,171,897.60 | 1,067,436,441.47 | 1,264,916,203.25 | 749,725,942.81 | 1,036,771,406.85 | 1,256,656,865.31 | 1,068,825,192.07 |
| 合同负债(元) | 182,882,953.02 | 169,585,158.96 | 127,277,925.42 | 145,571,157.38 | 169,955,797.28 | 186,177,928.68 | 236,251,839.99 | 221,526,580.48 | 194,646,155.76 | 231,919,446.96 | 229,153,669.94 |
| 应付职工薪酬(元) | 174,556,633.68 | 150,444,809.61 | 50,366,956.11 | 109,029,922.35 | 218,087,043.00 | 188,453,558.54 | 112,837,433.95 | 138,720,127.15 | 185,444,560.39 | 179,985,806.16 | 108,850,908.48 |
| 应交税费(元) | 35,343,149.47 | 38,018,670.02 | 38,456,188.19 | 54,860,011.08 | 52,380,743.08 | 62,602,060.56 | 53,034,788.69 | 49,847,077.58 | 57,807,250.99 | 73,641,780.81 | 46,369,122.46 |
| 应付利息(元) | 2,264,376.91 | - | 2,283,461.61 | - | - | - | 2,448,943.07 | - | 2,846,436.53 | 2,325,087.20 | 2,209,820.04 |
| 应付股利(元) | 38,355,334.86 | 38,355,034.53 | 755,034.53 | 755,034.53 | 755,034.53 | 75,955,635.19 | 755,034.53 | 755,034.53 | 755,034.53 | 80,755,673.53 | 755,034.53 |
| 其他应付款(元) | 120,472,793.85 | 128,086,924.34 | 99,988,911.27 | 144,931,577.03 | 142,246,288.52 | 173,966,061.51 | 205,310,035.12 | 210,456,588.47 | 213,727,048.55 | 237,356,704.43 | 209,154,642.10 |
| 一年内到期的非流动负债(元) | 979,584,699.64 | 947,625,265.94 | 909,972,350.63 | 764,688,040.05 | 639,493,044.64 | 487,181,337.45 | 515,618,951.63 | 610,302,810.41 | 744,122,843.33 | 1,001,782,855.21 | 962,783,660.71 |
| 其他流动负债(元) | 1,158,826,426.43 | 950,926,698.10 | 915,559,111.16 | 1,096,333,935.32 | 1,056,823,099.66 | 779,039,734.46 | 939,231,973.85 | 1,026,308,444.18 | 5,440,146.68 | 17,661,739.60 | 7,807,263.33 |
| 流动负债合计(元) | 5,943,050,572.08 | 5,386,937,017.38 | 4,816,924,521.69 | 4,652,878,006.24 | 4,661,245,669.93 | 4,388,714,792.04 | 4,361,573,922.71 | 3,961,330,364.56 | 3,494,780,172.16 | 4,083,004,062.88 | 3,465,921,512.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,359,780,000.00 | 1,494,180,000.00 | 1,375,644,748.99 | 1,385,874,748.99 | 1,426,823,637.88 | 1,574,618,000.00 | 1,445,042,888.89 | 1,130,397,355.50 | 1,127,100,000.00 | 952,404,166.67 | 912,080,000.00 |
| 租赁负债(元) | 64,768,644.79 | 60,010,941.01 | 55,429,338.50 | 52,294,777.47 | 65,881,950.47 | 69,237,108.70 | 87,732,142.14 | 72,048,749.69 | 65,750,822.32 | 64,773,560.12 | 76,392,631.28 |
| 长期应付款(元) | 4,880,000.00 | 4,880,000.00 | 200,000.00 | - | - | - | - | - | 10,724.70 | 10,724.70 | 10,724.70 |
| 长期应付职工薪酬(元) | 103,470,485.10 | 97,745,976.59 | 107,016,643.74 | 104,832,706.38 | 125,273,306.92 | 113,645,125.73 | 129,966,445.76 | 123,836,100.30 | 153,428,465.68 | 141,061,878.58 | 150,851,506.85 |
| 递延收益(元) | 198,036,010.82 | 207,176,655.12 | 211,951,863.19 | 224,319,961.99 | 213,360,051.43 | 209,144,612.37 | 215,425,539.36 | 222,435,347.50 | 199,099,256.53 | 202,294,764.31 | 211,102,366.03 |
| 递延所得税负债(元) | 60,586,446.84 | 54,376,193.27 | 59,087,831.09 | 53,915,368.59 | 44,799,880.42 | 53,086,141.38 | 44,751,590.13 | 44,131,481.00 | 31,479,098.15 | 21,035,302.14 | 23,329,517.71 |
| 其他非流动负债(元) | - | - | - | - | 4,946,515.29 | 3,211,093.45 | 3,046,309.43 | 3,017,205.98 | 5,947,955.97 | 3,519,289.09 | - |
| 非流动负债合计(元) | 1,791,521,587.55 | 1,918,369,765.99 | 1,809,330,425.51 | 1,821,237,563.42 | 1,881,085,342.41 | 2,022,942,081.63 | 1,925,964,915.71 | 1,595,866,239.97 | 1,582,816,323.35 | 1,385,099,685.61 | 1,373,766,746.57 |
| 负债合计(元) | 7,734,572,159.63 | 7,305,306,783.37 | 6,626,254,947.20 | 6,474,115,569.66 | 6,542,331,012.34 | 6,411,656,873.67 | 6,287,538,838.42 | 5,557,196,604.53 | 5,077,596,495.51 | 5,468,103,748.49 | 4,839,688,259.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,397,378,114.00 | 1,397,378,114.00 | 1,397,378,114.00 | 1,397,378,114.00 | 1,397,378,114.00 | 1,397,508,114.00 | 1,075,526,842.00 | 1,075,526,842.00 | 1,075,526,842.00 | 1,075,526,842.00 | 1,073,863,842.00 |
| 资本公积(元) | 3,262,432,176.28 | 3,256,469,300.98 | 3,248,518,800.59 | 3,244,543,550.39 | 3,233,086,081.34 | 3,221,841,552.30 | 3,530,556,287.94 | 3,522,917,975.24 | 3,505,576,768.22 | 3,493,045,286.27 | 3,470,056,628.09 |
| 其他综合收益(元) | -79,683,484.15 | -90,673,286.68 | -93,197,192.68 | -93,223,657.58 | -107,139,085.99 | -94,924,477.79 | -107,727,759.65 | -106,979,474.22 | -118,433,832.09 | -97,749,854.59 | -118,590,111.70 |
| 专项储备(元) | 31,448,699.50 | 23,377,668.13 | 18,897,062.74 | 11,757,653.47 | 12,102,659.55 | 9,594,689.68 | 8,274,308.69 | 5,666,149.38 | 12,490,864.79 | 10,960,941.68 | 8,944,436.37 |
| 盈余公积(元) | 121,006,777.03 | 121,006,777.03 | 121,006,777.03 | 121,006,777.03 | 67,116,750.17 | 67,116,750.17 | 67,116,750.17 | 67,116,750.17 | 67,116,750.17 | 67,116,750.17 | 47,938,405.88 |
| 未分配利润(元) | 1,114,903,823.61 | 1,055,709,863.68 | 1,153,894,064.57 | 1,090,040,813.74 | 1,141,741,470.46 | 1,065,181,826.10 | 922,667,613.97 | 822,937,591.21 | 826,815,844.80 | 659,077,574.12 | 555,084,103.28 |
| 归属于母公司股东权益合计(元) | 5,847,486,106.27 | 5,763,268,437.14 | 5,846,497,626.25 | 5,771,503,251.05 | 5,744,285,989.53 | 5,666,318,454.46 | 5,496,414,043.12 | 5,387,185,833.78 | 5,369,093,237.89 | 5,207,977,539.65 | 5,037,297,303.92 |
| 少数股东权益(元) | 726,970,114.06 | 726,728,969.44 | 746,647,730.31 | 729,733,417.11 | 683,431,168.83 | 666,026,355.66 | 756,687,374.29 | 735,049,231.14 | 815,790,896.85 | 673,501,392.43 | 752,927,090.53 |
| 股东权益合计(元) | 6,574,456,220.33 | 6,489,997,406.58 | 6,593,145,356.56 | 6,501,236,668.16 | 6,427,717,158.36 | 6,332,344,810.12 | 6,253,101,417.41 | 6,122,235,064.92 | 6,184,884,134.74 | 5,881,478,932.08 | 5,790,224,394.45 |
| 负债和股东权益合计(元) | 14,309,028,379.96 | 13,795,304,189.95 | 13,219,400,303.76 | 12,975,352,237.82 | 12,970,048,170.70 | 12,744,001,683.79 | 12,540,640,255.83 | 11,679,431,669.45 | 11,262,480,630.25 | 11,349,582,680.57 | 10,629,912,653.97 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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