| 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) | 666,623,432.30 | 746,021,225.50 | 927,958,755.22 | 1,026,143,367.32 | 1,066,729,408.10 | 2,044,947,808.06 | 1,580,415,841.06 | 717,343,554.30 | 1,549,003,370.52 | 1,691,524,573.93 | 2,057,114,830.03 |
| 其中：交易性金融资产(元) | 2,194,845.10 | 8,189,463.55 | 2,459,501.28 | 4,321,072.71 | 5,787,884.30 | 5,142,761.47 | - | - | - | 6,421,480.00 | 44,054.44 |
| 应收票据及应收账款(元) | 82,338,833.72 | 96,011,893.90 | 126,208,324.46 | 156,337,006.13 | 119,359,852.08 | 65,701,593.38 | 105,158,194.16 | 20,600,004.78 | 17,596,501.85 | 127,073,208.10 | 42,674,598.54 |
| 其中：应收票据(元) | 192,140.03 | 402,614.50 | 1,827,599.00 | 1,699,153.50 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 82,146,693.69 | 95,609,279.40 | 124,380,725.46 | 154,637,852.63 | 119,359,852.08 | 65,701,593.38 | 105,158,194.16 | 20,600,004.78 | 17,596,501.85 | 127,073,208.10 | 42,674,598.54 |
| 预付款项(元) | 237,174,010.14 | 196,691,696.96 | 232,990,774.21 | 346,226,021.63 | 294,775,054.02 | 347,959,318.90 | 259,289,008.22 | 277,619,142.19 | 313,119,301.90 | 883,919,774.33 | 246,543,827.84 |
| 其他应收款(元) | 5,012,561.66 | 7,015,758.87 | 12,209,304.41 | 2,512,643.07 | 3,802,133.49 | 12,498,967.94 | 64,921,291.60 | 41,321,065.71 | 4,290,166.62 | 1,776,357.61 | 13,851,635.98 |
| 存货(元) | 1,452,339,908.42 | 1,856,974,040.74 | 2,102,175,930.98 | 2,226,346,502.16 | 2,041,479,896.49 | 1,676,209,044.61 | 2,465,098,574.45 | 2,063,857,392.01 | 2,107,571,243.86 | 3,479,158,721.92 | 3,173,321,287.68 |
| 一年内到期的非流动资产(元) | 596,587,777.67 | 592,006,527.68 | 155,350,944.33 | 243,363,019.18 | 241,203,644.20 | 241,161,250.00 | 523,734,375.00 | 518,987,500.00 | - | - | - |
| 其他流动资产(元) | 495,953,070.12 | 437,886,086.43 | 489,766,530.85 | 437,439,847.73 | 259,805,416.94 | 182,435,418.67 | 272,961,418.94 | 393,566,216.71 | 480,860,102.94 | 530,355,993.73 | 403,316,703.32 |
| 流动资产合计(元) | 3,663,569,385.60 | 4,127,006,973.27 | 4,274,696,658.58 | 4,640,509,694.01 | 4,423,040,689.75 | 5,082,960,013.54 | 5,833,062,134.40 | 4,633,145,771.70 | 5,254,980,646.80 | 7,400,568,015.92 | 6,348,651,978.50 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 915,513,045.44 | 931,448,136.39 | 941,521,304.77 | 947,221,352.13 | 940,337,663.12 | 965,556,820.67 | 975,523,262.11 | 986,498,589.33 | 1,015,623,858.05 | 1,056,106,063.45 | 1,062,741,296.74 |
| 其他权益工具投资(元) | 38,791,479.00 | 38,791,479.00 | 38,791,479.00 | 38,791,479.00 | 38,791,479.00 | 38,791,479.00 | 38,791,479.00 | - | - | - | - |
| 固定资产(元) | 11,937,370,117.32 | 12,105,598,174.67 | 12,342,830,140.84 | 12,548,568,650.40 | 12,108,164,778.66 | 11,803,575,240.66 | 11,988,540,927.79 | 12,087,790,605.89 | 12,064,037,817.48 | 12,100,146,526.74 | 10,246,448,332.12 |
| 在建工程(元) | 1,074,397,408.00 | 940,766,756.76 | 783,198,833.45 | 654,898,646.99 | 1,349,045,300.96 | 1,132,211,637.96 | 641,435,180.84 | 664,829,602.28 | 901,883,602.31 | 890,398,272.11 | 2,256,959,688.91 |
| 使用权资产(元) | 289,677,343.70 | 295,782,999.44 | 301,888,655.20 | 308,004,956.38 | 314,299,109.36 | 320,593,262.32 | 326,697,978.50 | 333,181,568.23 | 318,229,117.74 | 324,225,781.67 | 330,222,445.59 |
| 无形资产(元) | 290,711,504.33 | 294,470,560.87 | 304,728,407.89 | 306,388,504.90 | 306,707,017.75 | 315,366,789.42 | 321,557,073.14 | 331,220,129.96 | 334,240,526.36 | 327,624,553.68 | 331,363,701.30 |
| 递延所得税资产(元) | 460,774,152.18 | 389,176,995.68 | 342,378,328.88 | 287,547,374.14 | 250,980,251.73 | 251,599,906.80 | 251,037,163.98 | 251,953,862.33 | 12,242,808.21 | 19,574,522.33 | 11,891,026.62 |
| 其他非流动资产(元) | 1,295,140,791.84 | 998,536,923.05 | 1,539,654,467.90 | 1,524,403,714.16 | 1,516,553,373.15 | 1,512,970,484.97 | 1,165,075,967.23 | 926,344,352.01 | 1,455,204,025.56 | 1,425,519,879.65 | 1,321,227,527.54 |
| 非流动资产合计(元) | 16,302,375,841.81 | 15,994,572,025.86 | 16,594,991,617.93 | 16,615,824,678.10 | 16,824,878,973.73 | 16,340,665,621.80 | 15,708,659,032.59 | 15,581,818,710.03 | 16,101,461,755.71 | 16,143,595,599.63 | 15,560,854,018.82 |
| 资产总计(元) | 19,965,945,227.41 | 20,121,578,999.13 | 20,869,688,276.51 | 21,256,334,372.11 | 21,247,919,663.48 | 21,423,625,635.34 | 21,541,721,166.99 | 20,214,964,481.73 | 21,356,442,402.51 | 23,544,163,615.55 | 21,909,505,997.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 625,187,556.53 | 675,935,756.44 | 772,286,756.60 | 570,530,669.90 | 1,070,661,989.31 | 1,070,559,906.06 | 1,250,789,697.74 | 580,511,808.82 | 650,468,125.72 | 1,423,438,395.15 | 1,171,079,335.96 |
| 应付票据及应付账款(元) | 7,118,556,283.29 | 7,142,499,800.09 | 7,665,077,978.29 | 7,964,593,288.63 | 7,666,341,692.31 | 7,444,089,778.21 | 7,928,382,097.65 | 7,051,635,094.23 | 7,159,145,090.06 | 8,549,056,734.00 | 6,550,989,837.89 |
| 其中：应付票据(元) | 3,575,258,491.02 | 2,776,681,932.67 | 3,039,209,682.83 | 3,350,759,176.82 | 3,035,740,843.58 | 3,245,129,447.39 | 3,657,535,030.09 | 2,940,306,615.48 | 2,195,515,405.79 | 3,036,540,274.93 | 2,848,777,314.15 |
| 其中：应付账款(元) | 3,543,297,792.27 | 4,365,817,867.42 | 4,625,868,295.46 | 4,613,834,111.81 | 4,630,600,848.73 | 4,198,960,330.82 | 4,270,847,067.56 | 4,111,328,478.75 | 4,963,629,684.27 | 5,512,516,459.07 | 3,702,212,523.74 |
| 合同负债(元) | 918,819,768.64 | 766,556,008.67 | 726,224,501.51 | 873,254,119.46 | 1,164,569,507.47 | 1,319,244,773.94 | 1,077,685,324.16 | 978,360,139.44 | 1,211,754,319.86 | 900,742,625.68 | 1,033,612,255.49 |
| 应付职工薪酬(元) | 41,499,995.72 | 20,948,621.64 | 27,189,872.13 | 43,977,910.16 | 31,929,466.33 | 36,901,446.37 | 46,866,146.33 | 39,913,005.18 | 32,614,307.31 | 42,651,278.15 | 45,478,733.21 |
| 应交税费(元) | 36,519,104.93 | 31,804,818.90 | 22,474,037.50 | 22,207,645.41 | 44,453,325.87 | 37,718,626.02 | 24,227,170.22 | 22,235,123.46 | 3,403,686.11 | 23,721,521.71 | 15,318,962.32 |
| 其他应付款(元) | 99,198,684.12 | 91,427,270.92 | 92,223,447.25 | 78,545,344.13 | 38,404,677.33 | 118,241,980.06 | 122,244,596.18 | 71,561,545.16 | 85,896,252.81 | 81,506,186.26 | 274,328,214.22 |
| 一年内到期的非流动负债(元) | 6,738,939.55 | 15,512,378.15 | 24,183,575.57 | 32,756,022.62 | 6,826,464.86 | 18,083,162.15 | 30,154,436.31 | 36,555,255.05 | 10,078,521.37 | 20,756,145.04 | 28,965,862.75 |
| 其他流动负债(元) | 119,165,554.45 | 99,306,314.56 | 93,354,979.31 | 112,587,607.27 | 145,622,701.48 | 166,144,498.32 | 138,748,584.02 | 126,547,204.00 | 153,686,532.87 | 121,949,642.40 | 133,774,388.42 |
| 流动负债合计(元) | 8,965,685,887.23 | 8,843,990,969.37 | 9,423,015,148.16 | 9,698,452,607.58 | 10,168,809,824.96 | 10,210,984,171.13 | 10,619,098,052.61 | 8,907,319,175.34 | 9,307,046,836.11 | 11,163,822,528.39 | 9,253,547,590.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,132,311,893.12 | 2,001,708,588.31 | 2,032,257,905.27 | 1,833,067,774.71 | 1,461,908,443.81 | 1,463,075,689.31 | 1,117,012,747.41 | 1,496,388,412.52 | 1,648,319,643.79 | 1,100,434,819.47 | 1,011,001,611.21 |
| 租赁负债(元) | 301,581,288.16 | 301,587,452.86 | 301,587,452.86 | 301,587,452.86 | 337,323,026.65 | 337,341,932.27 | 337,373,605.26 | 337,392,503.66 | 354,453,000.01 | 354,453,000.01 | 354,453,000.01 |
| 长期应付款(元) | 67,075,183.06 | 63,334,176.00 | 58,875,118.45 | 56,050,996.49 | 43,048,640.48 | 60,482,973.77 | 43,600,350.08 | 28,717,441.41 | 11,210,000.00 | 11,210,000.00 | 11,210,000.00 |
| 长期应付职工薪酬(元) | 6,157,983.32 | 6,157,983.32 | 6,157,983.32 | 6,157,983.32 | 6,388,192.46 | 10,360,570.66 | 17,360,570.66 | 17,360,570.66 | 12,352,083.24 | 12,352,083.24 | 12,352,083.24 |
| 递延收益(元) | 230,552,334.88 | 240,463,858.78 | 243,652,544.93 | 247,825,045.10 | 251,640,159.56 | 254,772,815.21 | 243,096,626.74 | 202,428,826.12 | 207,791,435.85 | 201,791,435.85 | 191,791,435.85 |
| 非流动负债合计(元) | 2,737,678,682.54 | 2,613,252,059.27 | 2,642,531,004.83 | 2,444,689,252.48 | 2,100,308,462.96 | 2,126,033,981.22 | 1,758,443,900.15 | 2,082,287,754.37 | 2,234,126,162.89 | 1,680,241,338.57 | 1,580,808,130.31 |
| 负债合计(元) | 11,703,364,569.77 | 11,457,243,028.64 | 12,065,546,152.99 | 12,143,141,860.06 | 12,269,118,287.92 | 12,337,018,152.35 | 12,377,541,952.76 | 10,989,606,929.71 | 11,541,172,999.00 | 12,844,063,866.96 | 10,834,355,720.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,423,845,590.00 | 2,423,845,590.00 | 2,423,845,590.00 | 2,423,845,590.00 | 2,423,845,590.00 | 2,423,845,590.00 | 2,423,845,590.00 | 2,423,843,190.00 | 2,423,843,190.00 | 2,423,726,090.00 | 2,423,474,890.00 |
| 资本公积(元) | 3,115,970,369.10 | 3,115,970,369.10 | 3,115,970,369.10 | 3,115,970,369.10 | 3,136,707,914.29 | 3,136,707,914.29 | 3,162,830,678.21 | 3,205,075,299.99 | 3,194,958,840.99 | 3,194,717,614.99 | 3,190,442,929.86 |
| 其他综合收益(元) | -9,199,473.88 | -9,247,487.40 | -9,373,946.98 | -9,373,946.98 | -9,678,866.95 | -9,895,327.48 | -10,001,369.71 | -10,001,369.71 | -12,743,699.92 | -11,550,263.44 | -10,750,270.94 |
| 盈余公积(元) | 1,174,538,588.30 | 1,174,538,588.30 | 1,174,538,588.30 | 1,174,538,588.30 | 1,163,873,556.77 | 1,163,873,556.77 | 1,163,873,556.77 | 1,169,421,807.75 | 1,163,873,556.77 | 1,163,873,556.77 | 1,163,873,556.77 |
| 未分配利润(元) | 1,557,425,584.12 | 1,959,228,910.49 | 2,099,161,523.10 | 2,408,211,911.63 | 2,264,053,181.45 | 2,372,075,749.41 | 2,423,630,758.96 | 2,437,018,623.99 | 3,045,337,515.67 | 3,929,332,750.27 | 4,308,109,171.06 |
| 归属于母公司股东权益合计(元) | 8,262,580,657.64 | 8,664,335,970.49 | 8,804,142,123.52 | 9,113,192,512.05 | 8,978,801,375.56 | 9,086,607,482.99 | 9,164,179,214.23 | 9,225,357,552.02 | 9,815,269,403.51 | 10,700,099,748.59 | 11,075,150,276.75 |
| 股东权益合计(元) | 8,262,580,657.64 | 8,664,335,970.49 | 8,804,142,123.52 | 9,113,192,512.05 | 8,978,801,375.56 | 9,086,607,482.99 | 9,164,179,214.23 | 9,225,357,552.02 | 9,815,269,403.51 | 10,700,099,748.59 | 11,075,150,276.75 |
| 负债和股东权益合计(元) | 19,965,945,227.41 | 20,121,578,999.13 | 20,869,688,276.51 | 21,256,334,372.11 | 21,247,919,663.48 | 21,423,625,635.34 | 21,541,721,166.99 | 20,214,964,481.73 | 21,356,442,402.51 | 23,544,163,615.55 | 21,909,505,997.32 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-23 | 2023-04-29 | 2023-04-28 | 2022-10-27 | 2022-08-31 | 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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