| 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) | 3,892,828,335.80 | 3,948,093,757.21 | 3,716,148,377.19 | 3,580,686,915.36 | 3,705,019,873.15 | 3,810,976,812.99 | 3,623,205,768.68 | 3,552,858,092.26 | 3,325,481,517.91 | 2,672,534,937.85 | 2,988,413,275.38 |
| 其中：交易性金融资产(元) | 504,113.79 | - | - | - | - | - | - | 90,110.96 | - | - | 10,849,877.69 |
| 应收票据及应收账款(元) | 2,167,287,958.93 | 2,647,165,782.42 | 2,502,759,309.94 | 2,106,000,799.65 | 1,819,074,011.73 | 2,088,076,044.08 | 2,325,152,815.50 | 1,930,880,643.48 | 1,650,988,590.64 | 1,831,738,236.47 | 1,478,722,225.51 |
| 其中：应收票据(元) | 404,677,197.02 | 601,672,400.59 | 468,082,358.74 | 410,967,828.52 | 287,411,576.18 | 329,097,818.92 | 334,202,559.46 | 261,988,169.79 | 32,052,412.90 | 25,636,296.25 | 33,944,636.79 |
| 其中：应收账款(元) | 1,762,610,761.91 | 2,045,493,381.83 | 2,034,676,951.20 | 1,695,032,971.13 | 1,531,662,435.55 | 1,758,978,225.16 | 1,990,950,256.04 | 1,668,892,473.69 | 1,618,936,177.74 | 1,806,101,940.22 | 1,444,777,588.72 |
| 预付款项(元) | 565,176,702.21 | 474,920,769.67 | 511,160,057.54 | 256,964,720.18 | 435,050,546.45 | 379,068,750.46 | 401,803,604.79 | 219,481,331.85 | 373,833,918.32 | 364,337,962.07 | 414,977,321.12 |
| 其他应收款(元) | 13,951,578.22 | 16,635,149.94 | 26,277,264.46 | 33,361,611.75 | 37,028,191.34 | 36,989,530.29 | 28,929,951.02 | 27,263,375.02 | 38,240,092.15 | 28,152,117.57 | 28,967,082.69 |
| 存货(元) | 1,844,380,687.82 | 1,750,809,080.60 | 1,871,338,432.27 | 2,083,301,418.08 | 2,033,496,832.38 | 1,897,171,486.97 | 1,793,435,546.36 | 1,801,787,543.58 | 1,695,913,017.70 | 1,387,832,584.20 | 1,356,152,503.90 |
| 其他流动资产(元) | 80,558,139.27 | 99,915,708.04 | 94,941,101.45 | 170,776,880.75 | 95,713,289.10 | 72,219,707.87 | 102,317,739.61 | 139,621,228.25 | 107,372,048.14 | 91,974,611.60 | 98,630,383.43 |
| 流动资产合计(元) | 8,782,088,664.20 | 9,053,464,655.76 | 9,054,659,617.92 | 8,368,160,381.14 | 8,264,143,161.70 | 8,391,675,844.48 | 8,502,757,082.28 | 7,781,107,693.59 | 7,285,271,408.04 | 6,669,575,502.83 | 6,521,432,245.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 86,728,546.16 | 85,272,416.83 | 82,903,166.20 | 84,670,097.21 | 85,782,153.76 | 85,859,372.91 | 81,080,702.15 | 85,407,970.74 | 83,174,588.55 | 82,753,188.53 | 82,479,340.29 |
| 其他权益工具投资(元) | 95,934,668.36 | 96,474,239.24 | 90,199,953.80 | 89,377,097.48 | 83,968,531.46 | 47,899,960.10 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | - | - |
| 固定资产(元) | 2,866,856,667.27 | 2,896,869,431.81 | 2,915,091,340.06 | 3,001,108,252.13 | 2,817,142,967.90 | 2,861,347,990.19 | 2,982,561,951.47 | 3,066,084,000.46 | 1,982,931,763.22 | 1,898,755,669.82 | 1,889,101,054.94 |
| 在建工程(元) | 767,150,754.39 | 700,084,608.99 | 639,034,486.88 | 545,846,228.04 | 674,442,881.56 | 574,060,052.95 | 392,068,421.76 | 311,396,475.36 | 1,118,265,408.47 | 1,016,673,535.29 | 833,406,930.19 |
| 使用权资产(元) | 22,975,367.34 | 10,063,431.01 | 13,366,993.15 | 16,670,555.29 | 18,740,533.02 | 21,958,605.72 | 25,176,678.42 | 28,394,751.12 | 31,612,823.82 | 34,830,896.52 | 38,048,969.22 |
| 无形资产(元) | 312,410,959.01 | 314,226,186.73 | 317,011,540.24 | 319,795,853.83 | 322,402,978.95 | 325,082,684.84 | 336,159,924.29 | 338,927,901.17 | 360,960,447.24 | 363,857,739.41 | 366,746,760.93 |
| 开发支出(元) | - | - | - | - | - | - | - | 39,901,653.06 | 39,921,177.95 | 39,806,574.01 | 38,953,348.87 |
| 商誉(元) | 20,310,091.31 | 20,310,091.31 | 20,310,091.31 | 20,310,091.31 | 20,310,091.31 | 20,310,091.31 | 20,310,091.31 | 20,310,091.31 | 20,310,091.31 | 20,310,091.31 | 20,310,091.31 |
| 长期待摊费用(元) | 16,668,233.37 | 18,216,497.57 | 19,862,207.39 | 20,572,332.18 | 21,876,667.20 | 23,360,697.20 | 24,823,733.90 | 26,309,261.23 | 27,798,739.55 | 21,147,932.82 | 7,424,397.16 |
| 递延所得税资产(元) | 211,393,352.32 | 222,787,497.70 | 231,572,111.91 | 247,399,658.71 | 234,579,491.17 | 241,701,059.03 | 237,777,988.22 | 265,606,094.52 | 64,480,811.19 | 58,238,882.29 | 47,716,738.24 |
| 其他非流动资产(元) | 156,849,038.35 | 97,488,325.53 | 92,339,152.25 | 53,753,525.02 | 76,296,194.62 | 81,519,067.60 | 74,936,370.27 | 47,153,130.62 | 136,991,279.50 | 127,264,771.63 | 173,538,091.40 |
| 非流动资产合计(元) | 4,557,277,677.88 | 4,461,792,726.72 | 4,421,691,043.19 | 4,399,503,691.20 | 4,355,542,490.95 | 4,283,099,581.85 | 4,180,895,861.79 | 4,235,491,329.59 | 3,872,447,130.80 | 3,663,639,281.63 | 3,497,725,722.55 |
| 资产总计(元) | 13,339,366,342.08 | 13,515,257,382.48 | 13,476,350,661.11 | 12,767,664,072.34 | 12,619,685,652.65 | 12,674,775,426.33 | 12,683,652,944.07 | 12,016,599,023.18 | 11,157,718,538.84 | 10,333,214,784.46 | 10,019,157,968.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 871,965,120.77 | 911,587,179.87 | 855,688,414.44 | 807,796,237.52 | 786,007,326.61 | 841,095,812.25 | 673,953,477.78 | 562,811,090.10 | 562,490,104.30 | 530,526,584.02 | 501,225,701.15 |
| 其中：交易性金融负债(元) | - | 10,501,051.01 | 10,797,773.06 | 7,965,391.23 | 31,548,248.85 | 21,432,698.51 | 3,754,128.16 | 8,036,273.26 | 63,817,539.95 | 32,601,802.13 | - |
| 应付票据及应付账款(元) | 4,450,917,797.01 | 4,662,485,658.40 | 4,791,401,688.87 | 4,126,733,659.95 | 4,229,756,771.08 | 4,515,386,978.92 | 4,731,829,450.30 | 4,310,571,126.01 | 4,025,798,632.52 | 3,617,702,967.03 | 3,209,546,347.24 |
| 其中：应付票据(元) | 2,481,517,426.58 | 2,460,667,769.91 | 2,396,952,116.85 | 2,112,842,759.91 | 2,262,771,170.70 | 2,469,442,399.37 | 2,585,917,926.65 | 2,639,840,063.19 | 2,464,597,878.97 | 2,180,781,754.82 | 1,971,583,671.21 |
| 其中：应付账款(元) | 1,969,400,370.43 | 2,201,817,888.49 | 2,394,449,572.02 | 2,013,890,900.04 | 1,966,985,600.38 | 2,045,944,579.55 | 2,145,911,523.65 | 1,670,731,062.82 | 1,561,200,753.55 | 1,436,921,212.21 | 1,237,962,676.03 |
| 合同负债(元) | 375,199,286.88 | 448,574,535.43 | 360,266,099.82 | 430,367,626.84 | 466,836,399.78 | 425,200,769.31 | 394,066,776.75 | 458,255,100.18 | 351,611,659.82 | 234,064,709.81 | 230,447,993.87 |
| 应付职工薪酬(元) | 194,740,814.47 | 145,360,592.85 | 101,614,256.34 | 186,347,277.03 | 198,380,558.52 | 160,773,289.58 | 121,647,009.96 | 178,232,196.14 | 161,171,124.65 | 130,635,003.66 | 87,551,858.35 |
| 应交税费(元) | 114,920,814.51 | 87,081,918.13 | 61,995,097.46 | 130,701,387.54 | 146,795,158.06 | 97,729,014.90 | 129,948,750.59 | 117,561,297.49 | 79,811,976.68 | 88,064,045.93 | 101,469,019.16 |
| 其他应付款(元) | 118,127,979.49 | 132,262,719.77 | 132,998,321.23 | 112,234,461.91 | 145,845,195.36 | 162,994,735.68 | 133,508,734.14 | 128,444,387.43 | 152,022,042.27 | 153,694,645.07 | 130,223,761.67 |
| 一年内到期的非流动负债(元) | 3,750,234.10 | 53,919,837.28 | 87,478,256.37 | 89,317,160.86 | 8,569,119.40 | 8,569,119.40 | 8,653,723.03 | 9,053,943.03 | 10,444,612.39 | 10,444,612.39 | 13,768,641.17 |
| 其他流动负债(元) | 347,064,250.36 | 512,024,551.93 | 372,606,306.96 | 416,264,618.76 | 262,902,418.12 | 339,779,237.08 | 260,304,811.40 | 253,576,754.63 | 20,616,870.27 | 5,219,639.55 | 6,757,354.65 |
| 流动负债合计(元) | 6,476,686,297.59 | 6,963,798,044.67 | 6,774,846,214.55 | 6,307,727,821.64 | 6,276,641,195.78 | 6,572,961,655.63 | 6,457,666,862.11 | 6,026,542,168.27 | 5,427,784,562.85 | 4,802,954,009.59 | 4,280,990,677.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 64,141,111.10 | 10,002,083.33 | 19,962,198.90 | 18,714,849.00 | 100,022,222.22 | 100,216,784.74 | 250,478,104.59 | 249,623,945.59 | 315,291,012.49 | 305,113,533.33 | 304,900,000.00 |
| 租赁负债(元) | 18,176,058.54 | 2,908,626.93 | 4,472,133.60 | 4,472,576.29 | 8,899,805.17 | 14,844,561.39 | 15,407,939.20 | 15,812,548.41 | 19,717,346.96 | 21,178,712.89 | 22,666,625.65 |
| 长期应付款(元) | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 | 72,000,000.00 |
| 递延收益(元) | 31,086,700.00 | 31,086,700.00 | 30,620,000.00 | 30,620,000.00 | 36,120,000.00 | 35,020,000.00 | 15,120,000.00 | 15,120,000.00 | 135,471,141.50 | 139,057,422.39 | 122,238,351.82 |
| 递延所得税负债(元) | 89,498,839.25 | 94,198,517.25 | 99,575,766.49 | 103,711,629.17 | 105,472,168.90 | 109,842,792.50 | 114,152,380.66 | 118,274,798.10 | 459,306.73 | 493,384.83 | 4,250,388.25 |
| 非流动负债合计(元) | 274,902,708.89 | 210,195,927.51 | 226,630,098.99 | 229,519,054.46 | 322,514,196.29 | 331,924,138.63 | 467,158,424.45 | 470,831,292.10 | 542,938,807.68 | 537,843,053.44 | 526,055,365.72 |
| 负债合计(元) | 6,751,589,006.48 | 7,173,993,972.18 | 7,001,476,313.54 | 6,537,246,876.10 | 6,599,155,392.07 | 6,904,885,794.26 | 6,924,825,286.56 | 6,497,373,460.37 | 5,970,723,370.53 | 5,340,797,063.03 | 4,807,046,042.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,169,323,576.00 | 1,169,323,576.00 | 1,178,523,492.00 | 1,178,523,492.00 | 1,178,523,492.00 | 1,178,523,492.00 | 1,178,523,492.00 | 1,178,523,492.00 | 1,178,523,492.00 | 1,178,523,492.00 | 1,178,523,492.00 |
| 资本公积(元) | 247,003,399.48 | 247,003,399.48 | 438,005,920.01 | 438,005,920.01 | 438,005,920.01 | 438,005,920.01 | 438,005,920.01 | 438,005,920.01 | 438,005,920.01 | 438,005,920.01 | 438,005,920.01 |
| 减：库存股(元) | 153,093,045.60 | 145,672,019.51 | 200,202,436.53 | 200,202,436.53 | 200,202,436.53 | 200,202,436.53 | 200,202,436.53 | 200,202,436.53 | 200,202,436.53 | 168,165,759.52 | - |
| 其他综合收益(元) | 5,579,746.76 | 2,882,670.66 | 2,751,524.67 | 2,008,374.42 | -3,886,156.28 | -3,881,412.06 | -496,374.59 | -790,462.85 | -941,301.03 | -98,964.58 | 443,450.98 |
| 盈余公积(元) | 285,008,030.00 | 284,358,541.12 | 284,358,541.12 | 284,358,541.12 | 241,841,352.06 | 241,841,352.06 | 241,841,352.06 | 241,841,352.06 | 202,926,899.63 | 202,926,899.63 | 202,926,899.63 |
| 未分配利润(元) | 5,026,026,552.02 | 4,775,371,587.94 | 4,763,751,274.40 | 4,520,034,984.41 | 4,358,555,516.54 | 4,108,276,763.68 | 4,093,810,461.11 | 3,854,500,534.75 | 3,561,519,127.53 | 3,341,226,133.89 | 3,392,212,162.82 |
| 归属于母公司股东权益合计(元) | 6,579,848,258.66 | 6,333,267,755.69 | 6,467,188,315.67 | 6,222,728,875.43 | 6,012,837,687.80 | 5,762,563,679.16 | 5,751,482,414.06 | 5,511,878,399.44 | 5,179,831,701.61 | 4,992,417,721.43 | 5,212,111,925.44 |
| 少数股东权益(元) | 7,929,076.94 | 7,995,654.61 | 7,686,031.90 | 7,688,320.81 | 7,692,572.78 | 7,325,952.91 | 7,345,243.45 | 7,347,163.37 | 7,163,466.70 | - | - |
| 股东权益合计(元) | 6,587,777,335.60 | 6,341,263,410.30 | 6,474,874,347.57 | 6,230,417,196.24 | 6,020,530,260.58 | 5,769,889,632.07 | 5,758,827,657.51 | 5,519,225,562.81 | 5,186,995,168.31 | 4,992,417,721.43 | 5,212,111,925.44 |
| 负债和股东权益合计(元) | 13,339,366,342.08 | 13,515,257,382.48 | 13,476,350,661.11 | 12,767,664,072.34 | 12,619,685,652.65 | 12,674,775,426.33 | 12,683,652,944.07 | 12,016,599,023.18 | 11,157,718,538.84 | 10,333,214,784.46 | 10,019,157,968.42 |
| 公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-18 | 2024-03-08 | 2023-10-19 | 2023-08-15 | 2023-04-18 | 2023-03-10 | 2022-10-20 | 2022-07-28 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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