| 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) | 1,640,908,587.76 | 1,604,238,326.95 | 1,954,166,860.33 | 2,028,080,635.09 | 1,762,450,620.80 | 2,012,993,868.90 | 1,705,491,058.78 | 1,628,843,964.16 | 1,410,849,344.45 | 1,200,886,500.18 | 1,413,679,343.82 |
| 其中：交易性金融资产(元) | - | - | - | - | 3,429,750.00 | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | - | 668,895.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 229,453,899.16 | 232,478,995.23 | 121,125,562.54 | 184,566,472.65 | 127,311,180.70 | 197,851,047.43 | 300,771,282.92 | 258,898,167.00 | 193,075,123.47 | 275,726,434.70 | 202,225,080.99 |
| 其中：应收账款(元) | 229,453,899.16 | 232,478,995.23 | 121,125,562.54 | 184,566,472.65 | 127,311,180.70 | 197,851,047.43 | 300,771,282.92 | 258,898,167.00 | 193,075,123.47 | 275,726,434.70 | 202,225,080.99 |
| 预付款项(元) | 1,013,505,254.15 | 472,036,850.60 | 612,182,174.41 | 217,432,429.89 | 761,452,887.44 | 756,384,974.19 | 622,184,171.98 | 600,620,777.77 | 673,795,898.10 | 773,627,534.07 | 600,647,606.95 |
| 其他应收款(元) | 32,652,087.51 | 10,659,652.75 | 7,796,463.55 | 4,728,027.49 | 11,711,984.10 | 12,547,194.25 | 9,948,200.51 | 6,456,829.33 | 17,890,548.24 | 22,391,809.68 | 22,447,520.35 |
| 存货(元) | 3,295,590,655.63 | 3,452,324,248.36 | 3,220,948,575.23 | 3,380,350,229.03 | 3,279,527,593.73 | 2,597,365,090.51 | 2,696,554,491.97 | 2,794,473,473.05 | 3,066,947,620.26 | 3,076,513,094.45 | 2,699,857,741.33 |
| 其他流动资产(元) | 33,048,144.85 | 22,033,781.82 | 41,417,543.86 | 80,099,973.21 | 61,937,398.75 | 16,998,413.04 | 3,898,428.37 | 20,015,597.42 | 7,754,375.21 | 61,085,906.36 | 27,489,099.57 |
| 流动资产合计(元) | 6,443,085,372.35 | 5,896,964,332.21 | 6,177,056,256.69 | 6,040,368,150.37 | 6,095,114,857.28 | 5,679,072,181.03 | 5,497,996,093.39 | 5,389,289,287.17 | 5,437,649,717.23 | 5,547,984,042.17 | 5,087,479,602.73 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 长期股权投资(元) | - | 209,681.79 | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 3,419,233.89 | 3,419,233.89 | 3,419,233.89 | 3,419,233.89 | 5,903,376.40 | 5,903,376.40 | 5,653,376.40 | 5,653,376.40 | 10,462,179.72 | 10,462,179.72 | 10,462,179.72 |
| 投资性房地产(元) | 34,996,572.66 | 35,089,147.29 | 3,621,874.86 | 3,656,644.47 | 3,691,414.08 | 3,726,183.69 | 3,760,953.30 | 3,795,722.91 | 3,830,492.52 | 3,865,262.13 | 3,900,031.74 |
| 固定资产(元) | 1,591,853,562.53 | 1,629,224,865.48 | 1,697,048,456.96 | 1,744,876,869.27 | 1,688,020,984.92 | 1,704,968,586.57 | 1,743,705,963.15 | 1,800,635,568.25 | 1,705,000,165.79 | 1,692,924,538.42 | 1,727,278,161.57 |
| 在建工程(元) | 287,815,031.10 | 248,876,064.45 | 214,576,139.82 | 176,328,731.81 | 219,725,433.62 | 199,361,826.39 | 157,250,539.14 | 109,698,070.93 | 160,425,770.55 | 184,406,997.51 | 152,609,774.07 |
| 使用权资产(元) | 1,079,983.50 | 1,358,468.06 | 804,786.94 | 1,089,641.26 | 1,374,495.58 | 1,659,349.90 | 1,944,204.22 | 1,910,050.23 | 2,236,752.27 | 2,598,713.75 | 2,886,233.69 |
| 无形资产(元) | 832,466,910.11 | 839,300,467.10 | 846,134,024.09 | 852,967,581.08 | 859,801,138.07 | 866,634,695.06 | 875,576,165.20 | 880,301,809.04 | 889,243,279.18 | 893,968,923.02 | 900,802,480.01 |
| 长期待摊费用(元) | 60,641.88 | 71,343.39 | 82,044.90 | 92,746.41 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 7,098,221.22 | 7,098,221.22 | 5,735,341.10 | 7,734,695.51 | 11,792,934.34 | 11,792,934.34 | 13,292,934.34 | 13,292,934.34 | 6,089,176.40 | 6,089,176.40 | 6,089,176.40 |
| 其他非流动资产(元) | 29,025,000.00 | 29,025,000.00 | 6,573,864.50 | 16,702,955.46 | 1,392,000.00 | 3,756,000.00 | 2,608,800.00 | 16,544,705.46 | 10,705,560.96 | 12,835,560.96 | 15,056,800.96 |
| 非流动资产合计(元) | 2,788,315,156.89 | 2,794,172,492.67 | 2,778,495,767.06 | 2,807,369,099.16 | 2,792,201,777.01 | 2,798,302,952.35 | 2,804,292,935.75 | 2,832,332,237.56 | 2,788,493,377.39 | 2,807,651,351.91 | 2,819,584,838.16 |
| 资产总计(元) | 9,231,400,529.24 | 8,691,136,824.88 | 8,955,552,023.75 | 8,847,737,249.53 | 8,887,316,634.29 | 8,477,375,133.38 | 8,302,289,029.14 | 8,221,621,524.73 | 8,226,143,094.62 | 8,355,635,394.08 | 7,907,064,440.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,772,835,832.94 | 2,082,553,893.29 | 2,294,391,837.55 | 2,383,543,195.91 | 2,397,910,000.00 | 2,205,222,000.00 | 2,087,437,920.18 | 2,125,390,566.13 | 2,000,640,000.00 | 2,031,960,000.00 | 1,881,690,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 367,500.00 | - | - | - | - | 979,200.00 |
| 衍生金融负债(元) | - | - | - | 1,388,550.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,546,176,541.83 | 1,793,227,183.43 | 1,863,250,161.35 | 1,657,519,973.17 | 1,293,877,224.18 | 1,570,728,072.34 | 1,460,951,954.53 | 1,363,551,769.10 | 1,277,137,819.76 | 1,645,045,453.68 | 1,448,848,773.71 |
| 其中：应付票据(元) | 1,292,260,000.00 | 1,402,160,000.00 | 1,556,050,000.00 | 1,472,150,000.00 | 996,820,000.00 | 1,241,605,000.00 | 952,845,000.00 | 924,845,000.00 | 878,605,000.00 | 778,230,000.00 | 994,930,000.00 |
| 其中：应付账款(元) | 253,916,541.83 | 391,067,183.43 | 307,200,161.35 | 185,369,973.17 | 297,057,224.18 | 329,123,072.34 | 508,106,954.53 | 438,706,769.10 | 398,532,819.76 | 866,815,453.68 | 453,918,773.71 |
| 合同负债(元) | 229,037,322.88 | 59,812,021.52 | 97,736,021.09 | 34,473,080.91 | 173,346,868.59 | 129,940,451.23 | 183,466,753.45 | 36,581,877.21 | 240,287,172.30 | 94,285,751.71 | 73,053,369.15 |
| 应付职工薪酬(元) | 5,825,633.59 | 3,907,976.40 | 1,987,644.93 | 73,304.39 | 6,280,712.35 | 4,211,286.14 | 2,148,815.34 | 77,259.90 | 6,739,794.79 | 4,513,229.22 | 2,289,554.24 |
| 应交税费(元) | 13,593,681.55 | 45,135,413.13 | 23,881,561.98 | 20,842,748.42 | 16,339,411.22 | 18,208,701.07 | 71,881,270.36 | 35,427,020.21 | 24,327,854.12 | 14,193,715.99 | 18,397,941.55 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 543,750.00 | - |
| 应付股利(元) | - | - | - | - | - | - | - | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 其他应付款(元) | 880,312,758.19 | 908,281,104.55 | 901,147,619.65 | 972,137,753.77 | 1,240,706,408.54 | 1,296,694,515.59 | 1,251,020,243.82 | 1,279,441,075.81 | 1,379,781,334.88 | 1,223,070,117.65 | 1,162,550,460.45 |
| 一年内到期的非流动负债(元) | 336,708.15 | 446,918.49 | 2,246,103.60 | 10,038,332.70 | 17,122,763.68 | 24,124,347.06 | 29,728,474.50 | 29,718,744.21 | 103,463.89 | 212,576.79 | 320,404.16 |
| 其他流动负债(元) | 14,692,758.89 | 6,316,847.02 | 8,128,613.10 | 4,481,500.51 | 16,762,272.07 | 14,488,757.82 | 6,120,065.07 | 4,755,644.04 | 21,173,084.80 | 21,626,044.09 | 19,590,158.91 |
| 流动负债合计(元) | 5,462,811,238.02 | 4,899,681,357.83 | 5,192,769,563.25 | 5,084,498,439.78 | 5,162,345,660.63 | 5,263,985,631.25 | 5,092,755,497.25 | 5,024,943,956.61 | 5,100,190,524.54 | 5,185,450,639.13 | 4,757,719,862.17 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 373,352.64 | 373,352.64 | - | - | - | 13,027.05 | 126,089.21 | 873,819.33 | 1,924,114.76 | 1,910,021.66 | 1,895,928.56 |
| 长期应付款(元) | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 151,227,542.03 | 157,998,583.94 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 预计负债(元) | 931,843.76 | 949,038.16 | 949,038.16 | 949,038.16 | 1,323,762.16 | 1,539,474.16 | 1,539,474.16 | 1,587,948.86 | 1,936,636.86 | 2,108,968.86 | 2,108,968.86 |
| 递延收益(元) | 32,513,780.33 | 28,138,584.47 | 29,953,388.61 | 31,768,192.75 | 33,832,996.89 | 35,897,801.03 | 37,962,605.17 | 40,027,409.31 | 42,085,757.50 | 44,222,029.60 | 48,494,573.79 |
| 递延所得税负债(元) | 142,169.90 | 142,169.90 | 142,169.90 | 142,169.90 | - | - | - | - | 228,613.93 | 228,613.93 | 228,613.93 |
| 非流动负债合计(元) | 183,961,146.63 | 179,603,145.17 | 181,044,596.67 | 182,859,400.81 | 185,156,759.05 | 187,450,302.24 | 190,855,710.57 | 200,487,761.44 | 196,175,123.05 | 198,469,634.05 | 202,728,085.14 |
| 负债合计(元) | 5,646,772,384.65 | 5,079,284,503.00 | 5,373,814,159.92 | 5,267,357,840.59 | 5,347,502,419.68 | 5,451,435,933.49 | 5,283,611,207.82 | 5,225,431,718.05 | 5,296,365,647.59 | 5,383,920,273.18 | 4,960,447,947.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,615,630,595.00 | 1,615,630,595.00 | 1,615,630,595.00 | 1,615,630,595.00 | 1,615,630,595.00 | 1,409,869,279.00 | 1,409,869,279.00 | 1,409,869,279.00 | 1,409,869,279.00 | 1,409,869,279.00 | 1,409,869,279.00 |
| 资本公积(元) | 1,416,171,786.71 | 1,416,171,786.71 | 1,416,171,786.71 | 1,416,171,786.71 | 1,416,171,786.71 | 1,126,883,088.20 | 1,126,883,088.20 | 1,126,883,088.20 | 1,126,883,088.20 | 1,126,883,088.20 | 1,126,883,088.20 |
| 盈余公积(元) | 371,807,964.38 | 371,807,964.38 | 371,807,964.38 | 371,807,964.38 | 371,807,964.38 | 371,807,964.38 | 371,807,964.38 | 371,807,964.38 | 371,807,964.38 | 371,807,964.38 | 371,807,964.38 |
| 未分配利润(元) | 181,017,798.50 | 208,241,975.79 | 178,127,517.74 | 176,769,062.85 | 136,203,868.52 | 117,378,868.31 | 110,117,489.74 | 87,629,475.10 | 21,217,115.45 | 63,154,789.32 | 38,056,162.00 |
| 归属于母公司股东权益合计(元) | 3,584,628,144.59 | 3,611,852,321.88 | 3,581,737,863.83 | 3,580,379,408.94 | 3,539,814,214.61 | 3,025,939,199.89 | 3,018,677,821.32 | 2,996,189,806.68 | 2,929,777,447.03 | 2,971,715,120.90 | 2,946,616,493.58 |
| 股东权益合计(元) | 3,584,628,144.59 | 3,611,852,321.88 | 3,581,737,863.83 | 3,580,379,408.94 | 3,539,814,214.61 | 3,025,939,199.89 | 3,018,677,821.32 | 2,996,189,806.68 | 2,929,777,447.03 | 2,971,715,120.90 | 2,946,616,493.58 |
| 负债和股东权益合计(元) | 9,231,400,529.24 | 8,691,136,824.88 | 8,955,552,023.75 | 8,847,737,249.53 | 8,887,316,634.29 | 8,477,375,133.38 | 8,302,289,029.14 | 8,221,621,524.73 | 8,226,143,094.62 | 8,355,635,394.08 | 7,907,064,440.89 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-25 | 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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