| 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) | 3,754,914,241.01 | 3,494,082,213.99 | 3,416,037,215.78 | 3,673,208,125.26 | 3,158,964,028.07 | 3,389,370,091.40 | 3,327,444,281.13 | 3,997,388,309.68 | 4,154,963,712.57 | 4,043,743,611.48 | 3,196,917,686.14 |
| 其中：交易性金融资产(元) | - | 150,760,000.00 | 90,000,000.00 | - | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | 88,831.00 | - | - | - | - | - | 1,416,008.18 | 19,652,130.36 | 14,274,353.56 | 490,940.31 |
| 应收票据及应收账款(元) | 2,983,657,438.16 | 2,992,413,496.09 | 3,462,437,469.93 | 3,334,498,495.89 | 3,137,453,016.53 | 3,171,531,908.95 | 3,380,341,535.88 | 3,199,724,842.30 | 3,373,371,746.80 | 3,384,421,185.77 | 3,720,764,185.75 |
| 其中：应收票据(元) | 122,899,013.01 | 223,688,204.64 | 345,448,722.36 | 208,547,923.42 | 170,322,082.26 | 236,957,673.83 | 355,357,109.35 | 208,265,291.01 | 200,420,634.01 | 173,482,483.85 | 638,817,939.02 |
| 其中：应收账款(元) | 2,860,758,425.15 | 2,768,725,291.45 | 3,116,988,747.57 | 3,125,950,572.47 | 2,967,130,934.27 | 2,934,574,235.12 | 3,024,984,426.53 | 2,991,459,551.29 | 3,172,951,112.79 | 3,210,938,701.92 | 3,081,946,246.73 |
| 预付款项(元) | 154,999,279.12 | 103,429,929.79 | 131,654,762.84 | 181,898,059.20 | 279,183,290.96 | 159,633,389.91 | 114,095,620.10 | 106,971,781.53 | 157,350,690.63 | 156,971,428.07 | 165,849,013.89 |
| 其他应收款(元) | 106,560,741.78 | 107,788,712.50 | 119,802,402.25 | 121,390,570.33 | 131,156,566.22 | 137,228,445.24 | 132,371,768.72 | 147,050,419.76 | 156,765,456.74 | 129,335,788.85 | 118,945,626.22 |
| 存货(元) | 1,531,562,034.10 | 1,561,517,043.75 | 1,794,924,271.88 | 1,865,179,415.41 | 1,647,118,447.66 | 1,492,153,812.38 | 1,826,310,646.28 | 1,738,066,410.15 | 1,618,902,707.43 | 1,904,752,593.49 | 2,334,092,745.24 |
| 其他流动资产(元) | 173,109,754.29 | 152,461,796.14 | 162,636,705.69 | 227,073,291.91 | 85,280,930.02 | 104,419,048.45 | 104,369,239.78 | 77,956,450.35 | 109,590,750.78 | 43,504,432.88 | 120,127,154.29 |
| 流动资产合计(元) | 8,704,803,488.46 | 8,562,542,023.26 | 9,177,492,828.37 | 9,403,247,958.00 | 8,439,156,279.46 | 8,454,336,696.33 | 8,884,933,091.89 | 9,268,574,221.95 | 9,590,597,195.31 | 9,677,003,394.10 | 9,657,187,351.84 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 18,887,406.92 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 170,110,197.36 | 169,301,021.02 | 171,661,027.22 | 172,571,543.73 | 175,414,644.23 | 175,631,298.72 | 177,709,460.68 | 117,423,629.41 | 120,318,722.18 | 122,554,460.90 | 123,942,036.09 |
| 其他权益工具投资(元) | 35,036,960.41 | - | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 54,366,345.50 | 54,366,345.50 | 54,366,345.50 | 54,366,345.50 | 54,702,617.88 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 固定资产(元) | 549,982,385.76 | 561,947,657.56 | 606,585,787.19 | 623,618,616.38 | 627,648,330.47 | 651,180,686.66 | 664,259,691.88 | 681,113,627.59 | 696,018,493.35 | 713,844,369.13 | 724,259,145.20 |
| 在建工程(元) | 859,812,650.31 | 694,790,137.65 | 583,729,216.54 | 503,680,004.83 | 299,356,174.13 | 202,705,465.34 | 111,761,969.82 | 63,842,184.96 | 44,107,578.71 | 21,346,920.67 | - |
| 使用权资产(元) | 26,560,186.36 | 26,503,189.84 | 26,690,109.58 | 30,247,190.28 | 14,598,248.74 | 19,233,703.49 | 24,050,147.06 | 28,665,468.74 | 34,201,065.59 | 43,012,667.65 | 38,912,507.02 |
| 无形资产(元) | 309,372,205.10 | 309,881,065.03 | 312,757,115.21 | 315,563,089.05 | 318,613,262.91 | 276,816,539.55 | 279,094,621.34 | 283,230,317.05 | 242,919,003.64 | 246,746,475.66 | 250,436,586.62 |
| 商誉(元) | 91,648,800.54 | 91,648,800.54 | 91,648,800.54 | 91,648,800.54 | 91,648,800.54 | 91,648,800.54 | 91,648,800.54 | 91,648,800.54 | 91,648,800.54 | 91,648,800.54 | 91,648,801.54 |
| 长期待摊费用(元) | 16,441,821.05 | 18,225,935.10 | 19,473,038.56 | 23,377,143.41 | 23,921,239.54 | 24,540,437.49 | 30,295,076.30 | 36,365,456.04 | 41,183,473.17 | 44,874,220.23 | 51,506,707.71 |
| 递延所得税资产(元) | 269,203,147.68 | 242,037,099.50 | 223,315,307.99 | 208,078,345.91 | 196,974,064.73 | 185,710,698.42 | 172,970,529.37 | 165,244,472.86 | 159,330,505.61 | 174,721,474.12 | 182,365,191.36 |
| 其他非流动资产(元) | 24,621,717.55 | 26,081,121.95 | 31,291,112.72 | 20,714,208.84 | 20,755,001.86 | 62,725,134.41 | 66,754,655.54 | 23,981,800.66 | 76,271,602.31 | 96,922,899.88 | 105,762,848.88 |
| 非流动资产合计(元) | 2,426,043,824.54 | 2,194,782,373.69 | 2,121,517,861.05 | 2,043,865,288.47 | 1,823,632,385.03 | 1,740,192,764.62 | 1,668,544,952.53 | 1,541,515,757.85 | 1,555,999,245.10 | 1,605,672,288.78 | 1,618,833,824.42 |
| 资产总计(元) | 11,130,847,313.00 | 10,757,324,396.95 | 11,299,010,689.42 | 11,447,113,246.47 | 10,262,788,664.49 | 10,194,529,460.95 | 10,553,478,044.42 | 10,810,089,979.80 | 11,146,596,440.41 | 11,282,675,682.88 | 11,276,021,176.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,090,698,777.92 | 939,876,232.62 | 1,081,495,469.96 | 725,113,803.65 | 337,128,552.59 | 314,056,868.25 | 594,068,131.37 | 680,816,123.24 | 1,148,069,151.69 | 1,170,990,565.94 | 1,125,019,010.24 |
| 衍生金融负债(元) | 485,350.00 | - | 178,712.75 | 26,876.84 | 598,755.79 | 94,308.03 | 1,340,442.38 | 9,908,608.33 | 13,166,589.47 | - | 6,705,337.69 |
| 应付票据及应付账款(元) | 2,325,025,527.83 | 2,257,777,749.22 | 2,585,480,762.87 | 3,260,581,701.57 | 2,797,436,703.32 | 2,747,089,925.40 | 2,777,367,090.77 | 3,092,781,872.21 | 3,005,199,383.47 | 3,276,228,668.93 | 3,373,889,562.06 |
| 其中：应付票据(元) | 438,780,835.75 | 468,740,568.84 | 612,492,734.62 | 579,312,159.08 | 555,234,363.47 | 493,319,281.06 | 532,901,113.79 | 778,315,471.32 | 868,331,622.24 | 889,672,937.94 | 893,721,516.59 |
| 其中：应付账款(元) | 1,886,244,692.08 | 1,789,037,180.38 | 1,972,988,028.25 | 2,681,269,542.49 | 2,242,202,339.85 | 2,253,770,644.34 | 2,244,465,976.98 | 2,314,466,400.89 | 2,136,867,761.23 | 2,386,555,730.99 | 2,480,168,045.47 |
| 预收款项(元) | 588,096.38 | 419,244.60 | 527,976.58 | 887,462.54 | 509,222.48 | 677,923.19 | 532,523.63 | 538,646.69 | 467,688.60 | 310,168.89 | 304,503.43 |
| 合同负债(元) | 47,444,738.41 | 62,097,706.68 | 80,489,175.53 | 120,148,810.36 | 135,464,480.05 | 178,293,481.15 | 125,180,919.79 | 93,218,632.76 | 147,973,969.13 | 231,749,329.24 | 287,994,850.14 |
| 应付职工薪酬(元) | 209,924,234.90 | 224,456,662.23 | 231,392,302.33 | 224,598,476.74 | 223,432,847.69 | 290,170,861.93 | 269,283,194.11 | 250,325,584.44 | 283,841,080.65 | 248,715,571.18 | 201,838,714.47 |
| 应交税费(元) | 59,324,208.49 | 46,760,296.14 | 56,788,092.95 | 41,575,868.01 | 61,589,467.91 | 42,525,425.18 | 57,163,985.92 | 33,783,162.95 | 45,792,276.71 | 45,947,390.41 | 44,994,394.68 |
| 其他应付款(元) | 662,202,276.65 | 556,610,665.01 | 524,999,633.07 | 455,789,814.68 | 262,720,394.60 | 289,218,730.85 | 350,209,924.15 | 385,135,946.73 | 270,164,348.99 | 269,744,620.81 | 249,244,207.12 |
| 一年内到期的非流动负债(元) | 7,344,833.72 | 7,606,288.26 | 10,673,039.83 | 12,175,661.91 | 11,384,562.87 | 12,848,622.15 | 15,856,117.90 | 18,017,650.44 | 19,590,800.67 | 26,486,892.02 | 26,125,409.60 |
| 其他流动负债(元) | 62,429,686.96 | 59,870,035.35 | 63,256,294.43 | 71,790,090.06 | 60,386,595.17 | 61,945,524.73 | 70,492,278.42 | 76,956,826.55 | 80,945,713.70 | 72,198,626.53 | 65,287,940.17 |
| 流动负债合计(元) | 4,465,467,731.26 | 4,155,474,880.11 | 4,635,281,460.30 | 4,912,688,566.36 | 3,890,651,582.47 | 3,936,921,670.86 | 4,261,494,608.44 | 4,641,483,054.34 | 5,015,211,003.08 | 5,342,371,833.95 | 5,381,403,929.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 30,464,046.15 | 30,546,138.44 | 30,578,140.12 | 30,632,030.72 | 646,737.18 | 704,107.32 | 767,710.97 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 965,106,599.91 |
| 租赁负债(元) | 23,684,489.31 | 22,804,062.57 | 20,528,415.23 | 21,766,057.34 | 6,231,428.72 | 8,918,105.06 | 12,365,734.22 | 14,232,790.80 | 18,005,501.50 | 24,364,156.46 | 24,495,723.74 |
| 预计负债(元) | 32,123,976.23 | 32,630,308.00 | 28,726,306.76 | 21,813,718.96 | 31,821,352.96 | 31,278,390.18 | 32,964,052.53 | 29,616,102.61 | 33,101,281.20 | 37,309,228.52 | 33,060,051.87 |
| 递延收益(元) | 164,855,781.20 | 158,181,777.39 | 126,667,657.37 | 101,700,637.67 | 79,401,814.79 | 81,361,777.32 | 83,715,076.96 | 66,557,458.62 | 73,168,919.64 | 73,493,518.49 | 75,427,675.79 |
| 递延所得税负债(元) | 9,788,816.88 | 9,522,153.61 | 8,459,012.93 | 10,056,940.04 | 5,123,409.15 | 4,646,816.04 | 1,524,474.18 | 1,838,728.45 | 3,552,918.41 | 2,468,405.02 | 385,433.16 |
| 其他非流动负债(元) | 13,397,866.75 | 11,004,292.01 | 9,878,435.54 | 10,049,147.67 | 13,637,363.33 | 15,778,641.08 | 14,780,820.80 | 11,841,247.32 | 31,203,253.80 | 30,167,111.46 | 25,688,400.31 |
| 非流动负债合计(元) | 243,850,930.37 | 234,142,593.58 | 194,259,827.83 | 165,386,501.68 | 166,679,415.10 | 172,529,868.12 | 175,928,298.81 | 154,718,358.52 | 159,678,611.73 | 168,506,527.27 | 1,124,931,595.75 |
| 负债合计(元) | 4,709,318,661.63 | 4,389,617,473.69 | 4,829,541,288.13 | 5,078,075,068.04 | 4,057,330,997.57 | 4,109,451,538.98 | 4,437,422,907.25 | 4,796,201,412.86 | 5,174,889,614.81 | 5,510,878,361.22 | 6,506,335,525.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,150,216,072.00 | 1,150,216,072.00 | 1,150,216,072.00 | 1,150,216,072.00 | 1,150,216,072.00 | 1,150,216,072.00 | 1,150,216,072.00 | 1,150,216,072.00 | 1,150,216,072.00 | 1,150,216,072.00 | 1,063,291,192.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 619,330.44 | 131,799,790.05 |
| 资本公积(元) | 1,472,642,482.42 | 1,472,642,482.42 | 1,472,642,482.42 | 1,472,642,482.42 | 1,500,060,898.00 | 1,500,060,898.00 | 1,535,832,425.86 | 1,481,036,845.28 | 1,535,832,425.79 | 1,535,213,095.35 | 522,077,249.31 |
| 减：库存股(元) | 125,230,622.21 | 125,230,622.21 | 125,230,622.21 | 125,230,622.21 | 125,230,622.21 | 125,230,622.21 | 125,230,622.21 | 125,230,622.21 | 115,145,882.78 | 115,145,882.78 | - |
| 其他综合收益(元) | -39,092,350.17 | -40,275,073.27 | -39,676,824.51 | -37,776,952.32 | -40,352,533.37 | -37,383,636.21 | -39,719,367.70 | -40,459,249.59 | -36,799,038.46 | -27,447,096.16 | -4,015,089.32 |
| 盈余公积(元) | 381,028,057.48 | 381,028,057.48 | 381,028,057.48 | 381,028,057.48 | 323,504,115.54 | 323,504,115.54 | 323,504,115.54 | 323,504,115.54 | 230,776,483.10 | 230,776,483.10 | 230,776,483.10 |
| 未分配利润(元) | 3,591,953,526.59 | 3,537,300,161.56 | 3,633,190,756.80 | 3,526,996,604.05 | 3,430,267,217.91 | 3,300,090,066.89 | 3,293,536,511.46 | 3,210,565,086.06 | 3,187,140,735.85 | 2,971,641,236.88 | 2,794,532,672.08 |
| 归属于母公司股东权益合计(元) | 6,431,517,166.11 | 6,375,681,077.98 | 6,472,169,921.98 | 6,367,875,641.42 | 6,238,465,147.87 | 6,111,256,894.01 | 6,138,139,134.95 | 5,999,632,247.08 | 5,952,020,795.50 | 5,745,873,238.83 | 4,738,462,297.22 |
| 少数股东权益(元) | -9,988,514.74 | -7,974,154.72 | -2,700,520.69 | 1,162,537.01 | -33,007,480.95 | -26,178,972.04 | -22,083,997.78 | 14,256,319.86 | 19,686,030.10 | 25,924,082.83 | 31,223,353.69 |
| 股东权益合计(元) | 6,421,528,651.37 | 6,367,706,923.26 | 6,469,469,401.29 | 6,369,038,178.43 | 6,205,457,666.92 | 6,085,077,921.97 | 6,116,055,137.17 | 6,013,888,566.94 | 5,971,706,825.60 | 5,771,797,321.66 | 4,769,685,650.91 |
| 负债和股东权益合计(元) | 11,130,847,313.00 | 10,757,324,396.95 | 11,299,010,689.42 | 11,447,113,246.47 | 10,262,788,664.49 | 10,194,529,460.95 | 10,553,478,044.42 | 10,810,089,979.80 | 11,146,596,440.41 | 11,282,675,682.88 | 11,276,021,176.26 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-03-22 | 2023-10-27 | 2023-08-22 | 2023-04-24 | 2023-03-21 | 2022-10-25 | 2022-08-20 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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