| 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) | 6,051,346,832.70 | 5,856,428,746.62 | 5,409,522,529.91 | 4,605,255,604.03 | 4,751,870,696.02 | 4,417,600,856.11 | 4,008,425,340.87 | 2,794,979,172.02 | 3,894,170,332.35 | 2,589,768,750.80 | 1,544,375,746.04 |
| 应收票据及应收账款(元) | 566,080,892.91 | 583,744,102.23 | 558,009,310.79 | 394,167,785.98 | 419,728,743.96 | 577,525,639.77 | 461,952,440.24 | 469,666,593.02 | 439,665,650.49 | 461,842,351.60 | 507,722,680.84 |
| 其中：应收票据(元) | 36,036,258.03 | 44,321,687.73 | 23,378,669.95 | 13,560,960.55 | 28,689,539.93 | 42,247,718.82 | 15,263,404.35 | 17,585,057.48 | 31,381,535.92 | 39,323,704.52 | 26,444,318.07 |
| 其中：应收账款(元) | 530,044,634.88 | 539,422,414.50 | 534,630,640.84 | 380,606,825.43 | 391,039,204.03 | 535,277,920.95 | 446,689,035.89 | 452,081,535.54 | 408,284,114.57 | 422,518,647.08 | 481,278,362.77 |
| 预付款项(元) | 60,007,493.21 | 65,820,406.37 | 47,109,704.15 | 25,341,406.28 | 49,470,491.90 | 66,517,706.31 | 63,393,248.55 | 61,015,809.28 | 76,521,664.56 | 63,259,788.31 | 48,242,519.08 |
| 其他应收款(元) | 83,798,367.88 | 71,206,984.19 | 63,984,981.10 | 55,465,106.76 | 42,881,419.58 | 52,147,640.81 | 51,624,903.80 | 50,623,594.23 | 41,924,271.63 | 64,763,350.89 | 37,158,245.37 |
| 存货(元) | 949,949,765.14 | 990,466,034.38 | 990,340,557.86 | 1,209,533,609.14 | 1,111,298,659.73 | 1,152,366,952.93 | 1,338,077,720.73 | 1,251,155,950.48 | 1,137,402,002.39 | 1,103,392,800.81 | 1,144,433,289.95 |
| 其他流动资产(元) | 41,098,043.15 | 21,716,017.32 | 25,022,373.03 | 26,105,171.47 | 51,353,400.26 | 18,686,817.69 | 45,566,292.16 | 80,937,674.94 | 69,388,729.03 | 41,272,872.54 | 122,732,820.63 |
| 流动资产合计(元) | 7,752,570,016.66 | 7,589,825,443.72 | 7,093,989,456.84 | 6,318,614,179.66 | 6,446,382,019.31 | 6,305,145,258.44 | 5,974,106,302.31 | 4,717,248,779.10 | 5,660,558,843.00 | 4,327,779,999.63 | 3,411,980,753.70 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | - | - | 35,763,863.01 |
| 长期股权投资(元) | 157,521,444.63 | 154,472,999.86 | 155,686,433.57 | 164,394,763.86 | 162,223,488.90 | 178,686,028.70 | 184,252,628.23 | 185,031,330.79 | 335,076,054.91 | 354,302,863.45 | 348,181,002.61 |
| 其他非流动金融资产(元) | 70,561,860.68 | 75,742,009.69 | 66,708,614.69 | 70,664,501.63 | 91,256,799.77 | 90,759,449.19 | 91,434,180.19 | 99,026,844.25 | 103,756,186.63 | 101,356,459.57 | 104,066,803.13 |
| 固定资产(元) | 1,054,036,649.44 | 1,058,655,520.68 | 1,085,040,487.45 | 1,108,403,113.16 | 1,078,295,230.77 | 1,066,019,625.59 | 1,067,274,061.67 | 1,053,254,885.20 | 1,003,690,296.05 | 1,004,412,074.83 | 943,996,186.47 |
| 在建工程(元) | 619,516,215.06 | 466,061,973.72 | 322,754,487.97 | 205,698,765.52 | 91,018,756.70 | 58,678,914.53 | 37,622,433.62 | 31,370,120.44 | 19,009,802.30 | 19,364,448.44 | 35,988,213.89 |
| 使用权资产(元) | 8,944,192.71 | 12,399,398.08 | 14,149,828.54 | 14,824,108.97 | 18,130,779.62 | 21,410,156.48 | 25,066,468.55 | 27,979,668.53 | 12,951,457.47 | 15,817,168.79 | 17,152,515.91 |
| 无形资产(元) | 341,417,597.67 | 344,383,808.27 | 347,712,645.95 | 350,110,161.60 | 353,977,170.08 | 357,183,057.10 | 359,550,642.48 | 362,952,179.73 | 185,418,121.82 | 128,509,544.87 | 131,107,778.34 |
| 长期待摊费用(元) | 18,873,768.74 | 21,694,504.27 | 28,489,007.63 | 32,878,612.46 | 35,689,280.39 | 37,608,989.28 | 38,932,843.31 | 29,098,025.46 | 9,431,836.23 | 8,738,444.85 | 5,691,776.89 |
| 递延所得税资产(元) | 218,187,239.78 | 219,424,670.49 | 201,857,720.71 | 194,148,900.68 | 189,121,993.89 | 197,173,625.09 | 177,714,849.52 | 161,591,127.60 | 168,117,384.89 | 152,610,023.18 | 138,741,271.22 |
| 其他非流动资产(元) | 9,478,383.02 | 14,497,207.16 | 5,572,196.64 | 5,369,129.40 | 24,755,522.14 | 68,501,541.27 | 55,181,965.13 | 66,949,909.33 | 127,657,808.11 | 72,945,392.67 | 62,238,692.90 |
| 非流动资产合计(元) | 2,498,537,351.73 | 2,367,332,092.22 | 2,227,971,423.15 | 2,146,492,057.28 | 2,044,469,022.26 | 2,076,021,387.23 | 2,037,030,072.70 | 2,017,254,091.33 | 1,965,108,948.41 | 1,858,056,420.65 | 1,822,928,104.37 |
| 资产总计(元) | 10,251,107,368.39 | 9,957,157,535.94 | 9,321,960,879.99 | 8,465,106,236.94 | 8,490,851,041.57 | 8,381,166,645.67 | 8,011,136,375.01 | 6,734,502,870.43 | 7,625,667,791.41 | 6,185,836,420.28 | 5,234,908,858.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,112,816.59 | 8,190,153.19 | 7,783,952.88 | 13,134,964.09 | 7,898,470.17 | 13,658,658.00 | - | - | 399,000,000.00 | - | - |
| 应付票据及应付账款(元) | 3,225,241,987.15 | 3,176,467,332.90 | 2,684,840,471.43 | 2,348,768,977.00 | 2,484,789,821.31 | 2,709,107,942.37 | 2,575,657,131.38 | 2,210,889,938.49 | 2,582,073,089.32 | 2,190,854,232.70 | 1,645,920,145.11 |
| 其中：应付票据(元) | 1,954,340,675.86 | 1,585,476,269.18 | 1,525,176,773.19 | 1,346,009,354.70 | 1,429,087,000.00 | 1,358,617,000.00 | 1,263,173,000.00 | 1,199,656,000.00 | 1,334,820,000.00 | 940,339,800.00 | 683,749,000.00 |
| 其中：应付账款(元) | 1,270,901,311.29 | 1,590,991,063.72 | 1,159,663,698.24 | 1,002,759,622.30 | 1,055,702,821.31 | 1,350,490,942.37 | 1,312,484,131.38 | 1,011,233,938.49 | 1,247,253,089.32 | 1,250,514,432.70 | 962,171,145.11 |
| 合同负债(元) | 222,181,772.09 | 152,289,053.84 | 136,236,767.14 | 159,844,259.64 | 90,882,388.15 | 116,300,541.67 | 107,539,025.68 | 131,879,249.07 | 197,637,676.14 | 141,474,835.77 | 46,107,657.11 |
| 应付职工薪酬(元) | 100,503,952.25 | 81,125,195.21 | 60,483,571.34 | 89,745,602.69 | 92,122,627.98 | 73,724,658.06 | 61,759,704.19 | 91,798,243.81 | 91,052,576.14 | 74,197,359.82 | 52,678,007.66 |
| 应交税费(元) | 67,630,238.16 | 113,861,263.89 | 116,747,864.59 | 56,481,848.26 | 67,523,279.95 | 79,248,992.10 | 153,783,753.68 | 80,000,877.72 | 94,843,923.28 | 131,225,082.46 | 107,633,023.30 |
| 应付股利(元) | - | - | - | - | - | 126,525,840.00 | - | - | - | - | - |
| 其他应付款(元) | 361,430,594.77 | 183,049,810.06 | 196,156,163.41 | 200,053,163.22 | 225,254,431.89 | 245,140,416.17 | 216,204,485.48 | 210,050,439.70 | 323,241,558.15 | 147,150,034.43 | 167,249,289.37 |
| 一年内到期的非流动负债(元) | 2,895,935.53 | 3,155,748.81 | 2,977,053.39 | 4,965,293.65 | 4,209,054.19 | 5,598,131.42 | 7,859,079.82 | 9,494,471.32 | 4,985,646.94 | 5,960,884.01 | 8,562,966.16 |
| 其他流动负债(元) | 14,171,854.25 | 9,338,310.15 | 10,289,184.56 | 15,971,694.57 | 33,771,181.74 | 38,811,844.14 | 12,837,336.61 | 33,049,121.48 | 54,212,328.93 | 55,032,020.52 | 33,242,271.73 |
| 流动负债合计(元) | 4,000,169,150.79 | 3,727,476,868.05 | 3,215,515,028.74 | 2,888,965,803.12 | 3,006,451,255.38 | 3,408,117,023.93 | 3,135,640,516.84 | 2,767,162,341.59 | 3,747,046,798.90 | 2,745,894,449.71 | 2,061,393,360.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 377,712,688.36 | 298,043,184.82 | 198,306,476.50 | 8,993,153.35 | 9,546,960.48 | 9,975,255.23 | 9,953,762.17 | 10,316,719.87 | 10,144,345.39 | 10,602,911.93 | 11,586,439.25 |
| 租赁负债(元) | 6,072,510.79 | 7,091,740.94 | 6,012,571.80 | 1,638,137.37 | 6,154,690.99 | 6,847,724.05 | 7,172,931.63 | 6,441,454.92 | 7,784,401.96 | 12,714,805.39 | 10,837,360.36 |
| 预计负债(元) | 26,315,023.00 | 24,994,088.05 | 25,810,018.79 | 26,424,294.90 | 28,569,841.94 | 28,070,356.44 | 25,198,096.26 | 24,957,361.90 | - | - | - |
| 递延收益(元) | 105,477,015.59 | 107,345,151.63 | 109,179,680.21 | 111,013,995.18 | 98,739,644.00 | 70,582,283.08 | 72,046,694.44 | 73,511,105.80 | 74,975,517.16 | 76,439,928.52 | 77,904,339.88 |
| 递延所得税负债(元) | 45,098,288.10 | 43,776,869.65 | 46,373,128.37 | 43,897,338.94 | 36,610,931.92 | 36,774,051.39 | 33,120,370.45 | 24,983,507.55 | 31,759,618.20 | 29,193,435.50 | 18,800,715.48 |
| 其他非流动负债(元) | 1,126,160,700.00 | 1,126,160,700.00 | 1,126,160,700.00 | 938,467,200.00 | 938,467,200.00 | 625,644,800.00 | 625,644,800.00 | 312,822,400.00 | 312,822,400.00 | - | - |
| 非流动负债合计(元) | 1,686,836,225.84 | 1,607,411,735.09 | 1,511,842,575.67 | 1,130,434,119.74 | 1,118,089,269.33 | 777,894,470.19 | 773,136,654.95 | 453,032,550.04 | 437,486,282.71 | 128,951,081.34 | 119,128,854.97 |
| 负债合计(元) | 5,687,005,376.63 | 5,334,888,603.14 | 4,727,357,604.41 | 4,019,399,922.86 | 4,124,540,524.71 | 4,186,011,494.12 | 3,908,777,171.79 | 3,220,194,891.63 | 4,184,533,081.61 | 2,874,845,531.05 | 2,180,522,215.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 526,778,500.00 | 526,778,500.00 | 527,191,000.00 | 527,191,000.00 | 527,191,000.00 | 527,191,000.00 | 526,721,000.00 | 468,931,000.00 | 468,931,000.00 | 468,931,000.00 | 453,536,000.00 |
| 资本公积(元) | 2,107,235,949.66 | 2,098,396,955.36 | 2,078,623,442.71 | 2,070,580,994.78 | 2,041,715,774.16 | 2,024,757,975.21 | 2,004,391,111.55 | 1,548,555,700.35 | 1,486,159,226.10 | 1,465,124,441.75 | 1,389,427,091.75 |
| 减：库存股(元) | 40,706,550.00 | 60,577,112.50 | 67,617,537.50 | 67,617,537.50 | 67,617,537.50 | 92,834,150.00 | 90,047,050.00 | 91,292,350.00 | 91,292,350.00 | - | - |
| 其他综合收益(元) | 101,569,873.26 | 101,364,716.01 | 101,501,181.87 | 101,407,538.37 | 101,532,912.84 | 101,518,961.05 | 101,177,210.95 | 101,110,947.59 | 100,131,897.80 | 100,269,978.04 | 100,494,447.47 |
| 盈余公积(元) | 263,595,500.00 | 263,595,500.00 | 263,595,500.00 | 263,595,500.00 | 226,768,000.00 | 226,768,000.00 | 226,768,000.00 | 226,768,000.00 | 226,768,000.00 | 226,768,000.00 | 226,768,000.00 |
| 未分配利润(元) | 1,596,472,672.36 | 1,678,971,645.67 | 1,679,666,849.19 | 1,539,912,011.12 | 1,524,863,672.06 | 1,394,838,696.23 | 1,315,287,465.30 | 1,241,376,554.89 | 1,233,840,152.24 | 1,023,773,596.79 | 858,546,364.94 |
| 归属于母公司股东权益合计(元) | 4,554,945,945.28 | 4,608,530,204.54 | 4,582,960,436.27 | 4,435,069,506.77 | 4,354,453,821.56 | 4,182,240,482.49 | 4,084,297,737.80 | 3,495,449,852.83 | 3,424,537,926.14 | 3,284,867,016.58 | 3,028,771,904.16 |
| 少数股东权益(元) | 9,156,046.48 | 13,738,728.26 | 11,642,839.31 | 10,636,807.31 | 11,856,695.30 | 12,914,669.06 | 18,061,465.42 | 18,858,125.97 | 16,596,783.66 | 26,123,872.65 | 25,614,738.50 |
| 股东权益合计(元) | 4,564,101,991.76 | 4,622,268,932.80 | 4,594,603,275.58 | 4,445,706,314.08 | 4,366,310,516.86 | 4,195,155,151.55 | 4,102,359,203.22 | 3,514,307,978.80 | 3,441,134,709.80 | 3,310,990,889.23 | 3,054,386,642.66 |
| 负债和股东权益合计(元) | 10,251,107,368.39 | 9,957,157,535.94 | 9,321,960,879.99 | 8,465,106,236.94 | 8,490,851,041.57 | 8,381,166,645.67 | 8,011,136,375.01 | 6,734,502,870.43 | 7,625,667,791.41 | 6,185,836,420.28 | 5,234,908,858.07 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-18 | 2023-10-26 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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