| 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) | 3,585,275,442.54 | 3,411,970,182.17 | 4,199,738,220.12 | 4,355,621,800.66 | 4,337,908,464.17 | 4,100,892,569.72 | 4,209,931,825.87 | 3,355,970,250.42 | 3,192,943,239.63 | 3,019,313,833.99 | 2,716,783,837.74 |
| 其中：交易性金融资产(元) | 124,788,034.04 | 120,870,375.20 | 123,402,510.66 | 125,466,318.66 | 88,486,704.02 | 84,312,965.49 | 104,011,519.99 | 116,092,859.54 | 127,291,088.71 | 132,736,904.59 | 103,630,023.33 |
| 应收票据及应收账款(元) | 4,719,111,509.37 | 3,834,238,763.65 | 3,841,654,014.57 | 3,865,178,201.83 | 3,651,797,471.57 | 3,633,095,827.48 | 3,586,947,875.12 | 3,787,924,295.55 | 3,601,387,251.51 | 3,698,347,237.50 | 3,106,285,086.06 |
| 其中：应收票据(元) | 530,630,197.89 | 305,537,028.29 | 176,850,307.60 | 165,138,775.15 | 197,105,504.20 | 251,993,592.68 | 192,733,930.67 | 154,162,671.20 | 223,088,350.12 | 281,380,499.23 | 221,684,857.17 |
| 其中：应收账款(元) | 4,188,481,311.48 | 3,528,701,735.36 | 3,664,803,706.97 | 3,700,039,426.68 | 3,454,691,967.37 | 3,381,102,234.80 | 3,394,213,944.45 | 3,633,761,624.35 | 3,378,298,901.39 | 3,416,966,738.27 | 2,884,600,228.89 |
| 预付款项(元) | 613,835,253.67 | 615,264,177.20 | 576,228,996.36 | 481,949,547.03 | 590,671,881.14 | 343,029,691.20 | 554,577,413.72 | 393,204,654.09 | 353,045,507.85 | 302,310,101.17 | 231,231,370.86 |
| 其他应收款(元) | 100,917,207.67 | 101,452,973.58 | 95,563,987.52 | 115,758,966.28 | 96,599,828.66 | 86,277,693.66 | 73,008,943.40 | 92,163,479.81 | 98,896,597.20 | 101,002,485.11 | 83,184,226.55 |
| 存货(元) | 2,709,279,842.58 | 2,881,357,397.68 | 2,091,214,837.81 | 1,889,071,813.87 | 2,268,249,558.66 | 2,345,541,875.64 | 2,179,300,371.97 | 2,378,114,167.64 | 2,404,916,430.31 | 2,409,746,930.21 | 2,345,147,193.63 |
| 合同资产(元) | 907,195,283.66 | 930,992,883.19 | 650,348,705.72 | 592,122,056.37 | 650,376,974.38 | 1,071,265,314.66 | 1,029,621,915.46 | 804,496,677.73 | 586,378,685.86 | 779,596,695.41 | 594,131,814.00 |
| 一年内到期的非流动资产(元) | 1,048,408,986.30 | 1,021,761,205.48 | 2,040,713,698.63 | 1,060,213,698.63 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 59,205,598.14 | 105,537,267.50 | 53,777,697.75 | 46,582,657.13 | 34,074,932.19 | 46,742,779.87 | 16,659,388.68 | 40,817,074.98 | 55,484,279.55 | 52,315,063.41 | 41,446,789.50 |
| 流动资产合计(元) | 14,486,241,224.92 | 13,613,795,349.21 | 14,147,016,151.07 | 13,040,362,612.06 | 12,316,440,600.76 | 12,320,319,621.62 | 12,297,261,678.42 | 11,489,860,348.16 | 11,094,412,625.57 | 11,095,173,088.28 | 9,717,585,075.66 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 614,387,137.21 | 725,466,037.40 | 725,558,720.92 | 692,170,328.96 | 694,100,276.15 | 717,759,981.06 | 867,646,164.88 | 821,349,960.57 | 699,334,938.58 | 713,416,073.19 | 580,558,028.75 |
| 其他权益工具投资(元) | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | 5,300,000.00 | 20,300,000.00 | 20,300,000.00 | 20,300,000.00 |
| 其他非流动金融资产(元) | 69,803,300.00 | 69,803,300.00 | 69,803,300.00 | 25,003,300.00 | 5,003,300.00 | - | - | - | - | - | - |
| 固定资产(元) | 2,125,664,059.41 | 1,982,702,647.34 | 1,927,884,113.33 | 1,929,765,477.51 | 1,804,720,919.04 | 1,712,730,907.13 | 1,736,573,680.21 | 1,758,935,117.05 | 1,735,269,188.71 | 1,635,405,999.32 | 1,649,206,932.68 |
| 在建工程(元) | 161,439,434.10 | 111,856,215.89 | 77,654,417.15 | 58,457,272.04 | 49,734,015.42 | 117,466,471.81 | 70,879,782.29 | 39,724,687.28 | 45,186,086.13 | 46,035,194.76 | 47,703,270.93 |
| 使用权资产(元) | 31,440,850.28 | 25,572,191.34 | 27,184,450.83 | 24,244,119.79 | 41,497,155.82 | 46,086,376.65 | 54,388,296.32 | 56,504,609.47 | 32,592,508.51 | 33,783,528.93 | 39,991,662.55 |
| 无形资产(元) | 342,448,725.75 | 352,325,377.31 | 365,929,280.53 | 375,073,770.65 | 234,760,493.97 | 246,765,206.34 | 259,059,391.48 | 267,769,369.40 | 274,017,248.62 | 285,433,452.59 | 255,415,490.05 |
| 开发支出(元) | 110,933,360.67 | 57,050,785.46 | 28,922,191.27 | 25,180,676.76 | 69,845,249.40 | 57,176,326.63 | 52,349,665.24 | 46,464,599.56 | 38,851,595.01 | 24,384,665.90 | 56,181,219.27 |
| 商誉(元) | 496,009.78 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 64,143,652.66 | 38,282,813.54 | 35,372,519.83 | 36,959,419.44 | 42,131,296.02 | 45,312,689.65 | 49,545,669.30 | 50,908,694.16 | 51,294,385.02 | 55,962,423.47 | 58,235,073.30 |
| 递延所得税资产(元) | 155,872,225.21 | 169,421,882.75 | 164,419,685.76 | 166,481,308.69 | 128,028,360.88 | 125,838,869.96 | 123,981,474.91 | 125,993,434.71 | 127,573,263.84 | 124,011,785.46 | 123,210,329.01 |
| 其他非流动资产(元) | 1,553,433,962.00 | 1,561,807,338.50 | 11,433,962.00 | 1,028,675,344.32 | 2,084,171,702.49 | 2,063,671,702.49 | 2,105,066,199.08 | 2,129,902,083.30 | 2,125,668,504.72 | 2,106,000,679.57 | 2,058,686,016.71 |
| 非流动资产合计(元) | 5,235,362,717.07 | 5,099,588,589.53 | 3,439,462,641.62 | 4,367,311,018.16 | 5,159,292,769.19 | 5,138,108,531.72 | 5,324,790,323.71 | 5,302,852,555.50 | 5,150,087,719.14 | 5,044,733,803.19 | 4,889,488,023.25 |
| 资产总计(元) | 19,721,603,941.99 | 18,713,383,938.74 | 17,586,478,792.69 | 17,407,673,630.22 | 17,475,733,369.95 | 17,458,428,153.34 | 17,622,052,002.13 | 16,792,712,903.66 | 16,244,500,344.71 | 16,139,906,891.47 | 14,607,073,098.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 421,765,280.70 | 168,847,500.00 | 38,868,821.43 | 49,035,300.51 | 65,881,457.75 | 209,196,264.36 | 346,464,025.37 | 739,352,437.25 | 1,081,469,717.95 | 1,064,978,756.67 | 948,996,472.64 |
| 其中：交易性金融负债(元) | - | - | - | 351,775.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 5,178,642,226.54 | 5,033,728,896.11 | 4,119,984,327.10 | 4,149,830,373.62 | 4,120,657,335.33 | 4,274,932,450.04 | 4,353,517,017.37 | 4,113,836,828.40 | 3,708,720,145.59 | 4,059,434,927.84 | 3,244,751,264.34 |
| 其中：应付票据(元) | 1,958,105,906.62 | 1,897,700,267.61 | 1,609,014,492.83 | 1,623,621,415.46 | 1,654,372,401.42 | 1,821,306,350.30 | 1,617,635,395.90 | 1,471,145,708.45 | 1,589,496,003.78 | 1,693,372,746.53 | 1,384,740,026.53 |
| 其中：应付账款(元) | 3,220,536,319.92 | 3,136,028,628.50 | 2,510,969,834.27 | 2,526,208,958.16 | 2,466,284,933.91 | 2,453,626,099.74 | 2,735,881,621.47 | 2,642,691,119.95 | 2,119,224,141.81 | 2,366,062,181.31 | 1,860,011,237.81 |
| 合同负债(元) | 496,860,348.94 | 324,104,023.12 | 447,692,128.77 | 447,239,907.72 | 523,921,531.60 | 467,496,678.76 | 459,000,248.09 | 475,724,226.65 | 416,591,748.53 | 339,157,888.31 | 385,838,352.43 |
| 应付职工薪酬(元) | 152,750,343.16 | 160,868,811.88 | 137,536,597.90 | 329,998,764.50 | 83,882,534.78 | 74,468,352.84 | 37,151,063.71 | 276,693,343.90 | 83,015,413.81 | 61,102,814.42 | 122,622,320.93 |
| 应交税费(元) | 27,805,667.74 | 86,274,953.41 | 71,239,339.50 | 119,255,488.22 | 122,880,988.84 | 126,963,165.90 | 107,178,277.31 | 169,494,269.14 | 144,677,334.60 | 177,372,012.84 | 151,593,395.92 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,748,287.37 | 1,979,937.37 | 2,209,252.70 |
| 应付股利(元) | 172,008.09 | 172,008.09 | 172,008.09 | 172,008.09 | 172,008.09 | 172,008.09 | 100,722,278.79 | 172,008.09 | 172,008.09 | 172,008.09 | 172,008.09 |
| 其他应付款(元) | 89,182,964.90 | 89,483,809.14 | 102,732,828.05 | 104,086,255.72 | 117,257,700.88 | 111,293,374.25 | 113,685,291.00 | 113,168,161.85 | 95,289,435.62 | 97,120,074.54 | 133,782,572.21 |
| 一年内到期的非流动负债(元) | 606,662,738.65 | 617,793,675.22 | 144,611,870.06 | 153,464,436.38 | 244,321,685.18 | 242,993,705.20 | 721,296,063.05 | 731,102,914.08 | 525,422,914.94 | 525,422,914.94 | 13,276,026.86 |
| 其他流动负债(元) | 61,732,515.35 | 69,094,993.93 | 51,504,404.19 | 71,860,112.99 | 55,796,826.83 | 55,308,794.86 | 53,505,611.77 | 95,723,415.95 | 571,262,733.87 | 552,296,498.89 | 512,441,251.95 |
| 流动负债合计(元) | 7,035,574,094.07 | 6,550,368,670.90 | 5,114,342,325.09 | 5,425,294,422.75 | 5,334,772,069.28 | 5,562,824,794.30 | 6,292,519,876.46 | 6,715,267,605.31 | 6,629,369,740.37 | 6,879,037,833.91 | 5,515,682,918.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,414,335,573.08 | 2,281,023,825.00 | 2,751,284,867.85 | 2,514,024,242.00 | 2,871,093,946.76 | 2,872,761,746.75 | 2,530,756,251.55 | 1,496,515,513.44 | 1,296,023,072.50 | 1,098,307,250.00 | 1,214,106,500.00 |
| 租赁负债(元) | 29,121,244.53 | 15,223,287.49 | 22,765,234.53 | 12,753,836.73 | 24,655,258.65 | 28,215,306.68 | 48,095,945.29 | 37,518,627.79 | 19,525,913.41 | 20,545,303.48 | 27,051,190.80 |
| 预计负债(元) | 19,950,757.54 | 25,263,035.93 | 22,613,716.25 | 23,782,725.36 | - | - | - | - | - | - | - |
| 递延收益(元) | 133,958,557.89 | 130,483,989.25 | 148,875,150.80 | 195,445,146.12 | 218,597,353.14 | 203,637,078.22 | 204,170,755.82 | 215,261,365.15 | 169,150,866.96 | 169,003,606.81 | 175,735,326.45 |
| 递延所得税负债(元) | 45,683,159.67 | 51,181,907.32 | 54,749,613.19 | 59,027,550.78 | 42,783,609.19 | 42,088,304.22 | 74,597,268.03 | 64,938,425.73 | 50,176,723.91 | 54,596,268.79 | 18,355,736.35 |
| 非流动负债合计(元) | 2,643,049,292.71 | 2,503,176,044.99 | 3,000,288,582.62 | 2,805,033,500.99 | 3,157,130,167.74 | 3,146,702,435.87 | 2,857,620,220.69 | 1,814,233,932.11 | 1,534,876,576.78 | 1,342,452,429.08 | 1,435,248,753.60 |
| 负债合计(元) | 9,678,623,386.78 | 9,053,544,715.89 | 8,114,630,907.71 | 8,230,327,923.74 | 8,491,902,237.02 | 8,709,527,230.17 | 9,150,140,097.15 | 8,529,501,537.42 | 8,164,246,317.15 | 8,221,490,262.99 | 6,950,931,671.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,005,502,707.00 | 1,005,502,707.00 | 1,005,502,707.00 | 1,005,502,707.00 | 1,005,502,707.00 | 1,005,502,707.00 | 1,005,502,707.00 | 1,005,502,707.00 | 1,005,502,707.00 | 1,005,502,707.00 | 1,005,502,707.00 |
| 资本公积(元) | 2,678,746,648.99 | 2,707,806,338.00 | 2,704,357,388.00 | 2,699,183,963.00 | 2,696,248,269.49 | 2,691,074,844.49 | 2,686,270,595.89 | 2,685,661,452.34 | 2,678,671,455.95 | 2,673,498,030.95 | 2,668,324,605.95 |
| 其他综合收益(元) | 12,512,536.65 | 11,117,894.96 | 12,212,921.92 | 11,997,981.59 | 12,325,026.64 | 12,372,894.35 | 11,826,666.86 | 12,103,763.96 | 11,958,051.46 | 12,063,508.28 | 11,635,727.77 |
| 盈余公积(元) | 148,336,561.53 | 148,336,561.53 | 148,336,561.53 | 148,336,561.53 | 148,336,561.53 | 148,336,561.53 | 148,336,561.53 | 148,336,561.53 | 143,071,272.92 | 143,071,272.92 | 143,071,272.92 |
| 未分配利润(元) | 6,073,271,323.73 | 5,766,219,096.42 | 5,582,041,232.44 | 5,292,173,546.93 | 5,097,213,778.96 | 4,867,201,386.85 | 4,593,518,004.60 | 4,385,954,017.63 | 4,207,207,338.34 | 4,048,290,336.91 | 3,791,395,324.97 |
| 归属于母公司股东权益合计(元) | 9,918,369,777.90 | 9,638,982,597.91 | 9,452,450,810.89 | 9,157,194,760.05 | 8,959,626,343.62 | 8,724,488,394.22 | 8,445,454,535.88 | 8,237,558,502.46 | 8,046,410,825.67 | 7,882,425,856.06 | 7,619,929,638.61 |
| 少数股东权益(元) | 124,610,777.31 | 20,856,624.94 | 19,397,074.09 | 20,150,946.43 | 24,204,789.31 | 24,412,528.95 | 26,457,369.10 | 25,652,863.78 | 33,843,201.89 | 35,990,772.42 | 36,211,788.63 |
| 股东权益合计(元) | 10,042,980,555.21 | 9,659,839,222.85 | 9,471,847,884.98 | 9,177,345,706.48 | 8,983,831,132.93 | 8,748,900,923.17 | 8,471,911,904.98 | 8,263,211,366.24 | 8,080,254,027.56 | 7,918,416,628.48 | 7,656,141,427.24 |
| 负债和股东权益合计(元) | 19,721,603,941.99 | 18,713,383,938.74 | 17,586,478,792.69 | 17,407,673,630.22 | 17,475,733,369.95 | 17,458,428,153.34 | 17,622,052,002.13 | 16,792,712,903.66 | 16,244,500,344.71 | 16,139,906,891.47 | 14,607,073,098.91 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-21 | 2023-04-17 | 2023-03-01 | 2022-10-28 | 2022-07-28 | 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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