| 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) | 1,558,600,037.79 | 2,103,502,173.08 | 2,263,573,845.82 | 1,831,995,044.91 | 2,788,686,388.20 | 2,908,410,192.23 | 2,718,097,342.75 | 2,672,909,541.53 | 2,954,889,615.78 | 3,532,312,122.30 | 3,169,867,622.73 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 505,200.00 | 946,550.00 | - |
| 应收票据及应收账款(元) | 2,735,173,071.48 | 2,924,249,030.58 | 3,167,257,294.20 | 2,816,055,821.27 | 3,421,189,264.28 | 2,915,030,901.00 | 3,229,330,912.25 | 3,261,090,341.66 | 3,816,308,217.06 | 3,608,983,841.62 | 2,820,095,182.20 |
| 其中：应收票据(元) | 64,137,685.14 | 29,660,843.56 | 122,889,345.80 | 60,589,404.09 | 73,053,586.70 | 40,511,050.91 | 224,049,531.88 | 107,695,315.68 | 314,112,749.25 | 489,696,180.41 | 277,607,667.70 |
| 其中：应收账款(元) | 2,671,035,386.34 | 2,894,588,187.02 | 3,044,367,948.40 | 2,755,466,417.18 | 3,348,135,677.58 | 2,874,519,850.09 | 3,005,281,380.37 | 3,153,395,025.98 | 3,502,195,467.81 | 3,119,287,661.21 | 2,542,487,514.50 |
| 预付款项(元) | 626,898,685.86 | 377,467,798.42 | 346,198,058.47 | 263,721,456.52 | 421,778,904.35 | 365,209,384.78 | 300,814,786.53 | 217,522,288.84 | 355,317,500.19 | 259,324,514.75 | 263,985,197.05 |
| 应收利息(元) | - | 2,066,666.67 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 134,693,496.38 | 127,505,581.94 | 145,042,884.82 | 179,468,941.98 | 139,001,194.45 | 81,840,031.64 | 84,059,234.02 | 90,040,788.22 | 162,003,055.12 | 178,223,594.81 | 168,664,590.61 |
| 存货(元) | 2,131,869,446.86 | 1,764,431,357.06 | 1,380,227,823.17 | 1,732,006,608.28 | 1,734,186,434.33 | 1,701,617,780.82 | 1,631,961,800.85 | 1,388,559,957.30 | 1,545,764,215.79 | 1,785,856,816.24 | 1,741,650,171.05 |
| 一年内到期的非流动资产(元) | 9,455,000.00 | 6,910,000.00 | 4,110,000.00 | 16,110,000.00 | - | - | - | - | - | 59,997,031.53 | 59,997,031.53 |
| 其他流动资产(元) | 125,523,831.76 | 126,951,955.91 | 235,401,442.87 | 201,174,727.21 | 215,582,247.56 | 253,739,262.80 | 252,286,454.61 | 256,527,188.96 | 151,137,773.02 | 119,418,237.99 | 257,453,392.05 |
| 流动资产合计(元) | 7,322,213,570.13 | 7,433,084,563.66 | 7,541,811,349.35 | 7,040,532,600.17 | 8,720,424,433.17 | 8,225,847,553.27 | 8,216,550,531.01 | 7,886,650,106.51 | 8,985,925,576.96 | 9,545,062,709.24 | 8,481,713,187.22 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 42,140,000.00 | 43,685,000.00 | 37,194,965.00 | 44,194,965.00 | 54,594,965.00 | 49,594,965.00 | 53,794,965.00 | 62,874,965.00 | 65,594,965.00 | 60,049,965.00 | 48,999,965.00 |
| 长期股权投资(元) | 940,768,471.96 | 942,223,191.80 | 941,446,286.08 | 938,279,878.76 | 957,656,138.35 | 953,744,062.65 | 951,554,936.02 | 951,554,936.02 | 879,472,166.52 | 799,444,166.52 | 754,244,166.52 |
| 其他权益工具投资(元) | 81,662,723.08 | 81,662,723.08 | 81,662,723.08 | 80,662,723.08 | 81,307,847.40 | 81,307,847.40 | 81,307,847.40 | 81,307,847.40 | 98,700,000.00 | 98,700,000.00 | 98,700,000.00 |
| 固定资产(元) | 3,706,212,094.15 | 3,639,977,302.27 | 3,679,401,756.73 | 3,795,347,077.30 | 3,475,256,004.85 | 3,523,758,761.63 | 3,545,614,806.50 | 3,573,324,892.49 | 3,365,176,449.44 | 3,195,946,207.21 | 3,118,281,986.43 |
| 在建工程(元) | 1,599,807,162.19 | 1,614,009,580.52 | 1,405,029,922.37 | 1,116,660,127.47 | 1,267,015,116.26 | 1,089,216,270.59 | 883,478,017.74 | 720,069,955.90 | 645,742,462.76 | 847,827,173.06 | 861,920,150.67 |
| 使用权资产(元) | 34,381,266.86 | 29,904,649.76 | 23,926,499.07 | 24,773,275.01 | 25,620,050.96 | 26,466,826.91 | 27,846,682.09 | 30,292,695.76 | 4,273,663.58 | 5,928,981.52 | 6,930,030.11 |
| 无形资产(元) | 1,424,429,857.39 | 1,358,227,990.66 | 1,273,463,638.58 | 1,197,294,703.06 | 1,108,103,143.43 | 1,062,302,297.33 | 977,756,983.49 | 952,108,877.44 | 835,782,318.50 | 694,589,375.98 | 666,461,346.15 |
| 开发支出(元) | 152,584,874.32 | 142,080,058.53 | 176,495,190.68 | 154,880,864.38 | 155,011,591.74 | 146,686,840.68 | 136,382,528.52 | 107,667,278.62 | 117,603,259.04 | 167,594,937.31 | 128,057,326.13 |
| 长期待摊费用(元) | 236,534,432.42 | 221,408,795.86 | 217,462,143.51 | 222,965,410.24 | 198,415,962.92 | 212,389,675.57 | 214,333,783.15 | 231,963,036.95 | 186,204,771.00 | 191,121,597.50 | 196,733,919.04 |
| 递延所得税资产(元) | 160,406,582.99 | 161,779,056.77 | 165,341,738.56 | 164,927,355.77 | 123,134,336.24 | 123,649,585.97 | 124,986,979.53 | 125,202,808.47 | 89,718,517.11 | 88,089,152.80 | 76,632,588.93 |
| 其他非流动资产(元) | 712,796,480.89 | 689,626,248.48 | 608,847,084.40 | 497,579,977.50 | 485,450,498.09 | 362,070,049.57 | 348,036,631.21 | 301,388,450.40 | 390,002,693.18 | 258,060,798.48 | 193,798,175.79 |
| 非流动资产合计(元) | 9,091,723,946.25 | 8,924,584,597.73 | 8,610,271,948.06 | 8,237,566,357.57 | 7,931,565,655.24 | 7,631,187,183.30 | 7,345,094,160.65 | 7,137,755,744.45 | 6,678,271,266.13 | 6,407,352,355.38 | 6,150,759,654.77 |
| 资产总计(元) | 16,413,937,516.38 | 16,357,669,161.39 | 16,152,083,297.41 | 15,278,098,957.74 | 16,651,990,088.41 | 15,857,034,736.57 | 15,561,644,691.66 | 15,024,405,850.96 | 15,664,196,843.09 | 15,952,415,064.62 | 14,632,472,841.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,855,411,025.56 | 4,107,719,267.15 | 3,720,195,478.46 | 3,701,721,774.29 | 4,693,047,727.48 | 4,256,285,087.73 | 3,940,228,548.78 | 3,462,063,287.66 | 3,772,224,989.73 | 3,974,465,543.28 | 3,256,611,982.51 |
| 应付票据及应付账款(元) | 2,895,717,112.42 | 2,622,361,840.30 | 3,000,293,247.93 | 2,014,214,143.10 | 2,185,896,409.99 | 2,465,040,820.82 | 2,393,220,374.67 | 2,247,341,679.16 | 2,819,769,064.31 | 3,103,904,438.72 | 2,800,915,848.24 |
| 其中：应付票据(元) | 536,117,518.13 | 664,975,132.38 | 1,301,678,063.79 | 490,068,382.50 | 710,654,203.83 | 1,325,186,220.72 | 1,280,784,926.37 | 1,143,867,149.08 | 1,682,299,886.76 | 1,584,291,013.71 | 1,369,151,838.19 |
| 其中：应付账款(元) | 2,359,599,594.29 | 1,957,386,707.92 | 1,698,615,184.14 | 1,524,145,760.60 | 1,475,242,206.16 | 1,139,854,600.10 | 1,112,435,448.30 | 1,103,474,530.08 | 1,137,469,177.55 | 1,519,613,425.01 | 1,431,764,010.05 |
| 合同负债(元) | 43,803,293.55 | 7,784,140.13 | 7,330,503.52 | 25,966,560.63 | 12,220,208.75 | 8,625,305.47 | 8,157,366.03 | 13,382,677.30 | 50,786,822.43 | 25,108,877.83 | 17,418,925.35 |
| 应付职工薪酬(元) | 30,544,759.07 | 28,639,411.60 | 4,067,910.11 | 168,362.97 | 344,272.70 | 543,477.47 | 743,327.56 | 487,149.78 | 467,703.21 | 592,336.47 | 2,527,335.47 |
| 应交税费(元) | 12,875,322.17 | 15,235,763.21 | 15,745,312.59 | 19,200,493.81 | 20,238,075.82 | 30,735,567.95 | 30,395,630.10 | 67,591,963.09 | 113,914,633.15 | 42,722,426.44 | 14,195,824.52 |
| 应付股利(元) | 321,132.31 | 321,132.31 | 321,132.31 | 321,132.31 | 321,132.31 | 321,132.31 | 321,132.31 | 321,132.31 | 325,972.20 | 321,132.31 | - |
| 其他应付款(元) | 176,534,028.84 | 178,016,232.13 | 126,441,946.79 | 120,856,139.70 | 152,956,549.74 | 158,356,316.17 | 174,168,134.90 | 174,656,013.48 | 155,816,150.66 | 73,752,758.94 | 414,235,816.01 |
| 一年内到期的非流动负债(元) | 1,353,562,507.13 | 1,400,244,177.36 | 1,164,650,034.82 | 1,408,574,687.69 | 1,300,516,560.79 | 1,240,078,126.85 | 1,075,044,853.59 | 903,407,733.47 | 735,489,818.63 | 795,674,537.10 | 677,118,056.75 |
| 其他流动负债(元) | 376,429,051.37 | 439,203,572.25 | 562,695,585.50 | 687,985,330.15 | 685,871,846.02 | 638,105,987.71 | 594,690,171.58 | 458,929,065.38 | 358,286,529.87 | 421,085,375.44 | 399,939,655.85 |
| 流动负债合计(元) | 8,745,198,232.42 | 8,799,525,536.44 | 8,601,741,152.03 | 7,979,008,624.65 | 9,051,412,783.60 | 8,798,091,822.48 | 8,216,969,539.52 | 7,328,180,701.63 | 8,007,081,684.19 | 8,437,627,426.53 | 7,582,963,444.70 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,937,937,057.38 | 1,897,962,057.38 | 1,721,381,265.57 | 1,432,256,265.57 | 1,243,505,098.59 | 1,021,750,314.81 | 1,208,996,944.44 | 1,312,000,000.00 | 985,608,333.31 | 966,905,555.54 | 632,763,253.44 |
| 应付债券(元) | 289,640,874.41 | 286,482,206.09 | 283,303,254.83 | 284,545,204.48 | 281,411,472.99 | 278,368,659.77 | 275,244,112.01 | 275,091,187.94 | 272,054,472.80 | 269,279,074.49 | 629,425,394.75 |
| 租赁负债(元) | 10,943,597.86 | 6,726,108.15 | 1,079,524.60 | 1,108,950.62 | 1,161,441.95 | 1,211,958.17 | 1,300,150.80 | 1,329,988.41 | 414,835.72 | 431,348.58 | 1,446,286.30 |
| 长期应付款(元) | 1,771,642,449.27 | 1,705,041,692.17 | 1,816,816,771.38 | 1,756,511,260.29 | 1,566,781,646.84 | 1,182,260,057.33 | 1,180,345,866.73 | 1,235,602,293.05 | 723,589,568.65 | 754,696,425.46 | 877,203,058.18 |
| 递延收益(元) | 139,830,257.56 | 145,305,998.43 | 150,161,155.99 | 153,397,646.92 | 153,428,707.20 | 155,158,663.82 | 162,013,402.85 | 168,343,938.28 | 167,349,226.05 | 163,324,398.00 | 132,120,764.10 |
| 递延所得税负债(元) | 112,600,545.53 | 113,053,990.93 | 114,011,578.09 | 114,428,573.96 | 100,363,824.30 | 100,781,337.85 | 101,274,940.44 | 101,705,418.50 | 66,243,220.06 | 66,664,409.20 | 67,613,280.87 |
| 非流动负债合计(元) | 4,262,594,782.01 | 4,154,572,053.15 | 4,086,753,550.46 | 3,742,247,901.84 | 3,346,652,191.87 | 2,739,530,991.75 | 2,929,175,417.27 | 3,094,072,826.18 | 2,215,259,656.59 | 2,221,301,211.27 | 2,340,572,037.64 |
| 负债合计(元) | 13,007,793,014.43 | 12,954,097,589.59 | 12,688,494,702.49 | 11,721,256,526.49 | 12,398,064,975.47 | 11,537,622,814.23 | 11,146,144,956.79 | 10,422,253,527.81 | 10,222,341,340.78 | 10,658,928,637.80 | 9,923,535,482.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,068,572,391.00 | 1,068,568,522.00 | 1,068,566,551.00 | 1,068,559,101.00 | 1,068,860,425.00 | 1,068,851,596.00 | 1,073,597,165.00 | 1,073,347,092.00 | 1,062,859,945.00 | 1,062,833,484.00 | 1,062,829,554.00 |
| 其他权益工具(元) | 48,352,251.86 | 48,360,832.43 | 48,365,478.89 | 48,381,992.44 | 48,383,935.21 | 48,403,508.63 | 48,407,232.27 | 48,407,394.17 | 48,415,489.05 | 48,474,257.87 | 48,483,000.34 |
| 资本公积(元) | 1,324,302,857.77 | 1,320,793,035.95 | 1,288,212,958.91 | 1,281,841,868.35 | 1,298,148,792.50 | 1,292,137,346.39 | 1,305,769,410.90 | 1,294,166,400.59 | 1,350,405,152.68 | 1,309,931,844.60 | 1,274,666,994.83 |
| 减：库存股(元) | 202,017,824.00 | 202,017,824.00 | 152,700,959.00 | 132,701,359.00 | 154,868,440.00 | 154,047,440.00 | 161,977,310.00 | 159,672,310.00 | 58,485,400.00 | 58,485,400.00 | 85,386,000.00 |
| 其他综合收益(元) | -18,709,021.77 | -13,166,457.28 | -15,005,287.88 | -15,913,541.51 | -7,199,623.74 | -3,196,464.80 | -23,599,445.96 | -19,222,012.01 | 3,761,070.75 | -9,684,078.03 | -15,879,920.50 |
| 盈余公积(元) | 148,566,761.53 | 148,566,761.53 | 148,566,761.53 | 148,566,761.53 | 148,566,761.53 | 148,566,761.53 | 148,566,761.53 | 148,566,761.53 | 117,498,657.93 | 117,498,657.93 | 117,498,657.93 |
| 未分配利润(元) | 365,283,291.75 | 346,473,208.66 | 342,503,560.55 | 411,464,605.97 | 1,074,479,244.76 | 1,133,054,998.45 | 1,234,927,626.92 | 1,412,406,636.00 | 1,554,669,958.14 | 1,465,544,338.40 | 1,402,273,911.37 |
| 归属于母公司股东权益合计(元) | 2,734,350,708.14 | 2,717,578,079.29 | 2,728,509,064.00 | 2,810,199,428.78 | 3,476,371,095.26 | 3,533,770,306.20 | 3,625,691,440.66 | 3,797,999,962.28 | 4,079,124,873.55 | 3,936,113,104.77 | 3,804,486,197.97 |
| 少数股东权益(元) | 671,793,793.81 | 685,993,492.51 | 735,079,530.92 | 746,643,002.47 | 777,554,017.68 | 785,641,616.14 | 789,808,294.21 | 804,152,360.87 | 1,362,730,628.76 | 1,357,373,322.05 | 904,451,161.68 |
| 股东权益合计(元) | 3,406,144,501.95 | 3,403,571,571.80 | 3,463,588,594.92 | 3,556,842,431.25 | 4,253,925,112.94 | 4,319,411,922.34 | 4,415,499,734.87 | 4,602,152,323.15 | 5,441,855,502.31 | 5,293,486,426.82 | 4,708,937,359.65 |
| 负债和股东权益合计(元) | 16,413,937,516.38 | 16,357,669,161.39 | 16,152,083,297.41 | 15,278,098,957.74 | 16,651,990,088.41 | 15,857,034,736.57 | 15,561,644,691.66 | 15,024,405,850.96 | 15,664,196,843.09 | 15,952,415,064.62 | 14,632,472,841.99 |
| 公告日期 | 2024-10-29 | 2024-08-14 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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