| 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) | 3,691,121,331.43 | 3,756,552,002.18 | 2,650,410,905.37 | 2,636,623,050.27 | 3,677,474,003.23 | 4,303,041,362.63 | 2,867,531,644.74 | 2,718,875,461.56 | 3,260,511,391.16 | 3,245,484,290.93 | 3,521,848,730.05 |
| 其中：交易性金融资产(元) | 324,816,710.74 | 231,495,851.11 | 154,812,604.99 | 231,633,768.94 | 233,024,014.09 | 125,140,310.80 | 393,755,108.65 | 608,564,083.66 | 953,424,020.08 | 538,194,302.48 | 337,625,234.54 |
| 应收票据及应收账款(元) | 856,999,802.59 | 1,009,057,580.35 | 1,261,200,871.35 | 1,061,960,297.87 | 1,026,487,479.29 | 1,511,437,001.13 | 1,194,172,658.89 | 1,014,536,863.93 | 1,063,134,650.03 | 1,296,262,131.04 | 1,349,294,703.66 |
| 其中：应收票据(元) | 111,676,576.27 | 126,669,736.33 | 35,603,286.36 | 57,901,832.23 | 101,029,508.71 | 548,068,656.25 | 102,317,926.73 | 86,853,125.00 | 145,510,392.20 | 74,691,631.50 | 45,754,810.98 |
| 其中：应收账款(元) | 745,323,226.32 | 882,387,844.02 | 1,225,597,584.99 | 1,004,058,465.64 | 925,457,970.58 | 963,368,344.88 | 1,091,854,732.16 | 927,683,738.93 | 917,624,257.83 | 1,221,570,499.54 | 1,303,539,892.68 |
| 预付款项(元) | 1,262,900,914.05 | 1,305,080,779.48 | 871,326,457.73 | 613,362,244.00 | 1,173,362,937.51 | 1,236,003,182.82 | 793,416,702.03 | 766,827,324.84 | 804,610,004.21 | 632,918,283.93 | 874,761,500.95 |
| 其他应收款(元) | 285,238,038.24 | 319,685,590.29 | 337,752,790.97 | 231,214,898.67 | 349,036,648.84 | 281,868,919.58 | 287,510,282.29 | 251,884,579.22 | 395,692,263.96 | 258,371,840.39 | 327,767,372.19 |
| 存货(元) | 3,760,169,650.83 | 3,703,758,541.86 | 5,034,780,491.37 | 5,007,466,587.13 | 3,034,320,729.84 | 3,215,637,984.55 | 5,462,544,089.40 | 5,337,498,180.84 | 4,343,617,901.36 | 6,224,674,502.95 | 6,965,791,529.79 |
| 一年内到期的非流动资产(元) | 3,052,350.94 | 2,934,612.50 | 2,971,087.09 | 2,931,142.48 | 4,543,374.86 | 4,486,244.14 | 1,540,187.78 | 1,540,187.78 | 1,426,696.10 | 1,426,696.10 | - |
| 其他流动资产(元) | 192,715,296.45 | 144,853,044.31 | 144,607,991.88 | 125,091,080.55 | 107,692,045.41 | 104,728,097.42 | 139,987,580.16 | 171,662,453.90 | 113,136,000.51 | 171,436,253.69 | 207,344,130.47 |
| 流动资产合计(元) | 10,377,014,095.27 | 10,473,418,002.08 | 10,457,863,200.75 | 9,910,283,069.91 | 9,605,941,233.07 | 10,782,343,103.07 | 11,140,458,253.94 | 10,871,389,135.73 | 10,935,552,927.41 | 12,368,768,301.51 | 13,584,433,201.65 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | 2,889,571.11 | 2,833,724.06 | 4,091,636.49 | 4,019,487.32 | 10,881,189.84 |
| 长期股权投资(元) | 327,975,949.45 | 324,473,692.24 | 326,671,950.43 | 326,084,172.45 | 320,239,986.54 | 321,526,578.16 | 322,368,836.59 | 326,977,121.34 | 343,699,349.19 | 326,782,160.05 | 341,802,711.59 |
| 其他权益工具投资(元) | 77,719,124.35 | 79,305,051.49 | 77,505,514.93 | 77,716,692.81 | 78,640,038.34 | 80,784,383.29 | 78,535,153.04 | 80,250,680.43 | 80,269,353.41 | 78,321,776.31 | 76,105,657.81 |
| 投资性房地产(元) | 119,116,031.83 | 122,285,481.10 | 127,026,378.59 | 132,702,829.02 | 62,829,406.71 | 59,601,999.31 | 64,820,201.89 | 61,592,794.48 | 93,138,265.83 | 94,376,734.21 | 94,376,734.21 |
| 固定资产(元) | 4,498,571,561.13 | 4,584,909,993.97 | 4,556,318,199.67 | 4,675,835,696.14 | 4,525,099,033.65 | 4,766,180,757.71 | 4,851,825,784.68 | 4,987,410,058.67 | 4,985,927,154.64 | 5,095,239,597.01 | 4,963,261,223.83 |
| 在建工程(元) | 775,123,259.38 | 753,175,787.42 | 487,508,248.01 | 475,059,478.07 | 607,090,987.30 | 492,426,795.80 | 415,360,431.70 | 405,320,838.98 | 339,945,098.07 | 320,101,475.19 | 351,833,920.01 |
| 使用权资产(元) | 20,401,370.17 | 22,833,457.37 | 24,988,185.69 | 27,243,799.27 | 19,119,002.39 | 21,451,260.14 | 21,256,751.18 | 23,275,556.72 | 23,742,201.95 | 27,530,498.95 | 28,330,125.48 |
| 无形资产(元) | 802,880,304.84 | 834,347,185.76 | 843,441,874.92 | 848,651,533.13 | 866,471,085.19 | 943,373,662.83 | 939,709,957.85 | 950,121,155.70 | 892,540,230.87 | 935,024,600.83 | 837,305,582.39 |
| 商誉(元) | 151,761,841.47 | 151,761,841.47 | 151,761,841.47 | 151,761,841.47 | 157,486,295.49 | 157,486,295.49 | 157,486,295.49 | 157,486,295.49 | 157,486,295.49 | 157,486,295.49 | 157,486,295.49 |
| 长期待摊费用(元) | 14,101,660.26 | 14,015,162.13 | 15,507,603.30 | 18,209,091.31 | 18,573,693.51 | 23,254,450.89 | 28,201,701.67 | 31,328,384.06 | 35,843,951.46 | 41,396,685.73 | 43,220,157.99 |
| 递延所得税资产(元) | 203,274,830.27 | 186,483,548.97 | 169,822,635.37 | 184,114,307.76 | 176,501,603.93 | 183,765,862.59 | 181,107,541.89 | 202,245,661.31 | 118,958,401.75 | 124,248,499.31 | 130,689,333.31 |
| 其他非流动资产(元) | 15,766,065.00 | 30,517,989.62 | 438,535,566.51 | 213,610,511.50 | 193,006,488.84 | 135,420,153.56 | 59,879,848.17 | 43,769,369.80 | 60,793,606.93 | 47,248,085.75 | 58,381,168.89 |
| 非流动资产合计(元) | 7,006,691,998.15 | 7,104,109,191.54 | 7,219,087,998.89 | 7,130,989,952.93 | 7,025,057,621.89 | 7,185,272,199.77 | 7,123,442,075.26 | 7,272,611,641.04 | 7,136,435,546.08 | 7,251,775,896.15 | 7,093,674,100.84 |
| 资产总计(元) | 17,383,706,093.42 | 17,577,527,193.62 | 17,676,951,199.64 | 17,041,273,022.84 | 16,630,998,854.96 | 17,967,615,302.84 | 18,263,900,329.20 | 18,144,000,776.77 | 18,071,988,473.49 | 19,620,544,197.66 | 20,678,107,302.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,908,048,950.30 | 8,095,382,059.78 | 7,462,673,851.79 | 7,083,948,407.58 | 6,752,337,625.40 | 7,322,725,209.62 | 6,760,560,912.34 | 7,649,257,866.34 | 7,592,580,116.07 | 8,011,217,479.36 | 8,369,598,293.78 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,902,600.00 | 383,600.00 | 1,902,600.00 | 1,902,600.00 | - | - | - |
| 应付票据及应付账款(元) | 763,905,975.73 | 803,077,101.10 | 1,147,649,150.72 | 957,478,714.41 | 1,047,872,879.95 | 1,101,746,631.57 | 1,205,701,502.39 | 1,005,588,869.16 | 1,106,355,509.85 | 1,334,773,454.67 | 1,633,813,423.91 |
| 其中：应付票据(元) | 110,241,217.40 | 127,598,025.01 | 188,228,274.25 | 32,923,985.70 | 259,400,120.94 | 159,755,085.54 | 62,199,979.26 | 58,331,152.95 | 115,379,104.83 | 154,294,471.00 | 212,223,311.66 |
| 其中：应付账款(元) | 653,664,758.33 | 675,479,076.09 | 959,420,876.47 | 924,554,728.71 | 788,472,759.01 | 941,991,546.03 | 1,143,501,523.13 | 947,257,716.21 | 990,976,405.02 | 1,180,478,983.67 | 1,421,590,112.25 |
| 预收款项(元) | 9,222,452.41 | 9,909,164.85 | 10,542,150.48 | 7,293,483.28 | 8,529,125.74 | 10,026,188.98 | 10,439,802.87 | 6,762,625.23 | 7,698,328.73 | 8,255,146.43 | 28,731,357.90 |
| 合同负债(元) | 446,463,218.64 | 452,776,847.26 | 737,665,220.04 | 715,430,170.40 | 438,585,656.16 | 757,846,830.73 | 1,257,513,672.47 | 781,571,502.38 | 339,067,409.86 | 885,205,663.73 | 1,369,604,801.98 |
| 应付职工薪酬(元) | 56,361,038.46 | 57,357,124.56 | 72,676,973.05 | 69,900,895.46 | 70,239,733.49 | 74,348,594.10 | 78,681,063.33 | 75,418,931.48 | 58,345,542.39 | 53,892,126.99 | 78,926,293.91 |
| 应交税费(元) | 44,458,157.00 | 35,375,241.34 | 56,316,970.56 | 82,862,010.47 | 89,690,754.07 | 67,169,849.43 | 75,227,367.91 | 94,863,414.92 | 48,265,015.61 | 78,030,987.48 | 80,480,058.98 |
| 其他应付款(元) | 192,983,499.75 | 166,027,239.55 | 217,628,958.35 | 158,535,963.00 | 177,783,136.49 | 276,200,413.23 | 248,116,119.89 | 220,752,940.26 | 244,386,594.90 | 267,909,777.77 | 264,003,469.19 |
| 一年内到期的非流动负债(元) | 439,839,568.00 | 414,019,233.11 | 417,116,743.96 | 415,830,327.16 | 189,565,656.78 | 203,044,136.00 | 190,277,750.21 | 161,492,879.76 | 154,054,743.36 | 188,140,704.69 | 135,620,573.05 |
| 其他流动负债(元) | 53,296,193.85 | 46,295,090.51 | 82,773,234.40 | 65,480,068.80 | 41,359,576.81 | 76,067,645.39 | 145,667,058.56 | 92,097,977.92 | 145,313,722.14 | 186,265,477.52 | 120,362,685.90 |
| 流动负债合计(元) | 9,914,579,054.14 | 10,080,219,102.06 | 10,205,043,253.35 | 9,556,760,040.56 | 8,817,866,744.89 | 9,889,559,099.05 | 9,974,087,849.97 | 10,089,709,607.45 | 9,696,066,982.91 | 11,013,690,818.64 | 12,081,140,958.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 820,031,412.46 | 850,041,412.46 | 821,824,920.60 | 726,461,232.31 | 1,044,167,818.00 | 1,093,476,000.00 | 1,213,398,640.29 | 920,040,822.50 | 696,518,973.62 | 666,197,818.00 | 789,093,091.25 |
| 租赁负债(元) | 20,792,511.47 | 18,049,357.94 | 18,279,705.61 | 15,991,096.53 | 23,085,677.04 | 16,540,650.19 | 23,328,793.20 | 16,671,345.58 | 21,914,150.18 | 23,900,427.29 | 25,523,943.82 |
| 长期应付款(元) | 244,367,138.45 | 244,290,262.78 | 244,367,138.45 | 244,367,138.45 | 224,367,138.45 | 224,367,138.45 | 224,367,138.45 | 224,367,138.45 | 4,367,138.45 | 4,367,138.45 | 29,706,084.43 |
| 预计负债(元) | 7,610.61 | 7,610.61 | 7,610.61 | 7,610.61 | - | 94,782.80 | 218,082.48 | 237,600.78 | 2,950,020.00 | 2,950,020.00 | 3,022,975.74 |
| 递延收益(元) | 33,804,504.24 | 34,411,774.98 | 35,734,201.06 | 35,626,316.46 | 44,908,766.75 | 45,399,423.15 | 88,983,475.83 | 89,437,900.44 | 92,553,501.88 | 83,212,881.16 | 85,558,096.42 |
| 递延所得税负债(元) | 13,469,857.19 | 18,621,574.29 | 13,508,944.43 | 13,544,492.46 | 21,685,061.39 | 21,669,328.59 | 21,141,748.87 | 24,872,232.15 | 29,454,497.32 | 27,686,136.20 | 17,562,033.71 |
| 非流动负债合计(元) | 1,132,473,034.42 | 1,165,421,993.06 | 1,133,722,520.76 | 1,035,997,886.82 | 1,358,214,461.63 | 1,401,547,323.18 | 1,571,437,879.12 | 1,275,627,039.90 | 847,758,281.45 | 808,314,421.10 | 950,466,225.37 |
| 负债合计(元) | 11,047,052,088.56 | 11,245,641,095.12 | 11,338,765,774.11 | 10,592,757,927.38 | 10,176,081,206.52 | 11,291,106,422.23 | 11,545,525,729.09 | 11,365,336,647.35 | 10,543,825,264.36 | 11,822,005,239.74 | 13,031,607,183.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,700,681,355.00 | 1,700,681,355.00 | 1,700,681,355.00 | 1,700,681,355.00 | 1,700,681,355.00 | 1,700,681,355.00 | 1,700,681,355.00 | 1,700,681,355.00 | 1,700,681,355.00 | 1,700,681,355.00 | 1,700,681,355.00 |
| 资本公积(元) | 2,738,348,953.80 | 2,738,348,953.80 | 2,738,348,953.80 | 2,738,348,953.80 | 2,719,710,516.39 | 2,719,710,516.39 | 2,740,826,583.55 | 2,740,826,583.55 | 2,770,324,610.94 | 2,767,700,485.27 | 2,771,248,631.27 |
| 减：库存股(元) | 300,104,207.84 | 300,104,207.84 | 299,401,680.53 | 200,071,093.36 | 200,071,093.36 | 200,071,093.36 | 100,048,630.86 | 46,974,359.92 | 46,974,359.92 | 46,974,359.92 | - |
| 其他综合收益(元) | -152,655,842.81 | -163,145,290.24 | -123,545,231.19 | -96,153,506.00 | -120,757,121.76 | -25,811,620.66 | -104,283,495.43 | -48,175,536.34 | -814,370.24 | -28,715,963.84 | -64,550,397.33 |
| 盈余公积(元) | 339,467,737.72 | 339,467,737.72 | 339,467,737.72 | 339,467,737.72 | 302,737,887.79 | 302,737,887.79 | 302,737,887.79 | 302,737,887.79 | 255,624,670.66 | 255,624,670.66 | 255,624,670.66 |
| 未分配利润(元) | 1,722,068,920.72 | 1,719,096,713.91 | 1,687,786,591.23 | 1,674,292,092.74 | 1,651,990,883.54 | 1,724,989,647.99 | 1,695,558,913.23 | 1,643,586,800.21 | 2,323,077,149.51 | 2,626,869,913.76 | 2,456,766,435.64 |
| 归属于母公司股东权益合计(元) | 6,047,806,916.59 | 6,034,345,262.35 | 6,043,337,726.03 | 6,156,565,539.90 | 6,054,292,427.60 | 6,222,236,693.15 | 6,235,472,613.28 | 6,292,682,730.29 | 7,001,919,055.95 | 7,275,186,100.93 | 7,119,770,695.24 |
| 少数股东权益(元) | 288,847,088.27 | 297,540,836.15 | 294,847,699.50 | 291,949,555.56 | 400,625,220.84 | 454,272,187.46 | 482,901,986.83 | 485,981,399.13 | 526,244,153.18 | 523,352,856.99 | 526,729,423.28 |
| 股东权益合计(元) | 6,336,654,004.86 | 6,331,886,098.50 | 6,338,185,425.53 | 6,448,515,095.46 | 6,454,917,648.44 | 6,676,508,880.61 | 6,718,374,600.11 | 6,778,664,129.42 | 7,528,163,209.13 | 7,798,538,957.92 | 7,646,500,118.52 |
| 负债和股东权益合计(元) | 17,383,706,093.42 | 17,577,527,193.62 | 17,676,951,199.64 | 17,041,273,022.84 | 16,630,998,854.96 | 17,967,615,302.84 | 18,263,900,329.20 | 18,144,000,776.77 | 18,071,988,473.49 | 19,620,544,197.66 | 20,678,107,302.49 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 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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