| 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) | 2,465,609,757.26 | 2,781,989,016.21 | 3,341,273,843.38 | 2,955,647,872.55 | 1,774,568,355.30 | 1,831,142,381.45 | 1,622,448,019.11 | 2,749,149,407.21 | 1,948,158,133.55 | 2,487,664,169.38 | 1,170,329,879.93 |
| 其中：交易性金融资产(元) | 1,376,034,804.90 | 1,396,034,804.90 | 861,277,451.77 | 650,001,001.00 | 932,052,985.91 | 895,052,985.91 | 955,052,985.91 | 105,052,985.91 | 954,367,985.91 | 583,367,985.91 | 1,025,051,065.91 |
| 应收票据及应收账款(元) | 2,008,498,167.40 | 1,856,384,059.70 | 1,874,189,830.62 | 2,023,255,266.12 | 2,208,966,651.54 | 1,715,450,233.95 | 1,259,672,360.74 | 1,249,309,951.01 | 1,438,079,254.30 | 1,342,205,263.98 | 1,487,686,479.61 |
| 其中：应收票据(元) | 991,796,010.12 | 833,692,146.88 | 876,948,676.22 | 857,690,796.59 | 1,332,070,321.74 | 655,685,986.96 | 304,833,047.06 | 254,569,594.05 | 243,768,350.34 | 262,834,388.58 | 358,845,753.54 |
| 其中：应收账款(元) | 1,016,702,157.28 | 1,022,691,912.82 | 997,241,154.40 | 1,165,564,469.53 | 876,896,329.80 | 1,059,764,246.99 | 954,839,313.68 | 994,740,356.96 | 1,194,310,903.96 | 1,079,370,875.40 | 1,128,840,726.07 |
| 预付款项(元) | 418,018,184.11 | 344,408,132.66 | 325,622,366.40 | 176,284,198.51 | 316,971,682.40 | 376,958,053.90 | 348,470,621.85 | 267,460,070.81 | 408,311,338.12 | 459,378,343.07 | 605,401,153.70 |
| 应收股利(元) | - | - | - | - | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | - | - | - |
| 其他应收款(元) | 65,584,637.88 | 67,007,367.71 | 49,877,331.41 | 45,788,981.72 | 86,371,401.44 | 158,518,737.41 | 89,393,375.92 | 97,544,337.28 | 129,757,752.82 | 61,709,435.19 | 72,312,753.22 |
| 存货(元) | 6,540,605,105.91 | 5,991,782,652.80 | 5,663,272,489.38 | 5,673,274,874.12 | 5,922,013,107.79 | 5,075,337,232.53 | 4,849,308,101.09 | 4,661,226,499.67 | 4,479,540,838.68 | 4,052,341,579.26 | 3,786,329,187.52 |
| 其他流动资产(元) | 244,947,424.85 | 204,056,055.42 | 174,931,958.79 | 167,441,875.11 | 303,702,829.17 | 291,353,058.90 | 327,651,551.88 | 363,643,872.52 | 65,831,114.53 | 33,526,480.55 | 102,190,496.84 |
| 流动资产合计(元) | 13,145,018,207.26 | 12,797,812,321.48 | 12,536,254,135.78 | 11,868,464,813.04 | 11,599,523,493.74 | 10,434,627,518.86 | 9,947,339,829.06 | 10,023,605,438.31 | 9,499,846,406.30 | 9,202,503,137.99 | 8,363,045,890.30 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 129,799,942.51 | 129,927,009.97 | 129,017,641.81 | 128,164,823.58 | 127,919,566.63 | 127,328,043.98 | 126,684,619.81 | 126,164,853.56 | 126,034,357.28 | 125,472,346.01 | 124,951,623.75 |
| 其他权益工具投资(元) | 430,014,011.49 | 443,102,059.90 | 451,328,761.70 | 482,323,893.45 | 509,509,513.93 | 517,959,513.93 | 525,954,513.93 | 511,329,513.93 | 513,463,030.87 | 429,854,530.87 | 82,704,530.87 |
| 投资性房地产(元) | - | - | - | - | - | - | 76,985,714.11 | 76,210,169.42 | 89,850,567.66 | 83,920,003.34 | 84,721,029.45 |
| 固定资产(元) | 2,608,910,503.69 | 2,189,862,681.41 | 2,244,805,827.00 | 2,221,675,441.56 | 2,179,291,511.94 | 2,130,713,309.87 | 2,181,860,693.55 | 2,205,451,294.22 | 1,307,905,201.15 | 1,308,391,271.00 | 1,325,189,697.24 |
| 在建工程(元) | 265,739,685.11 | 611,329,854.86 | 554,526,269.82 | 580,504,540.03 | 188,084,649.07 | 128,232,418.82 | 103,847,274.53 | 91,254,554.21 | 757,954,460.72 | 735,296,696.85 | 601,256,594.04 |
| 使用权资产(元) | 61,129,699.40 | 63,964,309.44 | 44,106,582.45 | 46,236,259.58 | 45,654,982.10 | 54,279,705.45 | 57,085,413.84 | 59,690,206.29 | 50,764,399.54 | 52,960,158.58 | 53,633,385.79 |
| 无形资产(元) | 400,601,528.37 | 401,615,409.11 | 408,065,174.91 | 402,822,325.50 | 410,169,884.91 | 389,431,021.39 | 399,495,833.23 | 372,515,494.45 | 365,484,758.42 | 326,077,915.24 | 329,833,903.79 |
| 长期待摊费用(元) | 1,528,533.22 | 2,328,969.15 | 2,541,716.67 | 2,610,077.17 | 2,358,006.43 | 2,484,327.32 | 2,447,650.99 | 2,587,389.10 | 2,449,338.03 | 5,094,192.82 | 3,529,585.56 |
| 递延所得税资产(元) | 211,779,974.24 | 200,168,727.15 | 197,971,040.26 | 193,281,143.01 | 181,808,214.45 | 181,235,963.33 | 170,715,685.23 | 169,620,691.96 | 135,152,314.58 | 145,152,917.36 | 154,759,875.94 |
| 其他非流动资产(元) | 31,507,518.49 | 71,136,258.96 | 85,562,127.52 | 35,795,813.60 | 157,672,122.03 | 227,918,176.81 | 117,958,921.22 | 86,715,621.09 | 173,304,682.65 | 169,163,569.28 | 157,068,745.40 |
| 非流动资产合计(元) | 4,141,011,396.52 | 4,113,435,279.95 | 4,117,925,142.14 | 4,093,414,317.48 | 3,802,468,451.49 | 3,759,582,480.90 | 3,763,036,320.44 | 3,701,539,788.23 | 3,522,363,110.90 | 3,381,383,601.35 | 2,917,648,971.83 |
| 资产总计(元) | 17,286,029,603.78 | 16,911,247,601.43 | 16,654,179,277.92 | 15,961,879,130.52 | 15,401,991,945.23 | 14,194,209,999.76 | 13,710,376,149.50 | 13,725,145,226.54 | 13,022,209,517.20 | 12,583,886,739.34 | 11,280,694,862.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 249,718,303.64 | 592,118,303.64 | 1,154,735,070.24 | 688,978,350.00 | 540,344,439.23 | 549,597,371.01 | 710,985,186.28 | 429,608,369.35 | 650,231,100.00 | 807,266,575.03 | 255,001,962.89 |
| 应付票据及应付账款(元) | 3,723,324,782.29 | 3,503,157,538.44 | 3,078,444,403.55 | 3,293,881,653.42 | 3,122,820,782.34 | 2,966,518,994.19 | 2,800,150,972.72 | 3,163,942,837.65 | 2,871,491,910.97 | 2,797,302,004.32 | 2,376,159,865.98 |
| 其中：应付票据(元) | 1,524,573,507.74 | 1,195,844,675.14 | 1,152,063,041.95 | 1,242,093,084.11 | 1,300,825,632.16 | 1,049,432,597.65 | 1,093,863,020.08 | 1,325,127,570.22 | 1,372,815,232.67 | 1,203,340,256.22 | 979,714,143.33 |
| 其中：应付账款(元) | 2,198,751,274.55 | 2,307,312,863.30 | 1,926,381,361.60 | 2,051,788,569.31 | 1,821,995,150.18 | 1,917,086,396.54 | 1,706,287,952.64 | 1,838,815,267.43 | 1,498,676,678.30 | 1,593,961,748.10 | 1,396,445,722.65 |
| 合同负债(元) | 4,749,856,998.16 | 4,711,091,039.57 | 4,618,829,143.97 | 4,168,545,556.67 | 3,944,759,965.07 | 3,506,247,558.82 | 3,160,911,726.07 | 3,158,646,686.84 | 2,912,717,397.53 | 2,661,121,109.65 | 2,445,711,521.55 |
| 应付职工薪酬(元) | 122,717,932.05 | 93,081,321.73 | 54,628,212.41 | 167,317,294.06 | 91,144,329.41 | 58,535,070.90 | 38,604,522.06 | 133,457,668.10 | 15,559,740.31 | 15,940,075.12 | 17,690,300.50 |
| 应交税费(元) | 58,767,678.19 | 22,552,769.57 | 30,141,632.33 | 34,329,736.60 | 18,665,138.02 | 20,814,030.51 | 34,628,590.46 | 36,052,929.96 | 27,686,784.83 | 30,232,477.01 | 18,375,293.47 |
| 应付股利(元) | 5,912,924.00 | 5,912,924.00 | 635,444.00 | 635,444.00 | 1,272,820.00 | 1,273,280.00 | - | 1,470,000.00 | - | - | - |
| 其他应付款(元) | 335,073,887.89 | 306,846,372.85 | 296,201,411.32 | 282,498,676.55 | 300,202,145.20 | 146,341,593.82 | 149,542,720.75 | 175,314,270.20 | 164,503,568.26 | 79,240,006.11 | 89,363,522.70 |
| 一年内到期的非流动负债(元) | 188,031,267.99 | 440,553,952.13 | 111,256,037.46 | 113,079,254.13 | 857,870.85 | 33,322,292.48 | 8,273,837.54 | 48,289,590.56 | - | - | - |
| 其他流动负债(元) | 589,448,941.55 | 513,890,708.23 | 508,614,250.49 | 565,062,731.97 | 830,279,954.81 | 491,924,709.90 | 439,371,722.20 | 365,057,638.20 | 254,115,047.61 | 241,257,858.24 | 222,894,145.59 |
| 流动负债合计(元) | 10,022,852,715.76 | 10,189,204,930.16 | 9,853,485,605.77 | 9,314,328,697.40 | 8,850,347,444.93 | 7,774,574,901.63 | 7,342,469,278.08 | 7,511,839,990.86 | 6,896,305,549.51 | 6,632,360,105.48 | 5,425,196,612.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,173,236,492.97 | 837,091,888.63 | 1,000,966,417.11 | 943,004,370.30 | 983,864,966.00 | 1,022,296,266.00 | 1,032,550,866.00 | 963,612,166.00 | 1,014,765,409.00 | 1,009,472,803.19 | 977,448,362.97 |
| 租赁负债(元) | 41,556,941.12 | 51,705,620.70 | 27,730,633.18 | 29,234,874.64 | 39,070,668.26 | 25,855,918.09 | 40,115,451.69 | 39,775,251.13 | 42,818,436.25 | 42,999,600.85 | 50,987,614.81 |
| 预计负债(元) | 25,227,544.05 | 24,398,830.25 | 23,668,187.83 | 23,012,334.20 | 22,043,897.80 | 21,480,598.91 | 21,045,686.86 | 20,227,132.94 | 10,090,613.79 | 10,090,613.79 | 10,090,613.79 |
| 递延收益(元) | 36,097,190.59 | 35,058,496.38 | 66,011,802.17 | 66,073,107.96 | 66,134,413.75 | 67,175,719.54 | 66,532,025.33 | 64,265,531.12 | 61,979,448.50 | 61,979,448.50 | 49,983,948.50 |
| 递延所得税负债(元) | 38,045,786.74 | 33,165,518.29 | 34,909,078.18 | 42,711,121.78 | 29,117,867.63 | 32,708,394.14 | 35,599,685.86 | 31,855,328.51 | 28,391,275.39 | 7,243,113.31 | 8,571,217.27 |
| 非流动负债合计(元) | 1,314,163,955.47 | 981,420,354.25 | 1,153,286,118.47 | 1,104,035,808.88 | 1,140,231,813.44 | 1,169,516,896.68 | 1,195,843,715.74 | 1,119,735,409.70 | 1,158,045,182.93 | 1,131,785,579.64 | 1,097,081,757.34 |
| 负债合计(元) | 11,337,016,671.23 | 11,170,625,284.41 | 11,006,771,724.24 | 10,418,364,506.28 | 9,990,579,258.37 | 8,944,091,798.31 | 8,538,312,993.82 | 8,631,575,400.56 | 8,054,350,732.44 | 7,764,145,685.12 | 6,522,278,370.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,014,532,173.00 | 1,014,309,874.00 | 1,011,945,304.00 | 1,012,096,504.00 | 1,006,996,674.00 | 969,506,674.00 | 969,506,674.00 | 969,506,674.00 | 969,506,674.00 | 953,586,674.00 | 953,586,674.00 |
| 资本公积(元) | 2,356,640,028.46 | 2,338,334,534.43 | 2,298,347,838.66 | 2,270,909,631.57 | 2,219,174,400.29 | 2,076,746,079.42 | 2,050,189,124.43 | 2,023,632,169.44 | 1,996,113,022.82 | 1,918,131,760.28 | 1,898,756,922.81 |
| 减：库存股(元) | 195,167,330.00 | 195,270,392.00 | 200,547,872.00 | 201,131,504.00 | 240,127,320.00 | 90,165,920.00 | 91,439,200.00 | 91,439,200.00 | 91,439,200.00 | 29,988,000.00 | 29,988,000.00 |
| 其他综合收益(元) | -1,795,268.84 | 5,823,815.02 | 14,939,803.80 | 32,491,276.60 | 60,128,626.85 | 65,796,169.76 | 65,956,089.85 | 53,473,129.86 | 57,116,113.10 | -4,804,404.46 | -3,620,492.01 |
| 专项储备(元) | 49,991,446.98 | 46,108,879.07 | 41,599,562.03 | 38,455,862.10 | 36,666,876.01 | 36,957,621.72 | 33,029,614.73 | 29,324,846.55 | 26,420,599.61 | 32,616,317.24 | 30,305,843.83 |
| 盈余公积(元) | 338,307,359.07 | 338,307,359.07 | 338,307,359.07 | 338,307,359.07 | 331,982,973.54 | 331,982,973.54 | 331,982,973.54 | 331,982,973.54 | 329,676,528.85 | 329,676,528.85 | 329,676,528.85 |
| 未分配利润(元) | 2,068,625,588.76 | 1,904,666,171.13 | 1,872,129,358.45 | 1,796,831,244.88 | 1,659,644,247.20 | 1,545,190,908.83 | 1,513,258,087.64 | 1,494,610,178.30 | 1,411,196,406.06 | 1,342,784,330.80 | 1,304,940,997.59 |
| 归属于母公司股东权益合计(元) | 5,631,133,997.43 | 5,452,280,240.72 | 5,376,721,354.01 | 5,287,960,374.22 | 5,074,466,477.89 | 4,936,014,507.27 | 4,872,483,364.19 | 4,811,090,771.69 | 4,698,590,144.44 | 4,542,003,206.71 | 4,483,658,475.07 |
| 少数股东权益(元) | 317,878,935.12 | 288,342,076.30 | 270,686,199.67 | 255,554,250.02 | 336,946,208.97 | 314,103,694.18 | 299,579,791.49 | 282,479,054.29 | 269,268,640.32 | 277,737,847.51 | 274,758,017.04 |
| 股东权益合计(元) | 5,949,012,932.55 | 5,740,622,317.02 | 5,647,407,553.68 | 5,543,514,624.24 | 5,411,412,686.86 | 5,250,118,201.45 | 5,172,063,155.68 | 5,093,569,825.98 | 4,967,858,784.76 | 4,819,741,054.22 | 4,758,416,492.11 |
| 负债和股东权益合计(元) | 17,286,029,603.78 | 16,911,247,601.43 | 16,654,179,277.92 | 15,961,879,130.52 | 15,401,991,945.23 | 14,194,209,999.76 | 13,710,376,149.50 | 13,725,145,226.54 | 13,022,209,517.20 | 12,583,886,739.34 | 11,280,694,862.13 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-29 | 2024-04-03 | 2023-10-24 | 2023-08-28 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 2022-08-06 | 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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