| 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) | 1,947,304,463.80 | 2,109,192,503.31 | 2,674,280,684.27 | 1,365,609,932.62 | 1,658,731,175.84 | 1,728,833,325.91 | 1,479,464,200.16 | 1,623,844,702.81 | 1,862,740,925.33 | 2,045,882,458.82 | 1,434,947,186.62 |
| 应收票据及应收账款(元) | 4,794,729,344.29 | 4,727,918,341.34 | 4,242,944,779.02 | 4,565,875,496.10 | 5,070,028,488.14 | 5,367,830,859.93 | 4,837,556,940.48 | 5,016,995,051.41 | 4,803,832,056.20 | 5,037,886,481.61 | 4,283,894,024.12 |
| 其中：应收票据(元) | 22,243,630.00 | 52,331,446.61 | 51,177,688.09 | 21,354,869.00 | 39,632,083.21 | 43,632,731.73 | 37,255,440.54 | 24,365,231.69 | 67,138,189.77 | 78,677,596.28 | 86,657,596.28 |
| 其中：应收账款(元) | 4,772,485,714.29 | 4,675,586,894.73 | 4,191,767,090.93 | 4,544,520,627.10 | 5,030,396,404.93 | 5,324,198,128.20 | 4,800,301,499.94 | 4,992,629,819.72 | 4,736,693,866.43 | 4,959,208,885.33 | 4,197,236,427.84 |
| 预付款项(元) | 242,876,404.22 | 136,026,861.83 | 150,925,476.13 | 123,823,661.92 | 202,338,317.46 | 228,684,282.64 | 388,985,304.21 | 193,239,770.02 | 250,374,614.44 | 385,846,134.98 | 202,236,560.18 |
| 其他应收款(元) | 67,883,400.31 | 66,983,712.37 | 81,209,465.55 | 75,029,939.09 | 89,841,498.13 | 91,640,844.20 | 84,827,047.52 | 91,760,595.27 | 105,461,354.54 | 108,286,222.53 | 125,768,751.04 |
| 存货(元) | 1,832,430,962.78 | 1,788,503,708.67 | 2,044,734,813.85 | 2,007,933,427.45 | 2,128,096,001.50 | 2,192,096,705.50 | 2,191,230,071.93 | 2,112,962,072.55 | 2,259,979,273.10 | 2,351,719,556.52 | 2,019,354,868.01 |
| 合同资产(元) | 7,469,461,765.17 | 7,231,263,366.31 | 6,526,434,834.19 | 6,458,525,804.05 | 5,882,889,051.42 | 5,734,228,009.03 | 5,254,470,523.31 | 4,819,812,680.51 | 4,688,304,823.07 | 4,425,295,041.51 | 3,762,595,719.97 |
| 一年内到期的非流动资产(元) | 39,305,113.94 | 39,305,113.94 | 39,305,113.94 | 39,305,113.94 | 39,305,113.94 | 39,305,113.94 | 39,305,113.94 | 39,305,113.94 | 39,305,113.94 | 39,305,113.94 | 39,305,113.94 |
| 其他流动资产(元) | 416,532,187.98 | 343,913,412.03 | 314,088,930.92 | 351,028,048.78 | 251,175,026.50 | 170,388,148.26 | 181,841,112.22 | 159,956,985.59 | 147,911,251.25 | 105,021,201.33 | 95,818,229.82 |
| 流动资产合计(元) | 17,118,818,454.23 | 16,693,988,387.09 | 16,297,996,027.83 | 15,122,603,015.79 | 15,432,141,165.52 | 15,898,282,346.83 | 14,750,691,647.59 | 14,220,790,857.65 | 14,217,101,580.95 | 14,567,946,295.00 | 12,020,506,668.92 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 325,062,427.71 | 325,199,613.57 | 328,329,271.74 | 331,502,475.76 | 315,227,310.43 | 323,769,568.20 | 308,048,745.80 | 306,205,311.87 | 320,690,013.22 | 314,748,702.94 | 305,343,073.38 |
| 其他权益工具投资(元) | 20,000,001.00 | 20,000,001.00 | 20,000,001.00 | 20,000,001.00 | 20,000,001.00 | 20,000,001.00 | 20,000,001.00 | 20,000,001.00 | 20,000,001.00 | 20,000,001.00 | 10,000,001.00 |
| 投资性房地产(元) | 30,276,000.59 | 30,824,013.56 | 31,496,875.96 | 31,669,512.85 | 31,188,375.80 | 31,035,115.04 | 31,533,002.36 | 33,017,707.33 | 18,155,914.50 | 18,403,764.30 | 19,594,941.51 |
| 固定资产(元) | 1,635,521,976.57 | 1,684,993,871.72 | 1,725,510,193.72 | 1,750,238,273.64 | 1,743,687,590.94 | 1,731,600,735.81 | 1,707,556,632.20 | 1,736,733,253.97 | 1,816,843,200.36 | 1,798,105,216.85 | 1,846,892,974.68 |
| 在建工程(元) | 34,585,498.60 | 31,229,604.00 | 33,124,973.84 | 46,469,623.24 | 56,308,472.45 | 70,978,752.22 | 112,665,471.33 | 107,116,182.63 | 39,681,886.23 | 120,860,338.61 | 104,515,806.91 |
| 使用权资产(元) | 2,257,547.50 | 2,546,014.14 | 2,732,579.01 | 2,970,094.77 | 5,513,653.78 | 5,996,265.74 | 4,103,830.61 | 4,374,598.11 | 1,666,109.66 | 1,789,156.28 | 1,912,202.90 |
| 无形资产(元) | 462,561,221.86 | 439,289,100.34 | 448,620,473.88 | 445,642,797.89 | 422,109,376.97 | 439,239,421.24 | 420,999,768.43 | 442,810,430.11 | 427,649,827.63 | 1,236,739,058.98 | 1,208,230,955.43 |
| 商誉(元) | 393,470.50 | 393,470.50 | 393,470.50 | 393,470.50 | 393,470.50 | 393,470.50 | 393,470.50 | 393,470.50 | 393,470.50 | 393,470.50 | 393,470.50 |
| 长期待摊费用(元) | 2,071,186.39 | 2,147,367.97 | 630,797.22 | 558,354.96 | 593,252.13 | 628,149.33 | 972,778.78 | 812,369.37 | 354,844.12 | 376,568.89 | 403,669.72 |
| 递延所得税资产(元) | 191,846,406.88 | 194,702,926.51 | 195,278,040.11 | 208,361,866.46 | 196,165,231.25 | 188,270,944.24 | 177,994,407.65 | 185,173,469.36 | 156,148,665.02 | 153,387,821.13 | 145,083,423.13 |
| 其他非流动资产(元) | 379,813,665.59 | 391,207,526.37 | 392,367,032.39 | 430,983,399.03 | 405,037,573.83 | 381,768,826.32 | 491,453,054.09 | 467,020,177.96 | 441,961,631.66 | 439,760,112.64 | 454,109,663.44 |
| 非流动资产合计(元) | 3,084,389,403.19 | 3,122,533,509.68 | 3,178,483,709.37 | 3,268,789,870.10 | 3,196,224,309.08 | 3,193,681,249.64 | 3,275,721,162.75 | 3,303,656,972.21 | 3,243,545,563.90 | 4,104,564,212.12 | 4,096,480,182.60 |
| 资产总计(元) | 20,203,207,857.42 | 19,816,521,896.77 | 19,476,479,737.20 | 18,391,392,885.89 | 18,628,365,474.60 | 19,091,963,596.47 | 18,026,412,810.34 | 17,524,447,829.86 | 17,460,647,144.85 | 18,672,510,507.12 | 16,116,986,851.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,515,290,506.37 | 3,469,275,025.22 | 3,902,367,097.69 | 4,124,717,303.15 | 3,413,197,331.49 | 3,111,866,223.97 | 2,518,245,216.67 | 2,189,587,056.03 | 2,260,525,282.12 | 2,708,119,173.77 | 1,847,241,131.00 |
| 应付票据及应付账款(元) | 6,651,637,548.59 | 6,181,757,246.75 | 5,702,409,621.54 | 6,023,688,289.40 | 7,025,475,805.27 | 7,698,107,913.00 | 7,008,412,058.38 | 6,944,914,660.95 | 7,198,517,532.02 | 7,440,796,903.81 | 5,943,778,424.12 |
| 其中：应付票据(元) | 1,499,462,943.24 | 1,402,152,020.43 | 1,304,566,552.79 | 1,579,968,687.62 | 2,618,912,367.13 | 2,556,670,538.96 | 2,407,454,193.55 | 2,087,890,808.39 | 2,570,939,015.31 | 2,808,134,169.13 | 2,193,995,649.45 |
| 其中：应付账款(元) | 5,152,174,605.35 | 4,779,605,226.32 | 4,397,843,068.75 | 4,443,719,601.78 | 4,406,563,438.14 | 5,141,437,374.04 | 4,600,957,864.83 | 4,857,023,852.56 | 4,627,578,516.71 | 4,632,662,734.68 | 3,749,782,774.67 |
| 预收款项(元) | 170,947.68 | 229,897.22 | 306,846.76 | 155,963.30 | - | - | 246,819.60 | 246,819.60 | - | - | 246,819.60 |
| 合同负债(元) | 552,571,922.99 | 410,980,066.78 | 240,321,074.64 | 224,253,421.80 | 325,906,216.48 | 309,427,022.09 | 425,060,176.11 | 396,885,105.30 | 496,558,592.20 | 473,587,018.35 | 525,224,552.75 |
| 应付职工薪酬(元) | 52,341,588.07 | 60,139,670.17 | 53,975,159.45 | 80,773,040.71 | 73,804,783.08 | 114,083,004.47 | 67,325,194.12 | 123,686,533.73 | 72,170,687.47 | 83,588,204.57 | 71,923,831.87 |
| 应交税费(元) | 45,043,650.43 | 41,109,512.81 | 52,964,772.76 | 108,432,666.33 | 77,073,084.99 | 62,751,040.90 | 91,406,798.58 | 130,323,323.64 | 88,523,622.79 | 71,434,844.51 | 115,819,170.05 |
| 其他应付款(元) | 283,273,156.12 | 276,943,160.76 | 269,141,247.21 | 253,882,393.58 | 248,174,967.20 | 240,814,312.10 | 237,338,124.61 | 204,503,818.22 | 204,814,046.57 | 197,486,822.03 | 190,743,477.78 |
| 一年内到期的非流动负债(元) | 189,330,332.79 | 269,248,036.28 | 258,593,762.30 | 379,227,523.90 | 12,992,592.08 | 94,041,203.85 | 11,013,174.32 | 14,242,620.29 | 10,489,760.56 | 60,486,473.36 | 10,494,586.41 |
| 其他流动负债(元) | 109,697,964.49 | 111,477,206.64 | 101,803,880.83 | 107,183,985.45 | 97,600,295.24 | 92,990,214.71 | 80,450,064.08 | 72,447,651.78 | 83,563,154.42 | 81,504,441.02 | 97,738,295.99 |
| 流动负债合计(元) | 11,399,357,617.53 | 10,821,159,822.63 | 10,581,883,463.18 | 11,302,314,587.62 | 11,274,225,075.83 | 11,724,080,935.09 | 10,439,497,626.47 | 10,076,837,589.54 | 10,415,162,678.15 | 11,117,003,881.42 | 8,803,210,289.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 345,298,838.85 | 525,905,275.48 | 367,119,013.23 | 604,574,957.42 | 915,251,114.81 | 975,849,892.18 | 1,163,586,222.18 | 1,160,883,972.39 | 675,416,163.66 | 820,755,300.46 | 590,029,659.38 |
| 应付债券(元) | 1,865,452,253.41 | 1,848,094,002.79 | 1,830,851,818.29 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,385,760.56 | 1,738,305.84 | 1,891,430.03 | 2,213,341.82 | 3,664,584.62 | 4,430,496.30 | 3,141,194.32 | 3,459,887.57 | 1,073,014.53 | 1,247,357.71 | 1,391,486.15 |
| 递延收益(元) | 32,632,414.89 | 34,926,238.41 | 37,220,061.93 | 39,513,885.45 | 41,487,242.31 | 43,769,265.84 | 46,051,289.35 | 48,333,312.87 | 50,615,336.40 | 52,897,359.90 | 55,179,383.42 |
| 递延所得税负债(元) | - | - | - | - | 973,952.88 | 1,073,996.11 | - | - | - | - | - |
| 非流动负债合计(元) | 2,244,769,267.71 | 2,410,663,822.52 | 2,237,082,323.48 | 646,302,184.69 | 961,376,894.62 | 1,025,123,650.43 | 1,212,778,705.85 | 1,212,677,172.83 | 727,104,514.59 | 874,900,018.07 | 646,600,528.95 |
| 负债合计(元) | 13,644,126,885.24 | 13,231,823,645.15 | 12,818,965,786.66 | 11,948,616,772.31 | 12,235,601,970.45 | 12,749,204,585.52 | 11,652,276,332.32 | 11,289,514,762.37 | 11,142,267,192.74 | 11,991,903,899.49 | 9,449,810,818.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,149,612,145.00 | 1,149,598,194.00 | 1,149,598,194.00 | 1,149,598,194.00 | 1,165,549,740.00 | 1,165,549,740.00 | 1,165,549,740.00 | 1,165,549,740.00 | 1,165,549,740.00 | 1,165,549,740.00 | 1,165,549,740.00 |
| 其他权益工具(元) | 171,857,185.27 | 171,863,948.12 | 171,863,948.12 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 3,016,387,986.11 | 3,016,810,322.78 | 3,016,810,322.78 | 3,016,810,322.78 | 3,130,869,537.15 | 3,130,869,537.15 | 3,130,869,532.00 | 3,130,974,576.77 | 3,130,974,576.77 | 3,130,974,576.77 | 3,130,974,576.77 |
| 减：库存股(元) | 110,005,940.64 | 49,277,657.92 | 49,277,657.92 | 5,485,358.00 | 130,010,755.22 | 130,010,755.22 | 130,010,755.22 | 130,010,755.22 | 130,010,755.22 | 130,010,755.22 | 130,010,755.22 |
| 盈余公积(元) | 218,109,065.14 | 218,109,065.14 | 218,109,065.14 | 218,109,065.14 | 196,387,990.41 | 196,387,990.41 | 196,387,990.41 | 196,387,990.41 | 167,111,260.71 | 167,111,260.71 | 167,111,260.71 |
| 未分配利润(元) | 2,067,559,726.51 | 2,032,544,593.38 | 2,107,292,125.09 | 2,019,188,497.48 | 1,986,947,546.54 | 1,936,256,138.42 | 1,970,748,067.29 | 1,829,549,767.87 | 1,944,639,567.74 | 1,865,066,077.80 | 1,853,252,497.46 |
| 归属于母公司股东权益合计(元) | 6,513,520,167.39 | 6,539,648,465.50 | 6,614,395,997.21 | 6,398,220,721.40 | 6,349,744,058.88 | 6,299,052,650.76 | 6,333,544,574.48 | 6,192,451,319.83 | 6,278,264,390.00 | 6,198,690,900.06 | 6,186,877,319.72 |
| 少数股东权益(元) | 45,560,804.79 | 45,049,786.12 | 43,117,953.33 | 44,555,392.18 | 43,019,445.27 | 43,706,360.19 | 40,591,903.54 | 42,481,747.66 | 40,115,562.11 | 481,915,707.57 | 480,298,713.28 |
| 股东权益合计(元) | 6,559,080,972.18 | 6,584,698,251.62 | 6,657,513,950.54 | 6,442,776,113.58 | 6,392,763,504.15 | 6,342,759,010.95 | 6,374,136,478.02 | 6,234,933,067.49 | 6,318,379,952.11 | 6,680,606,607.63 | 6,667,176,033.00 |
| 负债和股东权益合计(元) | 20,203,207,857.42 | 19,816,521,896.77 | 19,476,479,737.20 | 18,391,392,885.89 | 18,628,365,474.60 | 19,091,963,596.47 | 18,026,412,810.34 | 17,524,447,829.86 | 17,460,647,144.85 | 18,672,510,507.12 | 16,116,986,851.52 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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