| 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) | 333,408,941.04 | 472,527,254.86 | 578,922,254.95 | 778,838,007.37 | 498,928,551.73 | 481,494,753.31 | 338,666,172.53 | 451,394,524.40 | 434,355,827.81 | 607,916,607.98 | 726,397,736.84 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 7,018,013.98 | - | - | - |
| 应收票据及应收账款(元) | 2,286,474,975.77 | 2,175,624,116.18 | 1,949,163,570.77 | 2,024,018,087.08 | 2,120,833,516.87 | 1,963,225,827.85 | 1,573,519,212.30 | 1,616,205,920.54 | 1,624,178,800.11 | 1,598,422,805.93 | 1,465,116,208.78 |
| 其中：应收票据(元) | 59,804,888.67 | 51,709,115.56 | 63,957,167.39 | 69,209,992.71 | 68,976,731.44 | 66,632,324.74 | 60,663,986.86 | 69,765,219.31 | 48,011,514.65 | 32,220,061.69 | 73,161,870.55 |
| 其中：应收账款(元) | 2,226,670,087.10 | 2,123,915,000.62 | 1,885,206,403.38 | 1,954,808,094.37 | 2,051,856,785.43 | 1,896,593,503.11 | 1,512,855,225.44 | 1,546,440,701.23 | 1,576,167,285.46 | 1,566,202,744.24 | 1,391,954,338.23 |
| 预付款项(元) | 52,406,665.20 | 39,752,003.01 | 35,980,859.62 | 34,798,583.85 | 28,768,806.09 | 26,828,261.68 | 21,845,684.62 | 17,570,358.29 | 13,382,282.66 | 17,684,850.95 | 19,998,224.82 |
| 其他应收款(元) | 12,189,619.66 | 10,638,746.12 | 10,473,334.11 | 7,779,193.81 | 11,157,104.04 | 9,060,040.82 | 9,831,926.98 | 8,992,251.85 | 11,440,949.84 | 7,147,136.15 | 7,001,686.29 |
| 存货(元) | 1,015,776,493.07 | 945,860,917.67 | 957,988,669.88 | 864,608,343.35 | 839,736,790.96 | 838,548,634.57 | 852,022,921.29 | 929,552,783.55 | 964,634,488.01 | 1,071,431,074.30 | 1,039,587,614.02 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 6,352,183.46 | - | - | - |
| 其他流动资产(元) | 247,046,211.12 | 244,905,995.80 | 227,442,813.18 | 252,823,294.93 | 68,847,090.98 | 117,473,914.25 | 152,904,325.05 | 119,840,474.20 | 83,463,314.90 | 100,361,803.84 | 130,376,055.02 |
| 流动资产合计(元) | 4,503,447,176.42 | 4,505,783,577.88 | 4,529,615,910.98 | 4,645,071,772.40 | 4,243,011,869.26 | 3,975,374,734.84 | 3,585,448,633.48 | 3,649,948,169.68 | 3,656,040,605.70 | 3,803,440,225.69 | 3,944,167,759.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 232,404,121.02 | 199,766,439.15 | 200,335,273.54 | 203,280,551.59 | 202,328,061.35 | 187,992,990.69 | 188,568,482.74 | 166,177,557.17 | 170,059,250.55 | 171,483,750.60 | 172,397,600.50 |
| 其他权益工具投资(元) | 27,105,526.88 | 27,105,526.88 | 22,105,526.88 | 22,105,526.88 | 21,664,185.24 | 21,664,185.24 | 21,664,185.24 | 6,664,185.24 | 7,693,262.46 | 7,693,262.46 | 7,693,262.46 |
| 固定资产(元) | 5,807,588,577.62 | 5,584,831,463.77 | 5,626,700,335.32 | 5,690,306,722.40 | 4,588,065,483.32 | 4,516,808,324.43 | 4,597,788,801.27 | 4,633,887,726.19 | 4,103,760,124.99 | 4,010,105,735.50 | 3,755,293,211.09 |
| 在建工程(元) | 821,971,655.30 | 1,073,547,177.44 | 907,146,237.10 | 848,755,135.17 | 1,533,632,115.29 | 1,512,101,942.01 | 1,355,963,812.80 | 1,304,458,506.57 | 1,869,470,505.28 | 1,670,680,551.43 | 1,500,957,180.79 |
| 使用权资产(元) | 32,687,991.79 | 24,921,073.34 | 14,320,259.13 | 16,520,706.72 | 3,727,741.15 | 10,007,683.87 | 13,180,153.15 | 15,431,578.97 | 6,781,904.27 | 7,792,715.27 | 9,220,616.78 |
| 无形资产(元) | 503,298,792.96 | 505,750,566.30 | 506,691,790.24 | 510,588,329.68 | 516,628,918.16 | 516,769,764.67 | 520,805,873.28 | 523,054,300.06 | 530,004,052.69 | 533,242,312.18 | 531,857,216.11 |
| 商誉(元) | 340,514,558.54 | 340,514,558.54 | 340,514,558.54 | 340,514,558.54 | 360,050,623.06 | 360,050,623.06 | 360,050,623.06 | 360,050,623.06 | 360,050,623.06 | 360,050,623.06 | 376,005,209.35 |
| 长期待摊费用(元) | 52,642,510.19 | 52,710,416.16 | 54,986,798.93 | 55,481,189.57 | 57,800,127.11 | 59,141,962.58 | 53,636,555.32 | 54,303,892.91 | 46,748,337.41 | 30,199,429.88 | 31,514,543.97 |
| 递延所得税资产(元) | 178,878,767.73 | 185,706,538.16 | 172,038,537.91 | 173,292,924.50 | 153,270,937.68 | 148,065,176.70 | 157,444,995.64 | 151,102,809.31 | 133,801,091.78 | 128,684,943.16 | 119,896,232.42 |
| 其他非流动资产(元) | 107,391,848.65 | 96,873,686.07 | 115,991,454.86 | 62,474,869.84 | 120,236,149.16 | 115,197,988.59 | 217,453,442.89 | 73,372,019.11 | 93,195,992.39 | 191,386,977.63 | 103,812,075.07 |
| 非流动资产合计(元) | 8,104,484,350.68 | 8,091,727,445.81 | 7,960,830,772.45 | 7,923,320,514.89 | 7,557,404,341.52 | 7,447,800,641.84 | 7,486,556,925.39 | 7,288,503,198.59 | 7,321,565,144.88 | 7,111,320,301.17 | 6,608,647,148.54 |
| 资产总计(元) | 12,607,931,527.10 | 12,597,511,023.69 | 12,490,446,683.43 | 12,568,392,287.29 | 11,800,416,210.78 | 11,423,175,376.68 | 11,072,005,558.87 | 10,938,451,368.27 | 10,977,605,750.58 | 10,914,760,526.86 | 10,552,814,907.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 487,136,881.67 | 622,236,594.47 | 878,214,488.92 | 1,006,114,859.73 | 1,078,901,239.39 | 1,121,796,100.85 | 901,577,048.36 | 819,052,569.45 | 679,682,716.26 | 893,791,250.30 | 745,742,723.26 |
| 应付票据及应付账款(元) | 827,981,499.34 | 785,432,334.51 | 768,354,774.09 | 803,490,178.53 | 609,445,396.68 | 698,343,430.34 | 541,990,458.77 | 613,063,523.10 | 639,024,986.07 | 710,597,962.68 | 595,768,732.75 |
| 其中：应付票据(元) | 266,935,615.23 | 125,914,706.81 | 257,516,342.60 | 216,743,346.52 | 241,421,129.34 | 308,082,247.89 | 191,101,773.61 | 219,030,240.05 | 435,180,511.35 | 261,157,412.46 | 228,194,942.18 |
| 其中：应付账款(元) | 561,045,884.11 | 659,517,627.70 | 510,838,431.49 | 586,746,832.01 | 368,024,267.34 | 390,261,182.45 | 350,888,685.16 | 394,033,283.05 | 203,844,474.72 | 449,440,550.22 | 367,573,790.57 |
| 合同负债(元) | 12,417,409.52 | 14,152,821.15 | 13,706,119.31 | 10,396,544.27 | 13,168,041.98 | 12,382,143.90 | 13,029,653.54 | 13,036,214.10 | 5,642,114.00 | 20,468,222.32 | 12,601,703.34 |
| 应付职工薪酬(元) | 255,706,478.10 | 190,292,087.10 | 167,132,895.12 | 239,011,447.88 | 155,940,643.42 | 135,504,197.24 | 95,609,054.27 | 159,774,991.55 | 93,922,806.76 | 85,981,314.72 | 88,007,368.55 |
| 应交税费(元) | 117,346,957.90 | 100,214,387.37 | 71,077,803.31 | 94,631,984.30 | 89,827,404.62 | 69,181,178.38 | 58,150,834.79 | 42,766,406.26 | 55,268,656.82 | 75,512,735.74 | 57,075,811.74 |
| 应付股利(元) | - | - | 4,281,450.00 | 4,281,450.00 | 4,281,450.00 | 4,281,450.00 | 4,281,450.00 | 2,568,870.00 | 2,568,870.00 | 2,568,870.00 | 240,062,476.20 |
| 其他应付款(元) | 723,059,120.82 | 651,335,348.34 | 549,250,352.43 | 601,391,069.13 | 398,974,791.68 | 424,717,826.27 | 461,226,474.66 | 499,453,423.57 | 661,859,099.73 | 634,513,249.86 | 330,445,446.49 |
| 一年内到期的非流动负债(元) | 380,839,272.61 | 531,503,737.62 | 498,329,925.82 | 623,535,121.23 | 402,413,902.65 | 245,764,553.42 | 292,118,752.66 | 227,131,884.89 | 131,687,887.80 | 83,522,313.77 | 125,078,711.69 |
| 其他流动负债(元) | 15,393,955.41 | 29,648,315.02 | 17,312,442.03 | 15,758,219.24 | 13,776,776.30 | 20,673,680.08 | 16,318,673.20 | 14,422,420.07 | 7,096,417.98 | 10,818,031.05 | 17,561,026.93 |
| 流动负债合计(元) | 2,819,881,575.37 | 2,924,815,625.58 | 2,967,660,251.03 | 3,398,610,874.31 | 2,766,729,646.72 | 2,732,644,560.48 | 2,384,302,400.25 | 2,391,270,302.99 | 2,276,753,555.42 | 2,517,773,950.44 | 2,212,344,000.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,454,912,200.64 | 2,615,181,400.64 | 2,520,869,036.40 | 2,115,925,236.40 | 2,201,855,936.40 | 2,145,451,572.16 | 2,246,140,894.55 | 1,999,575,184.50 | 2,148,895,510.99 | 1,973,355,916.63 | 1,959,798,106.77 |
| 租赁负债(元) | 22,151,972.61 | 19,769,355.14 | 9,725,359.74 | 13,962,088.88 | 1,678,925.53 | 1,508,298.17 | 1,513,890.20 | 1,512,126.20 | 631,636.97 | 631,636.97 | 982,006.31 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 递延收益(元) | 206,937,786.17 | 209,809,718.40 | 214,983,809.08 | 195,314,183.42 | 195,484,243.20 | 170,246,936.62 | 158,825,406.78 | 160,104,612.22 | 161,400,288.01 | 160,340,119.54 | 158,895,328.56 |
| 递延所得税负债(元) | 292,830,219.61 | 308,057,364.10 | 304,642,811.67 | 304,968,373.75 | 295,005,552.55 | 293,345,738.45 | 286,281,433.04 | 286,281,433.04 | 302,073,927.90 | 284,689,657.00 | 273,666,593.34 |
| 非流动负债合计(元) | 2,976,832,179.03 | 3,152,817,838.28 | 3,050,221,016.89 | 2,630,169,882.45 | 2,694,024,657.68 | 2,610,552,545.40 | 2,692,761,624.57 | 2,447,473,355.96 | 2,648,001,363.87 | 2,454,017,330.14 | 2,428,342,034.98 |
| 负债合计(元) | 5,796,713,754.40 | 6,077,633,463.86 | 6,017,881,267.92 | 6,028,780,756.76 | 5,460,754,304.40 | 5,343,197,105.88 | 5,077,064,024.82 | 4,838,743,658.95 | 4,924,754,919.29 | 4,971,791,280.58 | 4,640,686,035.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 806,318,354.00 | 806,318,354.00 | 806,318,354.00 | 806,318,354.00 | 806,318,354.00 | 806,318,354.00 | 806,318,354.00 | 806,318,354.00 | 806,318,354.00 | 806,318,354.00 | 806,318,354.00 |
| 资本公积(元) | 1,858,892,404.46 | 1,994,525,317.85 | 2,076,689,631.09 | 2,074,901,677.50 | 2,068,769,231.54 | 2,070,228,366.85 | 2,122,277,580.36 | 2,115,922,857.09 | 2,115,827,703.94 | 2,115,827,703.94 | 2,115,827,703.94 |
| 减：库存股(元) | 363,811,976.01 | 498,631,858.29 | 449,955,131.29 | 399,965,257.29 | 399,965,257.29 | 399,965,257.29 | 399,965,257.29 | 364,177,100.29 | 364,177,100.29 | 325,542,699.06 | 199,959,299.42 |
| 其他综合收益(元) | -18,232,854.93 | -18,565,831.35 | -18,305,139.57 | -18,237,776.37 | -18,990,380.57 | -19,060,159.51 | -18,347,190.01 | -18,590,582.63 | -17,745,254.92 | -17,087,961.40 | -16,576,132.69 |
| 盈余公积(元) | 398,022,027.76 | 398,022,027.76 | 398,022,027.76 | 398,022,027.76 | 356,272,183.60 | 356,272,183.60 | 356,272,183.60 | 356,272,183.60 | 341,075,014.06 | 341,075,014.06 | 341,075,014.06 |
| 未分配利润(元) | 3,489,734,482.75 | 3,233,663,728.17 | 3,035,821,264.36 | 3,102,657,289.60 | 2,981,952,741.00 | 2,760,383,531.83 | 2,585,056,767.81 | 2,663,170,040.71 | 2,652,716,259.75 | 2,538,838,815.30 | 2,408,104,286.90 |
| 归属于母公司股东权益合计(元) | 6,170,922,438.03 | 5,915,331,738.14 | 5,848,591,006.35 | 5,963,696,315.20 | 5,794,356,872.28 | 5,574,177,019.48 | 5,451,612,438.47 | 5,558,915,752.48 | 5,534,014,976.54 | 5,459,429,226.84 | 5,454,789,926.79 |
| 少数股东权益(元) | 640,295,334.67 | 604,545,821.69 | 623,974,409.16 | 575,915,215.33 | 545,305,034.10 | 505,801,251.32 | 543,329,095.58 | 540,791,956.84 | 518,835,854.75 | 483,540,019.44 | 457,338,945.03 |
| 股东权益合计(元) | 6,811,217,772.70 | 6,519,877,559.83 | 6,472,565,415.51 | 6,539,611,530.53 | 6,339,661,906.38 | 6,079,978,270.80 | 5,994,941,534.05 | 6,099,707,709.32 | 6,052,850,831.29 | 5,942,969,246.28 | 5,912,128,871.82 |
| 负债和股东权益合计(元) | 12,607,931,527.10 | 12,597,511,023.69 | 12,490,446,683.43 | 12,568,392,287.29 | 11,800,416,210.78 | 11,423,175,376.68 | 11,072,005,558.87 | 10,938,451,368.27 | 10,977,605,750.58 | 10,914,760,526.86 | 10,552,814,907.75 |
| 公告日期 | 2024-10-26 | 2024-07-31 | 2024-04-16 | 2024-02-29 | 2023-10-21 | 2023-07-28 | 2023-04-22 | 2023-02-28 | 2022-10-31 | 2022-07-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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