| 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) | 2,097,037,065.01 | 1,969,752,886.28 | 2,403,018,893.78 | 2,157,982,419.37 | 2,422,842,594.21 | 2,596,206,323.57 | 2,506,755,659.39 | 2,668,455,406.97 | 2,486,948,577.56 | 2,225,297,326.29 | 2,638,951,525.52 |
| 其中：交易性金融资产(元) | 1,078,111,534.48 | 1,209,332,676.83 | 986,228,712.61 | 793,459,100.08 | 660,825,494.39 | 751,078,599.71 | 560,703,156.45 | 400,310,883.16 | 40,000,000.00 | 100,147,257.30 | 100,205,369.89 |
| 应收票据及应收账款(元) | 7,737,972,878.64 | 7,879,154,246.76 | 7,136,397,467.36 | 7,258,770,247.10 | 6,906,393,302.40 | 6,836,945,727.56 | 6,153,739,199.37 | 6,634,312,786.21 | 6,736,813,728.55 | 6,835,365,446.48 | 6,262,453,174.55 |
| 其中：应收票据(元) | 1,948,831,375.68 | 2,250,630,678.59 | 2,327,080,309.24 | 2,438,181,936.57 | 2,294,613,227.09 | 2,623,744,847.77 | 2,650,516,712.53 | 3,119,166,287.31 | 2,759,453,774.08 | 3,176,271,349.78 | 2,844,630,040.77 |
| 其中：应收账款(元) | 5,789,141,502.96 | 5,628,523,568.17 | 4,809,317,158.12 | 4,820,588,310.53 | 4,611,780,075.31 | 4,213,200,879.79 | 3,503,222,486.84 | 3,515,146,498.90 | 3,977,359,954.47 | 3,659,094,096.70 | 3,417,823,133.78 |
| 预付款项(元) | 875,938,591.94 | 860,787,471.89 | 1,036,929,912.06 | 1,027,909,166.94 | 1,412,905,965.38 | 1,287,413,193.39 | 1,394,809,343.12 | 1,049,765,532.92 | 1,308,598,893.96 | 1,401,830,443.12 | 1,405,789,216.65 |
| 其他应收款(元) | 97,672,057.63 | 158,850,543.97 | 150,071,765.47 | 134,500,084.90 | 166,741,077.94 | 150,500,202.09 | 143,849,154.40 | 130,272,190.56 | 75,605,417.71 | 126,765,656.75 | 118,255,597.06 |
| 存货(元) | 6,216,047,393.93 | 5,643,077,518.14 | 5,831,741,740.78 | 6,119,169,485.71 | 5,521,648,365.34 | 5,623,762,621.76 | 6,169,641,894.81 | 6,369,230,270.81 | 6,386,585,906.57 | 5,988,085,596.81 | 5,658,775,931.44 |
| 合同资产(元) | 715,815,979.43 | 838,161,311.20 | 849,017,280.45 | 895,620,416.67 | 955,247,681.27 | 836,117,449.93 | 758,771,829.84 | 512,911,886.32 | 581,709,263.57 | 549,619,668.62 | 589,976,229.68 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 14,661,075.72 | - |
| 其他流动资产(元) | 186,012,256.21 | 130,274,808.11 | 108,437,945.69 | 160,272,924.08 | 60,077,102.93 | 57,024,746.83 | 98,650,974.10 | 68,391,820.15 | 104,738,669.43 | 87,190,946.74 | 111,339,551.63 |
| 流动资产合计(元) | 19,127,762,807.94 | 18,781,430,283.28 | 18,521,396,501.32 | 18,558,864,084.81 | 18,126,131,853.01 | 18,208,949,359.53 | 17,884,022,676.89 | 17,900,475,781.60 | 17,772,829,265.13 | 17,328,963,417.83 | 16,885,746,596.42 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 4,889,209.60 | 4,889,209.60 | 4,889,209.60 | 4,889,209.60 | 4,889,209.60 | 4,889,209.60 | 4,889,209.60 | 4,889,209.60 | 53,073,783.33 | 35,202,532.26 | 35,202,532.26 |
| 长期股权投资(元) | 66,171,224.33 | 65,594,648.60 | 65,228,454.80 | 64,305,044.43 | 67,793,662.81 | 67,278,632.30 | 67,186,449.46 | 64,830,726.10 | 62,451,146.16 | 62,005,136.16 | 60,701,235.43 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 35,305,626.37 | 35,305,626.37 | 35,305,626.37 |
| 其他非流动金融资产(元) | 4,902,840.24 | 3,695,424.36 | 4,756,486.80 | 5,085,782.04 | 5,598,019.08 | 5,122,370.40 | 7,541,636.28 | 7,609,217.76 | 5,744,372.52 | 6,988,376.76 | 6,915,200.04 |
| 固定资产(元) | 4,553,594,954.12 | 4,574,437,326.20 | 2,747,750,373.09 | 2,596,227,363.34 | 2,393,360,522.33 | 2,269,308,125.28 | 2,315,910,456.47 | 2,364,591,309.21 | 2,316,911,270.66 | 2,322,125,555.14 | 2,354,243,891.19 |
| 在建工程(元) | 50,702,680.52 | 205,027,158.88 | 1,621,582,576.42 | 1,713,413,279.71 | 905,695,197.57 | 445,664,121.43 | 73,553,025.41 | 63,070,021.15 | 77,966,289.02 | 95,452,972.65 | 48,052,497.79 |
| 使用权资产(元) | 1,965,397.76 | 2,895,950.02 | 3,826,502.28 | 4,757,054.54 | 5,861,785.60 | 6,776,430.53 | 7,627,847.05 | 8,479,263.57 | 1,563,870.52 | 89,364.02 | 223,410.07 |
| 无形资产(元) | 432,962,627.20 | 435,447,177.65 | 432,356,658.28 | 435,450,546.54 | 438,938,521.09 | 442,939,913.71 | 445,786,326.93 | 449,662,661.60 | 454,189,469.06 | 443,044,207.98 | 457,013,891.33 |
| 长期待摊费用(元) | 1,253,824.71 | 1,413,844.23 | 2,072,698.60 | 1,733,883.27 | 1,908,473.10 | 2,083,062.84 | 2,257,652.58 | 2,432,242.32 | 2,064,198.59 | 2,209,718.69 | 2,405,183.66 |
| 递延所得税资产(元) | 428,588,512.11 | 425,474,137.60 | 430,624,063.78 | 416,941,741.56 | 412,202,646.46 | 411,039,482.98 | 397,603,952.78 | 396,112,388.91 | 374,946,714.25 | 364,751,315.45 | 373,753,614.97 |
| 其他非流动资产(元) | 697,605,991.00 | 575,352,303.80 | 501,405,096.05 | 481,340,923.44 | 557,284,242.66 | 607,438,799.55 | 330,966,544.76 | 411,371,737.86 | 368,160,652.71 | 396,334,032.49 | 333,159,667.13 |
| 非流动资产合计(元) | 6,242,637,261.59 | 6,294,227,180.94 | 5,814,492,119.70 | 5,724,144,828.47 | 4,793,532,280.30 | 4,262,540,148.62 | 3,653,323,101.32 | 3,773,048,778.08 | 3,752,377,393.19 | 3,763,508,837.97 | 3,706,976,750.24 |
| 资产总计(元) | 25,370,400,069.53 | 25,075,657,464.22 | 24,335,888,621.02 | 24,283,008,913.28 | 22,919,664,133.31 | 22,471,489,508.15 | 21,537,345,778.21 | 21,673,524,559.68 | 21,525,206,658.32 | 21,092,472,255.80 | 20,592,723,346.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | 128,416,330.00 | 128,416,330.00 | 19,400,000.00 | - | 29,359,120.83 | 29,359,120.83 | 9,959,120.83 | 9,959,120.83 | - | - | - |
| 其中：交易性金融负债(元) | - | 1,903,356.45 | 2,468,870.55 | 310,616.75 | 5,292,977.77 | 1,771,724.78 | 425,266.17 | 880,465.91 | 4,371,825.26 | 3,562,571.44 | 476,628.95 |
| 应付票据及应付账款(元) | 9,237,166,477.64 | 8,540,343,283.45 | 7,798,744,492.51 | 7,792,167,801.97 | 6,882,091,307.61 | 6,792,325,762.01 | 6,344,545,965.64 | 6,464,230,329.45 | 6,987,983,407.27 | 6,826,101,981.99 | 6,565,132,142.40 |
| 其中：应付票据(元) | 3,128,140,194.72 | 2,548,179,340.49 | 2,703,936,058.97 | 2,751,927,793.61 | 2,182,396,363.02 | 2,267,386,106.46 | 2,417,181,244.09 | 2,460,969,946.62 | 2,838,567,331.17 | 2,961,113,226.57 | 2,984,708,607.42 |
| 其中：应付账款(元) | 6,109,026,282.92 | 5,992,163,942.96 | 5,094,808,433.54 | 5,040,240,008.36 | 4,699,694,944.59 | 4,524,939,655.55 | 3,927,364,721.55 | 4,003,260,382.83 | 4,149,416,076.10 | 3,864,988,755.42 | 3,580,423,534.98 |
| 合同负债(元) | 5,837,769,684.84 | 6,284,873,275.61 | 6,284,989,975.80 | 6,758,169,369.29 | 6,327,812,688.86 | 6,409,680,668.63 | 6,288,060,108.18 | 6,782,942,154.06 | 6,570,406,884.36 | 6,232,925,371.10 | 6,178,762,352.71 |
| 应付职工薪酬(元) | 217,475,455.18 | 145,318,137.55 | 67,362,274.50 | 261,634,381.52 | 203,958,453.32 | 130,382,802.66 | 57,681,574.46 | 224,820,088.89 | 161,936,221.72 | 121,557,531.29 | 54,867,672.32 |
| 应交税费(元) | 46,771,632.53 | 47,072,262.66 | 92,757,037.20 | 60,745,859.90 | 45,147,178.61 | 96,951,760.59 | 84,943,726.75 | 64,511,930.54 | 61,415,223.33 | 108,429,813.40 | 69,949,692.79 |
| 应付股利(元) | - | - | - | - | - | 57,941,100.96 | - | - | - | 57,941,100.96 | - |
| 其他应付款(元) | 71,695,212.80 | 75,156,478.09 | 64,765,839.24 | 75,751,558.15 | 85,799,482.27 | 62,333,081.26 | 88,161,630.55 | 68,480,298.85 | 62,638,494.51 | 81,315,529.21 | 79,016,618.08 |
| 一年内到期的非流动负债(元) | 145,797,002.57 | 149,592,002.57 | 139,825,998.77 | 139,825,998.77 | 6,403,557.01 | 4,067,288.18 | 4,067,288.18 | 4,067,288.18 | - | - | - |
| 其他流动负债(元) | 526,129,821.97 | 526,402,543.00 | 550,660,643.06 | 490,295,652.07 | 349,125,091.33 | 386,757,432.03 | 402,388,657.52 | 423,114,618.16 | 445,339,232.61 | 505,387,945.33 | 510,129,358.01 |
| 流动负债合计(元) | 16,211,221,617.53 | 15,899,077,669.38 | 15,020,975,131.63 | 15,578,901,238.42 | 13,934,989,857.61 | 13,971,570,741.93 | 13,280,233,338.28 | 14,043,006,294.87 | 14,294,091,289.06 | 13,937,221,844.72 | 13,458,334,465.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,370,000,000.00 | 1,467,705,000.00 | 1,619,809,396.97 | 1,104,809,396.97 | 1,453,809,396.97 | 1,069,240,000.00 | 888,240,000.00 | 400,000,000.00 | - | - | - |
| 租赁负债(元) | 554,452.73 | 554,452.73 | 554,452.73 | 554,452.73 | 1,464,499.91 | 4,314,290.81 | 4,314,290.81 | 4,314,290.81 | 1,072,368.37 | - | - |
| 长期应付职工薪酬(元) | 15,471,498.60 | 13,484,524.29 | 15,279,726.64 | 14,576,726.46 | 11,292,863.76 | 11,245,865.89 | 12,324,090.06 | 13,295,476.70 | 12,535,183.91 | 13,661,915.18 | 14,772,523.50 |
| 预计负债(元) | 429,314,440.36 | 466,541,816.71 | 491,972,240.52 | 490,745,076.48 | 462,896,658.18 | 455,018,297.41 | 448,608,542.44 | 434,690,993.72 | 460,499,354.72 | 452,553,359.48 | 459,027,193.78 |
| 递延收益(元) | 99,719,539.49 | 109,891,288.68 | 110,065,854.94 | 108,409,042.77 | 109,738,886.17 | 112,283,946.98 | 109,795,355.30 | 104,660,513.89 | 108,416,075.03 | 109,414,426.99 | 113,142,604.07 |
| 递延所得税负债(元) | 7,084,122.32 | 6,994,019.87 | 6,592,328.74 | 6,731,826.42 | 5,414,869.56 | 5,613,350.16 | 5,707,111.58 | 5,707,111.58 | - | - | - |
| 非流动负债合计(元) | 1,922,144,053.50 | 2,065,171,102.28 | 2,244,274,000.54 | 1,725,826,521.83 | 2,044,617,174.55 | 1,657,715,751.25 | 1,468,989,390.19 | 962,668,386.70 | 582,522,982.03 | 575,629,701.65 | 586,942,321.35 |
| 负债合计(元) | 18,133,365,671.03 | 17,964,248,771.66 | 17,265,249,132.17 | 17,304,727,760.25 | 15,979,607,032.16 | 15,629,286,493.18 | 14,749,222,728.47 | 15,005,674,681.57 | 14,876,614,271.09 | 14,512,851,546.37 | 14,045,276,786.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,931,370,032.00 | 1,931,370,032.00 | 1,931,370,032.00 | 1,931,370,032.00 | 1,931,370,032.00 | 1,931,370,032.00 | 1,931,370,032.00 | 1,931,370,032.00 | 1,931,370,032.00 | 1,931,370,032.00 | 1,931,370,032.00 |
| 资本公积(元) | 2,329,453,345.43 | 2,329,453,345.43 | 2,329,453,345.43 | 2,329,453,345.43 | 2,329,474,681.36 | 2,329,474,681.36 | 2,329,474,681.36 | 2,329,474,681.36 | 2,418,974,587.59 | 2,418,974,587.59 | 2,418,974,587.59 |
| 减：库存股(元) | 84,618,062.03 | 84,618,062.03 | 50,984,127.38 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -83,237,790.14 | -85,140,705.83 | -90,411,246.97 | -86,012,550.36 | -87,178,768.95 | -89,206,979.69 | -88,369,911.91 | -89,460,809.75 | -55,632,831.53 | -54,248,316.54 | -50,601,870.30 |
| 专项储备(元) | 17,948,760.35 | 15,175,442.44 | 10,600,124.23 | 5,438,958.07 | 16,115,357.35 | 12,556,230.79 | 8,549,102.28 | 3,541,080.91 | 9,069,643.03 | 5,976,232.63 | 2,983,425.75 |
| 盈余公积(元) | 290,371,417.61 | 290,371,417.61 | 290,371,417.61 | 290,371,417.61 | 268,119,146.46 | 268,119,146.46 | 268,119,146.46 | 268,119,146.46 | 262,053,559.63 | 262,053,559.63 | 262,053,559.63 |
| 未分配利润(元) | 2,835,746,695.28 | 2,714,797,222.94 | 2,650,239,943.93 | 2,507,659,950.28 | 2,482,156,652.93 | 2,389,889,904.05 | 2,338,979,999.55 | 2,224,805,747.13 | 2,177,840,157.82 | 2,107,318,079.12 | 2,070,510,312.80 |
| 归属于母公司股东权益合计(元) | 7,237,034,398.50 | 7,111,408,692.56 | 7,070,639,488.85 | 6,978,281,153.03 | 6,940,057,101.15 | 6,842,203,014.97 | 6,788,123,049.74 | 6,667,849,878.11 | 6,743,675,148.54 | 6,671,444,174.43 | 6,635,290,047.47 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | -95,082,761.31 | -91,823,465.00 | -87,843,487.42 |
| 股东权益合计(元) | 7,237,034,398.50 | 7,111,408,692.56 | 7,070,639,488.85 | 6,978,281,153.03 | 6,940,057,101.15 | 6,842,203,014.97 | 6,788,123,049.74 | 6,667,849,878.11 | 6,648,592,387.23 | 6,579,620,709.43 | 6,547,446,560.05 |
| 负债和股东权益合计(元) | 25,370,400,069.53 | 25,075,657,464.22 | 24,335,888,621.02 | 24,283,008,913.28 | 22,919,664,133.31 | 22,471,489,508.15 | 21,537,345,778.21 | 21,673,524,559.68 | 21,525,206,658.32 | 21,092,472,255.80 | 20,592,723,346.66 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-24 | 2024-04-19 | 2023-10-24 | 2023-08-22 | 2023-04-26 | 2023-04-21 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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