| 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) | 1,673,661,396.11 | 2,495,448,342.44 | 2,712,818,865.88 | 2,905,728,201.42 | 4,592,325,851.50 | 6,674,795,204.90 | 6,168,500,279.77 | 6,579,618,145.69 | 3,727,820,946.93 | 2,857,624,914.94 | 1,505,529,573.90 |
| 其中：交易性金融资产(元) | 55,531,244.22 | 131,168,039.52 | 97,868,294.58 | 14,569,666.34 | 403,240,000.00 | 153,240,000.00 | - | - | 99,720,665.82 | 70,000,000.00 | - |
| 应收票据及应收账款(元) | 344,853,471.57 | 375,649,794.01 | 544,986,157.09 | 636,750,897.89 | 699,056,704.17 | 369,755,811.41 | 772,766,707.32 | 1,193,360,872.53 | 1,187,921,946.85 | 1,019,369,349.66 | 848,218,583.96 |
| 其中：应收账款(元) | 344,853,471.57 | 375,649,794.01 | 544,986,157.09 | 636,750,897.89 | 699,056,704.17 | 369,755,811.41 | 772,766,707.32 | 1,193,360,872.53 | 1,187,921,946.85 | 1,019,369,349.66 | 848,218,583.96 |
| 预付款项(元) | 679,311,126.74 | 838,670,069.28 | 1,053,931,379.28 | 817,960,368.27 | 877,018,439.50 | 486,949,130.13 | 449,600,523.54 | 264,301,504.87 | 253,451,031.68 | 112,403,473.94 | 91,520,822.37 |
| 应收股利(元) | - | 6,571,183.41 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 228,524,630.95 | 382,012,455.81 | 448,544,314.63 | 392,790,815.68 | 508,768,769.64 | 620,479,305.11 | 396,401,193.96 | 161,042,238.80 | 179,519,996.38 | 195,742,609.78 | 175,024,761.04 |
| 存货(元) | 2,534,686,141.85 | 2,349,148,896.73 | 2,421,005,595.60 | 2,930,573,580.05 | 2,746,476,152.19 | 3,532,307,192.09 | 3,230,464,457.11 | 2,742,620,622.49 | 2,301,484,460.76 | 1,029,750,612.60 | 972,643,755.94 |
| 持有待售资产(元) | - | - | - | - | - | - | 183,309,423.90 | - | - | 322,360,425.39 | - |
| 其他流动资产(元) | 853,889,454.18 | 775,545,237.88 | 714,274,032.31 | 619,690,279.86 | 361,010,684.08 | 216,762,522.16 | 225,346,302.38 | 129,752,515.24 | 168,351,338.12 | 325,373,379.16 | 125,908,863.95 |
| 流动资产合计(元) | 6,491,433,615.52 | 7,556,755,658.30 | 8,302,334,518.41 | 8,622,332,037.05 | 10,799,728,058.97 | 12,203,899,900.57 | 12,221,108,422.72 | 11,985,870,239.66 | 8,214,706,273.33 | 6,897,592,104.47 | 4,663,147,079.73 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | 195,739,404.00 | 198,739,404.00 | 361,051,954.01 | 168,063,856.05 | 52,751,306.05 | 47,000,000.00 |
| 长期股权投资(元) | 3,628,625,163.61 | 3,521,783,081.21 | 3,418,628,256.98 | 2,788,134,956.83 | 1,918,072,537.49 | 590,884,357.47 | 494,324,139.41 | 623,378,623.58 | 608,802,784.82 | 458,496,750.60 | 1,089,317,615.89 |
| 其他权益工具投资(元) | 285,730,456.07 | 294,884,223.35 | 281,199,217.07 | 280,711,725.82 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 860,148,671.14 | 853,959,554.16 | 968,120,699.13 | 856,699,322.71 | 1,156,146,255.92 | 701,525,032.29 | 698,353,645.18 | 699,478,992.95 | 681,306,618.85 | 879,944,604.47 | 475,982,868.10 |
| 投资性房地产(元) | 8,228,568.81 | 8,289,521.16 | 8,350,473.51 | 8,411,425.86 | 8,472,378.21 | 8,533,330.56 | 8,247,618.85 | - | - | - | - |
| 固定资产(元) | 3,937,435,548.82 | 4,014,954,315.22 | 3,627,602,137.52 | 3,664,375,011.67 | 2,978,754,410.84 | 2,427,359,712.78 | 2,312,165,119.04 | 2,320,201,281.60 | 2,218,378,068.59 | 1,828,025,978.08 | 1,757,543,216.54 |
| 在建工程(元) | 4,338,568,669.11 | 3,818,341,973.97 | 3,577,373,897.19 | 2,770,358,299.12 | 1,539,396,463.96 | 1,544,299,216.35 | 1,168,479,260.10 | 836,419,763.62 | 541,467,768.56 | 545,625,017.07 | 534,042,574.99 |
| 使用权资产(元) | 2,989,332.04 | 4,164,837.35 | 5,050,236.61 | 6,135,909.57 | 39,285,082.66 | 38,043,079.59 | 38,998,032.29 | 42,127,089.10 | 43,396,067.71 | 44,597,213.16 | 43,725,194.93 |
| 无形资产(元) | 975,368,619.06 | 1,013,113,625.98 | 1,057,955,141.59 | 1,044,992,736.33 | 1,024,573,159.34 | 1,026,823,808.42 | 1,016,424,323.99 | 943,179,786.87 | 914,688,414.04 | 869,885,198.72 | 328,590,528.38 |
| 商誉(元) | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 |
| 长期待摊费用(元) | 267,918,241.57 | 254,826,986.93 | 250,822,134.80 | 251,350,120.67 | 183,998,378.86 | 186,792,417.27 | 178,350,588.12 | 154,334,493.19 | 131,011,113.08 | 195,028,649.03 | 201,451,749.99 |
| 递延所得税资产(元) | 60,700,967.53 | 46,701,164.85 | 39,405,046.33 | 59,616,001.19 | 51,297,749.43 | 51,686,807.98 | 60,150,924.20 | 43,396,720.09 | 48,423,365.32 | 37,441,127.69 | 42,616,891.56 |
| 其他非流动资产(元) | 384,725,321.38 | 487,796,435.30 | 562,806,069.63 | 397,932,920.98 | 2,029,517,940.01 | 1,493,602,266.74 | 858,585,664.71 | 419,304,845.49 | 498,955,639.29 | 511,698,103.22 | 550,327,477.85 |
| 非流动资产合计(元) | 14,752,440,281.81 | 14,320,816,442.15 | 13,799,314,033.03 | 12,130,719,153.42 | 10,931,515,079.39 | 8,267,290,156.12 | 7,034,819,442.56 | 6,444,874,273.17 | 5,856,494,418.98 | 5,425,494,670.76 | 5,072,598,840.90 |
| 资产总计(元) | 21,243,873,897.33 | 21,877,572,100.45 | 22,101,648,551.44 | 20,753,051,190.47 | 21,731,243,138.36 | 20,471,190,056.69 | 19,255,927,865.28 | 18,430,744,512.83 | 14,071,200,692.31 | 12,323,086,775.23 | 9,735,745,920.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,925,104,711.59 | 4,431,360,619.48 | 3,847,390,163.73 | 3,327,819,731.84 | 4,132,273,539.51 | 3,607,637,505.70 | 2,574,462,516.97 | 2,249,066,747.72 | 1,813,756,563.05 | 1,539,145,031.82 | 848,634,585.53 |
| 其中：交易性金融负债(元) | - | - | 93,436.65 | 5,899,969.59 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,146,112,859.31 | 1,145,529,642.64 | 1,215,415,344.00 | 1,174,922,820.98 | 829,981,178.25 | 526,753,495.16 | 422,281,121.08 | 550,359,899.74 | 373,275,705.24 | 415,647,761.71 | 572,993,764.60 |
| 其中：应付票据(元) | 159,683,032.13 | 137,105,482.19 | 148,739,135.15 | 280,067,486.18 | 207,691,753.22 | 54,900,000.00 | - | - | - | - | 10,000,000.00 |
| 其中：应付账款(元) | 986,429,827.18 | 1,008,424,160.45 | 1,066,676,208.85 | 894,855,334.80 | 622,289,425.03 | 471,853,495.16 | 422,281,121.08 | 550,359,899.74 | 373,275,705.24 | 415,647,761.71 | 562,993,764.60 |
| 合同负债(元) | 367,022,319.70 | 6,311,992.42 | 418,796,610.67 | 2,999,326.87 | 65,899,782.95 | 129,532,685.44 | 121,944,472.85 | 166,539,496.93 | 100,333,142.01 | 70,741,903.26 | 53,316,767.11 |
| 应付职工薪酬(元) | 36,968,299.23 | 37,608,985.61 | 68,332,429.88 | 66,725,751.50 | 24,415,281.78 | 23,937,009.08 | 25,712,124.55 | 62,403,867.79 | 18,352,626.64 | 16,544,036.92 | 18,745,021.13 |
| 应交税费(元) | 19,235,590.73 | 68,706,134.40 | 37,068,883.95 | 88,590,052.58 | 98,732,599.10 | 263,474,685.65 | 170,992,702.48 | 358,320,752.78 | 604,780,469.58 | 522,210,753.17 | 326,137,545.46 |
| 应付股利(元) | 40,875,652.65 | 45,875,652.65 | 45,875,652.65 | 45,875,652.65 | - | - | 592,732,316.80 | - | - | - | - |
| 其他应付款(元) | 400,516,246.42 | 428,407,425.88 | 435,724,559.55 | 413,202,405.52 | 564,849,734.19 | 501,782,855.01 | 527,578,666.05 | 345,390,778.40 | 339,081,715.65 | 299,370,473.18 | 173,009,054.08 |
| 一年内到期的非流动负债(元) | 941,230,366.36 | 938,322,964.79 | 770,920,548.04 | 786,316,960.82 | 573,035,472.36 | 536,910,953.57 | 431,873,723.68 | 309,512,371.79 | 280,580,980.79 | 206,318,813.83 | 133,879,296.87 |
| 其他流动负债(元) | 6,560,375.35 | 15,297,745.69 | 80,457,398.08 | 56,213,521.26 | 21,279,687.34 | 27,852,296.92 | 28,799,592.25 | 13,786,988.91 | 67,097,902.13 | 128,085,180.49 | 85,325,326.72 |
| 流动负债合计(元) | 6,883,626,421.34 | 7,117,421,163.56 | 6,920,075,027.20 | 5,968,566,193.61 | 6,310,467,275.48 | 5,617,881,486.53 | 4,896,377,236.71 | 4,055,380,904.06 | 3,597,259,105.09 | 3,198,063,954.38 | 2,212,041,361.50 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,836,458,562.87 | 1,865,659,464.73 | 2,046,131,787.28 | 1,341,409,549.47 | 1,450,078,446.13 | 1,394,029,704.00 | 1,267,673,546.70 | 1,159,263,893.97 | 717,879,551.21 | 796,177,974.65 | 1,062,273,979.20 |
| 租赁负债(元) | 3,097,369.11 | 4,206,562.23 | 3,409,173.15 | 3,492,484.90 | 42,000,518.36 | 39,934,118.54 | 39,949,952.19 | 42,590,990.28 | 43,664,054.51 | 43,454,544.47 | 41,694,787.91 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 74,961,867.30 |
| 预计负债(元) | 31,976,319.07 | 30,193,400.28 | 30,085,058.15 | 58,265,251.71 | 72,892,344.60 | 72,967,989.59 | 72,178,752.36 | 55,595,814.60 | 77,352,095.77 | 77,035,919.17 | 76,720,422.86 |
| 递延收益(元) | 42,106,291.71 | 43,364,011.71 | 44,771,731.71 | 45,879,451.71 | 48,787,171.71 | 49,894,891.71 | 51,069,278.38 | 51,976,998.37 | 50,301,385.03 | 51,209,105.02 | 52,116,825.01 |
| 递延所得税负债(元) | 60,057,941.70 | 59,117,627.31 | 59,678,618.62 | 60,310,270.05 | 64,346,417.90 | 64,061,153.17 | 67,988,380.99 | 67,676,330.20 | 61,277,614.19 | 19,955,210.91 | 20,076,713.33 |
| 非流动负债合计(元) | 1,973,696,484.46 | 2,002,541,066.26 | 2,184,076,368.91 | 1,509,357,007.84 | 1,678,104,898.70 | 1,620,887,857.01 | 1,498,859,910.62 | 1,377,104,027.42 | 950,474,700.71 | 987,832,754.22 | 1,327,844,595.61 |
| 负债合计(元) | 8,857,322,905.80 | 9,119,962,229.82 | 9,104,151,396.11 | 7,477,923,201.45 | 7,988,572,174.18 | 7,238,769,343.54 | 6,395,237,147.33 | 5,432,484,931.48 | 4,547,733,805.80 | 4,185,896,708.60 | 3,539,885,957.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 921,265,872.00 | 921,265,872.00 | 921,265,872.00 | 921,265,872.00 | 921,785,872.00 | 911,895,872.00 | 911,895,872.00 | 911,895,872.00 | 865,349,955.00 | 865,349,955.00 | 865,349,955.00 |
| 资本公积(元) | 5,724,492,977.31 | 5,771,250,891.01 | 5,726,138,802.36 | 5,700,144,860.80 | 5,670,364,602.81 | 5,545,101,829.02 | 5,537,805,560.53 | 5,528,272,294.49 | 3,582,304,903.40 | 3,557,822,575.63 | 3,538,713,225.50 |
| 减：库存股(元) | 309,474,251.61 | 307,527,805.74 | 307,527,805.74 | 131,200,816.94 | 123,961,300.00 | 25,061,300.00 | 26,507,875.00 | 26,507,875.00 | 146,963,864.20 | 163,671,050.00 | 163,671,050.00 |
| 其他综合收益(元) | -35,856,273.58 | 225,967.05 | -19,429,751.94 | -22,905,033.04 | 32,244,347.02 | 36,188,021.49 | -66,266,044.01 | -46,569,661.96 | -12,701,061.00 | 6,015,471.49 | -7,694,563.67 |
| 专项储备(元) | 45,145,738.08 | 41,066,426.45 | 35,610,447.20 | 31,961,782.14 | 26,784,249.31 | 39,107,158.21 | 16,491,707.13 | 6,677,307.32 | 5,811,561.71 | 4,715,581.25 | 2,870,669.69 |
| 盈余公积(元) | 339,449,280.79 | 339,449,280.79 | 339,449,280.79 | 339,449,280.79 | 213,315,388.65 | 213,315,388.65 | 213,315,388.65 | 213,315,388.65 | 125,378,675.11 | 125,378,675.11 | 125,378,675.11 |
| 未分配利润(元) | 5,441,845,899.35 | 5,716,552,386.81 | 5,978,404,019.79 | 6,122,094,891.48 | 6,642,232,504.90 | 6,158,853,759.35 | 6,009,580,555.28 | 6,138,724,817.64 | 5,024,378,648.44 | 3,693,344,460.75 | 1,815,415,466.90 |
| 归属于母公司股东权益合计(元) | 12,126,869,242.34 | 12,482,283,018.37 | 12,673,910,864.46 | 12,960,810,837.23 | 13,382,765,664.69 | 12,879,400,728.72 | 12,596,315,164.58 | 12,725,808,143.14 | 9,443,558,818.46 | 8,088,955,669.23 | 6,176,362,378.53 |
| 少数股东权益(元) | 259,681,749.19 | 275,326,852.26 | 323,586,290.87 | 314,317,151.79 | 359,905,299.49 | 353,019,984.43 | 264,375,553.37 | 272,451,438.21 | 79,908,068.05 | 48,234,397.40 | 19,497,584.99 |
| 股东权益合计(元) | 12,386,550,991.53 | 12,757,609,870.63 | 12,997,497,155.33 | 13,275,127,989.02 | 13,742,670,964.18 | 13,232,420,713.15 | 12,860,690,717.95 | 12,998,259,581.35 | 9,523,466,886.51 | 8,137,190,066.63 | 6,195,859,963.52 |
| 负债和股东权益合计(元) | 21,243,873,897.33 | 21,877,572,100.45 | 22,101,648,551.44 | 20,753,051,190.47 | 21,731,243,138.36 | 20,471,190,056.69 | 19,255,927,865.28 | 18,430,744,512.83 | 14,071,200,692.31 | 12,323,086,775.23 | 9,735,745,920.63 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-07 | 2022-10-25 | 2022-07-27 | 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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