| 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) | 1,318,431,020.98 | 1,069,029,690.69 | 753,782,758.33 | 651,380,228.79 | 770,251,366.82 | 883,903,812.34 | 728,894,392.95 | 583,156,454.46 | 855,692,014.55 | 912,868,898.65 | 823,051,566.88 |
| 衍生金融资产(元) | 738,602.20 | - | - | 7,065,042.67 | - | - | 10,525,879.49 | 10,408,350.31 | - | - | 26,886,773.82 |
| 应收票据及应收账款(元) | 1,062,277,491.92 | 1,205,687,636.69 | 1,467,401,330.80 | 1,113,422,910.64 | 1,159,096,141.18 | 1,238,857,132.99 | 1,386,146,884.53 | 1,468,263,016.08 | 1,569,038,796.91 | 1,360,947,845.71 | 1,024,293,552.24 |
| 其中：应收账款(元) | 1,062,277,491.92 | 1,205,687,636.69 | 1,467,401,330.80 | 1,113,422,910.64 | 1,159,096,141.18 | 1,238,857,132.99 | 1,386,146,884.53 | 1,468,263,016.08 | 1,569,038,796.91 | 1,360,947,845.71 | 1,024,293,552.24 |
| 预付款项(元) | 57,698,508.89 | 61,267,345.06 | 59,009,349.29 | 57,039,005.03 | 77,929,512.49 | 79,691,413.23 | 100,717,945.91 | 130,211,997.47 | 149,606,806.98 | 176,157,701.20 | 141,613,659.93 |
| 其他应收款(元) | 72,431,773.09 | 33,028,992.25 | 31,077,277.70 | 49,762,703.30 | 31,279,006.27 | 36,618,506.62 | 61,546,516.72 | 365,604,944.14 | 37,414,754.90 | 29,914,804.12 | 42,316,401.00 |
| 存货(元) | 2,272,893,728.75 | 2,322,014,149.53 | 2,354,483,044.79 | 2,619,558,679.67 | 2,664,684,606.50 | 2,953,805,925.60 | 2,908,428,346.51 | 2,910,515,763.35 | 2,554,706,433.74 | 2,443,529,777.00 | 2,381,977,928.22 |
| 合同资产(元) | 19,835,040.66 | 36,071,020.25 | 48,424,007.52 | 46,435,109.46 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 78,824,000.00 | 68,924,679.39 | 48,924,679.39 | 18,924,679.39 | 18,824,000.00 | 15,000,000.00 | 14,900,252.19 | 14,802,494.31 | 176,203,686.66 | 60,000,000.00 | 70,000,000.00 |
| 其他流动资产(元) | 137,517,935.20 | 206,833,001.18 | 242,593,343.85 | 289,835,273.25 | 301,496,931.08 | 377,295,558.53 | 463,977,786.68 | 495,155,859.71 | 289,105,829.52 | 218,792,547.91 | 164,936,564.54 |
| 流动资产合计(元) | 5,223,371,727.53 | 5,229,673,599.64 | 5,265,837,204.96 | 5,157,952,140.75 | 5,338,734,985.17 | 5,887,660,272.83 | 6,022,050,762.92 | 6,388,619,191.46 | 6,073,370,540.15 | 5,644,967,004.17 | 5,169,324,381.91 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 4,612,790.33 | 4,520,767.19 |
| 长期股权投资(元) | 93,875,202.39 | 94,116,309.68 | 94,413,607.84 | 95,026,781.76 | 92,589,136.61 | 91,855,900.11 | 93,084,930.65 | 83,933,582.07 | 85,472,942.41 | 70,454,309.54 | 80,732,127.65 |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 3,426,891.05 | 3,508,184.99 | 3,589,478.93 |
| 固定资产(元) | 4,795,988,001.81 | 4,501,419,013.46 | 5,400,792,741.81 | 5,459,750,933.92 | 5,457,270,062.91 | 5,637,969,957.48 | 5,621,106,837.00 | 4,645,087,825.33 | 3,978,492,813.97 | 3,964,167,058.99 | 4,057,049,303.98 |
| 在建工程(元) | 2,563,215,523.40 | 2,783,499,255.71 | 2,291,832,804.76 | 2,237,882,364.34 | 2,372,867,018.59 | 2,164,117,004.12 | 2,095,256,324.90 | 3,076,484,787.59 | 3,408,358,261.65 | 3,016,552,268.48 | 2,822,882,180.92 |
| 使用权资产(元) | 42,491,321.81 | 45,153,683.37 | 47,260,611.77 | 49,131,202.09 | 52,014,892.65 | 48,524,648.12 | 37,129,075.53 | 40,215,704.85 | 40,315,462.46 | 41,818,256.10 | 17,292,991.45 |
| 无形资产(元) | 523,014,279.80 | 552,302,706.82 | 489,705,180.27 | 493,001,944.28 | 498,202,118.13 | 501,451,332.32 | 505,025,051.88 | 508,732,078.66 | 502,664,778.28 | 505,548,766.94 | 509,001,474.72 |
| 商誉(元) | 5,897,874.00 | 5,897,874.00 | 5,897,874.00 | 5,897,874.00 | 5,897,874.00 | 5,897,874.00 | 5,897,874.00 | 5,897,874.00 | 5,897,874.00 | 5,897,874.00 | 5,897,874.00 |
| 长期待摊费用(元) | - | - | - | - | 850,115.13 | 1,266,231.66 | 348,455.50 | 497,793.52 | - | - | - |
| 递延所得税资产(元) | 133,607,151.16 | 139,026,786.69 | 148,410,894.77 | 140,033,319.21 | 95,248,189.31 | 64,567,945.09 | 67,939,692.43 | 65,509,613.11 | 115,686,973.43 | 120,463,312.07 | 114,393,616.50 |
| 其他非流动资产(元) | 266,611,196.94 | 250,957,138.16 | 236,386,008.79 | 267,337,416.50 | 267,947,506.39 | 266,592,176.83 | 238,300,927.90 | 193,181,670.14 | 248,370,533.52 | 181,305,948.51 | 105,403,403.33 |
| 非流动资产合计(元) | 8,425,700,551.31 | 8,373,372,767.89 | 8,715,699,724.01 | 8,749,061,836.10 | 8,843,886,913.72 | 8,782,743,069.73 | 8,664,589,169.79 | 8,620,040,929.27 | 8,389,186,530.77 | 7,914,828,769.95 | 7,721,263,218.67 |
| 资产总计(元) | 13,649,072,278.84 | 13,603,046,367.53 | 13,981,536,928.97 | 13,907,013,976.85 | 14,182,621,898.89 | 14,670,403,342.56 | 14,686,639,932.71 | 15,008,660,120.73 | 14,462,557,070.92 | 13,559,795,774.12 | 12,890,587,600.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 593,993,938.26 | 539,576,751.68 | 819,153,234.55 | 804,110,757.47 | 1,015,785,813.67 | 1,419,613,974.83 | 1,273,892,681.12 | 1,702,001,075.05 | 1,716,107,480.13 | 1,842,803,084.51 | 1,719,010,639.90 |
| 衍生金融负债(元) | - | 7,304,103.39 | 5,468,073.97 | - | 21,460,197.11 | 44,905,651.03 | 5,769,268.28 | 3,384,584.49 | 30,022,370.98 | 11,666,080.07 | - |
| 应付票据及应付账款(元) | 1,631,209,736.74 | 1,761,571,565.76 | 1,590,376,933.05 | 1,779,510,116.64 | 1,915,547,535.76 | 2,140,998,629.79 | 2,554,720,563.05 | 2,915,897,825.48 | 2,892,609,067.64 | 2,595,766,414.65 | 2,611,159,582.24 |
| 其中：应付票据(元) | 781,618,337.29 | 798,698,697.56 | 728,198,025.51 | 761,206,487.34 | 889,278,429.80 | 898,237,224.07 | 1,194,865,198.15 | 1,310,621,571.99 | 1,227,939,605.60 | 1,223,150,098.97 | 1,168,020,340.45 |
| 其中：应付账款(元) | 849,591,399.45 | 962,872,868.20 | 862,178,907.54 | 1,018,303,629.30 | 1,026,269,105.96 | 1,242,761,405.72 | 1,359,855,364.90 | 1,605,276,253.49 | 1,664,669,462.04 | 1,372,616,315.68 | 1,443,139,241.79 |
| 合同负债(元) | 105,817,131.07 | 91,873,331.88 | 130,508,789.39 | 183,817,652.05 | 171,493,818.36 | 129,300,942.74 | 112,811,634.00 | 160,110,877.50 | 139,645,100.36 | 197,087,396.20 | 304,244,514.52 |
| 应付职工薪酬(元) | 177,708,887.55 | 132,005,092.39 | 85,761,044.99 | 196,591,097.63 | 188,439,858.30 | 158,659,817.41 | 149,063,335.58 | 245,496,973.58 | 205,947,065.00 | 146,855,234.01 | 122,458,009.21 |
| 应交税费(元) | 40,207,652.31 | 35,700,468.46 | 50,869,808.14 | 52,056,629.06 | 53,300,176.74 | 57,814,937.33 | 77,774,716.58 | 142,967,811.92 | 107,358,377.69 | 124,635,003.00 | 93,830,100.26 |
| 应付股利(元) | - | 18,226,662.34 | - | - | - | 92,324,625.60 | - | - | - | 46,162,312.80 | - |
| 其他应付款(元) | 225,278,284.66 | 160,510,343.34 | 193,323,138.85 | 194,063,666.26 | 61,623,037.16 | 110,543,251.77 | 165,090,738.76 | 166,212,243.12 | 94,998,822.31 | 100,941,608.91 | 166,961,645.78 |
| 一年内到期的非流动负债(元) | 948,813,691.11 | 670,194,047.23 | 487,299,982.06 | 439,130,233.12 | 461,046,853.68 | 471,588,033.16 | 256,309,609.86 | 279,211,501.84 | 366,057,165.82 | 149,131,263.96 | 110,113,314.80 |
| 其他流动负债(元) | 5,670,682.62 | 8,937,744.32 | 8,322,540.70 | 9,272,625.76 | 6,597,501.16 | 5,880,851.67 | 5,717,687.56 | 10,518,705.69 | 5,987,923.47 | 10,738,789.33 | - |
| 流动负债合计(元) | 3,728,700,004.32 | 3,425,900,110.79 | 3,371,083,545.70 | 3,658,552,777.99 | 3,895,294,791.94 | 4,631,630,715.33 | 4,601,150,234.79 | 5,625,801,598.67 | 5,558,733,373.40 | 5,225,787,187.44 | 5,127,777,806.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,724,145,000.00 | 2,988,670,000.00 | 3,174,295,000.00 | 2,777,620,000.00 | 2,568,305,000.00 | 2,139,600,000.00 | 2,086,153,500.00 | 1,515,593,000.00 | 1,395,134,380.00 | 942,875,140.00 | 705,569,966.00 |
| 租赁负债(元) | 40,077,364.74 | 43,361,403.82 | 43,365,124.31 | 43,454,225.47 | 46,124,006.70 | 41,140,434.12 | 31,231,408.79 | 34,801,819.87 | 34,628,020.77 | 34,624,188.28 | 14,371,721.74 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 9,942,611.71 | 17,292,640.91 |
| 递延收益(元) | 90,857,870.57 | 92,771,700.44 | 99,661,093.41 | 98,546,592.87 | 90,173,003.89 | 93,518,260.88 | 91,449,108.10 | 94,416,723.88 | 84,789,987.61 | 83,867,467.98 | 85,897,855.96 |
| 递延所得税负债(元) | 17,682,911.99 | 18,807,114.83 | 19,886,970.31 | 21,617,615.31 | 10,457,003.76 | 11,201,874.80 | 13,475,378.77 | 13,760,989.43 | 11,165,323.09 | 11,398,488.82 | 16,613,208.86 |
| 其他非流动负债(元) | 267,567,052.66 | 276,548,085.14 | 528,146,292.31 | 548,842,954.70 | 439,290,296.43 | 507,166,158.55 | 515,949,713.36 | 506,353,759.07 | 507,014,020.33 | 529,582,886.00 | 499,653,991.52 |
| 非流动负债合计(元) | 3,140,330,199.96 | 3,420,158,304.23 | 3,865,354,480.34 | 3,490,081,388.35 | 3,154,349,310.78 | 2,792,626,728.35 | 2,738,259,109.02 | 2,164,926,292.25 | 2,032,731,731.80 | 1,612,290,782.79 | 1,339,399,384.99 |
| 负债合计(元) | 6,869,030,204.28 | 6,846,058,415.02 | 7,236,438,026.04 | 7,148,634,166.34 | 7,049,644,102.72 | 7,424,257,443.68 | 7,339,409,343.81 | 7,790,727,890.92 | 7,591,465,105.20 | 6,838,077,970.23 | 6,467,177,191.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 923,246,256.00 | 923,246,256.00 | 923,246,256.00 | 923,246,256.00 | 923,246,256.00 | 923,246,256.00 | 923,246,256.00 | 923,246,256.00 | 923,246,256.00 | 923,246,256.00 | 923,246,256.00 |
| 资本公积(元) | 2,277,791,642.07 | 2,277,791,642.07 | 2,270,332,320.86 | 2,262,426,306.12 | 2,254,853,647.28 | 2,245,915,699.75 | 2,233,377,147.51 | 2,214,502,362.40 | 2,249,324,472.78 | 2,237,222,904.45 | 2,232,554,316.64 |
| 减：库存股(元) | 79,815,376.82 | 79,815,376.82 | 79,815,376.82 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -6,108,233.87 | 4,455,789.45 | 6,515,281.41 | 4,779,827.60 | 11,023,571.01 | 22,358,686.83 | 8,233,266.17 | 4,764,311.50 | 20,246,794.24 | 12,406,239.53 | 5,123,975.74 |
| 盈余公积(元) | 358,638,184.63 | 358,638,184.63 | 358,638,184.63 | 358,638,184.63 | 356,953,844.13 | 356,953,844.13 | 356,953,844.13 | 356,953,844.13 | 330,822,173.32 | 330,822,173.32 | 330,822,173.32 |
| 未分配利润(元) | 2,906,820,807.09 | 2,888,472,825.15 | 2,895,235,256.95 | 2,892,543,625.40 | 3,284,104,727.12 | 3,384,059,780.20 | 3,496,382,918.65 | 3,451,796,540.10 | 3,123,600,218.51 | 2,985,501,080.92 | 2,901,374,479.18 |
| 归属于母公司股东权益合计(元) | 6,380,573,279.10 | 6,372,789,320.48 | 6,374,151,923.03 | 6,441,634,199.75 | 6,830,182,045.54 | 6,932,534,266.91 | 7,018,193,432.46 | 6,951,263,314.13 | 6,647,239,914.85 | 6,489,198,654.22 | 6,393,121,200.88 |
| 少数股东权益(元) | 399,468,795.46 | 384,198,632.03 | 370,946,979.90 | 316,745,610.76 | 302,795,750.63 | 313,611,631.97 | 329,037,156.44 | 266,668,915.68 | 223,852,050.87 | 232,519,149.67 | 30,289,208.00 |
| 股东权益合计(元) | 6,780,042,074.56 | 6,756,987,952.51 | 6,745,098,902.93 | 6,758,379,810.51 | 7,132,977,796.17 | 7,246,145,898.88 | 7,347,230,588.90 | 7,217,932,229.81 | 6,871,091,965.72 | 6,721,717,803.89 | 6,423,410,408.88 |
| 负债和股东权益合计(元) | 13,649,072,278.84 | 13,603,046,367.53 | 13,981,536,928.97 | 13,907,013,976.85 | 14,182,621,898.89 | 14,670,403,342.56 | 14,686,639,932.71 | 15,008,660,120.73 | 14,462,557,070.92 | 13,559,795,774.12 | 12,890,587,600.58 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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