| 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) | 1,953,832,944.42 | 2,167,015,359.23 | 2,289,773,056.41 | 2,605,136,438.27 | 3,347,948,694.41 | 3,205,070,273.30 | 3,262,648,298.88 | 1,569,389,760.41 | 2,502,490,668.50 | 2,289,845,051.63 | 2,266,417,606.51 |
| 其中：交易性金融资产(元) | 13,000,374.74 | 12,004,496.86 | 100,317,910.29 | 145,510,445.13 | 126,575,063.07 | 183,343,035.04 | 190,738,981.69 | 40,166,535.64 | 113,610,187.26 | 198,116,907.02 | 492,379,539.11 |
| 应收票据及应收账款(元) | 1,287,735,462.46 | 1,194,231,260.16 | 1,265,516,977.91 | 1,058,133,648.86 | 1,075,567,768.53 | 1,007,815,367.35 | 1,003,222,727.55 | 844,415,983.94 | 450,737,174.42 | 376,129,672.94 | 397,617,750.99 |
| 其中：应收票据(元) | 583,397,787.69 | 575,689,943.79 | 645,774,532.90 | 695,884,276.00 | 620,009,259.17 | 629,659,244.58 | 563,882,313.23 | 677,458,588.49 | 181,933,622.76 | 82,963,166.26 | 14,000,000.00 |
| 其中：应收账款(元) | 704,337,674.77 | 618,541,316.37 | 619,742,445.01 | 362,249,372.86 | 455,558,509.36 | 378,156,122.77 | 439,340,414.32 | 166,957,395.45 | 268,803,551.66 | 293,166,506.68 | 383,617,750.99 |
| 预付款项(元) | 77,147,033.78 | 54,830,635.22 | 49,263,220.18 | 78,530,520.38 | 82,554,700.12 | 64,975,354.17 | 57,767,638.42 | 41,103,764.44 | 59,205,922.08 | 70,953,791.73 | 76,890,540.18 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 11,266,048.86 | 7,639,370.27 | 4,382,812.25 |
| 应收股利(元) | - | - | - | 3,769,500.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 274,199,825.00 | 221,500,754.74 | 210,114,208.09 | 242,104,594.94 | 56,589,616.24 | 37,851,586.31 | 42,319,976.31 | 75,199,307.65 | 63,784,965.35 | 31,565,237.75 | 22,042,555.78 |
| 存货(元) | 1,570,783,936.06 | 1,445,752,871.20 | 1,362,788,854.59 | 1,212,505,176.92 | 1,049,951,316.14 | 986,997,991.87 | 839,637,821.41 | 718,962,574.09 | 665,021,618.22 | 781,267,033.74 | 713,939,613.47 |
| 一年内到期的非流动资产(元) | 120,380,791.67 | - | - | 70,047,032.87 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 189,452,705.23 | 257,441,928.14 | 229,924,689.65 | 48,541,054.79 | 225,663,717.91 | 572,042,983.59 | 740,851,689.31 | 529,789,664.06 | 22,647,026.20 | 34,679,018.02 | 70,603,670.07 |
| 流动资产合计(元) | 5,624,469,383.50 | 5,506,824,678.14 | 5,631,531,186.12 | 5,585,392,545.75 | 6,048,750,444.33 | 6,189,613,466.68 | 6,276,333,528.12 | 4,056,447,744.43 | 4,262,576,505.86 | 4,299,690,017.16 | 4,427,119,917.67 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 577,445,689.26 | 693,260,194.38 | 687,021,853.97 | 682,217,095.89 | 678,949,379.08 | 662,620,987.32 | 642,000,000.00 | 325,440,917.77 | - | - | - |
| 长期应收款(元) | 10,265,000.00 | 9,165,000.00 | 8,670,000.00 | 7,800,000.00 | 7,000,000.00 | 6,300,000.00 | 5,400,000.00 | 4,300,000.00 | 3,900,000.00 | 900,000.00 | - |
| 长期股权投资(元) | 43,567,869.31 | 41,918,649.23 | 86,711,221.19 | 84,196,126.97 | 84,295,980.69 | 84,295,980.69 | 73,898,524.16 | 68,983,649.79 | 66,975,300.07 | 66,218,618.13 | 65,554,152.41 |
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 | - |
| 投资性房地产(元) | 13,941,027.07 | 14,438,876.49 | 17,084,367.07 | 14,935,955.20 | 34,563,098.72 | 29,447,619.36 | 33,276,935.01 | 21,729,488.30 | 22,089,535.16 | 22,474,692.74 | 22,147,174.63 |
| 固定资产(元) | 5,036,474,096.33 | 5,163,187,938.05 | 5,306,987,668.84 | 5,343,453,810.96 | 3,225,807,526.66 | 3,206,759,555.01 | 2,790,447,968.95 | 2,768,813,112.99 | 2,249,650,023.42 | 2,106,472,020.35 | 2,200,153,217.31 |
| 在建工程(元) | 1,927,670,970.00 | 1,628,656,032.44 | 1,356,108,790.41 | 881,573,426.22 | 2,336,979,242.05 | 1,963,064,028.07 | 1,790,627,252.59 | 1,699,879,108.28 | 1,871,446,324.06 | 1,667,258,640.58 | 1,162,366,232.33 |
| 使用权资产(元) | 23,334,206.84 | 19,664,689.96 | 20,476,710.70 | 19,094,930.45 | 15,068,316.76 | 15,199,172.37 | 15,950,405.29 | 15,768,380.14 | 17,071,863.89 | 17,369,628.96 | 16,614,295.10 |
| 无形资产(元) | 516,896,715.49 | 518,395,352.93 | 486,830,083.33 | 449,196,091.52 | 447,247,032.09 | 387,961,460.38 | 369,393,648.68 | 370,320,098.24 | 189,924,815.87 | 180,759,532.11 | 185,488,854.50 |
| 商誉(元) | 6,975,495.67 | 6,975,495.67 | 11,422,680.38 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 32,031,655.98 | 33,589,692.25 | 43,872,960.93 | 16,661,802.85 | 33,548,690.24 | 14,477,098.67 | 11,897,779.64 | 15,942,095.62 | 6,848,865.83 | 3,550,554.08 | 7,359,193.99 |
| 递延所得税资产(元) | 70,606,148.36 | 64,734,954.74 | 41,296,138.24 | 28,120,194.41 | 28,489,310.32 | 25,664,188.19 | 18,818,945.53 | 15,359,077.43 | 15,346,769.07 | 13,904,178.25 | 14,725,603.63 |
| 其他非流动资产(元) | 809,177,058.74 | 727,382,281.98 | 734,096,853.90 | 502,874,434.31 | 724,107,412.79 | 727,532,669.02 | 857,152,069.86 | 665,150,640.79 | 467,328,538.64 | 355,788,591.21 | 260,704,335.25 |
| 非流动资产合计(元) | 9,073,385,933.05 | 8,926,369,158.12 | 8,805,579,328.96 | 8,035,123,868.78 | 7,621,055,989.40 | 7,128,322,759.08 | 6,613,863,529.71 | 5,976,686,569.35 | 4,915,582,036.01 | 4,439,696,456.41 | 3,935,113,059.15 |
| 资产总计(元) | 14,697,855,316.55 | 14,433,193,836.26 | 14,437,110,515.08 | 13,620,516,414.53 | 13,669,806,433.73 | 13,317,936,225.76 | 12,890,197,057.83 | 10,033,134,313.78 | 9,178,158,541.87 | 8,739,386,473.57 | 8,362,232,976.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,864,590,903.28 | 1,641,767,284.88 | 1,256,420,333.39 | 659,298,130.56 | 739,621,896.78 | 909,475,946.78 | 878,485,646.79 | 913,609,257.90 | 812,595,416.66 | 688,748,249.99 | 417,295,097.23 |
| 应付票据及应付账款(元) | 1,866,298,404.44 | 1,764,166,853.49 | 1,850,759,894.12 | 2,141,200,216.80 | 2,341,860,797.85 | 2,198,476,387.22 | 1,934,032,793.80 | 2,117,858,309.68 | 1,940,720,336.44 | 1,663,046,100.63 | 1,102,586,545.35 |
| 其中：应付票据(元) | 651,699,985.61 | 872,555,050.86 | 964,755,096.52 | 1,150,622,214.83 | 1,424,275,851.02 | 1,274,361,246.56 | 1,012,518,033.13 | 1,084,479,700.17 | 1,014,190,651.64 | 752,922,590.16 | 360,867,870.50 |
| 其中：应付账款(元) | 1,214,598,418.83 | 891,611,802.63 | 886,004,797.60 | 990,578,001.97 | 917,584,946.83 | 924,115,140.66 | 921,514,760.67 | 1,033,378,609.51 | 926,529,684.80 | 910,123,510.47 | 741,718,674.85 |
| 预收款项(元) | - | - | - | - | - | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | - | - | - |
| 合同负债(元) | 54,324,698.92 | 31,690,137.57 | 38,306,207.79 | 46,148,057.99 | 23,448,804.30 | 35,424,365.34 | 44,780,801.17 | 41,937,183.05 | 57,120,722.32 | 57,217,101.81 | 29,356,852.53 |
| 应付职工薪酬(元) | 51,845,207.06 | 42,171,577.01 | 56,024,988.85 | 77,983,280.06 | 43,724,558.20 | 45,145,172.57 | 44,645,728.60 | 69,274,543.85 | 64,933,363.39 | 53,757,348.17 | 65,923,379.25 |
| 应交税费(元) | 37,354,708.36 | 33,065,700.14 | 69,340,157.20 | 42,482,488.65 | 24,365,944.81 | 21,545,462.31 | 51,690,175.82 | 28,392,980.56 | 34,784,629.55 | 42,567,208.21 | 49,401,302.86 |
| 其他应付款(元) | 203,196,044.58 | 187,749,708.96 | 189,339,971.70 | 196,479,145.62 | 196,859,150.45 | 186,681,068.23 | 188,842,068.41 | 186,578,129.78 | 27,443,997.46 | 15,479,401.86 | 18,811,132.72 |
| 一年内到期的非流动负债(元) | 251,916,527.68 | 317,102,721.10 | 322,616,969.55 | 281,661,376.42 | 266,593,899.53 | 261,655,838.84 | 317,643,641.10 | 317,643,641.10 | 197,076,827.67 | 224,907,366.41 | 215,259,333.08 |
| 其他流动负债(元) | 378,240,899.74 | 279,292,101.44 | 389,038,801.27 | 364,805,445.19 | 414,210,004.54 | 426,255,986.70 | 269,015,429.99 | 316,211,402.20 | 7,425,693.90 | 7,438,223.24 | 5,816,390.83 |
| 流动负债合计(元) | 4,707,767,394.06 | 4,297,006,084.59 | 4,171,847,323.87 | 3,810,058,141.29 | 4,050,685,056.46 | 4,095,660,227.99 | 3,740,136,285.68 | 4,002,505,448.12 | 3,142,100,987.39 | 2,753,161,000.32 | 1,904,450,033.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,645,788,891.63 | 1,763,390,845.48 | 1,672,303,378.02 | 1,252,111,222.77 | 1,357,320,197.13 | 1,135,136,753.64 | 1,203,600,334.24 | 1,223,160,926.31 | 1,447,629,055.20 | 1,374,859,083.15 | 1,559,616,527.68 |
| 租赁负债(元) | 19,491,594.99 | 15,428,305.33 | 15,975,302.04 | 16,396,671.09 | 15,902,746.03 | 16,015,549.55 | 15,911,242.89 | 15,252,424.18 | 15,413,746.14 | 15,224,622.70 | 14,720,669.37 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 68,320.76 | 80,490.57 | 80,490.57 |
| 递延收益(元) | 329,805,212.50 | 334,455,045.15 | 331,821,768.96 | 338,989,848.87 | 109,936,392.02 | 89,388,920.87 | 92,966,060.92 | 102,116,559.88 | 80,579,667.94 | 83,200,458.40 | 81,872,858.83 |
| 递延所得税负债(元) | 121,280,388.86 | 136,694,428.04 | 135,124,379.14 | 132,957,416.97 | 121,644,842.97 | 107,293,990.78 | 90,342,466.39 | 86,297,629.92 | 40,281,726.24 | 40,688,322.50 | 40,442,817.87 |
| 其他非流动负债(元) | 834,161.69 | 834,161.69 | 834,161.69 | 834,161.69 | 834,161.69 | 834,161.69 | 834,161.69 | 834,161.69 | 834,161.69 | 834,161.69 | 834,161.69 |
| 非流动负债合计(元) | 2,117,200,249.67 | 2,250,802,785.69 | 2,156,058,989.85 | 1,741,289,321.39 | 1,605,638,339.84 | 1,348,669,376.53 | 1,403,654,266.13 | 1,427,661,701.98 | 1,584,806,677.97 | 1,514,887,139.01 | 1,697,567,526.01 |
| 负债合计(元) | 6,824,967,643.73 | 6,547,808,870.28 | 6,327,906,313.72 | 5,551,347,462.68 | 5,656,323,396.30 | 5,444,329,604.52 | 5,143,790,551.81 | 5,430,167,150.10 | 4,726,907,665.36 | 4,268,048,139.33 | 3,602,017,559.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 863,294,983.00 | 863,794,983.00 | 863,794,983.00 | 864,044,983.00 | 864,044,983.00 | 862,934,983.00 | 862,934,983.00 | 703,204,502.00 | 684,394,502.00 | 684,394,502.00 | 684,394,502.00 |
| 资本公积(元) | 4,012,033,144.94 | 4,039,802,615.33 | 4,020,589,688.56 | 4,010,146,459.30 | 3,849,008,499.06 | 3,821,153,005.78 | 3,880,608,255.69 | 1,035,571,482.86 | 877,908,718.18 | 877,908,718.18 | 879,921,596.22 |
| 减：库存股(元) | 271,888,229.43 | 276,036,929.43 | 254,851,408.17 | 189,824,429.67 | 183,927,000.00 | 173,992,500.00 | 173,992,500.00 | 173,992,500.00 | - | - | - |
| 其他综合收益(元) | 16,513.78 | -336.17 | -613.63 | -464.07 | 452.81 | - | - | - | - | - | - |
| 专项储备(元) | 6,737,559.44 | 6,737,559.44 | 6,737,559.44 | 6,737,559.44 | 6,827,753.25 | 6,890,029.35 | 6,890,239.97 | 6,922,117.02 | 5,770,698.08 | 5,346,468.64 | 5,053,949.75 |
| 盈余公积(元) | 437,272,555.43 | 437,272,555.43 | 437,272,555.43 | 437,272,555.43 | 434,740,372.27 | 434,740,372.27 | 434,740,372.27 | 434,740,372.27 | 434,740,372.27 | 434,740,372.27 | 434,740,372.27 |
| 未分配利润(元) | 2,017,304,762.16 | 1,983,696,517.03 | 2,148,455,507.87 | 2,123,276,518.87 | 2,071,240,208.47 | 2,007,810,605.88 | 2,187,232,795.91 | 2,051,647,611.26 | 1,920,601,462.19 | 1,907,181,687.96 | 2,103,833,758.74 |
| 归属于母公司股东权益合计(元) | 7,064,771,289.32 | 7,055,266,964.63 | 7,221,998,272.50 | 7,251,653,182.30 | 7,041,935,268.86 | 6,959,536,496.28 | 7,198,414,146.84 | 4,058,093,585.41 | 3,923,415,752.72 | 3,909,571,749.05 | 4,107,944,178.98 |
| 少数股东权益(元) | 808,116,383.50 | 830,118,001.35 | 887,205,928.86 | 817,515,769.55 | 971,547,768.57 | 914,070,124.96 | 547,992,359.18 | 544,873,578.27 | 527,835,123.79 | 561,766,585.19 | 652,271,237.98 |
| 股东权益合计(元) | 7,872,887,672.82 | 7,885,384,965.98 | 8,109,204,201.36 | 8,069,168,951.85 | 8,013,483,037.43 | 7,873,606,621.24 | 7,746,406,506.02 | 4,602,967,163.68 | 4,451,250,876.51 | 4,471,338,334.24 | 4,760,215,416.96 |
| 负债和股东权益合计(元) | 14,697,855,316.55 | 14,433,193,836.26 | 14,437,110,515.08 | 13,620,516,414.53 | 13,669,806,433.73 | 13,317,936,225.76 | 12,890,197,057.83 | 10,033,134,313.78 | 9,178,158,541.87 | 8,739,386,473.57 | 8,362,232,976.82 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-03-21 | 2022-10-31 | 2022-08-30 | 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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