| 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) | 1,352,439,179.90 | 1,470,194,410.37 | 1,122,214,265.36 | 1,168,922,556.90 | 1,004,834,784.97 | 1,210,483,954.03 | 738,612,209.49 | 959,199,150.80 | 274,317,474.36 | 322,374,450.51 | 483,477,544.81 |
| 其中：交易性金融资产(元) | 250,803,813.92 | 56,890,988.96 | 33,704,114.10 | 39,443,824.62 | 39,310,342.98 | 40,711,900.20 | 232,123,555.74 | 90,486,069.82 | 701,436,361.72 | 472,997,550.12 | 396,179,863.14 |
| 应收票据及应收账款(元) | 1,943,135,541.17 | 1,802,563,888.33 | 2,118,494,314.00 | 1,968,180,115.67 | 2,126,995,628.42 | 2,165,962,495.59 | 2,036,321,090.84 | 1,754,624,318.99 | 1,760,983,715.56 | 1,721,270,731.69 | 2,016,959,683.77 |
| 其中：应收票据(元) | 853,861,269.06 | 525,187,444.81 | 809,102,955.45 | 766,815,864.98 | 849,737,612.14 | 783,024,077.96 | 683,607,739.40 | 665,166,461.67 | 761,334,711.86 | 772,093,830.95 | 931,428,190.87 |
| 其中：应收账款(元) | 1,089,274,272.11 | 1,277,376,443.52 | 1,309,391,358.55 | 1,201,364,250.69 | 1,277,258,016.28 | 1,382,938,417.63 | 1,352,713,351.44 | 1,089,457,857.32 | 999,649,003.70 | 949,176,900.74 | 1,085,531,492.90 |
| 预付款项(元) | 83,005,916.51 | 66,030,312.78 | 80,601,742.76 | 35,603,387.16 | 58,942,249.29 | 42,085,506.00 | 58,357,503.45 | 36,250,102.13 | 70,974,657.25 | 86,460,394.98 | 78,525,451.29 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 526,500.00 | 219,375.00 | - |
| 其他应收款(元) | 53,547,904.77 | 53,735,327.57 | 25,819,881.77 | 28,715,139.94 | 30,351,790.33 | 27,971,452.20 | 27,369,678.16 | 31,977,104.26 | 10,613,467.17 | 9,705,162.64 | 9,735,612.72 |
| 存货(元) | 1,448,899,829.24 | 1,538,267,004.33 | 1,618,676,011.81 | 1,509,645,985.75 | 1,407,864,362.86 | 1,373,619,358.47 | 1,355,391,107.15 | 1,361,211,555.85 | 1,424,126,064.76 | 1,510,422,420.21 | 1,580,270,932.50 |
| 合同资产(元) | 1,842,620.00 | 1,842,620.00 | 1,842,620.00 | 1,842,620.00 | 1,878,584.91 | 1,878,584.91 | 1,878,584.91 | 1,878,584.91 | - | - | - |
| 其他流动资产(元) | 1,265,754.60 | 14,717,027.59 | 10,468,976.37 | 39,071,394.24 | 561,107.23 | 769,099.76 | 9,503,387.88 | 10,143,111.31 | 6,560,134.29 | 7,961,214.42 | 29,509,728.38 |
| 流动资产合计(元) | 5,142,169,079.04 | 5,006,312,431.32 | 5,013,915,924.41 | 4,794,881,550.17 | 4,673,628,980.68 | 4,864,828,567.21 | 4,460,061,931.67 | 4,246,193,954.95 | 4,251,538,375.11 | 4,135,221,284.12 | 4,596,026,316.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,804,825.41 | 1,804,540.69 | 1,653,481.22 | 1,557,576.48 | 1,563,565.93 | 1,689,993.94 | 1,632,540.75 | 1,552,306.29 | 1,490,512.25 | 1,465,587.54 | 1,460,652.33 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 135,840,000.00 | 135,840,000.00 | 135,840,000.00 |
| 固定资产(元) | 2,657,739,430.45 | 2,741,119,431.63 | 2,811,365,173.85 | 2,898,328,935.30 | 2,668,215,425.15 | 2,750,407,192.31 | 2,829,971,192.65 | 2,914,560,529.07 | 2,841,295,149.59 | 2,824,245,089.06 | 2,881,123,242.30 |
| 在建工程(元) | 362,637,461.94 | 327,729,148.63 | 309,922,434.10 | 296,954,924.93 | 482,270,441.70 | 468,281,934.66 | 444,397,044.84 | 434,030,024.03 | 447,481,557.68 | 476,485,276.97 | 444,131,509.23 |
| 使用权资产(元) | 28,968,245.06 | 30,126,974.87 | 31,285,704.68 | 32,444,434.49 | 33,603,164.29 | 34,761,894.10 | 35,920,623.90 | 37,079,353.71 | 38,238,083.51 | 39,396,813.32 | 40,555,543.12 |
| 无形资产(元) | 321,445,293.61 | 324,570,939.31 | 326,719,204.70 | 329,158,110.32 | 332,253,700.80 | 335,456,187.23 | 338,125,559.55 | 340,991,429.46 | 343,516,397.48 | 346,281,049.13 | 348,964,932.29 |
| 递延所得税资产(元) | 7,637,423.25 | 7,624,014.90 | 9,830,993.55 | 7,901,123.26 | 5,525,723.50 | 4,846,994.52 | 4,488,494.39 | 4,424,318.15 | 4,199,716.30 | 4,236,609.39 | 4,243,408.14 |
| 其他非流动资产(元) | 50,065,600.00 | 50,950,665.00 | 402,000.00 | 5,945,669.62 | 266,277,507.72 | 350,546,229.00 | 360,847.51 | 3,690,120.00 | 7,250,025.27 | 3,751,497.28 | 26,088,816.76 |
| 非流动资产合计(元) | 3,430,298,279.72 | 3,483,925,715.03 | 3,491,178,992.10 | 3,572,290,774.40 | 3,789,709,529.09 | 3,945,990,425.76 | 3,654,896,303.59 | 3,736,328,080.71 | 3,819,311,442.08 | 3,831,701,922.69 | 3,882,408,104.17 |
| 资产总计(元) | 8,572,467,358.76 | 8,490,238,146.35 | 8,505,094,916.51 | 8,367,172,324.57 | 8,463,338,509.77 | 8,810,818,992.97 | 8,114,958,235.26 | 7,982,522,035.66 | 8,070,849,817.19 | 7,966,923,206.81 | 8,478,434,420.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 848,020,429.50 | 707,587,980.44 | 343,057,777.78 | 345,064,055.56 | 617,057,650.00 | 1,035,442,500.00 | 757,199,446.44 | 881,899,446.44 | 1,052,000,000.00 | 865,000,000.00 | 847,000,000.00 |
| 应付票据及应付账款(元) | 1,392,886,712.23 | 1,543,718,401.48 | 1,753,643,258.21 | 1,666,823,327.94 | 1,560,085,468.20 | 1,550,009,791.37 | 1,325,931,665.16 | 1,164,867,728.91 | 1,150,879,235.23 | 1,154,936,490.96 | 1,734,561,113.11 |
| 其中：应付票据(元) | 868,014,639.42 | 962,795,776.24 | 1,092,050,764.62 | 1,018,389,390.92 | 953,812,964.44 | 924,085,865.08 | 737,085,436.07 | 646,243,078.05 | 620,916,887.54 | 645,067,686.09 | 1,107,716,847.61 |
| 其中：应付账款(元) | 524,872,072.81 | 580,922,625.24 | 661,592,493.59 | 648,433,937.02 | 606,272,503.76 | 625,923,926.29 | 588,846,229.09 | 518,624,650.86 | 529,962,347.69 | 509,868,804.87 | 626,844,265.50 |
| 合同负债(元) | 23,865,734.67 | 31,954,699.32 | 34,052,374.55 | 20,152,164.25 | 29,886,954.59 | 33,433,208.56 | 27,624,756.87 | 20,409,429.96 | 14,347,861.58 | 11,204,031.24 | 8,653,404.48 |
| 应付职工薪酬(元) | 31,192,443.76 | 20,917,559.74 | 10,223,419.09 | 39,851,203.53 | 24,932,439.47 | 17,134,719.25 | 7,247,110.93 | 33,545,598.72 | 22,562,620.57 | 12,917,213.24 | 5,346,940.60 |
| 应交税费(元) | 37,570,402.61 | 31,030,662.15 | 33,133,236.09 | 38,541,672.08 | 41,750,232.07 | 40,205,100.89 | 35,202,027.47 | 19,526,974.18 | 31,840,072.48 | 41,514,478.39 | 22,918,981.13 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 111,737,763.24 | - |
| 其他应付款(元) | 26,242,668.37 | 25,500,972.74 | 30,342,555.05 | 34,040,274.54 | 32,639,195.99 | 26,003,892.00 | 27,311,724.71 | 27,796,109.61 | 27,884,307.09 | 24,591,739.21 | 28,751,050.68 |
| 一年内到期的非流动负债(元) | 5,638,639.00 | 5,638,639.00 | 5,638,639.00 | 5,638,639.00 | 5,638,639.00 | 5,638,639.00 | 5,638,639.00 | 5,638,639.00 | 5,638,639.00 | 5,638,639.00 | 5,638,639.00 |
| 其他流动负债(元) | 2,940,241.08 | 4,088,535.70 | 3,719,113.20 | 2,181,354.42 | 3,643,229.61 | 4,346,317.12 | 3,591,218.39 | 2,645,375.57 | 1,865,222.00 | 1,456,524.06 | 1,036,278.43 |
| 流动负债合计(元) | 2,368,357,271.22 | 2,370,437,450.57 | 2,213,810,372.97 | 2,152,292,691.32 | 2,315,633,808.93 | 2,712,214,168.19 | 2,189,746,588.97 | 2,156,329,302.39 | 2,307,017,957.95 | 2,228,996,879.34 | 2,653,906,407.43 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 25,865,620.05 | 26,889,929.51 | 27,916,538.97 | 28,943,148.43 | 30,105,659.82 | 31,085,501.97 | 32,065,344.12 | 33,045,186.27 | 34,025,028.42 | 35,004,870.57 | 36,028,255.30 |
| 递延收益(元) | 104,137,386.28 | 99,561,590.69 | 100,989,941.53 | 103,982,611.98 | 104,088,032.70 | 107,040,930.31 | 98,104,124.75 | 100,946,725.51 | 88,930,844.90 | 91,284,987.60 | 90,453,582.14 |
| 递延所得税负债(元) | 26,325,503.02 | 30,835,927.01 | 38,648,752.37 | 37,234,513.24 | 38,714,147.03 | 38,720,594.14 | 42,450,815.77 | 44,292,813.97 | 34,840,907.52 | 36,018,459.18 | 47,526,024.64 |
| 非流动负债合计(元) | 156,328,509.35 | 157,287,447.21 | 167,555,232.87 | 170,160,273.65 | 172,907,839.55 | 176,847,026.42 | 172,620,284.64 | 178,284,725.75 | 157,796,780.84 | 162,308,317.35 | 174,007,862.08 |
| 负债合计(元) | 2,524,685,780.57 | 2,527,724,897.78 | 2,381,365,605.84 | 2,322,452,964.97 | 2,488,541,648.48 | 2,889,061,194.61 | 2,362,366,873.61 | 2,334,614,028.14 | 2,464,814,738.79 | 2,391,305,196.69 | 2,827,914,269.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,139,457,178.00 | 1,139,457,178.00 | 1,139,457,178.00 | 1,139,457,178.00 | 1,139,457,178.00 | 1,139,457,178.00 | 1,139,457,178.00 | 1,139,457,178.00 | 1,139,457,178.00 | 1,139,457,178.00 | 1,139,457,178.00 |
| 资本公积(元) | 1,487,152,052.39 | 1,483,623,254.39 | 1,472,193,502.27 | 1,464,661,298.14 | 1,455,464,459.25 | 1,444,239,998.19 | 1,477,559,504.44 | 1,477,559,504.44 | 1,477,311,401.33 | 1,477,311,401.33 | 1,477,311,401.33 |
| 减：库存股(元) | 50,996,191.87 | 50,996,191.87 | 44,931,173.47 | 18,273,776.90 | - | - | 95,494,972.51 | 95,494,972.51 | 95,494,972.51 | 95,494,972.51 | 95,494,972.51 |
| 其他综合收益(元) | -82,087.13 | -104,868.61 | -102,608.44 | -86,037.21 | -115,274.64 | -75,959.36 | -128,043.37 | -136,576.53 | -224,931.78 | -254,020.61 | -167,218.30 |
| 盈余公积(元) | 313,761,235.33 | 313,761,235.33 | 313,761,235.33 | 313,761,235.33 | 295,273,419.99 | 295,273,419.99 | 295,273,419.99 | 295,273,419.99 | 282,675,516.05 | 282,675,516.05 | 282,675,516.05 |
| 未分配利润(元) | 3,133,366,989.06 | 3,050,762,835.28 | 3,216,734,973.37 | 3,124,208,864.76 | 3,062,925,403.99 | 3,020,913,769.90 | 2,913,765,047.18 | 2,808,860,361.34 | 2,779,565,081.01 | 2,748,909,356.54 | 2,823,466,164.67 |
| 归属于母公司股东权益合计(元) | 6,022,659,175.78 | 5,936,503,442.52 | 6,097,113,107.06 | 6,023,728,762.12 | 5,953,005,186.59 | 5,899,808,406.72 | 5,730,432,133.73 | 5,625,518,914.73 | 5,583,289,272.10 | 5,552,604,458.80 | 5,627,248,069.24 |
| 少数股东权益(元) | 25,122,402.41 | 26,009,806.05 | 26,616,203.61 | 20,990,597.48 | 21,791,674.70 | 21,949,391.64 | 22,159,227.92 | 22,389,092.79 | 22,745,806.30 | 23,013,551.32 | 23,272,082.03 |
| 股东权益合计(元) | 6,047,781,578.19 | 5,962,513,248.57 | 6,123,729,310.67 | 6,044,719,359.60 | 5,974,796,861.29 | 5,921,757,798.36 | 5,752,591,361.65 | 5,647,908,007.52 | 5,606,035,078.40 | 5,575,618,010.12 | 5,650,520,151.27 |
| 负债和股东权益合计(元) | 8,572,467,358.76 | 8,490,238,146.35 | 8,505,094,916.51 | 8,367,172,324.57 | 8,463,338,509.77 | 8,810,818,992.97 | 8,114,958,235.26 | 7,982,522,035.66 | 8,070,849,817.19 | 7,966,923,206.81 | 8,478,434,420.78 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-03-20 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-03-21 | 2022-10-26 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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