| 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) | 2,060,308,708.39 | 3,382,374,941.22 | 3,931,532,664.76 | 4,313,418,668.06 | 2,594,811,945.69 | 1,945,780,859.80 | 1,745,011,136.93 | 1,980,792,299.78 | 1,717,196,234.89 | 1,244,765,254.31 | 1,197,713,728.08 |
| 其中：交易性金融资产(元) | 1,314,502,277.77 | 5,064,212.78 | 475,039.12 | 6,058,711.76 | 678,060.77 | 1,110,530.59 | 9,912,139.95 | 1,546,809.87 | - | - | 49,907,732.68 |
| 应收票据及应收账款(元) | 1,812,020,321.22 | 1,780,557,497.55 | 1,710,975,634.87 | 1,408,091,977.20 | 1,730,726,026.30 | 1,609,484,646.32 | 1,295,675,124.53 | 1,214,681,119.06 | 1,186,668,257.25 | 1,200,529,912.69 | 1,158,912,072.42 |
| 其中：应收票据(元) | 284,823,047.55 | 264,997,051.62 | 241,380,031.89 | 292,350,383.32 | 478,708,947.94 | 325,371,870.99 | 240,329,791.65 | 253,454,273.17 | 226,123,421.82 | 233,368,082.79 | 297,346,677.35 |
| 其中：应收账款(元) | 1,527,197,273.67 | 1,515,560,445.93 | 1,469,595,602.98 | 1,115,741,593.88 | 1,252,017,078.36 | 1,284,112,775.33 | 1,055,345,332.88 | 961,226,845.89 | 960,544,835.43 | 967,161,829.90 | 861,565,395.07 |
| 预付款项(元) | 278,988,712.53 | 244,071,237.54 | 247,094,399.71 | 221,606,534.84 | 135,627,573.53 | 148,808,180.39 | 147,753,126.90 | 100,185,685.02 | 106,483,194.20 | 83,066,865.79 | 67,307,043.30 |
| 应收股利(元) | 19,285,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 16,842,380.22 | 13,281,429.36 | 23,938,782.51 | 16,271,383.58 | 27,493,152.35 | 21,660,835.38 | 17,020,359.06 | 11,464,306.48 | 12,305,851.11 | 17,037,664.67 | 20,314,049.03 |
| 存货(元) | 3,818,104,710.61 | 2,926,960,070.26 | 2,383,574,037.81 | 2,441,932,383.70 | 2,464,514,039.66 | 2,384,833,002.96 | 2,165,507,876.72 | 1,999,236,875.65 | 1,834,960,511.72 | 1,659,545,945.17 | 1,654,284,914.37 |
| 其他流动资产(元) | 35,858,405.56 | 29,984,430.70 | 53,179,373.30 | 58,683,332.04 | 23,844,269.40 | 16,367,018.51 | 56,271,923.11 | 60,281,218.13 | 46,879,262.22 | 49,980,986.38 | 88,056,729.25 |
| 流动资产合计(元) | 9,434,842,281.24 | 8,453,538,364.46 | 8,500,094,045.46 | 8,637,527,423.88 | 7,055,104,769.01 | 6,254,867,446.19 | 5,592,826,984.64 | 5,439,538,687.18 | 4,975,444,549.38 | 4,419,535,399.76 | 4,312,517,222.46 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,055,671,689.32 | 1,063,263,470.48 | 1,139,732,272.90 | 1,105,880,102.27 | 1,085,531,421.80 | 1,041,372,860.76 | 1,360,113,033.94 | 1,278,702,353.09 | 1,101,041,683.55 | 841,825,355.01 | 730,728,516.25 |
| 其他权益工具投资(元) | 66,039,086.26 | 66,186,856.64 | 61,828,261.92 | 61,587,276.34 | 88,719,085.08 | 88,152,815.92 | 57,980,990.05 | 57,964,871.38 | 44,886,326.81 | 34,781,436.25 | 34,862,692.32 |
| 固定资产(元) | 2,670,068,067.66 | 2,617,581,545.28 | 2,514,374,899.63 | 2,576,846,273.04 | 2,566,059,289.83 | 2,624,007,924.26 | 2,445,441,262.09 | 2,513,476,524.45 | 2,289,824,314.28 | 2,332,119,010.26 | 2,089,977,189.96 |
| 在建工程(元) | 318,600,302.00 | 273,537,609.07 | 341,845,733.31 | 248,138,473.29 | 250,494,153.19 | 191,035,400.07 | 266,020,868.97 | 185,572,893.96 | 323,354,194.02 | 288,483,159.70 | 547,220,575.58 |
| 无形资产(元) | 386,607,235.26 | 372,827,715.08 | 374,128,358.45 | 372,230,181.06 | 372,036,272.35 | 374,738,541.60 | 369,854,285.52 | 372,842,388.37 | 370,476,564.05 | 365,203,936.80 | 367,676,152.03 |
| 商誉(元) | 2,048,584.55 | 2,048,584.55 | 2,048,584.55 | 2,048,584.55 | 2,048,584.55 | 2,048,584.55 | 2,048,584.55 | 2,048,584.55 | 2,048,584.55 | 2,048,584.55 | 2,048,584.55 |
| 递延所得税资产(元) | 17,817,961.70 | 20,723,716.52 | 18,332,087.32 | 11,768,720.36 | 38,214,551.14 | 34,454,561.30 | 24,077,241.56 | 20,442,960.30 | 21,493,181.23 | 18,192,322.16 | 15,135,680.38 |
| 其他非流动资产(元) | - | 7,975,000.00 | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 4,516,852,926.75 | 4,424,144,497.62 | 4,452,290,198.08 | 4,378,499,610.91 | 4,403,103,357.94 | 4,355,810,688.46 | 4,525,536,266.68 | 4,431,050,576.10 | 4,153,124,848.49 | 3,882,653,804.73 | 3,787,649,391.07 |
| 资产总计(元) | 13,951,695,207.99 | 12,877,682,862.08 | 12,952,384,243.54 | 13,016,027,034.79 | 11,458,208,126.95 | 10,610,678,134.65 | 10,118,363,251.32 | 9,870,589,263.28 | 9,128,569,397.87 | 8,302,189,204.49 | 8,100,166,613.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 711,939,573.58 | 701,327,902.76 | 671,015,316.66 | 706,301,466.66 | 915,411,290.64 | 826,176,530.88 | 599,452,725.71 | 393,619,936.00 | 464,390,461.97 | 395,845,207.30 | 289,051,230.56 |
| 其中：交易性金融负债(元) | - | 6,763,939.18 | 8,179,690.01 | 5,806,087.49 | 34,170,207.77 | 30,627,236.35 | - | - | 25,322,356.36 | 6,832,963.71 | - |
| 应付票据及应付账款(元) | 1,730,250,908.96 | 1,314,825,609.75 | 1,474,125,618.16 | 1,380,417,705.22 | 1,340,415,334.63 | 1,145,021,383.16 | 1,188,658,230.74 | 1,280,504,727.40 | 1,348,724,084.04 | 1,328,396,265.32 | 1,382,430,982.73 |
| 其中：应付票据(元) | 581,500,000.00 | 410,388,000.00 | 716,463,000.00 | 729,963,000.00 | 620,780,000.00 | 449,410,540.00 | 531,130,540.00 | 704,000,000.00 | 745,000,000.00 | 770,000,000.00 | 822,000,000.00 |
| 其中：应付账款(元) | 1,148,750,908.96 | 904,437,609.75 | 757,662,618.16 | 650,454,705.22 | 719,635,334.63 | 695,610,843.16 | 657,527,690.74 | 576,504,727.40 | 603,724,084.04 | 558,396,265.32 | 560,430,982.73 |
| 合同负债(元) | 2,696,326,103.66 | 2,376,033,465.98 | 2,196,844,095.71 | 2,299,974,474.47 | 952,977,656.33 | 911,222,415.27 | 898,630,786.42 | 891,006,519.27 | 613,601,530.48 | 601,917,389.09 | 434,115,183.40 |
| 应付职工薪酬(元) | 166,320,075.93 | 136,784,646.89 | 86,469,691.08 | 189,649,272.52 | 122,587,065.98 | 82,364,399.68 | 50,347,763.44 | 138,399,065.44 | 121,865,113.64 | 88,003,661.04 | 55,857,963.93 |
| 应交税费(元) | 236,774,651.33 | 152,368,709.26 | 173,970,533.78 | 267,215,672.19 | 213,071,205.07 | 141,112,358.61 | 43,848,705.93 | 63,017,732.42 | 79,319,465.04 | 102,165,897.13 | 98,561,050.72 |
| 其他应付款(元) | 48,459,111.11 | 41,702,578.18 | 52,885,165.63 | 41,736,631.50 | 28,240,986.42 | 41,355,654.99 | 31,577,807.89 | 30,641,387.19 | 26,906,418.10 | 25,367,957.73 | 27,197,944.67 |
| 一年内到期的非流动负债(元) | 750,675.00 | 170,887,636.12 | 170,651,222.23 | 170,651,208.33 | 175,392,575.69 | 11,262,087.50 | 10,011,944.44 | 10,011,944.44 | 19,020,550.00 | 19,020,550.00 | 33,039,763.89 |
| 其他流动负债(元) | 138,731,794.28 | 150,701,432.37 | 141,202,655.52 | 96,066,087.84 | 135,587,577.08 | 106,835,877.67 | 91,677,775.56 | 116,605,993.45 | 74,305,833.02 | 64,183,694.00 | 53,232,123.43 |
| 流动负债合计(元) | 5,729,552,893.85 | 5,051,395,920.49 | 4,975,343,988.78 | 5,157,818,606.22 | 3,917,853,899.61 | 3,295,977,944.11 | 2,914,205,740.13 | 2,923,807,305.61 | 2,773,455,812.65 | 2,631,733,585.32 | 2,373,486,243.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 81,047,957.18 | 81,047,940.48 | 81,563,763.21 | 67,964,275.84 | 61,965,318.36 | 217,096,824.94 | 215,203,972.23 | 200,185,361.12 | 116,103,144.45 | 36,038,700.00 | 40,047,777.77 |
| 长期应付职工薪酬(元) | 66,410,922.95 | 61,640,380.54 | 58,581,680.80 | 55,928,845.09 | 40,825,649.58 | 39,740,285.93 | 38,429,624.12 | 36,940,510.52 | 36,994,888.30 | 35,168,244.83 | 33,638,711.29 |
| 预计负债(元) | 5,981,005.02 | 5,854,915.38 | 5,866,225.24 | 21,219,840.00 | 39,329,585.20 | 40,844,714.58 | - | - | - | - | - |
| 递延收益(元) | 248,720,805.89 | 254,809,450.43 | 254,242,735.11 | 259,659,746.12 | 261,221,322.31 | 264,948,768.50 | 250,518,618.93 | 258,071,337.75 | 233,030,262.58 | 216,483,104.04 | 195,924,650.86 |
| 递延所得税负债(元) | 1,555,088.65 | 1,398,736.60 | 1,469,428.06 | 1,557,818.18 | 20,963,403.22 | 21,704,868.72 | 21,372,746.95 | 22,719,363.98 | 1,621,814.97 | 1,412,259.16 | 1,922,019.85 |
| 非流动负债合计(元) | 403,715,779.69 | 404,751,423.43 | 401,723,832.42 | 406,330,525.23 | 424,305,278.67 | 584,335,462.67 | 525,524,962.23 | 517,916,573.37 | 387,750,110.30 | 289,102,308.03 | 271,533,159.77 |
| 负债合计(元) | 6,133,268,673.54 | 5,456,147,343.92 | 5,377,067,821.20 | 5,564,149,131.45 | 4,342,159,178.28 | 3,880,313,406.78 | 3,439,730,702.36 | 3,441,723,878.98 | 3,161,205,922.95 | 2,920,835,893.35 | 2,645,019,403.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 977,170,720.00 | 977,170,720.00 | 977,170,720.00 | 977,170,720.00 | 977,170,720.00 | 977,170,720.00 | 977,170,720.00 | 977,170,720.00 | 977,170,720.00 | 977,170,720.00 | 977,170,720.00 |
| 资本公积(元) | 1,851,641,490.11 | 1,849,881,079.92 | 1,859,681,721.34 | 1,852,415,425.30 | 1,841,124,896.37 | 1,824,118,472.67 | 1,835,423,955.43 | 1,820,065,520.05 | 1,813,846,411.86 | 1,788,474,773.63 | 1,788,474,773.63 |
| 减：库存股(元) | 332,541,527.61 | 313,269,576.45 | 313,269,576.45 | 89,474,551.78 | 34,414,976.36 | 33,567,557.19 | 33,452,297.71 | 33,452,297.71 | 33,452,297.71 | 220,041,688.80 | 220,041,688.80 |
| 其他综合收益(元) | -26,097,310.47 | -32,024,589.37 | -30,804,025.25 | -25,019,052.34 | -8,781,555.06 | -2,226,365.73 | -6,635,723.44 | -6,641,683.26 | -6,271,006.39 | -6,427,128.24 | -6,395,022.33 |
| 盈余公积(元) | 641,021,508.60 | 641,021,508.60 | 641,021,508.60 | 641,021,508.60 | 507,496,642.91 | 507,496,642.91 | 507,496,642.91 | 507,496,642.91 | 382,808,023.56 | 382,808,023.56 | 382,808,023.56 |
| 未分配利润(元) | 4,471,224,141.50 | 4,070,374,592.30 | 4,216,434,344.46 | 3,888,301,551.10 | 3,641,163,868.73 | 3,245,499,792.51 | 3,186,272,384.04 | 2,953,472,662.03 | 2,667,819,784.96 | 2,296,367,459.89 | 2,368,467,249.19 |
| 归属于母公司股东权益合计(元) | 7,582,419,022.13 | 7,193,153,735.00 | 7,350,234,692.70 | 7,244,415,600.88 | 6,923,759,596.59 | 6,518,491,705.17 | 6,466,275,681.23 | 6,218,111,564.02 | 5,801,921,636.28 | 5,218,352,160.04 | 5,290,484,055.25 |
| 少数股东权益(元) | 236,007,512.32 | 228,381,783.16 | 225,081,729.64 | 207,462,302.46 | 192,289,352.08 | 211,873,022.70 | 212,356,867.73 | 210,753,820.28 | 165,441,838.64 | 163,001,151.10 | 164,663,155.18 |
| 股东权益合计(元) | 7,818,426,534.45 | 7,421,535,518.16 | 7,575,316,422.34 | 7,451,877,903.34 | 7,116,048,948.67 | 6,730,364,727.87 | 6,678,632,548.96 | 6,428,865,384.30 | 5,967,363,474.92 | 5,381,353,311.14 | 5,455,147,210.43 |
| 负债和股东权益合计(元) | 13,951,695,207.99 | 12,877,682,862.08 | 12,952,384,243.54 | 13,016,027,034.79 | 11,458,208,126.95 | 10,610,678,134.65 | 10,118,363,251.32 | 9,870,589,263.28 | 9,128,569,397.87 | 8,302,189,204.49 | 8,100,166,613.53 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-03-21 | 2022-10-24 | 2022-08-09 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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