| 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) | 910,814,045.00 | 1,019,686,267.50 | 1,261,696,617.36 | 1,436,885,895.54 | 1,837,793,186.39 | 882,758,596.05 | 610,274,004.15 | 378,974,050.58 | 726,384,935.78 | 388,521,005.77 | 561,694,741.99 |
| 其中：交易性金融资产(元) | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 |
| 衍生金融资产(元) | 1,732,452.65 | - | - | - | 142,750.00 | 1,301,715.00 | - | - | 586,335.00 | 1,158,855.00 | - |
| 应收票据及应收账款(元) | 3,505,689,270.05 | 3,437,695,214.00 | 3,757,775,719.53 | 3,907,605,665.52 | 3,488,890,159.15 | 3,113,408,710.29 | 2,917,786,445.50 | 2,918,886,495.29 | 2,595,600,564.23 | 1,693,171,873.97 | 1,738,842,793.66 |
| 其中：应收票据(元) | 541,143,753.88 | 453,512,208.77 | 431,209,597.42 | 337,402,549.65 | 385,137,046.40 | 356,106,362.53 | 341,860,300.32 | 256,368,587.21 | 138,121,052.62 | 157,745,529.32 | 180,796,944.78 |
| 其中：应收账款(元) | 2,964,545,516.17 | 2,984,183,005.23 | 3,326,566,122.11 | 3,570,203,115.87 | 3,103,753,112.75 | 2,757,302,347.76 | 2,575,926,145.18 | 2,662,517,908.08 | 2,457,479,511.61 | 1,535,426,344.65 | 1,558,045,848.88 |
| 预付款项(元) | 289,686,125.66 | 217,283,620.75 | 268,694,774.66 | 228,486,645.15 | 217,177,659.42 | 159,914,853.68 | 225,374,150.33 | 177,589,774.38 | 382,483,701.58 | 144,016,543.89 | 172,471,619.00 |
| 其他应收款(元) | 53,568,866.73 | 51,521,528.47 | 38,511,381.92 | 27,021,649.98 | 89,085,802.99 | 95,495,263.79 | 25,086,261.67 | 21,384,963.54 | 32,715,998.48 | 202,770,862.78 | 16,399,538.33 |
| 存货(元) | 1,871,846,471.60 | 1,747,008,287.63 | 1,783,221,112.18 | 1,823,803,974.79 | 1,764,157,649.68 | 1,648,420,256.03 | 1,683,280,206.88 | 1,766,771,826.52 | 1,837,691,456.38 | 996,915,826.33 | 925,602,813.91 |
| 其他流动资产(元) | 156,161,095.11 | 126,859,199.79 | 89,673,983.04 | 91,278,877.35 | 8,934,570.30 | 8,368,306.09 | 23,898,589.70 | 35,167,612.75 | 2,537,865.67 | 25,055,247.37 | 28,683,966.24 |
| 流动资产合计(元) | 7,125,371,806.11 | 7,023,168,787.86 | 7,796,110,086.54 | 7,870,671,439.72 | 7,835,663,835.57 | 6,214,158,116.51 | 5,881,943,395.13 | 5,563,760,644.12 | 5,754,921,092.12 | 3,627,135,914.01 | 3,719,118,897.01 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 10,428,600.00 | 10,428,600.00 | - | - | - | 1,113,135.11 | 3,255,639.29 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 长期股权投资(元) | 72,117,872.97 | 74,402,053.89 | 77,009,467.28 | 61,698,571.12 | 63,470,059.21 | 43,446,473.37 | 46,102,273.56 | 42,438,592.96 | 42,083,949.51 | 16,773,850.13 | 16,853,533.85 |
| 其他非流动金融资产(元) | 53,123,698.62 | 53,797,342.43 | 53,797,342.43 | 57,556,683.84 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 42,000,000.00 | 42,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 固定资产(元) | 2,027,943,645.51 | 2,075,154,962.00 | 2,113,590,666.85 | 2,104,105,695.29 | 1,501,047,391.75 | 1,530,666,455.86 | 1,551,115,696.24 | 1,585,557,777.42 | 1,613,963,024.46 | 746,408,420.51 | 755,906,923.47 |
| 在建工程(元) | 1,064,056,834.44 | 694,050,476.66 | 607,691,376.35 | 267,753,154.87 | 795,170,690.92 | 649,383,563.54 | 491,250,766.61 | 437,336,659.83 | 238,530,378.31 | 40,640,490.73 | 43,232,316.42 |
| 使用权资产(元) | 53,453,994.20 | 57,653,645.56 | 62,423,870.36 | 39,733,236.76 | 20,125,794.96 | 22,707,520.62 | 14,489,705.92 | 15,023,968.86 | 3,505,708.19 | 3,881,319.78 | 13,991,380.91 |
| 无形资产(元) | 479,385,708.48 | 484,345,133.05 | 490,287,170.63 | 350,078,159.35 | 353,812,458.39 | 358,316,799.78 | 362,759,578.30 | 367,273,911.09 | 371,828,254.66 | 124,043,653.23 | 125,025,843.10 |
| 商誉(元) | 415,074,911.77 | 418,464,677.77 | 417,561,875.77 | 417,212,678.77 | 451,836,115.30 | 440,512,381.77 | 430,307,219.77 | 432,984,597.77 | 416,993,340.76 | 200,402,404.00 | 189,557,252.00 |
| 长期待摊费用(元) | 21,729,006.34 | 21,552,593.36 | 16,316,786.46 | 18,180,187.93 | 15,162,676.80 | 14,202,968.01 | 12,453,220.27 | 12,783,399.03 | 13,942,566.50 | 746,188.15 | 790,194.97 |
| 递延所得税资产(元) | 110,046,416.27 | 110,723,838.31 | 101,511,966.28 | 76,903,275.46 | 68,967,188.94 | 67,243,317.96 | 73,327,777.71 | 75,561,169.67 | 65,740,035.01 | 21,394,067.27 | 20,966,489.65 |
| 其他非流动资产(元) | 184,008,899.52 | 337,107,480.11 | 318,340,858.07 | 643,316,695.24 | 280,607,519.73 | 32,100,499.74 | 47,399,247.23 | 29,553,566.32 | - | 20,000,000.00 | 20,000,000.00 |
| 非流动资产合计(元) | 4,491,369,588.12 | 4,337,680,803.14 | 4,258,531,380.48 | 4,036,538,338.63 | 3,610,199,896.00 | 3,219,693,115.76 | 3,092,461,124.90 | 3,044,513,642.95 | 2,812,587,257.40 | 1,202,290,393.80 | 1,214,323,934.37 |
| 资产总计(元) | 11,616,741,394.23 | 11,360,849,591.00 | 12,054,641,467.02 | 11,907,209,778.35 | 11,445,863,731.57 | 9,433,851,232.27 | 8,974,404,520.03 | 8,608,274,287.07 | 8,567,508,349.52 | 4,829,426,307.81 | 4,933,442,831.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,858,958,362.27 | 2,781,432,491.16 | 2,736,930,988.15 | 2,611,488,605.90 | 2,511,589,949.71 | 2,351,992,595.84 | 2,426,890,093.71 | 2,301,353,136.19 | 2,085,547,288.58 | 1,573,958,309.40 | 1,676,074,766.71 |
| 衍生金融负债(元) | - | 1,253,272.36 | 124,579.89 | - | - | - | 43,045.00 | 43,265.00 | - | - | 92,590.00 |
| 应付票据及应付账款(元) | 1,791,214,119.27 | 1,848,938,005.11 | 2,412,605,294.54 | 2,556,072,802.40 | 2,511,930,431.34 | 1,906,677,912.65 | 1,644,386,592.24 | 1,418,708,851.57 | 1,784,430,895.31 | 456,477,825.64 | 436,012,040.10 |
| 其中：应付票据(元) | 362,245,128.39 | 508,816,000.00 | 714,458,000.00 | 841,034,519.41 | 1,113,456,336.00 | 787,172,095.00 | 537,517,349.73 | 390,678,366.58 | 671,741,531.74 | 77,839,696.94 | 92,133,367.02 |
| 其中：应付账款(元) | 1,428,968,990.88 | 1,340,122,005.11 | 1,698,147,294.54 | 1,715,038,282.99 | 1,398,474,095.34 | 1,119,505,817.65 | 1,106,869,242.51 | 1,028,030,484.99 | 1,112,689,363.57 | 378,638,128.70 | 343,878,673.08 |
| 合同负债(元) | 101,592,683.13 | 76,143,506.12 | 110,848,954.19 | 76,223,591.07 | 88,888,252.94 | 69,048,202.19 | 75,581,260.27 | 95,055,226.22 | 94,716,467.51 | 52,006,755.27 | 45,655,241.09 |
| 应付职工薪酬(元) | 52,937,302.03 | 55,714,317.05 | 72,548,439.86 | 83,839,258.85 | 54,736,346.41 | 47,824,530.28 | 55,361,061.15 | 89,251,909.38 | 40,991,038.87 | 19,059,554.79 | 18,326,506.23 |
| 应交税费(元) | 64,733,791.81 | 48,071,681.63 | 54,862,413.87 | 75,652,650.77 | 91,903,937.65 | 59,498,024.57 | 8,860,057.92 | 37,222,473.51 | 42,585,503.09 | 15,162,225.50 | 20,347,740.82 |
| 应付股利(元) | - | - | - | - | - | - | 26,976,087.00 | 71,295,453.00 | 199,839,300.00 | - | - |
| 其他应付款(元) | 379,910,156.51 | 324,316,915.68 | 382,909,362.27 | 474,518,909.13 | 254,763,407.15 | 355,662,591.76 | 308,754,564.37 | 470,961,011.57 | 44,685,622.27 | 39,859,835.38 | 49,505,553.10 |
| 一年内到期的非流动负债(元) | 518,044,535.07 | 297,569,629.06 | 251,462,960.40 | 207,529,078.45 | 162,817,701.19 | 133,293,148.73 | 73,059,369.60 | 51,394,401.43 | 18,500,000.00 | - | - |
| 其他流动负债(元) | 8,998,963.47 | - | - | - | - | - | 5,177,759.96 | 17,770,729.64 | 330,230,000.00 | - | - |
| 流动负债合计(元) | 5,776,389,913.56 | 5,433,439,818.17 | 6,022,292,993.17 | 6,085,324,896.57 | 5,676,630,026.39 | 4,923,997,006.02 | 4,625,089,891.22 | 4,553,056,457.51 | 4,641,526,115.63 | 2,156,524,505.98 | 2,246,014,438.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 841,069,160.58 | 949,178,270.75 | 1,051,250,587.20 | 1,051,751,587.20 | 1,002,810,456.80 | 1,038,813,257.00 | 1,036,374,126.40 | 829,092,696.00 | 828,093,196.00 | - | - |
| 租赁负债(元) | 57,183,547.27 | 60,948,970.64 | 64,920,797.16 | 40,947,042.56 | 21,073,561.03 | 23,406,193.23 | 14,897,002.34 | 15,457,161.92 | 3,760,051.66 | 4,109,763.24 | 13,691,831.70 |
| 长期应付款(元) | 1,755,019.44 | 1,851,019.68 | 1,378,500.82 | 1,508,353.04 | 2,309,861.85 | 2,381,612.84 | 2,297,011.27 | 2,392,709.22 | 991,671.66 | 937,421.51 | 886,691.18 |
| 递延收益(元) | 139,194,161.44 | 143,207,452.67 | 150,733,714.66 | 54,588,749.72 | 58,159,939.51 | 60,393,598.71 | 45,626,385.35 | 60,863,484.52 | 62,866,032.00 | 30,959,420.51 | 32,580,690.84 |
| 递延所得税负债(元) | 43,785,500.21 | 44,275,280.08 | 45,630,577.75 | 31,637,392.24 | 37,121,543.01 | 38,120,510.16 | 38,920,800.78 | 39,268,821.56 | 4,555,978.81 | 1,195,750.00 | 857,004.40 |
| 非流动负债合计(元) | 1,082,987,388.94 | 1,199,460,993.82 | 1,313,914,177.59 | 1,180,433,124.76 | 1,121,475,362.20 | 1,163,115,171.94 | 1,138,115,326.14 | 947,074,873.22 | 900,266,930.13 | 37,202,355.26 | 48,016,218.12 |
| 负债合计(元) | 6,859,377,302.50 | 6,632,900,811.99 | 7,336,207,170.76 | 7,265,758,021.33 | 6,798,105,388.59 | 6,087,112,177.96 | 5,763,205,217.36 | 5,500,131,330.73 | 5,541,793,045.76 | 2,193,726,861.24 | 2,294,030,656.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,114,010,772.00 | 1,114,038,492.00 | 1,114,115,612.00 | 1,114,146,844.00 | 1,113,466,844.00 | 1,017,431,917.00 | 1,017,431,917.00 | 1,017,431,917.00 | 1,014,062,317.00 | 1,014,062,317.00 | 1,014,062,317.00 |
| 资本公积(元) | 1,220,145,384.87 | 1,218,349,833.37 | 1,216,920,961.87 | 1,215,151,924.77 | 1,223,339,389.88 | 232,892,826.60 | 257,799,675.61 | 257,799,675.61 | 190,320,699.61 | 190,320,699.61 | 190,320,699.61 |
| 减：库存股(元) | 179,092,215.22 | 162,824,987.82 | 163,474,951.82 | 113,764,547.59 | 28,055,690.00 | 28,473,120.00 | 107,839,712.01 | 107,839,348.37 | 79,366,228.37 | 79,366,228.37 | 75,099,279.19 |
| 其他综合收益(元) | 60,338,543.76 | 71,417,331.49 | 68,479,552.79 | 67,718,476.33 | 75,807,545.39 | 79,260,192.39 | 49,962,718.20 | 57,483,185.36 | 68,086,604.70 | 37,549,047.62 | 9,774,259.46 |
| 专项储备(元) | 1,873,159.55 | 1,599,355.04 | 1,194,762.54 | 1,072,653.80 | 837,596.85 | 573,766.29 | 331,887.98 | - | 61,851.17 | 370,137.65 | 28,163.63 |
| 盈余公积(元) | 212,002,468.74 | 212,002,468.74 | 212,002,468.74 | 212,002,468.74 | 184,188,949.58 | 184,188,949.58 | 184,188,949.58 | 184,188,949.58 | 177,968,736.12 | 177,968,736.12 | 177,968,736.12 |
| 未分配利润(元) | 1,974,038,754.66 | 1,908,827,230.59 | 1,898,376,126.20 | 1,819,921,974.15 | 1,781,528,019.70 | 1,580,697,649.43 | 1,533,700,445.71 | 1,430,130,851.76 | 1,387,092,465.85 | 1,280,793,985.78 | 1,309,082,991.65 |
| 归属于母公司股东权益合计(元) | 4,403,316,868.36 | 4,363,409,723.41 | 4,347,614,532.32 | 4,316,249,794.20 | 4,351,112,655.40 | 3,066,572,181.29 | 2,935,575,882.07 | 2,839,195,230.94 | 2,758,226,446.08 | 2,621,698,695.41 | 2,626,137,888.28 |
| 少数股东权益(元) | 354,047,223.37 | 364,539,055.60 | 370,819,763.94 | 325,201,962.82 | 296,645,687.58 | 280,166,873.02 | 275,623,420.60 | 268,947,725.40 | 267,488,857.68 | 14,000,751.16 | 13,274,286.93 |
| 股东权益合计(元) | 4,757,364,091.73 | 4,727,948,779.01 | 4,718,434,296.26 | 4,641,451,757.02 | 4,647,758,342.98 | 3,346,739,054.31 | 3,211,199,302.67 | 3,108,142,956.34 | 3,025,715,303.76 | 2,635,699,446.57 | 2,639,412,175.21 |
| 负债和股东权益合计(元) | 11,616,741,394.23 | 11,360,849,591.00 | 12,054,641,467.02 | 11,907,209,778.35 | 11,445,863,731.57 | 9,433,851,232.27 | 8,974,404,520.03 | 8,608,274,287.07 | 8,567,508,349.52 | 4,829,426,307.81 | 4,933,442,831.38 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-25 | 2023-04-25 | 2023-04-20 | 2022-10-28 | 2022-08-10 | 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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