| 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) | 1,049,955,104.47 | 1,346,917,524.39 | 1,502,980,248.48 | 993,062,168.95 | 1,385,025,981.51 | 1,520,372,557.23 | 1,275,163,424.63 | 1,605,056,491.23 | 2,535,672,714.77 | 569,052,236.52 | 564,905,412.26 |
| 应收票据及应收账款(元) | 2,384,508,780.74 | 2,152,465,673.67 | 2,097,662,242.98 | 2,019,717,579.70 | 1,975,305,017.37 | 1,850,850,651.69 | 1,721,883,918.55 | 1,760,044,381.40 | 1,700,473,173.70 | 1,495,278,725.17 | 1,539,344,748.42 |
| 其中：应收票据(元) | 2,004,500.00 | 2,014,000.00 | 2,065,500.00 | 3,315,500.00 | 3,353,500.00 | 3,135,000.00 | 4,085,000.00 | 9,880,000.00 | 16,430,200.00 | 15,295,000.00 | 7,811,077.55 |
| 其中：应收账款(元) | 2,382,504,280.74 | 2,150,451,673.67 | 2,095,596,742.98 | 2,016,402,079.70 | 1,971,951,517.37 | 1,847,715,651.69 | 1,717,798,918.55 | 1,750,164,381.40 | 1,684,042,973.70 | 1,479,983,725.17 | 1,531,533,670.87 |
| 预付款项(元) | 141,698,661.13 | 115,806,521.66 | 109,412,248.69 | 108,468,425.93 | 146,909,033.68 | 124,044,869.31 | 136,980,503.07 | 138,951,290.23 | 194,359,871.61 | 96,636,839.30 | 116,899,125.53 |
| 其他应收款(元) | 23,802,944.05 | 12,517,176.41 | 24,335,545.99 | 9,235,190.63 | 12,649,418.04 | 10,474,370.55 | 11,751,665.01 | 12,884,387.17 | 3,106,568.34 | 124,613,468.64 | 9,028,197.52 |
| 存货(元) | 1,777,095,442.74 | 1,812,956,832.99 | 1,874,547,631.73 | 1,824,310,424.88 | 1,653,962,561.07 | 1,693,590,868.52 | 1,801,484,626.45 | 1,823,359,352.46 | 1,709,113,825.01 | 1,585,577,954.73 | 1,417,708,699.35 |
| 其他流动资产(元) | 10,821,799.28 | 22,740,610.63 | 18,095,153.03 | 17,534,958.00 | 4,716,963.48 | 6,694,743.12 | 22,373,386.27 | 55,938,493.46 | 2,171,900.00 | 17,712,903.13 | 67,872,132.38 |
| 流动资产合计(元) | 5,796,566,404.55 | 5,745,744,316.26 | 6,021,569,747.68 | 5,323,645,095.53 | 5,546,926,052.95 | 5,457,576,746.23 | 5,293,606,373.80 | 5,646,455,028.85 | 6,509,856,860.89 | 4,299,910,797.30 | 4,100,386,332.58 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 24,757,840.89 | 23,641,513.99 | 23,635,806.78 | 24,156,146.32 | 16,930,719.17 | 17,671,570.05 | 17,992,599.65 | 18,556,267.41 | 17,982,437.75 | 18,330,798.85 | 102,758,733.16 |
| 其他权益工具投资(元) | 58,507,843.14 | 58,507,843.14 | 59,107,843.14 | 59,107,843.14 | 63,107,843.14 | 63,107,843.14 | 63,107,843.14 | 63,107,843.14 | 63,500,000.00 | 63,500,000.00 | 63,500,000.00 |
| 固定资产(元) | 5,686,124,044.02 | 5,601,214,703.82 | 5,305,358,780.95 | 5,277,822,953.81 | 5,096,825,239.10 | 5,120,745,525.70 | 5,122,433,742.22 | 5,133,629,464.72 | 4,428,309,981.84 | 4,378,875,127.82 | 4,315,820,888.28 |
| 在建工程(元) | 2,273,387,272.03 | 1,976,099,672.57 | 2,095,730,636.07 | 1,838,409,240.68 | 1,858,912,848.62 | 1,682,012,565.85 | 1,564,109,353.77 | 1,409,696,002.05 | 1,781,103,922.38 | 1,564,290,455.82 | 1,431,019,763.51 |
| 使用权资产(元) | 48,523,118.47 | 52,136,537.54 | 52,369,572.10 | 54,955,154.64 | 28,013,739.18 | 22,407,934.12 | 28,513,946.31 | 32,242,138.97 | 37,056,117.68 | 8,461,901.28 | 9,528,598.75 |
| 无形资产(元) | 483,418,118.45 | 487,962,906.83 | 446,612,830.67 | 452,681,527.46 | 417,251,534.55 | 412,247,495.42 | 409,926,661.96 | 415,628,947.55 | 395,187,167.13 | 257,462,744.77 | 259,085,873.95 |
| 商誉(元) | 69,481,679.31 | 69,481,679.31 | 69,481,679.31 | 69,481,679.31 | 61,851,723.71 | 61,851,723.71 | 61,851,723.71 | 61,851,723.71 | 87,745,308.60 | - | - |
| 长期待摊费用(元) | 42,601,621.39 | 42,746,783.79 | 44,687,881.73 | 52,421,883.73 | 20,085,598.54 | 24,871,162.17 | 24,441,230.95 | 26,551,049.99 | 28,502,452.62 | 16,885,176.59 | 14,881,348.01 |
| 递延所得税资产(元) | 18,310,986.53 | 18,815,864.71 | 18,264,065.49 | 18,375,397.79 | 99,316,170.33 | 99,474,264.00 | 93,914,309.36 | 86,549,959.46 | 77,513,489.44 | 66,109,154.90 | 64,540,023.64 |
| 其他非流动资产(元) | 925,547.83 | 33,000,000.00 | - | 111,984.84 | - | - | - | 811,473.03 | - | - | - |
| 非流动资产合计(元) | 8,706,038,072.06 | 8,363,607,505.70 | 8,115,249,096.24 | 7,847,523,811.72 | 7,662,295,416.34 | 7,504,390,084.16 | 7,386,291,411.07 | 7,248,624,870.03 | 6,916,900,877.44 | 6,373,915,360.03 | 6,261,135,229.30 |
| 资产总计(元) | 14,502,604,476.61 | 14,109,351,821.96 | 14,136,818,843.92 | 13,171,168,907.25 | 13,209,221,469.29 | 12,961,966,830.39 | 12,679,897,784.87 | 12,895,079,898.88 | 13,426,757,738.33 | 10,673,826,157.33 | 10,361,521,561.88 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,507,005,954.58 | 1,523,894,572.08 | 1,496,097,389.37 | 877,582,840.84 | 977,311,320.70 | 978,800,132.28 | 1,034,188,113.47 | 1,034,798,714.21 | 1,975,799,376.57 | 2,247,924,204.41 | 2,131,908,431.22 |
| 应付票据及应付账款(元) | 2,352,767,929.06 | 2,305,587,290.62 | 2,155,216,972.64 | 2,027,860,868.66 | 1,876,300,797.05 | 1,761,872,502.45 | 1,829,914,401.41 | 1,881,204,827.18 | 1,754,865,639.59 | 1,583,771,994.57 | 1,492,271,535.20 |
| 其中：应付票据(元) | 793,733,135.19 | 707,382,905.17 | 755,112,140.36 | 612,319,785.45 | 627,322,385.75 | 504,183,004.09 | 658,551,524.64 | 613,271,225.78 | 562,916,450.58 | 543,354,380.24 | 483,221,772.82 |
| 其中：应付账款(元) | 1,559,034,793.87 | 1,598,204,385.45 | 1,400,104,832.28 | 1,415,541,083.21 | 1,248,978,411.30 | 1,257,689,498.36 | 1,171,362,876.77 | 1,267,933,601.40 | 1,191,949,189.01 | 1,040,417,614.33 | 1,009,049,762.38 |
| 合同负债(元) | 75,424,875.71 | 36,442,651.53 | 41,188,611.09 | 43,569,954.23 | 37,787,419.83 | 23,720,787.25 | 39,313,890.35 | 26,477,250.66 | 25,059,558.88 | 14,371,307.48 | 13,586,852.00 |
| 应付职工薪酬(元) | 178,659,875.23 | 141,227,668.59 | 123,423,377.74 | 206,694,560.16 | 150,517,340.04 | 117,940,255.12 | 97,872,514.43 | 170,383,436.51 | 141,630,262.99 | 98,415,723.04 | 84,936,122.45 |
| 应交税费(元) | 88,374,920.29 | 64,566,134.33 | 95,676,100.35 | 99,898,537.54 | 98,771,944.05 | 61,078,859.84 | 24,733,753.75 | 26,977,577.54 | 51,240,460.06 | 37,606,354.99 | 36,288,665.09 |
| 其他应付款(元) | 103,952,510.01 | 122,312,134.93 | 121,423,920.48 | 168,436,447.32 | 230,258,511.52 | 234,790,312.94 | 237,089,157.41 | 225,825,409.65 | 297,405,729.74 | 96,235,495.03 | 89,270,981.84 |
| 一年内到期的非流动负债(元) | 92,249,899.97 | 358,877,219.72 | 401,705,794.12 | 357,186,985.68 | 423,207,940.92 | 204,593,480.30 | 346,025,941.23 | 474,119,899.74 | 460,004,068.43 | 378,023,759.93 | 249,302,334.33 |
| 其他流动负债(元) | 7,343,728.68 | 2,486,076.18 | 4,052,934.56 | 3,511,349.93 | 4,912,364.58 | 3,083,702.34 | 5,110,805.74 | 2,909,440.45 | 4,947,264.46 | 1,868,269.97 | 1,766,290.76 |
| 流动负债合计(元) | 4,405,779,693.53 | 4,555,393,747.98 | 4,438,785,100.35 | 3,784,741,544.36 | 3,799,067,638.69 | 3,385,880,032.52 | 3,614,248,577.79 | 3,842,696,555.94 | 4,710,952,360.72 | 4,458,217,109.42 | 4,099,331,212.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 654,148,552.76 | 417,431,202.98 | 729,228,459.30 | 575,662,773.81 | 723,046,073.76 | 1,217,147,739.08 | 939,912,684.74 | 1,143,067,997.88 | 1,085,942,078.14 | 746,364,462.66 | 813,240,891.74 |
| 租赁负债(元) | 38,355,247.50 | 37,316,343.22 | 34,431,135.22 | 38,099,233.09 | 22,321,665.57 | 19,925,295.58 | 18,723,737.12 | 20,710,595.82 | 23,930,405.77 | 4,860,915.58 | 3,462,995.38 |
| 长期应付款(元) | - | - | - | - | 124,109.47 | 516,968.40 | 294,909,366.36 | 3,587,071.46 | 5,708,024.70 | 8,125,127.44 | 12,866,959.49 |
| 递延收益(元) | 369,569,995.04 | 371,292,464.53 | 377,068,311.37 | 344,673,219.35 | 346,936,339.51 | 311,359,308.32 | 281,017,070.17 | 254,470,331.58 | 209,835,443.54 | 219,155,261.70 | 224,572,118.03 |
| 递延所得税负债(元) | 121,075,155.33 | 108,503,847.39 | 94,183,132.83 | 90,178,651.02 | 173,273,485.65 | 167,894,164.21 | 157,617,596.53 | 146,812,808.67 | 125,187,865.15 | 110,124,251.37 | 98,648,742.57 |
| 非流动负债合计(元) | 1,183,148,950.63 | 934,543,858.12 | 1,234,911,038.72 | 1,048,613,877.27 | 1,265,701,673.96 | 1,716,843,475.59 | 1,692,180,454.92 | 1,568,648,805.41 | 1,450,603,817.30 | 1,088,630,018.75 | 1,152,791,707.21 |
| 负债合计(元) | 5,588,928,644.16 | 5,489,937,606.10 | 5,673,696,139.07 | 4,833,355,421.63 | 5,064,769,312.65 | 5,102,723,508.11 | 5,306,429,032.71 | 5,411,345,361.35 | 6,161,556,178.02 | 5,546,847,128.17 | 5,252,122,920.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 846,407,032.00 | 845,495,032.00 | 853,437,932.00 | 853,331,132.00 | 852,897,352.00 | 850,397,292.00 | 850,397,292.00 | 850,397,292.00 | 850,397,292.00 | 777,691,625.00 | 777,691,625.00 |
| 资本公积(元) | 4,436,255,384.47 | 4,417,315,532.43 | 4,604,421,920.10 | 4,597,369,685.73 | 4,519,979,526.38 | 4,382,192,976.16 | 4,067,342,436.66 | 4,355,110,946.30 | 4,337,838,985.17 | 2,432,577,470.35 | 2,494,018,029.78 |
| 减：库存股(元) | 299,961,597.76 | 299,961,597.76 | 489,961,597.76 | 379,961,597.76 | 299,961,597.76 | 299,961,597.76 | 300,000,000.00 | - | - | - | - |
| 其他综合收益(元) | -984,882.65 | -1,283,672.43 | -865,311.92 | -413,816.89 | -44,125.10 | -44,125.10 | -44,125.10 | -44,125.10 | 139,050.94 | 139,050.94 | 139,050.94 |
| 盈余公积(元) | 277,720,768.76 | 277,720,768.76 | 277,720,768.76 | 277,720,768.76 | 226,094,437.33 | 226,094,437.33 | 226,094,411.33 | 226,094,437.33 | 182,372,030.89 | 182,372,030.89 | 182,372,030.89 |
| 未分配利润(元) | 3,251,379,015.96 | 2,988,358,550.65 | 2,836,897,003.42 | 2,615,567,521.42 | 2,349,242,342.04 | 2,219,383,887.77 | 2,089,064,606.55 | 1,917,986,933.51 | 1,777,874,988.17 | 1,630,550,742.47 | 1,544,983,381.15 |
| 归属于母公司股东权益合计(元) | 8,510,815,720.78 | 8,227,644,613.65 | 8,081,650,714.60 | 7,963,613,693.26 | 7,648,207,934.89 | 7,378,062,870.40 | 6,932,854,621.44 | 7,349,545,484.04 | 7,148,622,347.17 | 5,023,330,919.65 | 4,999,204,117.76 |
| 少数股东权益(元) | 402,860,111.67 | 391,769,602.21 | 381,471,990.25 | 374,199,792.36 | 496,244,221.75 | 481,180,451.88 | 440,614,130.72 | 134,189,053.49 | 116,579,213.14 | 103,648,109.51 | 110,194,524.02 |
| 股东权益合计(元) | 8,913,675,832.45 | 8,619,414,215.86 | 8,463,122,704.85 | 8,337,813,485.62 | 8,144,452,156.64 | 7,859,243,322.28 | 7,373,468,752.16 | 7,483,734,537.53 | 7,265,201,560.31 | 5,126,979,029.16 | 5,109,398,641.78 |
| 负债和股东权益合计(元) | 14,502,604,476.61 | 14,109,351,821.96 | 14,136,818,843.92 | 13,171,168,907.25 | 13,209,221,469.29 | 12,961,966,830.39 | 12,679,897,784.87 | 12,895,079,898.88 | 13,426,757,738.33 | 10,673,826,157.33 | 10,361,521,561.88 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-12 | 2023-10-30 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-21 | 2022-08-30 | 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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