| 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) | 677,083,901.71 | 511,853,166.99 | 564,436,165.06 | 822,635,786.55 | 552,733,655.20 | 915,730,824.64 | 1,030,664,121.36 | 1,163,265,826.37 | 1,028,151,640.67 | 1,363,746,483.16 | 560,617,519.90 |
| 其中：交易性金融资产(元) | - | 5,067,396.64 | 5,050,711.67 | 5,030,805.00 | 35,000,000.00 | - | 18,113,870.87 | 14,399,107.70 | 81,563,516.36 | - | - |
| 应收票据及应收账款(元) | 5,184,150,136.38 | 5,319,949,834.06 | 5,230,349,761.45 | 5,232,000,058.71 | 6,334,417,773.97 | 5,643,959,526.12 | 4,518,016,151.72 | 4,258,379,139.73 | 3,999,101,980.83 | 3,804,052,318.71 | 3,906,344,837.14 |
| 其中：应收票据(元) | 220,120,616.49 | 287,186,658.74 | 251,295,967.00 | 155,313,248.55 | 265,309,096.47 | 189,985,677.28 | 170,836,427.89 | 168,759,037.82 | 131,393,242.58 | 230,351,015.53 | 322,678,865.73 |
| 其中：应收账款(元) | 4,964,029,519.89 | 5,032,763,175.32 | 4,979,053,794.45 | 5,076,686,810.16 | 6,069,108,677.50 | 5,453,973,848.84 | 4,347,179,723.83 | 4,089,620,101.91 | 3,867,708,738.25 | 3,573,701,303.18 | 3,583,665,971.41 |
| 预付款项(元) | 258,838,128.53 | 283,387,772.59 | 262,787,725.00 | 213,053,988.89 | 182,180,493.69 | 121,410,474.68 | 222,016,599.74 | 51,094,938.25 | 229,347,751.15 | 58,229,349.74 | 138,492,529.72 |
| 其他应收款(元) | 122,936,274.62 | 128,716,128.07 | 132,329,711.12 | 132,524,738.45 | 134,002,373.07 | 141,913,309.83 | 464,360,462.68 | 88,965,985.54 | 39,701,215.88 | 34,435,160.03 | 65,082,966.22 |
| 存货(元) | 2,768,994,829.75 | 2,653,887,397.53 | 2,465,486,562.98 | 2,275,070,473.67 | 1,626,015,967.04 | 1,853,301,145.30 | 1,387,972,207.40 | 1,244,151,326.75 | 1,793,292,854.19 | 1,631,129,814.54 | 1,409,077,924.44 |
| 一年内到期的非流动资产(元) | 12,375,028.42 | 12,375,028.42 | 12,385,875.50 | 12,385,875.50 | 35,681,112.54 | 35,789,799.24 | 39,951,107.54 | 40,164,006.77 | 66,781,000.00 | 66,781,000.00 | 73,281,000.00 |
| 其他流动资产(元) | 722,624,978.35 | 743,918,190.96 | 764,960,494.45 | 718,726,229.38 | 612,896,740.33 | 2,279,613,141.16 | 697,675,851.46 | 706,964,366.96 | 530,553,160.49 | 527,748,385.61 | 553,945,790.68 |
| 流动资产合计(元) | 9,885,772,143.66 | 9,776,932,728.81 | 9,627,863,196.09 | 9,591,109,220.42 | 9,687,596,606.39 | 11,215,976,102.24 | 8,791,669,320.06 | 8,192,770,672.21 | 8,044,626,451.79 | 7,768,707,466.63 | 7,060,567,848.50 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 40,395,609.22 | 46,814,492.52 | 50,087,009.39 |
| 长期股权投资(元) | 297,169,606.13 | 292,827,751.39 | 299,435,875.82 | 310,477,105.65 | 310,784,225.01 | 275,910,953.00 | 278,738,354.89 | 283,500,454.37 | 279,135,693.88 | 263,749,925.87 | 261,210,917.09 |
| 其他权益工具投资(元) | 14,545,965.00 | 14,545,965.00 | 14,545,965.00 | 14,545,965.00 | 14,545,965.00 | 14,545,965.00 | 14,545,965.00 | 14,545,965.00 | 14,545,965.00 | 14,545,965.00 | 14,545,965.00 |
| 其他非流动金融资产(元) | 49,955,204.42 | 45,847,842.48 | 50,701,997.50 | 56,574,506.72 | 72,960,312.48 | 73,690,375.01 | 67,220,510.52 | 63,192,579.32 | 64,954,799.22 | 82,652,521.93 | 72,431,646.51 |
| 固定资产(元) | 11,118,979,346.46 | 10,062,694,888.60 | 10,055,661,199.53 | 9,718,367,775.06 | 9,647,333,536.73 | 9,582,987,813.81 | 7,148,919,937.45 | 7,108,820,515.24 | 7,113,453,527.44 | 6,742,730,671.83 | 5,499,155,207.04 |
| 在建工程(元) | 380,423,342.88 | 1,438,784,249.87 | 1,399,820,064.63 | 1,147,603,712.13 | 948,814,666.35 | 948,847,099.10 | 2,484,647,895.27 | 2,397,160,524.40 | 582,189,515.07 | 699,250,217.89 | 768,939,798.95 |
| 使用权资产(元) | 187,839,406.72 | 198,164,189.97 | 204,644,008.52 | 207,931,276.97 | 204,196,436.69 | 209,768,970.89 | 63,724,094.22 | 69,043,770.72 | 68,075,047.30 | 69,583,168.35 | 1,259,304,181.65 |
| 无形资产(元) | 1,001,140,447.90 | 974,907,153.03 | 981,002,251.22 | 891,608,999.90 | 816,458,459.14 | 655,340,899.51 | 540,151,239.64 | 525,460,420.51 | 477,477,526.98 | 437,018,271.22 | 370,950,079.50 |
| 商誉(元) | 1,905,470,535.34 | 1,905,470,535.34 | 1,905,470,535.34 | 1,905,470,535.34 | 1,905,470,535.34 | 1,905,470,535.34 | - | - | - | - | - |
| 长期待摊费用(元) | 180,165,752.04 | 199,297,149.92 | 225,849,186.35 | 232,513,242.37 | 232,262,286.03 | 225,010,499.31 | 175,918,146.63 | 172,131,704.17 | 143,897,756.49 | 106,433,503.09 | 115,158,859.48 |
| 递延所得税资产(元) | 242,831,533.28 | 223,307,640.24 | 210,568,843.21 | 207,396,042.62 | 203,884,388.31 | 183,201,760.11 | 161,480,799.57 | 152,270,029.57 | 178,323,395.00 | 164,036,265.37 | 120,681,352.26 |
| 其他非流动资产(元) | 145,740,060.34 | 26,882,588.22 | 27,225,656.15 | 26,965,171.52 | 150,343,778.89 | 289,084,992.92 | 785,323,322.45 | 903,738,675.14 | 496,129,857.58 | 401,400,604.27 | 281,574,344.99 |
| 非流动资产合计(元) | 15,524,261,200.51 | 15,382,729,954.06 | 15,374,925,583.27 | 14,719,454,333.28 | 14,507,054,589.97 | 14,363,859,864.00 | 11,720,670,265.64 | 11,689,864,638.44 | 9,458,578,693.18 | 9,028,215,607.34 | 8,814,039,361.86 |
| 资产总计(元) | 25,410,033,344.17 | 25,159,662,682.87 | 25,002,788,779.36 | 24,310,563,553.70 | 24,194,651,196.36 | 25,579,835,966.24 | 20,512,339,585.70 | 19,882,635,310.65 | 17,503,205,144.97 | 16,796,923,073.97 | 15,874,607,210.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,764,359,141.05 | 2,465,334,922.12 | 1,732,504,858.90 | 1,814,664,468.43 | 1,566,852,258.54 | 2,298,852,795.35 | 2,896,112,805.54 | 2,695,255,305.65 | 2,485,353,124.95 | 2,704,350,255.86 | 2,053,472,990.96 |
| 应付票据及应付账款(元) | 3,614,839,412.17 | 3,706,010,930.17 | 3,979,817,050.77 | 3,951,704,073.92 | 3,662,776,738.68 | 3,303,253,091.34 | 2,624,757,107.51 | 2,692,938,508.49 | 1,500,206,253.64 | 1,423,199,121.62 | 1,617,513,631.16 |
| 其中：应付票据(元) | 344,279,132.19 | 323,555,188.96 | 397,945,969.68 | 350,197,532.86 | 330,959,990.11 | 431,085,791.96 | 403,600,034.11 | 468,694,036.40 | 289,715,925.62 | 393,367,100.00 | 492,740,726.37 |
| 其中：应付账款(元) | 3,270,560,279.98 | 3,382,455,741.21 | 3,581,871,081.09 | 3,601,506,541.06 | 3,331,816,748.57 | 2,872,167,299.38 | 2,221,157,073.40 | 2,224,244,472.09 | 1,210,490,328.02 | 1,029,832,021.62 | 1,124,772,904.79 |
| 合同负债(元) | 833,039,986.71 | 899,039,645.45 | 793,816,786.64 | 389,884,760.48 | 391,124,522.03 | 234,553,081.56 | 242,708,999.47 | 129,153,805.32 | 397,957,382.40 | 392,115,549.18 | 300,575,172.35 |
| 应付职工薪酬(元) | 29,199,860.11 | 29,398,236.42 | 27,371,611.00 | 33,473,668.44 | 30,688,935.46 | 33,360,544.10 | 32,209,621.34 | 32,627,731.00 | 24,438,435.86 | 19,785,564.25 | 24,454,363.34 |
| 应交税费(元) | 56,755,213.55 | 47,768,041.62 | 65,769,929.11 | 62,137,450.21 | 91,748,788.56 | 86,699,923.42 | 83,332,863.28 | 149,759,535.10 | 64,273,746.06 | 44,891,394.38 | 32,416,261.19 |
| 应付股利(元) | - | 131,966,539.35 | - | - | - | - | - | - | - | 70,294,555.68 | - |
| 其他应付款(元) | 78,398,916.25 | 82,550,547.21 | 68,442,934.17 | 64,828,547.15 | 60,049,955.23 | 1,591,629,265.00 | 47,116,183.30 | 24,525,133.27 | 90,180,148.69 | 33,173,856.08 | 36,439,294.34 |
| 一年内到期的非流动负债(元) | 1,703,266,713.50 | 1,646,006,395.57 | 1,628,030,306.13 | 1,602,241,032.01 | 2,143,713,817.12 | 1,685,859,066.69 | 984,970,704.54 | 1,023,816,097.23 | 432,221,065.54 | 448,171,799.09 | 537,205,147.30 |
| 其他流动负债(元) | 62,089,789.81 | 65,890,392.54 | 100,345,444.07 | 41,733,971.33 | 42,431,243.94 | 18,926,582.95 | 28,630,973.73 | 12,410,434.24 | 31,607,607.20 | 40,379,396.53 | 28,817,610.37 |
| 流动负债合计(元) | 9,141,949,033.15 | 9,073,965,650.45 | 8,396,098,920.79 | 7,960,667,971.97 | 7,989,386,259.56 | 9,253,134,350.41 | 6,939,839,258.71 | 6,760,486,550.30 | 5,026,237,764.34 | 5,176,361,492.67 | 4,630,894,471.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 6,358,418,560.56 | 6,217,876,144.01 | 6,636,818,775.29 | 6,509,477,634.48 | 6,406,512,306.99 | 6,642,781,757.92 | 4,393,808,953.12 | 3,924,570,364.97 | 3,487,211,378.08 | 2,742,376,623.37 | 2,434,058,920.68 |
| 租赁负债(元) | 55,091,185.66 | 65,364,126.11 | 77,194,331.33 | 90,638,978.66 | 93,914,541.84 | 109,421,102.83 | 54,335,190.82 | 59,763,649.35 | 58,524,232.98 | 60,603,332.57 | 102,252,826.95 |
| 长期应付款(元) | 690,668,119.11 | 708,622,614.32 | 723,745,303.42 | 738,956,858.13 | 753,519,750.76 | 767,922,532.52 | 782,153,012.00 | 797,611,763.15 | 811,261,213.39 | 822,307,521.92 | 796,908,873.81 |
| 递延收益(元) | 9,575,865.42 | 9,609,158.34 | 9,642,451.26 | 9,675,744.18 | 9,709,037.10 | 9,742,330.02 | 9,775,622.94 | 9,422,545.49 | 1,448,727.30 | 1,474,909.11 | 1,501,090.92 |
| 递延所得税负债(元) | 52,827,538.10 | 52,060,860.83 | 60,738,780.67 | 67,797,107.24 | 48,265,235.37 | 47,469,327.13 | 16,773,144.35 | 16,927,837.09 | 28,954,724.20 | 30,825,272.40 | 22,045,699.21 |
| 非流动负债合计(元) | 7,166,581,268.85 | 7,053,532,903.61 | 7,508,139,641.97 | 7,416,546,322.69 | 7,311,920,872.06 | 7,577,337,050.42 | 5,256,845,923.23 | 4,808,296,160.05 | 4,387,400,275.95 | 3,657,587,659.37 | 3,356,767,411.57 |
| 负债合计(元) | 16,308,530,302.00 | 16,127,498,554.06 | 15,904,238,562.76 | 15,377,214,294.66 | 15,301,307,131.62 | 16,830,471,400.83 | 12,196,685,181.94 | 11,568,782,710.35 | 9,413,638,040.29 | 8,833,949,152.04 | 7,987,661,882.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,796,878,658.00 | 1,796,878,658.00 | 1,796,878,658.00 | 1,796,878,658.00 | 1,796,878,658.00 | 1,802,509,062.00 | 1,802,509,062.00 | 1,802,509,062.00 | 1,802,509,062.00 | 1,802,509,062.00 | 1,802,509,062.00 |
| 资本公积(元) | 1,492,761,655.86 | 1,492,761,655.86 | 1,492,761,655.86 | 1,492,761,655.86 | 1,504,723,776.15 | 1,521,699,920.45 | 1,678,283,137.00 | 1,674,328,812.09 | 1,695,173,385.25 | 1,690,633,986.88 | 1,686,094,588.15 |
| 减：库存股(元) | - | - | - | - | - | 26,664,006.67 | 26,664,006.67 | 26,664,006.67 | 26,664,006.67 | 26,664,006.67 | 26,664,006.67 |
| 其他综合收益(元) | 1,398,179.94 | 2,322,732.30 | 1,277,914.44 | -157,163.01 | 7,487,229.78 | 4,622,858.05 | 695,411.06 | 1,194,472.50 | -7,944,625.55 | -1,834,419.27 | 2,802,636.50 |
| 盈余公积(元) | 469,035,777.07 | 469,035,777.07 | 469,035,777.07 | 469,035,777.07 | 422,894,574.73 | 422,894,574.73 | 422,894,574.73 | 422,894,574.73 | 412,509,593.06 | 412,509,593.06 | 412,509,593.06 |
| 未分配利润(元) | 5,283,891,497.81 | 5,208,226,874.69 | 5,275,402,017.39 | 5,127,026,134.09 | 5,097,873,737.35 | 4,957,737,733.63 | 4,374,887,827.92 | 4,378,541,210.78 | 4,144,913,732.60 | 4,014,699,000.41 | 3,937,059,012.47 |
| 归属于母公司股东权益合计(元) | 9,043,965,768.68 | 8,969,225,697.92 | 9,035,356,022.76 | 8,885,545,062.01 | 8,829,857,976.01 | 8,682,800,142.19 | 8,252,606,006.04 | 8,252,804,125.43 | 8,020,497,140.69 | 7,891,853,216.41 | 7,814,310,885.51 |
| 少数股东权益(元) | 57,537,273.49 | 62,938,430.89 | 63,194,193.84 | 47,804,197.03 | 63,486,088.73 | 66,564,423.22 | 63,048,397.72 | 61,048,474.87 | 69,069,963.99 | 71,120,705.52 | 72,634,442.27 |
| 股东权益合计(元) | 9,101,503,042.17 | 9,032,164,128.81 | 9,098,550,216.60 | 8,933,349,259.04 | 8,893,344,064.74 | 8,749,364,565.41 | 8,315,654,403.76 | 8,313,852,600.30 | 8,089,567,104.68 | 7,962,973,921.93 | 7,886,945,327.78 |
| 负债和股东权益合计(元) | 25,410,033,344.17 | 25,159,662,682.87 | 25,002,788,779.36 | 24,310,563,553.70 | 24,194,651,196.36 | 25,579,835,966.24 | 20,512,339,585.70 | 19,882,635,310.65 | 17,503,205,144.97 | 16,796,923,073.97 | 15,874,607,210.36 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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