| 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) | 2,495,652,037.73 | 2,670,261,005.85 | 2,548,840,573.01 | 2,462,356,513.85 | 2,083,494,347.72 | 1,726,144,102.06 | 2,256,729,978.40 | 2,456,685,590.64 | 1,977,153,575.64 | 2,037,480,898.94 | 1,731,274,304.73 |
| 其中：交易性金融资产(元) | 217,066,920.26 | 255,000,000.00 | 96,000,000.00 | 308,675,521.68 | 305,393,509.44 | 235,395,332.04 | 224,803,380.53 | 285,656,672.04 | 920,170,880.78 | 670,650,275.90 | 512,185,866.35 |
| 应收票据及应收账款(元) | 944,147,915.22 | 831,628,290.42 | 761,861,939.08 | 569,778,863.31 | 655,417,151.77 | 621,516,480.39 | 602,374,411.50 | 669,401,192.85 | 612,658,635.34 | 677,760,663.11 | 532,975,502.25 |
| 其中：应收票据(元) | 137,619,669.83 | 59,002,579.19 | 49,555,012.83 | 68,978,651.14 | 92,400,588.44 | 86,657,827.08 | 62,077,948.87 | 137,110,104.44 | 70,716,772.32 | 79,459,568.34 | 40,982,487.62 |
| 其中：应收账款(元) | 806,528,245.39 | 772,625,711.23 | 712,306,926.25 | 500,800,212.17 | 563,016,563.33 | 534,858,653.31 | 540,296,462.63 | 532,291,088.41 | 541,941,863.02 | 598,301,094.77 | 491,993,014.63 |
| 预付款项(元) | 60,117,825.66 | 52,373,548.60 | 154,024,961.64 | 62,137,999.49 | 137,816,150.13 | 113,385,136.20 | 110,731,441.07 | 62,142,949.90 | 42,734,244.79 | 85,050,970.17 | 67,958,408.76 |
| 应收股利(元) | 106,199,957.00 | 106,199,957.00 | 106,199,957.00 | 106,199,957.00 | 112,074,957.00 | 112,074,957.00 | - | 113,499,957.00 | - | 122,449,957.00 | - |
| 其他应收款(元) | 15,557,978.98 | 15,104,487.20 | 11,933,686.64 | 10,019,816.49 | 19,639,556.63 | 17,873,674.49 | 130,027,049.66 | 55,851,528.98 | 150,218,087.08 | 26,880,196.11 | 156,270,577.08 |
| 存货(元) | 768,758,827.50 | 852,389,000.76 | 920,620,692.43 | 752,763,903.12 | 1,000,244,343.83 | 1,039,919,613.09 | 1,221,421,786.54 | 1,068,359,829.23 | 1,310,341,985.07 | 1,199,557,559.05 | 1,243,380,291.01 |
| 合同资产(元) | 21,857,012.91 | 19,110,650.39 | 45,052,488.00 | 145,338,974.49 | 46,167,708.29 | 86,172,031.95 | 34,178,702.64 | 48,511,062.31 | 66,188,640.50 | 95,362,184.75 | 134,283,776.08 |
| 其他流动资产(元) | 70,612,403.11 | 69,676,621.44 | 80,673,876.90 | 71,316,527.80 | 63,975,754.82 | 73,305,326.95 | 78,854,395.19 | 32,913,825.52 | 24,310,322.17 | 25,085,899.69 | 46,829,205.60 |
| 流动资产合计(元) | 4,744,883,060.24 | 4,920,237,085.62 | 4,764,255,194.51 | 4,535,728,911.17 | 4,452,975,798.18 | 4,095,514,532.11 | 4,735,956,789.85 | 4,830,408,478.47 | 5,235,474,528.07 | 5,074,003,984.87 | 4,491,657,016.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 182,566,555.12 | 182,619,500.58 | 177,468,135.13 | 177,501,846.41 | 176,030,244.21 | 176,058,421.03 | 165,549,362.11 | 166,333,641.01 | 139,947,559.46 | 135,730,954.01 | 142,510,864.62 |
| 其他权益工具投资(元) | 663,843,740.00 | 592,469,710.00 | 568,098,090.00 | 536,763,150.00 | 611,618,840.00 | 550,689,790.00 | 576,802,240.00 | 590,728,880.00 | 595,951,370.00 | 635,990,460.00 | 696,919,510.00 |
| 其他非流动金融资产(元) | 21,125,590.03 | 22,383,546.65 | 22,383,542.27 | 22,383,537.89 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 38,596,339.83 | 39,109,313.38 | 39,622,286.93 | 40,135,260.49 | 35,312,426.75 | - | - | - | - | - | - |
| 固定资产(元) | 2,397,431,981.46 | 2,494,442,385.93 | 2,583,554,686.53 | 2,657,654,510.95 | 2,265,766,779.36 | 2,078,582,488.76 | 2,073,123,744.76 | 2,138,549,519.30 | 2,145,717,169.85 | 2,117,102,309.85 | 2,065,900,380.10 |
| 在建工程(元) | 442,799,092.26 | 436,035,819.61 | 392,612,005.12 | 397,060,375.76 | 898,104,827.21 | 1,054,747,538.16 | 838,650,475.77 | 776,644,920.70 | 492,257,667.33 | 384,865,051.80 | 361,723,276.04 |
| 使用权资产(元) | 2,263,767.38 | 3,056,121.53 | 3,359,048.68 | 4,640,829.83 | 5,433,183.98 | 6,225,538.13 | 6,404,863.44 | 7,389,782.30 | 7,197,349.35 | 7,935,966.59 | 1,538,168.57 |
| 无形资产(元) | 3,486,212,860.34 | 3,489,146,949.90 | 3,490,550,786.78 | 3,490,854,259.95 | 3,545,105,793.41 | 3,551,552,717.68 | 3,550,283,964.59 | 3,552,644,963.62 | 3,617,607,497.99 | 3,616,066,259.00 | 3,614,570,182.01 |
| 商誉(元) | 434,399,398.30 | 434,399,398.30 | 434,399,398.30 | 434,399,398.30 | 434,399,398.30 | 434,399,398.30 | 434,354,984.37 | 434,399,398.30 | 434,399,398.30 | 434,399,398.30 | 434,399,398.30 |
| 长期待摊费用(元) | 313,796,577.19 | 335,408,044.61 | 350,146,296.70 | 365,755,163.48 | 284,603,190.45 | 283,685,471.67 | 278,839,399.97 | 287,818,626.21 | 264,545,510.61 | 256,175,380.26 | 247,169,053.15 |
| 递延所得税资产(元) | 70,699,469.49 | 72,688,128.39 | 82,282,038.81 | 85,293,195.11 | 62,608,955.43 | 74,709,458.42 | 65,076,362.41 | 55,290,592.41 | 28,665,937.24 | 27,445,767.30 | 26,322,083.63 |
| 其他非流动资产(元) | 274,788,657.77 | 273,005,281.28 | 253,139,207.50 | 239,047,808.08 | 206,904,868.39 | 218,178,458.35 | 228,797,350.11 | 195,961,502.23 | 178,966,165.91 | 117,382,522.23 | 68,353,119.56 |
| 非流动资产合计(元) | 8,328,524,029.17 | 8,374,764,200.16 | 8,397,615,522.75 | 8,451,489,336.25 | 8,525,888,507.49 | 8,428,829,280.50 | 8,217,882,747.53 | 8,205,761,826.08 | 7,905,255,626.04 | 7,733,094,069.34 | 7,659,406,035.98 |
| 资产总计(元) | 13,073,407,089.41 | 13,295,001,285.78 | 13,161,870,717.26 | 12,987,218,247.42 | 12,978,864,305.67 | 12,524,343,812.61 | 12,953,839,537.38 | 13,036,170,304.55 | 13,140,730,154.11 | 12,807,098,054.21 | 12,151,063,052.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 546,576,633.99 | 648,620,161.77 | 657,615,521.14 | 811,122,276.72 | 1,112,832,076.63 | 1,246,900,874.72 | 1,506,508,908.95 | 1,602,709,838.67 | 1,818,391,559.41 | 1,441,814,264.41 | 1,208,743,638.64 |
| 应付票据及应付账款(元) | 817,271,773.18 | 810,049,861.06 | 782,887,209.82 | 816,933,310.29 | 738,752,133.30 | 643,727,522.98 | 554,909,637.87 | 564,762,170.72 | 537,718,608.96 | 550,581,581.12 | 574,847,773.13 |
| 其中：应付票据(元) | 120,547,316.01 | 164,620,584.66 | 150,252,074.97 | 179,429,112.31 | 142,399,341.81 | 106,973,781.90 | 70,974,553.98 | 114,505,499.01 | 144,965,710.95 | 246,557,245.79 | 247,272,579.35 |
| 其中：应付账款(元) | 696,724,457.17 | 645,429,276.40 | 632,635,134.85 | 637,504,197.98 | 596,352,791.49 | 536,753,741.08 | 483,935,083.89 | 450,256,671.71 | 392,752,898.01 | 304,024,335.33 | 327,575,193.78 |
| 预收款项(元) | 1,605,504.58 | 2,408,256.88 | - | 802,752.29 | - | - | - | - | - | - | - |
| 合同负债(元) | 133,322,552.06 | 137,522,523.69 | 264,162,806.35 | 128,904,604.85 | 219,749,877.56 | 161,585,288.30 | 218,105,749.48 | 145,771,960.37 | 159,124,213.25 | 169,616,445.06 | 129,184,948.62 |
| 应付职工薪酬(元) | 42,707,433.06 | 40,993,446.42 | 37,685,817.61 | 40,178,955.68 | 32,106,591.26 | 31,496,171.86 | 29,990,699.62 | 31,511,561.00 | 29,732,670.26 | 31,413,465.65 | 24,646,757.90 |
| 应交税费(元) | 457,965,031.29 | 420,608,420.11 | 321,010,762.46 | 353,066,743.08 | 267,718,941.40 | 254,633,258.02 | 218,038,684.59 | 215,972,583.45 | 180,016,898.97 | 233,400,205.79 | 177,733,735.67 |
| 应付股利(元) | 225,817,697.70 | 373,218,624.90 | - | 62,264,445.00 | 62,264,445.00 | 76,672,965.94 | - | 54,516,014.75 | - | 311,015,520.75 | - |
| 其他应付款(元) | 39,540,727.45 | 40,758,279.57 | 18,210,955.08 | 14,991,055.99 | 14,481,387.61 | 13,230,019.97 | 7,216,105.91 | 17,036,463.51 | 83,675,379.62 | 13,116,585.74 | 10,579,397.38 |
| 一年内到期的非流动负债(元) | 127,356,381.66 | 481,372,424.34 | 440,423,724.67 | 433,699,109.14 | 381,499,496.72 | 45,246,220.43 | 125,319,816.81 | 131,933,608.56 | 126,818,050.29 | 118,483,418.66 | 105,426,169.84 |
| 其他流动负债(元) | 101,401,236.64 | 49,515,003.93 | 53,406,617.50 | 57,900,588.43 | 77,796,700.60 | 74,678,136.83 | 48,633,447.68 | 74,935,500.95 | 66,598,439.52 | 100,864,392.73 | 44,037,221.39 |
| 流动负债合计(元) | 2,493,564,971.61 | 3,005,067,002.67 | 2,575,403,414.63 | 2,719,863,841.47 | 2,907,201,650.08 | 2,548,170,459.05 | 2,708,723,050.91 | 2,839,149,701.98 | 3,002,075,820.28 | 2,970,305,879.91 | 2,275,199,642.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 615,240,144.14 | 549,807,558.48 | 606,201,944.28 | 471,334,820.62 | 270,919,187.00 | 353,866,810.00 | 374,527,100.85 | 464,476,810.00 | 432,193,997.66 | 408,173,023.99 | 442,435,487.18 |
| 租赁负债(元) | 314,299.19 | 411,456.88 | 1,636,197.04 | 1,898,824.25 | 3,295,939.69 | 3,549,344.04 | 5,717,469.64 | 4,896,972.85 | 4,620,720.83 | 4,691,110.36 | - |
| 预计负债(元) | 358,243.16 | 360,342.77 | 354,748.23 | 350,153.46 | 351,094.88 | 349,460.57 | 328,641.87 | 329,341.52 | 332,084.77 | 310,467.42 | 290,402.22 |
| 递延收益(元) | 2,117,218.00 | 2,117,218.00 | 2,117,218.00 | 2,117,218.00 | 2,117,218.00 | 824,700.00 | 824,700.00 | 824,700.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 递延所得税负债(元) | 1,213,425,417.06 | 1,200,006,631.81 | 1,200,402,643.45 | 1,210,597,578.90 | 1,256,018,437.47 | 1,259,027,464.40 | 1,262,122,938.30 | 1,258,313,775.33 | 1,297,347,736.72 | 1,303,305,899.66 | 1,315,863,311.15 |
| 非流动负债合计(元) | 1,831,455,321.55 | 1,752,703,207.94 | 1,810,712,751.00 | 1,686,298,595.23 | 1,532,701,877.04 | 1,617,617,779.01 | 1,643,520,850.66 | 1,728,841,599.70 | 1,736,494,539.98 | 1,718,480,501.43 | 1,760,589,200.55 |
| 负债合计(元) | 4,325,020,293.16 | 4,757,770,210.61 | 4,386,116,165.63 | 4,406,162,436.70 | 4,439,903,527.12 | 4,165,788,238.06 | 4,352,243,901.57 | 4,567,991,301.68 | 4,738,570,360.26 | 4,688,786,381.34 | 4,035,788,843.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,244,062,083.00 | 1,244,062,083.00 | 1,244,062,083.00 | 1,244,062,083.00 | 1,244,062,083.00 | 1,244,062,083.00 | 1,244,062,083.00 | 1,244,062,083.00 | 1,244,062,083.00 | 1,244,062,083.00 | 1,244,062,083.00 |
| 资本公积(元) | 4,611,277,070.20 | 4,611,277,070.20 | 4,611,277,070.20 | 4,611,277,070.20 | 4,611,277,070.20 | 4,611,277,070.20 | 4,611,277,070.20 | 4,611,277,070.20 | 4,611,277,070.20 | 4,611,277,070.20 | 4,611,277,070.20 |
| 其他综合收益(元) | 85,885,473.52 | 65,979,623.49 | 38,882,584.96 | 12,005,779.27 | 94,220,269.31 | 60,131,386.32 | -12,755,024.91 | 22,833,382.42 | 56,679,708.68 | 1,450,182.36 | -29,601,276.21 |
| 专项储备(元) | 12,724,675.65 | 12,724,675.65 | 12,724,675.65 | 12,724,675.65 | 12,724,675.65 | 12,724,675.65 | 12,724,675.65 | 12,724,675.65 | 12,740,819.64 | 12,740,819.64 | 12,740,819.64 |
| 盈余公积(元) | 284,143,006.80 | 284,143,006.80 | 284,143,006.80 | 284,143,006.80 | 233,834,440.43 | 233,834,440.43 | 233,834,440.43 | 233,834,440.43 | 228,550,090.30 | 228,550,090.30 | 228,550,090.30 |
| 未分配利润(元) | 2,498,369,946.34 | 2,307,382,763.29 | 2,573,044,865.20 | 2,405,267,074.94 | 2,329,997,483.77 | 2,184,195,647.83 | 2,501,267,187.27 | 2,331,866,972.79 | 2,226,608,513.70 | 1,997,472,050.74 | 2,024,785,965.59 |
| 归属于母公司股东权益合计(元) | 8,736,462,255.51 | 8,525,569,222.43 | 8,764,134,285.81 | 8,569,479,689.86 | 8,526,116,022.36 | 8,346,225,303.43 | 8,590,410,431.64 | 8,456,598,624.49 | 8,379,918,285.52 | 8,095,552,296.24 | 8,091,814,752.52 |
| 少数股东权益(元) | 11,924,540.74 | 11,661,852.74 | 11,620,265.82 | 11,576,120.86 | 12,844,756.19 | 12,330,271.12 | 11,185,204.17 | 11,580,378.38 | 22,241,508.33 | 22,759,376.63 | 23,459,457.25 |
| 股东权益合计(元) | 8,748,386,796.25 | 8,537,231,075.17 | 8,775,754,551.63 | 8,581,055,810.72 | 8,538,960,778.55 | 8,358,555,574.55 | 8,601,595,635.81 | 8,468,179,002.87 | 8,402,159,793.85 | 8,118,311,672.87 | 8,115,274,209.77 |
| 负债和股东权益合计(元) | 13,073,407,089.41 | 13,295,001,285.78 | 13,161,870,717.26 | 12,987,218,247.42 | 12,978,864,305.67 | 12,524,343,812.61 | 12,953,839,537.38 | 13,036,170,304.55 | 13,140,730,154.11 | 12,807,098,054.21 | 12,151,063,052.89 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-22 | 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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