| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 550,925,107.17 | 489,540,467.86 | 530,212,603.66 | 937,834,909.74 | 732,068,302.00 | 640,654,019.37 | 430,515,022.73 |
| 应收票据及应收账款(元) | 1,226,755,621.44 | 1,292,503,226.57 | 1,488,559,175.32 | 1,353,453,665.19 | 1,472,946,743.18 | 1,566,453,173.57 | 1,470,949,789.71 |
| 其中：应收票据(元) | 400,585,771.57 | 396,600,526.56 | 490,523,457.42 | 470,663,774.93 | 454,082,781.70 | 476,566,122.53 | 381,297,344.59 |
| 其中：应收账款(元) | 826,169,849.87 | 895,902,700.01 | 998,035,717.90 | 882,789,890.26 | 1,018,863,961.48 | 1,089,887,051.04 | 1,089,652,445.12 |
| 预付款项(元) | 738,181,757.89 | 546,240,517.47 | 717,821,817.56 | 821,221,891.44 | 796,541,308.97 | 687,703,761.48 | 788,314,552.90 |
| 其他应收款(元) | 543,607.68 | 583,944.80 | 822,983.67 | 732,056.21 | 2,240,092.16 | 1,421,065.54 | 4,093,396.82 |
| 存货(元) | 2,480,192,600.81 | 2,326,500,204.15 | 2,232,589,973.76 | 2,102,140,393.95 | 2,084,423,395.41 | 2,209,475,948.29 | 2,211,909,098.89 |
| 其他流动资产(元) | 120,535,095.44 | 102,987,601.49 | 93,623,379.48 | 89,106,015.69 | 66,308,499.38 | 57,894,802.08 | 126,085,654.80 |
| 流动资产合计(元) | 5,159,520,158.22 | 4,829,743,222.07 | 5,270,788,276.06 | 5,363,715,850.07 | 5,216,234,932.60 | 5,263,095,014.42 | 5,086,434,576.10 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 742,047,015.97 | 721,507,225.67 | 711,893,884.77 | 699,087,050.48 | 663,545,281.55 | 630,255,622.33 | 630,255,622.33 |
| 固定资产(元) | 5,039,807,071.45 | 4,845,812,923.63 | 4,996,352,963.64 | 5,137,966,210.61 | 5,160,885,325.63 | 5,255,324,517.64 | 4,510,843,968.17 |
| 在建工程(元) | 1,755,106,603.55 | 1,991,002,630.92 | 1,637,543,561.16 | 1,598,860,608.17 | 1,359,695,617.75 | 945,166,949.88 | 1,429,776,720.33 |
| 无形资产(元) | 358,804,010.02 | 360,664,103.65 | 362,524,197.28 | 364,384,290.91 | 366,411,009.64 | 368,215,561.57 | 370,020,113.50 |
| 长期待摊费用(元) | 12,826,060.02 | 14,933,831.72 | 16,160,980.23 | 12,054,079.11 | 13,871,105.96 | 13,001,840.73 | 10,342,177.57 |
| 递延所得税资产(元) | 190,390,325.99 | 167,032,239.42 | 139,140,564.63 | 123,630,268.12 | 63,673,901.47 | 63,673,901.47 | 50,310,030.84 |
| 其他非流动资产(元) | 103,010,926.22 | 72,817,301.27 | 164,497,603.39 | 100,276,734.46 | 93,931,435.17 | 255,036,139.84 | 265,000,777.61 |
| 非流动资产合计(元) | 8,201,992,013.22 | 8,173,770,256.28 | 8,028,113,755.10 | 8,036,259,241.86 | 7,722,013,677.17 | 7,530,674,533.46 | 7,266,549,410.35 |
| 资产总计(元) | 13,361,512,171.44 | 13,003,513,478.35 | 13,298,902,031.16 | 13,399,975,091.93 | 12,938,248,609.77 | 12,793,769,547.88 | 12,352,983,986.45 |
| 流动负债： | |||||||
| 短期借款(元) | 290,832,780.20 | 157,039,000.00 | 143,230,000.00 | 77,672,897.89 | 19,914,925.00 | 19,916,583.33 | 20,150,408.33 |
| 应付票据及应付账款(元) | 1,908,728,877.19 | 1,571,569,147.91 | 1,830,580,239.35 | 1,999,006,695.20 | 1,419,124,608.55 | 1,230,020,191.76 | 1,024,776,053.46 |
| 其中：应付票据(元) | 1,527,514,261.00 | 1,205,847,280.00 | 1,501,790,610.00 | 1,677,594,681.00 | 1,136,194,851.00 | 965,830,420.00 | 779,828,550.00 |
| 其中：应付账款(元) | 381,214,616.19 | 365,721,867.91 | 328,789,629.35 | 321,412,014.20 | 282,929,757.55 | 264,189,771.76 | 244,947,503.46 |
| 合同负债(元) | 93,892,121.79 | 99,413,602.80 | 86,388,218.20 | 77,792,574.71 | 113,624,295.49 | 93,083,151.19 | 91,792,837.47 |
| 应付职工薪酬(元) | 44,583,927.95 | 49,084,322.34 | 52,334,624.10 | 45,409,423.34 | 39,343,017.90 | 35,767,902.06 | 42,867,612.20 |
| 应交税费(元) | 7,460,531.24 | 7,047,648.05 | 7,420,969.26 | 7,512,730.46 | 7,018,634.83 | 6,599,728.65 | 5,017,118.09 |
| 应付股利(元) | - | 4,786,565.40 | - | - | - | - | - |
| 其他应付款(元) | 297,803,699.23 | 440,046,226.56 | 472,455,222.64 | 541,470,855.29 | 379,965,822.52 | 514,468,692.23 | 330,999,784.17 |
| 一年内到期的非流动负债(元) | 852,609,592.70 | 805,601,282.30 | 827,007,544.70 | 804,226,072.70 | - | - | - |
| 其他流动负债(元) | 338,876,300.19 | 290,820,779.63 | 335,720,706.70 | 308,809,892.38 | 394,506,824.35 | 347,050,252.85 | 316,493,279.96 |
| 流动负债合计(元) | 3,834,787,830.49 | 3,425,408,574.99 | 3,755,137,524.95 | 3,861,901,141.97 | 2,373,498,128.64 | 2,246,906,502.07 | 1,832,097,093.68 |
| 非流动负债： | |||||||
| 长期借款(元) | 382,834,732.79 | 375,726,701.82 | 229,797,275.36 | 138,577,719.94 | 952,964,387.86 | 952,951,778.41 | 725,191,692.22 |
| 递延所得税负债(元) | 91,492,730.51 | 88,448,963.29 | 87,081,364.81 | 85,160,339.67 | 74,984,430.76 | 74,984,430.76 | 72,910,375.22 |
| 其他非流动负债(元) | 134,583.33 | 134,583.33 | 134,583.33 | 134,583.33 | 229,583.33 | 229,583.33 | 229,583.33 |
| 非流动负债合计(元) | 474,462,046.63 | 464,310,248.44 | 317,013,223.50 | 223,872,642.94 | 1,028,178,401.95 | 1,028,165,792.50 | 798,331,650.77 |
| 负债合计(元) | 4,309,249,877.12 | 3,889,718,823.43 | 4,072,150,748.45 | 4,085,773,784.91 | 3,401,676,530.59 | 3,275,072,294.57 | 2,630,428,744.45 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,147,428,712.00 | 1,152,485,496.00 | 1,152,485,496.00 | 1,152,485,496.00 | 1,152,485,496.00 | 1,156,278,085.00 | 1,156,278,085.00 |
| 资本公积(元) | 5,165,150,898.61 | 5,195,390,466.93 | 5,195,390,466.93 | 5,195,390,466.93 | 5,206,956,044.32 | 5,229,635,726.54 | 5,229,635,726.54 |
| 减：库存股(元) | 101,006,068.91 | 136,302,421.23 | 136,302,421.23 | 136,302,421.23 | 136,302,421.23 | 162,774,692.45 | 162,774,692.45 |
| 盈余公积(元) | 467,375,294.32 | 467,375,294.32 | 467,375,294.32 | 467,375,294.32 | 467,375,294.32 | 467,375,294.32 | 467,375,294.32 |
| 未分配利润(元) | 2,373,313,458.30 | 2,434,845,818.90 | 2,547,802,446.69 | 2,635,252,471.00 | 2,846,057,665.77 | 2,828,182,839.90 | 3,032,040,828.59 |
| 归属于母公司股东权益合计(元) | 9,052,262,294.32 | 9,113,794,654.92 | 9,226,751,282.71 | 9,314,201,307.02 | 9,536,572,079.18 | 9,518,697,253.31 | 9,722,555,242.00 |
| 股东权益合计(元) | 9,052,262,294.32 | 9,113,794,654.92 | 9,226,751,282.71 | 9,314,201,307.02 | 9,536,572,079.18 | 9,518,697,253.31 | 9,722,555,242.00 |
| 负债和股东权益合计(元) | 13,361,512,171.44 | 13,003,513,478.35 | 13,298,902,031.16 | 13,399,975,091.93 | 12,938,248,609.77 | 12,793,769,547.88 | 12,352,983,986.45 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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