| 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) | 1,384,984,050.87 | 1,980,774,957.49 | 1,846,294,223.58 | 1,129,154,727.03 | 1,139,248,774.02 | 1,363,334,129.20 | 1,031,459,957.07 | 937,705,389.68 | 769,062,928.46 | 980,300,371.85 | 825,825,808.33 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 52,081,157.92 | 51,346,176.70 | 50,834,416.56 | 50,528,818.82 | 50,000,000.00 | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | 249,162.03 | 6,021,343.25 |
| 应收票据及应收账款(元) | 2,141,952,614.36 | 1,577,647,185.14 | 1,327,927,952.11 | 1,451,620,901.86 | 1,216,348,733.83 | 1,075,394,078.92 | 1,065,487,796.34 | 1,004,599,347.78 | 945,883,787.45 | 792,475,988.36 | 852,363,991.39 |
| 其中：应收票据(元) | 635,218,546.15 | 480,678,161.12 | 276,039,075.08 | 219,637,836.20 | 183,519,583.83 | 219,236,212.21 | 126,771,561.62 | 213,348,890.58 | 71,266,301.33 | 81,779,365.86 | 106,623,945.46 |
| 其中：应收账款(元) | 1,506,734,068.21 | 1,096,969,024.02 | 1,051,888,877.03 | 1,231,983,065.66 | 1,032,829,150.00 | 856,157,866.71 | 938,716,234.72 | 791,250,457.20 | 874,617,486.12 | 710,696,622.50 | 745,740,045.93 |
| 预付款项(元) | 450,209,931.22 | 434,307,172.23 | 482,144,519.83 | 389,516,612.72 | 350,079,370.25 | 335,914,229.65 | 377,167,226.37 | 354,396,727.39 | 368,007,720.32 | 343,481,175.76 | 426,233,617.48 |
| 其他应收款(元) | 3,138,341.92 | 2,273,557.09 | 2,616,880.35 | 2,073,579.76 | 3,663,952.51 | 3,679,726.63 | 3,824,354.55 | 3,109,017.12 | 5,205,272.65 | 3,060,467.57 | 6,079,945.53 |
| 存货(元) | 992,744,311.01 | 1,024,040,349.93 | 993,077,115.41 | 936,670,836.85 | 930,420,493.23 | 903,587,579.59 | 888,500,239.24 | 920,334,056.48 | 823,256,716.01 | 708,586,308.81 | 685,647,591.04 |
| 合同资产(元) | 5,261,448.12 | 4,611,550.14 | 4,776,273.09 | 4,471,700.00 | 5,452,200.00 | 5,452,199.99 | 5,353,499.99 | 5,107,000.00 | 5,629,810.02 | 5,632,500.00 | 5,529,466.79 |
| 其他流动资产(元) | 346,205,677.98 | 194,853,921.09 | 161,737,002.18 | 974,633,696.59 | 1,078,878,018.18 | 1,577,353,221.83 | 1,808,848,869.22 | 1,343,055,702.39 | 1,664,894,422.93 | 1,295,407,680.37 | 1,138,989,056.91 |
| 流动资产合计(元) | 5,470,759,559.92 | 5,371,083,802.18 | 5,181,221,499.37 | 5,033,013,673.83 | 4,863,206,342.40 | 5,450,932,874.67 | 5,372,695,724.37 | 4,728,552,024.32 | 4,780,326,442.50 | 4,350,890,560.37 | 4,041,175,040.30 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 1,097,899,063.59 | 1,215,952,689.91 | 1,251,865,985.90 | 1,125,416,630.04 | 950,940,357.40 | 510,388,478.75 | 326,389,842.47 | 1,079,167,348.65 | 1,258,335,119.19 | 1,607,546,705.45 | 1,705,766,811.58 |
| 固定资产(元) | 1,735,704,822.12 | 1,658,643,483.28 | 1,555,378,566.65 | 1,603,323,759.84 | 1,449,770,466.68 | 1,390,870,027.56 | 1,382,462,242.64 | 1,418,179,245.13 | 1,021,137,038.59 | 997,192,055.17 | 1,006,721,284.80 |
| 在建工程(元) | 1,004,668,465.27 | 859,719,334.88 | 818,094,301.18 | 717,409,343.09 | 455,062,965.45 | 353,496,771.68 | 225,671,149.03 | 160,136,262.74 | 121,179,459.37 | 89,718,123.07 | 17,759,299.50 |
| 使用权资产(元) | 649,039.65 | 700,067.61 | 751,095.57 | 802,123.53 | 18,297,717.08 | 3,576,353.17 | 2,967,924.52 | 3,297,693.91 | - | - | - |
| 无形资产(元) | 353,247,375.84 | 354,515,816.01 | 304,432,753.98 | 304,930,415.16 | 291,862,523.12 | 215,647,794.74 | 215,921,420.59 | 192,735,212.71 | 187,149,663.29 | 143,751,084.27 | 144,996,262.99 |
| 长期待摊费用(元) | 9,062,081.65 | 8,828,282.17 | 9,977,273.25 | 10,510,181.00 | 6,592,568.24 | 4,178,899.46 | 4,741,541.09 | 5,109,296.51 | 3,988,523.83 | - | - |
| 递延所得税资产(元) | 92,227,832.22 | 83,631,041.08 | 89,694,987.52 | 93,841,150.10 | 92,055,272.67 | 103,382,300.67 | 113,518,972.12 | 120,662,093.33 | 17,238,285.74 | 16,039,215.44 | 16,954,009.33 |
| 其他非流动资产(元) | 295,719,007.70 | 305,506,105.78 | 250,496,351.24 | 96,987,781.89 | 175,657,428.54 | 136,976,178.26 | 87,866,062.04 | 73,117,586.46 | 182,406,199.30 | 136,992,839.59 | 113,000,507.67 |
| 非流动资产合计(元) | 4,589,177,688.04 | 4,487,496,820.72 | 4,280,691,315.29 | 3,953,221,384.65 | 3,440,239,299.18 | 2,718,516,804.29 | 2,359,539,154.50 | 3,052,404,739.44 | 2,791,434,289.31 | 2,991,240,022.99 | 3,005,198,175.87 |
| 资产总计(元) | 10,059,937,247.96 | 9,858,580,622.90 | 9,461,912,814.66 | 8,986,235,058.48 | 8,303,445,641.58 | 8,169,449,678.96 | 7,732,234,878.87 | 7,780,956,763.76 | 7,571,760,731.81 | 7,342,130,583.36 | 7,046,373,216.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 892,003,644.18 | 813,701,871.29 | 861,366,772.90 | 1,108,049,341.40 | 1,115,952,228.46 | 1,453,836,152.56 | 1,400,982,509.82 | 1,694,264,005.55 | 2,245,392,398.86 | 2,443,547,462.82 | 2,383,824,268.83 |
| 衍生金融负债(元) | - | - | - | - | 817,162.36 | 1,916,862.36 | 467,039.22 | 308,125.56 | 2,800,694.31 | - | - |
| 应付票据及应付账款(元) | 3,497,387,377.72 | 3,319,119,142.50 | 3,101,264,112.23 | 2,734,006,208.83 | 2,305,018,522.49 | 2,051,598,072.92 | 2,162,111,195.13 | 2,247,345,536.86 | 1,690,046,100.25 | 1,639,226,890.76 | 1,529,003,196.11 |
| 其中：应付票据(元) | 2,292,604,393.26 | 2,200,755,519.20 | 2,174,873,601.93 | 1,768,431,288.54 | 1,676,209,855.52 | 1,466,497,090.45 | 1,644,174,460.56 | 1,668,140,830.40 | 1,367,279,076.59 | 1,360,916,121.43 | 1,274,083,553.05 |
| 其中：应付账款(元) | 1,204,782,984.46 | 1,118,363,623.30 | 926,390,510.30 | 965,574,920.29 | 628,808,666.97 | 585,100,982.47 | 517,936,734.57 | 579,204,706.46 | 322,767,023.66 | 278,310,769.33 | 254,919,643.06 |
| 合同负债(元) | 26,734,407.34 | 24,341,871.44 | 48,758,241.79 | 53,052,133.67 | 27,351,901.30 | 25,496,090.39 | 24,583,551.52 | 5,351,350.42 | 5,742,680.32 | 4,312,348.96 | 5,374,483.91 |
| 应付职工薪酬(元) | 55,556,312.71 | 52,823,703.39 | 55,369,434.50 | 77,638,692.83 | 62,475,445.20 | 53,728,197.24 | 44,597,739.61 | 60,389,200.18 | 34,302,364.62 | 29,433,911.08 | 28,696,035.97 |
| 应交税费(元) | 12,976,951.78 | 8,247,199.45 | 5,215,367.64 | 9,906,014.21 | 8,384,831.64 | 5,409,371.09 | 19,804,511.88 | 11,775,174.73 | 10,170,264.01 | 5,696,492.58 | 9,090,754.91 |
| 其他应付款(元) | 5,733,874.52 | 5,074,132.63 | 10,525,765.18 | 10,437,640.54 | 11,348,763.45 | 11,299,719.53 | 17,345,166.10 | 18,705,532.78 | 20,961,031.60 | 20,283,728.38 | 27,302,017.20 |
| 一年内到期的非流动负债(元) | 250,206,673.43 | 372,956,507.02 | 193,192,157.38 | 117,067,744.24 | 161,490,000.00 | 51,278,049.85 | 16,267,400.33 | 16,267,400.33 | - | - | - |
| 其他流动负债(元) | 180,342,120.53 | 112,216,565.77 | 20,342,448.09 | 22,646,852.23 | 14,998,747.17 | 13,230,574.24 | 595,861.70 | 21,227,693.17 | 956,548.44 | 7,866,485.54 | 12,946,862.17 |
| 流动负债合计(元) | 4,920,941,362.21 | 4,708,480,993.49 | 4,296,034,299.71 | 4,132,804,627.95 | 3,707,837,602.07 | 3,667,793,090.18 | 3,686,754,975.31 | 4,075,634,019.58 | 4,010,372,082.41 | 4,150,367,320.12 | 3,996,237,619.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,615,916,040.52 | 1,614,292,739.94 | 1,661,039,200.05 | 1,410,795,000.00 | 1,239,886,607.99 | 1,232,677,843.59 | 822,529,062.42 | 522,546,973.50 | 525,024,863.94 | 220,252,277.78 | 100,149,722.22 |
| 租赁负债(元) | 462,684.53 | 450,720.22 | 445,926.51 | 676,553.56 | 17,094,408.19 | 864,901.54 | 1,395,467.23 | 1,395,467.23 | - | - | - |
| 递延收益(元) | 23,329,450.62 | 23,990,276.98 | 24,278,348.94 | 10,649,040.20 | 4,069,491.67 | 4,141,266.67 | 4,213,041.67 | 4,284,816.67 | 4,356,591.67 | 4,428,366.67 | 4,500,141.67 |
| 递延所得税负债(元) | 45,865,356.07 | 48,965,804.53 | 49,136,423.46 | 49,136,423.46 | 51,924,772.19 | 51,924,772.19 | 54,395,089.36 | 54,318,325.34 | 79,322.82 | 37,374.30 | 903,201.49 |
| 非流动负债合计(元) | 1,685,573,531.74 | 1,687,699,541.67 | 1,734,899,898.96 | 1,471,257,017.22 | 1,312,975,280.04 | 1,289,608,783.99 | 882,532,660.68 | 582,545,582.74 | 529,460,778.43 | 224,718,018.75 | 105,553,065.38 |
| 负债合计(元) | 6,606,514,893.95 | 6,396,180,535.16 | 6,030,934,198.67 | 5,604,061,645.17 | 5,020,812,882.11 | 4,957,401,874.17 | 4,569,287,635.99 | 4,658,179,602.32 | 4,539,832,860.84 | 4,375,085,338.87 | 4,101,790,684.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 407,148,600.00 | 407,141,800.00 | 406,623,500.00 | 406,480,000.00 | 404,865,000.00 | 404,865,000.00 | 403,832,000.00 | 403,832,000.00 | 403,880,000.00 | 403,880,000.00 | 403,880,000.00 |
| 资本公积(元) | 533,980,792.40 | 533,910,616.40 | 529,136,197.73 | 527,626,152.73 | 504,114,665.84 | 505,048,914.80 | 493,487,072.24 | 491,565,282.23 | 477,964,734.30 | 477,591,774.30 | 476,474,993.23 |
| 减：库存股(元) | 1,225,800.00 | 1,225,800.00 | 7,065,450.00 | 7,147,800.00 | 8,465,400.00 | 8,465,400.00 | 14,948,280.00 | 14,948,280.00 | 17,453,400.00 | 17,453,400.00 | 25,882,200.00 |
| 盈余公积(元) | 203,240,000.00 | 203,240,000.00 | 203,240,000.00 | 203,240,000.00 | 201,940,000.00 | 201,940,000.00 | 201,940,000.00 | 201,940,000.00 | 201,940,000.00 | 201,940,000.00 | 201,940,000.00 |
| 未分配利润(元) | 2,309,995,209.69 | 2,318,961,092.63 | 2,298,408,379.00 | 2,251,388,214.30 | 2,178,831,382.66 | 2,104,826,554.78 | 2,073,893,188.95 | 2,034,234,848.77 | 1,958,764,772.88 | 1,893,203,358.91 | 1,879,454,583.28 |
| 归属于母公司股东权益合计(元) | 3,453,138,802.09 | 3,462,027,709.03 | 3,430,342,626.73 | 3,381,586,567.03 | 3,281,285,648.50 | 3,208,215,069.58 | 3,158,203,981.19 | 3,116,623,851.00 | 3,025,096,107.18 | 2,959,161,733.21 | 2,935,867,376.51 |
| 少数股东权益(元) | 283,551.92 | 372,378.71 | 635,989.26 | 586,846.28 | 1,347,110.97 | 3,832,735.21 | 4,743,261.69 | 6,153,310.44 | 6,831,763.79 | 7,883,511.28 | 8,715,155.18 |
| 股东权益合计(元) | 3,453,422,354.01 | 3,462,400,087.74 | 3,430,978,615.99 | 3,382,173,413.31 | 3,282,632,759.47 | 3,212,047,804.79 | 3,162,947,242.88 | 3,122,777,161.44 | 3,031,927,870.97 | 2,967,045,244.49 | 2,944,582,531.69 |
| 负债和股东权益合计(元) | 10,059,937,247.96 | 9,858,580,622.90 | 9,461,912,814.66 | 8,986,235,058.48 | 8,303,445,641.58 | 8,169,449,678.96 | 7,732,234,878.87 | 7,780,956,763.76 | 7,571,760,731.81 | 7,342,130,583.36 | 7,046,373,216.17 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-19 | 2024-04-19 | 2023-10-18 | 2023-08-18 | 2023-04-18 | 2023-04-18 | 2022-10-29 | 2022-08-20 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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