| 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) | 2,892,074,702.02 | 2,427,856,185.92 | 3,138,715,040.76 | 2,414,712,516.23 | 2,572,243,165.40 | 2,164,836,112.78 | 2,258,386,163.15 | 2,484,640,763.96 | 3,841,571,836.23 | 4,178,709,923.29 | 3,568,727,272.71 |
| 其中：交易性金融资产(元) | 1,087,297,653.26 | 1,811,966,791.55 | 933,716,423.13 | 1,127,618,029.05 | 953,161,506.85 | 1,295,809,512.33 | 666,096,682.19 | 250,793,972.60 | 890,020,086.67 | 141,067,680.00 | - |
| 衍生金融资产(元) | 9,818,356.98 | 3,015,070.37 | 3,457,333.57 | 29,506,718.45 | - | - | 9,038,219.75 | 52,930,852.60 | 20,541,470.72 | 74,535,960.23 | 73,739,440.06 |
| 应收票据及应收账款(元) | 4,557,025,883.41 | 4,162,280,048.66 | 3,405,078,587.62 | 3,518,523,997.88 | 1,992,671,261.75 | 2,009,606,575.82 | 1,411,494,118.64 | 2,670,937,419.33 | 1,337,452,369.44 | 1,096,690,421.63 | 1,093,076,226.06 |
| 其中：应收票据(元) | 763,077,333.99 | 636,886,299.55 | 677,991,013.92 | 733,279,770.68 | 13,122,510.63 | 13,928,726.59 | 10,789,930.56 | 315,238,097.65 | 21,965,847.61 | 5,560,612.61 | 8,232,873.98 |
| 其中：应收账款(元) | 3,793,948,549.42 | 3,525,393,749.11 | 2,727,087,573.70 | 2,785,244,227.20 | 1,979,548,751.12 | 1,995,677,849.23 | 1,400,704,188.08 | 2,355,699,321.68 | 1,315,486,521.83 | 1,091,129,809.02 | 1,084,843,352.08 |
| 预付款项(元) | 202,066,857.80 | 169,145,938.80 | 179,711,186.66 | 91,584,118.37 | 106,419,543.94 | 71,441,491.70 | 99,150,214.24 | 92,908,051.16 | 71,167,064.92 | 79,519,694.52 | 113,697,047.86 |
| 其他应收款(元) | 123,624,633.90 | 140,765,508.40 | 108,013,747.58 | 118,693,072.73 | 96,532,645.75 | 114,912,537.94 | 75,002,532.90 | 731,316,905.48 | 68,382,745.61 | 141,566,751.72 | 26,121,818.40 |
| 存货(元) | 1,393,002,501.56 | 1,549,119,999.74 | 1,367,322,073.21 | 1,540,742,733.68 | 857,660,108.81 | 881,922,235.78 | 772,107,105.86 | 1,256,163,705.91 | 726,444,901.83 | 758,160,672.07 | 764,174,398.54 |
| 一年内到期的非流动资产(元) | 169,201,061.64 | 167,787,034.25 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 810,686,378.81 | 572,512,162.13 | 406,005,927.86 | 624,144,896.83 | 7,974,142.57 | 4,993,843.85 | 3,066,089.96 | 59,557,661.66 | 2,833,770.15 | 3,692,357.53 | 43,228,174.32 |
| 流动资产合计(元) | 11,398,510,376.20 | 11,138,917,672.24 | 9,770,548,643.19 | 9,686,920,487.61 | 6,623,966,847.55 | 6,572,830,956.45 | 5,354,408,717.68 | 7,639,564,694.27 | 6,980,250,218.72 | 6,507,738,762.45 | 5,710,534,729.44 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | 166,020,116.43 | 164,636,828.76 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 216,315,000.00 | 226,315,000.00 | 226,315,000.00 | 226,315,000.00 | 226,315,000.00 | 226,315,000.00 | 226,315,000.00 | 258,886,794.67 | 226,315,000.00 | 226,315,000.00 | 226,315,000.00 |
| 固定资产(元) | 1,960,847,622.37 | 1,948,681,825.17 | 1,957,856,908.40 | 1,972,110,165.90 | 775,715,855.76 | 785,432,349.66 | 753,553,814.65 | 1,398,403,372.87 | 792,734,862.77 | 814,975,269.74 | 805,443,895.33 |
| 在建工程(元) | 236,621,136.72 | 216,504,281.60 | 174,922,800.67 | 115,976,972.05 | 452,698,131.13 | 419,924,517.50 | 431,842,003.71 | 391,831,570.88 | 184,623,799.97 | 116,697,328.14 | 58,705,607.62 |
| 使用权资产(元) | 121,488,811.49 | 142,994,029.39 | 96,911,965.74 | 93,595,420.35 | 44,033,017.87 | 52,467,013.32 | 61,260,792.82 | 75,092,792.12 | 57,520,269.12 | 64,978,547.07 | 68,190,245.71 |
| 无形资产(元) | 264,100,408.72 | 266,194,454.57 | 268,312,241.27 | 268,625,384.20 | 182,744,093.26 | 183,997,737.20 | 185,144,737.41 | 273,318,851.39 | 187,571,616.49 | 188,854,142.01 | 193,611,875.97 |
| 商誉(元) | 6,189,260.84 | 6,189,260.84 | 6,189,260.84 | 6,189,260.84 | 39,500.71 | 39,500.71 | 39,500.71 | 6,189,260.84 | 39,500.71 | 39,500.71 | 39,500.71 |
| 长期待摊费用(元) | - | - | - | - | 93,947.39 | 187,894.77 | 281,842.16 | 323,464.96 | - | - | - |
| 递延所得税资产(元) | 27,021,719.26 | 25,962,175.84 | 23,466,760.42 | 19,317,275.22 | 24,370,977.70 | 29,113,776.52 | 16,211,954.47 | 11,040,375.66 | 17,113,929.23 | 18,156,589.71 | 19,069,778.26 |
| 其他非流动资产(元) | 140,304,178.61 | 94,827,822.67 | 57,565,407.92 | 18,507,849.83 | 87,546,174.60 | 45,975,578.18 | 13,257,080.78 | 40,988,769.50 | 10,644,309.35 | 5,162,503.04 | 5,882,015.65 |
| 非流动资产合计(元) | 2,972,888,138.01 | 2,927,668,850.08 | 2,977,560,461.69 | 2,885,274,157.15 | 1,793,556,698.42 | 1,743,453,367.86 | 1,687,906,726.71 | 2,456,075,252.89 | 1,476,563,287.64 | 1,435,178,880.42 | 1,377,257,919.25 |
| 资产总计(元) | 14,371,398,514.21 | 14,066,586,522.32 | 12,748,109,104.88 | 12,572,194,644.76 | 8,417,523,545.97 | 8,316,284,324.31 | 7,042,315,444.39 | 10,095,639,947.16 | 8,456,813,506.36 | 7,942,917,642.87 | 7,087,792,648.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 685,816,328.32 | 420,419,898.21 | 167,206,425.96 | 618,967,196.03 | 49,000,000.00 | 718,757,562.72 | 718,834,085.13 | 805,300,901.71 | 1,299,712,033.30 | 1,054,099,898.31 | 643,563,182.84 |
| 衍生金融负债(元) | 9,976,520.00 | 9,973,845.78 | 3,572,991.99 | 1,570,929.67 | 1,216,424.95 | 36,250,233.04 | - | - | - | - | - |
| 应付票据及应付账款(元) | 8,378,027,090.63 | 8,286,331,791.63 | 8,031,875,771.52 | 7,870,715,478.53 | 4,798,345,351.12 | 4,334,190,570.20 | 3,512,387,148.42 | 6,050,233,136.55 | 3,494,026,453.96 | 3,711,893,764.38 | 3,633,550,060.92 |
| 其中：应付票据(元) | 3,661,502,179.74 | 3,444,446,225.53 | 3,503,469,473.53 | 3,257,588,768.65 | 3,063,158,859.97 | 2,523,239,131.51 | 2,056,817,080.92 | 2,297,106,106.80 | 2,318,311,371.48 | 2,463,788,884.54 | 2,374,370,828.40 |
| 其中：应付账款(元) | 4,716,524,910.89 | 4,841,885,566.10 | 4,528,406,297.99 | 4,613,126,709.88 | 1,735,186,491.15 | 1,810,951,438.69 | 1,455,570,067.50 | 3,753,127,029.75 | 1,175,715,082.48 | 1,248,104,879.84 | 1,259,179,232.52 |
| 合同负债(元) | 370,370,186.76 | 353,108,307.99 | 369,182,239.13 | 295,194,289.89 | 208,095,064.97 | 161,938,408.81 | 183,175,158.21 | 231,627,396.85 | 224,018,472.66 | 258,018,255.32 | 198,780,451.59 |
| 应付职工薪酬(元) | 268,220,370.63 | 217,906,769.76 | 218,858,800.66 | 274,144,280.34 | 129,438,887.58 | 99,351,239.74 | 99,626,792.82 | 190,817,291.81 | 97,120,817.92 | 81,184,642.86 | 104,300,504.43 |
| 应交税费(元) | 93,370,848.75 | 115,579,251.00 | 115,294,586.17 | 163,208,185.93 | 173,240,523.16 | 126,949,793.71 | 102,253,846.20 | 100,708,951.67 | 55,833,370.07 | 115,069,651.16 | 65,536,466.33 |
| 应付股利(元) | - | - | - | 32,808,819.92 | 68,560,958.04 | - | 11,531,370.98 | 11,531,370.98 | - | - | - |
| 其他应付款(元) | 551,369,395.65 | 483,332,204.27 | 375,277,159.02 | 510,067,166.30 | 200,153,643.90 | 172,910,320.24 | 174,239,098.84 | 518,474,372.20 | 263,681,807.89 | 94,738,237.90 | 139,736,533.41 |
| 一年内到期的非流动负债(元) | 87,837,834.25 | 54,861,005.35 | 46,149,724.36 | 48,876,168.20 | 33,161,132.18 | 38,078,935.17 | 38,818,739.47 | 79,814,228.23 | 23,201,996.53 | 24,604,093.74 | 216,428,284.95 |
| 其他流动负债(元) | 65,287,154.34 | 69,498,472.15 | 35,165,919.27 | 40,840,514.69 | 16,225,054.34 | 12,399,531.87 | 9,787,256.53 | 64,489,269.50 | 7,141,568.20 | 7,432,575.91 | 1,716,808.24 |
| 流动负债合计(元) | 10,510,275,729.33 | 10,011,011,546.14 | 9,362,583,618.08 | 9,856,393,029.50 | 5,677,437,040.24 | 5,700,826,595.50 | 4,850,653,496.60 | 8,052,996,919.50 | 5,464,736,520.53 | 5,347,041,119.58 | 5,003,612,292.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 246,556,121.17 | 466,300,347.04 | 473,582,345.31 | 212,716,732.33 | 218,636,750.00 | 42,075,000.00 | 45,581,250.00 | 46,462,500.00 | 53,529,734.44 | 18,000,000.00 | - |
| 租赁负债(元) | 75,612,407.35 | 97,531,880.69 | 65,532,201.83 | 61,555,903.09 | 27,081,746.69 | 30,355,679.13 | 34,202,755.80 | 40,576,532.47 | 35,737,112.70 | 41,483,994.38 | 44,433,874.09 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 703,035,157.96 | 508,411,584.17 | 297,242,792.00 |
| 长期应付职工薪酬(元) | 2,705,460.00 | 2,705,460.00 | 3,602,072.00 | 3,602,072.00 | - | - | - | - | - | - | - |
| 预计负债(元) | 60,381,934.68 | 58,603,645.02 | 52,803,093.38 | 49,267,913.59 | 13,444,442.98 | 15,249,936.32 | 15,771,468.15 | 37,183,250.63 | 14,066,264.68 | 170,614,421.78 | 172,532,357.97 |
| 递延收益(元) | 9,451,632.85 | 9,923,567.58 | 10,395,502.31 | 9,590,024.98 | 4,025,879.31 | 4,389,627.15 | 4,753,374.99 | 9,149,549.50 | - | - | - |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 3,081,220.61 | 11,180,394.03 | 11,060,916.01 |
| 非流动负债合计(元) | 394,707,556.05 | 635,064,900.33 | 605,915,214.83 | 336,732,645.99 | 263,188,818.98 | 92,070,242.60 | 100,308,848.94 | 133,371,832.60 | 809,449,490.39 | 749,690,394.36 | 525,269,940.07 |
| 负债合计(元) | 10,904,983,285.38 | 10,646,076,446.47 | 9,968,498,832.91 | 10,193,125,675.49 | 5,940,625,859.22 | 5,792,896,838.10 | 4,950,962,345.54 | 8,186,368,752.10 | 6,274,186,010.92 | 6,096,731,513.94 | 5,528,882,232.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,084,111,428.00 | 1,084,111,428.00 | 1,084,111,428.00 | 1,084,111,428.00 | 1,084,111,428.00 | 1,084,111,428.00 | 1,084,111,428.00 | 1,084,111,428.00 | 1,084,111,428.00 | 1,084,111,428.00 | 1,084,111,428.00 |
| 资本公积(元) | 1,583,905,616.84 | 1,583,905,616.84 | 1,583,905,616.84 | 1,583,905,616.84 | 1,655,928,255.34 | 1,655,928,255.34 | 1,655,928,255.34 | 1,913,905,616.84 | 1,655,928,255.34 | 1,655,928,255.34 | 1,655,928,255.34 |
| 其他综合收益(元) | -260,947,551.57 | -262,071,542.63 | -260,268,555.39 | -248,548,640.73 | -261,930,060.03 | -277,085,313.68 | -257,794,305.71 | -235,921,261.87 | -252,617,435.64 | -229,490,356.30 | -230,086,403.48 |
| 盈余公积(元) | 128,943,360.90 | 128,943,360.90 | 128,943,360.90 | 128,943,360.90 | 119,716,312.07 | 119,716,312.07 | 119,716,312.07 | 128,943,360.90 | 119,716,312.07 | 119,716,312.07 | 119,716,312.07 |
| 未分配利润(元) | -309,061,533.86 | -575,182,649.56 | -909,141,354.58 | -1,134,481,426.82 | -1,182,259,025.56 | -1,378,117,641.90 | -1,608,917,006.17 | -1,921,702,365.03 | -1,874,718,388.26 | -2,047,071,023.60 | -2,180,441,527.83 |
| 归属于母公司股东权益合计(元) | 2,226,951,320.31 | 1,959,706,213.55 | 1,627,550,495.77 | 1,413,930,338.19 | 1,415,566,909.82 | 1,204,553,039.83 | 993,044,683.53 | 969,336,778.84 | 732,420,171.51 | 583,194,615.51 | 449,228,064.10 |
| 少数股东权益(元) | 1,239,463,908.52 | 1,460,803,862.30 | 1,152,059,776.20 | 965,138,631.08 | 1,061,330,776.93 | 1,318,834,446.38 | 1,098,308,415.32 | 939,934,416.22 | 1,450,207,323.93 | 1,262,991,513.42 | 1,109,682,351.81 |
| 股东权益合计(元) | 3,466,415,228.83 | 3,420,510,075.85 | 2,779,610,271.97 | 2,379,068,969.27 | 2,476,897,686.75 | 2,523,387,486.21 | 2,091,353,098.85 | 1,909,271,195.06 | 2,182,627,495.44 | 1,846,186,128.93 | 1,558,910,415.91 |
| 负债和股东权益合计(元) | 14,371,398,514.21 | 14,066,586,522.32 | 12,748,109,104.88 | 12,572,194,644.76 | 8,417,523,545.97 | 8,316,284,324.31 | 7,042,315,444.39 | 10,095,639,947.16 | 8,456,813,506.36 | 7,942,917,642.87 | 7,087,792,648.69 |
| 公告日期 | 2024-10-30 | 2024-08-08 | 2024-04-26 | 2024-03-20 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-03-08 | 2022-10-27 | 2022-07-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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