| 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) | 3,280,405,430.00 | 2,930,765,205.00 | 1,427,087,673.00 | 1,254,811,070.00 | 1,521,537,276.00 | 1,464,028,969.00 | 990,487,256.00 | 1,478,097,422.00 | 918,937,055.00 | 1,027,323,057.00 | 1,442,178,116.00 |
| 衍生金融资产(元) | 20,604,300.00 | 8,492,523.00 | 33,890,389.00 | 21,899,200.00 | 38,752,448.00 | 26,091,804.00 | 11,843,539.00 | 13,450,741.00 | 18,271,547.00 | 7,733,901.00 | 503,524.00 |
| 应收票据及应收账款(元) | 3,625,098,949.00 | 3,745,690,860.00 | 3,442,961,144.00 | 3,370,161,702.00 | 3,745,196,546.00 | 3,546,481,400.00 | 3,691,767,302.00 | 3,359,607,514.00 | 4,121,857,759.00 | 3,729,939,837.00 | 3,483,655,624.00 |
| 其中：应收票据(元) | 172,942,232.00 | 37,621,372.00 | 78,461,402.00 | 163,983,951.00 | 67,597,606.00 | 73,633,354.00 | 71,878,156.00 | 103,164,751.00 | 183,243,223.00 | 111,956,754.00 | 112,628,636.00 |
| 其中：应收账款(元) | 3,452,156,717.00 | 3,708,069,488.00 | 3,364,499,742.00 | 3,206,177,751.00 | 3,677,598,940.00 | 3,472,848,046.00 | 3,619,889,146.00 | 3,256,442,763.00 | 3,938,614,536.00 | 3,617,983,083.00 | 3,371,026,988.00 |
| 预付款项(元) | 159,705,451.00 | 171,333,699.00 | 201,385,003.00 | 171,222,905.00 | 190,741,194.00 | 221,830,147.00 | 207,767,913.00 | 218,176,231.00 | 241,495,454.00 | 379,816,404.00 | 466,642,577.00 |
| 应收股利(元) | - | - | 80,847,687.00 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 137,035,446.00 | 112,830,021.00 | 159,721,777.00 | 148,472,442.00 | 121,616,561.00 | 159,971,746.00 | 187,357,291.00 | 188,078,039.00 | 152,519,611.00 | 172,480,625.00 | 103,687,525.00 |
| 存货(元) | 1,512,354,979.00 | 1,525,006,829.00 | 1,478,022,381.00 | 1,681,831,127.00 | 1,684,445,079.00 | 1,819,722,336.00 | 2,098,265,249.00 | 2,070,243,171.00 | 2,105,727,701.00 | 2,251,178,283.00 | 2,249,946,846.00 |
| 一年内到期的非流动资产(元) | 6,915,177.00 | 6,163,111.00 | 5,411,046.00 | 10,097,905.00 | 6,915,177.00 | 6,086,605.00 | 3,529,239.00 | 9,845,363.00 | 5,186,382.00 | 6,016,271.00 | 5,117,096.00 |
| 其他流动资产(元) | 88,395,867.00 | 111,607,719.00 | 110,964,646.00 | 119,901,032.00 | 99,754,712.00 | 85,125,686.00 | 99,876,095.00 | 119,707,704.00 | 116,361,782.00 | 96,253,991.00 | 296,602,810.00 |
| 流动资产合计(元) | 8,868,008,330.00 | 8,630,760,007.00 | 6,970,750,796.00 | 6,814,760,430.00 | 7,441,559,221.00 | 7,357,126,735.00 | 7,329,596,159.00 | 7,483,374,947.00 | 7,703,433,431.00 | 7,699,953,447.00 | 8,080,395,501.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 29,761,380.00 | 29,761,380.00 | 29,761,380.00 | 31,237,632.00 | 33,668,296.00 | 33,668,296.00 | 35,397,090.00 | 35,167,570.00 | 38,997,980.00 | 38,997,980.00 | 38,997,980.00 |
| 长期股权投资(元) | 2,921,010,711.00 | 2,883,192,021.00 | 2,829,588,866.00 | 2,826,030,178.00 | 2,775,251,770.00 | 2,794,541,236.00 | 2,712,334,287.00 | 2,726,613,637.00 | 2,734,837,353.00 | 2,695,432,012.00 | 2,685,217,216.00 |
| 其他权益工具投资(元) | 117,524,311.00 | 117,524,311.00 | 117,524,311.00 | 117,524,311.00 | 109,582,148.00 | 143,711,028.00 | 143,598,947.00 | 143,730,108.00 | 119,221,595.00 | 117,833,195.00 | 82,820,675.00 |
| 其他非流动金融资产(元) | 31,711,050.00 | 29,211,050.00 | 27,611,050.00 | 27,611,050.00 | 29,921,400.00 | 29,921,400.00 | 29,921,400.00 | 29,921,400.00 | - | 2,710,000.00 | 2,710,000.00 |
| 投资性房地产(元) | 87,139,404.00 | 88,013,130.00 | 88,886,856.00 | 89,760,582.00 | 90,636,755.00 | 90,587,453.00 | 91,438,036.00 | 92,293,510.00 | 93,146,539.00 | 92,630,068.00 | 164,215,274.00 |
| 固定资产(元) | 5,138,138,115.00 | 5,035,873,579.00 | 4,981,711,574.00 | 5,058,281,017.00 | 5,093,290,626.00 | 5,042,199,531.00 | 5,098,453,837.00 | 5,211,811,061.00 | 5,083,961,730.00 | 4,883,760,506.00 | 4,691,468,977.00 |
| 在建工程(元) | 206,881,493.00 | 350,142,919.00 | 436,029,279.00 | 444,218,910.00 | 361,135,232.00 | 425,275,128.00 | 355,951,343.00 | 262,085,920.00 | 216,213,686.00 | 366,855,652.00 | 312,784,752.00 |
| 使用权资产(元) | 232,285,396.00 | 247,118,181.00 | 258,120,901.00 | 276,731,147.00 | 276,207,573.00 | 294,315,602.00 | 268,799,610.00 | 257,824,900.00 | 153,214,069.00 | 212,889,531.00 | 448,590,152.00 |
| 无形资产(元) | 515,027,305.00 | 509,862,785.00 | 501,509,757.00 | 509,689,360.00 | 515,353,792.00 | 504,789,149.00 | 494,996,785.00 | 487,623,288.00 | 498,169,134.00 | 486,747,423.00 | 487,307,165.00 |
| 商誉(元) | 59,044,086.00 | 59,044,086.00 | 59,044,086.00 | 59,044,086.00 | 59,044,086.00 | 59,044,086.00 | 59,044,086.00 | 59,044,086.00 | 59,044,086.00 | 59,044,086.00 | 59,044,086.00 |
| 长期待摊费用(元) | 26,109,030.00 | 29,243,469.00 | 31,975,729.00 | 35,291,960.00 | 37,014,222.00 | 40,652,688.00 | 40,945,565.00 | 48,279,064.00 | 56,145,676.00 | 65,347,930.00 | 79,912,143.00 |
| 递延所得税资产(元) | 64,571,215.00 | 61,676,349.00 | 60,068,548.00 | 59,864,378.00 | 56,016,216.00 | 55,839,153.00 | 57,366,284.00 | 55,884,528.00 | 71,130,445.00 | 70,880,876.00 | 76,027,269.00 |
| 其他非流动资产(元) | 119,592,818.00 | 58,968,802.00 | 63,918,357.00 | 55,704,117.00 | 107,247,428.00 | 136,949,459.00 | 131,675,437.00 | 142,309,193.00 | 453,103,330.00 | 531,664,800.00 | 536,098,240.00 |
| 非流动资产合计(元) | 9,548,796,314.00 | 9,499,632,062.00 | 9,485,750,694.00 | 9,590,988,728.00 | 9,544,369,544.00 | 9,651,494,209.00 | 9,519,922,707.00 | 9,552,588,265.00 | 9,577,185,623.00 | 9,624,794,059.00 | 9,665,193,929.00 |
| 资产总计(元) | 18,416,804,644.00 | 18,130,392,069.00 | 16,456,501,490.00 | 16,405,749,158.00 | 16,985,928,765.00 | 17,008,620,944.00 | 16,849,518,866.00 | 17,035,963,212.00 | 17,280,619,054.00 | 17,324,747,506.00 | 17,745,589,430.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,203,188,869.00 | 2,097,358,768.00 | 1,625,988,398.00 | 1,830,181,094.00 | 1,997,489,691.00 | 2,131,235,329.00 | 2,014,576,361.00 | 2,090,436,781.00 | 2,571,071,074.00 | 2,730,959,794.00 | 2,906,719,036.00 |
| 衍生金融负债(元) | 3,845,323.00 | 1,297,144.00 | 34,344.00 | 3,848,025.00 | 2,813,736.00 | 7,822,532.00 | 14,169,242.00 | 18,020,666.00 | 5,069,761.00 | 1,677,200.00 | 2,620,947.00 |
| 应付票据及应付账款(元) | 2,865,780,262.00 | 2,935,584,897.00 | 2,347,286,911.00 | 2,195,408,779.00 | 2,524,167,041.00 | 2,086,158,303.00 | 2,350,517,062.00 | 2,566,684,802.00 | 2,735,530,908.00 | 2,548,522,161.00 | 2,884,219,755.00 |
| 其中：应付票据(元) | 63,114,064.00 | 39,846,795.00 | 41,186,190.00 | 57,423,510.00 | 59,082,750.00 | 68,705,187.00 | 112,202,786.00 | 155,842,505.00 | 168,002,887.00 | 232,113,278.00 | 219,815,943.00 |
| 其中：应付账款(元) | 2,802,666,198.00 | 2,895,738,102.00 | 2,306,100,721.00 | 2,137,985,269.00 | 2,465,084,291.00 | 2,017,453,116.00 | 2,238,314,276.00 | 2,410,842,297.00 | 2,567,528,021.00 | 2,316,408,883.00 | 2,664,403,812.00 |
| 合同负债(元) | 81,480,350.00 | 328,536,423.00 | 85,923,350.00 | 110,323,638.00 | 63,593,653.00 | 60,522,131.00 | 111,422,720.00 | 132,169,247.00 | 102,070,119.00 | 103,854,959.00 | 115,716,629.00 |
| 应付职工薪酬(元) | 232,078,397.00 | 210,110,796.00 | 172,744,597.00 | 233,446,340.00 | 231,450,179.00 | 201,915,994.00 | 128,696,114.00 | 250,966,200.00 | 186,737,775.00 | 146,118,625.00 | 122,004,786.00 |
| 应交税费(元) | 154,438,823.00 | 136,338,870.00 | 204,557,278.00 | 116,294,843.00 | 157,529,751.00 | 185,067,510.00 | 140,204,386.00 | 123,352,784.00 | 188,708,566.00 | 191,599,212.00 | 120,727,507.00 |
| 应付股利(元) | - | 307,171,256.00 | - | - | - | 308,791,252.00 | - | - | - | 349,963,419.00 | - |
| 其他应付款(元) | 408,556,338.00 | 386,499,707.00 | 218,135,333.00 | 208,146,493.00 | 242,429,672.00 | 211,649,483.00 | 194,341,377.00 | 190,960,511.00 | 224,213,760.00 | 197,381,898.00 | 216,775,407.00 |
| 一年内到期的非流动负债(元) | 1,067,122,981.00 | 1,412,824,342.00 | 1,461,263,724.00 | 1,394,080,196.00 | 1,469,622,472.00 | 1,167,958,796.00 | 986,599,923.00 | 1,050,898,717.00 | 986,396,561.00 | 1,049,477,489.00 | 698,423,728.00 |
| 其他流动负债(元) | 14,400,030.00 | 46,068,407.00 | 15,524,012.00 | 53,893,714.00 | 25,191,143.00 | 42,537,002.00 | 31,360,188.00 | 26,276,033.00 | 26,284,386.00 | 18,929,378.00 | 14,938,566.00 |
| 流动负债合计(元) | 8,030,891,373.00 | 7,861,790,610.00 | 6,131,457,947.00 | 6,145,623,122.00 | 6,714,287,338.00 | 6,403,658,332.00 | 5,971,887,373.00 | 6,449,765,741.00 | 7,026,082,910.00 | 7,338,484,135.00 | 7,082,146,361.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 288,996,242.00 | 316,105,806.00 | 544,816,084.00 | 539,174,315.00 | 490,418,767.00 | 896,405,553.00 | 852,635,038.00 | 761,788,077.00 | 409,799,424.00 | 502,707,051.00 | 1,000,743,974.00 |
| 租赁负债(元) | 190,467,694.00 | 197,971,760.00 | 207,595,969.00 | 236,213,615.00 | 231,693,496.00 | 247,951,059.00 | 234,034,115.00 | 219,758,325.00 | 120,107,969.00 | 131,380,501.00 | 160,088,275.00 |
| 长期应付款(元) | 286,886,742.00 | 349,346,498.00 | 193,505,113.00 | 326,283,818.00 | 484,435,427.00 | 567,561,596.00 | 916,362,161.00 | 914,712,853.00 | 1,006,916,097.00 | 813,635,842.00 | 793,305,437.00 |
| 长期应付职工薪酬(元) | 4,892,563.00 | 4,681,950.00 | 4,521,329.00 | 4,551,615.00 | 4,322,589.00 | 4,196,856.00 | 3,940,272.00 | 3,933,350.00 | 3,590,448.00 | 3,166,199.00 | 3,170,853.00 |
| 递延收益(元) | 168,342,117.00 | 169,587,768.00 | 172,533,827.00 | 174,806,192.00 | 173,837,676.00 | 174,879,531.00 | 173,173,483.00 | 173,714,197.00 | 173,426,603.00 | 204,174,297.00 | 201,049,615.00 |
| 递延所得税负债(元) | 51,342,318.00 | 49,275,498.00 | 56,402,443.00 | 55,206,681.00 | 52,689,733.00 | 61,855,527.00 | 66,369,334.00 | 65,482,520.00 | 56,943,705.00 | 57,034,694.00 | 57,574,069.00 |
| 其他非流动负债(元) | 8,350,000.00 | 8,350,000.00 | 8,350,000.00 | 8,350,000.00 | 8,350,000.00 | 8,350,000.00 | 8,350,000.00 | 8,350,000.00 | 9,230,000.00 | 9,230,000.00 | 9,230,000.00 |
| 非流动负债合计(元) | 999,277,676.00 | 1,095,319,280.00 | 1,187,724,765.00 | 1,344,586,236.00 | 1,445,747,688.00 | 1,961,200,122.00 | 2,254,864,403.00 | 2,147,739,322.00 | 1,780,014,246.00 | 1,721,328,584.00 | 2,225,162,223.00 |
| 负债合计(元) | 9,030,169,049.00 | 8,957,109,890.00 | 7,319,182,712.00 | 7,490,209,358.00 | 8,160,035,026.00 | 8,364,858,454.00 | 8,226,751,776.00 | 8,597,505,063.00 | 8,806,097,156.00 | 9,059,812,719.00 | 9,307,308,584.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,573,260,436.00 | 2,573,260,436.00 | 2,573,260,436.00 | 2,573,260,436.00 | 2,573,260,436.00 | 2,573,260,436.00 | 2,573,260,436.00 | 2,573,260,436.00 | 2,573,260,436.00 | 2,573,260,436.00 | 2,573,260,436.00 |
| 资本公积(元) | 1,340,282,506.00 | 1,341,276,976.00 | 1,346,388,727.00 | 1,346,388,727.00 | 1,343,940,480.00 | 1,342,772,859.00 | 1,355,367,178.00 | 1,355,367,178.00 | 1,360,203,344.00 | 1,358,736,155.00 | 1,358,736,155.00 |
| 减：库存股(元) | 57,851,687.00 | 53,391,797.00 | 44,179,832.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -6,840,116.00 | -10,952,108.00 | 1,940,064.00 | 12,462,027.00 | -15,223,203.00 | 35,758,846.00 | -33,593,185.00 | -11,045,190.00 | 16,408,933.00 | -11,832,546.00 | -30,709,478.00 |
| 盈余公积(元) | 755,651,051.00 | 755,651,051.00 | 755,651,051.00 | 755,651,051.00 | 718,210,421.00 | 718,210,421.00 | 718,210,421.00 | 718,210,421.00 | 693,493,495.00 | 693,493,495.00 | 693,493,495.00 |
| 未分配利润(元) | 4,501,067,767.00 | 4,288,445,926.00 | 4,326,455,896.00 | 4,047,120,158.00 | 4,016,455,141.00 | 3,770,195,349.00 | 3,826,222,513.00 | 3,615,686,844.00 | 3,620,536,880.00 | 3,445,502,588.00 | 3,644,134,114.00 |
| 归属于母公司股东权益合计(元) | 9,105,569,957.00 | 8,894,290,484.00 | 8,959,516,342.00 | 8,734,882,399.00 | 8,636,643,275.00 | 8,440,197,911.00 | 8,439,467,363.00 | 8,251,479,689.00 | 8,263,903,088.00 | 8,059,160,128.00 | 8,238,914,722.00 |
| 少数股东权益(元) | 281,065,638.00 | 278,991,695.00 | 177,802,436.00 | 180,657,401.00 | 189,250,464.00 | 203,564,579.00 | 183,299,727.00 | 186,978,460.00 | 210,618,810.00 | 205,774,659.00 | 199,366,124.00 |
| 股东权益合计(元) | 9,386,635,595.00 | 9,173,282,179.00 | 9,137,318,778.00 | 8,915,539,800.00 | 8,825,893,739.00 | 8,643,762,490.00 | 8,622,767,090.00 | 8,438,458,149.00 | 8,474,521,898.00 | 8,264,934,787.00 | 8,438,280,846.00 |
| 负债和股东权益合计(元) | 18,416,804,644.00 | 18,130,392,069.00 | 16,456,501,490.00 | 16,405,749,158.00 | 16,985,928,765.00 | 17,008,620,944.00 | 16,849,518,866.00 | 17,035,963,212.00 | 17,280,619,054.00 | 17,324,747,506.00 | 17,745,589,430.00 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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