| 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) | 2,558,028,370.93 | 3,277,962,722.05 | 4,079,032,860.12 | 4,915,300,196.12 | 5,382,383,887.45 | 6,039,139,380.15 | 6,134,971,853.52 | 2,911,685,091.65 | 2,433,042,041.61 | 2,302,364,238.05 | 2,267,106,434.59 |
| 其中：交易性金融资产(元) | 985,650,381.57 | 396,966,388.89 | 363,172,222.21 | 495,941,791.67 | 434,540,082.27 | 301,177,359.82 | 200,145,950.10 | 200,000,000.00 | 124,793.33 | 3,230,500.00 | - |
| 衍生金融资产(元) | - | - | - | - | 29,990,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 498,148,229.03 | 381,468,066.39 | 516,479,556.93 | 373,636,622.90 | 440,523,022.82 | 429,309,553.75 | 439,257,093.08 | 464,002,836.28 | 454,542,882.96 | 462,800,701.52 | 408,717,244.97 |
| 其中：应收票据(元) | - | - | 4,030,000.00 | - | 13,977,457.60 | 2,368,033.85 | 664,526.74 | - | 575,180.00 | 575,180.00 | 494,045.25 |
| 其中：应收账款(元) | 498,148,229.03 | 381,468,066.39 | 512,449,556.93 | 373,636,622.90 | 426,545,565.22 | 426,941,519.90 | 438,592,566.34 | 464,002,836.28 | 453,967,702.96 | 462,225,521.52 | 408,223,199.72 |
| 预付款项(元) | 187,083,228.30 | 233,334,348.52 | 171,814,360.28 | 168,377,707.32 | 200,627,937.26 | 118,576,800.23 | 213,550,566.77 | 185,497,001.61 | 328,196,331.50 | 219,014,922.63 | 772,874,166.34 |
| 应收利息(元) | - | - | 14,311,990.47 | - | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 74,024,273.21 | - |
| 其他应收款(元) | 110,384,523.62 | 104,766,745.43 | 135,195,987.05 | 156,279,924.46 | 98,579,171.98 | 28,071,951.08 | 21,592,779.56 | 75,433,754.20 | 39,733,294.51 | 22,513,582.37 | 28,575,849.82 |
| 存货(元) | 2,175,055,988.29 | 2,004,608,573.31 | 1,721,179,160.09 | 1,444,864,790.98 | 1,381,307,999.67 | 1,322,312,113.38 | 1,559,580,130.33 | 1,580,831,575.66 | 1,258,522,661.79 | 1,081,700,795.00 | 837,376,544.60 |
| 一年内到期的非流动资产(元) | 406,402,388.89 | 223,128,833.34 | 106,444,733.15 | 118,670,067.24 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 404,885,842.10 | 499,259,447.45 | 330,302,654.36 | 286,137,314.57 | 152,963,985.33 | 187,065,601.59 | 147,268,035.05 | 119,565,706.90 | 25,978,606.54 | 37,728,382.42 | 24,052,522.16 |
| 流动资产合计(元) | 7,491,060,068.27 | 7,166,859,515.60 | 7,521,800,515.20 | 8,062,876,935.97 | 8,322,189,303.61 | 8,920,788,665.49 | 9,732,701,365.90 | 6,232,392,022.64 | 5,199,471,436.17 | 4,398,923,829.58 | 4,867,308,126.45 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 101,307,222.22 | 280,865,000.00 | 294,072,361.12 | 289,713,249.24 | 394,703,483.15 | 285,837,444.45 | - | - | - | - | - |
| 长期股权投资(元) | 33,045,191.48 | 34,502,728.94 | 38,362,525.36 | 39,233,945.45 | 60,864,004.69 | 11,372,110.48 | 12,207,140.73 | 11,512,600.06 | 12,515,739.84 | 5,336,780.48 | 4,853,436.19 |
| 其他权益工具投资(元) | 49,397,351.79 | 55,393,074.84 | 47,739,762.05 | 38,989,741.91 | 45,895,493.63 | 30,997,333.89 | 15,857,531.69 | 11,784,500.38 | 18,031,470.40 | 100,083,969.68 | 97,535,119.37 |
| 投资性房地产(元) | 24,101,313.93 | 24,476,638.62 | 24,851,963.31 | 25,227,288.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 3,000,304,609.21 | 2,898,850,952.67 | 2,679,796,646.96 | 2,177,955,358.83 | 2,235,078,307.18 | 983,190,149.59 | 951,409,746.46 | 956,176,953.31 | 891,730,070.12 | 884,681,126.15 | 854,396,029.18 |
| 在建工程(元) | 478,627,902.44 | 397,244,913.95 | 476,294,576.71 | 796,606,675.74 | 455,865,802.22 | 1,200,772,635.45 | 674,633,582.67 | 387,385,267.70 | 186,429,860.04 | 98,836,619.39 | 54,946,465.22 |
| 使用权资产(元) | 24,747,470.56 | 26,322,279.86 | 28,022,327.50 | 29,868,323.49 | 30,008,362.99 | 31,848,572.87 | 4,200,239.63 | 4,557,149.59 | 4,931,634.37 | 5,159,602.81 | 5,233,868.01 |
| 无形资产(元) | 2,382,701,597.32 | 1,815,225,315.52 | 1,822,532,433.19 | 1,852,634,132.41 | 1,866,100,388.81 | 1,895,045,541.79 | 1,804,202,632.68 | 1,835,598,620.75 | 1,737,112,943.48 | 1,736,555,907.22 | 142,423,381.54 |
| 商誉(元) | 1,226,538,018.74 | 1,226,538,018.74 | 1,226,538,018.74 | 1,226,538,018.74 | 1,226,538,018.74 | 1,226,538,018.74 | 1,226,538,018.74 | 1,226,538,018.74 | 1,226,538,018.74 | 1,226,538,018.74 | 1,226,538,018.74 |
| 长期待摊费用(元) | 703,984,102.78 | 666,760,137.99 | 642,759,145.51 | 639,187,627.56 | 502,672,629.63 | 356,732,584.55 | 225,239,854.99 | 109,698,798.06 | 49,498,939.79 | 9,849,073.76 | 10,000,974.75 |
| 递延所得税资产(元) | 185,869,202.35 | 139,397,287.61 | 199,825,227.82 | 144,637,404.28 | 43,123,230.17 | 42,912,990.84 | 42,380,435.17 | 43,727,651.66 | 46,969,715.28 | 56,534,996.45 | 53,042,393.03 |
| 其他非流动资产(元) | 546,995,057.12 | 700,495,440.21 | 509,025,256.30 | 561,363,795.82 | 727,386,982.67 | 856,246,863.88 | 685,644,251.67 | 663,079,572.10 | 611,733,731.87 | 575,302,901.53 | 602,244,215.40 |
| 非流动资产合计(元) | 8,757,619,039.94 | 8,266,071,788.95 | 7,989,820,244.57 | 7,821,955,561.47 | 7,588,236,703.88 | 6,921,494,246.53 | 5,642,313,434.43 | 5,250,059,132.35 | 4,785,492,123.93 | 4,698,878,996.21 | 3,051,213,901.43 |
| 资产总计(元) | 16,248,679,108.21 | 15,432,931,304.55 | 15,511,620,759.77 | 15,884,832,497.44 | 15,910,426,007.49 | 15,842,282,912.02 | 15,375,014,800.33 | 11,482,451,154.99 | 9,984,963,560.10 | 9,097,802,825.79 | 7,918,522,027.88 |
| 流动负债： | |||||||||||
| 短期借款(元) | 338,163,898.35 | 484,607,580.46 | 691,181,764.90 | 913,668,144.58 | 1,108,167,874.69 | 927,745,675.47 | 555,860,176.48 | 495,317,308.20 | 790,134,403.96 | 899,898,560.10 | 762,789,918.77 |
| 衍生金融负债(元) | 621,400.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,370,479,413.17 | 663,566,678.06 | 204,783,847.81 | 252,934,332.44 | 663,103,543.54 | 291,099,594.26 | 274,385,032.52 | 271,913,079.74 | 213,764,246.02 | 215,905,531.23 | 202,115,197.83 |
| 其中：应付票据(元) | 1,028,568,506.68 | 410,745,057.52 | 63,874,666.00 | 65,474,666.00 | 39,363,790.00 | 45,330,284.00 | 45,780,284.00 | 35,910,990.00 | 7,962,100.00 | 10,022,100.00 | 2,060,000.00 |
| 其中：应付账款(元) | 341,910,906.49 | 252,821,620.54 | 140,909,181.81 | 187,459,666.44 | 623,739,753.54 | 245,769,310.26 | 228,604,748.52 | 236,002,089.74 | 205,802,146.02 | 205,883,431.23 | 200,055,197.83 |
| 预收款项(元) | - | - | - | - | 27,290,419.80 | - | - | - | - | - | - |
| 合同负债(元) | 35,159,783.04 | 45,146,154.98 | 58,771,727.00 | 31,605,315.84 | 51,491,225.54 | 199,448,684.32 | 77,467,790.40 | 146,374,565.06 | 247,991,415.15 | 53,525,704.46 | 30,033,798.89 |
| 应付职工薪酬(元) | 163,849,351.65 | 164,908,307.42 | 133,645,803.71 | 237,329,204.87 | 193,838,943.49 | 186,864,927.17 | 190,926,166.41 | 153,345,100.72 | 128,872,692.95 | 122,480,569.26 | 83,605,369.67 |
| 应交税费(元) | 141,664,789.29 | 221,481,031.29 | 81,255,690.82 | 215,719,797.09 | 333,399,573.50 | 305,718,971.47 | 433,848,731.15 | 553,199,926.02 | 374,352,675.53 | 361,185,824.67 | 360,423,996.25 |
| 应付利息(元) | - | - | 1,182,306.06 | - | 605,851.63 | 108,438.62 | 1,108,450.23 | 765,445.26 | 422,741.76 | 75,614.86 | 772,502.72 |
| 应付股利(元) | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 |
| 其他应付款(元) | 364,322,165.99 | 415,277,815.42 | 419,362,772.89 | 473,140,629.78 | 13,857,635.18 | 115,988,578.31 | 85,048,319.03 | 89,631,226.47 | 74,072,733.30 | 74,768,623.34 | 63,861,281.87 |
| 一年内到期的非流动负债(元) | 208,853,365.96 | 194,820,769.20 | 166,167,982.55 | 166,127,217.16 | 330,134,541.00 | 544,638,177.93 | 651,217,394.51 | 584,642,628.24 | 507,801,371.40 | 146,337,361.34 | 38,951,843.12 |
| 其他流动负债(元) | 2,432,388.10 | 2,459,139.11 | 1,162,079.14 | 1,651,405.93 | 4,576,765.90 | 22,518,683.85 | 8,503,804.20 | 16,717,810.91 | 26,305,937.52 | 2,709,817.70 | 2,270,190.91 |
| 流动负债合计(元) | 2,626,036,555.55 | 2,192,757,475.94 | 1,758,003,974.88 | 2,292,666,047.69 | 2,726,956,374.27 | 2,594,621,731.40 | 2,278,855,864.93 | 2,312,397,090.62 | 2,364,208,217.59 | 1,877,377,606.96 | 1,545,314,100.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 337,707,722.96 | 434,470,788.43 | 460,110,000.00 | 553,183,000.00 | 281,344,292.93 | 756,650,778.93 | 756,806,820.50 | 791,409,444.77 | 632,530,472.54 | 1,037,774,529.00 | 1,175,515,626.50 |
| 应付债券(元) | - | - | - | - | 102,780,264.28 | 102,227,892.91 | 105,690,017.02 | 104,748,344.10 | 103,890,225.44 | 103,109,309.05 | 121,601,919.15 |
| 租赁负债(元) | 24,072,902.97 | 15,393,857.39 | 17,072,405.85 | 18,874,096.99 | 25,662,383.59 | 27,147,802.61 | - | 44,444.44 | - | 132,255.00 | 130,637.50 |
| 长期应付款(元) | - | - | - | - | - | - | - | 108,029,246.03 | 67,935,403.42 | - | 15,854,751.51 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 16,610,154.59 | 15,723,384.15 | 73,920,650.56 |
| 预计负债(元) | 283,993,787.51 | 89,281,591.94 | 89,309,646.83 | 90,423,011.95 | 91,887,785.94 | 93,341,483.05 | 91,321,955.27 | 87,192,294.31 | 77,155,671.16 | 76,290,674.60 | - |
| 递延收益(元) | 45,986,925.49 | 47,325,492.82 | 47,153,684.92 | 45,066,920.79 | 46,849,410.28 | 48,519,188.79 | 48,618,312.82 | 24,901,503.74 | 26,490,927.64 | 26,845,267.76 | 27,228,234.92 |
| 递延所得税负债(元) | 705,090,802.40 | 696,119,398.18 | 694,648,672.98 | 661,146,271.77 | 566,015,669.95 | 574,191,161.53 | 537,769,972.72 | 519,295,922.56 | 504,063,009.73 | 512,990,825.70 | 99,024,912.57 |
| 非流动负债合计(元) | 1,396,852,141.33 | 1,282,591,128.76 | 1,308,294,410.58 | 1,368,693,301.50 | 1,114,539,806.97 | 1,602,078,307.82 | 1,540,207,078.33 | 1,635,621,199.95 | 1,428,675,864.52 | 1,772,866,245.26 | 1,513,276,732.71 |
| 负债合计(元) | 4,022,888,696.88 | 3,475,348,604.70 | 3,066,298,385.46 | 3,661,359,349.19 | 3,841,496,181.24 | 4,196,700,039.22 | 3,819,062,943.26 | 3,948,018,290.57 | 3,792,884,082.11 | 3,650,243,852.22 | 3,058,590,832.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 729,811,694.00 | 729,811,694.00 | 729,811,694.00 | 728,447,054.00 | 713,225,230.00 | 713,201,316.00 | 508,945,177.00 | 461,617,925.00 | 457,936,569.00 | 457,919,202.00 | 325,674,542.00 |
| 其他权益工具(元) | - | - | - | - | 15,877,008.67 | 15,913,817.03 | 16,598,947.47 | 16,600,829.14 | 16,617,619.42 | 16,645,193.11 | 19,831,135.09 |
| 资本公积(元) | 5,640,123,220.44 | 5,640,123,220.44 | 5,655,590,758.21 | 5,635,796,808.36 | 5,414,062,757.85 | 5,413,522,422.31 | 5,608,895,728.55 | 2,679,615,876.09 | 2,604,253,803.67 | 2,597,887,880.47 | 2,701,251,803.39 |
| 减：库存股(元) | 302,045,116.84 | 302,045,116.84 | 300,013,799.80 | 255,231,410.08 | 105,825,526.79 | 10,566,880.00 | 12,319,680.00 | 14,149,920.00 | 21,559,440.00 | 21,559,440.00 | 22,014,304.00 |
| 其他综合收益(元) | -291,127,811.50 | -226,654,268.58 | -256,658,240.04 | -249,851,382.15 | -172,733,771.26 | -126,294,500.06 | -302,383,755.10 | -254,206,434.18 | -235,542,825.54 | -245,041,194.99 | -291,083,258.03 |
| 专项储备(元) | 661,588.81 | 661,588.81 | 661,588.81 | 661,588.81 | 661,588.81 | 661,588.81 | 661,588.81 | 661,588.81 | 661,588.81 | 661,588.81 | 661,588.81 |
| 盈余公积(元) | 205,153,898.04 | 205,153,898.04 | 205,153,898.04 | 205,153,898.04 | 105,563,360.26 | 105,563,360.26 | 105,563,360.26 | 105,563,360.26 | 57,829,812.07 | 57,829,812.07 | 57,829,812.07 |
| 未分配利润(元) | 5,937,156,041.10 | 5,864,393,508.03 | 6,369,109,229.31 | 6,112,958,799.70 | 6,074,466,666.09 | 5,506,792,504.09 | 5,609,698,702.55 | 4,513,814,748.75 | 3,311,656,042.90 | 2,583,082,931.54 | 2,067,921,015.58 |
| 归属于母公司股东权益合计(元) | 11,919,733,514.05 | 11,911,444,523.90 | 12,403,655,128.53 | 12,177,935,356.68 | 12,045,297,313.63 | 11,618,793,628.44 | 11,535,660,069.54 | 7,509,517,973.87 | 6,191,853,170.33 | 5,447,425,973.01 | 4,860,072,334.91 |
| 少数股东权益(元) | 306,056,897.28 | 46,138,175.95 | 41,667,245.78 | 45,537,791.57 | 23,632,512.62 | 26,789,244.36 | 20,291,787.53 | 24,914,890.55 | 226,307.66 | 133,000.56 | -141,139.77 |
| 股东权益合计(元) | 12,225,790,411.33 | 11,957,582,699.85 | 12,445,322,374.31 | 12,223,473,148.25 | 12,068,929,826.25 | 11,645,582,872.80 | 11,555,951,857.07 | 7,534,432,864.42 | 6,192,079,477.99 | 5,447,558,973.57 | 4,859,931,195.14 |
| 负债和股东权益合计(元) | 16,248,679,108.21 | 15,432,931,304.55 | 15,511,620,759.77 | 15,884,832,497.44 | 15,910,426,007.49 | 15,842,282,912.02 | 15,375,014,800.33 | 11,482,451,154.99 | 9,984,963,560.10 | 9,097,802,825.79 | 7,918,522,027.88 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-24 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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