| 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) | 1,295,324,365.72 | 1,352,223,150.60 | 1,392,937,445.86 | 1,055,914,198.94 | 1,332,705,708.18 | 1,371,631,021.78 | 2,965,997,927.58 | 1,188,514,479.58 | 799,938,821.14 | 1,182,435,657.42 | 990,694,380.61 |
| 其中：交易性金融资产(元) | 1,757,049,945.10 | 1,785,426,465.69 | 2,034,656,767.08 | 2,350,979,748.84 | 2,350,434,773.95 | 2,170,031,911.45 | 682,017,847.80 | 555,133,005.63 | 702,338,161.43 | 370,479,063.26 | 499,909,723.70 |
| 应收票据及应收账款(元) | 1,702,078,069.30 | 1,572,886,243.27 | 1,558,571,283.07 | 1,555,678,488.82 | 1,467,248,766.21 | 1,543,038,556.33 | 1,450,300,104.08 | 1,427,997,564.26 | 1,592,227,634.08 | 1,599,857,811.62 | 1,408,936,727.02 |
| 其中：应收票据(元) | 212,873,315.70 | 197,690,284.44 | 239,822,531.03 | 195,173,168.93 | 144,392,430.58 | 228,407,842.17 | 203,188,201.89 | 187,064,076.80 | 254,861,924.40 | 247,696,623.81 | 123,280,175.36 |
| 其中：应收账款(元) | 1,489,204,753.60 | 1,375,195,958.83 | 1,318,748,752.04 | 1,360,505,319.89 | 1,322,856,335.63 | 1,314,630,714.16 | 1,247,111,902.19 | 1,240,933,487.46 | 1,337,365,709.68 | 1,352,161,187.81 | 1,285,656,551.66 |
| 预付款项(元) | 11,058,637.69 | 12,454,737.42 | 11,113,758.77 | 9,344,696.13 | 16,163,321.66 | 9,689,493.43 | 6,789,269.67 | 12,605,034.28 | 6,658,997.01 | 6,816,823.41 | 11,977,804.93 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 112,699.78 | 112,699.78 | - |
| 其他应收款(元) | 29,503,278.22 | 54,760,612.87 | 66,551,899.32 | 35,129,950.46 | 35,692,485.01 | 49,208,563.33 | 34,754,256.57 | 34,684,696.10 | 34,356,994.44 | 37,455,481.93 | 29,438,613.61 |
| 存货(元) | 916,869,010.69 | 916,700,310.92 | 768,742,764.56 | 720,961,391.35 | 725,895,564.25 | 698,424,629.22 | 721,780,105.59 | 740,466,894.79 | 736,397,244.59 | 854,919,903.39 | 936,237,492.18 |
| 持有待售资产(元) | 1,174,159.32 | 41,415.93 | 695,575.23 | 401,584.09 | 689,059.87 | 266,008.87 | 42,477.87 | 42,477.87 | 44,247.79 | 1,376,005.34 | 2,523,573.75 |
| 其他流动资产(元) | 79,547,869.18 | 75,358,310.80 | 74,122,581.49 | 41,175,528.90 | 48,452,551.86 | 56,930,578.67 | 56,226,451.09 | 38,643,143.97 | 50,132,786.69 | 44,406,318.98 | 37,449,778.28 |
| 流动资产合计(元) | 5,894,801,137.71 | 5,840,741,611.82 | 5,999,293,671.10 | 5,830,196,410.84 | 6,033,834,079.55 | 5,944,845,920.65 | 6,006,865,761.52 | 4,056,998,777.11 | 4,050,684,685.82 | 4,176,100,942.28 | 4,019,173,452.95 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 301,586,787.52 | 314,624,517.60 | 320,674,665.00 | 324,770,486.85 | 391,240,670.38 | 399,174,831.63 | 404,252,992.95 | 408,265,466.39 | 440,008,760.09 | 450,021,795.94 | 418,702,395.45 |
| 固定资产(元) | 4,859,002,400.45 | 4,852,858,393.51 | 4,855,565,105.10 | 4,542,731,931.44 | 3,807,170,953.92 | 3,712,338,307.99 | 3,674,498,452.40 | 3,510,886,702.49 | 3,396,116,940.38 | 3,287,356,019.14 | 3,320,325,082.02 |
| 在建工程(元) | 574,546,570.64 | 428,983,947.30 | 351,153,511.77 | 555,447,753.89 | 1,060,143,735.25 | 1,076,409,895.89 | 981,632,971.25 | 986,995,713.04 | 705,858,876.84 | 590,319,651.77 | 458,110,748.24 |
| 使用权资产(元) | 16,560,208.48 | 23,227,281.77 | 31,611,658.26 | 36,487,502.98 | 40,329,995.97 | 44,968,805.95 | 49,635,829.59 | 54,359,280.55 | 59,082,731.51 | 63,806,182.47 | 68,529,633.43 |
| 无形资产(元) | 249,912,803.31 | 253,434,931.43 | 259,143,082.83 | 259,569,532.19 | 262,435,682.78 | 264,624,490.66 | 268,855,899.28 | 271,311,228.21 | 274,290,790.96 | 278,293,816.89 | 282,540,390.32 |
| 商誉(元) | 476,017.08 | 476,017.08 | 476,017.08 | 476,017.08 | 476,017.08 | 476,017.08 | 476,017.08 | 476,017.08 | 476,017.08 | 476,017.08 | 476,017.08 |
| 长期待摊费用(元) | 55,643,001.76 | 67,367,761.63 | 68,714,863.03 | 68,773,795.07 | 72,513,095.20 | 71,801,780.87 | 77,618,513.41 | 84,573,458.43 | 77,012,576.60 | 94,021,311.03 | 104,260,902.41 |
| 递延所得税资产(元) | 83,521,955.77 | 80,777,818.64 | 79,367,463.83 | 76,049,357.63 | 88,764,762.05 | 81,346,638.77 | 54,935,572.01 | 56,055,424.54 | 53,559,544.46 | 50,021,489.80 | 45,606,764.02 |
| 其他非流动资产(元) | 260,101,199.15 | 224,013,168.45 | 230,620,165.83 | 233,278,669.75 | 222,413,616.76 | 34,006,139.38 | 51,179,292.33 | 60,644,061.73 | 154,796,725.98 | 118,047,854.39 | 97,446,040.71 |
| 非流动资产合计(元) | 6,401,350,944.16 | 6,245,763,837.41 | 6,197,326,532.73 | 6,097,585,046.88 | 5,945,488,529.39 | 5,685,146,908.22 | 5,563,085,540.30 | 5,433,567,352.46 | 5,161,202,963.90 | 4,932,364,138.51 | 4,795,997,973.68 |
| 资产总计(元) | 12,296,152,081.87 | 12,086,505,449.23 | 12,196,620,203.83 | 11,927,781,457.72 | 11,979,322,608.94 | 11,629,992,828.87 | 11,569,951,301.82 | 9,490,566,129.57 | 9,211,887,649.72 | 9,108,465,080.79 | 8,815,171,426.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 485,301,984.90 | 515,108,841.32 | 518,596,618.92 | 285,988,443.52 | 61,521,645.79 | 140,089,018.69 | 145,391,690.13 | 183,700,332.86 | 154,081,524.16 | 162,134,793.40 | 152,882,490.20 |
| 应付票据及应付账款(元) | 1,913,974,743.79 | 1,709,737,692.92 | 1,672,321,779.63 | 1,804,983,743.74 | 1,989,380,179.17 | 1,804,415,564.59 | 1,704,457,139.05 | 1,877,985,507.64 | 1,848,420,666.70 | 1,983,937,318.40 | 1,998,393,825.08 |
| 其中：应付票据(元) | 500,560,759.19 | 365,822,180.19 | 451,439,844.14 | 489,677,620.72 | 793,486,082.20 | 620,906,850.39 | 469,812,177.50 | 519,629,364.26 | 628,256,398.81 | 668,190,512.38 | 665,442,142.64 |
| 其中：应付账款(元) | 1,413,413,984.60 | 1,343,915,512.73 | 1,220,881,935.49 | 1,315,306,123.02 | 1,195,894,096.97 | 1,183,508,714.20 | 1,234,644,961.55 | 1,358,356,143.38 | 1,220,164,267.89 | 1,315,746,806.02 | 1,332,951,682.44 |
| 合同负债(元) | 10,518,479.63 | 12,438,991.30 | 11,019,516.80 | 7,134,399.89 | 9,970,000.29 | 8,651,409.76 | 7,782,443.06 | 7,938,658.79 | 8,715,622.84 | 5,618,340.96 | 11,208,816.20 |
| 应付职工薪酬(元) | 128,521,476.29 | 109,094,397.56 | 87,129,954.50 | 76,910,921.24 | 111,227,798.61 | 90,170,626.39 | 75,506,198.16 | 64,186,453.55 | 96,495,461.39 | 85,565,252.14 | 76,899,580.22 |
| 应交税费(元) | 38,929,531.11 | 35,383,487.33 | 38,944,330.44 | 37,604,578.09 | 50,004,370.81 | 47,857,883.06 | 40,859,702.35 | 52,100,299.92 | 47,789,309.95 | 46,665,885.08 | 53,815,917.39 |
| 应付股利(元) | 11,984.00 | 11,984.00 | 3,617,651.82 | 3,617,651.82 | 3,617,651.82 | 3,617,651.82 | 9,073.60 | 9,073.60 | 9,073.60 | 9,073.60 | 2,910.40 |
| 其他应付款(元) | 152,915,514.91 | 142,903,267.62 | 215,408,445.03 | 214,833,890.63 | 218,636,789.82 | 212,383,167.50 | 206,884,301.11 | 208,815,615.92 | 157,804,038.13 | 144,826,982.05 | 90,134,760.27 |
| 一年内到期的非流动负债(元) | 10,024,638.60 | 17,248,837.70 | 20,051,602.21 | 20,255,181.50 | 19,274,486.66 | 19,010,482.51 | 18,552,434.72 | 18,349,603.17 | 18,227,721.19 | 18,105,590.24 | 17,881,371.43 |
| 其他流动负债(元) | 982,708.13 | 1,273,758.66 | 798,715.33 | 607,899.37 | 1,214,035.41 | 1,031,539.52 | 4,043,477.30 | 5,732,248.49 | 50,087,627.80 | 29,255,412.13 | 7,539,685.66 |
| 流动负债合计(元) | 2,741,181,061.36 | 2,543,201,258.41 | 2,567,888,614.68 | 2,451,936,709.80 | 2,464,846,958.38 | 2,327,227,343.84 | 2,203,486,459.48 | 2,418,817,793.94 | 2,381,631,045.76 | 2,476,118,648.00 | 2,408,759,356.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 349,929,072.56 | 366,811,866.50 | 381,811,866.50 | 386,845,447.85 | 406,811,866.50 | 306,811,866.50 | 236,201,137.52 | 93,104,727.95 | 36,544,800.01 | 30,795,446.59 | 16,204,334.16 |
| 应付债券(元) | 1,434,765,260.79 | 1,439,556,500.12 | 1,423,644,947.94 | 1,407,732,656.71 | 1,391,644,465.29 | 1,389,954,912.41 | 1,374,548,965.40 | 1,359,310,839.36 | 1,343,742,774.39 | 1,337,028,841.68 | 1,326,411,302.78 |
| 租赁负债(元) | 8,653,640.15 | 8,973,924.35 | 15,707,669.39 | 20,542,830.50 | 25,431,893.72 | 30,269,244.30 | 35,092,748.50 | 39,859,679.71 | 44,496,169.83 | 49,080,830.73 | 53,641,988.80 |
| 预计负债(元) | 9,237,891.17 | 9,737,891.17 | 10,168,459.80 | 10,727,704.11 | 7,824,746.17 | 7,824,746.17 | 10,261,636.44 | 10,261,636.44 | 9,237,891.17 | 9,237,891.17 | 9,237,891.17 |
| 递延收益(元) | 100,342,763.33 | 109,231,705.63 | 119,976,447.34 | 98,290,181.45 | 102,533,054.37 | 101,213,830.79 | 90,361,625.24 | 94,504,832.29 | 88,159,833.36 | 84,768,534.31 | 82,029,020.49 |
| 递延所得税负债(元) | 855,643.57 | 836,078.37 | 492,209.87 | 1,588,451.30 | 19,421,001.52 | 11,930,513.37 | 276,457.88 | 229,672.09 | 585,813.63 | 314,099.71 | 101,737.06 |
| 非流动负债合计(元) | 1,903,784,271.57 | 1,935,147,966.14 | 1,951,801,600.84 | 1,925,727,271.92 | 1,953,667,027.57 | 1,848,005,113.54 | 1,746,742,570.98 | 1,597,271,387.84 | 1,522,767,282.39 | 1,511,225,644.19 | 1,487,626,274.46 |
| 负债合计(元) | 4,644,965,332.93 | 4,478,349,224.55 | 4,519,690,215.52 | 4,377,663,981.72 | 4,418,513,985.95 | 4,175,232,457.38 | 3,950,229,030.46 | 4,016,089,181.78 | 3,904,398,328.15 | 3,987,344,292.19 | 3,896,385,631.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,081,249,670.00 | 1,081,249,611.00 | 1,091,752,411.00 | 1,091,752,352.00 | 1,091,752,352.00 | 1,091,752,352.00 | 1,092,320,877.00 | 888,977,116.00 | 888,976,640.00 | 888,976,640.00 | 875,646,490.00 |
| 其他权益工具(元) | 146,860,909.04 | 146,861,013.96 | 146,861,192.32 | 146,861,297.24 | 146,861,297.24 | 146,861,297.24 | 146,861,465.11 | 146,861,475.60 | 146,862,419.86 | 146,862,419.86 | 146,862,724.12 |
| 资本公积(元) | 3,078,549,474.48 | 3,078,548,373.41 | 3,128,507,679.42 | 3,128,506,604.96 | 3,153,481,002.67 | 3,145,662,619.54 | 3,138,662,726.57 | 1,349,953,564.41 | 1,389,758,630.76 | 1,378,035,023.66 | 1,186,607,423.70 |
| 减：库存股(元) | - | - | 76,431,197.96 | 76,431,197.96 | 76,431,197.96 | 76,431,197.96 | 79,895,000.00 | 77,047,400.00 | 77,047,400.00 | 77,047,400.00 | - |
| 其他综合收益(元) | 1,274,542.14 | - | - | - | - | - | - | -12,209.73 | 21,686.92 | 21,338.26 | 12,388.68 |
| 盈余公积(元) | 286,969,984.47 | 286,969,984.47 | 286,969,984.47 | 286,969,984.47 | 253,102,755.76 | 253,102,755.76 | 253,102,755.76 | 253,102,755.76 | 215,252,038.55 | 215,252,038.55 | 215,252,038.55 |
| 未分配利润(元) | 2,553,990,737.55 | 2,527,905,480.12 | 2,623,059,178.21 | 2,504,380,918.13 | 2,528,621,095.42 | 2,436,376,546.80 | 2,603,913,802.55 | 2,446,891,573.70 | 2,342,190,320.40 | 2,161,551,064.65 | 2,276,878,690.23 |
| 归属于母公司股东权益合计(元) | 7,148,895,317.68 | 7,121,534,462.96 | 7,200,719,247.46 | 7,082,039,958.84 | 7,097,387,305.13 | 6,997,324,373.38 | 7,154,966,626.99 | 5,008,726,875.74 | 4,906,014,336.49 | 4,713,651,124.98 | 4,701,259,755.28 |
| 少数股东权益(元) | 502,291,431.26 | 486,621,761.72 | 476,210,740.85 | 468,077,517.16 | 463,421,317.86 | 457,435,998.11 | 464,755,644.37 | 465,750,072.05 | 401,474,985.08 | 407,469,663.62 | 217,526,040.04 |
| 股东权益合计(元) | 7,651,186,748.94 | 7,608,156,224.68 | 7,676,929,988.31 | 7,550,117,476.00 | 7,560,808,622.99 | 7,454,760,371.49 | 7,619,722,271.36 | 5,474,476,947.79 | 5,307,489,321.57 | 5,121,120,788.60 | 4,918,785,795.32 |
| 负债和股东权益合计(元) | 12,296,152,081.87 | 12,086,505,449.23 | 12,196,620,203.83 | 11,927,781,457.72 | 11,979,322,608.94 | 11,629,992,828.87 | 11,569,951,301.82 | 9,490,566,129.57 | 9,211,887,649.72 | 9,108,465,080.79 | 8,815,171,426.63 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-19 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-17 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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