| 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) | 3,557,379,326.86 | 2,934,975,926.76 | 2,760,687,807.94 | 2,066,643,253.72 | 1,859,420,489.80 | 1,652,950,640.82 | 2,400,336,493.40 | 1,429,545,575.32 | 1,484,800,719.53 | 1,160,936,509.75 | 1,902,938,180.07 |
| 其中：交易性金融资产(元) | - | - | 184,641,980.14 | 184,641,980.14 | 67,797,435.00 | 67,772,305.70 | 67,482,116.90 | 67,772,305.70 | 67,751,205.70 | 67,751,205.70 | 67,751,205.70 |
| 衍生金融资产(元) | 8,942,143.14 | - | 14,211,285.00 | 9,950,926.25 | - | 143,432.13 | - | - | - | - | - |
| 应收票据及应收账款(元) | 567,967,942.29 | 846,611,605.83 | 893,407,688.24 | 918,815,945.92 | 733,851,672.68 | 947,286,016.41 | 840,438,630.41 | 663,060,258.60 | 755,325,464.52 | 1,125,630,844.50 | 1,088,730,119.13 |
| 其中：应收票据(元) | 1,955,355.89 | 922,316.14 | 4,861,250.00 | 11,471,250.00 | 11,871,850.00 | 732,580.00 | 489,000.00 | - | 1,186,000.00 | 2,041,080.00 | 2,000,000.00 |
| 其中：应收账款(元) | 566,012,586.40 | 845,689,289.69 | 888,546,438.24 | 907,344,695.92 | 721,979,822.68 | 946,553,436.41 | 839,949,630.41 | 663,060,258.60 | 754,139,464.52 | 1,123,589,764.50 | 1,086,730,119.13 |
| 预付款项(元) | 1,151,187,166.39 | 1,235,585,256.66 | 1,730,382,632.13 | 948,023,527.79 | 960,130,409.70 | 1,053,916,823.35 | 491,967,462.81 | 395,259,312.67 | 718,380,992.59 | 421,212,124.94 | 848,056,263.90 |
| 其他应收款(元) | 377,301,229.20 | 80,178,429.47 | 153,425,455.80 | 211,552,389.89 | 46,032,249.51 | 88,227,788.87 | 71,974,023.97 | 117,139,139.18 | 58,211,536.25 | 119,704,864.69 | 81,153,896.36 |
| 存货(元) | 1,061,809,293.90 | 1,587,092,405.55 | 1,139,328,120.36 | 852,084,541.94 | 919,251,898.50 | 963,556,511.36 | 916,839,916.98 | 639,283,439.35 | 276,854,483.06 | 535,620,292.34 | 342,718,464.65 |
| 其他流动资产(元) | 241,822,106.84 | 288,039,640.21 | 265,103,269.71 | 294,582,155.26 | 157,816,264.43 | 219,431,062.79 | 254,599,954.56 | 265,017,708.19 | 165,237,888.47 | 170,916,408.90 | 270,385,174.21 |
| 流动资产合计(元) | 6,968,805,466.52 | 6,972,927,264.48 | 7,141,822,254.79 | 5,493,254,720.91 | 4,744,300,419.62 | 4,993,284,581.43 | 5,043,738,599.03 | 3,578,701,939.01 | 3,526,562,290.12 | 3,601,772,250.82 | 4,601,733,304.02 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 347,273,507.21 | 341,304,512.50 | 341,397,769.68 | 331,812,097.13 | 328,945,955.23 | 328,786,592.95 | 189,959,349.64 | 188,313,144.53 | 152,825,072.48 | 138,543,958.30 | 138,424,414.97 |
| 其他权益工具投资(元) | 1,054,786,540.60 | 1,035,400,800.00 | 1,035,400,800.00 | 1,035,400,800.00 | 944,660,562.36 | 909,915,300.00 | 909,915,300.00 | 909,915,300.00 | 861,665,300.00 | 861,665,300.00 | 861,665,300.00 |
| 固定资产(元) | 7,033,803,489.24 | 7,078,252,594.08 | 7,044,878,270.62 | 6,991,906,064.60 | 6,634,288,440.07 | 6,573,174,192.89 | 6,403,390,842.96 | 6,107,177,474.50 | 5,985,950,039.17 | 5,878,067,491.51 | 5,677,701,952.92 |
| 在建工程(元) | 1,062,448,913.77 | 1,009,118,745.76 | 1,073,149,818.25 | 1,135,645,645.68 | 1,318,464,487.25 | 1,161,213,261.01 | 1,142,869,268.10 | 1,385,658,708.53 | 1,229,716,290.00 | 1,182,919,256.63 | 1,262,175,377.26 |
| 使用权资产(元) | 86,048,294.59 | 86,987,776.24 | 97,023,846.55 | 94,716,924.11 | 114,591,687.62 | 88,194,847.14 | 89,994,387.75 | 93,115,426.63 | 108,738,341.61 | 59,461,028.75 | 113,258,014.74 |
| 无形资产(元) | 2,096,940,292.95 | 2,093,938,882.71 | 2,084,438,267.22 | 2,133,773,404.16 | 2,117,462,788.77 | 2,124,145,799.91 | 2,142,977,867.26 | 2,175,891,178.44 | 2,174,992,464.48 | 2,172,212,534.72 | 1,816,688,928.36 |
| 商誉(元) | 56,283,077.21 | 56,283,077.21 | 56,283,077.21 | 56,283,077.21 | 56,283,077.21 | 56,283,077.21 | 56,283,077.21 | 56,283,077.21 | 118,419,917.21 | 118,419,917.21 | 118,419,917.21 |
| 长期待摊费用(元) | 122,097,438.21 | 124,957,353.96 | 96,266,613.26 | 99,554,662.07 | 88,977,610.65 | 87,760,607.27 | 82,902,600.02 | 82,654,773.46 | 81,415,584.80 | 75,930,425.98 | 73,588,076.08 |
| 递延所得税资产(元) | 171,645,781.99 | 167,114,620.35 | 153,232,943.52 | 153,376,144.92 | 121,833,561.87 | 128,194,485.22 | 114,717,656.09 | 116,049,062.49 | 111,029,972.01 | 111,251,752.36 | 109,511,820.52 |
| 其他非流动资产(元) | 328,671,950.75 | 365,759,301.30 | 138,064,081.69 | 31,490,938.85 | 141,747,720.34 | 157,464,497.81 | 188,250,706.62 | 97,976,585.97 | 199,998,278.12 | 243,208,777.28 | 217,812,366.67 |
| 非流动资产合计(元) | 12,359,999,286.52 | 12,359,117,664.11 | 12,120,135,488.00 | 12,063,959,758.73 | 11,867,255,891.37 | 11,615,132,661.41 | 11,321,261,055.65 | 11,213,034,731.76 | 11,024,751,259.88 | 10,841,680,442.74 | 10,389,246,168.73 |
| 资产总计(元) | 19,328,804,753.04 | 19,332,044,928.59 | 19,261,957,742.79 | 17,557,214,479.64 | 16,611,556,310.99 | 16,608,417,242.84 | 16,364,999,654.68 | 14,791,736,670.77 | 14,551,313,550.00 | 14,443,452,693.56 | 14,990,979,472.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,290,225,803.79 | 2,205,676,510.31 | 1,437,834,958.56 | 1,002,128,757.50 | 1,184,103,617.15 | 1,723,631,111.09 | 1,738,623,666.70 | 845,897,301.42 | 317,863,298.24 | 948,169,609.45 | 1,283,494,370.83 |
| 其中：交易性金融负债(元) | 1,161,064,894.85 | 1,056,751,138.40 | 896,864,755.37 | 777,231,900.00 | 444,941,942.43 | 319,115,229.09 | 176,053,674.00 | - | - | - | - |
| 衍生金融负债(元) | 69,247,732.92 | 61,926,254.82 | 5,457,606.67 | 1,548,986.49 | - | 4,234,392.50 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,836,552,084.22 | 1,930,849,073.47 | 2,019,895,039.84 | 2,051,668,990.99 | 1,776,243,593.16 | 2,282,744,639.41 | 1,874,606,838.47 | 1,702,891,328.59 | 1,947,957,847.62 | 1,681,892,387.73 | 1,725,679,850.04 |
| 其中：应付票据(元) | 267,519,218.72 | 193,519,218.72 | 70,000,000.00 | 101,250,000.00 | 141,523,115.89 | 137,978,542.42 | 166,978,542.42 | 267,036,161.42 | 206,057,619.00 | 206,057,619.00 | 245,953,164.00 |
| 其中：应付账款(元) | 1,569,032,865.50 | 1,737,329,854.75 | 1,949,895,039.84 | 1,950,418,990.99 | 1,634,720,477.27 | 2,144,766,096.99 | 1,707,628,296.05 | 1,435,855,167.17 | 1,741,900,228.62 | 1,475,834,768.73 | 1,479,726,686.04 |
| 合同负债(元) | 1,817,226,340.14 | 1,622,793,351.16 | 1,492,237,122.27 | 1,313,720,445.62 | 1,916,880,088.90 | 1,481,771,333.24 | 1,569,897,627.48 | 1,241,933,474.19 | 1,009,684,179.51 | 902,079,417.26 | 824,145,847.27 |
| 应付职工薪酬(元) | 113,612,206.24 | 97,272,151.09 | 151,843,010.24 | 177,171,168.62 | 124,777,672.31 | 112,672,431.98 | 117,462,519.50 | 147,320,924.91 | 105,895,547.17 | 67,620,023.72 | 57,346,621.33 |
| 应交税费(元) | 209,703,481.90 | 173,708,056.51 | 243,956,677.38 | 224,468,163.22 | 261,444,516.44 | 213,481,283.11 | 155,156,193.11 | 153,674,468.37 | 45,342,454.16 | 103,268,836.72 | 103,259,131.82 |
| 应付股利(元) | 4,382,000.00 | 882,000.00 | 882,000.00 | 2,842,000.00 | 882,000.00 | 18,000,000.00 | - | - | 2,954,545.45 | 12,204,545.45 | - |
| 其他应付款(元) | 308,332,416.28 | 336,608,843.08 | 730,942,262.69 | 739,050,939.63 | 458,683,351.99 | 291,207,170.61 | 275,813,084.74 | 304,873,765.20 | 363,707,579.19 | 359,267,835.07 | 346,751,704.50 |
| 一年内到期的非流动负债(元) | 664,493,696.88 | 662,320,754.88 | 376,878,853.63 | 1,001,603,923.86 | 287,702,911.07 | 267,279,297.34 | 248,392,269.54 | 497,348,905.89 | 121,485,998.85 | 104,928,918.73 | 97,397,029.18 |
| 其他流动负债(元) | 75,451,657.69 | 54,971,080.44 | 50,002,904.30 | 44,488,979.13 | 79,774,829.51 | 62,541,121.51 | 67,005,281.72 | 40,883,977.13 | 67,551,682.74 | 456,952,211.08 | 847,472,940.72 |
| 流动负债合计(元) | 7,550,292,314.91 | 8,203,759,214.16 | 7,406,795,190.95 | 7,335,924,255.06 | 6,535,434,522.96 | 6,776,678,009.88 | 6,223,011,155.26 | 4,934,824,145.70 | 3,982,443,132.93 | 4,636,383,785.21 | 5,285,547,495.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,456,375,157.00 | 1,535,614,762.54 | 1,516,794,469.65 | 1,528,614,230.12 | 1,494,780,354.56 | 1,487,180,080.56 | 1,504,560,986.28 | 1,387,052,682.06 | 1,403,484,066.34 | 1,430,784,294.06 | 1,521,314,462.26 |
| 应付债券(元) | 500,000,000.00 | - | 500,000,000.00 | 500,000,000.00 | 1,320,000,000.00 | 1,320,000,000.00 | 1,320,000,000.00 | 1,320,000,000.00 | 1,670,000,000.00 | 1,850,000,000.00 | 1,350,000,000.00 |
| 永续债(元) | 3,789,528,301.88 | 3,789,528,301.88 | 3,789,528,301.88 | 2,292,358,490.56 | 1,494,622,641.50 | 1,494,622,641.50 | 1,494,622,641.50 | 1,494,622,641.50 | 1,494,622,641.50 | 796,603,773.58 | 796,603,773.58 |
| 租赁负债(元) | 78,686,999.90 | 75,759,983.40 | 93,578,468.37 | 82,796,866.01 | 109,457,988.99 | 82,496,363.07 | 86,717,913.89 | 83,078,767.13 | 107,716,589.92 | 56,432,569.99 | 105,576,350.52 |
| 长期应付款(元) | 60,976,440.00 | 60,976,440.00 | 60,976,440.00 | 60,976,440.00 | 60,976,440.00 | 60,976,440.00 | 58,176,440.00 | 58,176,440.00 | 58,176,440.00 | 58,176,440.00 | 58,176,440.00 |
| 预计负债(元) | 330,000.00 | 707,754.21 | 377,754.21 | 377,754.21 | - | - | - | 3,802.80 | 208,573.77 | - | 588,051.22 |
| 递延收益(元) | 58,452,162.70 | 58,625,119.12 | 59,119,148.43 | 57,829,935.41 | 72,799,269.97 | 38,775,417.95 | 33,578,979.67 | 34,853,787.00 | 494,971,540.09 | 474,086,394.13 | 480,051,792.87 |
| 递延所得税负债(元) | 591,108,700.19 | 585,451,998.84 | 580,380,117.55 | 590,744,347.81 | 561,868,179.95 | 559,030,392.59 | 548,839,596.71 | 544,525,682.26 | 578,069,371.09 | 541,590,294.28 | 541,580,396.37 |
| 非流动负债合计(元) | 2,745,929,459.79 | 2,317,136,058.11 | 2,811,226,398.21 | 2,821,339,573.56 | 3,619,882,233.47 | 3,548,458,694.17 | 3,551,873,916.55 | 3,427,691,161.25 | 4,312,626,581.21 | 4,411,069,992.46 | 4,057,287,493.24 |
| 负债合计(元) | 10,296,221,774.70 | 10,520,895,272.27 | 10,218,021,589.16 | 10,157,263,828.62 | 10,155,316,756.43 | 10,325,136,704.05 | 9,774,885,071.81 | 8,362,515,306.95 | 8,295,069,714.14 | 9,047,453,777.67 | 9,342,834,988.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,287,422,933.00 | 1,287,422,933.00 | 988,213,100.00 | 986,801,900.00 | 979,408,800.00 | 954,658,800.00 | 954,658,800.00 | 952,494,800.00 | 945,200,000.00 | 945,200,000.00 | 945,200,000.00 |
| 其他权益工具(元) | 3,789,528,301.88 | 3,789,528,301.88 | 3,789,528,301.88 | 2,292,358,490.56 | 1,494,622,641.50 | 1,494,622,641.50 | 1,494,622,641.50 | 1,494,622,641.50 | 1,494,622,641.50 | 796,603,773.58 | 796,603,773.58 |
| 资本公积(元) | 286,146,549.26 | 285,255,082.12 | 429,563,704.94 | 359,432,535.61 | 526,028,553.42 | 398,282,043.99 | 435,232,668.76 | 354,739,048.76 | 297,557,738.50 | 291,232,238.50 | 284,906,738.50 |
| 减：库存股(元) | 166,878,600.00 | 166,878,600.00 | 152,496,509.43 | 152,496,509.43 | 152,496,509.43 | - | - | - | - | - | - |
| 其他综合收益(元) | 444,587,035.76 | 419,445,142.88 | 502,949,654.56 | 503,940,867.31 | 446,793,382.69 | 443,725,162.42 | 446,793,382.69 | 446,793,382.69 | 449,558,406.63 | 449,558,406.63 | 449,558,406.63 |
| 专项储备(元) | 47,846,382.73 | 25,701,975.82 | 21,427,664.77 | 20,516,685.14 | 24,829,241.85 | 24,970,785.15 | 25,548,996.15 | 17,534,306.10 | 31,951,840.77 | 17,517,918.22 | 18,705,615.60 |
| 盈余公积(元) | 378,972,300.60 | 378,972,300.60 | 378,972,300.60 | 378,972,300.60 | 349,550,223.60 | 349,550,223.60 | 349,550,223.60 | 349,550,223.60 | 303,195,156.55 | 303,195,156.55 | 303,195,156.55 |
| 未分配利润(元) | 1,995,702,682.89 | 1,844,127,321.72 | 2,228,471,738.32 | 2,148,177,199.91 | 1,800,848,732.28 | 1,661,495,345.44 | 1,895,171,954.54 | 1,817,280,822.23 | 1,643,640,069.74 | 1,509,088,244.77 | 1,741,170,374.54 |
| 归属于母公司股东权益合计(元) | 8,063,327,586.12 | 7,863,574,458.02 | 8,186,629,955.64 | 6,537,703,469.70 | 5,469,585,065.91 | 5,327,305,002.10 | 5,601,578,667.24 | 5,433,015,224.88 | 5,165,725,853.69 | 4,312,395,738.25 | 4,539,340,065.40 |
| 少数股东权益(元) | 969,255,392.22 | 947,575,198.30 | 857,306,197.99 | 862,247,181.32 | 986,654,488.65 | 955,975,536.69 | 988,535,915.63 | 996,206,138.94 | 1,090,517,982.17 | 1,083,603,177.64 | 1,108,804,418.42 |
| 股东权益合计(元) | 9,032,582,978.34 | 8,811,149,656.32 | 9,043,936,153.63 | 7,399,950,651.02 | 6,456,239,554.56 | 6,283,280,538.79 | 6,590,114,582.87 | 6,429,221,363.82 | 6,256,243,835.86 | 5,395,998,915.89 | 5,648,144,483.82 |
| 负债和股东权益合计(元) | 19,328,804,753.04 | 19,332,044,928.59 | 19,261,957,742.79 | 17,557,214,479.64 | 16,611,556,310.99 | 16,608,417,242.84 | 16,364,999,654.68 | 14,791,736,670.77 | 14,551,313,550.00 | 14,443,452,693.56 | 14,990,979,472.75 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-26 | 2024-03-27 | 2023-10-26 | 2023-08-09 | 2023-04-26 | 2023-03-22 | 2022-10-26 | 2022-08-24 | 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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