| 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) | 597,019,385.11 | 736,897,741.02 | 746,469,694.89 | 1,919,422,862.55 | 1,267,385,986.32 | 1,625,301,987.15 | 1,294,191,374.03 | 1,915,815,267.53 | 1,057,929,959.15 | 1,552,456,656.18 | 1,395,849,150.70 |
| 其中：交易性金融资产(元) | 54,609,805.03 | 40,442,517.33 | 26,556,182.94 | 21,232,194.62 | 69,268,106.68 | 91,517,546.65 | 24,806,690.90 | 70,206,607.91 | 35,502,039.65 | 10,509,297.03 | 179,593,690.29 |
| 应收票据及应收账款(元) | 7,008,368,168.54 | 6,869,914,194.28 | 5,938,247,727.25 | 5,432,432,394.16 | 7,038,742,530.22 | 6,507,919,822.98 | 5,289,303,748.69 | 4,425,837,670.63 | 4,034,825,843.94 | 3,940,726,760.91 | 3,468,965,829.22 |
| 其中：应收票据(元) | 77,755,678.08 | 23,264,781.62 | 27,231,068.60 | 39,535,278.47 | 21,799,557.99 | 17,039,641.55 | 20,353,470.91 | 26,940,346.42 | 30,073,541.30 | 30,622,869.10 | 31,241,314.41 |
| 其中：应收账款(元) | 6,930,612,490.46 | 6,846,649,412.66 | 5,911,016,658.65 | 5,392,897,115.69 | 7,016,942,972.23 | 6,490,880,181.43 | 5,268,950,277.78 | 4,398,897,324.21 | 4,004,752,302.64 | 3,910,103,891.81 | 3,437,724,514.81 |
| 预付款项(元) | 290,704,818.64 | 242,100,891.55 | 218,962,686.97 | 159,540,929.45 | 255,344,687.07 | 156,839,390.58 | 146,169,615.73 | 116,681,858.55 | 243,190,026.73 | 158,872,062.75 | 191,501,717.88 |
| 其他应收款(元) | 360,798,004.87 | 326,066,823.04 | 327,037,438.02 | 277,638,291.54 | 282,489,974.21 | 175,091,293.87 | 176,613,078.00 | 233,498,027.30 | 201,929,454.80 | 188,826,371.13 | 177,961,798.72 |
| 存货(元) | 2,117,542,654.14 | 1,995,613,710.17 | 1,786,969,050.29 | 1,739,681,693.51 | 1,136,576,530.63 | 1,181,653,528.71 | 1,146,595,618.31 | 1,304,092,415.32 | 1,184,182,397.80 | 1,193,973,205.50 | 1,116,213,726.66 |
| 合同资产(元) | 1,307,951,080.29 | 1,216,070,372.84 | 1,078,088,676.07 | 959,097,973.37 | 859,220,188.51 | 819,780,281.79 | 881,810,111.87 | 745,721,271.78 | 1,645,906,827.30 | 1,127,720,093.86 | 753,912,079.75 |
| 一年内到期的非流动资产(元) | 406,856,443.32 | 272,864,578.57 | 231,550,980.61 | 231,538,528.57 | 238,014,841.21 | 493,878,568.35 | 510,793,771.30 | 1,006,807,416.14 | 981,085,646.84 | 730,269,352.99 | 821,944,571.56 |
| 其他流动资产(元) | 337,782,231.38 | 282,807,461.78 | 239,509,449.80 | 207,027,699.21 | 128,704,731.81 | 90,239,126.00 | 134,418,685.55 | 148,506,476.44 | 128,850,853.73 | 128,154,332.24 | 119,161,150.82 |
| 流动资产合计(元) | 12,489,261,027.62 | 11,998,229,230.74 | 10,595,139,190.84 | 10,951,241,734.86 | 11,278,740,858.66 | 11,144,857,777.22 | 9,605,032,694.38 | 9,967,377,011.60 | 9,514,460,496.10 | 9,032,706,967.25 | 8,225,423,715.60 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 15,350,000.00 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 111,710,164.22 | 116,272,201.36 | 104,425,296.69 | 102,707,918.84 | 96,714,981.37 | 91,988,155.06 | 95,076,642.32 | 62,083,382.72 | 58,705,087.80 | 60,181,474.07 | 45,934,286.36 |
| 其他权益工具投资(元) | - | - | 375,000.00 | 375,000.00 | 375,000.00 | 375,000.00 | 375,000.00 | 375,000.00 | 375,000.00 | 375,000.00 | 375,000.00 |
| 固定资产(元) | 758,851,288.81 | 774,158,716.37 | 766,733,510.72 | 776,386,588.35 | 417,069,696.43 | 414,486,370.66 | 392,734,481.67 | 400,267,030.92 | 184,879,778.81 | 183,365,634.41 | 182,713,146.45 |
| 在建工程(元) | 655,524,453.51 | 636,937,456.42 | 588,890,846.39 | 436,970,221.21 | 675,295,471.43 | 646,011,228.46 | 620,014,713.49 | 618,700,585.24 | 705,084,198.76 | 620,290,279.44 | 513,953,617.32 |
| 使用权资产(元) | 57,410,935.63 | 59,091,614.03 | 53,040,843.04 | 45,589,077.91 | 37,752,637.93 | 37,422,758.85 | 40,881,711.81 | 42,632,809.35 | 61,410,281.79 | 67,527,666.23 | 72,892,508.47 |
| 无形资产(元) | 83,821,474.92 | 83,739,713.15 | 66,550,137.52 | 69,499,118.43 | 90,144,308.65 | 87,098,214.08 | 89,423,521.25 | 92,031,899.10 | 72,814,371.85 | 73,359,928.98 | 61,227,678.18 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 1,107,133.82 | 1,116,856.90 | 1,509,948.59 |
| 商誉(元) | 184,681,216.75 | 184,681,216.75 | 159,133,173.67 | 159,133,173.67 | 180,001,293.52 | 180,001,293.52 | 180,001,293.52 | 180,001,293.52 | 172,957,846.51 | 172,957,846.51 | 172,957,846.51 |
| 长期待摊费用(元) | 9,693,688.64 | 4,760,662.05 | 5,769,276.13 | 6,450,962.17 | 6,820,113.07 | 6,661,923.31 | 7,933,742.72 | 8,110,903.49 | 9,810,376.60 | 10,017,704.13 | 10,290,397.12 |
| 递延所得税资产(元) | 173,290,715.08 | 163,846,757.18 | 148,093,620.58 | 144,627,726.25 | 116,831,230.61 | 110,763,108.48 | 102,743,692.81 | 99,740,718.35 | 91,254,165.69 | 82,573,222.67 | 70,210,487.95 |
| 其他非流动资产(元) | 2,005,952,032.86 | 2,138,181,461.18 | 2,128,226,410.71 | 2,160,308,640.68 | 1,553,823,033.57 | 1,599,606,979.66 | 1,684,805,681.02 | 1,257,636,504.63 | 652,838,484.88 | 675,514,075.38 | 610,560,507.34 |
| 非流动资产合计(元) | 4,056,285,970.42 | 4,161,669,798.49 | 4,021,238,115.45 | 3,902,048,427.51 | 3,174,827,766.58 | 3,174,415,032.08 | 3,213,990,480.61 | 2,761,580,127.32 | 2,011,236,726.51 | 1,947,279,688.72 | 1,742,625,424.29 |
| 资产总计(元) | 16,545,546,998.04 | 16,159,899,029.23 | 14,616,377,306.29 | 14,853,290,162.37 | 14,453,568,625.24 | 14,319,272,809.30 | 12,819,023,174.99 | 12,728,957,138.92 | 11,525,697,222.61 | 10,979,986,655.97 | 9,968,049,139.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,177,087,098.64 | 3,915,946,504.53 | 2,672,443,096.06 | 2,036,977,141.88 | 3,049,470,999.60 | 2,739,720,918.90 | 2,145,505,985.87 | 1,582,594,445.92 | 2,085,702,215.10 | 2,236,527,297.67 | 1,709,752,013.27 |
| 应付票据及应付账款(元) | 4,696,371,304.69 | 4,946,049,503.57 | 4,728,969,111.20 | 5,686,842,759.64 | 4,424,981,272.15 | 4,900,644,963.80 | 4,091,364,052.48 | 4,676,973,876.30 | 3,217,442,992.34 | 2,756,214,606.67 | 2,434,716,272.84 |
| 其中：应付票据(元) | 1,657,122,523.88 | 1,866,225,346.68 | 1,833,230,180.74 | 1,574,852,739.31 | 1,221,289,499.71 | 1,704,295,655.09 | 1,932,903,244.03 | 2,204,016,850.74 | 1,754,728,873.24 | 1,491,128,401.77 | 1,699,637,977.12 |
| 其中：应付账款(元) | 3,039,248,780.81 | 3,079,824,156.89 | 2,895,738,930.46 | 4,111,990,020.33 | 3,203,691,772.44 | 3,196,349,308.71 | 2,158,460,808.45 | 2,472,957,025.56 | 1,462,714,119.10 | 1,265,086,204.90 | 735,078,295.72 |
| 预收款项(元) | - | 16,000.00 | 20,587.21 | 25,174.45 | 14,573.41 | 20,378.26 | 6,305.05 | 27,662.57 | 12,232.41 | 5,504.58 | - |
| 合同负债(元) | 435,244,773.66 | 349,155,050.06 | 412,709,704.75 | 345,360,516.78 | 345,951,765.70 | 232,868,681.63 | 254,214,732.11 | 242,002,858.20 | 300,114,542.56 | 243,396,422.70 | 332,881,842.11 |
| 应付职工薪酬(元) | 76,295,132.34 | 76,413,360.06 | 60,392,481.42 | 145,677,491.35 | 95,722,076.29 | 90,582,190.96 | 86,936,999.98 | 192,745,912.34 | 54,831,111.99 | 52,707,912.24 | 51,675,949.61 |
| 应交税费(元) | 393,868,955.90 | 396,667,691.01 | 424,807,744.05 | 454,131,054.77 | 502,546,009.29 | 461,903,006.87 | 418,433,396.19 | 347,489,448.65 | 351,603,449.62 | 305,792,720.11 | 230,090,319.68 |
| 其他应付款(元) | 67,410,029.93 | 55,199,516.70 | 49,695,907.25 | 92,039,973.46 | 78,469,214.11 | 49,519,955.97 | 63,064,930.72 | 107,741,032.32 | 69,523,141.39 | 43,921,531.22 | 21,940,574.78 |
| 一年内到期的非流动负债(元) | 20,373,986.23 | 25,656,565.90 | 25,147,048.64 | 28,202,184.31 | 11,547,745.76 | 22,497,532.40 | 16,658,239.31 | 18,073,979.57 | 15,468,202.78 | 20,630,815.29 | 32,568,353.07 |
| 其他流动负债(元) | 12,819,131.20 | 12,007,784.28 | 18,263,647.82 | 18,679,387.37 | 13,241,810.40 | 9,915,229.30 | 14,446,279.70 | 18,178,043.93 | 17,338,000.70 | 12,260,773.38 | 22,846,031.49 |
| 流动负债合计(元) | 9,879,470,412.59 | 9,777,111,976.11 | 8,392,449,328.40 | 8,807,935,684.01 | 8,521,945,466.71 | 8,507,672,858.09 | 7,090,630,921.41 | 7,185,827,259.80 | 6,112,035,888.89 | 5,671,457,583.86 | 4,836,471,356.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 47,880,000.00 | 47,630,000.00 | 46,159,307.20 | 26,000,000.00 | 26,531,867.24 | 20,500,000.00 | 9,565,740.63 | 10,022,332.63 | 8,565,340.32 | 9,022,332.63 | 65,740.63 |
| 应付债券(元) | - | - | - | - | - | 1,055,293,340.25 | 1,044,122,244.85 | 1,033,258,321.32 | 1,021,626,600.53 | 1,009,900,211.15 | 998,262,777.00 |
| 租赁负债(元) | 44,334,630.25 | 39,500,978.97 | 29,250,799.87 | 21,664,857.86 | 30,687,428.68 | 25,376,831.06 | 28,393,104.87 | 26,595,121.61 | 57,707,089.30 | 56,691,035.40 | 44,920,202.80 |
| 长期应付款(元) | 299,116,612.22 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | 819,351.10 | 819,351.10 | 846,827.38 | 846,827.38 | 846,827.38 | 850,459.38 | - | - | - |
| 递延收益(元) | 19,289,000.00 | 19,117,500.00 | 16,410,000.00 | 16,810,000.00 | 19,123,134.00 | 16,623,134.00 | 9,900,000.00 | 9,100,000.00 | 7,081,200.00 | 4,381,200.00 | 4,381,200.00 |
| 递延所得税负债(元) | 6,558,657.99 | 6,503,965.98 | 2,343,008.97 | 2,561,437.17 | 2,699,945.37 | 2,654,808.98 | 2,702,880.49 | 2,787,852.02 | 2,751,279.15 | 2,832,132.97 | 2,977,104.50 |
| 非流动负债合计(元) | 417,178,900.46 | 112,752,444.95 | 94,982,467.14 | 67,855,646.13 | 79,889,202.67 | 1,121,294,941.67 | 1,095,530,798.22 | 1,082,614,086.96 | 1,097,731,509.30 | 1,082,826,912.15 | 1,050,607,024.93 |
| 负债合计(元) | 10,296,649,313.05 | 9,889,864,421.06 | 8,487,431,795.54 | 8,875,791,330.14 | 8,601,834,669.38 | 9,628,967,799.76 | 8,186,161,719.63 | 8,268,441,346.76 | 7,209,767,398.19 | 6,754,284,496.01 | 5,887,078,381.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 281,831,071.00 | 281,831,071.00 | 280,709,431.00 | 279,697,039.00 | 276,294,601.00 | 232,800,699.00 | 232,590,454.00 | 232,012,200.00 | 228,785,428.00 | 228,748,536.00 | 228,748,462.00 |
| 其他权益工具(元) | - | - | - | - | - | 143,668,402.20 | 143,669,588.46 | 143,696,429.37 | 143,697,615.86 | 143,703,534.10 | 143,703,680.41 |
| 资本公积(元) | 3,118,621,874.75 | 3,118,346,004.35 | 3,095,784,071.74 | 3,074,807,017.33 | 2,983,301,300.85 | 1,789,129,605.31 | 1,781,045,608.60 | 1,762,800,081.40 | 1,691,207,051.01 | 1,682,168,187.13 | 1,673,675,391.58 |
| 减：库存股(元) | 104,989,452.24 | 104,989,452.24 | 104,989,452.24 | 104,989,452.24 | 104,989,452.24 | 47,749,891.00 | - | - | - | - | - |
| 其他综合收益(元) | -77,006.56 | -5,118.28 | -62,371.84 | -92,788.22 | -119,445.91 | -171,259.42 | -95,343.91 | -69,850.45 | -103,655.52 | -82,623.03 | -78,640.73 |
| 专项储备(元) | 222,451,577.78 | 210,733,359.82 | 194,133,028.83 | 183,175,109.02 | 173,819,693.21 | 155,385,190.19 | 135,334,615.03 | 119,912,132.09 | 108,215,173.94 | 102,174,318.79 | 94,710,947.46 |
| 盈余公积(元) | 183,503,832.43 | 183,503,832.43 | 183,503,832.43 | 183,503,832.43 | 126,212,480.46 | 126,212,480.46 | 126,212,480.46 | 126,212,480.46 | 126,212,480.46 | 126,212,480.46 | 126,212,480.46 |
| 未分配利润(元) | 2,497,951,909.76 | 2,513,946,829.10 | 2,405,511,242.70 | 2,278,033,608.40 | 2,296,986,771.22 | 2,181,666,242.14 | 2,094,226,695.80 | 1,954,590,313.46 | 1,894,021,243.71 | 1,813,371,312.57 | 1,678,780,945.21 |
| 归属于母公司股东权益合计(元) | 6,199,293,806.92 | 6,203,366,526.18 | 6,054,589,782.62 | 5,894,134,365.72 | 5,751,505,948.59 | 4,580,941,468.88 | 4,512,984,098.44 | 4,339,153,786.33 | 4,192,035,337.46 | 4,096,295,746.02 | 3,945,753,266.39 |
| 少数股东权益(元) | 49,603,878.07 | 66,668,081.99 | 74,355,728.13 | 83,364,466.51 | 100,228,007.27 | 109,363,540.66 | 119,877,356.92 | 121,362,005.83 | 123,894,486.96 | 129,406,413.94 | 135,217,491.72 |
| 股东权益合计(元) | 6,248,897,684.99 | 6,270,034,608.17 | 6,128,945,510.75 | 5,977,498,832.23 | 5,851,733,955.86 | 4,690,305,009.54 | 4,632,861,455.36 | 4,460,515,792.16 | 4,315,929,824.42 | 4,225,702,159.96 | 4,080,970,758.11 |
| 负债和股东权益合计(元) | 16,545,546,998.04 | 16,159,899,029.23 | 14,616,377,306.29 | 14,853,290,162.37 | 14,453,568,625.24 | 14,319,272,809.30 | 12,819,023,174.99 | 12,728,957,138.92 | 11,525,697,222.61 | 10,979,986,655.97 | 9,968,049,139.89 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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