| 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) | 2,326,845,733.70 | 2,965,232,356.22 | 1,836,261,006.32 | 1,435,985,567.38 | 2,784,550,419.72 | 2,467,361,095.00 | 2,128,653,953.41 | 1,298,498,045.22 | 1,151,004,876.11 | 761,850,729.36 | 850,156,921.84 |
| 其中：交易性金融资产(元) | - | - | 261,870,575.35 | 281,883,095.90 | 4,340,152.85 | 4,340,152.85 | 5,349,066.21 | 2,477,415.90 | 120,000.00 | 187,875.00 | 46,675.00 |
| 应收票据及应收账款(元) | 3,503,349,581.09 | 4,009,659,421.17 | 4,084,041,062.22 | 3,201,009,820.28 | 3,367,340,643.61 | 3,306,018,379.82 | 2,457,219,185.11 | 2,216,677,107.25 | 2,175,982,099.58 | 2,126,195,739.71 | 1,656,189,167.55 |
| 其中：应收票据(元) | 79,373,088.69 | 72,214,486.21 | 112,916,171.14 | 168,561,804.36 | 1,928,296.74 | 1,900,935.52 | 1,446,337.31 | 2,627,444.87 | 7,908,188.23 | 15,282,260.21 | 18,949,760.49 |
| 其中：应收账款(元) | 3,423,976,492.40 | 3,937,444,934.96 | 3,971,124,891.08 | 3,032,448,015.92 | 3,365,412,346.87 | 3,304,117,444.30 | 2,455,772,847.80 | 2,214,049,662.38 | 2,168,073,911.35 | 2,110,913,479.50 | 1,637,239,407.06 |
| 预付款项(元) | 741,522,976.49 | 661,291,406.73 | 615,409,149.86 | 353,072,433.86 | 836,094,279.43 | 566,772,538.26 | 460,486,448.53 | 516,958,637.50 | 411,708,850.12 | 438,845,670.43 | 684,872,648.54 |
| 其他应收款(元) | 180,898,755.63 | 175,789,028.49 | 234,129,711.60 | 150,418,705.76 | 261,980,879.40 | 209,274,723.86 | 111,139,657.46 | 86,654,256.79 | 149,931,373.50 | 413,360,719.83 | 407,541,339.07 |
| 存货(元) | 4,959,469,362.28 | 5,112,054,116.77 | 5,286,060,778.26 | 5,129,430,685.83 | 5,737,587,763.86 | 5,282,842,004.70 | 5,318,121,193.07 | 5,261,163,098.98 | 4,037,869,593.16 | 3,540,854,592.76 | 3,307,494,281.46 |
| 合同资产(元) | 26,808,011.77 | 38,876,120.11 | 36,050,979.61 | 36,050,979.61 | 19,130,747.44 | 50,870,234.88 | 14,168,631.09 | 18,613,769.97 | 1,138,098.54 | 494,952.40 | 1,193,080.64 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 3,275,265.14 | 17,597,553.24 | 13,975,612.36 | 14,085,623.56 |
| 其他流动资产(元) | 182,943,411.93 | 155,125,036.64 | 115,837,751.35 | 285,049,150.52 | 187,485,288.97 | 271,798,711.66 | 232,566,178.86 | 156,084,460.70 | 105,607,011.29 | 111,174,551.48 | 181,105,338.47 |
| 流动资产合计(元) | 11,937,466,259.26 | 13,118,676,090.13 | 12,478,354,990.35 | 10,883,792,702.90 | 13,207,738,500.30 | 12,232,701,216.06 | 10,823,942,521.66 | 9,649,262,729.61 | 8,053,977,277.76 | 7,432,843,756.26 | 7,116,085,876.16 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 89,631,482.38 | 88,470,384.63 | 82,556,021.20 | 68,843,630.06 | 73,113,527.77 | 61,679,437.73 | 60,607,730.89 | 60,030,377.61 | 10,729,986.22 | 12,029,385.94 | 11,887,004.93 |
| 长期股权投资(元) | 186,259,755.24 | 201,799,784.37 | 217,459,699.02 | 223,895,890.45 | 220,469,981.76 | 222,353,238.24 | 226,649,395.88 | 330,039,829.56 | 305,504,245.85 | 307,249,364.72 | 310,391,590.18 |
| 其他非流动金融资产(元) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,500.00 | 4,500,500.00 | 4,500,500.00 |
| 固定资产(元) | 4,503,839,391.51 | 4,346,032,417.50 | 4,413,766,774.45 | 4,503,936,162.19 | 3,728,902,909.51 | 3,821,738,256.37 | 3,885,822,922.38 | 3,940,407,295.43 | 4,093,464,189.23 | 4,127,746,693.52 | 3,932,364,778.91 |
| 在建工程(元) | 1,178,615,199.63 | 1,427,787,459.96 | 1,093,849,901.68 | 772,625,504.12 | 1,098,875,555.95 | 1,097,470,658.82 | 988,467,076.13 | 978,886,144.13 | 1,153,537,823.49 | 1,115,246,113.43 | 1,257,572,326.83 |
| 使用权资产(元) | 135,990,678.61 | 140,197,926.41 | 143,884,109.29 | 146,964,883.27 | 149,715,668.09 | 152,852,506.10 | 155,962,006.69 | 157,361,005.21 | 24,186,816.19 | 26,861,523.77 | 30,363,789.62 |
| 无形资产(元) | 377,025,356.83 | 380,480,758.38 | 364,345,202.07 | 367,995,977.95 | 339,590,614.67 | 343,321,501.94 | 346,422,698.90 | 350,698,537.32 | 351,509,424.54 | 354,899,552.12 | 358,682,284.68 |
| 商誉(元) | 125,242,149.14 | 125,242,149.14 | 125,402,149.14 | 125,242,149.14 | 155,350,694.82 | 155,350,694.82 | 155,350,694.82 | 155,350,694.82 | 154,071,841.57 | 199,071,841.57 | 199,071,841.57 |
| 长期待摊费用(元) | 125,387,453.27 | 130,766,423.15 | 136,876,893.93 | 135,339,652.58 | 126,889,998.20 | 104,230,353.11 | 94,921,364.63 | 100,767,319.46 | 82,512,827.42 | 88,168,617.52 | 91,436,652.61 |
| 递延所得税资产(元) | 228,573,423.79 | 228,571,277.06 | 230,416,098.54 | 230,360,602.06 | 204,310,448.56 | 197,117,753.32 | 189,956,275.45 | 187,901,878.81 | 140,402,906.32 | 140,248,601.22 | 146,624,241.53 |
| 其他非流动资产(元) | 923,177,505.28 | 572,551,081.22 | 904,346,816.83 | 741,227,943.56 | 126,790,882.81 | 75,383,126.01 | 117,380,742.12 | 96,796,812.05 | 107,777,489.69 | 121,260,241.51 | 90,483,703.13 |
| 非流动资产合计(元) | 7,878,242,395.68 | 7,646,399,661.82 | 7,717,403,666.15 | 7,320,932,395.38 | 6,228,510,282.14 | 6,235,997,526.46 | 6,226,040,907.89 | 6,362,739,894.40 | 6,428,198,050.52 | 6,497,282,435.32 | 6,433,378,713.99 |
| 资产总计(元) | 19,815,708,654.94 | 20,765,075,751.95 | 20,195,758,656.50 | 18,204,725,098.28 | 19,436,248,782.44 | 18,468,698,742.52 | 17,049,983,429.55 | 16,012,002,624.01 | 14,482,175,328.28 | 13,930,126,191.58 | 13,549,464,590.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,170,109,413.72 | 5,159,317,279.17 | 4,159,860,004.23 | 3,611,859,627.19 | 3,323,314,939.87 | 3,276,695,512.48 | 2,941,337,809.37 | 3,260,783,333.66 | 3,634,573,083.68 | 3,826,523,572.60 | 3,633,117,144.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,682,343.55 | 2,682,343.55 | 2,682,343.55 | 226,772.43 | - | - | 29,925.00 |
| 应付票据及应付账款(元) | 3,708,298,815.31 | 4,329,986,104.75 | 4,726,652,716.92 | 4,312,215,453.46 | 5,258,501,505.77 | 4,991,210,141.46 | 4,433,644,496.34 | 3,629,118,063.39 | 2,876,176,863.13 | 2,161,008,255.05 | 1,796,004,773.71 |
| 其中：应付票据(元) | 1,341,062,385.40 | 1,951,806,510.40 | 2,208,313,559.67 | 1,861,032,459.07 | 2,939,205,185.23 | 2,503,943,181.28 | 2,210,860,504.13 | 1,171,242,174.62 | 929,917,020.67 | 556,615,870.00 | 301,724,473.98 |
| 其中：应付账款(元) | 2,367,236,429.91 | 2,378,179,594.35 | 2,518,339,157.25 | 2,451,182,994.39 | 2,319,296,320.54 | 2,487,266,960.18 | 2,222,783,992.21 | 2,457,875,888.77 | 1,946,259,842.46 | 1,604,392,385.05 | 1,494,280,299.73 |
| 合同负债(元) | 198,842,028.94 | 310,199,311.32 | 390,351,498.43 | 407,075,558.55 | 628,543,873.78 | 600,211,268.34 | 687,986,153.09 | 773,499,285.36 | 450,178,257.72 | 390,933,352.38 | 471,595,385.26 |
| 应付职工薪酬(元) | 24,587,578.31 | 23,145,348.91 | 26,383,572.36 | 19,963,061.81 | 42,590,432.80 | 38,900,070.96 | 39,438,642.30 | 45,441,195.55 | 40,906,030.70 | 36,054,426.63 | 32,512,657.87 |
| 应交税费(元) | 56,061,121.76 | 87,221,196.76 | 55,286,454.89 | 25,466,196.10 | 38,416,472.57 | 34,108,756.09 | 25,950,796.18 | 72,659,339.57 | 76,738,599.61 | 68,222,124.08 | 140,739,005.01 |
| 其他应付款(元) | 61,740,492.99 | 55,039,714.76 | 52,112,114.77 | 106,930,580.11 | 53,309,676.66 | 44,818,306.98 | 45,387,579.36 | 35,799,889.63 | 41,638,798.83 | 38,886,303.95 | 42,994,593.66 |
| 一年内到期的非流动负债(元) | 1,605,903,577.84 | 1,597,169,717.70 | 1,551,556,230.86 | 1,326,768,248.94 | 1,110,524,231.48 | 1,068,623,392.50 | 848,935,484.78 | 660,723,834.23 | 324,082,293.64 | 502,652,116.38 | 489,574,669.74 |
| 其他流动负债(元) | 188,173,030.64 | 184,798,436.24 | 192,219,386.83 | 256,004,315.32 | 115,385,624.89 | 99,621,214.09 | 129,578,692.97 | 162,432,014.79 | 73,594,517.64 | 90,564,773.63 | 77,500,392.88 |
| 流动负债合计(元) | 11,013,716,059.51 | 11,746,877,109.61 | 11,154,421,979.29 | 10,066,283,041.48 | 10,573,269,101.37 | 10,156,871,006.45 | 9,154,941,997.94 | 8,640,683,728.61 | 7,517,888,444.95 | 7,114,844,924.70 | 6,684,068,547.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,500,619,973.40 | 2,433,455,535.44 | 2,311,771,521.23 | 1,471,861,489.61 | 1,698,521,763.47 | 1,549,225,606.35 | 1,378,335,963.46 | 899,404,093.61 | 672,750,315.86 | 675,414,999.91 | 674,786,608.62 |
| 租赁负债(元) | 97,392,446.72 | 101,948,838.28 | 101,779,415.89 | 110,344,654.59 | 129,932,131.59 | 123,698,496.70 | 121,743,384.99 | 132,751,401.27 | 27,449,035.85 | 17,162,067.78 | 26,039,586.27 |
| 长期应付款(元) | 487,064,006.74 | 679,190,757.71 | 826,267,521.51 | 827,148,060.62 | 785,104,803.69 | 640,169,623.04 | 640,740,275.25 | 733,789,919.33 | 432,513,854.35 | 371,113,266.52 | 456,178,410.82 |
| 预计负债(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 155,286,405.07 | 158,894,555.32 | 163,810,053.27 | 167,020,169.91 | 164,164,966.07 | 143,104,230.30 | 148,691,403.32 | 147,117,871.32 | 156,055,795.48 | 160,764,511.43 | 159,130,850.09 |
| 递延所得税负债(元) | 28,935,007.36 | 28,935,007.36 | 29,710,291.65 | 30,049,880.69 | 15,524,098.47 | 15,524,098.47 | 15,524,098.47 | 15,524,098.47 | 88,099.42 | 88,099.42 | 88,099.42 |
| 其他非流动负债(元) | 203,000,000.00 | 203,000,000.00 | 203,000,000.00 | 203,000,000.00 | 403,000,000.00 | 403,000,000.00 | 403,000,000.00 | 403,000,000.00 | 403,000,000.00 | 403,000,000.00 | 403,000,000.00 |
| 非流动负债合计(元) | 3,502,297,839.29 | 3,635,424,694.11 | 3,666,338,803.55 | 2,839,424,255.42 | 3,196,247,763.29 | 2,874,722,054.86 | 2,708,035,125.49 | 2,331,587,384.00 | 1,691,857,100.96 | 1,627,542,945.06 | 1,719,223,555.22 |
| 负债合计(元) | 14,516,013,898.80 | 15,382,301,803.72 | 14,820,760,782.84 | 12,905,707,296.90 | 13,769,516,864.66 | 13,031,593,061.31 | 11,862,977,123.43 | 10,972,271,112.61 | 9,209,745,545.91 | 8,742,387,869.76 | 8,403,292,102.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 872,742,209.00 | 872,742,209.00 | 872,016,108.00 | 872,016,108.00 | 869,178,283.00 | 864,870,893.00 | 864,870,893.00 | 864,870,893.00 | 864,870,893.00 | 864,870,893.00 | 864,870,893.00 |
| 资本公积(元) | 4,065,406,736.99 | 4,136,899,291.08 | 4,153,569,059.07 | 4,134,249,428.17 | 4,042,017,808.30 | 3,951,854,084.61 | 3,924,191,925.34 | 3,910,495,947.73 | 3,853,909,998.36 | 3,834,858,993.00 | 3,830,648,657.88 |
| 减：库存股(元) | 100,039,900.93 | 100,039,900.93 | 20,005,641.97 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,884,799.17 | 3,674,915.63 | 4,647,029.38 | 4,021,725.54 | 4,993,108.84 | -47,420.61 | 8,335,199.71 | 170,890.32 | -8,673,958.82 | -4,682,384.90 | -2,808,512.73 |
| 盈余公积(元) | 163,364,814.09 | 163,364,814.09 | 163,364,814.09 | 163,364,814.09 | 158,929,677.03 | 158,929,677.03 | 158,929,677.03 | 158,929,677.03 | 154,167,687.99 | 154,167,687.99 | 154,167,687.99 |
| 未分配利润(元) | 439,343,097.32 | 433,692,964.54 | 331,027,864.20 | 248,442,078.86 | 674,837,418.17 | 522,920,123.09 | 317,910,146.67 | 216,772,782.41 | 498,262,301.34 | 419,667,997.24 | 369,120,083.72 |
| 归属于母公司股东权益合计(元) | 5,443,701,755.64 | 5,510,334,293.41 | 5,504,619,232.77 | 5,422,094,154.66 | 5,749,956,295.34 | 5,498,527,357.12 | 5,274,237,841.75 | 5,151,240,190.49 | 5,362,536,921.87 | 5,268,883,186.33 | 5,215,998,809.86 |
| 少数股东权益(元) | -144,006,999.50 | -127,560,345.18 | -129,621,359.11 | -123,076,353.28 | -83,224,377.56 | -61,421,675.91 | -87,231,535.63 | -111,508,679.09 | -90,107,139.50 | -81,144,864.51 | -69,826,322.06 |
| 股东权益合计(元) | 5,299,694,756.14 | 5,382,773,948.23 | 5,374,997,873.66 | 5,299,017,801.38 | 5,666,731,917.78 | 5,437,105,681.21 | 5,187,006,306.12 | 5,039,731,511.40 | 5,272,429,782.37 | 5,187,738,321.82 | 5,146,172,487.80 |
| 负债和股东权益合计(元) | 19,815,708,654.94 | 20,765,075,751.95 | 20,195,758,656.50 | 18,204,725,098.28 | 19,436,248,782.44 | 18,468,698,742.52 | 17,049,983,429.55 | 16,012,002,624.01 | 14,482,175,328.28 | 13,930,126,191.58 | 13,549,464,590.15 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-05 | 2023-04-22 | 2023-04-22 | 2022-10-24 | 2022-08-30 | 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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