| 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) | 1,663,492,886.22 | 2,237,310,179.43 | 2,506,259,384.29 | 2,051,574,905.23 | 1,997,691,626.30 | 2,546,181,788.61 | 2,238,528,679.28 | 2,445,583,430.57 | 2,043,784,672.81 | 1,916,821,953.15 | 2,082,586,636.08 |
| 应收票据及应收账款(元) | 2,336,551,153.16 | 2,586,703,223.22 | 2,787,047,712.76 | 2,839,111,738.27 | 2,478,183,643.66 | 2,141,878,160.80 | 2,275,130,792.52 | 2,001,387,550.83 | 879,713,926.00 | 1,295,180,057.68 | 641,199,076.60 |
| 其中：应收票据(元) | 688,709,266.79 | 686,066,956.42 | 947,157,664.72 | 930,358,456.24 | 888,859,867.64 | 667,030,275.83 | 696,461,314.14 | 687,597,752.43 | 54,366,076.40 | 493,290,521.16 | 22,298,680.15 |
| 其中：应收账款(元) | 1,647,841,886.37 | 1,900,636,266.80 | 1,839,890,048.04 | 1,908,753,282.03 | 1,589,323,776.02 | 1,474,847,884.97 | 1,578,669,478.38 | 1,313,789,798.40 | 825,347,849.60 | 801,889,536.52 | 618,900,396.45 |
| 预付款项(元) | 193,886,481.88 | 223,733,852.84 | 188,095,623.99 | 132,287,916.18 | 276,792,648.62 | 134,159,327.99 | 148,286,064.13 | 100,357,220.16 | 221,720,474.18 | 173,141,619.32 | 181,668,419.67 |
| 应收利息(元) | 725,868.87 | 8,101,377.64 | 5,465,792.99 | 2,830,208.34 | 1,951,536.92 | 573,371.94 | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | 21,152,100.00 | - | - | - | - | - |
| 其他应收款(元) | 536,144,099.80 | 118,586,025.52 | 140,674,361.83 | 120,249,979.48 | 139,869,309.24 | 125,382,351.02 | 157,631,027.77 | 143,852,450.49 | 36,164,759.01 | 31,385,935.01 | 33,848,051.42 |
| 存货(元) | 2,017,252,067.35 | 1,998,654,544.86 | 2,103,213,010.62 | 2,002,395,902.74 | 2,088,820,000.24 | 2,069,737,435.33 | 1,980,943,660.88 | 1,567,158,803.36 | 1,765,309,013.34 | 1,684,628,240.66 | 1,573,722,779.55 |
| 合同资产(元) | - | - | - | - | - | 1,385,671.42 | 1,385,671.42 | 1,385,671.42 | 1,385,671.42 | 1,385,671.42 | 1,385,671.42 |
| 持有待售资产(元) | - | - | - | 30,000,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 251,944,261.47 | 393,383,148.70 | 1,502,180,062.58 | 1,427,820,393.38 | 156,115,824.56 | 147,300,796.86 | 183,105,754.26 | 126,046,193.04 | 83,893,131.00 | 146,320,892.01 | 310,724,912.42 |
| 流动资产合计(元) | 7,139,342,113.20 | 7,892,864,314.99 | 9,674,590,563.32 | 8,943,508,302.80 | 7,454,171,005.90 | 7,571,572,297.16 | 7,140,632,003.96 | 6,836,374,074.21 | 6,143,838,439.45 | 5,780,938,364.55 | 5,145,759,206.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 34,756,913.72 | 35,998,256.84 | 36,659,433.78 | 37,022,856.93 | 38,382,369.25 | 44,576,098.20 | 44,963,137.98 | 45,295,162.26 | 46,011,141.64 | 37,217,136.02 | 36,868,853.64 |
| 长期股权投资(元) | 288,891,912.32 | 288,973,091.44 | 289,971,160.53 | 289,847,574.50 | 267,218,404.56 | 264,878,142.58 | 299,732,197.17 | 298,730,353.94 | 189,850,425.57 | 184,478,947.34 | 113,789,180.70 |
| 其他权益工具投资(元) | 3,300,158.96 | 2,147,968.35 | 2,204,172.77 | 2,344,683.82 | 2,176,070.56 | 2,541,399.29 | 2,316,581.61 | 2,625,705.92 | 3,167,976.64 | 2,837,341.28 | 3,124,954.54 |
| 固定资产(元) | 3,505,242,223.51 | 4,043,113,615.98 | 4,975,998,965.13 | 5,059,668,513.84 | 4,836,583,499.47 | 4,510,799,721.79 | 4,435,966,127.62 | 4,483,872,691.92 | 4,242,464,089.39 | 4,241,764,979.42 | 4,093,028,979.98 |
| 在建工程(元) | 1,152,449,191.28 | 1,929,956,640.43 | 1,042,254,151.63 | 832,344,000.96 | 586,538,655.21 | 772,970,829.53 | 856,404,829.24 | 752,665,321.53 | 615,685,633.34 | 651,986,776.86 | 784,247,439.07 |
| 使用权资产(元) | 617,469,056.13 | 851,024,081.94 | 859,827,682.01 | 746,157,821.55 | 578,837,586.10 | 359,843,695.04 | 322,992,175.49 | 324,472,099.69 | 170,110,974.78 | 74,408,241.86 | 1,579,702.57 |
| 无形资产(元) | 244,667,410.11 | 247,547,530.91 | 249,954,452.36 | 252,293,199.21 | 241,801,911.92 | 244,266,699.05 | 247,833,921.73 | 250,355,756.31 | 234,899,559.41 | 236,919,314.27 | 238,961,796.85 |
| 开发支出(元) | 4,275,925.80 | 1,718,866.82 | - | - | 4,861,157.28 | 4,861,157.28 | 4,861,157.28 | 4,861,157.28 | 5,359,750.46 | - | - |
| 商誉(元) | 32,461,127.02 | 32,461,127.02 | 32,461,127.02 | 32,461,127.02 | 32,461,127.02 | 32,461,127.02 | 32,461,127.02 | 32,461,127.02 | 32,461,127.02 | 32,461,127.02 | 32,461,127.02 |
| 长期待摊费用(元) | 145,935,980.92 | 159,447,634.13 | 159,026,950.44 | 159,687,113.81 | 114,139,829.50 | 118,683,732.62 | 125,231,464.69 | 113,951,091.53 | 110,969,430.89 | 74,687,169.22 | 79,234,495.02 |
| 递延所得税资产(元) | 235,797,142.34 | 269,235,583.24 | 244,447,244.66 | 246,412,149.02 | 145,142,092.87 | 148,505,606.14 | 146,116,849.59 | 145,295,689.10 | 141,438,050.80 | 140,898,199.90 | 142,144,180.99 |
| 其他非流动资产(元) | 294,911,797.95 | 323,594,077.07 | 299,829,792.83 | 239,593,554.05 | 269,484,264.01 | 203,974,635.71 | 173,494,303.93 | 155,173,446.36 | 253,408,612.71 | 211,938,497.24 | 232,584,328.95 |
| 非流动资产合计(元) | 6,560,158,840.06 | 8,185,218,474.17 | 8,192,635,133.16 | 7,897,832,594.71 | 7,117,626,967.75 | 6,708,362,844.25 | 6,692,373,873.35 | 6,609,759,602.86 | 6,045,826,772.65 | 5,889,597,730.43 | 5,758,025,039.33 |
| 资产总计(元) | 13,699,500,953.26 | 16,078,082,789.16 | 17,867,225,696.48 | 16,841,340,897.51 | 14,571,797,973.65 | 14,279,935,141.41 | 13,833,005,877.31 | 13,446,133,677.07 | 12,189,665,212.10 | 11,670,536,094.98 | 10,903,784,245.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,012,356,947.22 | 1,598,728,030.55 | 1,555,280,002.78 | 1,219,780,002.78 | 1,138,766,613.89 | 1,475,054,613.89 | 1,489,216,613.89 | 1,392,866,391.68 | 1,251,012,402.60 | 1,195,738,569.26 | 1,245,584,402.59 |
| 应付票据及应付账款(元) | 2,140,089,596.47 | 3,234,280,150.41 | 3,561,312,802.48 | 3,201,533,809.45 | 2,951,918,475.97 | 2,916,971,627.91 | 2,665,499,424.74 | 2,566,299,791.54 | 2,352,409,563.69 | 2,312,059,915.99 | 2,157,218,386.97 |
| 其中：应付票据(元) | 836,030,846.92 | 1,701,694,052.06 | 1,765,848,038.49 | 1,244,650,250.03 | 1,402,943,479.37 | 1,532,387,704.11 | 1,232,386,526.30 | 1,147,207,261.24 | 1,163,281,621.43 | 1,149,556,506.35 | 1,075,362,608.28 |
| 其中：应付账款(元) | 1,304,058,749.55 | 1,532,586,098.35 | 1,795,464,763.99 | 1,956,883,559.42 | 1,548,974,996.60 | 1,384,583,923.80 | 1,433,112,898.44 | 1,419,092,530.30 | 1,189,127,942.26 | 1,162,503,409.64 | 1,081,855,778.69 |
| 预收款项(元) | 115,971.60 | 268,391.39 | 3,820,482.45 | 4,032,245.50 | 116,289.34 | 269,126.74 | 420,302.86 | 569,817.71 | - | - | - |
| 合同负债(元) | 86,405,143.21 | 84,533,273.32 | 64,358,250.85 | 32,305,196.37 | 126,610,439.27 | 98,355,556.79 | 84,589,898.88 | 68,600,997.47 | 143,629,923.59 | 169,922,789.81 | 178,353,055.59 |
| 应付职工薪酬(元) | 28,158,753.15 | 36,957,513.09 | 37,711,548.56 | 52,183,310.99 | 41,041,175.82 | 42,104,304.51 | 41,079,479.82 | 58,930,084.84 | 37,975,828.27 | 36,240,152.65 | 38,772,387.62 |
| 应交税费(元) | 10,291,137.27 | 12,477,755.14 | 17,162,581.46 | 56,556,473.06 | 14,527,683.36 | 20,481,622.73 | 36,083,715.80 | 91,577,612.30 | 28,259,276.46 | 32,407,925.15 | 24,391,328.25 |
| 应付股利(元) | 126,230.00 | 126,230.00 | 126,230.00 | 126,230.00 | 126,230.00 | 126,230.00 | 126,230.00 | 126,230.00 | 126,230.00 | 126,230.00 | 126,230.00 |
| 其他应付款(元) | 601,208,373.16 | 307,769,196.01 | 286,683,085.26 | 235,050,510.04 | 186,369,331.07 | 179,918,401.76 | 199,556,910.66 | 199,362,814.21 | 203,941,608.62 | 245,082,174.15 | 218,036,077.57 |
| 一年内到期的非流动负债(元) | 910,662,635.12 | 1,074,423,841.46 | 873,125,683.83 | 716,841,860.70 | 273,019,235.30 | 286,288,044.87 | 300,087,879.21 | 452,261,909.14 | 321,922,017.36 | 327,144,112.00 | 317,249,806.10 |
| 其他流动负债(元) | 577,914,269.16 | 513,107,384.61 | 490,468,299.91 | 445,532,466.48 | 502,783,522.15 | 364,821,390.49 | 458,266,811.82 | 353,986,963.62 | 500,116,543.52 | 475,809,683.23 | 31,201,554.38 |
| 流动负债合计(元) | 5,367,329,056.36 | 6,862,671,765.98 | 6,890,048,967.58 | 5,963,942,105.37 | 5,235,278,996.17 | 5,384,390,919.69 | 5,274,927,267.68 | 5,184,582,612.51 | 4,839,393,394.11 | 4,794,531,552.24 | 4,210,933,229.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 292,712,008.91 | 470,941,376.38 | 629,262,389.06 | 628,417,472.59 | 714,004,750.00 | 552,977,250.00 | 499,597,250.00 | 434,757,250.00 | 379,357,250.00 | 259,357,250.00 | 90,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 53,849,330.56 | 53,210,554.63 | 52,571,778.70 |
| 租赁负债(元) | 544,530,235.39 | 745,890,932.50 | 789,974,243.50 | 680,689,697.63 | 560,888,138.68 | 347,267,579.42 | 283,308,865.11 | 299,547,054.22 | 47,600,338.00 | 64,095,365.93 | 1,036,680.73 |
| 长期应付款(元) | 1,767,217,523.02 | 1,963,313,528.18 | 1,917,158,540.10 | 1,843,186,259.07 | 1,399,559,401.03 | 1,354,960,966.14 | 1,178,922,986.08 | 995,866,692.64 | 1,120,765,997.25 | 876,403,784.29 | 980,199,998.76 |
| 递延收益(元) | 20,211,978.61 | 42,457,540.44 | 44,517,964.09 | 46,877,925.50 | 41,609,638.44 | 43,726,351.38 | 45,923,064.32 | 47,959,777.26 | 50,107,840.19 | 52,243,203.12 | 48,391,266.06 |
| 非流动负债合计(元) | 2,624,671,745.93 | 3,222,603,377.50 | 3,380,913,136.75 | 3,199,171,354.79 | 2,716,061,928.15 | 2,298,932,146.94 | 2,007,752,165.51 | 1,778,130,774.12 | 1,651,680,756.00 | 1,305,310,157.97 | 1,172,199,724.25 |
| 负债合计(元) | 7,992,000,802.29 | 10,085,275,143.48 | 10,270,962,104.33 | 9,163,113,460.16 | 7,951,340,924.32 | 7,683,323,066.63 | 7,282,679,433.19 | 6,962,713,386.63 | 6,491,074,150.11 | 6,099,841,710.21 | 5,383,132,953.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,873,380,436.00 | 1,873,380,436.00 | 2,176,149,426.00 | 2,176,149,426.00 | 2,176,149,426.00 | 2,176,149,426.00 | 2,176,149,426.00 | 2,176,149,426.00 | 2,161,880,058.00 | 2,161,880,058.00 | 2,161,880,058.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 16,045,824.56 | 16,045,824.56 | 16,045,824.56 |
| 资本公积(元) | 1,706,156,359.90 | 1,734,184,724.58 | 2,579,233,202.94 | 2,583,514,832.18 | 1,435,988,854.22 | 1,435,930,645.62 | 1,435,930,645.62 | 1,435,930,645.62 | 1,195,248,809.26 | 1,195,248,809.26 | 1,195,248,809.26 |
| 其他综合收益(元) | -6,178,470.71 | -7,330,661.32 | -7,274,456.90 | -7,133,945.85 | -7,302,559.11 | -6,937,230.38 | -7,162,048.06 | -20,852,923.75 | -20,310,653.03 | -20,641,288.39 | -20,353,675.13 |
| 专项储备(元) | 14,259,602.04 | 23,468,888.85 | 19,913,999.75 | 15,767,596.99 | 12,582,638.70 | 9,395,278.54 | 7,574,764.04 | 3,137,934.31 | 1,706,601.70 | 785,312.43 | 1,610,121.10 |
| 盈余公积(元) | 43,334,036.42 | 43,334,036.42 | 43,334,036.42 | 43,334,036.42 | 43,334,036.42 | 43,334,036.42 | 43,334,036.42 | 43,334,036.42 | 43,334,036.42 | 43,334,036.42 | 43,334,036.42 |
| 未分配利润(元) | 1,765,070,362.07 | 1,736,266,561.20 | 2,107,916,053.41 | 2,177,786,459.40 | 2,230,976,732.05 | 2,216,170,159.77 | 2,179,023,058.37 | 2,144,113,997.49 | 1,810,516,056.28 | 1,710,149,003.67 | 1,664,052,979.64 |
| 归属于母公司股东权益合计(元) | 5,396,022,325.72 | 5,403,303,985.73 | 6,919,272,261.62 | 6,989,418,405.14 | 5,891,729,128.28 | 5,874,042,315.97 | 5,834,849,882.39 | 5,781,813,116.09 | 5,208,420,733.19 | 5,106,801,755.95 | 5,061,818,153.85 |
| 少数股东权益(元) | 311,477,825.25 | 589,503,659.95 | 676,991,330.53 | 688,809,032.21 | 728,727,921.05 | 722,569,758.81 | 715,476,561.73 | 701,607,174.35 | 490,170,328.80 | 463,892,628.82 | 458,833,138.16 |
| 股东权益合计(元) | 5,707,500,150.97 | 5,992,807,645.68 | 7,596,263,592.15 | 7,678,227,437.35 | 6,620,457,049.33 | 6,596,612,074.78 | 6,550,326,444.12 | 6,483,420,290.44 | 5,698,591,061.99 | 5,570,694,384.77 | 5,520,651,292.01 |
| 负债和股东权益合计(元) | 13,699,500,953.26 | 16,078,082,789.16 | 17,867,225,696.48 | 16,841,340,897.51 | 14,571,797,973.65 | 14,279,935,141.41 | 13,833,005,877.31 | 13,446,133,677.07 | 12,189,665,212.10 | 11,670,536,094.98 | 10,903,784,245.33 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-13 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-13 | 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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