| 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) | 384,368,260.49 | 312,576,316.56 | 261,319,468.69 | 605,475,383.83 | 295,171,957.02 | 571,570,706.73 | 566,861,606.45 | 830,515,750.30 | 695,009,591.44 | 664,418,551.03 | 721,120,431.49 |
| 其中：交易性金融资产(元) | 519,173,965.82 | 962,052,931.29 | 893,272,337.97 | 120,309,340.44 | 884,543,893.14 | 539,601,746.25 | 394,799,404.81 | 80,069,726.03 | 700,193,513.31 | 451,170,481.70 | 676,261,780.96 |
| 应收票据及应收账款(元) | 2,260,750,286.09 | 2,305,715,113.14 | 2,190,219,135.32 | 1,967,757,514.72 | 2,247,542,434.86 | 2,369,733,341.96 | 2,341,122,179.52 | 2,021,869,217.55 | 2,125,367,452.02 | 1,786,337,702.56 | 1,858,645,405.06 |
| 其中：应收票据(元) | 474,903,060.53 | 499,727,497.62 | 465,703,252.45 | 452,478,447.67 | 585,063,293.84 | 638,258,502.23 | 466,769,798.72 | 443,663,919.30 | 251,683,348.76 | 312,609,937.02 | 504,339,487.26 |
| 其中：应收账款(元) | 1,785,847,225.56 | 1,805,987,615.52 | 1,724,515,882.87 | 1,515,279,067.05 | 1,662,479,141.02 | 1,731,474,839.73 | 1,874,352,380.80 | 1,578,205,298.25 | 1,873,684,103.26 | 1,473,727,765.54 | 1,354,305,917.80 |
| 预付款项(元) | 55,517,289.63 | 24,858,691.97 | 56,642,357.38 | 32,340,390.46 | 182,430,932.34 | 173,933,810.12 | 165,873,442.79 | 77,565,618.08 | 227,754,584.41 | 220,139,475.95 | 326,383,951.12 |
| 应收利息(元) | 146,625.00 | 65,840.35 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 42,927,889.97 | 47,712,589.68 | 33,074,536.65 | 30,880,689.49 | 44,441,642.15 | 17,171,164.46 | 12,821,734.76 | 11,030,176.93 | 18,427,623.10 | 18,620,052.69 | 19,371,071.63 |
| 存货(元) | 1,913,623,646.15 | 1,540,081,689.63 | 1,463,480,186.88 | 1,295,149,506.28 | 1,049,151,584.64 | 1,194,684,648.94 | 1,359,117,084.16 | 1,637,131,909.68 | 1,694,963,648.60 | 2,152,128,163.10 | 2,375,863,688.87 |
| 合同资产(元) | 16,038,889.60 | 11,708,502.52 | 7,560,389.32 | 15,716,737.67 | 12,057,629.86 | 13,551,858.20 | 10,560,603.42 | 15,627,290.50 | - | - | - |
| 一年内到期的非流动资产(元) | 62,295,539.04 | 24,258,757.81 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 304,515,034.07 | 258,566,626.58 | 227,127,950.13 | 201,650,619.34 | 96,855,315.32 | 553,377,800.25 | 340,079,835.62 | 258,775,478.83 | 128,922,704.31 | 168,648,634.55 | 229,602,017.96 |
| 流动资产合计(元) | 5,653,731,938.76 | 5,599,238,403.58 | 5,202,076,216.77 | 4,301,884,822.94 | 4,857,038,818.73 | 5,503,908,889.93 | 5,255,354,084.34 | 5,002,453,404.30 | 5,590,639,117.19 | 5,461,463,061.58 | 6,207,248,347.09 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | 50,716,301.37 | - | - | - | - | - |
| 长期应收款(元) | 342,817,212.42 | 97,034,491.70 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 71,064,375.73 | 71,832,822.38 | 72,728,371.48 | 26,008,107.95 | 11,802,807.86 | 2,084,615.40 | 2,452,926.35 | 3,420,703.36 | 6,696,168.58 | 7,071,700.17 | 7,696,811.28 |
| 其他权益工具投资(元) | - | - | - | - | 7,020,296.70 | 7,020,296.70 | 7,020,296.70 | 7,020,296.70 | 39,697,000.00 | 39,697,000.00 | 39,697,000.00 |
| 其他非流动金融资产(元) | 97,375,000.00 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 493,896,312.40 | 493,896,312.40 | 493,896,312.40 | 493,896,312.40 | 415,550,636.42 | 415,550,636.42 | 413,337,178.21 | 415,550,636.42 | 383,771,825.74 | 383,771,825.74 | 382,269,233.68 |
| 固定资产(元) | 1,270,046,637.32 | 1,299,708,607.29 | 1,228,018,554.55 | 1,199,074,203.81 | 959,363,129.15 | 815,152,218.73 | 756,315,708.86 | 755,656,113.14 | 724,190,402.54 | 659,905,667.04 | 622,845,794.65 |
| 在建工程(元) | 41,321,143.33 | 35,761,717.78 | 34,240,701.80 | 13,884,063.32 | 258,451,113.52 | 345,838,869.75 | 225,971,831.65 | 220,162,250.92 | 104,457,844.30 | 42,230,688.91 | 23,304,507.60 |
| 使用权资产(元) | 39,504,044.47 | 43,346,709.05 | 47,667,395.33 | 51,289,111.61 | 37,885,647.58 | 26,118,689.03 | 23,644,766.21 | 21,393,756.43 | 25,452,895.81 | 28,561,444.23 | 30,057,212.00 |
| 无形资产(元) | 331,119,573.32 | 335,072,979.16 | 340,813,382.01 | 344,460,628.24 | 408,960,124.39 | 417,309,746.23 | 419,767,110.18 | 425,561,898.50 | 422,834,379.00 | 429,682,296.31 | 435,472,700.53 |
| 商誉(元) | 1,656,293,890.86 | 1,653,523,650.04 | 1,653,523,650.04 | 1,653,523,650.04 | 1,653,523,650.04 | 1,653,523,650.04 | 1,653,523,650.04 | 1,653,523,650.04 | 1,653,523,650.04 | 1,653,523,650.04 | 1,653,523,650.04 |
| 长期待摊费用(元) | 19,097,946.12 | 20,160,810.75 | 21,137,240.17 | 22,583,516.02 | 24,427,870.49 | 26,520,619.68 | 27,605,425.41 | 29,757,941.54 | 35,922,444.42 | 38,149,376.87 | 37,063,903.69 |
| 递延所得税资产(元) | 407,348,663.41 | 314,577,101.63 | 308,811,990.66 | 301,200,418.14 | 249,630,332.88 | 234,625,688.97 | 234,230,967.66 | 241,106,980.47 | 155,523,606.41 | 156,674,744.23 | 127,185,282.64 |
| 其他非流动资产(元) | 19,506,685.53 | 24,390,174.59 | 41,107,717.79 | 31,405,060.38 | 22,926,255.72 | 23,189,065.18 | 73,164,987.47 | 22,956,112.83 | 32,433,738.11 | 35,638,382.87 | 60,555,587.96 |
| 非流动资产合计(元) | 4,789,391,484.91 | 4,389,305,376.77 | 4,241,945,316.23 | 4,137,325,071.91 | 4,049,541,864.75 | 4,017,650,397.50 | 3,837,034,848.74 | 3,796,110,340.35 | 3,584,503,954.95 | 3,474,906,776.41 | 3,419,671,684.07 |
| 资产总计(元) | 10,443,123,423.67 | 9,988,543,780.35 | 9,444,021,533.00 | 8,439,209,894.85 | 8,906,580,683.48 | 9,521,559,287.43 | 9,092,388,933.08 | 8,798,563,744.65 | 9,175,143,072.14 | 8,936,369,837.99 | 9,626,920,031.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | 789,265,323.28 | 891,002,235.60 | 807,754,859.20 | 182,051,834.22 | 747,560,883.33 | 1,077,107,333.34 | 926,780,192.02 | 491,707,847.32 | 1,028,046,506.43 | 465,564,194.16 | 241,452,240.18 |
| 应付票据及应付账款(元) | 2,630,595,546.58 | 2,248,234,801.98 | 1,895,881,299.61 | 1,800,758,756.43 | 1,536,431,123.60 | 1,805,030,692.08 | 1,582,277,945.65 | 1,817,249,907.37 | 1,533,277,608.06 | 1,778,412,261.14 | 2,432,791,399.60 |
| 其中：应付票据(元) | 1,078,729,122.74 | 833,787,426.83 | 609,189,212.52 | 637,891,314.29 | 494,922,925.36 | 602,891,077.29 | 674,223,170.57 | 650,190,760.91 | 673,469,334.28 | 914,909,990.49 | 1,286,977,012.90 |
| 其中：应付账款(元) | 1,551,866,423.84 | 1,414,447,375.15 | 1,286,692,087.09 | 1,162,867,442.14 | 1,041,508,198.24 | 1,202,139,614.79 | 908,054,775.08 | 1,167,059,146.46 | 859,808,273.78 | 863,502,270.65 | 1,145,814,386.70 |
| 合同负债(元) | 400,330,580.52 | 340,030,750.42 | 314,363,682.72 | 212,019,112.30 | 305,398,372.13 | 269,119,445.47 | 360,330,137.18 | 375,513,625.32 | 299,668,469.74 | 378,219,232.51 | 462,415,277.68 |
| 应付职工薪酬(元) | 97,450,418.44 | 89,122,597.76 | 80,812,114.06 | 68,761,397.78 | 56,990,328.52 | 62,308,285.12 | 68,345,485.66 | 66,031,446.17 | 52,281,801.10 | 59,808,390.04 | 67,046,967.19 |
| 应交税费(元) | 65,524,894.50 | 40,165,562.65 | 29,691,592.54 | 50,410,423.09 | 40,209,156.59 | 31,843,496.16 | 84,589,603.26 | 99,211,957.36 | 110,918,607.01 | 102,851,674.87 | 172,589,675.23 |
| 其他应付款(元) | 99,739,808.66 | 76,097,363.52 | 71,359,941.12 | 73,652,876.52 | 79,113,998.40 | 105,368,812.67 | 77,951,741.55 | 161,322,965.50 | 85,406,207.30 | 106,791,945.52 | 80,843,988.45 |
| 一年内到期的非流动负债(元) | 150,793,231.55 | 337,154,999.18 | 267,239,653.33 | 269,051,291.91 | 79,520,932.23 | 85,117,435.07 | 89,632,897.69 | 91,009,231.45 | 1,341,810,632.07 | 1,322,265,156.15 | 731,746,109.90 |
| 其他流动负债(元) | 46,304,729.10 | 38,830,135.52 | 34,073,006.53 | 22,138,870.46 | 32,556,791.92 | 30,420,487.55 | 45,034,325.90 | 37,839,125.88 | 39,244,059.11 | 49,346,013.49 | 60,738,693.38 |
| 流动负债合计(元) | 4,280,004,532.63 | 4,060,638,446.63 | 3,501,176,149.11 | 2,678,844,562.71 | 2,877,781,586.72 | 3,466,315,987.46 | 3,234,942,328.91 | 3,139,886,106.37 | 4,490,653,890.82 | 4,263,258,867.88 | 4,249,624,351.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 222,715,063.02 | 105,000,000.00 | 208,049,643.84 | 113,000,000.00 | 432,000,000.00 | 427,000,000.00 | 683,000,000.00 | 656,000,000.00 | 871,200,000.00 | 1,020,000,000.00 | 1,150,000,000.00 |
| 应付债券(元) | 311,126,712.32 | 307,534,931.49 | 303,982,191.77 | 310,701,164.38 | 307,053,760.00 | 303,491,260.00 | - | - | - | - | - |
| 租赁负债(元) | 26,528,157.47 | 29,492,443.36 | 37,897,077.68 | 38,271,712.04 | 30,875,404.85 | 19,527,348.38 | 15,300,651.49 | 10,078,349.74 | 15,958,816.81 | 16,461,728.17 | 18,049,223.11 |
| 长期应付款(元) | - | - | - | - | 30,000,000.00 | 30,000,000.00 | - | - | - | - | 550,000,000.00 |
| 预计负债(元) | 43,052,740.28 | 52,834,986.52 | 53,606,861.33 | 57,675,213.65 | 72,330,924.80 | 70,999,049.66 | 56,395,811.66 | 62,679,173.27 | 57,046,377.07 | 59,257,800.14 | 39,461,449.57 |
| 递延收益(元) | 224,129,865.49 | 230,104,220.63 | 239,624,312.36 | 243,849,430.45 | 239,212,198.10 | 247,838,903.54 | 246,789,662.74 | 245,275,431.84 | 243,451,743.57 | 233,858,716.11 | 227,342,359.15 |
| 递延所得税负债(元) | 173,893,950.19 | 94,292,257.58 | 94,741,489.01 | 91,311,714.26 | 79,202,770.56 | 78,630,484.76 | 80,122,169.29 | 78,291,784.64 | 38,257,064.05 | 37,728,574.62 | 28,771,075.69 |
| 其他非流动负债(元) | - | - | 2,500,000.00 | 2,500,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,001,446,488.77 | 819,258,839.58 | 940,401,575.99 | 857,309,234.78 | 1,190,675,058.31 | 1,177,487,046.34 | 1,081,608,295.18 | 1,052,324,739.49 | 1,225,914,001.50 | 1,367,306,819.04 | 2,013,624,107.52 |
| 负债合计(元) | 5,281,451,021.40 | 4,879,897,286.21 | 4,441,577,725.10 | 3,536,153,797.49 | 4,068,456,645.03 | 4,643,803,033.80 | 4,316,550,624.09 | 4,192,210,845.86 | 5,716,567,892.32 | 5,630,565,686.92 | 6,263,248,459.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,664,862,589.00 | 1,685,095,589.00 | 1,685,095,589.00 | 1,676,464,589.00 | 1,675,864,589.00 | 1,675,864,589.00 | 1,675,864,589.00 | 1,667,740,589.00 | 1,543,176,379.00 | 1,543,176,379.00 | 1,543,176,379.00 |
| 资本公积(元) | 5,221,021,616.44 | 5,400,898,631.39 | 5,400,898,632.01 | 5,375,773,377.22 | 5,371,715,829.94 | 5,361,344,619.83 | 5,363,720,141.20 | 5,325,811,765.56 | 4,180,582,380.97 | 4,167,124,585.99 | 4,153,666,791.01 |
| 减：库存股(元) | - | 200,110,014.95 | 200,110,014.95 | 200,110,014.95 | 200,110,014.95 | 200,110,014.95 | 200,110,014.95 | 200,110,014.95 | 200,110,014.95 | 181,601,216.59 | - |
| 其他综合收益(元) | 2,761,952.56 | 2,761,952.56 | 2,761,952.56 | 2,761,952.56 | 3,296,722.72 | 3,296,722.72 | 3,296,722.72 | 3,296,722.72 | 29,711,748.06 | 29,711,748.06 | 30,196,527.26 |
| 专项储备(元) | 41,779,285.17 | 37,224,293.16 | 33,127,381.30 | 30,976,235.78 | 28,776,007.73 | 25,872,860.85 | 22,724,382.29 | 20,007,233.11 | 5,728,133.20 | 5,733,070.71 | 5,734,397.71 |
| 盈余公积(元) | 67,305,317.66 | 67,305,317.66 | 67,305,317.66 | 67,305,317.66 | 67,305,317.66 | 67,305,317.66 | 67,268,663.18 | 67,305,317.66 | 67,305,317.66 | 67,305,317.66 | 67,305,317.66 |
| 未分配利润(元) | -1,880,543,908.31 | -1,923,945,744.73 | -2,023,161,488.97 | -2,082,172,091.21 | -2,114,140,372.30 | -2,070,800,878.49 | -2,162,856,772.91 | -2,276,288,860.81 | -2,168,390,022.73 | -2,328,689,200.05 | -2,437,564,784.46 |
| 归属于母公司股东权益合计(元) | 5,117,186,852.52 | 5,069,230,024.09 | 4,965,917,368.61 | 4,870,999,366.06 | 4,832,708,079.80 | 4,862,773,216.62 | 4,769,907,710.53 | 4,607,762,752.29 | 3,458,003,921.21 | 3,302,760,684.78 | 3,362,514,628.18 |
| 少数股东权益(元) | 44,485,549.75 | 39,416,470.05 | 36,526,439.29 | 32,056,731.30 | 5,415,958.65 | 14,983,037.01 | 5,930,598.46 | -1,409,853.50 | 571,258.61 | 3,043,466.29 | 1,156,943.85 |
| 股东权益合计(元) | 5,161,672,402.27 | 5,108,646,494.14 | 5,002,443,807.90 | 4,903,056,097.36 | 4,838,124,038.45 | 4,877,756,253.63 | 4,775,838,308.99 | 4,606,352,898.79 | 3,458,575,179.82 | 3,305,804,151.07 | 3,363,671,572.03 |
| 负债和股东权益合计(元) | 10,443,123,423.67 | 9,988,543,780.35 | 9,444,021,533.00 | 8,439,209,894.85 | 8,906,580,683.48 | 9,521,559,287.43 | 9,092,388,933.08 | 8,798,563,744.65 | 9,175,143,072.14 | 8,936,369,837.99 | 9,626,920,031.16 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-26 | 2024-04-23 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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