| 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) | 2,448,910,505.30 | 3,708,084,539.89 | 2,591,106,350.10 | 2,257,414,534.55 | 2,499,735,843.01 | 2,220,974,285.20 | 2,437,271,303.65 | 1,735,061,022.40 | 1,791,099,684.28 | 2,228,997,069.36 | 1,925,786,610.93 |
| 其中：交易性金融资产(元) | 184,082,416.67 | 41,082,416.67 | 40,082,416.67 | 42,082,416.67 | 183,082,416.67 | 28,082,416.67 | 38,996,547.70 | 20,082,416.67 | 30,082,416.67 | 27,000,000.00 | 33,598,692.50 |
| 应收票据及应收账款(元) | 2,918,911,005.39 | 2,635,749,300.91 | 2,667,157,166.59 | 2,928,440,886.41 | 3,083,021,406.18 | 2,445,128,782.05 | 2,254,695,131.51 | 3,133,071,525.69 | 3,320,622,179.26 | 2,598,291,963.85 | 2,704,259,226.95 |
| 其中：应收票据(元) | 6,019,311.42 | 5,116,172.31 | 5,660,858.26 | 6,193,412.89 | 237,893,184.01 | 150,685,298.45 | 58,834,574.26 | 30,282,449.93 | 26,075,634.52 | 27,787,344.80 | 23,669,026.13 |
| 其中：应收账款(元) | 2,912,891,693.97 | 2,630,633,128.60 | 2,661,496,308.33 | 2,922,247,473.52 | 2,845,128,222.17 | 2,294,443,483.60 | 2,195,860,557.25 | 3,102,789,075.76 | 3,294,546,544.74 | 2,570,504,619.05 | 2,680,590,200.82 |
| 预付款项(元) | 74,905,539.95 | 65,804,268.57 | 57,271,693.31 | 60,262,483.17 | 69,648,361.61 | 56,911,711.38 | 57,000,146.54 | 55,342,497.23 | 86,206,960.79 | 100,291,901.09 | 97,190,576.82 |
| 其他应收款(元) | 126,733,232.45 | 175,433,204.26 | 231,153,737.33 | 109,719,483.88 | 144,385,995.76 | 146,578,625.31 | 143,725,655.15 | 165,638,211.04 | 195,699,493.29 | 93,402,233.78 | 100,693,696.12 |
| 存货(元) | 3,439,751,994.78 | 3,359,942,026.04 | 3,114,528,233.85 | 3,511,766,765.22 | 3,374,863,787.61 | 3,364,462,830.89 | 3,177,483,987.15 | 3,563,402,686.16 | 3,779,704,961.79 | 3,954,700,594.76 | 4,069,952,345.66 |
| 其他流动资产(元) | 271,160,342.57 | 238,988,654.09 | 273,765,081.76 | 235,975,872.79 | 222,737,799.14 | 216,011,696.15 | 196,615,962.02 | 177,821,627.00 | 191,062,863.36 | 296,907,114.87 | 254,556,934.91 |
| 流动资产合计(元) | 10,999,248,174.96 | 11,297,045,359.36 | 10,017,718,658.96 | 9,564,397,678.36 | 9,689,002,402.30 | 8,849,627,066.05 | 8,664,963,933.63 | 9,027,583,881.32 | 9,511,820,499.85 | 9,454,282,828.56 | 9,274,266,651.91 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,989,243.16 | 4,417,722.16 | 4,686,961.00 | 4,953,215.43 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 184,512,583.96 | 183,771,675.62 | 187,123,369.87 | 45,344,163.19 | 43,393,008.31 | 44,674,993.37 | 45,789,810.73 | 47,170,783.20 | 38,449,495.31 | 45,101,530.35 | 50,844,079.79 |
| 其他权益工具投资(元) | 4,990,833.97 | 4,990,833.97 | 4,990,833.97 | 4,990,833.97 | 4,990,833.97 | 4,990,833.97 | 4,990,833.97 | 4,990,833.97 | 90,432.01 | - | - |
| 固定资产(元) | 5,725,178,870.45 | 5,645,452,663.50 | 5,629,316,532.80 | 5,619,993,558.78 | 5,292,143,446.20 | 5,073,205,373.59 | 4,995,548,810.57 | 5,011,190,764.57 | 4,681,431,281.29 | 4,556,185,683.25 | 4,403,019,305.79 |
| 在建工程(元) | 1,282,153,128.61 | 1,146,189,490.46 | 1,043,031,810.49 | 1,103,117,962.80 | 1,079,859,076.37 | 1,241,273,613.72 | 1,107,898,907.40 | 865,011,398.39 | 969,142,279.94 | 921,038,131.47 | 897,380,594.78 |
| 使用权资产(元) | 420,655,654.70 | 460,719,760.78 | 520,818,495.10 | 567,456,156.39 | 605,604,286.62 | 624,072,834.36 | 669,387,655.18 | 726,798,648.24 | 756,346,148.11 | 784,868,278.95 | 795,316,584.08 |
| 无形资产(元) | 591,143,651.98 | 594,489,441.95 | 601,097,190.16 | 563,705,028.75 | 559,806,967.49 | 565,918,406.01 | 310,956,621.39 | 310,444,436.57 | 288,972,730.05 | 288,547,342.55 | 252,266,892.28 |
| 商誉(元) | 147,215,994.51 | 147,215,994.51 | 147,215,994.51 | 147,215,994.51 | 147,215,994.51 | 147,215,994.51 | 147,215,994.51 | 147,215,994.51 | 149,270,962.50 | 149,270,962.50 | 149,270,962.50 |
| 长期待摊费用(元) | 220,874,803.69 | 210,485,081.29 | 241,769,254.65 | 271,826,679.90 | 208,500,688.20 | 251,401,306.54 | 320,694,872.58 | 389,845,185.81 | 456,877,956.90 | 502,841,786.13 | 555,712,018.25 |
| 递延所得税资产(元) | 301,110,813.64 | 291,746,717.83 | 289,055,465.60 | 312,091,871.14 | 289,904,411.19 | 268,790,436.10 | 242,172,944.51 | 226,019,280.25 | 193,083,100.56 | 173,421,812.12 | 148,733,557.41 |
| 其他非流动资产(元) | 307,161,970.95 | 255,180,125.20 | 254,644,737.18 | 367,754,446.47 | 423,222,836.34 | 346,785,852.22 | 750,691,847.46 | 824,470,415.11 | 731,117,148.82 | 605,051,868.34 | 576,041,776.13 |
| 非流动资产合计(元) | 9,186,987,549.62 | 8,944,659,507.27 | 8,923,750,645.33 | 9,008,449,911.33 | 8,654,641,549.20 | 8,568,329,644.39 | 8,595,348,298.30 | 8,553,157,740.62 | 8,264,781,535.49 | 8,026,327,395.66 | 7,828,585,771.01 |
| 资产总计(元) | 20,186,235,724.58 | 20,241,704,866.63 | 18,941,469,304.29 | 18,572,847,589.69 | 18,343,643,951.50 | 17,417,956,710.44 | 17,260,312,231.93 | 17,580,741,621.94 | 17,776,602,035.34 | 17,480,610,224.22 | 17,102,852,422.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,624,184,929.74 | 4,107,959,943.65 | 3,821,473,223.03 | 3,329,298,138.04 | 3,874,591,759.03 | 4,254,454,922.98 | 4,334,989,013.75 | 4,450,058,430.00 | 4,664,535,845.68 | 5,110,650,362.10 | 4,552,089,658.28 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 2,274,866.03 | 1,048,000.00 | 14,500.00 | 39,198,946.57 | 9,408,728.39 | 256,778.11 |
| 应付票据及应付账款(元) | 4,307,828,204.63 | 3,926,720,474.10 | 3,515,695,472.80 | 3,823,455,093.22 | 3,154,967,132.92 | 2,441,369,737.06 | 2,420,159,909.80 | 3,128,427,961.44 | 3,299,876,553.38 | 3,025,646,453.01 | 3,258,749,796.51 |
| 其中：应付票据(元) | 586,280,455.56 | 632,391,398.02 | 486,243,716.37 | 270,786,484.08 | 60,060,760.26 | 66,764,270.95 | 213,779,336.66 | 149,849,884.44 | 229,492,537.95 | 267,297,455.57 | 670,206,779.91 |
| 其中：应付账款(元) | 3,721,547,749.07 | 3,294,329,076.08 | 3,029,451,756.43 | 3,552,668,609.14 | 3,094,906,372.66 | 2,374,605,466.11 | 2,206,380,573.14 | 2,978,578,077.00 | 3,070,384,015.43 | 2,758,348,997.44 | 2,588,543,016.60 |
| 预收款项(元) | - | - | - | - | - | - | 454,425.36 | 1,488,925.84 | 1,103,825.36 | 1,922,062.56 | 1,795,237.20 |
| 合同负债(元) | 76,364,857.96 | 62,760,868.20 | 74,571,319.67 | 79,772,838.18 | 61,011,572.51 | 63,921,523.87 | 88,604,625.54 | 94,320,183.28 | 102,924,178.61 | 97,509,153.70 | 74,933,945.24 |
| 应付职工薪酬(元) | 378,575,240.72 | 351,473,678.16 | 408,911,058.67 | 409,615,681.87 | 344,285,666.26 | 320,926,859.08 | 363,484,300.13 | 410,266,162.39 | 362,065,709.38 | 362,914,637.87 | 411,028,289.44 |
| 应交税费(元) | 77,811,070.43 | 65,006,010.51 | 91,039,369.87 | 53,608,483.98 | 85,004,132.48 | 55,145,524.05 | 53,237,272.13 | 91,125,279.05 | 133,680,304.48 | 122,771,865.02 | 62,624,452.83 |
| 其他应付款(元) | 34,849,690.85 | 25,717,734.56 | 68,353,066.17 | 73,935,704.55 | 68,797,403.20 | 95,441,780.96 | 108,036,836.76 | 117,392,788.59 | 209,587,754.54 | 97,912,787.88 | 121,971,020.58 |
| 一年内到期的非流动负债(元) | 1,728,930,654.50 | 1,723,473,885.81 | 1,713,012,145.53 | 1,725,217,931.83 | 1,790,843,246.49 | 1,770,684,609.05 | 1,086,775,892.87 | 674,342,895.93 | 1,037,229,828.05 | 1,240,150,899.03 | 1,137,987,920.54 |
| 其他流动负债(元) | 3,428,580.42 | 2,885,025.83 | 3,901,729.09 | 3,678,325.68 | 4,177,361.86 | 3,935,100.68 | 3,837,874.59 | 4,060,108.99 | 5,159,628.99 | 3,981,370.81 | 7,887,365.32 |
| 流动负债合计(元) | 10,231,973,229.25 | 10,265,997,620.82 | 9,696,957,384.83 | 9,498,582,197.35 | 9,383,678,274.75 | 9,008,154,923.76 | 8,460,628,150.93 | 8,971,497,235.51 | 9,855,362,575.04 | 10,072,868,320.37 | 9,629,324,464.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,239,982,790.71 | 1,408,718,182.01 | 2,080,015,309.27 | 2,180,326,593.04 | 2,201,098,419.81 | 1,775,850,000.00 | 2,183,646,666.64 | 1,910,800,000.00 | 1,435,600,000.00 | 1,057,950,000.00 | 1,065,350,000.00 |
| 租赁负债(元) | 315,790,269.77 | 357,348,730.62 | 422,215,194.59 | 466,798,455.07 | 491,066,889.14 | 528,059,068.04 | 566,623,516.36 | 627,588,599.83 | 654,064,280.41 | 674,418,856.86 | 684,597,482.78 |
| 递延收益(元) | 275,563,325.96 | 277,792,050.99 | 284,975,944.05 | 264,576,258.56 | 218,095,563.47 | 208,416,907.94 | 175,523,803.95 | 148,557,285.89 | 104,068,870.42 | 98,528,029.74 | 108,310,475.79 |
| 递延所得税负债(元) | 42,193,619.00 | 33,020,942.84 | 27,262,610.40 | 31,145,720.49 | 23,737,639.95 | 19,200,143.60 | 16,515,718.48 | 15,453,288.57 | 4,990,054.29 | 5,259,337.70 | 5,513,238.98 |
| 非流动负债合计(元) | 1,873,530,005.44 | 2,076,879,906.46 | 2,814,469,058.31 | 2,942,847,027.16 | 2,933,998,512.37 | 2,531,526,119.58 | 2,942,309,705.43 | 2,702,399,174.29 | 2,198,723,205.12 | 1,836,156,224.30 | 1,863,771,197.55 |
| 负债合计(元) | 12,105,503,234.69 | 12,342,877,527.28 | 12,511,426,443.14 | 12,441,429,224.51 | 12,317,676,787.12 | 11,539,681,043.34 | 11,402,937,856.36 | 11,673,896,409.80 | 12,054,085,780.16 | 11,909,024,544.67 | 11,493,095,661.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,352,404,865.00 | 1,351,929,704.00 | 1,204,043,368.00 | 1,203,881,658.00 | 1,203,436,682.00 | 1,203,429,623.00 | 1,201,027,716.00 | 1,201,027,716.00 | 1,201,027,716.00 | 1,201,027,716.00 | 1,201,027,716.00 |
| 资本公积(元) | 3,818,763,919.56 | 3,812,107,365.46 | 2,618,302,713.36 | 2,616,259,414.31 | 2,604,640,351.55 | 2,601,926,246.24 | 2,573,191,721.15 | 2,568,897,672.38 | 2,564,346,471.87 | 2,559,530,310.93 | 2,578,349,425.01 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 62,072,564.21 |
| 其他综合收益(元) | -26,214,834.10 | -37,691,009.66 | -25,155,862.48 | -22,437,656.07 | -15,803,603.38 | -12,314,193.64 | -7,706,076.58 | -12,850,750.47 | -23,220,884.45 | -8,182,748.28 | -301,226.23 |
| 盈余公积(元) | 247,555,350.01 | 247,555,350.01 | 247,555,350.01 | 247,555,350.01 | 247,555,350.01 | 247,555,350.01 | 247,555,350.01 | 247,555,350.01 | 247,555,350.01 | 247,555,350.01 | 247,555,350.01 |
| 未分配利润(元) | 2,352,272,376.62 | 2,191,380,394.27 | 2,067,282,579.56 | 1,758,075,948.64 | 1,673,948,068.60 | 1,540,588,798.46 | 1,591,007,075.32 | 1,666,696,535.25 | 1,544,555,926.76 | 1,388,875,008.07 | 1,461,056,629.89 |
| 归属于母公司股东权益合计(元) | 7,744,781,677.09 | 7,565,281,804.08 | 6,112,028,148.45 | 5,803,334,714.89 | 5,713,776,848.78 | 5,581,185,824.07 | 5,605,075,785.90 | 5,671,326,523.17 | 5,534,264,580.19 | 5,388,805,636.73 | 5,425,615,330.47 |
| 少数股东权益(元) | 335,950,812.80 | 333,545,535.27 | 318,014,712.70 | 328,083,650.29 | 312,190,315.60 | 297,089,843.03 | 252,298,589.67 | 235,518,688.97 | 188,251,674.99 | 182,780,042.82 | 184,141,430.85 |
| 股东权益合计(元) | 8,080,732,489.89 | 7,898,827,339.35 | 6,430,042,861.15 | 6,131,418,365.18 | 6,025,967,164.38 | 5,878,275,667.10 | 5,857,374,375.57 | 5,906,845,212.14 | 5,722,516,255.18 | 5,571,585,679.55 | 5,609,756,761.32 |
| 负债和股东权益合计(元) | 20,186,235,724.58 | 20,241,704,866.63 | 18,941,469,304.29 | 18,572,847,589.69 | 18,343,643,951.50 | 17,417,956,710.44 | 17,260,312,231.93 | 17,580,741,621.94 | 17,776,602,035.34 | 17,480,610,224.22 | 17,102,852,422.92 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-23 | 2024-03-19 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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