| 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) | 1,465,358,299.05 | 1,839,603,137.44 | 2,274,137,715.70 | 1,979,908,643.24 | 1,996,457,107.95 | 2,302,534,130.79 | 2,053,490,591.75 | 1,774,516,362.42 | 1,721,097,674.38 | 1,871,602,274.77 | 1,417,718,323.30 |
| 其中：交易性金融资产(元) | 3,530,276.70 | 961,933.12 | - | 21,849,569.26 | - | - | - | 4,950,799.67 | - | - | - |
| 应收票据及应收账款(元) | 2,403,343,721.48 | 1,844,057,565.12 | 1,806,402,098.71 | 2,205,169,031.42 | 2,285,991,155.58 | 1,513,579,027.81 | 1,720,552,933.70 | 2,467,500,247.27 | 2,261,502,910.23 | 1,787,170,203.98 | 2,081,318,923.58 |
| 其中：应收票据(元) | 167,135,023.30 | 191,718,525.97 | 147,037,104.58 | 121,538,832.34 | 127,518,096.16 | 26,511,896.53 | 18,523,419.49 | 29,407,129.20 | 57,165,547.36 | 11,336,260.28 | 14,761,445.14 |
| 其中：应收账款(元) | 2,236,208,698.18 | 1,652,339,039.15 | 1,659,364,994.13 | 2,083,630,199.08 | 2,158,473,059.42 | 1,487,067,131.28 | 1,702,029,514.21 | 2,438,093,118.07 | 2,204,337,362.87 | 1,775,833,943.70 | 2,066,557,478.44 |
| 预付款项(元) | 35,624,246.13 | 39,890,659.93 | 18,693,770.84 | 17,519,282.37 | 24,290,806.67 | 38,006,582.34 | 5,460,255.38 | 5,485,250.60 | 5,566,499.01 | 28,840,257.52 | 15,587,544.32 |
| 其他应收款(元) | 52,196,582.74 | 53,054,400.02 | 58,260,901.09 | 69,110,278.36 | 62,446,657.13 | 53,572,881.28 | 66,555,538.31 | 72,963,871.92 | 84,927,652.44 | 72,880,467.51 | 61,039,831.33 |
| 存货(元) | 2,878,691,396.49 | 2,759,958,273.21 | 2,599,862,999.64 | 2,239,865,388.56 | 2,064,778,657.29 | 1,846,271,276.53 | 1,994,548,738.81 | 2,370,613,874.10 | 2,689,673,908.57 | 2,536,711,647.48 | 2,291,832,220.02 |
| 其他流动资产(元) | 670,932,092.51 | 426,808,661.76 | 425,145,736.32 | 428,642,846.42 | 400,061,390.59 | 316,952,149.94 | 340,808,522.93 | 411,351,301.30 | 390,975,374.32 | 276,920,016.25 | 330,477,615.51 |
| 流动资产合计(元) | 7,509,676,615.10 | 6,964,334,630.60 | 7,182,503,222.30 | 6,962,065,039.63 | 6,834,025,775.21 | 6,070,916,048.69 | 6,181,416,580.88 | 7,107,381,707.28 | 7,153,744,018.95 | 6,574,124,867.51 | 6,197,974,458.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 559,288,591.98 | 563,447,091.90 | 567,778,992.72 | 569,681,331.03 | 557,319,363.68 | 557,535,564.88 | 558,123,647.23 | 559,290,941.67 | 565,367,125.11 | 601,712,642.55 | 599,955,074.38 |
| 其他权益工具投资(元) | 1,200,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 56,224,423.92 | 56,367,703.69 | 54,329,543.75 | 52,998,897.51 | 48,569,824.48 | 48,610,907.65 | 48,294,656.51 | 47,716,970.35 | 41,219,470.62 | 10,999,582.40 | 10,793,960.87 |
| 固定资产(元) | 2,507,715,439.62 | 2,384,116,078.67 | 2,369,702,015.02 | 2,432,297,525.30 | 2,526,804,769.32 | 2,354,149,814.01 | 2,421,863,250.50 | 2,505,239,037.85 | 2,495,060,955.06 | 2,337,994,772.37 | 2,383,232,070.80 |
| 在建工程(元) | 594,902,088.17 | 706,378,986.20 | 558,129,177.67 | 498,838,024.92 | 289,358,384.18 | 324,434,416.86 | 276,076,252.68 | 237,659,926.04 | 399,724,478.40 | 529,737,878.93 | 446,739,800.84 |
| 使用权资产(元) | 227,947,031.00 | 237,322,006.63 | 257,559,070.21 | 213,849,669.85 | 166,510,791.27 | 119,232,339.28 | 118,780,344.38 | 127,093,935.22 | 136,605,069.20 | 153,350,949.01 | 168,479,986.41 |
| 无形资产(元) | 344,080,531.99 | 344,349,908.38 | 349,661,872.27 | 355,588,239.39 | 314,700,331.86 | 316,574,594.55 | 297,339,371.92 | 298,660,934.06 | 286,453,730.75 | 283,821,637.41 | 288,183,230.82 |
| 开发支出(元) | 120,616,159.57 | 110,463,498.99 | 103,729,229.57 | 96,105,699.76 | 114,303,258.61 | 104,850,985.11 | 114,036,230.06 | 106,347,989.80 | 111,604,856.67 | 106,735,425.69 | 93,362,938.04 |
| 商誉(元) | 987,107,391.82 | 987,107,391.82 | 987,204,697.64 | 987,204,697.64 | 1,297,483,371.68 | 545,465,220.56 | 545,465,220.56 | 545,465,220.56 | 560,803,246.11 | 560,803,246.11 | 560,803,246.11 |
| 长期待摊费用(元) | 391,981,298.00 | 306,279,497.91 | 298,862,545.77 | 308,778,034.91 | 333,935,773.00 | 280,148,511.27 | 302,979,984.34 | 304,381,680.65 | 268,204,481.72 | 241,212,427.78 | 239,400,067.04 |
| 递延所得税资产(元) | 164,613,400.45 | 174,782,765.23 | 173,119,888.30 | 177,573,789.11 | 110,043,836.70 | 113,078,250.04 | 99,514,278.07 | 101,329,296.83 | 86,777,669.64 | 82,712,823.51 | 84,570,954.86 |
| 其他非流动资产(元) | 279,836,970.27 | 216,172,456.35 | 235,469,336.28 | 217,426,676.59 | 383,080,771.64 | 291,062,282.76 | 281,592,007.65 | 253,756,950.67 | 241,602,175.82 | 248,145,542.04 | 262,740,999.24 |
| 非流动资产合计(元) | 6,235,513,326.79 | 6,086,787,385.77 | 5,955,546,369.20 | 5,910,342,586.01 | 6,142,110,476.42 | 5,055,142,886.97 | 5,064,065,243.90 | 5,086,942,883.70 | 5,193,423,259.10 | 5,157,226,927.80 | 5,138,262,329.41 |
| 资产总计(元) | 13,745,189,941.89 | 13,051,122,016.37 | 13,138,049,591.50 | 12,872,407,625.64 | 12,976,136,251.63 | 11,126,058,935.66 | 11,245,481,824.78 | 12,194,324,590.98 | 12,347,167,278.05 | 11,731,351,795.31 | 11,336,236,787.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 974,274,362.74 | 643,757,237.91 | 696,001,362.98 | 693,300,407.27 | 652,277,378.36 | 1,088,617,996.67 | 1,182,366,950.18 | 1,440,009,104.94 | 1,343,671,373.07 | 1,133,891,800.00 | 1,198,649,032.27 |
| 其中：交易性金融负债(元) | - | - | 6,296,334.96 | - | 28,123,445.00 | 15,091,445.29 | 7,388,884.04 | - | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 |
| 应付票据及应付账款(元) | 2,325,364,567.87 | 1,802,247,522.42 | 1,703,403,095.09 | 1,762,652,331.44 | 1,671,301,583.77 | 1,335,263,354.23 | 1,357,139,790.55 | 1,990,988,481.57 | 2,223,799,367.55 | 1,819,254,127.13 | 1,694,474,679.83 |
| 其中：应付票据(元) | 374,927,279.21 | 261,868,026.15 | 343,806,166.69 | 322,183,179.15 | 231,745,909.55 | 307,818,391.09 | 409,183,629.16 | 504,099,664.16 | 406,279,371.66 | 319,992,486.05 | 424,331,502.59 |
| 其中：应付账款(元) | 1,950,437,288.66 | 1,540,379,496.27 | 1,359,596,928.40 | 1,440,469,152.29 | 1,439,555,674.22 | 1,027,444,963.14 | 947,956,161.39 | 1,486,888,817.41 | 1,817,519,995.89 | 1,499,261,641.08 | 1,270,143,177.24 |
| 合同负债(元) | 24,088,179.74 | 23,740,699.32 | 80,727,896.04 | 28,455,691.35 | 55,612,266.41 | 50,380,422.38 | 36,552,172.15 | 32,445,549.07 | 42,263,073.61 | 70,304,332.39 | 25,883,684.12 |
| 应付职工薪酬(元) | 175,869,418.11 | 178,504,040.43 | 153,820,451.84 | 195,499,284.97 | 163,995,071.56 | 124,445,826.52 | 143,988,638.04 | 203,358,741.30 | 161,586,685.44 | 138,099,584.48 | 112,835,037.24 |
| 应交税费(元) | 31,649,521.90 | 31,175,214.88 | 49,582,385.50 | 35,758,052.65 | 28,063,599.10 | 24,853,123.16 | 20,165,527.45 | 24,878,542.30 | 34,431,347.51 | 15,251,333.67 | 13,553,278.00 |
| 应付利息(元) | 1,321,406.79 | 1,468,071.14 | 1,437,457.97 | 1,749,179.09 | 1,651,420.51 | 802,428.88 | 958,571.45 | 1,952,561.38 | 3,220,667.36 | 2,220,491.23 | 3,969,827.93 |
| 其他应付款(元) | 610,544,290.52 | 511,390,673.94 | 454,674,593.91 | 214,793,107.44 | 286,934,351.07 | 113,776,519.71 | 95,928,436.65 | 120,166,725.30 | 158,754,219.27 | 144,486,570.40 | 130,873,604.40 |
| 一年内到期的非流动负债(元) | 313,075,227.63 | 490,589,384.50 | 786,511,479.16 | 771,174,629.49 | 591,939,524.16 | 850,802,318.75 | 498,242,684.54 | 956,223,646.59 | 670,321,468.71 | 187,370,680.54 | 70,838,531.67 |
| 其他流动负债(元) | 26,929.50 | 70,123.67 | 94,893.85 | 243,381.79 | 52,335.29 | 52,086.00 | 58,121.30 | 83,816.00 | 441,582.48 | 4,363,709.86 | 866,598.43 |
| 流动负债合计(元) | 4,456,213,904.80 | 3,682,942,968.21 | 3,932,549,951.30 | 3,703,626,065.49 | 3,479,950,975.23 | 3,604,085,521.59 | 3,342,789,776.35 | 4,770,107,168.45 | 4,660,489,785.00 | 3,537,242,629.70 | 3,273,944,273.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,582,680,000.00 | 1,637,727,500.00 | 1,409,360,000.00 | 1,457,260,000.00 | 1,672,000,000.00 | 562,767,560.00 | 975,557,120.00 | 616,773,320.00 | 938,675,008.69 | 1,870,108,717.62 | 1,742,241,704.06 |
| 租赁负债(元) | 171,059,240.04 | 179,360,219.64 | 194,769,862.19 | 154,033,357.26 | 111,787,518.67 | 72,870,148.53 | 75,037,340.09 | 84,009,949.90 | 89,079,213.43 | 101,563,026.16 | 104,778,823.76 |
| 长期应付款(元) | 160,765,222.34 | 159,348,316.81 | 155,706,770.92 | 155,706,770.92 | - | - | - | - | - | - | - |
| 预计负债(元) | 548,024.68 | 548,024.68 | 2,580,784.68 | 2,580,784.68 | 2,580,784.68 | 2,580,784.68 | 2,580,784.68 | 2,580,784.68 | - | - | - |
| 递延收益(元) | 66,705,634.82 | 60,088,799.90 | 65,843,949.60 | 71,103,088.81 | 561,174,331.11 | 63,278,426.98 | 58,205,119.60 | 64,984,937.99 | 55,124,021.49 | 58,130,986.55 | 65,223,204.99 |
| 递延所得税负债(元) | 85,787,740.15 | 86,814,784.78 | 83,513,683.25 | 86,251,153.58 | 17,944,209.16 | 20,669,769.99 | 2,256,683.62 | 5,099,303.23 | 495,005.16 | 467,925.52 | 442,602.85 |
| 其他非流动负债(元) | 11,942,000.00 | 91,942,000.00 | 91,942,000.00 | 150,942,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 2,079,487,862.03 | 2,215,829,645.81 | 2,003,717,050.64 | 2,077,877,155.25 | 2,365,486,843.62 | 722,166,690.18 | 1,113,637,047.99 | 773,448,295.80 | 1,083,373,248.77 | 2,030,270,655.85 | 1,912,686,335.66 |
| 负债合计(元) | 6,535,701,766.83 | 5,898,772,614.02 | 5,936,267,001.94 | 5,781,503,220.74 | 5,845,437,818.85 | 4,326,252,211.77 | 4,456,426,824.34 | 5,543,555,464.25 | 5,743,863,033.77 | 5,567,513,285.55 | 5,186,630,609.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 |
| 资本公积(元) | 293,833,635.87 | 293,837,650.74 | 290,216,540.46 | 304,730,472.95 | 330,659,341.59 | 330,659,341.59 | 330,659,341.59 | 330,659,341.59 | 330,659,341.59 | 330,659,341.59 | 330,659,341.59 |
| 减：库存股(元) | 268,038,171.36 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -6,104,139.93 | -4,961,916.96 | -2,189,108.79 | 2,239,124.29 | 6,004,565.51 | 14,840,538.75 | -352,531.26 | 4,033,406.41 | 9,612,632.52 | -5,265,852.29 | -4,962,679.94 |
| 盈余公积(元) | 379,271,722.24 | 379,271,722.24 | 379,271,722.24 | 379,271,722.24 | 340,566,141.29 | 340,566,141.29 | 340,447,529.96 | 340,447,529.96 | 319,990,557.63 | 319,990,557.63 | 319,990,557.63 |
| 未分配利润(元) | 5,812,260,904.45 | 5,481,762,780.93 | 5,527,440,036.24 | 5,375,779,421.84 | 5,410,375,965.30 | 5,086,561,382.98 | 5,085,010,085.35 | 4,939,869,229.87 | 4,913,276,216.39 | 4,495,885,994.20 | 4,481,350,490.01 |
| 归属于母公司股东权益合计(元) | 7,178,792,589.27 | 7,117,478,874.95 | 7,162,307,828.15 | 7,029,589,379.32 | 7,055,174,651.69 | 6,740,196,042.61 | 6,723,333,063.64 | 6,582,578,145.83 | 6,541,107,386.13 | 6,108,838,679.13 | 6,094,606,347.29 |
| 少数股东权益(元) | 30,695,585.79 | 34,870,527.40 | 39,474,761.41 | 61,315,025.58 | 75,523,781.09 | 59,610,681.28 | 65,721,936.80 | 68,190,980.90 | 62,196,858.15 | 54,999,830.63 | 54,999,830.63 |
| 股东权益合计(元) | 7,209,488,175.06 | 7,152,349,402.35 | 7,201,782,589.56 | 7,090,904,404.90 | 7,130,698,432.78 | 6,799,806,723.89 | 6,789,055,000.44 | 6,650,769,126.73 | 6,603,304,244.28 | 6,163,838,509.76 | 6,149,606,177.92 |
| 负债和股东权益合计(元) | 13,745,189,941.89 | 13,051,122,016.37 | 13,138,049,591.50 | 12,872,407,625.64 | 12,976,136,251.63 | 11,126,058,935.66 | 11,245,481,824.78 | 12,194,324,590.98 | 12,347,167,278.05 | 11,731,351,795.31 | 11,336,236,787.47 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-07-29 | 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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