| 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) | 1,370,982,095.00 | 1,778,093,501.48 | 2,272,525,115.94 | 2,973,332,466.18 | 2,341,214,242.30 | 3,171,893,487.54 | 3,848,207,531.00 | 4,200,038,342.09 | 2,132,089,074.72 | 2,297,077,863.14 | 1,497,212,000.69 |
| 其中：交易性金融资产(元) | 354,880,169.68 | 397,439,857.25 | 409,786,194.82 | 418,303,177.32 | 450,539,415.32 | 367,869,838.87 | 461,118,268.46 | 450,087,697.89 | 608,075,321.86 | 573,862,242.20 | 440,794,125.51 |
| 应收票据及应收账款(元) | 8,506,340,047.80 | 8,689,705,694.88 | 8,475,231,569.37 | 8,181,539,503.85 | 9,514,121,030.93 | 9,810,749,849.54 | 10,502,306,437.53 | 10,064,362,378.58 | 10,877,688,058.01 | 10,747,947,421.75 | 8,454,802,201.04 |
| 其中：应收票据(元) | 139,958,122.56 | 122,997,106.11 | 138,038,332.63 | 127,338,951.98 | 124,027,479.76 | 146,079,425.83 | 152,830,437.47 | 108,761,619.59 | 123,530,788.04 | 74,507,953.79 | 104,703,920.01 |
| 其中：应收账款(元) | 8,366,381,925.24 | 8,566,708,588.77 | 8,337,193,236.74 | 8,054,200,551.87 | 9,390,093,551.17 | 9,664,670,423.71 | 10,349,476,000.06 | 9,955,600,758.99 | 10,754,157,269.97 | 10,673,439,467.96 | 8,350,098,281.03 |
| 预付款项(元) | 477,619,563.59 | 431,047,721.92 | 433,515,243.83 | 400,180,630.59 | 463,145,007.02 | 417,436,647.86 | 421,432,480.54 | 352,162,758.66 | 549,903,603.28 | 497,064,024.47 | 581,945,836.84 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 70,500,000.00 | - |
| 其他应收款(元) | 105,633,869.67 | 123,949,671.34 | 138,575,902.16 | 155,620,005.06 | 202,244,299.92 | 131,418,823.62 | 134,671,386.15 | 118,753,428.87 | 142,106,152.88 | 138,222,844.29 | 131,957,299.63 |
| 存货(元) | 1,797,893,772.68 | 1,600,059,530.77 | 1,559,061,495.49 | 1,508,948,754.81 | 1,503,727,356.83 | 1,508,291,999.35 | 1,560,971,250.38 | 1,434,279,229.11 | 1,701,790,168.52 | 1,678,811,903.08 | 1,530,762,019.60 |
| 合同资产(元) | 62,813,517.75 | 72,797,763.26 | 72,771,159.77 | 74,037,328.08 | 99,402,776.69 | 101,986,853.17 | 89,744,118.25 | 78,237,587.11 | 26,574,948.80 | 29,272,527.76 | 24,542,953.77 |
| 其他流动资产(元) | 110,461,719.98 | 97,084,439.56 | 105,404,738.99 | 102,512,980.36 | 75,597,305.94 | 88,964,392.10 | 120,127,453.67 | 90,136,106.60 | 62,997,248.54 | 25,256,089.82 | 53,039,953.53 |
| 流动资产合计(元) | 12,786,624,756.15 | 13,190,178,180.46 | 13,466,871,420.37 | 13,815,864,320.25 | 14,649,991,434.95 | 15,598,611,892.05 | 17,138,578,925.98 | 16,788,707,644.91 | 16,101,224,576.61 | 16,058,014,916.51 | 12,715,056,390.61 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 13,710,861.32 | 17,587,770.96 | 15,648,144.58 | 25,644,759.99 | 29,113,749.45 | 34,704,228.84 | 35,488,260.51 | 37,015,561.55 | 41,018,745.02 | 53,199,945.86 | 54,659,925.88 |
| 长期股权投资(元) | 983,571,734.03 | 975,915,453.19 | 980,505,670.58 | 670,406,014.78 | 683,119,528.21 | 698,724,532.14 | 569,995,286.16 | 1,084,061,200.68 | 1,002,695,339.18 | 952,145,746.81 | 1,014,427,086.46 |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 1,332,219,861.28 | 1,362,616,430.72 | 1,385,042,481.23 | 1,430,689,838.17 | 1,408,627,456.47 | 1,347,273,228.52 | 1,312,650,433.66 | 1,237,851,003.35 | 1,396,484,452.32 | 1,367,674,902.90 | 1,358,317,639.57 |
| 在建工程(元) | 9,111,325.94 | 4,492,897.37 | 8,852,702.42 | 7,860,973.83 | 11,861,827.73 | 111,428,750.28 | 105,745,171.80 | 89,379,348.54 | 22,071,217.29 | 12,894,578.40 | 7,727,632.52 |
| 使用权资产(元) | 410,588,276.01 | 456,358,081.47 | 490,446,878.07 | 502,688,232.32 | 527,997,306.81 | 500,433,733.65 | 507,850,047.09 | 525,304,469.56 | 530,303,182.27 | 511,931,101.26 | 509,151,869.99 |
| 无形资产(元) | 54,356,371.98 | 53,466,765.26 | 56,300,303.31 | 58,993,753.09 | 52,758,733.36 | 51,275,459.83 | 53,407,381.43 | 56,643,983.82 | 40,730,206.37 | 43,364,044.00 | 45,109,601.03 |
| 开发支出(元) | - | - | - | - | - | - | 4,136,588.14 | 2,395,832.93 | 2,387,663.93 | 2,029,246.88 | - |
| 商誉(元) | 859,385,448.44 | 859,385,448.44 | 859,385,448.44 | 859,385,448.44 | 859,481,810.38 | 953,738,719.82 | 978,896,675.56 | 820,055,733.18 | 1,278,769,668.22 | 1,278,769,668.22 | 1,278,769,668.22 |
| 长期待摊费用(元) | 193,931,367.85 | 218,757,558.11 | 225,537,674.51 | 237,648,943.03 | 237,044,411.60 | 218,496,452.65 | 217,333,301.33 | 220,707,903.70 | 166,180,201.99 | 157,309,477.38 | 162,687,306.78 |
| 递延所得税资产(元) | 422,184,835.18 | 398,237,663.73 | 366,622,366.57 | 329,887,760.73 | 285,640,621.98 | 265,568,775.91 | 237,436,360.65 | 193,692,628.91 | 455,070,853.14 | 393,755,742.95 | 364,603,325.05 |
| 其他非流动资产(元) | - | 1,007.94 | - | 241,212.00 | 9,088.06 | - | 36,581.93 | 154,081.93 | 37,926,250.09 | 33,826,140.71 | 34,031,171.98 |
| 非流动资产合计(元) | 4,289,060,082.03 | 4,356,819,077.19 | 4,388,341,669.71 | 4,123,446,936.38 | 4,095,654,534.05 | 4,181,643,881.64 | 4,022,976,088.26 | 4,267,261,748.15 | 4,973,637,779.82 | 4,806,900,595.37 | 4,829,485,227.48 |
| 资产总计(元) | 17,075,684,838.18 | 17,546,997,257.65 | 17,855,213,090.08 | 17,939,311,256.63 | 18,745,645,969.00 | 19,780,255,773.69 | 21,161,555,014.24 | 21,055,969,393.06 | 21,074,862,356.43 | 20,864,915,511.88 | 17,544,541,618.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 894,906,820.12 | 1,067,374,461.51 | 1,002,023,313.47 | 930,564,678.43 | 1,061,840,883.34 | 1,368,979,282.97 | 2,116,283,610.12 | 1,941,202,714.91 | 1,540,345,726.24 | 2,298,963,375.91 | 2,709,828,866.70 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 4,365,056.00 | 9,302,416.00 |
| 应付票据及应付账款(元) | 1,987,749,654.04 | 1,979,837,218.29 | 1,913,561,836.28 | 1,938,891,369.00 | 2,274,285,753.89 | 2,342,921,675.32 | 2,745,651,246.54 | 3,126,390,153.61 | 3,249,273,322.99 | 3,422,202,638.91 | 2,581,590,126.34 |
| 其中：应付票据(元) | 90,004,725.00 | 4,315,643.38 | 76,427,454.60 | 99,720,453.10 | 278,685,560.61 | 296,642,653.29 | 253,738,703.81 | 259,931,550.90 | 407,197,826.29 | 397,112,773.64 | 297,195,328.41 |
| 其中：应付账款(元) | 1,897,744,929.04 | 1,975,521,574.91 | 1,837,134,381.68 | 1,839,170,915.90 | 1,995,600,193.28 | 2,046,279,022.03 | 2,491,912,542.73 | 2,866,458,602.71 | 2,842,075,496.70 | 3,025,089,865.27 | 2,284,394,797.93 |
| 合同负债(元) | 164,896,072.08 | 132,824,912.53 | 156,555,412.76 | 154,044,883.82 | 141,345,908.07 | 157,422,627.59 | 136,142,210.80 | 170,054,099.45 | 202,693,466.70 | 162,067,936.13 | 218,343,494.81 |
| 应付职工薪酬(元) | 462,254,518.84 | 467,950,120.93 | 533,840,052.94 | 687,001,711.77 | 516,569,539.48 | 647,229,992.11 | 939,323,046.45 | 1,094,316,447.88 | 1,036,742,199.66 | 914,871,283.60 | 597,029,977.48 |
| 应交税费(元) | 200,669,128.04 | 164,191,183.99 | 196,194,376.97 | 210,428,340.20 | 227,012,901.36 | 197,521,919.96 | 343,577,933.41 | 364,387,387.68 | 499,855,337.18 | 426,730,198.24 | 362,215,743.84 |
| 应付股利(元) | 15,740,000.00 | 38,443,020.00 | 18,092,911.60 | 32,292,911.60 | 78,847,903.60 | 40,232,830.60 | 48,232,830.60 | 48,232,830.60 | 39,477,258.00 | 18,126,758.00 | 18,126,758.00 |
| 其他应付款(元) | 203,313,311.43 | 227,069,634.57 | 244,581,605.13 | 297,295,102.33 | 158,469,849.89 | 195,041,299.94 | 187,896,126.69 | 196,859,185.84 | 129,020,343.42 | 115,215,019.75 | 113,754,866.35 |
| 一年内到期的非流动负债(元) | 957,624,904.53 | 951,316,073.50 | 797,264,009.29 | 641,775,373.27 | 751,780,982.26 | 897,894,052.38 | 793,435,114.43 | 792,027,694.79 | 566,277,078.05 | 486,448,166.76 | 395,714,580.75 |
| 其他流动负债(元) | 10,132,988.19 | 8,213,426.38 | 9,255,312.81 | 12,486,134.02 | 10,776,687.43 | 10,917,707.39 | 12,965,582.74 | 14,486,116.91 | 13,574,600.50 | 11,212,575.38 | 14,472,578.86 |
| 流动负债合计(元) | 4,897,287,397.27 | 5,037,220,051.70 | 4,871,368,831.25 | 4,904,780,504.44 | 5,220,930,409.32 | 5,858,161,388.26 | 7,323,507,701.78 | 7,747,956,631.67 | 7,277,259,332.74 | 7,860,203,008.68 | 7,020,379,409.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,927,449,000.00 | 1,894,173,368.00 | 2,269,530,368.00 | 2,330,166,000.00 | 2,308,180,000.00 | 2,670,840,000.00 | 2,823,290,000.00 | 2,968,290,000.00 | 2,659,490,000.00 | 2,504,270,000.00 | 1,518,200,000.00 |
| 租赁负债(元) | 236,603,900.73 | 255,596,829.11 | 286,904,697.37 | 289,444,970.09 | 317,403,492.31 | 287,665,127.98 | 307,493,752.39 | 316,642,095.82 | 311,238,976.70 | 301,022,842.25 | 302,780,698.99 |
| 长期应付款(元) | 526,875,000.00 | 517,425,000.00 | 507,975,000.00 | 498,525,000.00 | 489,075,000.00 | 479,625,000.00 | 470,175,000.00 | 460,725,000.00 | 402,400,000.00 | 402,371,132.17 | 179,000,541.43 |
| 预计负债(元) | - | - | - | - | 6,550,000.00 | 19,585,991.00 | 29,405,991.00 | 29,405,991.00 | 7,585,991.00 | 7,585,991.00 | 7,585,991.00 |
| 递延收益(元) | 9,663,809.21 | 9,320,840.65 | 9,650,311.28 | 10,333,306.65 | 9,597,909.56 | 13,869,421.57 | 14,409,778.70 | 25,286,623.18 | 37,724,029.67 | 37,224,458.15 | 37,390,723.37 |
| 递延所得税负债(元) | 19,836.42 | 69,657.65 | 474,229.33 | 1,282,002.42 | 4,014,709.85 | 5,090,613.14 | 5,632,353.04 | 5,664,382.61 | 42,225,682.34 | 40,268,772.38 | 53,316,106.49 |
| 非流动负债合计(元) | 2,700,611,546.36 | 2,676,585,695.41 | 3,074,534,605.98 | 3,129,751,279.16 | 3,134,821,111.72 | 3,476,676,153.69 | 3,650,406,875.13 | 3,806,014,092.61 | 3,460,664,679.71 | 3,292,743,195.95 | 2,098,274,061.28 |
| 负债合计(元) | 7,597,898,943.63 | 7,713,805,747.11 | 7,945,903,437.23 | 8,034,531,783.60 | 8,355,751,521.04 | 9,334,837,541.95 | 10,973,914,576.91 | 11,553,970,724.28 | 10,737,924,012.45 | 11,152,946,204.63 | 9,118,653,470.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 624,979,436.00 | 626,898,036.00 | 626,898,036.00 | 626,898,036.00 | 626,898,036.00 | 626,898,036.00 | 626,898,036.00 | 626,898,036.00 | 623,913,096.00 | 623,913,096.00 | 620,458,296.00 |
| 资本公积(元) | 1,830,020,459.41 | 1,874,955,624.20 | 1,889,234,903.42 | 1,889,743,523.23 | 1,946,532,140.57 | 1,938,777,700.73 | 1,914,313,217.85 | 1,913,060,487.46 | 1,794,171,935.29 | 1,759,269,861.08 | 1,671,668,349.65 |
| 减：库存股(元) | 193,616,512.03 | 207,218,904.64 | 141,327,662.73 | 49,994,348.71 | 49,994,848.71 | 49,994,848.71 | 49,994,848.71 | 9,032,548.63 | - | - | - |
| 其他综合收益(元) | -22,551.45 | -20,989.13 | -21,439.53 | -20,871.95 | -16,900.33 | - | - | - | - | - | - |
| 盈余公积(元) | 255,879,946.10 | 255,879,946.10 | 255,879,946.10 | 255,879,946.10 | 91,526,700.67 | 91,526,700.67 | 91,526,700.67 | 91,526,700.67 | 78,704,568.43 | 78,704,568.43 | 78,704,568.43 |
| 未分配利润(元) | 4,539,926,313.61 | 4,878,338,970.55 | 4,866,929,620.73 | 4,843,759,154.19 | 5,231,530,242.98 | 5,153,944,516.79 | 4,985,921,215.05 | 4,825,647,225.44 | 5,832,062,228.80 | 5,284,098,694.04 | 4,241,750,643.59 |
| 归属于母公司股东权益合计(元) | 7,057,167,091.64 | 7,428,832,683.08 | 7,497,593,403.99 | 7,566,265,438.86 | 7,846,475,371.18 | 7,761,152,105.48 | 7,568,664,320.86 | 7,448,099,900.94 | 8,328,851,828.52 | 7,745,986,219.55 | 6,612,581,857.67 |
| 少数股东权益(元) | 2,420,618,802.91 | 2,404,358,827.46 | 2,411,716,248.86 | 2,338,514,034.17 | 2,543,419,076.78 | 2,684,266,126.26 | 2,618,976,116.47 | 2,053,898,767.84 | 2,008,086,515.46 | 1,965,983,087.70 | 1,813,306,290.01 |
| 股东权益合计(元) | 9,477,785,894.55 | 9,833,191,510.54 | 9,909,309,652.85 | 9,904,779,473.03 | 10,389,894,447.96 | 10,445,418,231.74 | 10,187,640,437.33 | 9,501,998,668.78 | 10,336,938,343.98 | 9,711,969,307.25 | 8,425,888,147.68 |
| 负债和股东权益合计(元) | 17,075,684,838.18 | 17,546,997,257.65 | 17,855,213,090.08 | 17,939,311,256.63 | 18,745,645,969.00 | 19,780,255,773.69 | 21,161,555,014.24 | 21,055,969,393.06 | 21,074,862,356.43 | 20,864,915,511.88 | 17,544,541,618.09 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-27 | 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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