| 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) | 208,204,806.50 | 203,996,189.94 | 232,185,705.99 | 143,841,739.42 | 182,132,375.86 | 144,849,849.34 | 183,449,296.54 | 215,548,048.84 | 161,107,054.27 | 215,412,630.05 | 223,800,690.78 |
| 其中：交易性金融资产(元) | 24,070,705.53 | 21,396,591.52 | 9,656,180.98 | 31,532,096.05 | 9,339,454.98 | 3,179,792.20 | 11,004,217.93 | 7,206,237.63 | 29,314,963.59 | 15,332,689.00 | 17,894,257.60 |
| 应收票据及应收账款(元) | 331,320,862.78 | 363,548,567.87 | 369,256,649.90 | 339,154,955.27 | 257,944,819.72 | 340,005,326.51 | 460,901,549.00 | 449,912,553.36 | 610,552,396.70 | 452,725,576.60 | 441,849,433.29 |
| 其中：应收账款(元) | 331,320,862.78 | 363,548,567.87 | 369,256,649.90 | 339,154,955.27 | 257,944,819.72 | 340,005,326.51 | 460,901,549.00 | 449,912,553.36 | 610,552,396.70 | 452,725,576.60 | 441,849,433.29 |
| 预付款项(元) | 42,833,794.66 | 54,659,385.33 | 72,061,279.07 | 52,726,521.87 | 104,616,416.38 | 73,160,502.27 | 90,367,719.60 | 54,213,354.34 | 106,530,469.72 | 200,423,667.60 | 152,112,045.09 |
| 其他应收款(元) | 84,622,187.81 | 91,116,364.94 | 84,232,804.42 | 71,747,852.35 | 55,001,954.52 | 69,341,153.02 | 117,970,146.91 | 120,266,590.90 | 116,005,889.71 | 115,883,855.73 | 104,753,052.35 |
| 存货(元) | 1,538,905,375.99 | 1,640,482,063.24 | 1,805,253,979.75 | 1,911,461,727.41 | 2,211,681,853.18 | 2,414,305,051.96 | 2,531,131,045.74 | 2,819,071,143.26 | 3,227,688,031.66 | 3,177,339,651.08 | 2,606,792,347.87 |
| 一年内到期的非流动资产(元) | - | - | 578,283.70 | 571,955.03 | 553,153.52 | - | - | - | - | - | - |
| 其他流动资产(元) | 48,386,564.01 | 46,135,456.61 | 41,563,071.99 | 54,600,390.11 | 56,141,261.81 | 60,653,613.57 | 23,987,852.97 | 21,683,801.95 | 15,920,816.10 | 13,359,449.97 | 20,723,660.51 |
| 流动资产合计(元) | 2,278,344,297.28 | 2,421,334,619.45 | 2,614,787,955.80 | 2,605,637,237.51 | 2,877,411,289.97 | 3,105,495,288.87 | 3,418,811,828.69 | 3,687,901,730.28 | 4,267,119,621.75 | 4,190,477,520.03 | 3,567,925,487.49 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 438,773.19 | 585,739.12 | 743,050.54 | - | - | - | - | - | - |
| 长期股权投资(元) | 8,448,188.96 | 7,942,078.83 | 6,553,211.55 | 6,835,881.62 | 6,238,796.46 | 7,006,635.98 | 7,796,922.98 | 6,045,627.55 | 2,675,150.17 | 1,493,295.36 | 1,710,622.66 |
| 固定资产(元) | 1,868,897,394.87 | 1,919,105,382.36 | 1,983,541,992.98 | 2,042,938,129.09 | 2,149,704,606.43 | 2,224,531,484.88 | 2,173,782,126.72 | 2,268,736,399.49 | 1,568,286,849.87 | 1,499,053,123.78 | 1,458,420,852.79 |
| 在建工程(元) | 75,543,947.29 | 94,581,652.26 | 70,787,603.54 | 70,387,331.69 | 118,253,367.32 | 106,304,681.89 | 97,073,510.66 | 93,169,080.25 | 950,524,378.94 | 865,791,230.04 | 737,335,085.55 |
| 使用权资产(元) | 113,608,977.98 | 125,339,821.14 | 138,484,499.34 | 149,266,696.93 | 157,628,029.01 | 168,581,021.46 | 165,637,687.09 | 176,520,809.18 | 201,380,451.50 | 189,601,416.72 | 206,900,862.66 |
| 无形资产(元) | 3,694,683,707.74 | 3,767,237,794.07 | 3,766,618,541.94 | 3,761,868,808.89 | 4,099,514,557.58 | 4,128,418,913.36 | 3,932,502,725.77 | 3,986,853,098.80 | 3,983,430,471.76 | 3,767,563,968.72 | 3,566,921,052.02 |
| 商誉(元) | 48,144,885.14 | 48,504,586.11 | 48,408,786.35 | 48,371,731.74 | 48,664,252.38 | 48,802,830.64 | 47,736,079.25 | 48,015,947.09 | 1,282,272,047.27 | 1,213,603,320.49 | 1,149,389,928.20 |
| 长期待摊费用(元) | 310,292.83 | 376,619.06 | 1,166,032.66 | 1,361,466.98 | 1,378,291.70 | 1,646,580.94 | 1,848,594.62 | 1,967,641.31 | 2,032,301.15 | 2,037,165.43 | 2,013,579.39 |
| 递延所得税资产(元) | 1,265,966,674.60 | 1,216,073,590.37 | 1,067,751,149.63 | 1,074,515,796.59 | 1,173,441,174.22 | 1,091,073,701.16 | 887,724,794.85 | 875,332,039.36 | 803,168,198.97 | 753,941,250.53 | 705,294,551.47 |
| 其他非流动资产(元) | 4,120,434.28 | 6,162,262.65 | 2,283,730.59 | 2,850,112.01 | 1,514,498.95 | 1,570,771.76 | 2,394,701.38 | 1,506,259.12 | 3,369,549.28 | 21,986,569.32 | 63,870,788.07 |
| 非流动资产合计(元) | 7,079,724,503.69 | 7,185,323,786.85 | 7,086,034,321.77 | 7,158,981,694.66 | 7,757,080,624.59 | 7,777,936,622.07 | 7,316,497,143.32 | 7,458,146,902.15 | 8,797,139,398.91 | 8,315,071,340.39 | 7,891,857,322.81 |
| 资产总计(元) | 9,358,068,800.97 | 9,606,658,406.30 | 9,700,822,277.57 | 9,764,618,932.17 | 10,634,491,914.56 | 10,883,431,910.94 | 10,735,308,972.01 | 11,146,048,632.43 | 13,064,259,020.66 | 12,505,548,860.42 | 11,459,782,810.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,033,615,368.34 | 1,109,894,620.90 | 200,250,362.11 | 273,526,138.48 | 280,963,146.76 | 235,460,058.92 | 232,992,539.34 | 311,418,100.91 | 528,850,461.10 | 539,346,296.74 | 450,604,537.95 |
| 应付票据及应付账款(元) | 1,240,551,765.70 | 1,238,876,579.82 | 1,288,675,495.39 | 1,570,549,424.49 | 1,727,550,351.09 | 1,867,426,349.30 | 2,111,241,584.52 | 2,191,658,200.85 | 2,300,369,689.51 | 2,186,176,430.35 | 1,837,073,983.58 |
| 其中：应付账款(元) | 1,240,551,765.70 | 1,238,876,579.82 | 1,288,675,495.39 | 1,570,549,424.49 | 1,727,550,351.09 | 1,867,426,349.30 | 2,111,241,584.52 | 2,191,658,200.85 | 2,300,369,689.51 | 2,186,176,430.35 | 1,837,073,983.58 |
| 合同负债(元) | 85,652,851.96 | 85,008,425.97 | 39,512,241.68 | 36,604,822.44 | 199,343,236.77 | 160,331,087.59 | 25,908,984.18 | 21,863,799.44 | 54,707,347.64 | 36,538,217.81 | 22,715,329.49 |
| 应付职工薪酬(元) | 51,717,939.82 | 60,400,933.11 | 65,101,418.83 | 69,413,403.73 | 76,486,678.33 | 81,692,779.33 | 89,334,431.03 | 109,289,726.78 | 84,603,268.67 | 61,624,998.16 | 49,596,070.29 |
| 应交税费(元) | 11,387,009.81 | 17,933,266.41 | 8,465,223.19 | 8,663,593.31 | 7,041,992.87 | 7,065,967.92 | 8,050,934.68 | 8,702,445.75 | 12,180,620.87 | 12,798,668.63 | 9,951,917.70 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 14,909,472.54 | 5,918,159.77 | 17,116,686.80 |
| 其他应付款(元) | 273,246,255.72 | 118,512,936.69 | 128,337,457.72 | 121,793,813.54 | 137,991,835.70 | 116,215,787.08 | 109,961,425.75 | 107,970,102.82 | 3,011,418,887.14 | 2,911,824,870.66 | 2,772,857,246.93 |
| 一年内到期的非流动负债(元) | 78,800,006.54 | 1,140,484,458.65 | 2,782,031,910.17 | 2,776,774,535.86 | 3,463,966,406.95 | 3,484,705,725.61 | 1,147,669,074.89 | 1,154,703,833.71 | 637,486,277.04 | 603,814,802.74 | 548,333,808.02 |
| 其他流动负债(元) | 997,670.44 | 287,131.40 | 317,968.61 | 414,954.34 | 520,924.10 | 636,146.27 | 1,078,874.88 | 703,487.42 | 178,017.50 | 146,025.52 | - |
| 流动负债合计(元) | 2,775,968,868.33 | 3,771,398,352.95 | 4,512,692,077.70 | 4,857,740,686.19 | 5,893,864,572.57 | 5,953,533,902.02 | 3,726,237,849.27 | 3,906,309,697.68 | 6,644,704,042.01 | 6,358,188,470.38 | 5,708,249,580.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 31,880,769.85 | 33,431,398.96 | 34,485,031.32 | 41,257,376.42 | 43,619,059.34 | 53,556,664.31 | 1,731,820,225.06 | 1,770,463,103.73 | 2,399,606,185.86 | 2,275,112,259.94 | 2,164,273,596.89 |
| 应付债券(元) | 1,070,572,333.42 | - | - | - | - | - | 969,202,865.07 | 969,028,805.22 | 970,669,826.58 | 910,025,728.24 | 854,572,474.25 |
| 永续债(元) | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 |
| 租赁负债(元) | 77,733,446.79 | 88,733,379.86 | 99,957,588.86 | 111,029,185.82 | 120,596,953.59 | 130,710,238.21 | 131,546,303.40 | 141,743,472.46 | 165,096,752.52 | 155,816,690.47 | 185,991,210.94 |
| 长期应付款(元) | 110,200,380.09 | 117,896,339.61 | 123,189,859.36 | 130,876,796.03 | 140,495,569.87 | 153,683,566.04 | 156,070,183.09 | 150,864,701.47 | 163,452,472.35 | 163,528,405.56 | 163,196,378.80 |
| 递延所得税负债(元) | 1,147,604,770.08 | 1,172,322,461.28 | 1,151,191,812.92 | 1,165,302,384.18 | 1,242,779,366.87 | 1,265,125,991.13 | 1,181,187,970.82 | 1,226,681,215.53 | 1,294,013,820.03 | 1,268,667,809.30 | 1,187,277,018.01 |
| 其他非流动负债(元) | 4,322,210,953.61 | 4,370,641,812.60 | 3,402,417,524.73 | 3,026,539,188.03 | 3,979,325,710.29 | 3,799,869,904.46 | 3,072,002,936.58 | 3,044,691,937.36 | - | - | - |
| 非流动负债合计(元) | 6,760,202,653.84 | 5,783,025,392.31 | 4,811,241,817.19 | 4,475,004,930.48 | 5,526,816,659.96 | 5,402,946,364.15 | 7,241,830,484.02 | 7,303,473,235.77 | 4,992,839,057.34 | 4,773,150,893.51 | 4,555,310,678.89 |
| 负债合计(元) | 9,536,171,522.17 | 9,554,423,745.26 | 9,323,933,894.89 | 9,332,745,616.67 | 11,420,681,232.53 | 11,356,480,266.17 | 10,968,068,333.29 | 11,209,782,933.45 | 11,637,543,099.35 | 11,131,339,363.89 | 10,263,560,259.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 | 174,200,000.00 |
| 其他权益工具(元) | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 |
| 资本公积(元) | 2,592,490,442.72 | 2,534,607,726.10 | 2,493,190,529.32 | 2,460,722,926.77 | 780,981,354.72 | 759,059,682.06 | 746,132,255.20 | 736,903,099.79 | 729,180,729.59 | 721,956,588.20 | 714,674,280.05 |
| 其他综合收益(元) | 36,401,421.04 | 25,404,885.35 | 27,034,429.41 | 27,284,538.04 | 23,496,573.09 | 23,618,149.05 | 17,483,139.76 | 21,930,793.94 | 48,538,709.89 | -47,091,261.75 | -133,538,461.09 |
| 未分配利润(元) | -4,321,926,065.12 | -4,066,696,064.43 | -3,763,139,445.29 | -3,679,097,482.13 | -3,181,420,602.94 | -2,908,309,232.00 | -2,686,229,674.02 | -2,534,422,680.48 | -1,337,612,199.37 | -1,269,616,626.24 | -1,314,456,631.09 |
| 归属于母公司股东权益合计(元) | -218,834,201.36 | -32,483,452.98 | 231,285,513.44 | 283,109,982.68 | -902,742,675.13 | -651,431,400.89 | -448,414,279.06 | -301,388,786.75 | 914,307,240.11 | 879,448,700.21 | 740,879,187.87 |
| 少数股东权益(元) | 40,731,480.16 | 84,718,114.02 | 145,602,869.24 | 148,763,332.82 | 116,553,357.16 | 178,383,045.66 | 215,654,917.78 | 237,654,485.73 | 512,408,681.20 | 494,760,796.32 | 455,343,362.78 |
| 股东权益合计(元) | -178,102,721.20 | 52,234,661.04 | 376,888,382.68 | 431,873,315.50 | -786,189,317.97 | -473,048,355.23 | -232,759,361.28 | -63,734,301.02 | 1,426,715,921.31 | 1,374,209,496.53 | 1,196,222,550.65 |
| 负债和股东权益合计(元) | 9,358,068,800.97 | 9,606,658,406.30 | 9,700,822,277.57 | 9,764,618,932.17 | 10,634,491,914.56 | 10,883,431,910.94 | 10,735,308,972.01 | 11,146,048,632.43 | 13,064,259,020.66 | 12,505,548,860.42 | 11,459,782,810.30 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-03-13 | 2023-10-26 | 2023-08-31 | 2023-04-25 | 2023-04-07 | 2022-10-26 | 2022-08-27 | 2022-04-19 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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