| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,786,892,130.01 | 1,758,011,253.47 | 2,129,892,427.99 | 2,417,565,535.91 | 2,080,178,995.35 | 1,680,676,802.69 | 1,644,286,122.07 |
| 其中：交易性金融资产(元) | - | 1,023,382.00 | 21,009,485.00 | 10,911,882.20 | 911,937.00 | 854,585.00 | 963,843.54 |
| 应收票据及应收账款(元) | 3,101,776,264.36 | 3,352,249,271.80 | 3,191,527,659.35 | 3,432,653,604.88 | 3,410,868,824.23 | 3,849,412,112.96 | 3,749,119,559.29 |
| 其中：应收票据(元) | - | - | - | - | - | 1,308,440.40 | - |
| 其中：应收账款(元) | 3,101,776,264.36 | 3,352,249,271.80 | 3,191,527,659.35 | 3,432,653,604.88 | 3,410,868,824.23 | 3,848,103,672.56 | 3,749,119,559.29 |
| 预付款项(元) | 76,864,787.15 | 153,377,091.59 | 194,157,963.87 | 156,589,030.93 | 317,650,904.05 | 311,157,479.10 | 353,898,062.12 |
| 应收股利(元) | 80,616,438.91 | 73,266,438.91 | 73,266,438.91 | 144,373,067.47 | 301,187,741.69 | 69,752,774.58 | 69,752,774.58 |
| 其他应收款(元) | 271,462,669.70 | 303,158,334.85 | 296,994,387.14 | 291,334,646.07 | 538,418,617.72 | 247,976,719.46 | 231,767,707.88 |
| 存货(元) | 1,018,648,805.70 | 1,765,134,789.42 | 1,919,594,691.93 | 1,583,726,347.16 | 1,455,025,618.91 | 915,026,368.32 | 796,451,792.89 |
| 合同资产(元) | - | 7,880,844.39 | 9,213,934.15 | 9,213,934.15 | 15,722,551.75 | 15,722,551.75 | 15,835,697.32 |
| 一年内到期的非流动资产(元) | 21,215,728.53 | 24,812,639.66 | 32,547,127.21 | 85,033,319.57 | 109,969,601.29 | 178,244,409.13 | 206,375,320.51 |
| 其他流动资产(元) | 333,147,644.49 | 477,177,744.46 | 410,139,321.33 | 355,220,892.13 | 280,461,354.02 | 201,522,440.21 | 185,241,044.93 |
| 流动资产合计(元) | 6,723,533,743.57 | 7,970,089,234.89 | 8,373,288,555.72 | 8,523,935,988.06 | 8,530,845,640.22 | 7,486,156,630.82 | 7,279,909,743.44 |
| 非流动资产： | |||||||
| 长期应收款(元) | 22,942,770.83 | 23,710,685.15 | 22,810,546.03 | 23,292,777.48 | 20,111,974.73 | 28,497,092.28 | 38,254,263.48 |
| 长期股权投资(元) | 296,125,056.82 | 402,174,334.63 | 405,471,405.81 | 404,592,154.62 | 416,872,272.41 | 412,258,296.91 | 409,058,508.56 |
| 其他权益工具投资(元) | 505,040,707.23 | 484,525,472.23 | 485,099,872.23 | 485,099,872.23 | 477,963,072.23 | 485,279,072.23 | 473,863,872.23 |
| 投资性房地产(元) | 46,993,676.35 | 52,892,540.29 | 62,708,122.48 | 62,767,123.21 | 63,346,066.55 | 64,004,405.95 | 57,932,962.66 |
| 固定资产(元) | 3,007,251,715.73 | 2,717,647,605.31 | 2,713,283,082.89 | 2,744,641,545.38 | 2,774,592,717.58 | 3,427,520,282.73 | 3,488,598,148.84 |
| 在建工程(元) | 548,710,735.95 | 821,888,457.92 | 549,997,860.58 | 474,618,275.34 | 617,423,297.89 | 577,552,026.78 | 547,126,945.74 |
| 使用权资产(元) | 114,302,904.65 | 118,310,164.46 | 119,774,575.12 | 122,325,063.61 | 148,371,795.68 | 151,329,795.35 | 152,373,669.65 |
| 无形资产(元) | 162,458,839.39 | 174,586,448.67 | 166,148,241.94 | 162,339,827.45 | 165,702,992.09 | 142,652,561.67 | 145,144,960.48 |
| 商誉(元) | 17,434,770.52 | 20,813,412.28 | 22,100,302.47 | 20,813,412.28 | 20,813,412.28 | 20,813,412.28 | 22,317,196.76 |
| 长期待摊费用(元) | 47,263,717.26 | 51,642,515.24 | 54,807,829.86 | 35,790,069.76 | 26,994,341.88 | 20,036,798.75 | 20,707,443.51 |
| 递延所得税资产(元) | 99,118,308.94 | 109,068,404.42 | 101,484,547.47 | 103,745,764.26 | 65,253,164.56 | 65,740,667.47 | 66,555,948.27 |
| 其他非流动资产(元) | 396,121,129.79 | 542,878,209.39 | 520,372,546.13 | 524,001,955.63 | 555,324,394.13 | 580,134,559.57 | 526,594,497.97 |
| 非流动资产合计(元) | 5,263,764,333.46 | 5,520,138,249.99 | 5,224,058,933.01 | 5,164,027,841.25 | 5,352,769,502.01 | 5,975,818,971.97 | 5,948,528,418.15 |
| 资产总计(元) | 11,987,298,077.03 | 13,490,227,484.88 | 13,597,347,488.73 | 13,687,963,829.31 | 13,883,615,142.23 | 13,461,975,602.79 | 13,228,438,161.59 |
| 流动负债： | |||||||
| 短期借款(元) | 47,339,228.48 | 70,271,883.74 | 101,769,096.80 | 124,810,596.79 | 134,312,152.09 | 269,287,972.21 | 856,955,441.89 |
| 应付票据及应付账款(元) | 1,531,776,729.69 | 1,967,193,410.87 | 2,081,427,613.57 | 2,155,035,297.50 | 1,938,656,797.83 | 1,579,715,050.83 | 1,685,457,676.92 |
| 其中：应付票据(元) | 693,489,987.54 | 871,368,120.97 | 1,073,934,329.82 | 1,052,997,190.94 | 767,955,950.33 | 540,077,138.47 | 724,621,222.14 |
| 其中：应付账款(元) | 838,286,742.15 | 1,095,825,289.90 | 1,007,493,283.75 | 1,102,038,106.56 | 1,170,700,847.50 | 1,039,637,912.36 | 960,836,454.78 |
| 预收款项(元) | 202,959.36 | 193,583.31 | 245,333.62 | 337,333.33 | 61,333.30 | 153,333.31 | 326,333.32 |
| 合同负债(元) | 121,657,914.14 | 330,487,333.90 | 382,191,142.95 | 297,746,462.35 | 473,478,801.71 | 468,345,857.47 | 422,651,997.04 |
| 应付职工薪酬(元) | 25,754,764.97 | 26,018,076.20 | 22,899,487.14 | 24,896,127.81 | 24,250,831.20 | 21,731,315.80 | 20,313,704.91 |
| 应交税费(元) | 45,026,466.14 | 47,720,320.97 | 47,730,657.24 | 78,295,577.51 | 94,743,705.47 | 65,693,025.53 | 50,244,513.83 |
| 其他应付款(元) | 285,142,387.83 | 244,416,619.00 | 313,351,437.06 | 353,900,659.76 | 297,155,114.86 | 208,743,149.33 | 213,932,732.80 |
| 一年内到期的非流动负债(元) | 223,322,137.01 | 243,451,964.23 | 232,479,390.06 | 169,825,309.38 | 197,452,442.79 | 319,599,132.96 | 234,286,096.73 |
| 其他流动负债(元) | 141,285,390.12 | 186,755,438.53 | 214,345,923.72 | 201,279,611.19 | 198,203,786.24 | 189,533,074.83 | 183,193,180.29 |
| 流动负债合计(元) | 2,421,507,977.74 | 3,116,508,630.75 | 3,396,440,082.16 | 3,406,126,975.62 | 3,358,314,965.49 | 3,122,801,912.27 | 3,667,361,677.73 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,167,941,904.47 | 1,292,306,099.95 | 1,242,884,587.05 | 1,189,452,782.53 | 1,497,276,341.36 | 1,707,810,496.84 | 1,295,451,745.49 |
| 租赁负债(元) | 107,002,990.69 | 109,531,271.18 | 112,432,755.87 | 112,069,800.70 | 137,131,652.26 | 137,674,552.97 | 144,292,700.64 |
| 长期应付款(元) | 1,109,868,803.75 | 1,472,807,960.45 | 1,397,048,690.34 | 1,588,240,371.56 | 1,480,773,019.45 | 1,277,134,430.18 | 1,128,434,647.49 |
| 递延收益(元) | 4,796,038.42 | 4,899,550.06 | 5,003,061.70 | 5,106,573.34 | 5,210,084.98 | 5,313,596.62 | 5,417,108.26 |
| 递延所得税负债(元) | 47,181,385.77 | 43,103,406.88 | 42,955,447.36 | 43,013,362.95 | 17,969,671.47 | 18,014,291.37 | 18,058,911.27 |
| 非流动负债合计(元) | 2,436,791,123.10 | 2,922,648,288.52 | 2,800,324,542.32 | 2,937,882,891.08 | 3,138,360,769.52 | 3,145,947,367.98 | 2,591,655,113.15 |
| 负债合计(元) | 4,858,299,100.84 | 6,039,156,919.27 | 6,196,764,624.48 | 6,344,009,866.70 | 6,496,675,735.01 | 6,268,749,280.25 | 6,259,016,790.88 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,328,240,476.00 | 2,328,240,476.00 | 2,328,240,476.00 | 2,328,240,476.00 | 2,328,240,476.00 | 2,328,205,476.00 | 2,327,508,476.00 |
| 资本公积(元) | 427,996,931.85 | 470,708,104.68 | 437,960,271.11 | 469,955,748.53 | 439,764,682.78 | 438,312,726.74 | 432,542,502.43 |
| 减：库存股(元) | 9,991,732.52 | - | - | - | - | - | - |
| 其他综合收益(元) | 2,163,551.13 | 22,536,630.19 | 23,102,805.62 | 23,084,208.18 | 23,117,401.55 | 31,430,279.86 | 24,971,152.01 |
| 专项储备(元) | 1,439,508.82 | 960,357.96 | 1,818,227.01 | 413,003.44 | 817,891.89 | 1,159,817.31 | - |
| 盈余公积(元) | 382,976,309.95 | 382,976,309.95 | 384,477,690.85 | 382,976,309.95 | 317,809,782.48 | 317,809,782.48 | 317,809,782.48 |
| 未分配利润(元) | 3,872,702,845.08 | 3,905,337,813.49 | 3,855,609,658.82 | 3,778,697,661.50 | 3,891,359,288.68 | 3,678,190,286.61 | 3,476,967,648.63 |
| 归属于母公司股东权益合计(元) | 7,005,527,890.31 | 7,110,759,692.27 | 7,031,209,129.41 | 6,983,367,407.60 | 7,001,109,523.38 | 6,795,108,369.00 | 6,579,799,561.55 |
| 少数股东权益(元) | 123,471,085.88 | 340,310,873.34 | 369,373,734.84 | 360,586,555.01 | 385,829,883.84 | 398,117,953.54 | 389,621,809.16 |
| 股东权益合计(元) | 7,128,998,976.19 | 7,451,070,565.61 | 7,400,582,864.25 | 7,343,953,962.61 | 7,386,939,407.22 | 7,193,226,322.54 | 6,969,421,370.71 |
| 负债和股东权益合计(元) | 11,987,298,077.03 | 13,490,227,484.88 | 13,597,347,488.73 | 13,687,963,829.31 | 13,883,615,142.23 | 13,461,975,602.79 | 13,228,438,161.59 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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