| 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) | 4,606,819,746.13 | 5,010,987,179.12 | 7,721,057,089.35 | 6,915,071,266.56 | 8,127,452,050.83 | 7,855,695,573.02 | 7,484,414,725.40 | 8,505,612,949.01 | 5,150,084,420.66 | 4,311,652,559.04 | 1,627,453,976.14 |
| 其中：交易性金融资产(元) | 1,245,000,000.00 | 1,073,000,000.00 | 425,322,993.15 | 425,322,993.15 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | - | 60,000,000.00 | 30,000,000.00 | 1,813,346.66 |
| 应收票据及应收账款(元) | 585,977,751.19 | 863,064,685.64 | 1,196,183,964.07 | 609,415,765.30 | 802,850,622.43 | 1,143,385,521.23 | 1,559,552,817.34 | 2,377,700,667.58 | 1,121,821,762.37 | 979,097,327.84 | 1,252,400,810.34 |
| 其中：应收票据(元) | 6,019,731.78 | 4,215,556.64 | 387,008,780.21 | 108,775,729.42 | 184,170,890.84 | 182,892,240.33 | 769,054,678.38 | 1,327,736,003.26 | 5,601,952.00 | 7,664,083.44 | 7,181,313.99 |
| 其中：应收账款(元) | 579,958,019.41 | 858,849,129.00 | 809,175,183.86 | 500,640,035.88 | 618,679,731.59 | 960,493,280.90 | 790,498,138.96 | 1,049,964,664.32 | 1,116,219,810.37 | 971,433,244.40 | 1,245,219,496.35 |
| 预付款项(元) | 795,858,327.04 | 752,535,481.01 | 796,307,155.69 | 821,757,518.51 | 878,834,842.56 | 1,050,880,585.56 | 682,504,504.91 | 734,891,619.85 | 691,696,348.69 | 414,302,461.26 | 332,184,798.42 |
| 应收利息(元) | 39,952,438.36 | 21,969,369.85 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 88,066,242.45 | 61,023,377.31 | 60,904,614.88 | 65,987,062.27 | 67,290,787.31 | 48,197,095.51 | 88,728,133.82 | 207,450,746.01 | 107,853,177.83 | 108,552,738.97 | 188,113,157.79 |
| 存货(元) | 1,873,478,233.55 | 1,593,290,390.06 | 1,857,005,345.10 | 1,375,054,809.24 | 1,594,954,473.45 | 1,536,464,718.00 | 2,803,084,029.86 | 2,239,233,851.15 | 1,967,072,635.32 | 1,660,295,521.36 | 1,101,752,426.44 |
| 合同资产(元) | 2,081,947.55 | 2,177,007.95 | 2,119,732.45 | 2,498,403.45 | 2,675,992.45 | 3,391,648.08 | 3,647,077.57 | 3,648,737.93 | 2,191,191.18 | 1,687,617.74 | 1,485,996.21 |
| 其他流动资产(元) | 207,450,442.87 | 438,951,250.89 | 311,924,076.52 | 523,610,144.16 | 305,690,232.90 | 265,473,171.24 | 111,627,369.38 | 86,297,822.08 | 30,290,282.47 | 12,295,989.17 | 4,772,433.77 |
| 流动资产合计(元) | 9,727,192,870.50 | 10,044,842,084.18 | 12,619,142,541.18 | 10,819,392,939.45 | 12,053,704,675.47 | 12,355,806,891.77 | 13,639,953,843.01 | 14,356,354,441.05 | 9,250,832,139.49 | 7,570,262,111.20 | 5,466,534,549.49 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 207,576,678.07 | 104,642,979.45 | 102,997,500.00 | 102,997,500.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 565,005,446.73 | 332,284,814.60 | 167,450,801.23 | 168,189,602.37 | 257,610,986.24 | 220,940,314.10 | 207,185,148.02 | 199,423,271.19 | 137,410,420.56 | 63,128,725.36 | 820,000.00 |
| 其他权益工具投资(元) | 964,926,524.56 | 972,800,902.10 | 999,789,443.42 | 1,091,731,577.09 | 1,040,746,909.33 | 1,068,993,206.21 | 1,050,191,989.46 | 1,106,500,537.61 | 1,176,740,473.15 | 1,068,395,806.39 | 1,716,159,958.51 |
| 其他非流动金融资产(元) | - | - | - | - | 250,000.00 | 250,000.00 | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | 9,171,397.49 | 9,245,172.47 | 9,318,947.45 | - | - | - | - |
| 固定资产(元) | 4,468,163,926.44 | 4,554,480,207.40 | 4,642,693,698.19 | 4,748,073,337.92 | 3,362,885,491.40 | 3,174,288,194.10 | 1,687,307,596.47 | 1,702,551,628.58 | 1,710,252,410.88 | 1,758,687,768.65 | 949,300,392.68 |
| 在建工程(元) | 1,335,663,223.21 | 1,268,310,624.54 | 1,247,488,236.00 | 1,123,209,213.46 | 2,273,199,836.75 | 2,306,614,300.51 | 2,223,994,471.24 | 1,983,161,164.59 | 474,575,007.24 | 175,159,970.43 | 748,033,235.86 |
| 使用权资产(元) | 28,432,735.13 | 28,654,393.72 | 29,320,999.22 | 29,920,333.38 | 31,199,085.72 | 28,847,414.47 | 27,797,643.54 | 2,601,782.34 | 2,852,129.73 | 3,102,477.12 | 3,335,299.55 |
| 无形资产(元) | 341,399,497.31 | 408,368,731.42 | 406,960,701.11 | 350,134,235.17 | 347,727,029.64 | 320,406,934.78 | 296,608,833.91 | 287,051,124.68 | 205,798,500.74 | 196,164,070.24 | 117,682,623.32 |
| 商誉(元) | 282,590,272.62 | 282,590,272.62 | 282,590,272.62 | 282,590,272.62 | 249,496,928.87 | 231,782,121.70 | 231,782,121.70 | 231,782,121.70 | 245,205,327.09 | 231,782,121.70 | 231,782,121.70 |
| 长期待摊费用(元) | 13,350,280.54 | 13,193,519.77 | 5,498,544.59 | 5,973,183.99 | 6,164,111.46 | 5,858,982.70 | 5,657,333.07 | 5,168,186.22 | 4,359,294.80 | 2,141,781.49 | 1,600,122.76 |
| 递延所得税资产(元) | 100,008,394.74 | 82,176,291.70 | 75,771,369.62 | 57,280,441.37 | 91,726,470.76 | 90,129,138.92 | 94,771,416.81 | 65,139,261.20 | 24,905,366.10 | 22,965,650.84 | 24,600,932.60 |
| 其他非流动资产(元) | 34,203,198.97 | 21,364,297.54 | 18,122,890.54 | 86,627,630.54 | 30,673,056.45 | 25,449,147.74 | 760,348,768.84 | 327,693,043.52 | 431,154,020.84 | 184,442,035.15 | 86,864,708.79 |
| 非流动资产合计(元) | 8,341,320,178.32 | 8,068,867,034.86 | 7,978,684,456.54 | 8,046,727,327.91 | 7,700,851,304.11 | 7,482,804,927.70 | 6,594,964,270.51 | 5,911,072,121.63 | 4,413,252,951.13 | 3,705,970,407.37 | 3,880,179,395.77 |
| 资产总计(元) | 18,068,513,048.82 | 18,113,709,119.04 | 20,597,826,997.72 | 18,866,120,267.36 | 19,754,555,979.58 | 19,838,611,819.47 | 20,234,918,113.52 | 20,267,426,562.68 | 13,664,085,090.62 | 11,276,232,518.57 | 9,346,713,945.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,106,908,545.72 | 1,124,112,868.09 | 1,925,757,646.89 | 1,459,789,591.22 | 1,418,724,194.44 | 1,568,558,558.16 | 2,519,526,552.86 | 3,277,462,274.22 | 1,540,527,916.65 | 1,325,238,668.03 | 1,180,277,482.09 |
| 应付票据及应付账款(元) | 1,228,994,288.94 | 1,200,699,384.30 | 1,697,675,199.37 | 1,262,416,289.06 | 1,483,119,073.63 | 2,078,315,866.76 | 1,578,243,382.49 | 1,535,090,308.73 | 828,092,983.10 | 604,700,295.19 | 653,897,156.99 |
| 其中：应付票据(元) | 252,163,713.28 | 213,617,494.02 | 723,418,599.70 | 260,482,104.39 | 475,601,623.78 | 752,183,781.32 | 708,000,239.28 | 531,066,781.00 | 395,931,105.05 | 288,344,552.35 | 404,699,273.24 |
| 其中：应付账款(元) | 976,830,575.66 | 987,081,890.28 | 974,256,599.67 | 1,001,934,184.67 | 1,007,517,449.85 | 1,326,132,085.44 | 870,243,143.21 | 1,004,023,527.73 | 432,161,878.05 | 316,355,742.84 | 249,197,883.75 |
| 合同负债(元) | 48,851,194.35 | 63,056,906.39 | 44,118,339.24 | 37,458,521.24 | 59,763,227.33 | 70,822,556.48 | 32,890,856.88 | 40,884,310.40 | 109,701,392.62 | 377,339,037.21 | 129,308,602.97 |
| 应付职工薪酬(元) | 77,120,366.26 | 43,879,076.21 | 45,001,518.54 | 98,218,380.15 | 34,908,783.73 | 39,073,937.24 | 60,007,925.68 | 102,031,862.72 | 41,271,587.25 | 69,786,101.17 | 28,650,752.38 |
| 应交税费(元) | 53,689,007.96 | 83,041,741.00 | 101,289,182.29 | 42,900,705.48 | 157,925,773.41 | 191,923,834.27 | 213,718,368.58 | 452,647,741.53 | 593,554,981.75 | 641,345,100.92 | 658,384,175.46 |
| 应付股利(元) | - | - | - | - | - | - | - | 300,000,000.00 | - | - | 200,000,000.00 |
| 其他应付款(元) | 23,851,857.46 | 18,637,792.54 | 26,412,865.42 | 35,021,961.50 | 47,652,633.74 | 26,233,825.21 | 63,377,241.49 | 67,443,243.79 | 57,563,136.85 | 26,869,849.73 | 8,600,332.62 |
| 一年内到期的非流动负债(元) | 159,390,938.94 | 217,616,744.43 | 171,301,566.60 | 240,671,968.12 | 271,470,801.46 | 161,447,264.36 | 100,874,125.30 | 121,035,960.60 | 141,431,477.72 | 131,508,315.92 | 360,466,839.23 |
| 其他流动负债(元) | 4,192,292.82 | 6,138,213.37 | 4,303,357.38 | 3,091,389.22 | 5,172,446.46 | 6,354,156.54 | 2,641,899.30 | 3,397,220.21 | 7,455,462.52 | 43,112,490.40 | 9,599,564.89 |
| 流动负债合计(元) | 2,702,998,492.45 | 2,757,182,726.33 | 4,015,859,675.73 | 3,179,568,805.99 | 3,478,736,934.20 | 4,142,729,999.02 | 4,571,280,352.58 | 5,899,992,922.20 | 3,319,598,938.46 | 3,219,899,858.57 | 3,229,184,906.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 433,450,000.00 | 433,450,000.00 | 1,204,680,000.00 | 956,565,875.37 | 861,560,000.00 | 840,350,000.00 | 209,000,000.00 | 110,000,000.00 | 450,000,000.00 | 495,000,000.00 | 572,185,200.00 |
| 租赁负债(元) | 3,897,830.06 | 4,399,607.56 | 4,616,244.01 | 4,714,472.16 | 4,809,098.84 | 3,486,865.75 | 3,612,472.97 | 1,923,401.49 | 2,085,939.21 | 2,277,538.57 | 2,458,076.80 |
| 递延收益(元) | 121,047,549.35 | 124,170,144.80 | 123,951,073.58 | 98,085,889.87 | 90,007,513.97 | 84,132,767.14 | 85,652,243.65 | 39,704,098.76 | 17,840,215.88 | 17,492,236.80 | 14,825,390.72 |
| 递延所得税负债(元) | 95,678,944.61 | 86,889,864.15 | 84,481,476.79 | 54,667,916.71 | 138,213,898.97 | 145,361,011.73 | 140,747,567.04 | 143,323,965.76 | 146,748,934.27 | 130,602,284.07 | 233,101,221.80 |
| 其他非流动负债(元) | 22,496,223.30 | 22,495,793.10 | 22,501,491.54 | 22,501,123.02 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 676,570,547.32 | 671,405,409.61 | 1,440,230,285.92 | 1,136,535,277.13 | 1,094,590,511.78 | 1,073,330,644.62 | 439,012,283.66 | 294,951,466.01 | 616,675,089.36 | 645,372,059.44 | 822,569,889.32 |
| 负债合计(元) | 3,379,569,039.77 | 3,428,588,135.94 | 5,456,089,961.65 | 4,316,104,083.12 | 4,573,327,445.98 | 5,216,060,643.64 | 5,010,292,636.24 | 6,194,944,388.21 | 3,936,274,027.82 | 3,865,271,918.01 | 4,051,754,795.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 830,750,788.00 | 842,528,008.00 | 837,537,178.00 | 837,537,178.00 | 837,537,178.00 | 837,537,178.00 | 640,402,868.00 | 640,402,868.00 | 588,105,658.00 | 588,105,658.00 | 588,105,658.00 |
| 资本公积(元) | 2,545,338,157.22 | 2,779,830,534.86 | 2,731,820,590.14 | 2,724,652,465.17 | 2,719,188,422.05 | 2,710,189,159.42 | 2,871,454,658.79 | 2,852,977,859.09 | 144,983,341.59 | 126,078,967.89 | 107,174,594.19 |
| 减：库存股(元) | - | 153,617,310.13 | 153,617,310.13 | 153,617,310.13 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 381,026,128.21 | 388,375,017.44 | 437,126,031.52 | 485,089,567.86 | 501,824,475.71 | 523,013,706.28 | 508,864,225.72 | 562,643,115.48 | 581,237,899.51 | 489,120,661.74 | 928,894,850.89 |
| 专项储备(元) | 34,210,815.87 | 28,860,166.80 | 23,381,562.80 | 17,470,513.26 | 19,934,627.20 | 10,571,585.50 | 6,421,576.48 | - | 6,228,117.64 | 760,096.72 | 7,750,373.18 |
| 盈余公积(元) | 298,527,264.28 | 298,527,264.28 | 298,527,264.28 | 298,527,264.28 | 220,339,673.83 | 220,339,673.83 | 220,339,673.83 | 220,339,673.83 | 60,696,063.96 | 60,696,063.96 | 60,696,063.96 |
| 未分配利润(元) | 7,834,570,850.39 | 7,746,141,153.94 | 8,244,595,472.78 | 7,742,590,343.60 | 7,983,282,660.50 | 7,536,132,947.19 | 8,323,853,338.72 | 7,442,484,622.02 | 6,171,295,352.08 | 4,528,023,832.75 | 2,534,735,553.19 |
| 归属于母公司股东权益合计(元) | 11,924,424,003.97 | 11,930,644,835.19 | 12,419,370,789.39 | 11,952,250,022.04 | 12,282,107,037.29 | 11,837,784,250.22 | 12,571,336,341.54 | 11,718,848,138.42 | 7,552,546,432.78 | 5,792,785,281.06 | 4,227,357,093.41 |
| 少数股东权益(元) | 2,764,520,005.08 | 2,754,476,147.91 | 2,722,366,246.68 | 2,597,766,162.20 | 2,899,121,496.31 | 2,784,766,925.61 | 2,653,289,135.74 | 2,353,634,036.05 | 2,175,264,630.02 | 1,618,175,319.50 | 1,067,602,055.90 |
| 股东权益合计(元) | 14,688,944,009.05 | 14,685,120,983.10 | 15,141,737,036.07 | 14,550,016,184.24 | 15,181,228,533.60 | 14,622,551,175.83 | 15,224,625,477.28 | 14,072,482,174.47 | 9,727,811,062.80 | 7,410,960,600.56 | 5,294,959,149.31 |
| 负债和股东权益合计(元) | 18,068,513,048.82 | 18,113,709,119.04 | 20,597,826,997.72 | 18,866,120,267.36 | 19,754,555,979.58 | 19,838,611,819.47 | 20,234,918,113.52 | 20,267,426,562.68 | 13,664,085,090.62 | 11,276,232,518.57 | 9,346,713,945.26 |
| 公告日期 | 2024-10-29 | 2024-08-07 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-03-29 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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