| 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) | 3,061,927,200.85 | 3,451,884,711.60 | 3,915,690,872.25 | 4,202,674,146.55 | 4,650,750,237.34 | 4,795,528,582.20 | 2,316,913,842.56 | 1,538,389,499.22 | 2,155,506,948.16 | 2,038,540,358.18 | 1,916,124,830.98 |
| 应收票据及应收账款(元) | 1,625,874,349.07 | 1,727,676,740.72 | 1,748,483,459.93 | 1,631,902,965.31 | 1,762,288,359.03 | 1,781,120,080.81 | 1,931,365,343.44 | 1,852,868,538.45 | 1,747,970,520.25 | 1,645,464,550.74 | 1,745,696,769.26 |
| 其中：应收票据(元) | 249,138,715.29 | 162,649,145.65 | 157,882,276.03 | 210,644,670.91 | 107,227,090.87 | 55,227,330.07 | 268,478,517.19 | 250,112,419.92 | 400,723,606.53 | 452,154,493.17 | 576,733,863.15 |
| 其中：应收账款(元) | 1,376,735,633.78 | 1,565,027,595.07 | 1,590,601,183.90 | 1,421,258,294.40 | 1,655,061,268.16 | 1,725,892,750.74 | 1,662,886,826.25 | 1,602,756,118.53 | 1,347,246,913.72 | 1,193,310,057.57 | 1,168,962,906.11 |
| 预付款项(元) | 285,124,996.78 | 519,596,179.52 | 266,154,016.49 | 189,966,356.36 | 393,481,732.74 | 334,646,945.12 | 205,376,933.44 | 323,112,104.13 | 241,562,664.48 | 176,818,285.53 | 201,796,836.35 |
| 应收利息(元) | 3,216,524.58 | 23,011,935.23 | 5,377,776.29 | 20,908,414.46 | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | 853,867.67 | 10,444,094.83 | 360,000.00 | - | - | - | - | - |
| 其他应收款(元) | 70,645,855.36 | 81,379,419.48 | 121,138,011.05 | 73,370,951.34 | 150,315,625.89 | 131,142,623.18 | 83,209,311.24 | 70,735,596.81 | 85,031,779.56 | 104,804,946.69 | 104,206,108.34 |
| 存货(元) | 2,368,381,384.83 | 2,077,481,424.51 | 1,954,018,139.65 | 1,835,409,213.48 | 2,092,779,195.69 | 2,327,191,432.20 | 2,522,192,010.65 | 2,145,665,156.87 | 2,020,992,011.43 | 2,344,932,218.92 | 1,807,455,391.35 |
| 其他流动资产(元) | 164,714,150.09 | 204,723,954.86 | 151,492,513.56 | 180,227,484.75 | 208,800,080.17 | 466,587,074.07 | 433,426,254.53 | 328,769,160.37 | 195,886,449.40 | 45,521,619.46 | 41,978,829.67 |
| 流动资产合计(元) | 7,806,803,551.68 | 8,331,207,080.17 | 8,674,717,225.87 | 8,760,880,240.99 | 9,589,528,906.93 | 9,915,916,371.75 | 7,666,074,256.62 | 6,370,916,468.51 | 6,647,001,319.04 | 6,531,771,611.92 | 5,989,986,997.25 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 58,263,840.54 | 61,195,551.73 | 70,280,751.53 | 69,246,306.27 | 75,810,065.85 | 76,735,870.56 | 81,239,530.22 | 79,439,530.22 | 82,564,613.96 | 85,937,674.11 | 91,808,768.40 |
| 其他权益工具投资(元) | 152,751,018.47 | 293,099,555.37 | 282,613,948.13 | 268,836,585.79 | 121,807,993.79 | 116,640,030.29 | 115,773,583.29 | 111,873,583.29 | 111,873,583.29 | 101,293,583.29 | 101,293,583.29 |
| 其他非流动金融资产(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 8,150,000.00 | 8,150,000.00 | 8,150,000.00 | 8,150,000.00 | 8,150,000.00 | 8,150,000.00 | 8,150,000.00 |
| 投资性房地产(元) | 95,029,143.70 | 96,755,310.72 | 98,228,536.07 | 101,128,428.60 | - | - | - | - | - | - | - |
| 固定资产(元) | 3,663,391,683.81 | 3,524,501,607.83 | 3,426,736,226.51 | 3,447,734,434.27 | 3,412,114,329.00 | 3,143,898,782.41 | 2,708,081,306.36 | 2,651,189,046.01 | 1,400,012,157.46 | 1,299,020,987.71 | 1,269,770,110.95 |
| 在建工程(元) | 1,063,644,905.97 | 1,181,760,118.86 | 1,068,982,318.71 | 942,030,290.09 | 853,353,685.09 | 927,376,325.86 | 1,051,588,696.18 | 1,130,307,543.94 | 1,595,517,254.57 | 1,185,023,550.92 | 564,878,398.04 |
| 使用权资产(元) | 6,162,671.95 | 15,921,857.82 | 17,962,993.27 | 14,027,976.96 | 18,846,622.72 | 21,656,189.54 | 19,670,676.87 | 21,691,225.83 | 22,080,526.26 | 22,883,114.97 | 25,536,496.61 |
| 无形资产(元) | 542,094,533.02 | 546,630,600.71 | 550,960,593.01 | 555,236,002.96 | 559,125,614.08 | 553,395,246.76 | 555,261,658.92 | 560,026,444.17 | 538,811,406.27 | 505,651,107.76 | 362,024,551.09 |
| 商誉(元) | 444,385,390.89 | 444,385,390.89 | 444,373,447.92 | 444,385,390.89 | 450,491,499.53 | 450,491,499.54 | 450,491,499.54 | 450,491,499.53 | 450,491,499.53 | 450,491,499.53 | 450,491,499.53 |
| 长期待摊费用(元) | 6,770,933.56 | 5,473,423.82 | 7,472,387.41 | 7,232,467.38 | 8,488,285.21 | 5,506,712.50 | 6,031,679.90 | 5,341,230.43 | 4,667,110.67 | 4,335,753.42 | 5,461,693.27 |
| 递延所得税资产(元) | 198,797,411.07 | 199,722,660.30 | 185,516,874.41 | 169,215,683.01 | 182,393,928.14 | 176,895,995.10 | 169,334,098.07 | 139,708,911.19 | 98,279,040.43 | 87,133,135.36 | 73,543,647.14 |
| 其他非流动资产(元) | 691,604,122.05 | 67,133,875.86 | 74,995,184.95 | 83,909,109.71 | 180,069,370.06 | 186,400,032.30 | 205,261,827.01 | 174,166,139.64 | 293,386,327.73 | 220,048,356.60 | 250,938,872.94 |
| 非流动资产合计(元) | 6,927,895,655.03 | 6,441,579,953.91 | 6,233,123,261.92 | 6,107,982,675.93 | 5,870,651,393.47 | 5,667,146,684.86 | 5,370,884,556.36 | 5,332,385,154.25 | 4,605,833,520.17 | 3,969,968,763.67 | 3,203,897,621.26 |
| 资产总计(元) | 14,734,699,206.71 | 14,772,787,034.08 | 14,907,840,487.79 | 14,868,862,916.92 | 15,460,180,300.40 | 15,583,063,056.61 | 13,036,958,812.98 | 11,703,301,622.76 | 11,252,834,839.21 | 10,501,740,375.59 | 9,193,884,618.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,337,781,942.87 | 2,286,224,482.03 | 2,078,882,473.44 | 2,309,176,748.10 | 2,371,770,443.46 | 2,357,389,137.12 | 2,672,176,881.06 | 2,210,179,156.20 | 2,075,556,580.17 | 1,482,567,817.16 | 1,547,357,579.71 |
| 应付票据及应付账款(元) | 1,299,810,273.39 | 1,448,619,345.67 | 1,386,989,150.42 | 1,153,799,742.86 | 1,673,054,059.16 | 1,821,224,874.47 | 1,601,693,417.88 | 1,424,882,251.14 | 1,244,834,793.63 | 1,795,070,601.13 | 1,004,570,176.71 |
| 其中：应付票据(元) | 374,551,466.92 | 419,058,032.78 | 423,193,025.03 | 346,439,809.30 | 697,563,262.92 | 743,183,185.70 | 593,524,070.30 | 452,564,556.00 | 423,899,732.09 | 314,698,547.00 | 303,655,672.53 |
| 其中：应付账款(元) | 925,258,806.47 | 1,029,561,312.89 | 963,796,125.39 | 807,359,933.56 | 975,490,796.24 | 1,078,041,688.77 | 1,008,169,347.58 | 972,317,695.14 | 820,935,061.54 | 1,480,372,054.13 | 700,914,504.18 |
| 合同负债(元) | 21,249,978.29 | 22,528,868.74 | 15,687,452.16 | 30,221,131.84 | 38,557,352.73 | 31,463,247.98 | 56,149,267.76 | 30,088,165.43 | 138,144,149.22 | 29,438,770.81 | 55,246,902.73 |
| 应付职工薪酬(元) | 57,281,678.44 | 51,257,180.28 | 39,483,009.42 | 72,964,554.07 | 74,583,499.60 | 56,622,422.56 | 46,921,896.14 | 91,777,213.49 | 79,748,149.91 | 67,695,186.46 | 64,406,611.60 |
| 应交税费(元) | 203,204,325.86 | 173,069,707.24 | 167,456,290.46 | 141,797,521.36 | 118,053,419.74 | 76,847,990.87 | 98,956,421.13 | 85,561,835.93 | 118,056,103.27 | 123,948,928.14 | 122,452,276.38 |
| 应付利息(元) | 1,161,388.89 | 1,161,388.89 | 8,961,133.59 | 1,161,388.89 | 1,161,388.89 | 1,161,388.89 | 1,161,388.89 | 1,161,388.89 | - | - | 1,504,332.68 |
| 其他应付款(元) | 28,180,523.59 | 85,125,505.35 | 42,030,180.72 | 30,480,904.42 | 43,700,337.07 | 38,790,632.46 | 39,191,106.80 | 44,937,190.79 | 139,793,932.35 | 139,970,430.20 | 193,557,668.08 |
| 一年内到期的非流动负债(元) | 170,490,555.38 | 203,438,416.95 | 315,400,122.28 | 257,665,400.94 | 163,006,435.87 | 251,752,340.73 | 223,290,486.11 | 238,452,705.68 | 177,507,183.21 | 104,674,549.01 | 51,085,265.68 |
| 其他流动负债(元) | 152,167,043.39 | 77,368,688.54 | 177,752,523.20 | 200,850,549.74 | 96,593,166.73 | 87,172,797.50 | 34,176,764.95 | 52,922,977.80 | 59,120,562.13 | 138,046,028.41 | 174,958,318.61 |
| 流动负债合计(元) | 4,271,327,710.10 | 4,348,793,583.69 | 4,232,642,335.69 | 4,198,117,942.22 | 4,580,480,103.25 | 4,722,424,832.58 | 4,773,717,630.72 | 4,179,962,885.35 | 4,032,761,453.89 | 3,881,412,311.32 | 3,215,139,132.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,117,516,302.19 | 1,000,228,416.06 | 1,131,174,438.74 | 1,118,554,130.59 | 1,369,187,497.77 | 1,401,609,522.77 | 1,430,092,407.66 | 976,594,695.88 | 869,956,063.94 | 554,783,216.72 | 334,247,523.00 |
| 应付债券(元) | 2,361,806,345.59 | 2,324,897,809.27 | 2,288,504,346.35 | 2,260,366,463.32 | 1,995,329,922.01 | 1,964,091,040.91 | - | - | - | - | - |
| 租赁负债(元) | 2,464,049.34 | 9,115,181.11 | 11,520,491.53 | 7,289,418.78 | 9,873,494.50 | 11,531,874.29 | 10,585,227.45 | 11,337,173.42 | 11,018,627.07 | 10,952,206.40 | 12,156,781.88 |
| 递延收益(元) | 173,388,701.86 | 176,765,602.75 | 177,844,115.41 | 176,215,217.01 | 162,446,965.24 | 154,769,851.89 | 151,271,823.22 | 150,801,266.13 | 129,736,109.94 | 121,746,760.53 | 133,222,238.54 |
| 递延所得税负债(元) | 5,724,212.58 | 8,175,834.86 | 8,201,690.61 | 8,354,198.19 | 10,145,832.64 | 10,104,415.46 | 9,360,840.37 | 10,276,067.53 | 10,035,128.59 | 9,146,937.30 | 9,490,844.85 |
| 非流动负债合计(元) | 3,660,899,611.56 | 3,519,182,844.05 | 3,617,245,082.64 | 3,570,779,427.89 | 3,546,983,712.16 | 3,542,106,705.32 | 1,601,310,298.70 | 1,149,009,202.96 | 1,020,745,929.54 | 696,629,120.95 | 489,117,388.27 |
| 负债合计(元) | 7,932,227,321.66 | 7,867,976,427.74 | 7,849,887,418.33 | 7,768,897,370.11 | 8,127,463,815.41 | 8,264,531,537.90 | 6,375,027,929.42 | 5,328,972,088.31 | 5,053,507,383.43 | 4,578,041,432.27 | 3,704,256,520.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 581,677,597.00 | 581,672,671.00 | 581,672,415.00 | 581,671,774.00 | 581,666,921.00 | 581,666,921.00 | 581,666,921.00 | 581,327,930.00 | 581,311,630.00 | 578,995,581.00 | 578,995,581.00 |
| 其他权益工具(元) | 423,264,265.31 | 423,276,329.10 | 423,276,980.32 | 423,278,608.36 | 645,868,575.65 | 645,868,575.65 | - | - | - | - | - |
| 资本公积(元) | 3,797,567,632.74 | 3,807,708,012.45 | 3,834,880,097.28 | 3,824,770,482.06 | 3,886,624,991.38 | 3,885,305,279.92 | 3,883,985,473.93 | 3,591,498,378.22 | 3,440,582,936.31 | 3,348,375,501.37 | 3,255,121,675.90 |
| 减：库存股(元) | 109,355,927.82 | 109,355,927.82 | 70,855,399.46 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 51,171,884.59 | 76,221,785.12 | 70,004,371.61 | 68,708,647.83 | 85,654,285.33 | 92,669,466.42 | 39,138,106.54 | 52,758,043.53 | 73,692,621.09 | 58,486,612.82 | 47,442,556.62 |
| 盈余公积(元) | 74,835,048.17 | 74,835,048.17 | 74,835,048.17 | 74,835,048.17 | 74,835,048.17 | 74,835,048.17 | 74,835,048.17 | 74,835,048.17 | 68,435,779.13 | 68,435,779.13 | 68,435,779.13 |
| 未分配利润(元) | 984,983,082.27 | 1,051,265,974.94 | 1,068,771,908.46 | 1,054,519,829.77 | 1,054,862,326.62 | 1,037,418,858.73 | 1,075,048,978.66 | 1,111,497,181.68 | 1,175,399,662.57 | 1,300,583,929.44 | 1,232,126,954.69 |
| 归属于母公司股东权益合计(元) | 5,804,143,582.26 | 5,905,623,892.96 | 5,982,585,421.38 | 6,027,784,390.19 | 6,329,512,148.15 | 6,317,764,149.89 | 5,654,674,528.30 | 5,411,916,581.60 | 5,339,422,629.10 | 5,354,877,403.76 | 5,182,122,547.34 |
| 少数股东权益(元) | 998,328,302.79 | 999,186,713.38 | 1,075,367,648.08 | 1,072,181,156.62 | 1,003,204,336.84 | 1,000,767,368.82 | 1,007,256,355.26 | 962,412,952.85 | 859,904,826.68 | 568,821,539.56 | 307,505,550.72 |
| 股东权益合计(元) | 6,802,471,885.05 | 6,904,810,606.34 | 7,057,953,069.46 | 7,099,965,546.81 | 7,332,716,484.99 | 7,318,531,518.71 | 6,661,930,883.56 | 6,374,329,534.45 | 6,199,327,455.78 | 5,923,698,943.32 | 5,489,628,098.06 |
| 负债和股东权益合计(元) | 14,734,699,206.71 | 14,772,787,034.08 | 14,907,840,487.79 | 14,868,862,916.92 | 15,460,180,300.40 | 15,583,063,056.61 | 13,036,958,812.98 | 11,703,301,622.76 | 11,252,834,839.21 | 10,501,740,375.59 | 9,193,884,618.51 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 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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