| 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) | 4,264,000,821.22 | 2,735,169,914.23 | 4,785,701,050.15 | 3,873,348,110.09 | 3,035,137,334.66 | 2,883,209,096.94 | 3,093,204,326.66 | 3,130,515,188.81 | 3,803,385,728.56 | 1,591,184,899.47 | 1,106,659,855.64 |
| 其中：交易性金融资产(元) | 267,922,033.01 | 2,153,267,033.01 | 248,368,191.56 | 870,638,033.54 | 1,395,802,070.67 | 1,504,140,237.10 | 1,579,456,308.81 | 1,555,872,332.79 | 1,211,458,835.62 | 316,641,937.22 | 232,620,273.97 |
| 应收票据及应收账款(元) | 2,220,524,380.16 | 1,835,037,285.64 | 1,710,374,683.75 | 1,773,248,784.17 | 1,607,435,500.76 | 1,527,577,493.88 | 1,483,043,125.43 | 1,492,298,987.36 | 1,273,135,208.71 | 1,177,959,225.95 | 1,124,866,422.22 |
| 其中：应收票据(元) | 182,934,293.70 | 126,283,628.02 | 236,036,832.12 | 179,501,340.60 | 395,239,016.15 | 177,902,865.04 | 542,298,096.84 | 220,589,205.64 | 222,032,554.27 | 162,284,619.36 | 236,603,826.52 |
| 其中：应收账款(元) | 2,037,590,086.46 | 1,708,753,657.62 | 1,474,337,851.63 | 1,593,747,443.57 | 1,212,196,484.61 | 1,349,674,628.84 | 940,745,028.59 | 1,271,709,781.72 | 1,051,102,654.44 | 1,015,674,606.59 | 888,262,595.70 |
| 预付款项(元) | 42,351,788.93 | 50,425,233.61 | 56,521,369.95 | 32,654,722.28 | 211,147,692.87 | 47,720,367.29 | 87,666,700.60 | 66,024,493.30 | 36,063,450.10 | 41,367,445.89 | 38,848,122.65 |
| 其他应收款(元) | 9,606,845.11 | 12,154,912.32 | 11,728,032.72 | 8,255,990.39 | 14,756,638.78 | 7,657,450.48 | 9,190,172.45 | 7,606,259.17 | 7,412,399.14 | 6,122,022.63 | 5,886,758.46 |
| 存货(元) | 387,983,445.84 | 452,013,969.18 | 473,704,720.97 | 396,863,910.72 | 294,693,322.37 | 283,950,753.84 | 300,336,387.95 | 283,701,766.13 | 252,956,278.90 | 292,184,303.57 | 269,468,639.68 |
| 其他流动资产(元) | 671,051,668.88 | 581,106,542.11 | 439,041,125.12 | 383,931,060.98 | 286,127,089.22 | 225,789,669.18 | 192,858,831.53 | 158,972,617.62 | 95,205,943.57 | 53,810,137.40 | 135,818,486.97 |
| 流动资产合计(元) | 7,914,259,792.96 | 7,905,013,625.49 | 7,858,964,168.83 | 7,418,525,198.90 | 6,916,138,737.43 | 6,579,000,965.64 | 6,833,976,811.49 | 6,782,494,368.27 | 6,803,334,613.53 | 3,522,044,947.62 | 3,022,286,007.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 43,492,597.45 | 43,492,597.45 | 45,117,511.65 | 5,117,511.65 | 64,372,053.88 | 64,372,054.08 | 64,968,885.13 | 64,968,885.13 | 58,548,547.17 | 58,548,547.17 | 58,768,317.55 |
| 其他非流动金融资产(元) | 75,461,758.72 | 75,161,758.72 | 64,211,758.72 | 64,211,758.72 | 6,300,000.00 | 6,300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 固定资产(元) | 5,244,365,897.52 | 5,140,860,332.09 | 5,095,955,493.28 | 5,018,014,178.71 | 3,944,061,469.46 | 3,661,929,491.62 | 3,624,484,920.00 | 3,657,371,580.11 | 3,193,238,851.39 | 3,242,844,609.68 | 3,280,098,204.70 |
| 在建工程(元) | 5,643,670,680.76 | 4,594,850,072.57 | 3,469,573,483.36 | 3,519,979,780.20 | 2,999,833,331.70 | 2,464,632,707.77 | 2,068,493,514.04 | 2,087,150,270.84 | 1,357,168,033.52 | 1,103,185,685.14 | 691,942,618.42 |
| 使用权资产(元) | 34,212,220.91 | 37,503,831.56 | 37,019,516.08 | 39,580,264.56 | 36,511,373.70 | 37,111,705.20 | 41,084,685.32 | 41,324,817.90 | 40,783,816.54 | 42,973,425.22 | 45,571,322.34 |
| 无形资产(元) | 581,578,465.11 | 580,670,998.00 | 584,391,246.37 | 589,250,636.18 | 589,376,998.66 | 593,202,195.14 | 596,936,127.24 | 341,189,375.58 | 316,184,018.37 | 316,278,858.66 | 318,329,207.03 |
| 递延所得税资产(元) | 9,593,701.44 | 9,546,395.65 | 10,065,255.69 | 11,392,941.04 | 40,115,684.20 | 40,385,447.97 | 34,646,715.30 | 34,511,331.18 | 31,513,676.59 | 26,022,479.40 | 41,662,168.46 |
| 其他非流动资产(元) | 1,281,899,019.56 | 1,343,184,486.93 | 1,764,115,236.70 | 1,279,387,354.62 | 1,439,862,994.41 | 1,264,483,314.22 | 956,369,215.61 | 691,873,074.58 | 925,292,712.03 | 549,057,725.51 | 499,681,302.84 |
| 非流动资产合计(元) | 12,914,274,341.47 | 11,825,270,472.97 | 11,070,449,501.85 | 10,526,934,425.68 | 9,120,433,906.01 | 8,132,416,916.00 | 7,387,284,062.64 | 6,918,689,335.32 | 5,923,029,655.61 | 5,339,211,330.78 | 4,936,353,141.34 |
| 资产总计(元) | 20,828,534,134.43 | 19,730,284,098.46 | 18,929,413,670.68 | 17,945,459,624.58 | 16,036,572,643.44 | 14,711,417,881.64 | 14,221,260,874.13 | 13,701,183,703.59 | 12,726,364,269.14 | 8,861,256,278.40 | 7,958,639,148.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,586,200,972.22 | 2,180,448,777.78 | 1,978,136,719.92 | 1,747,261,240.22 | 1,503,612,520.83 | 1,261,142,993.06 | 755,186,651.61 | 787,354,089.95 | 774,723,758.80 | 1,117,435,368.52 | 1,191,781,538.93 |
| 其中：交易性金融负债(元) | - | 2,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,055,033,583.26 | 809,059,563.78 | 798,213,780.98 | 1,056,236,716.11 | 934,394,762.74 | 597,062,439.01 | 950,792,703.09 | 1,035,407,631.50 | 603,747,863.50 | 622,458,504.34 | 600,223,451.01 |
| 其中：应付票据(元) | 222,766,273.01 | 99,429,896.75 | 110,270,538.73 | 139,822,203.83 | 107,368,400.64 | 123,677,797.51 | 495,376,657.97 | 235,931,750.71 | 195,950,045.53 | 159,830,670.14 | 288,065,387.84 |
| 其中：应付账款(元) | 832,267,310.25 | 709,629,667.03 | 687,943,242.25 | 916,414,512.28 | 827,026,362.10 | 473,384,641.50 | 455,416,045.12 | 799,475,880.79 | 407,797,817.97 | 462,627,834.20 | 312,158,063.17 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 合同负债(元) | 6,650,204.58 | 4,677,647.55 | 3,876,982.87 | 3,576,748.11 | 143,606.38 | 2,403,520.40 | 2,840,316.49 | 2,348,860.89 | 5,541,539.66 | 5,262,851.05 | 6,154,136.35 |
| 应付职工薪酬(元) | 47,708,266.77 | 55,976,404.97 | 41,719,470.15 | 56,260,321.26 | 40,338,227.38 | 41,110,845.49 | 45,779,994.14 | 93,688,532.40 | 28,747,968.03 | 31,581,035.59 | 29,934,941.80 |
| 应交税费(元) | 41,508,577.04 | 21,132,674.70 | 37,824,567.21 | 64,971,418.19 | 44,423,714.74 | 61,709,577.75 | 42,718,019.10 | 52,217,679.80 | 37,645,196.81 | 54,500,624.00 | 33,283,958.50 |
| 其他应付款(元) | 26,558,452.96 | 53,889,972.01 | 162,724,500.17 | 172,387,655.65 | 61,214,398.47 | 57,926,592.99 | 74,174,919.45 | 62,585,885.60 | 54,047,581.62 | 52,261,535.51 | 86,191,448.46 |
| 一年内到期的非流动负债(元) | 525,155,227.11 | 809,294,826.47 | 854,689,347.48 | 855,548,518.95 | 386,559,197.86 | 463,191,483.30 | 295,182,387.71 | 295,818,777.01 | 188,506,993.71 | 267,532,576.19 | 88,441,222.88 |
| 其他流动负债(元) | 28,527,818.84 | 21,796,527.72 | 28,714,651.29 | 65,926,469.78 | 2,820,989.88 | 267,814.76 | 2,003,770.07 | 166,785.46 | 719,597.17 | 432,084.78 | 799,319.72 |
| 流动负债合计(元) | 4,317,343,102.78 | 3,958,276,394.98 | 3,905,900,020.07 | 4,022,169,088.27 | 2,973,507,418.28 | 2,484,815,266.76 | 2,168,678,761.66 | 2,329,588,242.61 | 1,703,680,499.30 | 2,161,464,579.98 | 2,046,810,017.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,364,711,542.42 | 4,692,034,024.79 | 3,846,377,277.64 | 2,923,824,531.90 | 3,190,878,475.38 | 2,774,428,046.29 | 2,694,950,295.27 | 2,202,447,017.34 | 2,002,192,402.27 | 1,472,515,048.47 | 878,481,867.62 |
| 租赁负债(元) | 35,889,510.35 | 35,186,280.76 | 34,731,893.58 | 37,134,400.51 | 34,509,344.25 | 35,060,863.45 | 38,156,354.50 | 38,260,586.49 | 45,772,859.15 | 39,542,792.60 | 43,347,151.64 |
| 长期应付款(元) | 605,690,497.10 | 601,853,921.60 | 513,555,346.10 | 510,411,770.60 | 193,729,815.95 | 190,501,270.60 | 191,067,655.85 | 190,531,080.35 | 189,994,504.85 | 189,457,929.35 | 188,801,819.45 |
| 预计负债(元) | - | - | - | - | - | 3,195,394.99 | 3,195,394.99 | 3,195,394.99 | 481,452.00 | 3,676,846.99 | 481,452.00 |
| 递延收益(元) | 469,511,161.17 | 470,141,905.37 | 496,248,831.88 | 453,920,463.40 | 415,331,175.11 | 295,818,966.04 | 301,921,515.34 | 308,601,801.53 | 263,102,878.42 | 191,526,114.38 | 212,503,335.38 |
| 递延所得税负债(元) | 36,561,014.89 | 42,396,269.86 | 39,057,786.16 | 39,222,782.72 | 46,588,801.33 | 43,645,873.03 | 45,295,058.70 | 45,460,055.26 | 43,032,263.83 | 43,197,260.39 | 46,408,695.20 |
| 非流动负债合计(元) | 6,512,363,725.93 | 5,841,612,402.38 | 4,929,971,135.36 | 3,964,513,949.13 | 3,881,037,612.02 | 3,342,650,414.40 | 3,274,586,274.65 | 2,788,495,935.96 | 2,544,576,360.52 | 1,939,915,992.18 | 1,370,024,321.29 |
| 负债合计(元) | 10,829,706,828.71 | 9,799,888,797.36 | 8,835,871,155.43 | 7,986,683,037.40 | 6,854,545,030.30 | 5,827,465,681.16 | 5,443,265,036.31 | 5,118,084,178.57 | 4,248,256,859.82 | 4,101,380,572.16 | 3,416,834,338.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,345,059,410.00 | 1,345,059,410.00 | 1,345,059,410.00 | 1,345,106,969.00 | 1,281,682,969.00 | 1,281,727,020.00 | 1,281,727,020.00 | 1,280,806,267.00 | 1,280,818,853.00 | 1,155,145,604.00 | 768,351,253.00 |
| 资本公积(元) | 6,450,269,101.82 | 6,446,088,726.80 | 6,442,562,661.89 | 6,438,250,314.17 | 5,691,507,405.54 | 5,687,845,937.30 | 5,682,306,370.14 | 5,663,211,144.35 | 5,654,371,577.08 | 2,292,205,382.84 | 2,628,955,999.05 |
| 减：库存股(元) | 87,854,856.69 | 87,854,856.69 | 88,551,766.31 | 89,121,662.72 | 89,121,662.72 | 89,656,738.98 | 111,366,256.20 | 100,565,823.51 | 49,943,344.01 | 49,943,344.01 | 30,749,419.75 |
| 其他综合收益(元) | 29,983,601.32 | 74,756,028.47 | 82,502,293.93 | 58,570,216.83 | -818,941.83 | 6,087,614.10 | -2,495,989.99 | -559,673.53 | -13,260,941.39 | -12,621,591.04 | -26,991,461.32 |
| 盈余公积(元) | 109,494,368.08 | 109,494,368.08 | 109,494,368.08 | 109,494,368.08 | 97,712,536.88 | 97,712,536.88 | 97,712,536.88 | 97,712,536.88 | 90,862,282.74 | 90,862,282.74 | 90,862,282.74 |
| 未分配利润(元) | 1,985,365,773.88 | 1,878,155,495.88 | 2,038,485,726.88 | 1,931,374,834.70 | 2,034,395,567.43 | 1,745,865,999.71 | 1,677,684,999.82 | 1,494,758,037.42 | 1,370,209,486.96 | 1,150,339,597.77 | 988,337,679.04 |
| 归属于母公司股东权益合计(元) | 9,832,317,398.41 | 9,765,699,172.54 | 9,929,552,694.47 | 9,793,675,040.06 | 9,015,357,874.30 | 8,729,582,369.01 | 8,625,568,680.65 | 8,435,362,488.61 | 8,333,057,914.38 | 4,625,987,932.30 | 4,418,766,332.76 |
| 少数股东权益(元) | 166,509,907.31 | 164,696,128.56 | 163,989,820.78 | 165,101,547.12 | 166,669,738.84 | 154,369,831.47 | 152,427,157.17 | 147,737,036.41 | 145,049,494.94 | 133,887,773.94 | 123,038,476.93 |
| 股东权益合计(元) | 9,998,827,305.72 | 9,930,395,301.10 | 10,093,542,515.25 | 9,958,776,587.18 | 9,182,027,613.14 | 8,883,952,200.48 | 8,777,995,837.82 | 8,583,099,525.02 | 8,478,107,409.32 | 4,759,875,706.24 | 4,541,804,809.69 |
| 负债和股东权益合计(元) | 20,828,534,134.43 | 19,730,284,098.46 | 18,929,413,670.68 | 17,945,459,624.58 | 16,036,572,643.44 | 14,711,417,881.64 | 14,221,260,874.13 | 13,701,183,703.59 | 12,726,364,269.14 | 8,861,256,278.40 | 7,958,639,148.63 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-18 | 2024-04-18 | 2023-10-17 | 2023-08-15 | 2023-04-26 | 2023-04-26 | 2022-10-15 | 2022-08-16 | 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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