| 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) | 912,006,338.95 | 930,151,336.37 | 1,373,099,478.50 | 1,260,643,059.67 | 1,321,818,603.97 | 1,820,544,320.50 | 843,793,979.32 | 1,231,595,614.66 | 1,012,222,485.26 | 1,387,525,816.98 | 819,127,682.71 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | - | 11,145,462.00 |
| 应收票据及应收账款(元) | 3,034,680,137.44 | 3,270,086,879.96 | 3,457,728,096.42 | 3,785,498,358.75 | 3,466,709,841.66 | 2,890,808,645.83 | 2,851,857,583.65 | 2,934,955,777.03 | 2,775,631,327.15 | 2,210,067,051.85 | 2,024,831,456.98 |
| 其中：应收票据(元) | 109,208,801.27 | 119,212,784.50 | 245,322,617.31 | 248,457,415.30 | 215,971,542.07 | 170,413,991.72 | 246,426,371.86 | 221,935,129.84 | 21,877,701.96 | - | - |
| 其中：应收账款(元) | 2,925,471,336.17 | 3,150,874,095.46 | 3,212,405,479.11 | 3,537,040,943.45 | 3,250,738,299.59 | 2,720,394,654.11 | 2,605,431,211.79 | 2,713,020,647.19 | 2,753,753,625.19 | 2,210,067,051.85 | 2,024,831,456.98 |
| 预付款项(元) | 291,465,287.01 | 250,920,273.05 | 88,044,498.62 | 228,480,248.49 | 265,592,129.94 | 292,946,247.63 | 195,254,221.50 | 134,024,566.52 | 360,931,896.91 | 450,757,129.59 | 376,958,355.27 |
| 其他应收款(元) | 12,083,450.73 | 21,920,826.28 | 9,943,026.58 | 9,083,209.87 | 10,595,154.51 | 8,753,537.61 | 13,494,367.74 | 11,892,252.46 | 9,933,379.33 | 17,183,066.50 | 11,824,739.00 |
| 存货(元) | 1,778,324,694.40 | 1,356,882,772.88 | 1,293,965,969.73 | 1,274,414,923.69 | 1,597,170,891.91 | 1,709,593,972.34 | 1,096,795,730.05 | 876,268,866.45 | 1,294,685,019.20 | 1,577,614,278.46 | 1,048,551,494.62 |
| 合同资产(元) | 56,357,839.40 | 28,046,736.56 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 242,869,014.49 | 199,428,234.63 | 204,306,836.61 | 202,759,456.13 | 233,383,758.70 | 252,037,495.57 | 180,026,535.20 | 200,789,521.01 | 159,675,296.38 | 159,313,752.29 | 229,461,818.38 |
| 流动资产合计(元) | 6,479,037,601.84 | 6,186,472,854.95 | 6,646,408,379.32 | 7,038,771,511.50 | 7,075,108,421.56 | 7,050,630,587.32 | 5,218,963,416.92 | 5,467,526,744.76 | 5,765,189,310.87 | 5,883,557,275.74 | 4,751,411,041.75 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 26,970,969.71 | 24,935,050.26 | 24,645,678.38 | 24,233,886.58 | 23,960,067.81 | 23,565,974.90 | 23,143,733.38 | 22,664,965.28 | 23,586,586.20 | 27,891,219.66 | 27,429,503.02 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 2,863,865.24 | 2,860,929.78 | 3,000,000.00 |
| 固定资产(元) | 4,579,583,767.29 | 4,633,197,606.69 | 4,694,679,216.87 | 4,716,551,611.91 | 4,382,615,928.11 | 4,164,631,261.23 | 3,542,071,215.11 | 3,587,331,458.87 | 3,523,620,989.49 | 3,540,479,131.93 | 3,569,607,678.50 |
| 在建工程(元) | 365,067,385.38 | 348,147,524.13 | 348,441,211.40 | 389,278,536.29 | 421,625,346.09 | 585,941,285.05 | 1,154,467,626.95 | 1,114,346,040.38 | 844,071,630.19 | 406,108,557.05 | 340,642,887.35 |
| 使用权资产(元) | 98,988,441.52 | 104,738,418.79 | 110,590,458.51 | 116,391,787.54 | 121,438,443.07 | 127,284,756.43 | 127,476,984.71 | 133,090,164.25 | 60,674,429.24 | 64,379,072.01 | 69,463,676.51 |
| 无形资产(元) | 291,833,138.88 | 294,638,241.68 | 279,430,845.69 | 281,636,391.26 | 201,671,670.74 | 203,285,798.10 | 203,515,057.94 | 201,052,699.32 | 196,191,473.45 | 197,586,951.28 | 197,094,782.15 |
| 商誉(元) | 3,598,383.21 | 3,598,383.21 | 3,598,383.21 | 3,598,383.21 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 12,780,551.09 | 8,782,992.34 | 9,191,680.59 | 10,821,797.22 | 10,683,673.64 | 10,455,984.67 | 9,298,527.11 | 9,392,875.15 | 10,016,347.85 | 8,908,188.09 | 9,389,698.94 |
| 递延所得税资产(元) | 152,374,886.83 | 140,160,706.10 | 131,463,628.75 | 123,944,837.74 | 82,351,101.88 | 78,802,379.70 | 66,314,106.44 | 58,466,764.25 | 46,441,735.48 | 43,467,210.33 | 39,696,922.63 |
| 其他非流动资产(元) | 129,422,681.02 | 146,628,977.23 | 137,777,530.23 | 137,398,387.29 | 566,281,264.98 | 573,069,762.80 | 603,869,218.11 | 570,919,826.56 | 609,930,006.79 | 519,609,496.93 | 398,833,327.83 |
| 非流动资产合计(元) | 5,660,620,204.93 | 5,704,827,900.43 | 5,739,818,633.63 | 5,803,855,619.04 | 5,810,627,496.32 | 5,767,037,202.88 | 5,730,156,469.75 | 5,697,264,794.06 | 5,317,397,063.93 | 4,811,290,757.06 | 4,655,158,476.93 |
| 资产总计(元) | 12,139,657,806.77 | 11,891,300,755.38 | 12,386,227,012.95 | 12,842,627,130.54 | 12,885,735,917.88 | 12,817,667,790.20 | 10,949,119,886.67 | 11,164,791,538.82 | 11,082,586,374.80 | 10,694,848,032.80 | 9,406,569,518.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 790,421,944.45 | 800,418,472.22 | 1,015,247,514.62 | 875,165,014.63 | 629,955,555.56 | 826,871,387.89 | 1,100,637,694.44 | 1,240,469,713.45 | 1,049,833,296.78 | 914,987,500.00 | 671,446,611.11 |
| 应付票据及应付账款(元) | 1,218,356,296.63 | 943,851,289.54 | 1,243,089,315.00 | 1,949,359,698.71 | 2,191,039,622.99 | 1,840,305,434.87 | 1,263,051,623.59 | 1,607,306,252.04 | 1,946,131,278.32 | 1,702,698,192.13 | 1,198,010,491.93 |
| 其中：应付票据(元) | 190,788,406.79 | - | 614,130,406.15 | 906,706,660.60 | 1,137,098,601.22 | 910,367,514.52 | 505,910,116.01 | 614,914,077.17 | 1,096,625,678.16 | 1,065,855,357.48 | 608,076,558.06 |
| 其中：应付账款(元) | 1,027,567,889.84 | 943,851,289.54 | 628,958,908.85 | 1,042,653,038.11 | 1,053,941,021.77 | 929,937,920.35 | 757,141,507.58 | 992,392,174.87 | 849,505,600.16 | 636,842,834.65 | 589,933,933.87 |
| 合同负债(元) | 325,329,693.76 | 283,328,153.44 | 266,761,708.07 | 228,865,197.95 | 357,270,148.01 | 413,035,551.03 | 255,369,448.81 | 313,966,956.39 | 393,613,176.21 | 405,188,104.95 | 412,272,625.41 |
| 应付职工薪酬(元) | 7,513,944.08 | 7,230,667.62 | 16,214,401.97 | 21,500,598.17 | 6,106,186.67 | 6,287,169.93 | 7,216,108.74 | 18,000,534.98 | 5,923,649.96 | 5,555,028.56 | 5,631,745.34 |
| 应交税费(元) | 8,856,808.29 | 13,668,163.36 | 16,118,098.38 | 24,266,838.45 | 34,553,290.64 | 26,958,164.74 | 34,197,593.70 | 61,128,255.74 | 70,271,156.32 | 56,683,502.32 | 26,656,279.07 |
| 其他应付款(元) | 52,440,748.50 | 51,742,733.82 | 58,942,220.36 | 59,573,017.51 | 62,340,459.22 | 53,477,801.55 | 44,677,390.75 | 42,018,987.79 | 43,399,361.35 | 51,276,473.22 | 38,500,922.45 |
| 一年内到期的非流动负债(元) | 1,141,583,558.74 | 1,110,175,146.78 | 750,065,774.57 | 669,014,816.60 | 436,685,183.06 | 343,359,442.43 | 426,206,852.98 | 371,372,314.68 | 336,414,766.03 | 331,253,168.36 | 149,999,658.46 |
| 其他流动负债(元) | 129,847,586.28 | 79,798,737.32 | 162,754,502.88 | 157,314,282.84 | 166,475,400.37 | 130,075,467.55 | 110,436,100.24 | 80,528,434.26 | 51,169,712.91 | 52,674,453.64 | 53,595,441.30 |
| 流动负债合计(元) | 3,674,350,580.73 | 3,290,213,364.10 | 3,529,193,535.85 | 3,985,059,464.86 | 3,884,425,846.52 | 3,640,370,419.99 | 3,241,792,813.25 | 3,734,791,449.33 | 3,896,756,397.88 | 3,520,316,423.18 | 2,556,113,775.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,198,587,796.35 | 1,269,254,484.96 | 1,437,230,041.42 | 1,464,980,707.37 | 1,616,975,349.28 | 1,860,569,046.43 | 1,857,022,499.97 | 1,618,977,141.88 | 1,594,700,655.05 | 1,348,221,379.34 | 961,694,482.78 |
| 应付债券(元) | 707,870,062.29 | 698,078,847.86 | 688,335,588.04 | 678,740,534.72 | 666,613,768.06 | 656,818,023.32 | 647,110,408.41 | 637,560,448.47 | 627,780,125.24 | 618,027,565.08 | 608,352,813.31 |
| 租赁负债(元) | 73,773,531.87 | 72,948,716.31 | 73,494,549.02 | 79,489,994.97 | 89,346,700.19 | 93,682,116.01 | 91,597,904.04 | 97,492,900.27 | 36,276,134.80 | 42,143,128.93 | 43,971,985.10 |
| 长期应付款(元) | 837,678,274.80 | 856,035,076.29 | 888,681,579.88 | 909,723,343.21 | 941,043,073.72 | 963,914,974.72 | 995,544,447.70 | 1,016,918,154.64 | 936,223,110.10 | 1,226,536,655.98 | 1,260,982,787.59 |
| 预计负债(元) | - | - | 9,888,550.00 | 10,150,749.00 | 9,888,550.00 | 9,888,550.00 | 9,888,550.00 | 9,888,550.00 | 9,888,550.00 | 9,888,550.00 | 9,888,550.00 |
| 递延收益(元) | 7,266,774.03 | 7,574,458.47 | 7,882,142.91 | 8,189,827.35 | 8,497,511.79 | 8,805,196.23 | 8,845,747.85 | 6,853,182.30 | 7,083,616.74 | 2,697,864.19 | 2,156,820.98 |
| 递延所得税负债(元) | 3,614,604.18 | 3,678,768.87 | 3,715,852.38 | 3,768,975.86 | 53,222.76 | 59,109.06 | 64,995.36 | 70,881.65 | - | - | 1,671,819.30 |
| 非流动负债合计(元) | 2,828,791,043.52 | 2,907,570,352.76 | 3,109,228,303.65 | 3,155,044,132.48 | 3,332,418,175.80 | 3,593,737,015.77 | 3,610,074,553.33 | 3,387,761,259.21 | 3,211,952,191.93 | 3,247,515,143.52 | 2,888,719,259.06 |
| 负债合计(元) | 6,503,141,624.25 | 6,197,783,716.86 | 6,638,421,839.50 | 7,140,103,597.34 | 7,216,844,022.32 | 7,234,107,435.76 | 6,851,867,366.58 | 7,122,552,708.54 | 7,108,708,589.81 | 6,767,831,566.70 | 5,444,833,034.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,022,696,762.00 | 1,022,674,808.00 | 1,022,674,676.00 | 1,022,674,013.00 | 1,022,673,881.00 | 1,022,670,835.00 | 809,299,439.00 | 809,290,549.00 | 808,581,708.00 | 807,926,522.00 | 807,294,377.00 |
| 其他权益工具(元) | 130,027,585.85 | 130,058,589.35 | 130,058,778.35 | 130,059,723.35 | 130,052,400.81 | 130,056,747.79 | 130,056,936.78 | 130,069,977.27 | 130,075,646.47 | 130,087,777.75 | 130,094,957.78 |
| 资本公积(元) | 2,600,594,800.32 | 2,600,455,496.90 | 2,600,454,650.35 | 2,600,450,397.93 | 2,600,411,949.62 | 2,600,392,390.43 | 1,328,722,243.84 | 1,328,663,301.03 | 1,328,186,841.88 | 1,324,295,321.63 | 1,322,270,665.32 |
| 其他综合收益(元) | - | - | - | - | -600,329.29 | -243,841.16 | - | - | - | - | 9,473,642.70 |
| 专项储备(元) | 2,254,297.69 | 481,880.42 | 1,502,165.12 | 91,161.96 | 3,331,055.75 | 37,265.53 | - | - | - | - | - |
| 盈余公积(元) | 190,016,138.97 | 190,016,138.97 | 190,016,138.97 | 190,016,138.97 | 161,015,348.47 | 161,015,348.47 | 161,015,348.47 | 161,015,348.47 | 131,524,268.43 | 131,524,268.43 | 131,524,268.43 |
| 未分配利润(元) | 1,657,227,549.28 | 1,716,527,993.01 | 1,770,460,619.03 | 1,727,144,251.70 | 1,708,974,047.55 | 1,627,424,329.35 | 1,626,905,220.70 | 1,572,918,114.14 | 1,532,809,124.90 | 1,491,933,654.92 | 1,521,097,315.13 |
| 归属于母公司股东权益合计(元) | 5,602,817,134.11 | 5,660,214,906.65 | 5,715,167,027.82 | 5,670,435,686.91 | 5,625,858,353.91 | 5,541,353,075.41 | 4,055,999,188.79 | 4,001,957,289.91 | 3,931,177,589.68 | 3,885,767,544.73 | 3,921,755,226.36 |
| 少数股东权益(元) | 33,699,048.41 | 33,302,131.87 | 32,638,145.63 | 32,087,846.29 | 43,033,541.65 | 42,207,279.03 | 41,253,331.30 | 40,281,540.37 | 42,700,195.31 | 41,248,921.37 | 39,981,258.19 |
| 股东权益合计(元) | 5,636,516,182.52 | 5,693,517,038.52 | 5,747,805,173.45 | 5,702,523,533.20 | 5,668,891,895.56 | 5,583,560,354.44 | 4,097,252,520.09 | 4,042,238,830.28 | 3,973,877,784.99 | 3,927,016,466.10 | 3,961,736,484.55 |
| 负债和股东权益合计(元) | 12,139,657,806.77 | 11,891,300,755.38 | 12,386,227,012.95 | 12,842,627,130.54 | 12,885,735,917.88 | 12,817,667,790.20 | 10,949,119,886.67 | 11,164,791,538.82 | 11,082,586,374.80 | 10,694,848,032.80 | 9,406,569,518.68 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 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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