| 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) | 2,109,949,429.26 | 1,775,893,854.51 | 1,799,185,608.64 | 1,738,888,736.16 | 1,612,010,305.41 | 2,220,306,620.36 | 1,817,909,727.89 | 2,063,079,662.77 | 807,530,727.00 | 2,096,350,847.62 | 1,734,803,410.63 |
| 其中：交易性金融资产(元) | - | - | 263,334.09 | 262,052.45 | 300,004,784.09 | 895,401.47 | 301,176,481.75 | 256,961.11 | 1,132,976,050.97 | 254,958.44 | 594,623,057.81 |
| 衍生金融资产(元) | - | 36,770,778.05 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 408,788,118.11 | 347,800,781.12 | 285,758,769.23 | 349,410,108.91 | 502,390,151.14 | 253,489,615.22 | 288,178,357.68 | 281,592,083.47 | 302,819,882.89 | 398,814,243.46 | 484,126,774.56 |
| 其中：应收票据(元) | 3,911,126.25 | 5,329,559.89 | - | 4,313,744.78 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 404,876,991.86 | 342,471,221.23 | 285,758,769.23 | 345,096,364.13 | 502,390,151.14 | 253,489,615.22 | 288,178,357.68 | 281,592,083.47 | 302,819,882.89 | 398,814,243.46 | 484,126,774.56 |
| 预付款项(元) | 94,222,303.70 | 132,210,652.82 | 207,340,878.21 | 85,093,434.67 | 100,355,606.92 | 63,498,076.65 | 76,413,554.54 | 9,422,568.94 | 48,082,800.28 | 200,147,940.19 | 290,120,777.48 |
| 其他应收款(元) | 66,515,519.37 | 98,132,537.22 | 106,263,462.24 | 35,271,761.24 | 26,460,787.58 | 7,728,448.80 | 31,954,424.35 | 2,467,993.55 | 36,319,074.98 | 57,465,525.25 | 306,947,707.91 |
| 存货(元) | 1,993,912,566.05 | 2,236,932,423.28 | 1,869,966,359.64 | 1,872,896,170.00 | 1,541,094,726.29 | 1,553,098,621.40 | 1,660,829,249.24 | 1,770,994,227.62 | 2,303,081,281.35 | 2,488,116,771.82 | 2,613,763,283.73 |
| 其他流动资产(元) | 224,265,459.13 | 213,885,825.57 | 171,273,504.72 | 152,678,292.05 | 114,759,687.64 | 105,859,788.54 | 156,809,775.70 | 140,192,820.67 | 147,140,272.87 | 118,348,749.02 | 156,814,641.81 |
| 流动资产合计(元) | 5,014,041,409.05 | 4,969,124,695.04 | 4,555,589,063.73 | 4,353,225,865.37 | 4,380,060,565.43 | 4,469,944,298.75 | 4,632,707,135.86 | 4,494,635,943.83 | 5,043,391,674.76 | 5,612,669,454.12 | 6,492,240,597.19 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 54,031,203.92 | 58,715,028.80 | 62,523,264.03 | 66,038,428.25 | 72,177,283.35 | 77,913,370.21 | 79,007,737.97 | 85,039,456.73 | 89,488,576.49 | 87,100,896.92 | 84,729,952.74 |
| 其他非流动金融资产(元) | 459,094,538.21 | 452,681,517.32 | 473,857,074.48 | 516,734,329.17 | 547,687,556.64 | 560,147,028.01 | 581,987,041.24 | 615,943,524.82 | 353,383,743.26 | 325,331,212.07 | 275,588,102.35 |
| 固定资产(元) | 2,593,907,397.17 | 2,419,598,746.83 | 2,435,153,605.24 | 2,257,603,489.11 | 1,881,067,114.09 | 1,922,488,613.31 | 1,863,736,193.49 | 1,914,235,782.08 | 1,360,083,749.59 | 1,308,302,206.81 | 1,160,560,971.76 |
| 在建工程(元) | 152,055,795.45 | 327,289,892.85 | 128,636,122.11 | 248,625,751.64 | 286,813,111.84 | 155,805,212.58 | 64,151,913.97 | 56,415,819.79 | 579,449,491.27 | 523,590,281.29 | 514,184,804.77 |
| 无形资产(元) | 106,766,520.42 | 108,422,081.35 | 108,862,392.44 | 109,938,803.04 | 103,272,637.55 | 102,512,305.39 | 101,806,271.10 | 102,959,377.01 | 92,252,020.92 | 87,046,425.12 | 85,779,634.44 |
| 长期待摊费用(元) | 127,765,469.43 | 123,803,536.70 | 123,370,740.49 | 88,865,879.23 | 79,891,447.19 | 81,343,819.70 | 77,233,997.18 | 78,235,339.81 | 41,679,539.52 | 40,367,902.16 | 40,676,785.52 |
| 递延所得税资产(元) | 71,857,483.60 | 74,076,749.15 | 74,311,122.05 | 51,040,503.29 | 53,856,339.09 | 60,369,208.80 | 65,643,583.24 | 65,546,072.82 | 51,731,908.19 | 84,235,706.05 | 73,698,784.98 |
| 其他非流动资产(元) | 264,344,217.06 | 205,386,182.85 | 223,630,516.04 | 81,065,487.04 | 136,054,913.36 | 70,838,066.30 | 33,239,794.56 | 19,468,884.96 | 19,385,955.57 | 13,931,305.53 | 32,418,472.36 |
| 非流动资产合计(元) | 3,829,822,625.26 | 3,769,973,735.85 | 3,630,344,836.88 | 3,419,912,670.77 | 3,160,820,403.11 | 3,031,417,624.30 | 2,866,806,532.75 | 2,937,844,258.02 | 2,587,454,984.81 | 2,469,905,935.95 | 2,267,637,508.92 |
| 资产总计(元) | 8,843,864,034.31 | 8,739,098,430.89 | 8,185,933,900.61 | 7,773,138,536.14 | 7,540,880,968.54 | 7,501,361,923.05 | 7,499,513,668.61 | 7,432,480,201.85 | 7,630,846,659.57 | 8,082,575,390.07 | 8,759,878,106.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 932,698,255.84 | 1,037,721,709.93 | 1,104,647,600.25 | 893,661,176.76 | 827,510,362.50 | 1,002,695,055.55 | 1,067,957,742.34 | 1,016,610,120.56 | 1,409,962,483.54 | 1,829,542,228.46 | 2,416,948,425.24 |
| 衍生金融负债(元) | 35,925,680.22 | - | 3,605,375.69 | 14,039,288.99 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,171,445,284.20 | 1,045,492,264.27 | 673,842,993.71 | 815,177,199.72 | 572,493,514.48 | 552,886,378.94 | 631,479,417.62 | 538,558,488.69 | 448,521,194.56 | 489,342,715.18 | 780,704,028.78 |
| 其中：应付票据(元) | 459,564,416.14 | 348,315,353.20 | 151,129,343.75 | 32,318,249.93 | 2,869,769.71 | 39,770.00 | 31,226,000.00 | 58,070,800.00 | 26,844,800.00 | 120,884,423.20 | 342,652,423.20 |
| 其中：应付账款(元) | 711,880,868.06 | 697,176,911.07 | 522,713,649.96 | 782,858,949.79 | 569,623,744.77 | 552,846,608.94 | 600,253,417.62 | 480,487,688.69 | 421,676,394.56 | 368,458,291.98 | 438,051,605.58 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 6,000.83 | 8,761,745.67 | - |
| 合同负债(元) | 25,919,975.73 | 49,203,893.34 | 43,448,516.40 | 23,931,692.57 | 98,220,998.83 | 31,653,277.05 | 26,493,089.43 | 26,459,042.99 | 30,106,489.88 | 7,344,445.44 | 24,656,567.14 |
| 应付职工薪酬(元) | 26,613,835.51 | 27,530,313.88 | 18,182,787.60 | 46,684,178.64 | 20,694,595.50 | 15,799,829.05 | 18,385,314.92 | 37,572,305.33 | 15,547,122.36 | 13,191,693.57 | 10,122,242.63 |
| 应交税费(元) | 163,906,108.19 | 166,800,179.22 | 176,547,219.47 | 164,521,844.68 | 172,045,600.04 | 159,830,446.11 | 147,798,411.78 | 122,862,738.31 | 120,370,130.70 | 175,587,074.27 | 188,430,048.93 |
| 其他应付款(元) | 249,670,744.03 | 241,083,255.45 | 108,118,800.44 | 64,695,495.93 | 51,173,106.68 | 5,587,229.60 | 8,541,072.73 | 10,999,427.13 | 15,743,010.01 | 15,558,078.61 | 27,675,920.04 |
| 一年内到期的非流动负债(元) | 455,946,133.34 | 455,958,133.34 | 194,756,466.67 | 246,202,000.01 | 246,226,600.00 | 246,204,555.56 | 200,177,222.23 | 50,059,583.33 | 50,053,424.66 | 50,054,166.67 | 50,059,583.33 |
| 其他流动负债(元) | 3,369,596.83 | 6,348,097.34 | 5,648,307.12 | 3,083,420.78 | 11,960,745.63 | 4,099,326.00 | 3,443,642.16 | 1,038,944.17 | 2,206,851.35 | 939,324.19 | 599,549.31 |
| 流动负债合计(元) | 3,065,495,613.89 | 3,030,137,846.77 | 2,328,798,067.35 | 2,271,996,298.08 | 2,000,325,523.66 | 2,018,756,097.86 | 2,104,275,913.21 | 1,804,160,650.51 | 2,092,516,707.89 | 2,590,321,472.06 | 3,499,196,365.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 136,618,780.25 | 144,113,422.22 | 327,210,377.79 | - | - | - | 46,047,788.89 | 200,177,222.22 | - | - | - |
| 递延收益(元) | 17,225,817.83 | 17,588,396.60 | 13,991,100.11 | 10,410,960.97 | 10,830,821.88 | 11,250,682.71 | 11,670,543.56 | 12,090,404.41 | 12,487,689.47 | 12,884,974.51 | 13,282,259.52 |
| 递延所得税负债(元) | 199,375,870.80 | 189,705,170.12 | 199,287,529.10 | 201,862,390.90 | 234,364,488.22 | 256,756,376.13 | 284,277,100.98 | 332,444,124.24 | 330,794,883.32 | 396,525,088.66 | 343,959,408.31 |
| 其他非流动负债(元) | - | - | - | - | 2,677,498.63 | 5,420,639.53 | 9,065,426.44 | 15,856,466.83 | 14,610,321.86 | 18,504,572.68 | 10,139,927.24 |
| 非流动负债合计(元) | 353,220,468.88 | 351,406,988.94 | 540,489,007.00 | 212,273,351.87 | 247,872,808.73 | 273,427,698.37 | 351,060,859.87 | 560,568,217.70 | 357,892,894.65 | 427,914,635.85 | 367,381,595.07 |
| 负债合计(元) | 3,418,716,082.77 | 3,381,544,835.71 | 2,869,287,074.35 | 2,484,269,649.95 | 2,248,198,332.39 | 2,292,183,796.23 | 2,455,336,773.08 | 2,364,728,868.21 | 2,450,409,602.54 | 3,018,236,107.91 | 3,866,577,960.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 309,617,139.00 | 312,233,839.00 | 312,233,839.00 | 312,233,839.00 | 312,233,839.00 | 309,617,139.00 | 309,617,139.00 | 309,617,139.00 | 309,617,139.00 | 309,617,139.00 | 309,617,139.00 |
| 资本公积(元) | 2,605,765,508.24 | 2,646,856,081.93 | 2,627,813,629.85 | 2,625,066,681.93 | 2,622,948,704.73 | 2,580,426,290.93 | 2,580,426,290.93 | 2,580,426,290.93 | 2,580,426,290.93 | 2,580,426,290.93 | 2,580,426,290.93 |
| 减：库存股(元) | 30,331,189.19 | 74,108,580.19 | 74,108,580.19 | 43,777,391.00 | 43,777,391.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 197,458,812.68 | 246,709,140.28 | 216,845,774.44 | 201,587,542.63 | 256,062,745.72 | 276,254,326.28 | 116,739,313.27 | 161,045,190.09 | 232,724,510.85 | 65,036,127.12 | -107,767,341.22 |
| 专项储备(元) | 1,093,439.03 | 170,047.46 | 137,997.47 | 219,684.49 | 231,347.48 | 479,122.05 | 1,261,095.18 | 295,026.55 | - | - | - |
| 盈余公积(元) | 73,728,268.60 | 73,728,268.60 | 73,728,268.60 | 73,728,268.60 | 70,885,074.20 | 70,885,074.20 | 70,885,074.20 | 70,885,074.20 | 68,887,203.04 | 68,887,203.04 | 68,887,203.04 |
| 未分配利润(元) | 2,172,781,560.31 | 2,068,323,788.32 | 2,067,112,131.10 | 2,036,448,754.75 | 2,031,561,992.53 | 1,967,002,988.71 | 1,965,236,478.98 | 1,947,494,807.74 | 1,990,782,237.79 | 2,042,213,028.77 | 2,043,833,033.76 |
| 归属于母公司股东权益合计(元) | 5,330,113,538.67 | 5,273,912,585.40 | 5,223,763,060.27 | 5,205,507,380.40 | 5,250,146,312.66 | 5,204,664,941.17 | 5,044,165,391.56 | 5,069,763,528.51 | 5,182,437,381.61 | 5,066,179,788.86 | 4,894,996,325.51 |
| 少数股东权益(元) | 95,034,412.87 | 83,641,009.78 | 92,883,765.99 | 83,361,505.79 | 42,536,323.49 | 4,513,185.65 | 11,503.97 | -2,012,194.87 | -2,000,324.58 | -1,840,506.70 | -1,696,179.87 |
| 股东权益合计(元) | 5,425,147,951.54 | 5,357,553,595.18 | 5,316,646,826.26 | 5,288,868,886.19 | 5,292,682,636.15 | 5,209,178,126.82 | 5,044,176,895.53 | 5,067,751,333.64 | 5,180,437,057.03 | 5,064,339,282.16 | 4,893,300,145.64 |
| 负债和股东权益合计(元) | 8,843,864,034.31 | 8,739,098,430.89 | 8,185,933,900.61 | 7,773,138,536.14 | 7,540,880,968.54 | 7,501,361,923.05 | 7,499,513,668.61 | 7,432,480,201.85 | 7,630,846,659.57 | 8,082,575,390.07 | 8,759,878,106.11 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-20 | 2023-10-28 | 2023-07-28 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-10 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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