| 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) | 3,072,162,519.26 | 3,558,891,710.32 | 2,932,336,657.18 | 3,885,757,157.90 | 3,961,648,385.36 | 4,117,419,574.59 | 4,401,728,376.54 | 4,130,247,580.42 | 3,743,761,516.50 | 3,926,493,716.61 | 4,296,257,742.10 |
| 其中：交易性金融资产(元) | 280,653,183.75 | 262,854,592.50 | 209,766,179.50 | 209,512,799.50 | 155,126,672.50 | 148,851,480.00 | 141,557,020.00 | 143,470,760.00 | 151,675,820.00 | 138,254,840.00 | 141,324,110.00 |
| 应收票据及应收账款(元) | 2,055,544,610.14 | 2,120,918,653.35 | 2,064,562,257.83 | 2,132,330,848.96 | 2,243,821,813.66 | 2,507,954,360.56 | 2,460,347,558.07 | 2,740,926,407.13 | 2,651,401,568.17 | 2,442,756,399.02 | 2,051,282,745.56 |
| 其中：应收票据(元) | 57,953,486.19 | 33,330,661.27 | 57,319,928.20 | 151,782,888.23 | 142,055,199.17 | 117,306,103.45 | 262,331,033.30 | 548,735,528.96 | 509,634,762.89 | 454,995,693.82 | 420,523,019.95 |
| 其中：应收账款(元) | 1,997,591,123.95 | 2,087,587,992.08 | 2,007,242,329.63 | 1,980,547,960.73 | 2,101,766,614.49 | 2,390,648,257.11 | 2,198,016,524.77 | 2,192,190,878.17 | 2,141,766,805.28 | 1,987,760,705.20 | 1,630,759,725.61 |
| 预付款项(元) | 115,049,599.00 | 75,914,727.71 | 127,717,002.00 | 66,395,071.94 | 254,797,884.07 | 167,070,002.14 | 69,340,617.23 | 36,721,034.81 | 192,234,464.32 | 94,125,125.37 | 59,591,723.61 |
| 应收利息(元) | 35,685,176.95 | - | - | - | 10,385,402.45 | 7,848,768.01 | 10,826,754.49 | 3,940,865.05 | - | 3,118,481.18 | 1,549,193.45 |
| 其他应收款(元) | 44,081,931.83 | 69,647,956.60 | 83,825,092.46 | 45,634,946.09 | 195,963,679.31 | 54,165,397.80 | 57,129,011.67 | 6,241,374.34 | 8,808,626.39 | 2,955,864.37 | 4,966,426.26 |
| 存货(元) | 1,667,942,400.13 | 1,653,091,496.75 | 2,391,811,663.89 | 2,213,180,081.23 | 1,959,539,973.11 | 1,653,059,250.98 | 1,867,793,289.50 | 1,931,141,038.83 | 1,910,201,037.26 | 1,751,359,447.67 | 1,387,580,621.02 |
| 其他流动资产(元) | 95,954,944.45 | 60,127,050.68 | 93,124,356.35 | 70,964,729.72 | 32,482,536.29 | 5,446,638.66 | 38,580,134.24 | 37,187,500.60 | 5,991,054.23 | 14,102,947.98 | 18,260,414.15 |
| 流动资产合计(元) | 7,647,113,886.66 | 8,116,902,381.11 | 8,424,559,497.76 | 8,836,264,273.56 | 9,038,943,787.03 | 8,757,942,381.60 | 9,444,412,963.20 | 9,126,964,717.55 | 8,724,915,669.15 | 8,446,248,047.58 | 8,024,283,791.38 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 43,648,262.48 | 7,001,593.00 | 6,436,216.21 | 6,500,524.24 | 6,426,551.77 | 6,291,880.25 | 5,184,979.13 | 5,135,261.18 | 54,346,322.28 | 3,169,610.60 | 4,077,879.93 |
| 其他权益工具投资(元) | 13,261,919.05 | 13,372,473.44 | 13,261,919.05 | 13,261,919.05 | 13,305,785.12 | 13,305,785.12 | 13,305,785.12 | 13,305,785.12 | 13,271,315.44 | 965,364.45 | - |
| 固定资产(元) | 2,002,466,013.15 | 1,979,870,256.25 | 1,718,443,717.79 | 1,709,515,814.69 | 1,433,150,196.46 | 1,391,619,189.03 | 1,305,333,436.90 | 1,311,882,934.66 | 978,447,458.09 | 931,497,286.10 | 710,253,458.46 |
| 在建工程(元) | 819,261,153.05 | 709,537,112.97 | 814,851,638.76 | 764,430,030.92 | 561,942,533.18 | 510,993,817.93 | 514,857,093.10 | 394,763,067.34 | 550,573,741.30 | 345,904,752.18 | 434,583,623.95 |
| 使用权资产(元) | 4,501,896.93 | 6,590,147.71 | 5,696,149.79 | 14,920,181.14 | 8,707,616.94 | 8,882,764.39 | 9,589,662.17 | 10,247,852.00 | 9,045,253.18 | 10,816,281.04 | 5,446,821.87 |
| 无形资产(元) | 232,760,705.90 | 214,487,404.67 | 215,996,977.88 | 217,119,754.56 | 218,518,118.23 | 219,706,675.63 | 216,806,041.26 | 217,678,451.26 | 200,635,535.47 | 195,054,159.50 | 195,967,758.11 |
| 长期待摊费用(元) | 1,213,415.80 | 1,781,492.68 | 2,392,600.80 | 2,982,415.70 | 5,069,052.39 | 4,221,764.27 | 5,106,674.09 | 6,000,882.50 | 41,649,412.92 | 43,972,566.15 | 25,570,647.01 |
| 递延所得税资产(元) | 411,068.36 | 2,893,668.77 | 2,324,333.88 | 560,601.41 | 2,694,749.87 | 5,173,451.56 | 1,868,280.28 | 1,738,314.70 | 2,181,887.39 | 1,650,106.47 | 5,001,927.79 |
| 其他非流动资产(元) | 315,080,354.82 | 320,473,718.39 | 400,387,967.83 | 260,398,777.38 | 107,818,106.08 | 146,073,236.77 | 130,899,777.02 | 132,738,485.20 | 163,166,721.47 | 253,403,340.71 | 259,299,533.72 |
| 非流动资产合计(元) | 3,432,604,789.54 | 3,256,007,867.88 | 3,179,791,521.99 | 2,989,690,019.09 | 2,357,632,710.04 | 2,306,268,564.95 | 2,202,951,729.07 | 2,093,491,033.96 | 2,013,317,647.54 | 1,786,433,467.20 | 1,640,201,650.84 |
| 资产总计(元) | 11,079,718,676.20 | 11,372,910,248.99 | 11,604,351,019.75 | 11,825,954,292.65 | 11,396,576,497.07 | 11,064,210,946.55 | 11,647,364,692.27 | 11,220,455,751.51 | 10,738,233,316.69 | 10,232,681,514.78 | 9,664,485,442.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 247,078,039.95 | 430,237,289.85 | 201,013,134.35 | 400,881,981.59 | 458,462,626.58 | 467,259,135.51 | 1,024,498,006.93 | 945,495,381.04 | 1,149,082,420.97 | 1,295,874,501.61 | 976,387,756.40 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 3,027,500.00 | 972,800.00 | 3,219,800.00 | - | 15,607,670.00 | - |
| 应付票据及应付账款(元) | 2,364,789,196.33 | 2,592,141,414.08 | 2,742,444,449.74 | 2,909,589,990.67 | 2,773,442,745.71 | 2,294,415,317.32 | 2,820,403,885.18 | 2,603,486,236.22 | 2,030,457,918.05 | 1,481,056,794.83 | 1,110,103,603.38 |
| 其中：应付票据(元) | 1,863,118,009.24 | 2,234,573,849.66 | 2,224,050,411.37 | 2,358,559,328.30 | 2,365,573,732.66 | 1,734,974,418.23 | 2,325,339,653.66 | 2,174,064,333.07 | 1,250,592,831.04 | 777,612,500.71 | 487,500,904.28 |
| 其中：应付账款(元) | 501,671,187.09 | 357,567,564.42 | 518,394,038.37 | 551,030,662.37 | 407,869,013.05 | 559,440,899.09 | 495,064,231.52 | 429,421,903.15 | 779,865,087.01 | 703,444,294.12 | 622,602,699.10 |
| 合同负债(元) | 67,915,088.63 | 149,471,418.85 | 258,873,601.04 | 287,707,202.61 | 165,418,769.16 | 34,417,916.01 | 31,996,969.61 | 23,895,384.93 | 40,897,114.16 | 37,213,288.51 | 28,090,174.29 |
| 应付职工薪酬(元) | 52,110,509.53 | 53,169,220.63 | 45,896,600.06 | 78,342,080.46 | 33,152,475.62 | 37,729,763.04 | 39,326,795.32 | 70,165,733.81 | 67,197,389.49 | 64,394,101.17 | 34,066,580.65 |
| 应交税费(元) | 27,474,163.62 | 12,387,785.79 | 20,699,216.07 | 19,260,861.91 | 19,841,224.14 | 48,266,760.06 | 20,837,858.33 | 9,223,910.53 | 37,045,742.95 | 58,567,851.65 | 52,793,409.87 |
| 应付利息(元) | - | - | 2,406,228.80 | - | - | - | - | - | - | - | - |
| 应付股利(元) | 16,059,648.00 | 52,193,856.00 | 5,610.00 | 5,610.00 | 25,167,120.40 | 218,168,433.32 | 5,610.00 | 5,610.00 | - | 28,525,683.91 | 5,610.00 |
| 其他应付款(元) | 191,238,122.89 | 235,071,179.60 | 181,974,843.70 | 274,261,844.76 | 160,013,609.03 | 171,455,392.71 | 105,154,064.31 | 148,415,289.83 | 61,482,732.48 | 98,976,638.48 | 76,354,281.41 |
| 一年内到期的非流动负债(元) | 303,491,676.88 | 304,049,694.18 | 2,441,383.75 | 7,472,376.64 | 2,392,108.12 | 204,088,190.86 | 302,527,162.70 | 304,675,370.52 | 300,226,922.88 | 126,589,052.02 | 124,296,260.24 |
| 其他流动负债(元) | 9,756,587.74 | 10,889,452.94 | 31,225,359.35 | 5,972,808.37 | 22,993,833.35 | 6,543,186.69 | 4,912,825.35 | 2,713,158.29 | 6,391,240.79 | 5,644,686.19 | 4,407,736.62 |
| 流动负债合计(元) | 3,279,913,033.57 | 3,839,611,311.92 | 3,486,980,426.86 | 3,983,494,757.01 | 3,660,884,512.11 | 3,485,371,595.52 | 4,350,635,977.73 | 4,111,295,875.17 | 3,692,781,481.77 | 3,212,450,268.37 | 2,406,505,412.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 744,623,600.07 | 489,787,230.34 | 718,978,165.84 | 544,211,924.24 | 500,000,000.00 | 500,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 400,000,000.00 | 734,260,000.00 |
| 租赁负债(元) | 1,906,389.39 | 3,653,085.44 | 3,134,469.41 | 9,054,113.45 | 7,370,941.62 | 5,482,900.18 | 8,294,485.87 | 7,069,243.39 | 9,723,657.06 | 7,776,737.48 | 5,720,539.76 |
| 递延收益(元) | 245,532,609.79 | 201,432,097.45 | 200,652,133.43 | 201,898,765.35 | 107,272,257.32 | 109,297,023.33 | 87,400,087.88 | 82,700,256.50 | 87,681,494.40 | 91,422,119.21 | 97,447,011.04 |
| 递延所得税负债(元) | 43,702,884.60 | 46,211,631.19 | 46,384,046.29 | 50,142,476.13 | 38,039,047.70 | 35,802,642.79 | 30,926,004.99 | 31,615,595.06 | 12,417,792.74 | 8,497,523.50 | 10,697,760.00 |
| 非流动负债合计(元) | 1,035,765,483.85 | 741,084,044.42 | 969,148,814.97 | 805,307,279.17 | 652,682,246.64 | 650,582,566.30 | 326,620,578.74 | 321,385,094.95 | 309,822,944.20 | 507,696,380.19 | 848,125,310.80 |
| 负债合计(元) | 4,315,678,517.42 | 4,580,695,356.34 | 4,456,129,241.83 | 4,788,802,036.18 | 4,313,566,758.75 | 4,135,954,161.82 | 4,677,256,556.47 | 4,432,680,970.12 | 4,002,604,425.97 | 3,720,146,648.56 | 3,254,630,723.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,345,236,723.00 | 1,345,236,723.00 | 1,344,771,235.00 | 1,344,771,235.00 | 1,342,540,451.00 | 839,087,782.00 | 837,956,198.00 | 837,956,198.00 | 836,430,630.00 | 836,430,630.00 | 836,430,630.00 |
| 资本公积(元) | 4,006,335,583.89 | 4,005,604,873.12 | 4,003,042,860.21 | 4,003,042,860.21 | 3,992,128,401.05 | 4,495,319,378.09 | 4,477,742,828.65 | 4,474,713,262.18 | 4,456,599,486.18 | 4,456,295,901.36 | 4,445,499,508.77 |
| 减：库存股(元) | 159,999,241.18 | 159,999,241.18 | 160,799,613.58 | 160,799,613.58 | 16,353,800.40 | 16,353,800.40 | 16,543,191.60 | 16,543,191.60 | 32,896,992.00 | 32,081,733.60 | 32,896,992.00 |
| 其他综合收益(元) | -21,496,160.45 | -14,084,271.03 | 2,981,405.21 | 5,490,496.91 | 1,750,767.71 | 8,500,261.55 | 5,718,957.30 | 5,274,306.50 | 5,935,407.19 | 6,250,701.27 | 5,999,415.54 |
| 盈余公积(元) | 237,169,803.37 | 237,169,803.37 | 237,169,803.37 | 237,169,803.37 | 201,853,430.19 | 201,853,430.19 | 201,853,430.19 | 201,853,430.19 | 138,185,391.03 | 138,185,391.03 | 138,185,391.03 |
| 未分配利润(元) | 1,333,372,034.15 | 1,363,809,737.78 | 1,705,110,691.02 | 1,591,809,950.47 | 1,555,988,166.89 | 1,396,035,719.37 | 1,459,800,097.43 | 1,281,596,320.80 | 1,329,310,307.83 | 1,106,410,378.13 | 1,015,514,508.68 |
| 归属于母公司股东权益合计(元) | 6,740,618,742.78 | 6,777,737,625.06 | 7,132,276,381.23 | 7,021,484,732.38 | 7,077,907,416.44 | 6,924,442,770.80 | 6,966,528,319.97 | 6,784,850,326.07 | 6,733,564,230.23 | 6,511,491,268.19 | 6,408,732,462.02 |
| 少数股东权益(元) | 23,421,416.00 | 14,477,267.59 | 15,945,396.69 | 15,667,524.09 | 5,102,321.88 | 3,814,013.93 | 3,579,815.83 | 2,924,455.32 | 2,064,660.49 | 1,043,598.03 | 1,122,256.54 |
| 股东权益合计(元) | 6,764,040,158.78 | 6,792,214,892.65 | 7,148,221,777.92 | 7,037,152,256.47 | 7,083,009,738.32 | 6,928,256,784.73 | 6,970,108,135.80 | 6,787,774,781.39 | 6,735,628,890.72 | 6,512,534,866.22 | 6,409,854,718.56 |
| 负债和股东权益合计(元) | 11,079,718,676.20 | 11,372,910,248.99 | 11,604,351,019.75 | 11,825,954,292.65 | 11,396,576,497.07 | 11,064,210,946.55 | 11,647,364,692.27 | 11,220,455,751.51 | 10,738,233,316.69 | 10,232,681,514.78 | 9,664,485,442.22 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 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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