| 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) | 2,737,005,318.95 | 2,393,859,765.49 | 2,371,061,691.91 | 2,863,753,185.05 | 3,731,470,990.17 | 2,438,061,866.26 | 2,825,008,779.66 | 3,513,218,178.72 | 4,032,265,846.01 | 7,065,179,235.86 | 2,115,612,660.16 |
| 其中：交易性金融资产(元) | 283,743,814.71 | 387,295,523.17 | 583,524,218.58 | 1,682,307,434.05 | - | 50,112,500.00 | - | - | 100,551,917.80 | 50,157,602.74 | 251,731,506.84 |
| 应收票据及应收账款(元) | 2,007,592,436.54 | 2,433,422,593.18 | 1,689,653,014.13 | 2,282,846,247.42 | 2,818,008,145.19 | 2,448,229,933.61 | 2,625,490,208.92 | 4,366,709,990.97 | 3,997,412,701.89 | 2,477,423,886.76 | 1,421,212,302.17 |
| 其中：应收票据(元) | 14,399,674.40 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,993,192,762.14 | 2,433,422,593.18 | 1,689,653,014.13 | 2,282,846,247.42 | 2,818,008,145.19 | 2,448,229,933.61 | 2,625,490,208.92 | 4,366,709,990.97 | 3,997,412,701.89 | 2,477,423,886.76 | 1,421,212,302.17 |
| 预付款项(元) | 131,203,989.90 | 116,090,657.40 | 76,151,939.69 | 98,601,941.93 | 168,488,889.54 | 463,663,750.68 | 137,704,391.95 | 269,507,616.06 | 1,297,701,849.95 | 817,153,009.76 | 510,596,727.04 |
| 应收股利(元) | - | 17,485,621.71 | - | - | - | 39,233,737.91 | - | - | - | - | - |
| 其他应收款(元) | 44,485,784.85 | 33,140,984.45 | 31,657,769.43 | 34,829,097.40 | 23,889,786.11 | 24,871,026.90 | 29,345,236.62 | 28,222,781.26 | 30,279,107.18 | 34,968,319.14 | 18,443,178.90 |
| 存货(元) | 965,588,588.24 | 1,034,632,588.12 | 1,104,340,130.28 | 845,588,989.74 | 1,648,548,939.86 | 2,266,038,515.23 | 2,493,218,454.20 | 5,133,045,965.29 | 4,038,406,606.43 | 3,664,351,141.66 | 2,895,768,757.13 |
| 一年内到期的非流动资产(元) | 27,238,907.01 | 27,112,769.85 | 12,736,632.72 | 12,610,495.58 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 388,477,664.55 | 455,372,781.16 | 387,327,770.61 | 391,819,086.92 | 346,617,793.38 | 336,395,955.77 | 379,652,658.96 | 548,314,432.21 | 202,212,828.38 | 132,473,179.72 | 94,145,414.84 |
| 流动资产合计(元) | 8,170,596,619.74 | 8,134,274,912.68 | 7,931,014,527.51 | 9,202,058,604.51 | 12,746,201,431.93 | 14,526,173,492.80 | 15,741,943,921.60 | 18,307,270,456.06 | 16,634,249,349.47 | 16,029,773,715.03 | 9,489,529,085.27 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 90,826,465.78 | 70,458,465.74 | - | - | - | - | - | - | - | - | - |
| 长期应收款(元) | 3,990,000.00 | 3,990,000.00 | 17,575,000.00 | 16,150,000.00 | 28,634,358.42 | 28,508,221.26 | 26,482,084.10 | 26,355,946.95 | 12,610,326.10 | 12,477,550.15 | 9,360,000.00 |
| 长期股权投资(元) | 177,148,155.08 | 176,483,988.22 | 175,869,030.69 | 175,508,728.79 | 173,743,663.61 | 102,857,969.53 | 105,619,155.19 | 97,572,245.29 | 23,872,948.88 | 23,159,565.68 | 20,159,332.06 |
| 其他权益工具投资(元) | 357,416,819.32 | 293,580,388.33 | 473,863,910.88 | 561,532,544.16 | 577,826,811.80 | 722,232,028.04 | 664,380,662.74 | 715,776,500.65 | 889,673,841.23 | - | - |
| 投资性房地产(元) | 80,244,175.37 | 80,931,233.09 | 81,618,290.81 | 82,305,348.53 | 80,725,886.62 | 81,391,002.25 | 82,835,385.12 | 83,506,637.64 | 79,142,156.40 | 79,773,751.86 | 88,648,150.36 |
| 固定资产(元) | 5,376,846,159.18 | 5,193,738,527.50 | 5,314,929,022.35 | 5,442,268,164.84 | 5,257,344,104.34 | 4,398,392,183.34 | 3,955,619,002.42 | 4,027,145,000.74 | 2,159,816,658.31 | 2,175,282,312.45 | 2,099,086,908.91 |
| 在建工程(元) | 2,690,059,692.07 | 2,976,698,830.12 | 2,969,338,618.48 | 2,934,841,274.84 | 3,209,820,051.46 | 3,893,222,835.52 | 4,100,612,381.75 | 3,581,261,869.27 | 3,824,888,868.79 | 2,270,711,630.20 | 977,954,522.69 |
| 使用权资产(元) | 975,013,080.61 | 987,601,134.19 | 1,002,079,167.92 | 1,016,371,249.65 | 1,239,879,048.62 | 1,254,129,654.30 | 1,231,348,730.49 | 1,206,139,309.32 | 1,180,971,543.13 | 107,194,692.50 | 114,778,674.77 |
| 无形资产(元) | 679,506,619.70 | 685,634,462.84 | 691,724,137.58 | 574,507,910.80 | 517,915,968.06 | 416,549,448.06 | 385,021,861.91 | 384,750,519.92 | 260,801,313.22 | 248,786,857.77 | 250,000,465.62 |
| 长期待摊费用(元) | 177,092,820.39 | 181,361,161.33 | 205,095,050.58 | 223,792,826.81 | 219,904,792.68 | 227,021,407.25 | 224,096,688.64 | 222,817,804.56 | 143,849,746.02 | 103,015,484.56 | 96,706,340.63 |
| 递延所得税资产(元) | 592,408,953.48 | 577,933,329.39 | 496,446,513.74 | 453,398,161.33 | 454,111,794.87 | 452,843,726.72 | 392,993,581.64 | 245,103,078.05 | 179,044,264.84 | 172,433,981.30 | 171,794,306.86 |
| 其他非流动资产(元) | 17,299,132.22 | 15,466,682.13 | 21,682,389.88 | 52,223,710.33 | 92,130,190.44 | 187,605,574.06 | 195,322,312.19 | 196,544,940.74 | 726,431,904.38 | 953,086,397.69 | 828,517,113.92 |
| 非流动资产合计(元) | 11,217,852,073.20 | 11,243,878,202.88 | 11,450,221,132.91 | 11,532,899,920.08 | 11,852,036,670.92 | 11,764,754,050.33 | 11,364,331,846.19 | 10,786,973,853.13 | 9,481,103,571.30 | 6,145,922,224.16 | 4,657,005,815.82 |
| 资产总计(元) | 19,388,448,692.94 | 19,378,153,115.56 | 19,381,235,660.42 | 20,734,958,524.59 | 24,598,238,102.85 | 26,290,927,543.13 | 27,106,275,767.79 | 29,094,244,309.19 | 26,115,352,920.77 | 22,175,695,939.19 | 14,146,534,901.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,109,237,222.40 | 801,870,373.34 | 932,079,819.04 | 1,192,677,215.86 | 2,232,049,312.44 | 3,447,829,591.28 | 4,158,667,093.61 | 4,691,016,114.52 | 4,069,011,267.50 | 3,283,186,700.88 | 2,137,477,450.47 |
| 其中：交易性金融负债(元) | - | 94,700.00 | 610,300.00 | 67,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 5,140,353,926.92 | 4,732,496,047.15 | 3,588,525,103.16 | 4,320,417,520.56 | 5,001,208,195.83 | 5,508,738,562.82 | 5,205,451,800.36 | 7,178,869,117.13 | 6,446,703,811.44 | 5,541,612,208.27 | 4,039,401,716.67 |
| 其中：应付票据(元) | 2,956,798,512.88 | 2,158,352,110.16 | 1,132,221,770.02 | 1,354,440,260.64 | 1,527,568,772.60 | 1,499,460,475.01 | 1,978,964,502.02 | 2,682,515,576.77 | 3,444,354,092.21 | 3,372,034,394.05 | 2,681,463,435.14 |
| 其中：应付账款(元) | 2,183,555,414.04 | 2,574,143,936.99 | 2,456,303,333.14 | 2,965,977,259.92 | 3,473,639,423.23 | 4,009,278,087.81 | 3,226,487,298.34 | 4,496,353,540.36 | 3,002,349,719.23 | 2,169,577,814.22 | 1,357,938,281.53 |
| 合同负债(元) | 68,840,530.03 | 73,000,032.33 | 80,029,155.75 | 81,645,174.09 | 132,701,337.74 | 247,795,336.52 | 426,308,790.41 | 592,029,869.77 | 585,514,743.37 | 585,028,041.01 | 474,230,032.97 |
| 应付职工薪酬(元) | 41,095,338.15 | 45,617,879.62 | 41,877,610.33 | 72,252,764.53 | 61,444,222.68 | 63,274,276.18 | 57,560,808.26 | 137,176,714.69 | 65,034,462.62 | 49,976,190.56 | 36,781,512.28 |
| 应交税费(元) | 13,548,520.69 | 16,367,431.50 | 57,024,231.00 | 16,308,978.35 | 15,903,786.13 | 49,551,919.81 | 68,738,423.26 | 272,305,644.16 | 179,135,210.88 | 101,402,011.44 | 180,675,681.34 |
| 其他应付款(元) | 46,926,341.49 | 46,945,893.26 | 50,516,961.01 | 62,150,351.05 | 69,271,923.78 | 71,885,396.37 | 74,671,774.23 | 81,512,994.73 | 84,045,377.68 | 86,958,131.94 | 92,700,796.02 |
| 一年内到期的非流动负债(元) | 2,387,380,163.92 | 2,568,160,935.67 | 2,538,642,520.83 | 2,058,673,871.04 | 2,035,046,397.41 | 1,918,588,033.62 | 1,216,489,058.81 | 1,213,063,332.66 | 809,616,379.31 | 458,937,261.41 | 375,218,119.82 |
| 其他流动负债(元) | 8,949,268.90 | 9,490,004.20 | 10,403,790.24 | 10,613,872.64 | 17,251,173.91 | 32,213,393.75 | 55,420,142.75 | 76,963,883.07 | 76,116,916.63 | 76,021,380.55 | 61,615,587.16 |
| 流动负债合计(元) | 8,816,331,312.50 | 8,294,043,297.07 | 7,299,709,491.36 | 7,814,806,748.12 | 9,564,876,349.92 | 11,339,876,510.35 | 11,263,307,891.69 | 14,242,937,670.73 | 12,315,178,169.43 | 10,183,121,926.06 | 7,398,100,896.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,888,865,479.60 | 2,080,998,822.89 | 2,438,584,540.48 | 3,000,017,203.18 | 4,063,906,152.17 | 3,853,096,840.28 | 4,370,786,030.72 | 2,477,881,942.60 | 2,150,074,762.63 | 2,020,982,875.00 | 756,191,981.45 |
| 租赁负债(元) | 655,171,362.36 | 658,703,941.06 | 660,539,079.17 | 662,507,586.47 | 841,819,017.47 | 849,798,406.64 | 822,207,704.82 | 795,911,653.62 | 802,629,940.11 | 98,843,177.16 | 102,813,898.89 |
| 长期应付款(元) | 219,202,006.68 | 251,319,023.27 | 334,178,070.10 | 318,105,170.50 | 445,672,634.48 | 582,856,002.07 | 650,978,554.93 | 792,665,135.91 | 843,919,031.44 | 522,346,881.61 | 476,318,334.70 |
| 递延收益(元) | 240,361,418.14 | 222,778,301.89 | 227,881,386.46 | 222,896,265.69 | 230,233,011.80 | 212,242,921.92 | 146,603,835.92 | 125,508,832.84 | 86,741,515.39 | 98,338,006.48 | 88,899,183.54 |
| 非流动负债合计(元) | 3,003,600,266.78 | 3,213,800,089.11 | 3,661,183,076.21 | 4,203,526,225.84 | 5,581,630,815.92 | 5,497,994,170.91 | 5,990,576,126.39 | 4,191,967,564.97 | 3,883,365,249.57 | 2,740,510,940.25 | 1,424,223,398.58 |
| 负债合计(元) | 11,819,931,579.28 | 11,507,843,386.18 | 10,960,892,567.57 | 12,018,332,973.96 | 15,146,507,165.84 | 16,837,870,681.26 | 17,253,884,018.08 | 18,434,905,235.70 | 16,198,543,419.00 | 12,923,632,866.31 | 8,822,324,295.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 280,188,030.00 | 280,188,030.00 | 279,242,297.00 | 279,242,297.00 | 279,242,297.00 | 279,242,297.00 | 173,765,443.00 | 173,765,443.00 | 173,751,943.00 | 173,751,943.00 | 89,226,682.00 |
| 资本公积(元) | 5,609,947,072.63 | 5,615,930,715.03 | 5,584,447,905.69 | 5,555,187,357.52 | 5,516,206,606.88 | 5,472,854,362.94 | 5,504,763,682.09 | 5,413,706,515.43 | 5,288,087,595.60 | 5,187,467,732.50 | 1,967,813,865.85 |
| 减：库存股(元) | 104,948,914.80 | 99,953,833.00 | 39,969,423.80 | - | - | - | 5,806,618.00 | 5,806,618.00 | 5,805,322.00 | 5,805,322.00 | 12,590,808.00 |
| 其他综合收益(元) | -560,295,447.29 | -614,556,413.63 | -461,315,419.46 | -386,797,081.17 | -372,946,953.67 | -250,202,519.87 | -299,376,180.38 | -255,689,718.15 | -107,876,978.66 | - | - |
| 盈余公积(元) | 48,733,080.87 | 48,733,080.87 | 48,733,080.87 | 48,733,080.87 | 48,733,080.87 | 48,733,080.87 | 48,733,080.87 | 48,733,080.87 | 21,453,917.48 | 21,453,917.48 | 21,453,917.48 |
| 未分配利润(元) | 805,939,748.62 | 1,111,775,717.84 | 1,442,911,648.90 | 1,627,591,615.15 | 2,267,689,587.29 | 2,219,958,459.33 | 2,721,020,915.40 | 3,438,355,690.91 | 2,913,112,996.12 | 2,365,463,785.72 | 1,936,705,718.59 |
| 归属于母公司股东权益合计(元) | 6,079,563,570.03 | 6,342,117,297.11 | 6,854,050,089.20 | 7,123,957,269.37 | 7,738,924,618.37 | 7,770,585,680.27 | 8,143,100,322.98 | 8,813,064,394.06 | 8,282,724,151.54 | 7,742,332,056.70 | 4,002,609,375.92 |
| 少数股东权益(元) | 1,488,953,543.63 | 1,528,192,432.27 | 1,566,293,003.65 | 1,592,668,281.26 | 1,712,806,318.64 | 1,682,471,181.60 | 1,709,291,426.73 | 1,846,274,679.43 | 1,634,085,350.23 | 1,509,731,016.18 | 1,321,601,229.86 |
| 股东权益合计(元) | 7,568,517,113.66 | 7,870,309,729.38 | 8,420,343,092.85 | 8,716,625,550.63 | 9,451,730,937.01 | 9,453,056,861.87 | 9,852,391,749.71 | 10,659,339,073.49 | 9,916,809,501.77 | 9,252,063,072.88 | 5,324,210,605.78 |
| 负债和股东权益合计(元) | 19,388,448,692.94 | 19,378,153,115.56 | 19,381,235,660.42 | 20,734,958,524.59 | 24,598,238,102.85 | 26,290,927,543.13 | 27,106,275,767.79 | 29,094,244,309.19 | 26,115,352,920.77 | 22,175,695,939.19 | 14,146,534,901.09 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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