| 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) | 4,295,763,803.45 | 3,556,806,541.76 | 3,950,331,518.26 | 5,334,609,560.52 | 4,850,895,552.92 | 3,569,038,194.56 | 4,418,876,778.94 | 6,301,295,658.37 | 1,938,713,691.58 | 2,759,508,146.41 | 4,053,016,376.62 |
| 应收票据及应收账款(元) | 7,969,847,405.57 | 7,032,312,318.49 | 7,506,364,619.59 | 7,254,207,597.71 | 7,908,127,220.53 | 7,414,249,597.39 | 7,255,205,616.23 | 6,754,486,204.98 | 8,171,664,985.40 | 8,062,367,791.89 | 7,889,148,309.51 |
| 其中：应收票据(元) | - | - | - | - | 417,575,483.32 | - | 76,021,250.67 | - | 19,826,000.00 | - | - |
| 其中：应收账款(元) | 7,969,847,405.57 | 7,032,312,318.49 | 7,506,364,619.59 | 7,254,207,597.71 | 7,490,551,737.21 | 7,414,249,597.39 | 7,179,184,365.56 | 6,754,486,204.98 | 8,151,838,985.40 | 8,062,367,791.89 | 7,889,148,309.51 |
| 预付款项(元) | 790,926,581.32 | 534,144,044.24 | 516,004,552.53 | 197,275,752.97 | 817,153,410.16 | 694,147,332.46 | 485,686,987.48 | 215,950,900.20 | 410,301,162.06 | 256,839,290.03 | 97,999,012.73 |
| 应收股利(元) | 21,216,395.35 | 21,216,395.35 | 21,216,395.35 | 21,216,395.35 | - | - | - | - | - | - | - |
| 其他应收款(元) | 282,172,622.88 | 265,514,042.52 | 192,817,054.87 | 214,242,327.98 | 265,048,906.81 | 221,640,247.12 | 245,245,449.39 | 177,079,669.56 | 187,743,663.37 | 152,388,742.54 | 129,812,867.07 |
| 存货(元) | 6,318,958,487.30 | 6,974,280,478.26 | 6,487,695,907.55 | 7,207,464,847.48 | 6,215,009,582.00 | 5,111,969,080.98 | 5,152,966,719.01 | 5,915,699,575.81 | 5,242,068,400.75 | 5,088,308,043.14 | 5,146,369,299.20 |
| 合同资产(元) | 638,985,333.25 | 734,267,778.20 | 854,435,529.14 | 1,179,179,461.94 | 885,734,628.03 | 898,830,707.35 | 659,869,567.69 | 653,730,900.91 | 262,456,119.59 | 283,944,320.49 | 168,362,435.13 |
| 一年内到期的非流动资产(元) | 18,614,564.32 | 15,954,096.93 | 13,208,681.66 | 10,464,126.52 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 994,187,675.15 | 927,529,307.09 | 989,898,047.39 | 1,054,162,312.85 | 746,813,310.60 | 548,179,246.68 | 498,074,043.47 | 555,247,037.23 | 422,363,230.66 | 429,941,612.63 | 485,914,900.62 |
| 流动资产合计(元) | 22,512,881,756.89 | 20,963,713,906.26 | 21,202,275,328.95 | 23,291,295,248.88 | 22,318,982,904.20 | 18,925,942,947.34 | 19,110,519,862.05 | 20,954,634,643.09 | 16,659,311,253.41 | 17,236,228,932.89 | 18,367,532,414.73 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 69,932,091.09 | 71,454,294.80 | 73,665,649.51 | 75,453,967.91 | 87,018,324.64 | - | - | - | - | - | - |
| 长期股权投资(元) | 861,140,767.86 | 719,754,584.80 | 549,776,356.59 | 526,904,650.65 | 484,428,192.88 | 490,637,655.43 | 432,637,987.86 | 414,243,684.17 | 358,010,499.76 | 335,675,828.89 | 329,068,584.08 |
| 其他权益工具投资(元) | 545,470,109.43 | 545,470,109.43 | 505,070,109.43 | 505,070,109.43 | 505,070,109.43 | 501,870,109.43 | 1,728,600.00 | 1,728,600.00 | 850,000.00 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 3,237,611,961.07 | 3,218,461,646.39 | 2,734,507,375.53 | 2,756,754,648.43 | 3,003,324,921.82 | 2,667,223,248.20 | 2,517,849,551.49 | 2,525,993,107.82 | 2,505,095,140.33 | 2,523,920,028.90 | 2,137,968,978.38 |
| 在建工程(元) | 956,998,326.67 | 542,149,935.38 | 1,916,740,041.48 | 1,731,270,563.75 | 1,166,832,297.60 | 1,170,113,798.63 | 985,106,558.74 | 870,934,490.83 | 127,907,490.31 | 93,296,182.97 | 486,915,500.92 |
| 使用权资产(元) | 72,353,090.69 | 120,478,565.85 | 168,297,368.19 | 179,463,262.72 | 184,959,302.30 | 184,860,559.42 | 270,000,818.12 | 110,938,863.65 | 108,702,169.91 | 103,761,093.59 | 88,164,278.03 |
| 无形资产(元) | 227,629,473.48 | 225,584,953.29 | 203,289,277.49 | 201,978,723.40 | 196,642,332.94 | 187,872,216.30 | 187,462,193.37 | 164,082,104.08 | 123,230,009.03 | 121,809,463.11 | 120,882,436.07 |
| 长期待摊费用(元) | 7,892,899.80 | 8,626,140.24 | 7,692,450.64 | 8,497,352.00 | 6,091,492.51 | 5,714,783.78 | 5,632,600.60 | 6,681,333.75 | 5,628,987.30 | 4,347,520.21 | 4,721,667.06 |
| 递延所得税资产(元) | 682,382,615.49 | 672,955,816.49 | 638,463,104.47 | 624,070,293.72 | 577,617,350.02 | 567,195,969.06 | 549,096,280.55 | 514,265,728.73 | 403,265,562.36 | 382,738,698.34 | 368,434,928.40 |
| 其他非流动资产(元) | 5,462,870,363.09 | 4,947,317,127.56 | 4,850,500,865.13 | 4,557,028,339.42 | 3,865,958,262.40 | 3,847,326,923.26 | 3,529,598,808.92 | 3,421,842,773.81 | 3,322,913,570.85 | 2,931,644,840.70 | 2,777,148,313.74 |
| 非流动资产合计(元) | 12,124,281,698.67 | 11,072,253,174.23 | 11,648,002,598.46 | 11,166,491,911.43 | 10,077,942,586.54 | 9,622,815,263.51 | 8,479,113,399.65 | 8,030,710,686.84 | 6,955,603,429.85 | 6,497,693,656.71 | 6,313,804,686.68 |
| 资产总计(元) | 34,637,163,455.56 | 32,035,967,080.49 | 32,850,277,927.41 | 34,457,787,160.31 | 32,396,925,490.74 | 28,548,758,210.85 | 27,589,633,261.70 | 28,985,345,329.93 | 23,614,914,683.26 | 23,733,922,589.60 | 24,681,337,101.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,452,667,236.42 | 1,004,612,404.21 | 486,777,683.27 | 246,228,691.65 | 693,746,101.77 | 850,254,030.55 | 685,309,919.22 | 813,011,838.67 | 531,804,444.22 | 200,111,944.44 | 74,130,000.00 |
| 应付票据及应付账款(元) | 14,956,825,476.38 | 14,010,270,891.49 | 15,971,867,599.76 | 18,009,453,485.46 | 15,447,822,078.32 | 13,359,408,529.37 | 14,255,029,164.86 | 15,810,139,423.50 | 12,981,241,828.85 | 13,174,713,334.31 | 14,542,599,358.80 |
| 其中：应付票据(元) | 6,636,851,902.61 | 5,855,635,350.79 | 8,165,385,455.13 | 8,355,074,114.86 | 8,331,215,359.68 | 7,302,769,223.27 | 7,606,037,949.51 | 7,238,857,952.36 | 7,037,906,568.86 | 7,509,158,639.65 | 7,449,955,338.76 |
| 其中：应付账款(元) | 8,319,973,573.77 | 8,154,635,540.70 | 7,806,482,144.63 | 9,654,379,370.60 | 7,116,606,718.64 | 6,056,639,306.10 | 6,648,991,215.35 | 8,571,281,471.14 | 5,943,335,259.99 | 5,665,554,694.66 | 7,092,644,020.04 |
| 合同负债(元) | 6,772,895,139.37 | 5,365,880,709.66 | 5,165,000,402.27 | 5,090,627,030.13 | 4,793,877,441.28 | 3,411,349,082.29 | 2,637,459,664.83 | 2,825,416,296.24 | 2,927,269,898.93 | 3,590,064,490.40 | 3,440,302,103.86 |
| 应付职工薪酬(元) | 52,533,810.12 | 60,025,056.15 | 10,723,350.16 | 32,107,779.22 | 94,516,424.78 | 71,816,645.20 | 51,359,691.70 | 42,886,359.16 | 148,197,063.24 | 102,319,869.38 | 47,659,285.91 |
| 应交税费(元) | 44,004,384.52 | 85,710,097.16 | 79,900,263.99 | 117,700,819.04 | 53,670,601.43 | 49,078,392.18 | 117,664,382.36 | 168,357,618.33 | 70,398,046.73 | 48,807,926.06 | 148,246,346.89 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 72,572.52 |
| 应付股利(元) | - | 35,088,557.75 | - | - | - | 70,207,835.50 | - | - | - | - | 84,747,542.75 |
| 其他应付款(元) | 273,314,368.30 | 305,020,322.54 | 303,139,550.05 | 211,790,868.82 | 297,837,556.13 | 303,079,415.07 | 428,844,329.84 | 325,649,926.16 | 185,588,272.51 | 189,833,221.81 | 252,063,870.07 |
| 一年内到期的非流动负债(元) | 136,757,384.51 | 394,788,271.07 | 577,635,350.20 | 461,146,211.90 | 163,341,683.17 | 245,124,090.72 | 149,092,458.92 | 264,308,791.93 | 21,865,821.54 | 42,747,758.02 | 20,908,488.40 |
| 其他流动负债(元) | 1,073,404,146.98 | 831,093,736.63 | 877,266,069.20 | 928,532,674.44 | 842,072,956.46 | 597,369,190.63 | 571,160,073.35 | 555,583,078.52 | 530,379,845.15 | 596,119,570.75 | 649,320,808.65 |
| 流动负债合计(元) | 24,762,401,946.60 | 22,092,490,046.66 | 23,472,310,268.90 | 25,097,587,560.66 | 22,386,884,843.34 | 18,957,687,211.51 | 18,895,919,685.08 | 20,805,353,332.51 | 17,396,745,221.17 | 17,944,718,115.17 | 19,260,050,377.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,518,217,462.11 | 1,827,224,176.58 | 1,572,625,522.51 | 1,393,891,302.76 | 2,020,764,935.47 | 1,810,408,339.17 | 1,046,366,980.96 | 966,719,550.40 | 865,002,440.12 | 698,274,364.75 | 654,847,439.59 |
| 租赁负债(元) | 105,062,851.32 | 89,727,624.33 | 82,873,487.02 | 162,293,919.61 | 159,280,784.86 | 88,192,893.11 | 243,138,472.15 | 76,489,139.55 | 75,974,947.09 | 80,698,492.45 | 83,877,830.29 |
| 长期应付款(元) | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 | 132,989,750.75 | 347,985,173.44 | 343,085,173.44 | 249,168,593.25 | 218,880,117.63 | 218,468,593.25 | 218,820,506.25 | 217,914,927.43 |
| 预计负债(元) | 2,560,757,737.73 | 2,461,273,830.96 | 2,276,026,002.26 | 2,297,833,815.53 | 2,174,527,475.73 | 2,162,698,159.36 | 2,015,099,912.82 | 1,884,690,183.25 | 1,668,985,466.39 | 1,580,722,683.80 | 1,448,316,517.68 |
| 递延收益(元) | 98,356,564.73 | 95,318,426.07 | 93,135,431.90 | 73,898,126.32 | 74,978,904.28 | 77,241,142.49 | 77,410,655.70 | 72,335,621.40 | 75,553,669.34 | 75,894,975.62 | 74,456,831.91 |
| 递延所得税负债(元) | 1,756,434.40 | 827,503.37 | 699,102.16 | 1,463,025.35 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 4,287,851,050.29 | 4,478,071,561.31 | 4,029,059,545.85 | 4,062,369,940.32 | 4,777,537,273.78 | 4,481,625,707.57 | 3,631,184,614.88 | 3,219,114,612.23 | 2,903,985,116.19 | 2,654,411,022.87 | 2,479,413,546.90 |
| 负债合计(元) | 29,050,252,996.89 | 26,570,561,607.97 | 27,501,369,814.75 | 29,159,957,500.98 | 27,164,422,117.12 | 23,439,312,919.08 | 22,527,104,299.96 | 24,024,467,944.74 | 20,300,730,337.36 | 20,599,129,138.04 | 21,739,463,924.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 701,771,155.00 | 701,771,155.00 | 702,078,355.00 | 702,078,355.00 | 702,078,355.00 | 702,078,355.00 | 702,078,355.00 | 702,078,355.00 | 542,256,273.00 | 542,256,273.00 | 338,990,171.00 |
| 资本公积(元) | 2,433,647,402.91 | 2,431,978,138.17 | 2,432,729,888.28 | 2,431,037,819.10 | 2,427,363,061.99 | 2,423,405,311.15 | 2,419,447,560.31 | 2,415,489,809.47 | 1,102,051,249.62 | 1,095,662,461.37 | 1,293,629,175.87 |
| 减：库存股(元) | 17,356,195.78 | 17,356,195.78 | 36,795,840.00 | 36,795,840.00 | 36,795,840.00 | 36,795,840.00 | 61,326,400.00 | 61,326,400.00 | 61,326,400.00 | 61,326,400.00 | 61,936,800.00 |
| 其他综合收益(元) | -25,618.92 | -18,801.50 | -19,905.03 | -21,233.33 | -17,415.03 | -13,783.11 | -42,241.42 | -33,174.00 | - | - | - |
| 专项储备(元) | 6,447,894.84 | 8,295,785.78 | 7,668,143.13 | 28,646,980.64 | 38,418,098.93 | 36,337,198.77 | 29,303,455.85 | 21,411,222.14 | 15,645,084.35 | 7,269,872.32 | 3,101,172.80 |
| 盈余公积(元) | 192,977,750.26 | 192,977,750.26 | 192,977,750.26 | 192,977,750.26 | 166,152,208.67 | 166,152,208.67 | 166,152,208.67 | 166,152,208.67 | 125,968,166.93 | 125,968,166.93 | 125,968,166.93 |
| 未分配利润(元) | 2,159,220,450.70 | 2,039,897,811.18 | 1,998,163,705.04 | 1,927,504,152.48 | 1,792,000,037.26 | 1,689,164,741.04 | 1,684,851,584.75 | 1,611,088,951.74 | 1,503,457,932.13 | 1,338,815,677.43 | 1,155,576,046.37 |
| 归属于母公司股东权益合计(元) | 5,476,682,839.01 | 5,357,545,643.11 | 5,296,802,096.68 | 5,245,427,984.15 | 5,089,198,506.82 | 4,980,328,191.52 | 4,940,464,523.16 | 4,854,860,973.02 | 3,228,052,306.03 | 3,048,646,051.05 | 2,855,327,932.97 |
| 少数股东权益(元) | 110,227,619.66 | 107,859,829.41 | 52,106,015.98 | 52,401,675.18 | 143,304,866.80 | 129,117,100.25 | 122,064,438.58 | 106,016,412.17 | 86,132,039.87 | 86,147,400.51 | 86,545,243.69 |
| 股东权益合计(元) | 5,586,910,458.67 | 5,465,405,472.52 | 5,348,908,112.66 | 5,297,829,659.33 | 5,232,503,373.62 | 5,109,445,291.77 | 5,062,528,961.74 | 4,960,877,385.19 | 3,314,184,345.90 | 3,134,793,451.56 | 2,941,873,176.66 |
| 负债和股东权益合计(元) | 34,637,163,455.56 | 32,035,967,080.49 | 32,850,277,927.41 | 34,457,787,160.31 | 32,396,925,490.74 | 28,548,758,210.85 | 27,589,633,261.70 | 28,985,345,329.93 | 23,614,914,683.26 | 23,733,922,589.60 | 24,681,337,101.41 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-25 | 2022-08-27 | 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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