| 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 | 上市前 | 上市前 |
| 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) | 1,177,870,746.72 | 1,171,270,205.48 | 900,245,637.04 | 1,218,948,493.60 | 1,827,011,615.28 | 1,950,747,763.91 | 1,452,574,270.86 | 1,917,204,012.58 | 1,755,234,455.40 | 1,205,612,374.23 | 681,981,104.74 |
| 其中：交易性金融资产(元) | 106,771,260.66 | - | - | - | - | 190,616,037.74 | 522,867,668.19 | 561,875,151.96 | 810,000,000.00 | - | - |
| 应收票据及应收账款(元) | 1,644,094,891.94 | 1,647,398,093.77 | 1,738,256,642.72 | 1,345,301,164.73 | 1,334,691,431.54 | 1,105,463,291.75 | 943,218,925.72 | 913,720,904.24 | 806,686,327.24 | 790,592,629.93 | 723,692,372.33 |
| 其中：应收票据(元) | - | - | - | - | - | - | 15,500,000.00 | - | - | - | - |
| 其中：应收账款(元) | 1,644,094,891.94 | 1,647,398,093.77 | 1,738,256,642.72 | 1,345,301,164.73 | 1,334,691,431.54 | 1,105,463,291.75 | 927,718,925.72 | 913,720,904.24 | 806,686,327.24 | 790,592,629.93 | 723,692,372.33 |
| 预付款项(元) | 755,646,333.17 | 824,727,213.10 | 880,455,409.69 | 331,586,200.66 | 165,623,083.54 | 34,646,218.53 | 41,022,681.98 | 140,670,242.63 | 67,634,315.65 | 54,541,802.91 | 55,410,200.33 |
| 其他应收款(元) | 57,334,563.78 | 51,584,517.07 | 56,397,490.28 | 39,854,821.02 | 22,590,581.29 | 22,190,537.88 | 21,807,965.09 | 22,087,259.87 | 23,659,526.36 | 18,218,121.18 | 17,275,083.45 |
| 存货(元) | 7,815,386,262.11 | 8,832,575,454.68 | 7,567,684,853.80 | 5,893,165,429.16 | 4,850,409,175.27 | 4,000,081,646.22 | 3,672,235,924.59 | 3,744,177,273.12 | 4,020,049,529.82 | 3,734,529,206.86 | 3,735,617,804.48 |
| 一年内到期的非流动资产(元) | 4,682,484.26 | 4,724,653.11 | 3,368,006.90 | 3,010,623.59 | 1,416,261.03 | 1,059,919.53 | - | - | - | - | - |
| 其他流动资产(元) | 339,082,553.18 | 247,453,087.95 | 272,969,101.25 | 233,582,695.93 | 93,367,619.52 | 61,237,196.09 | 39,397,834.73 | 36,739,389.24 | 35,657,203.19 | 35,587,180.93 | 82,648,495.73 |
| 流动资产合计(元) | 11,900,869,095.82 | 12,779,733,225.16 | 11,419,377,141.68 | 9,065,449,428.69 | 8,295,109,767.47 | 7,366,042,611.65 | 6,693,125,271.16 | 7,336,474,233.64 | 7,518,921,357.66 | 5,839,081,316.04 | 5,296,625,061.06 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 18,243,291.88 | 19,416,991.67 | 14,750,661.73 | 13,964,077.79 | 9,785,051.48 | 5,546,129.04 | - | - | - | - | - |
| 长期股权投资(元) | - | - | 25,158,952.56 | 25,158,952.56 | 24,841,771.63 | 24,812,325.48 | 24,619,205.41 | 24,788,453.85 | - | - | - |
| 其他非流动金融资产(元) | 453,691,668.96 | 451,043,005.94 | 393,885,462.57 | 393,882,860.60 | 359,507,983.59 | 359,632,674.80 | 357,835,628.75 | 357,835,628.75 | 351,166,326.23 | 277,934,065.60 | 280,310,197.80 |
| 固定资产(元) | 1,704,430,365.87 | 1,519,491,476.32 | 1,490,516,624.53 | 1,517,588,517.58 | 524,855,383.91 | 528,010,598.58 | 518,963,117.73 | 509,870,526.16 | 494,747,795.10 | 469,482,303.99 | 454,446,685.36 |
| 在建工程(元) | 620,327,834.06 | 612,295,179.22 | 514,955,750.65 | 422,948,852.84 | 289,179,580.59 | 220,456,293.13 | 185,596,104.75 | 123,034,064.13 | 85,764,705.82 | 47,733,260.27 | 12,743,458.43 |
| 使用权资产(元) | 78,991,533.29 | 84,841,597.46 | 76,788,752.87 | 78,170,805.80 | 17,273,725.45 | 19,803,960.87 | 10,496,827.08 | 11,797,621.26 | 9,075,169.32 | 12,678,074.18 | 16,102,898.11 |
| 无形资产(元) | 433,205,751.67 | 443,856,052.80 | 453,729,356.71 | 465,039,817.44 | 268,366,151.03 | 274,537,026.18 | 278,262,064.90 | 284,022,483.50 | 276,571,361.85 | 278,555,509.97 | 275,342,905.45 |
| 商誉(元) | 868,660,579.95 | 868,660,579.95 | 868,660,579.95 | 868,660,579.95 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 108,543,072.63 | 98,203,750.03 | 101,003,040.27 | 80,432,520.92 | 8,264,298.44 | 8,693,187.69 | 8,750,461.04 | 9,731,048.96 | 10,482,063.62 | 5,578,986.25 | 5,051,066.47 |
| 递延所得税资产(元) | 464,704,608.09 | 439,410,135.85 | 410,636,949.40 | 446,493,841.03 | 399,679,573.87 | 334,276,670.14 | 258,752,523.58 | 177,081,135.91 | 155,439,447.42 | 106,637,386.45 | 91,615,840.10 |
| 其他非流动资产(元) | 275,182,733.90 | 310,705,916.45 | 331,162,883.01 | 302,055,512.25 | 607,081,875.27 | 124,239,882.10 | 115,240,939.93 | 129,128,458.79 | 150,743,015.48 | 91,803,331.68 | 93,967,461.39 |
| 非流动资产合计(元) | 5,025,981,440.30 | 4,847,924,685.69 | 4,681,249,014.25 | 4,614,396,338.76 | 2,508,835,395.26 | 1,900,008,748.01 | 1,758,516,873.17 | 1,627,289,421.31 | 1,533,989,884.84 | 1,290,402,918.39 | 1,229,580,513.11 |
| 资产总计(元) | 16,926,850,536.12 | 17,627,657,910.85 | 16,100,626,155.93 | 13,679,845,767.45 | 10,803,945,162.73 | 9,266,051,359.66 | 8,451,642,144.33 | 8,963,763,654.95 | 9,052,911,242.50 | 7,129,484,234.43 | 6,526,205,574.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,411,677,977.36 | 4,283,632,229.28 | 3,621,155,624.71 | 2,916,045,104.08 | 1,714,787,878.73 | 1,257,304,735.96 | 1,076,369,777.22 | 1,075,206,995.41 | 1,106,876,851.95 | 1,061,515,835.76 | 1,180,876,923.80 |
| 其中：交易性金融负债(元) | 2,474,908.97 | - | 316,574.93 | 789,408.85 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 803,438,984.71 | 1,342,930,952.48 | 2,027,591,494.88 | 1,147,410,970.00 | 1,290,952,042.04 | 892,388,809.84 | 547,250,956.76 | 662,502,445.10 | 746,210,415.05 | 847,408,005.26 | 510,848,593.29 |
| 其中：应付账款(元) | 803,438,984.71 | 1,342,930,952.48 | 2,027,591,494.88 | 1,147,410,970.00 | 1,290,952,042.04 | 892,388,809.84 | 547,250,956.76 | 662,502,445.10 | 746,210,415.05 | 847,408,005.26 | 510,848,593.29 |
| 合同负债(元) | 60,015,924.84 | 50,470,189.06 | 46,614,511.61 | 65,843,547.67 | 34,199,875.90 | 22,616,271.59 | 14,688,534.58 | 15,607,002.69 | 13,888,217.46 | 17,247,318.03 | 27,439,679.95 |
| 应付职工薪酬(元) | 244,572,972.76 | 227,501,079.85 | 177,385,035.21 | 145,887,615.26 | 43,978,375.99 | 41,183,797.93 | 38,349,392.95 | 40,691,132.41 | 39,153,370.80 | 36,140,393.43 | 32,531,362.94 |
| 应交税费(元) | 149,001,794.06 | 113,974,474.64 | 50,776,704.25 | 15,328,749.15 | 13,615,213.60 | 12,835,164.39 | 15,204,362.99 | 154,768,717.15 | 237,998,055.32 | 202,161,968.28 | 148,899,201.45 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 6,949,752.00 | 1,257,750.06 | - |
| 应付股利(元) | 103,995,391.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 786,527,045.89 | 1,082,181,613.07 | 331,902,078.11 | 370,365,249.85 | 39,518,632.58 | 56,501,285.73 | 22,943,618.90 | 41,174,630.67 | 37,822,189.97 | 52,633,732.14 | 35,823,519.64 |
| 一年内到期的非流动负债(元) | 954,784,456.41 | 704,310,813.91 | 589,544,811.01 | 271,057,213.36 | 170,463,919.18 | 89,953,301.60 | 4,810,144.24 | 6,891,870.35 | 8,851,486.93 | 12,243,385.68 | 14,715,882.72 |
| 其他流动负债(元) | 650,528.26 | 584,252.06 | 605,772.84 | 656,392.58 | 993,260.18 | 440,136.25 | 510,639.97 | 569,552.20 | 856,854.06 | 986,181.71 | 537,916.54 |
| 流动负债合计(元) | 7,517,139,984.26 | 7,805,585,604.35 | 6,845,892,607.55 | 4,933,384,250.80 | 3,308,509,198.20 | 2,373,223,503.29 | 1,720,127,427.61 | 1,997,412,345.98 | 2,198,607,193.54 | 2,231,594,570.35 | 1,951,673,080.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,167,086,539.80 | 2,400,813,895.67 | 2,146,247,435.11 | 2,092,258,000.35 | 1,495,375,000.00 | 670,250,000.00 | 333,306,511.11 | 250,227,777.78 | - | - | - |
| 租赁负债(元) | 66,999,904.23 | 71,632,458.32 | 64,877,056.77 | 68,203,436.62 | 9,348,355.87 | 11,325,403.25 | 5,687,405.68 | 4,789,573.49 | 354,448.39 | 649,136.17 | 1,641,393.87 |
| 预计负债(元) | 27,890,520.27 | 24,942,991.91 | 23,267,236.41 | 22,049,321.06 | 19,507,048.75 | 17,448,522.53 | 15,565,004.80 | 16,169,032.53 | 15,384,986.23 | 15,624,468.86 | 14,403,094.85 |
| 递延收益(元) | 16,479,574.90 | 18,074,838.50 | 13,211,288.44 | 14,581,376.36 | 3,881,576.47 | 4,039,462.33 | 4,197,348.19 | 4,355,234.05 | 4,737,625.40 | 4,903,380.88 | 5,069,136.36 |
| 递延所得税负债(元) | 97,846,216.12 | 99,137,859.95 | 97,336,848.44 | 99,965,088.69 | 46,874,245.38 | 47,698,447.92 | 54,648,224.46 | 52,056,279.53 | 35,053,113.02 | 34,469,952.01 | 34,202,197.67 |
| 非流动负债合计(元) | 2,376,302,755.32 | 2,614,602,044.35 | 2,344,939,865.17 | 2,297,057,223.08 | 1,574,986,226.47 | 750,761,836.03 | 413,404,494.24 | 327,597,897.38 | 55,530,173.04 | 55,646,937.92 | 55,315,822.75 |
| 负债合计(元) | 9,893,442,739.58 | 10,420,187,648.70 | 9,190,832,472.72 | 7,230,441,473.88 | 4,883,495,424.67 | 3,123,985,339.32 | 2,133,531,921.85 | 2,325,010,243.36 | 2,254,137,366.58 | 2,287,241,508.27 | 2,006,988,903.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 415,981,564.00 | 415,981,564.00 | 412,864,254.00 | 412,864,254.00 | 412,864,254.00 | 412,864,254.00 | 412,864,254.00 | 412,864,254.00 | 412,864,254.00 | 370,864,254.00 | 370,864,254.00 |
| 资本公积(元) | 4,370,425,128.00 | 4,327,887,148.97 | 4,161,711,888.96 | 4,077,745,494.43 | 3,997,951,259.52 | 3,923,397,686.07 | 3,879,138,130.83 | 3,879,138,130.83 | 3,879,138,130.83 | 1,736,130,390.02 | 1,736,130,390.02 |
| 其他综合收益(元) | -26,019,568.63 | 55,541,908.45 | 142,061,747.41 | 148,591,162.79 | 182,723,448.60 | 192,016,424.36 | 96,884,707.83 | 137,013,474.21 | 160,513,607.03 | 29,830,160.80 | -85,032,972.54 |
| 盈余公积(元) | 62,500,451.50 | 62,500,451.50 | 62,500,451.50 | 62,500,451.50 | 51,792,226.66 | 51,792,226.66 | 51,792,226.66 | 51,792,226.66 | 44,661,516.28 | 44,661,516.28 | 44,661,516.28 |
| 未分配利润(元) | 1,777,941,802.95 | 1,918,775,147.35 | 1,703,530,720.76 | 1,319,427,742.98 | 1,275,118,549.28 | 1,561,995,429.25 | 1,877,430,903.16 | 2,157,945,325.89 | 2,301,596,367.78 | 2,660,756,405.06 | 2,452,593,483.33 |
| 归属于母公司股东权益合计(元) | 6,600,829,377.82 | 6,780,686,220.27 | 6,482,669,062.63 | 6,021,129,105.70 | 5,920,449,738.06 | 6,142,066,020.34 | 6,318,110,222.48 | 6,638,753,411.59 | 6,798,773,875.92 | 4,842,242,726.16 | 4,519,216,671.09 |
| 少数股东权益(元) | 432,578,418.72 | 426,784,041.88 | 427,124,620.58 | 428,275,187.87 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 7,033,407,796.54 | 7,207,470,262.15 | 6,909,793,683.21 | 6,449,404,293.57 | 5,920,449,738.06 | 6,142,066,020.34 | 6,318,110,222.48 | 6,638,753,411.59 | 6,798,773,875.92 | 4,842,242,726.16 | 4,519,216,671.09 |
| 负债和股东权益合计(元) | 16,926,850,536.12 | 17,627,657,910.85 | 16,100,626,155.93 | 13,679,845,767.45 | 10,803,945,162.73 | 9,266,051,359.66 | 8,451,642,144.33 | 8,963,763,654.95 | 9,052,911,242.50 | 7,129,484,234.43 | 6,526,205,574.17 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-31 | 2023-04-25 | 2023-03-22 | 2022-10-26 | 2022-08-25 | 2022-07-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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