| 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) | 1,868,813,883.17 | 2,008,552,650.50 | 2,309,959,696.24 | 2,048,529,515.89 | 2,247,199,339.52 | 2,205,939,944.63 | 2,509,475,698.73 | 2,263,049,280.06 | 3,076,924,246.25 | 2,545,815,158.38 | 2,630,892,627.25 |
| 应收票据及应收账款(元) | 1,586,162,834.72 | 1,752,710,774.52 | 1,632,326,267.28 | 1,631,357,598.11 | 1,936,376,942.06 | 2,102,757,849.77 | 1,867,123,361.53 | 2,125,574,843.23 | 1,800,990,286.22 | 2,256,354,252.95 | 2,382,117,310.50 |
| 其中：应收票据(元) | 467,885,490.19 | 639,082,958.80 | 487,616,743.00 | 657,723,430.05 | 734,399,383.65 | 788,130,653.95 | 638,117,031.16 | 905,060,398.00 | 793,370,723.43 | 1,073,090,884.66 | 1,464,874,518.73 |
| 其中：应收账款(元) | 1,118,277,344.53 | 1,113,627,815.72 | 1,144,709,524.28 | 973,634,168.06 | 1,201,977,558.41 | 1,314,627,195.82 | 1,229,006,330.37 | 1,220,514,445.23 | 1,007,619,562.79 | 1,183,263,368.29 | 917,242,791.77 |
| 预付款项(元) | 315,492,652.35 | 183,198,776.25 | 241,364,562.27 | 202,101,508.32 | 306,062,471.09 | 244,719,111.44 | 231,812,871.96 | 269,360,682.71 | 276,840,140.82 | 233,891,214.73 | 307,741,688.24 |
| 其他应收款(元) | 190,206,476.95 | 186,556,654.64 | 594,833,385.96 | 738,424,526.54 | 10,583,025.05 | 12,424,068.56 | 9,918,186.22 | 12,314,127.80 | 11,951,191.72 | 16,490,760.65 | 15,923,636.34 |
| 存货(元) | 2,031,337,857.82 | 2,076,233,156.49 | 1,604,916,316.68 | 1,660,520,560.17 | 1,459,747,066.76 | 1,798,371,923.13 | 1,695,170,912.41 | 1,729,037,460.57 | 1,899,625,513.32 | 1,665,073,067.26 | 1,571,284,651.73 |
| 持有待售资产(元) | - | - | - | 21,976,780.68 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 211,022,862.22 | 180,806,759.69 | 93,192,574.40 | 93,678,013.52 | 29,126,477.73 | 93,197,922.51 | 74,102,128.43 | 79,430,960.06 | 25,983,667.63 | 15,840,264.51 | 56,356,355.50 |
| 流动资产合计(元) | 6,569,281,289.67 | 6,858,045,049.22 | 7,012,203,943.87 | 7,013,015,760.87 | 6,696,782,191.71 | 6,774,470,315.60 | 6,910,623,291.44 | 6,776,226,623.23 | 7,608,222,878.96 | 7,701,702,136.89 | 7,627,034,520.31 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 516,301,134.34 | 509,115,888.62 | 506,899,679.11 | 516,656,728.42 | 524,912,211.84 | 508,851,745.41 | 514,021,200.51 | 510,799,048.28 | 502,841,626.15 | 496,185,346.34 | 502,129,128.25 |
| 固定资产(元) | 6,047,642,817.87 | 6,220,206,081.83 | 6,561,963,905.83 | 6,160,580,723.01 | 6,704,530,856.83 | 6,880,975,113.01 | 6,525,355,011.42 | 6,643,313,493.49 | 6,815,457,549.04 | 6,573,121,151.59 | 6,737,201,486.59 |
| 在建工程(元) | 1,476,658,054.67 | 1,001,446,816.72 | 593,137,235.78 | 800,320,933.53 | 689,181,066.12 | 458,148,609.28 | 611,245,316.12 | 608,200,257.53 | 313,747,349.08 | 530,674,156.55 | 466,628,425.93 |
| 使用权资产(元) | 26,477,779.79 | 29,864,479.00 | 33,416,341.89 | 26,417,989.15 | 29,410,633.89 | 32,583,119.20 | 27,119,913.01 | 28,880,016.82 | 39,179,528.56 | 41,882,348.97 | 52,574,320.53 |
| 无形资产(元) | 609,303,286.07 | 614,483,500.28 | 598,162,171.50 | 533,197,465.73 | 617,542,876.77 | 623,063,556.47 | 615,839,718.67 | 622,178,812.23 | 629,865,202.24 | 632,384,397.13 | 578,608,281.25 |
| 长期待摊费用(元) | 2,048,530.15 | 1,126,563.71 | 1,351,213.90 | 1,278,694.25 | 1,362,192.12 | 1,043,230.87 | 1,223,285.44 | 1,403,340.01 | 1,528,625.19 | 1,704,355.86 | 1,880,086.53 |
| 递延所得税资产(元) | 68,896,846.55 | 68,632,174.40 | 72,719,844.81 | 68,351,807.48 | 57,089,721.37 | 59,650,140.69 | 60,416,003.88 | 60,813,900.07 | 21,946,295.64 | 23,329,433.99 | 18,151,795.06 |
| 其他非流动资产(元) | 171,861,978.93 | 211,373,064.56 | 158,142,749.37 | 118,717,889.76 | 92,645,909.18 | 111,342,036.60 | 179,347,058.34 | 159,279,092.87 | 157,485,284.99 | 169,511,474.76 | 180,792,499.54 |
| 非流动资产合计(元) | 8,919,190,428.37 | 8,656,248,569.12 | 8,525,793,142.19 | 8,225,522,231.33 | 8,716,675,468.12 | 8,675,657,551.53 | 8,534,567,507.39 | 8,634,867,961.30 | 8,482,051,460.89 | 8,468,792,665.19 | 8,537,966,023.68 |
| 资产总计(元) | 15,488,471,718.04 | 15,514,293,618.34 | 15,537,997,086.06 | 15,238,537,992.20 | 15,413,457,659.83 | 15,450,127,867.13 | 15,445,190,798.83 | 15,411,094,584.53 | 16,090,274,339.85 | 16,170,494,802.08 | 16,165,000,543.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,527,566,373.89 | 1,399,598,194.44 | 1,523,500,264.23 | 1,700,030,944.44 | 2,166,092,056.56 | 2,237,093,134.06 | 2,090,934,379.50 | 1,859,013,540.14 | 1,847,549,692.01 | 1,960,397,625.31 | 1,969,247,030.83 |
| 应付票据及应付账款(元) | 2,175,557,082.96 | 2,462,632,241.21 | 2,681,626,784.40 | 2,573,438,041.60 | 2,537,386,333.31 | 2,664,863,407.87 | 2,876,265,253.70 | 3,145,576,032.01 | 3,104,509,510.88 | 3,367,313,348.88 | 3,461,209,349.68 |
| 其中：应付票据(元) | 700,853,174.38 | 817,032,547.97 | 800,147,181.95 | 907,556,810.39 | 1,025,778,113.22 | 1,070,549,537.77 | 940,272,738.63 | 1,047,583,384.05 | 1,211,237,292.10 | 1,358,807,426.69 | 1,559,155,445.37 |
| 其中：应付账款(元) | 1,474,703,908.58 | 1,645,599,693.24 | 1,881,479,602.45 | 1,665,881,231.21 | 1,511,608,220.09 | 1,594,313,870.10 | 1,935,992,515.07 | 2,097,992,647.96 | 1,893,272,218.78 | 2,008,505,922.19 | 1,902,053,904.31 |
| 合同负债(元) | 237,229,394.53 | 227,620,014.11 | 208,104,273.40 | 222,980,050.88 | 350,619,358.78 | 259,829,211.89 | 230,671,610.28 | 247,017,153.89 | 457,876,665.70 | 274,055,860.28 | 357,026,847.11 |
| 应付职工薪酬(元) | 119,224,783.12 | 120,355,931.71 | 121,861,782.20 | 127,342,388.62 | 127,551,601.89 | 136,426,088.73 | 142,500,698.34 | 150,116,999.02 | 136,123,489.01 | 136,569,298.63 | 153,256,833.68 |
| 应交税费(元) | 45,974,181.64 | 57,324,833.69 | 95,154,408.13 | 121,684,606.96 | 104,308,174.24 | 51,657,967.47 | 79,958,204.09 | 72,517,155.47 | 141,204,626.48 | 150,678,328.21 | 120,461,314.48 |
| 其他应付款(元) | 130,372,674.38 | 139,376,730.18 | 156,315,025.02 | 115,409,083.23 | 106,874,519.43 | 103,963,117.83 | 98,554,617.81 | 98,195,222.09 | 102,520,086.58 | 97,017,965.46 | 84,405,155.47 |
| 一年内到期的非流动负债(元) | 251,052,621.13 | 309,873,405.10 | 231,366,899.32 | 300,062,310.31 | 300,090,264.49 | 336,341,581.71 | 393,571,631.07 | 144,615,736.01 | 141,905,325.28 | 109,606,429.26 | 6,951,682.37 |
| 其他流动负债(元) | 30,839,821.30 | 29,590,601.84 | 27,053,555.53 | 42,635,077.32 | 45,580,516.64 | 33,777,797.56 | 29,987,309.32 | 32,112,230.02 | 59,523,966.53 | 35,627,261.84 | 46,413,490.16 |
| 流动负债合计(元) | 4,517,816,932.95 | 4,746,371,952.28 | 5,044,982,992.23 | 5,203,582,503.36 | 5,738,502,825.34 | 5,823,952,307.12 | 5,942,443,704.11 | 5,749,164,068.65 | 5,991,213,362.47 | 6,131,266,117.87 | 6,198,971,703.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,391,587,538.26 | 1,155,851,438.26 | 858,081,986.63 | 484,431,160.42 | 151,032,610.75 | 128,660,610.75 | 40,000,000.00 | 290,000,000.00 | 290,000,000.00 | 323,557,000.00 | 131,741,000.00 |
| 租赁负债(元) | 24,251,418.47 | 24,327,060.76 | 25,986,211.83 | 16,672,935.80 | 25,333,279.84 | 26,152,612.15 | 19,102,690.60 | 19,393,238.12 | 36,752,777.88 | 35,202,242.60 | 40,372,225.21 |
| 递延收益(元) | 93,615,088.05 | 96,751,562.02 | 89,678,075.56 | 93,635,401.43 | 87,466,413.61 | 91,061,685.48 | 90,656,840.16 | 94,720,485.40 | 101,857,307.79 | 104,616,323.64 | 107,032,540.70 |
| 递延所得税负债(元) | 148,846,825.92 | 157,866,428.48 | 148,270,206.68 | 137,652,483.93 | 148,249,478.08 | 150,425,982.43 | 156,301,536.15 | 154,541,020.86 | 66,023,795.36 | 68,252,299.45 | 65,174,923.54 |
| 非流动负债合计(元) | 1,658,300,870.70 | 1,434,796,489.52 | 1,122,016,480.70 | 732,391,981.58 | 412,081,782.28 | 396,300,890.81 | 306,061,066.91 | 558,654,744.38 | 494,633,881.03 | 531,627,865.69 | 344,320,689.45 |
| 负债合计(元) | 6,176,117,803.65 | 6,181,168,441.80 | 6,166,999,472.93 | 5,935,974,484.94 | 6,150,584,607.62 | 6,220,253,197.93 | 6,248,504,771.02 | 6,307,818,813.03 | 6,485,847,243.50 | 6,662,893,983.56 | 6,543,292,393.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,516,870,176.00 | 1,516,870,176.00 | 1,516,870,176.00 | 1,516,870,176.00 | 1,516,870,176.00 | 1,516,870,176.00 | 1,083,478,697.00 | 1,083,478,697.00 | 1,167,561,419.00 | 1,167,561,419.00 | 1,167,561,419.00 |
| 资本公积(元) | 1,472,445,453.87 | 1,472,893,382.98 | 1,475,191,041.69 | 1,476,219,055.87 | 1,476,336,794.16 | 1,476,414,845.03 | 1,909,748,029.43 | 1,909,583,467.51 | 2,303,988,880.89 | 2,303,988,880.89 | 2,296,658,001.96 |
| 减：库存股(元) | 88,655,454.86 | 86,494,787.46 | 44,698,495.50 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 94,598,395.93 | 94,352,476.01 | 92,353,466.63 | 91,966,057.18 | 94,125,466.08 | 102,278,389.37 | 106,342,344.68 | 107,907,829.34 | 110,210,264.58 | 106,315,767.93 | 112,668,243.26 |
| 盈余公积(元) | 916,533,907.38 | 916,533,907.38 | 916,533,907.38 | 916,533,907.38 | 916,543,540.05 | 916,543,540.05 | 916,543,540.05 | 916,543,540.05 | 901,595,898.18 | 901,595,898.18 | 901,595,898.18 |
| 未分配利润(元) | 5,362,358,128.60 | 5,378,221,865.37 | 5,379,091,931.78 | 5,265,214,323.64 | 5,251,735,313.28 | 5,196,127,042.97 | 5,134,912,544.13 | 5,028,164,973.21 | 5,046,784,168.02 | 4,945,884,741.39 | 5,051,669,110.90 |
| 归属于母公司股东权益合计(元) | 9,274,150,606.92 | 9,292,377,020.28 | 9,335,342,027.98 | 9,266,803,520.07 | 9,255,611,289.57 | 9,208,233,993.42 | 9,151,025,155.29 | 9,045,678,507.11 | 9,530,140,630.67 | 9,425,346,707.39 | 9,530,152,673.30 |
| 少数股东权益(元) | 38,203,307.47 | 40,748,156.26 | 35,655,585.15 | 35,759,987.19 | 7,261,762.64 | 21,640,675.78 | 45,660,872.52 | 57,597,264.39 | 74,286,465.68 | 82,254,111.13 | 91,555,477.46 |
| 股东权益合计(元) | 9,312,353,914.39 | 9,333,125,176.54 | 9,370,997,613.13 | 9,302,563,507.26 | 9,262,873,052.21 | 9,229,874,669.20 | 9,196,686,027.81 | 9,103,275,771.50 | 9,604,427,096.35 | 9,507,600,818.52 | 9,621,708,150.76 |
| 负债和股东权益合计(元) | 15,488,471,718.04 | 15,514,293,618.34 | 15,537,997,086.06 | 15,238,537,992.20 | 15,413,457,659.83 | 15,450,127,867.13 | 15,445,190,798.83 | 15,411,094,584.53 | 16,090,274,339.85 | 16,170,494,802.08 | 16,165,000,543.99 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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