| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 988,509,222.54 | 948,194,447.83 | 1,114,289,977.51 | 1,753,858,497.68 | 1,482,321,013.86 | 1,571,651,703.23 | 2,034,848,201.15 |
| 应收票据及应收账款(元) | 992,088,715.80 | 831,029,430.70 | 641,367,617.51 | 889,856,620.75 | 815,279,405.32 | 1,174,386,603.90 | 1,776,512,623.37 |
| 其中：应收票据(元) | 661,235,624.49 | 528,814,082.69 | 357,335,247.07 | 787,035,413.78 | 515,173,938.70 | 857,874,665.23 | 1,315,667,559.16 |
| 其中：应收账款(元) | 330,853,091.31 | 302,215,348.01 | 284,032,370.44 | 102,821,206.97 | 300,105,466.62 | 316,511,938.67 | 460,845,064.21 |
| 预付款项(元) | 323,727,849.99 | 249,678,705.52 | 193,441,426.45 | 118,744,444.57 | 373,298,343.13 | 226,545,658.80 | 225,950,293.26 |
| 其他应收款(元) | 23,050,732.85 | 31,107,004.65 | 57,050,315.16 | 21,770,839.26 | 22,549,869.13 | 44,093,864.16 | 45,794,747.99 |
| 存货(元) | 1,011,460,950.24 | 846,581,442.77 | 946,247,390.33 | 929,499,296.20 | 831,351,993.57 | 949,660,225.87 | 869,906,945.66 |
| 其他流动资产(元) | 57,907,960.31 | 34,806,726.35 | 88,119,019.60 | 52,342,546.42 | 57,497,371.53 | 45,930,709.24 | 45,702,823.46 |
| 流动资产合计(元) | 5,067,524,485.01 | 4,648,670,908.31 | 4,298,554,650.46 | 4,890,775,129.37 | 5,212,556,639.09 | 5,424,722,011.46 | 6,268,710,462.71 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 238,711,416.12 | 232,458,809.24 | 262,608,291.48 | 274,704,446.72 | 280,079,503.26 | 272,922,295.13 | 293,293,247.08 |
| 其他非流动金融资产(元) | 23,437,357.61 | 23,437,357.61 | 23,437,357.61 | 23,437,357.61 | 24,045,749.84 | 24,045,749.84 | 24,045,749.84 |
| 投资性房地产(元) | 20,819,998.27 | 21,083,640.76 | 21,347,283.25 | 21,610,925.74 | 21,874,568.23 | 22,255,205.84 | 22,520,519.78 |
| 固定资产(元) | 10,626,809,464.99 | 10,827,335,321.07 | 10,604,624,698.38 | 10,797,097,817.39 | 10,662,268,663.46 | 10,742,834,726.97 | 10,858,766,548.66 |
| 在建工程(元) | 951,817,279.92 | 727,132,420.11 | 654,671,600.30 | 606,133,728.97 | 721,199,504.94 | 665,439,287.71 | 633,931,311.67 |
| 使用权资产(元) | 128,872,094.33 | 136,597,043.32 | 145,268,969.01 | 152,808,533.89 | 301,437,488.10 | 310,761,448.49 | 296,462,755.03 |
| 无形资产(元) | 1,109,368,788.89 | 1,132,984,133.59 | 1,128,196,412.50 | 641,339,440.83 | 620,010,431.13 | 628,631,336.15 | 627,556,261.44 |
| 商誉(元) | 600,290,362.80 | 600,290,362.80 | 600,290,362.80 | 600,290,362.80 | 600,290,362.80 | 600,290,362.80 | 600,290,362.80 |
| 长期待摊费用(元) | 111,966.06 | 223,932.12 | 335,898.18 | 447,864.24 | 559,830.30 | 671,796.36 | 767,889.40 |
| 递延所得税资产(元) | 181,218,015.28 | 187,463,565.59 | 194,212,020.75 | 198,245,441.31 | 145,619,898.26 | 152,492,459.13 | 152,406,013.95 |
| 其他非流动资产(元) | 53,667,878.54 | 53,069,581.91 | 52,735,171.00 | 56,165,171.20 | 52,405,475.13 | 76,529,312.01 | 92,616,433.58 |
| 非流动资产合计(元) | 13,935,124,622.81 | 13,942,076,168.12 | 13,687,728,065.26 | 13,372,281,090.70 | 13,429,791,475.45 | 13,496,873,980.43 | 13,602,657,093.23 |
| 资产总计(元) | 19,002,649,107.82 | 18,590,747,076.43 | 17,986,282,715.72 | 18,263,056,220.07 | 18,642,348,114.54 | 18,921,595,991.89 | 19,871,367,555.94 |
| 流动负债： | |||||||
| 短期借款(元) | 598,000,000.00 | 557,000,000.00 | 245,000,000.00 | 373,948,640.09 | 579,395,000.00 | 995,521,771.19 | 825,422,569.44 |
| 应付票据及应付账款(元) | 2,218,894,338.17 | 1,977,453,134.31 | 1,923,744,116.65 | 2,272,433,156.86 | 2,237,184,662.68 | 2,341,812,603.04 | 2,644,912,205.24 |
| 其中：应付票据(元) | 744,455,000.00 | 391,760,000.00 | 499,230,000.00 | 308,480,000.00 | 442,098,286.97 | 554,598,286.97 | 766,460,000.00 |
| 其中：应付账款(元) | 1,474,439,338.17 | 1,585,693,134.31 | 1,424,514,116.65 | 1,963,953,156.86 | 1,795,086,375.71 | 1,787,214,316.07 | 1,878,452,205.24 |
| 预收款项(元) | 1,426,287.21 | - | - | 1,734,513.28 | - | - | - |
| 合同负债(元) | 404,259,156.35 | 394,738,527.50 | 452,377,957.76 | 299,480,639.50 | 679,419,625.82 | 421,751,742.80 | 494,207,788.68 |
| 应付职工薪酬(元) | 317,490,538.99 | 283,350,957.34 | 231,810,459.96 | 271,340,127.12 | 293,864,870.33 | 203,423,191.17 | 204,676,581.48 |
| 应交税费(元) | 170,828,330.37 | 219,710,330.57 | 115,667,063.51 | 235,825,658.42 | 288,705,928.99 | 240,273,347.29 | 430,595,605.87 |
| 应付股利(元) | - | 100,000,000.00 | - | - | - | - | - |
| 其他应付款(元) | 751,958,856.26 | 748,451,627.78 | 698,272,591.42 | 452,215,755.52 | 548,652,339.17 | 525,044,643.62 | 666,103,569.40 |
| 一年内到期的非流动负债(元) | 95,515,770.73 | 95,515,770.73 | 162,187,151.89 | 224,820,360.57 | 95,045,288.10 | 90,476,422.02 | 89,182,678.55 |
| 其他流动负债(元) | 534,985,250.22 | 485,899,933.62 | 305,666,347.92 | 370,795,010.94 | 266,070,915.11 | 477,467,842.83 | 533,265,723.14 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 流动负债合计(元) | 5,093,358,528.30 | 4,862,120,281.85 | 4,134,725,689.11 | 4,502,593,862.30 | 4,988,338,630.20 | 5,295,771,563.96 | 5,888,366,721.79 |
| 非流动负债： | |||||||
| 长期借款(元) | 138,800,000.00 | 140,050,000.00 | 175,050,000.00 | 174,237,393.44 | 325,800,000.00 | 327,018,486.78 | 325,889,182.50 |
| 租赁负债(元) | 114,022,637.88 | 122,082,578.54 | 131,443,915.57 | 124,452,009.88 | 252,046,082.10 | 266,511,633.99 | 284,444,126.96 |
| 长期应付款(元) | 8,116,225.69 | 8,015,965.18 | 7,915,704.67 | 11,357,944.16 | 11,257,683.65 | 11,157,423.14 | 11,057,162.63 |
| 长期应付职工薪酬(元) | 1,026,994.59 | 1,026,994.59 | 1,026,994.59 | 1,026,994.59 | 1,026,994.59 | 1,026,994.59 | 1,026,994.59 |
| 预计负债(元) | 52,385,820.59 | 59,514,023.43 | 34,324,323.02 | 34,324,323.02 | 83,489,899.91 | 77,023,712.49 | 66,757,664.27 |
| 递延收益(元) | 134,271,199.17 | 138,606,545.42 | 106,629,913.10 | 137,922,624.88 | 141,135,395.21 | 137,120,745.64 | 140,950,436.54 |
| 递延所得税负债(元) | 217,622,243.03 | 220,173,629.72 | 250,545,171.05 | 225,276,403.12 | 228,455,087.88 | 231,009,344.53 | 233,560,731.23 |
| 非流动负债合计(元) | 666,245,120.95 | 689,469,736.88 | 706,936,022.00 | 708,597,693.09 | 1,043,211,143.34 | 1,050,868,341.16 | 1,063,686,298.72 |
| 负债合计(元) | 5,759,603,649.25 | 5,551,590,018.73 | 4,841,661,711.11 | 5,211,191,555.39 | 6,031,549,773.54 | 6,346,639,905.12 | 6,952,053,020.51 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,471,700,357.00 | 1,472,224,789.00 | 1,472,224,789.00 | 1,472,224,789.00 | 1,472,224,789.00 | 1,472,610,913.00 | 1,132,777,625.00 |
| 资本公积(元) | 6,863,386,229.90 | 6,849,981,380.82 | 6,292,053,093.35 | 6,275,223,867.37 | 6,066,057,261.58 | 5,943,131,031.75 | 5,697,104,957.46 |
| 减：库存股(元) | 98,878,630.49 | 102,023,528.88 | 106,716,510.73 | 106,716,510.73 | 106,716,510.73 | 109,096,714.90 | 115,751,957.00 |
| 其他综合收益(元) | -33,793,105.00 | -33,793,105.00 | -33,793,105.00 | -33,793,105.00 | -33,793,105.00 | -33,793,105.00 | -33,793,105.00 |
| 专项储备(元) | 72,254,940.81 | 74,952,768.88 | 71,999,918.82 | 62,090,280.63 | 48,566,982.71 | 62,039,822.21 | 66,353,928.13 |
| 盈余公积(元) | 214,133,332.20 | 214,133,332.20 | 214,133,332.20 | 214,133,332.20 | 157,029,862.73 | 156,496,078.99 | 157,029,862.73 |
| 未分配利润(元) | 3,455,837,483.96 | 3,322,627,868.60 | 4,287,025,418.58 | 4,230,729,898.66 | 3,901,090,457.90 | 3,917,379,068.63 | 4,815,516,635.43 |
| 归属于母公司股东权益合计(元) | 11,944,640,608.38 | 11,798,103,505.62 | 12,196,926,936.22 | 12,113,892,552.13 | 11,504,459,738.19 | 11,408,767,094.68 | 11,719,237,946.75 |
| 少数股东权益(元) | 1,298,404,850.19 | 1,241,053,552.08 | 947,694,068.39 | 937,972,112.55 | 1,106,338,602.81 | 1,166,188,992.09 | 1,200,076,588.68 |
| 股东权益合计(元) | 13,243,045,458.57 | 13,039,157,057.70 | 13,144,621,004.61 | 13,051,864,664.68 | 12,610,798,341.00 | 12,574,956,086.77 | 12,919,314,535.43 |
| 负债和股东权益合计(元) | 19,002,649,107.82 | 18,590,747,076.43 | 17,986,282,715.72 | 18,263,056,220.07 | 18,642,348,114.54 | 18,921,595,991.89 | 19,871,367,555.94 |
| 公告日期 | 2024-10-30 | 2024-07-26 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-17 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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