| 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) | 1,077,680,931.30 | 2,206,097,689.98 | 3,312,120,539.99 | 2,109,386,676.85 | 2,198,065,232.65 | 3,784,755,384.43 | 3,729,016,050.04 | 2,273,683,640.57 | 2,911,652,372.52 | 1,438,950,272.29 | 1,874,278,527.22 |
| 其中：交易性金融资产(元) | 86,199,000.00 | 826,440.90 | 7,876,000.00 | 1,080,210.00 | 19,497,600.00 | 29,591,520.00 | 38,120,460.00 | 84,158,180.00 | - | - | 99,944,490.00 |
| 应收票据及应收账款(元) | 4,211,422,676.12 | 3,881,141,267.15 | 3,599,610,970.12 | 3,482,619,026.78 | 3,479,799,005.70 | 2,941,289,962.17 | 2,888,902,767.51 | 2,969,377,207.70 | 1,733,152,394.90 | 2,636,841,655.45 | 2,796,510,823.07 |
| 其中：应收票据(元) | 82,237,042.54 | 84,880,684.98 | 38,602,261.73 | 40,217,820.10 | 39,800,010.11 | 41,428,069.44 | 38,612,435.52 | 49,131,317.63 | 137,852,154.86 | 138,040,320.97 | 147,548,964.15 |
| 其中：应收账款(元) | 4,129,185,633.58 | 3,796,260,582.17 | 3,561,008,708.39 | 3,442,401,206.68 | 3,439,998,995.59 | 2,899,861,892.73 | 2,850,290,331.99 | 2,920,245,890.07 | 1,595,300,240.04 | 2,498,801,334.48 | 2,648,961,858.92 |
| 预付款项(元) | 219,240,981.35 | 139,842,899.14 | 143,806,389.86 | 151,040,986.55 | 176,008,506.37 | 279,810,601.10 | 327,062,177.30 | 192,435,569.74 | 671,039,013.59 | 321,008,110.61 | 328,480,816.87 |
| 其他应收款(元) | 96,513,640.10 | 84,876,839.60 | 60,884,926.69 | 61,856,567.61 | 62,911,544.13 | 62,745,313.50 | 62,722,548.61 | 62,522,878.07 | 1,297,468.83 | 1,190,156.31 | 1,233,633.60 |
| 存货(元) | 2,690,454,591.66 | 3,173,160,862.82 | 3,573,604,233.48 | 3,149,813,413.15 | 3,195,416,184.57 | 3,216,053,155.88 | 2,915,430,680.87 | 2,621,054,467.65 | 2,934,797,232.91 | 2,738,424,930.65 | 2,080,337,458.58 |
| 其他流动资产(元) | 269,070,330.81 | 389,345,549.29 | 246,634,336.91 | 186,297,230.82 | 156,458,963.37 | 48,798,107.68 | 133,996,588.61 | 41,276,797.30 | 18,198,763.80 | 98,686,861.14 | 99,470,583.12 |
| 流动资产合计(元) | 8,666,429,471.86 | 9,910,284,424.15 | 10,956,630,263.33 | 9,149,282,465.02 | 9,290,565,594.72 | 10,366,847,169.58 | 10,098,030,073.87 | 8,248,216,549.08 | 8,273,888,750.63 | 7,259,908,498.51 | 7,288,539,927.36 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 65,000,000.00 | 65,000,000.00 | 20,000,000.00 |
| 长期股权投资(元) | - | - | 112,007,300.15 | 110,199,413.72 | 110,938,212.68 | 110,718,181.39 | 109,859,696.15 | 107,226,821.52 | 106,202,067.18 | 106,656,616.16 | 106,380,406.88 |
| 投资性房地产(元) | 301,826,493.27 | 306,751,529.27 | 308,632,011.64 | 317,183,848.30 | 314,614,280.09 | 325,566,759.11 | 330,686,923.41 | 335,792,447.29 | 322,038,825.84 | 326,913,651.33 | 331,788,476.80 |
| 固定资产(元) | 3,381,203,859.37 | 3,512,672,755.41 | 3,650,597,501.01 | 3,789,523,642.44 | 3,849,518,407.07 | 3,505,948,389.27 | 2,787,432,073.95 | 2,856,482,866.44 | 3,004,925,651.63 | 3,158,685,445.61 | 3,294,132,562.52 |
| 在建工程(元) | 3,552,586,361.39 | 2,372,666,849.48 | 1,081,369,452.10 | 783,084,072.80 | 756,838,159.32 | 748,061,647.71 | 1,261,485,171.17 | 1,215,730,356.99 | 298,604,349.17 | 270,680,913.28 | 89,310,476.05 |
| 使用权资产(元) | 74,525,503.11 | 76,306,701.32 | 78,204,591.62 | 79,869,097.76 | 72,410,421.85 | 75,073,151.72 | 76,349,325.25 | 77,854,687.18 | 78,780,719.08 | 80,284,139.80 | 81,787,560.53 |
| 无形资产(元) | 515,415,635.01 | 519,921,914.74 | 526,933,804.40 | 517,020,905.55 | 522,661,348.39 | 521,687,887.08 | 515,814,445.53 | 502,242,768.20 | 504,270,072.08 | 493,797,641.76 | 497,604,496.26 |
| 长期待摊费用(元) | 36,830,799.55 | 51,095,084.67 | 52,562,252.02 | 53,623,685.67 | - | - | 27,874.06 | 167,244.37 | 551,751.51 | 1,086,701.13 | 1,621,650.75 |
| 递延所得税资产(元) | 429,762,753.97 | 375,853,321.44 | 337,475,222.43 | 328,675,263.55 | 209,541,435.39 | 194,672,609.10 | 145,002,244.00 | 155,163,186.93 | 135,082,698.75 | 160,019,559.16 | 108,121,944.30 |
| 其他非流动资产(元) | 1,490,367,161.39 | 1,503,401,321.92 | 1,251,130,873.31 | 964,704,493.56 | 1,010,199,439.26 | 889,108,224.75 | 963,801,718.02 | 882,889,532.51 | 1,174,394,333.07 | 641,669,432.63 | 579,259,418.64 |
| 非流动资产合计(元) | 9,782,518,567.06 | 8,718,669,478.25 | 7,398,913,008.68 | 6,943,884,423.35 | 6,846,721,704.05 | 6,370,836,850.13 | 6,190,459,471.54 | 6,133,549,911.43 | 5,689,850,468.31 | 5,304,794,100.86 | 5,110,006,992.73 |
| 资产总计(元) | 18,448,948,038.92 | 18,628,953,902.40 | 18,355,543,272.01 | 16,093,166,888.37 | 16,137,287,298.77 | 16,737,684,019.71 | 16,288,489,545.41 | 14,381,766,460.51 | 13,963,739,218.94 | 12,564,702,599.37 | 12,398,546,920.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,406,885,520.16 | 2,841,841,836.91 | 2,730,219,641.07 | 2,211,298,979.31 | 2,454,626,026.30 | 1,894,581,500.72 | 1,332,370,747.23 | 1,892,832,925.35 | 1,261,769,783.39 | 558,456,917.65 | 419,893,957.06 |
| 其中：交易性金融负债(元) | - | - | 2,508,000.00 | 2,663,500.00 | 13,508,920.00 | 11,464,500.00 | - | - | 10,866,620.00 | 3,138,330.00 | - |
| 应付票据及应付账款(元) | 2,813,351,876.64 | 2,411,775,217.80 | 2,657,767,465.61 | 2,163,752,043.04 | 2,813,047,649.42 | 4,007,904,357.85 | 3,643,254,776.61 | 3,712,616,800.25 | 3,655,046,988.76 | 3,027,815,654.17 | 2,919,797,104.63 |
| 其中：应付票据(元) | 341,082,268.32 | 484,196,388.23 | 541,921,313.00 | 501,450,866.00 | 1,152,070,034.96 | 993,149,342.86 | 866,800,807.90 | 951,480,190.00 | 641,781,528.96 | 521,559,232.72 | 638,809,232.72 |
| 其中：应付账款(元) | 2,472,269,608.32 | 1,927,578,829.57 | 2,115,846,152.61 | 1,662,301,177.04 | 1,660,977,614.46 | 3,014,755,014.99 | 2,776,453,968.71 | 2,761,136,610.25 | 3,013,265,459.80 | 2,506,256,421.45 | 2,280,987,871.91 |
| 合同负债(元) | 671,660,079.12 | 624,097,377.70 | 594,948,112.24 | 455,259,859.89 | 363,534,484.95 | 466,373,510.20 | 554,963,001.01 | 458,539,813.69 | 577,292,203.35 | 489,684,883.97 | 439,216,624.51 |
| 应付职工薪酬(元) | 76,297,468.83 | 65,024,952.71 | 53,842,645.14 | 79,475,702.99 | 68,756,315.56 | 57,826,021.06 | 46,763,710.56 | 82,305,947.53 | 65,385,152.48 | 54,192,753.47 | 43,128,283.36 |
| 应交税费(元) | 16,902,209.00 | 17,141,153.11 | 20,893,113.33 | 21,676,973.04 | 17,008,277.79 | 74,978,901.80 | 29,050,925.96 | 68,577,718.02 | 120,417,638.86 | 87,191,952.04 | 129,764,044.65 |
| 其他应付款(元) | 6,273,805.94 | 7,476,092.60 | 5,678,993.14 | 6,510,510.94 | 6,270,213.28 | 5,451,616.27 | 4,970,236.60 | 4,165,671.37 | 6,687,473.76 | 6,918,562.85 | 5,074,456.05 |
| 一年内到期的非流动负债(元) | 1,474,573,899.60 | 1,563,531,431.28 | 1,066,555,958.49 | 704,252,429.09 | 505,003,044.08 | 495,642,277.65 | 679,474,233.35 | 671,809,964.51 | 679,057,265.26 | 914,658,782.78 | 720,218,379.70 |
| 其他流动负债(元) | 133,971,402.80 | 94,901,543.96 | 76,799,059.09 | 76,446,601.78 | 72,841,539.30 | 75,459,189.06 | 89,118,349.82 | 79,844,862.22 | 170,597,148.81 | 138,973,872.95 | 127,897,464.80 |
| 流动负债合计(元) | 7,599,916,262.09 | 7,625,789,606.07 | 7,209,212,988.11 | 5,721,336,600.08 | 6,314,596,470.68 | 7,089,681,874.61 | 6,379,965,981.14 | 6,970,693,702.94 | 6,547,120,274.67 | 5,281,031,709.88 | 4,804,990,314.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,627,738,472.55 | 1,587,636,005.87 | 1,694,859,621.80 | 1,134,373,270.24 | 743,818,050.06 | 481,193,391.57 | 124,821,174.42 | 140,769,303.61 | 124,903,876.34 | 129,560,044.92 | 71,131,285.77 |
| 应付债券(元) | 2,223,645,232.33 | 2,202,869,002.72 | 2,181,188,781.96 | 2,161,767,068.11 | 2,054,650,631.23 | 2,031,658,084.10 | 2,079,165,020.72 | - | - | - | - |
| 租赁负债(元) | 62,615,008.86 | 65,098,228.96 | 66,681,257.23 | 69,214,044.44 | 67,464,335.65 | 68,981,996.72 | 70,479,101.70 | 72,017,005.66 | 72,892,072.18 | 74,396,650.54 | 75,896,328.61 |
| 长期应付款(元) | 941,294,629.08 | 974,464,315.54 | 898,665,132.03 | 672,507,588.57 | 335,836,130.67 | 409,671,007.47 | 357,868,106.18 | 432,726,014.42 | 511,802,293.80 | 592,297,791.55 | 532,200,000.00 |
| 递延所得税负债(元) | 43,331,057.33 | 41,432,611.51 | 39,540,588.44 | 37,197,936.03 | 21,599,048.82 | 23,318,816.81 | 17,902,691.20 | 18,078,095.94 | 3,644,575.68 | 3,789,577.92 | 16,565,704.90 |
| 非流动负债合计(元) | 4,898,624,400.15 | 4,871,500,164.60 | 4,880,935,381.46 | 4,075,059,907.39 | 3,223,368,196.43 | 3,014,823,296.67 | 2,650,236,094.22 | 663,590,419.63 | 713,242,818.00 | 800,044,064.93 | 695,793,319.28 |
| 负债合计(元) | 12,498,540,662.24 | 12,497,289,770.67 | 12,090,148,369.57 | 9,796,396,507.47 | 9,537,964,667.11 | 10,104,505,171.28 | 9,030,202,075.36 | 7,634,284,122.57 | 7,260,363,092.67 | 6,081,075,774.81 | 5,500,783,634.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,896,355,235.00 | 3,896,353,911.00 | 3,896,345,965.00 | 3,896,344,972.00 | 3,896,343,979.00 | 3,896,339,676.00 | 3,896,339,676.00 | 3,896,339,676.00 | 3,896,339,676.00 | 3,896,339,676.00 | 3,896,339,676.00 |
| 其他权益工具(元) | 408,304,661.53 | 408,305,314.83 | 408,309,234.63 | 408,309,724.60 | 408,310,214.57 | 408,312,337.79 | 408,312,337.79 | - | - | - | - |
| 资本公积(元) | 871,773,357.42 | 871,770,702.98 | 871,754,772.28 | 871,752,781.45 | 871,750,790.62 | 871,742,163.68 | 871,742,163.68 | 871,742,163.68 | 871,742,163.68 | 871,742,163.68 | 871,742,163.68 |
| 减：库存股(元) | 39,376,421.94 | 23,335,857.48 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,064,281.34 | 1,428,374.76 | 1,329,782.25 | 1,294,197.40 | 2,022,967.92 | 1,677,560.15 | 1,480,692.04 | 964,713.10 | 1,276,920.53 | 446,518.12 | -1,054,532.62 |
| 专项储备(元) | - | - | - | - | - | - | - | - | 13,039,648.12 | - | - |
| 盈余公积(元) | 284,772,403.10 | 284,772,403.10 | 284,772,403.10 | 284,772,403.10 | 284,772,403.10 | 284,772,403.10 | 284,772,403.10 | 284,772,403.10 | 216,210,639.82 | 216,210,639.82 | 216,210,639.82 |
| 未分配利润(元) | 527,513,860.23 | 692,369,282.54 | 802,882,745.18 | 834,296,302.35 | 1,136,122,276.45 | 1,170,334,707.71 | 1,795,640,197.44 | 1,693,663,382.06 | 1,704,767,078.12 | 1,498,887,826.94 | 1,914,525,339.17 |
| 归属于母公司股东权益合计(元) | 5,950,407,376.68 | 6,131,664,131.73 | 6,265,394,902.44 | 6,296,770,380.90 | 6,599,322,631.66 | 6,633,178,848.43 | 7,258,287,470.05 | 6,747,482,337.94 | 6,703,376,126.27 | 6,483,626,824.56 | 6,897,763,286.05 |
| 股东权益合计(元) | 5,950,407,376.68 | 6,131,664,131.73 | 6,265,394,902.44 | 6,296,770,380.90 | 6,599,322,631.66 | 6,633,178,848.43 | 7,258,287,470.05 | 6,747,482,337.94 | 6,703,376,126.27 | 6,483,626,824.56 | 6,897,763,286.05 |
| 负债和股东权益合计(元) | 18,448,948,038.92 | 18,628,953,902.40 | 18,355,543,272.01 | 16,093,166,888.37 | 16,137,287,298.77 | 16,737,684,019.71 | 16,288,489,545.41 | 14,381,766,460.51 | 13,963,739,218.94 | 12,564,702,599.37 | 12,398,546,920.09 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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