| 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) | 2,439,504,343.13 | 1,905,741,990.77 | 2,022,056,614.09 | 2,333,940,380.80 | 2,064,776,365.02 | 2,114,577,218.18 | 2,383,882,038.81 | 2,620,389,377.83 | 2,267,403,949.01 | 2,677,656,522.00 | 3,459,440,369.86 |
| 其中：交易性金融资产(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 52,879,000.00 | 50,592,000.00 | 50,000,000.00 | 50,000,000.00 | 58,446,280.00 | 50,000,000.00 | 56,300,200.00 |
| 应收票据及应收账款(元) | 893,832,792.69 | 1,085,522,067.96 | 1,170,683,891.19 | 990,710,034.62 | 1,496,025,597.30 | 1,315,753,533.86 | 1,333,380,271.33 | 957,252,882.27 | 980,573,405.77 | 1,046,806,316.59 | 1,397,913,079.51 |
| 其中：应收票据(元) | 411,167.00 | 72,617,173.71 | 83,466,004.62 | 21,747,064.99 | - | - | 5,817,600.00 | 27,684,499.99 | 6,263,305.32 | 26,697,495.09 | 90,392,943.76 |
| 其中：应收账款(元) | 893,421,625.69 | 1,012,904,894.25 | 1,087,217,886.57 | 968,962,969.63 | 1,496,025,597.30 | 1,315,753,533.86 | 1,327,562,671.33 | 929,568,382.28 | 974,310,100.45 | 1,020,108,821.50 | 1,307,520,135.75 |
| 预付款项(元) | 868,415,284.36 | 740,734,567.37 | 880,789,594.31 | 449,659,137.96 | 1,070,383,441.67 | 738,625,134.34 | 675,144,560.85 | 566,211,211.95 | 1,008,042,683.28 | 418,311,142.14 | 418,697,902.22 |
| 应收股利(元) | 2,268,206.52 | 2,268,206.52 | 5,670,516.29 | 5,670,516.29 | 5,670,516.29 | 7,154,541.29 | 18,269,541.29 | 22,601,357.81 | 12,326,357.81 | 13,166,357.81 | 20,609,082.58 |
| 其他应收款(元) | 178,215,419.43 | 108,325,062.47 | 82,588,258.46 | 84,767,066.90 | 66,097,862.45 | 79,843,349.52 | 91,105,126.02 | 157,541,058.67 | 188,825,496.46 | 295,198,150.73 | 228,557,346.56 |
| 存货(元) | 3,758,287,070.99 | 3,763,425,436.84 | 4,084,522,535.03 | 4,885,659,309.38 | 3,696,092,897.72 | 4,361,782,600.98 | 4,520,131,732.03 | 4,730,975,919.01 | 4,609,841,668.61 | 4,430,561,545.10 | 3,885,172,857.85 |
| 一年内到期的非流动资产(元) | 3,048,842.96 | 3,048,842.96 | 3,048,842.96 | 3,048,842.96 | 1,231,750.35 | 1,231,750.35 | 1,403,719.37 | 543,169.45 | 247,258.56 | 734,795.79 | 734,795.79 |
| 其他流动资产(元) | 522,401,779.15 | 373,786,298.40 | 528,232,822.73 | 487,581,006.67 | 154,109,237.13 | 181,902,069.72 | 209,648,978.13 | 224,183,614.74 | 181,870,722.36 | 149,989,813.60 | 209,116,851.50 |
| 流动资产合计(元) | 9,062,223,142.10 | 8,412,836,632.62 | 9,170,780,451.12 | 9,730,047,863.33 | 9,373,918,975.24 | 9,657,278,704.31 | 10,220,610,023.30 | 10,196,778,288.06 | 9,790,658,008.66 | 9,447,763,981.16 | 10,067,840,458.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 636,186,686.66 | 647,346,904.14 | 640,118,048.21 | 657,660,689.61 | 611,559,948.43 | 612,958,166.96 | 573,105,240.02 | 587,148,755.32 | 548,796,091.74 | 456,846,511.99 | 419,306,119.12 |
| 其他权益工具投资(元) | 1,934,815,714.82 | 1,481,762,782.41 | 1,642,876,166.44 | 2,226,658,536.58 | 2,161,673,543.75 | 2,573,381,664.55 | 2,929,807,504.55 | 2,595,382,100.63 | 2,931,360,157.50 | 3,189,145,849.56 | 5,241,224,121.03 |
| 固定资产(元) | 1,272,407,932.58 | 1,227,154,157.89 | 1,198,520,577.47 | 971,744,240.66 | 908,521,724.25 | 812,719,957.37 | 752,504,558.01 | 742,143,273.53 | 358,241,985.85 | 358,939,030.73 | 331,225,416.99 |
| 在建工程(元) | 572,682,835.31 | 558,132,480.68 | 482,971,785.31 | 664,424,215.30 | 319,251,406.74 | 319,531,099.95 | 282,299,989.87 | 243,438,437.71 | 445,265,322.29 | 404,276,289.74 | 329,168,602.22 |
| 使用权资产(元) | 4,848,965.64 | 5,261,121.03 | 5,171,607.65 | 5,955,698.54 | 4,810,453.32 | 5,104,970.85 | 5,399,488.38 | 5,694,005.91 | 5,988,523.44 | 6,283,040.97 | 6,577,558.50 |
| 无形资产(元) | 984,410,773.04 | 770,098,720.36 | 306,951,058.83 | 313,572,512.66 | 317,599,432.62 | 323,642,739.26 | 332,374,268.92 | 338,123,253.02 | 339,267,575.26 | 328,958,881.79 | 317,544,367.91 |
| 商誉(元) | 289,742,072.31 | 289,742,072.31 | 285,429,611.57 | 285,429,611.57 | 285,263,770.08 | 285,263,770.08 | 285,263,770.08 | 285,263,770.08 | 285,263,770.03 | 285,263,770.03 | 196,400,457.21 |
| 长期待摊费用(元) | 6,930,766.14 | 5,668,133.30 | 5,596,172.61 | 6,155,505.07 | 9,522,683.41 | 6,065,611.19 | 4,119,799.82 | 4,320,191.12 | 5,846,045.73 | 4,796,498.65 | 4,895,681.84 |
| 递延所得税资产(元) | 139,421,841.95 | 152,353,375.60 | 206,251,347.91 | 159,214,441.14 | 121,898,457.05 | 133,207,509.51 | 161,905,605.43 | 159,397,943.10 | 155,593,806.89 | 169,333,316.11 | 134,923,792.90 |
| 其他非流动资产(元) | 350,348,767.66 | 369,796,840.75 | 463,257,036.41 | 304,901,625.19 | 425,090,120.99 | 400,972,506.34 | 389,565,913.69 | 383,271,165.95 | 301,697,750.13 | 301,686,905.11 | 301,686,905.11 |
| 非流动资产合计(元) | 6,191,796,356.11 | 5,507,316,588.47 | 5,237,143,412.41 | 5,595,717,076.32 | 5,165,191,540.64 | 5,472,847,996.06 | 5,716,346,138.77 | 5,344,182,896.37 | 5,377,321,028.86 | 5,505,530,094.68 | 7,282,953,022.83 |
| 资产总计(元) | 15,254,019,498.21 | 13,920,153,221.09 | 14,407,923,863.53 | 15,325,764,939.65 | 14,539,110,515.88 | 15,130,126,700.37 | 15,936,956,162.07 | 15,540,961,184.43 | 15,167,979,037.52 | 14,953,294,075.84 | 17,350,793,480.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,653,412,815.81 | 2,177,745,870.53 | 2,974,354,362.72 | 2,591,625,758.30 | 1,676,989,367.89 | 1,878,996,621.90 | 2,059,830,490.67 | 2,071,538,281.92 | 1,631,200,000.00 | 1,561,200,000.00 | 1,653,000,000.00 |
| 应付票据及应付账款(元) | 786,831,998.66 | 753,929,136.26 | 736,228,873.86 | 1,044,094,951.29 | 718,515,605.46 | 770,940,252.17 | 591,851,380.79 | 655,170,513.79 | 1,289,739,496.41 | 1,054,462,306.27 | 1,633,709,119.60 |
| 其中：应付票据(元) | 218,325,618.51 | 142,302,721.40 | 212,641,916.11 | 345,393,177.89 | 70,861,081.24 | 60,444,956.57 | 60,444,956.57 | 103,568,272.00 | 713,905,617.23 | 734,394,262.40 | 1,045,828,869.06 |
| 其中：应付账款(元) | 568,506,380.15 | 611,626,414.86 | 523,586,957.75 | 698,701,773.40 | 647,654,524.22 | 710,495,295.60 | 531,406,424.22 | 551,602,241.79 | 575,833,879.18 | 320,068,043.87 | 587,880,250.54 |
| 预收款项(元) | - | - | - | - | - | - | 10,462,829.56 | - | - | - | - |
| 合同负债(元) | 228,525,807.85 | 192,608,204.69 | 293,589,520.83 | 245,480,301.48 | 437,812,189.59 | 238,732,295.31 | 435,099,492.32 | 465,697,774.99 | 518,439,095.37 | 497,602,186.31 | 840,822,902.02 |
| 应付职工薪酬(元) | 66,975,346.55 | 66,137,083.66 | 110,632,147.61 | 185,908,386.08 | 152,821,853.37 | 155,601,490.85 | 158,481,618.33 | 250,639,089.13 | 46,819,967.53 | 77,673,993.23 | 137,667,942.40 |
| 应交税费(元) | 190,916,068.87 | 190,146,963.86 | 181,905,806.72 | 217,363,615.56 | 208,308,392.07 | 205,228,936.55 | 238,250,664.75 | 350,107,292.86 | 398,281,824.74 | 481,293,674.62 | 436,431,005.57 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,901,937.54 | 1,718,881.98 | 3,002,675.63 |
| 应付股利(元) | 38,419,681.79 | 126,061,010.29 | 38,419,681.79 | 38,419,681.79 | 38,419,681.79 | 213,702,338.79 | 38,419,681.79 | 38,419,681.79 | 38,419,681.79 | 38,419,681.79 | 38,419,681.79 |
| 其他应付款(元) | 185,458,772.12 | 104,098,679.72 | 157,910,604.28 | 145,756,604.44 | 85,207,655.94 | 104,211,903.39 | 111,376,441.76 | 114,444,358.67 | 164,685,486.74 | 140,044,431.87 | 81,413,771.86 |
| 一年内到期的非流动负债(元) | 672,392,898.42 | 770,950,646.68 | 427,431,099.11 | 479,074,268.74 | 301,392,819.89 | 401,405,086.22 | 621,488,831.15 | 621,758,892.34 | 248,585,092.46 | 102,237,668.78 | 101,049,736.06 |
| 其他流动负债(元) | 57,658,661.96 | 23,599,085.41 | 57,680,778.16 | 31,912,439.19 | 409,645,285.76 | 310,899,566.23 | 599,368,338.61 | 406,524,347.50 | 30,182,715.47 | 123,717,509.24 | - |
| 流动负债合计(元) | 4,880,592,052.03 | 4,405,276,681.10 | 4,978,152,875.08 | 4,979,636,006.87 | 4,029,112,851.76 | 4,279,718,491.41 | 4,864,629,769.73 | 4,974,300,232.99 | 4,369,255,298.05 | 4,078,370,334.09 | 4,925,516,834.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 387,116,915.17 | 166,566,081.91 | 327,655,809.59 | 498,412,076.33 | 830,483,055.56 | 830,370,833.34 | 530,797,614.58 | 450,488,333.33 | 500,000,000.00 | 607,500,000.00 | 607,500,000.00 |
| 租赁负债(元) | 3,943,231.32 | 4,056,812.10 | 4,489,783.92 | 4,463,938.57 | 4,698,177.47 | 4,673,050.41 | 4,654,549.39 | 4,959,497.85 | 5,241,998.07 | 5,519,384.46 | 6,107,944.22 |
| 长期应付款(元) | 146,692,000.00 | 146,692,000.00 | 22,488,480.00 | 22,488,480.00 | 44,976,960.00 | 44,976,960.00 | 44,976,960.00 | 44,976,960.00 | 67,465,440.00 | 67,465,440.00 | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | 70,520,894.98 | 78,820,894.98 | 78,820,894.98 |
| 递延收益(元) | 33,227,614.04 | 34,697,808.32 | 35,971,201.52 | 36,244,594.72 | 37,761,187.92 | 39,055,079.92 | 24,697,052.37 | 17,741,197.65 | 15,306,686.73 | 16,223,667.76 | 17,355,873.21 |
| 递延所得税负债(元) | 18,604,029.11 | 17,799,351.81 | 21,499,742.92 | 22,120,937.70 | 25,295,604.06 | 26,501,896.18 | 27,847,949.99 | 31,158,678.75 | 25,247,125.46 | 25,991,088.52 | 25,338,333.05 |
| 非流动负债合计(元) | 589,583,789.64 | 369,812,054.14 | 412,105,017.95 | 583,730,027.32 | 943,214,985.01 | 945,577,819.85 | 632,974,126.33 | 549,324,667.58 | 683,782,145.24 | 801,520,475.72 | 735,123,045.46 |
| 负债合计(元) | 5,470,175,841.67 | 4,775,088,735.24 | 5,390,257,893.03 | 5,563,366,034.19 | 4,972,327,836.77 | 5,225,296,311.26 | 5,497,603,896.06 | 5,523,624,900.57 | 5,053,037,443.29 | 4,879,890,809.81 | 5,660,639,880.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,752,826,570.00 | 1,752,826,570.00 | 1,752,826,570.00 | 1,752,826,570.00 | 1,752,826,570.00 | 1,752,826,570.00 | 1,752,826,570.00 | 1,752,826,570.00 | 1,752,826,570.00 | 1,752,826,570.00 | 1,755,167,067.00 |
| 资本公积(元) | 2,127,177,539.84 | 2,127,177,539.84 | 2,125,177,539.84 | 2,087,542,595.01 | 2,079,209,827.54 | 2,079,209,827.54 | 2,079,209,827.54 | 2,079,209,827.54 | 2,079,033,319.82 | 2,079,033,319.82 | 2,098,195,800.25 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 21,502,977.43 |
| 其他综合收益(元) | 636,054,113.48 | 245,907,505.84 | 387,874,383.15 | 901,928,377.78 | 879,391,553.09 | 1,245,384,254.62 | 1,574,758,354.91 | 1,287,971,872.95 | 1,607,373,193.88 | 1,824,265,431.82 | 3,663,051,927.83 |
| 专项储备(元) | 6,764,130.71 | 8,662,780.87 | 7,718,698.96 | 8,639,323.21 | 10,129,207.50 | 10,992,775.20 | 9,484,815.47 | 8,325,136.36 | 8,919,989.17 | 7,407,998.64 | 5,353,744.40 |
| 盈余公积(元) | 103,328,433.49 | 103,328,433.49 | 103,328,433.49 | 103,328,433.49 | 53,225,125.13 | 53,225,125.13 | 53,225,125.13 | 53,225,125.13 | 13,959,462.86 | 13,959,462.86 | 13,959,462.86 |
| 未分配利润(元) | 4,169,742,396.53 | 4,008,355,793.68 | 3,948,943,806.75 | 4,164,514,089.23 | 4,047,254,352.28 | 3,973,039,992.51 | 4,141,724,403.30 | 4,064,346,108.50 | 3,983,678,757.71 | 3,845,670,608.22 | 3,397,337,740.12 |
| 归属于母公司股东权益合计(元) | 8,795,893,184.05 | 8,246,258,623.72 | 8,325,869,432.19 | 9,018,779,388.72 | 8,822,036,635.54 | 9,114,678,545.00 | 9,611,229,096.35 | 9,245,904,640.48 | 9,445,791,293.44 | 9,523,163,391.36 | 10,911,562,765.03 |
| 少数股东权益(元) | 987,950,472.49 | 898,805,862.13 | 691,796,538.31 | 743,619,516.74 | 744,746,043.57 | 790,151,844.11 | 828,123,169.66 | 771,431,643.38 | 669,150,300.79 | 550,239,874.67 | 778,590,835.48 |
| 股东权益合计(元) | 9,783,843,656.54 | 9,145,064,485.85 | 9,017,665,970.50 | 9,762,398,905.46 | 9,566,782,679.11 | 9,904,830,389.11 | 10,439,352,266.01 | 10,017,336,283.86 | 10,114,941,594.23 | 10,073,403,266.03 | 11,690,153,600.51 |
| 负债和股东权益合计(元) | 15,254,019,498.21 | 13,920,153,221.09 | 14,407,923,863.53 | 15,325,764,939.65 | 14,539,110,515.88 | 15,130,126,700.37 | 15,936,956,162.07 | 15,540,961,184.43 | 15,167,979,037.52 | 14,953,294,075.84 | 17,350,793,480.90 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |