| 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) | 1,623,367,090.01 | 2,100,094,502.67 | 3,041,944,673.08 | 1,762,935,978.64 | 2,359,044,695.32 | 4,691,207,196.00 | 4,221,928,406.47 | 3,357,945,195.12 | 4,485,156,875.85 | 3,635,977,905.27 | 2,866,714,999.36 |
| 衍生金融资产(元) | 496,125.40 | - | 225,641.26 | 4,479,548.36 | - | 886,174.01 | 656,091.22 | 1,776,221.91 | - | - | 20,032,256.41 |
| 应收票据及应收账款(元) | 3,170,590,267.63 | 3,297,406,159.26 | 3,296,486,856.82 | 2,547,510,360.67 | 3,056,875,579.40 | 3,605,763,896.79 | 3,799,066,620.26 | 3,301,089,846.57 | 4,146,352,353.97 | 5,154,430,500.68 | 4,671,115,158.12 |
| 其中：应收票据(元) | 594,858,798.44 | 564,290,431.31 | 513,991,278.26 | 652,946,098.38 | 900,129,991.82 | 1,050,318,025.91 | 690,471,909.85 | 636,441,496.95 | 859,881,663.90 | 895,426,047.85 | 898,575,107.34 |
| 其中：应收账款(元) | 2,575,731,469.19 | 2,733,115,727.95 | 2,782,495,578.56 | 1,894,564,262.29 | 2,156,745,587.58 | 2,555,445,870.88 | 3,108,594,710.41 | 2,664,648,349.62 | 3,286,470,690.07 | 4,259,004,452.83 | 3,772,540,050.78 |
| 预付款项(元) | 180,581,844.50 | 186,887,623.05 | 140,185,665.28 | 201,014,034.24 | 178,508,020.34 | 156,162,157.57 | 239,764,521.52 | 356,549,771.42 | 282,315,849.13 | 356,989,105.59 | 281,491,827.51 |
| 其他应收款(元) | 32,690,328.66 | 43,932,470.08 | 36,938,847.88 | 31,048,901.53 | 35,047,547.85 | 40,674,441.19 | 50,213,695.42 | 70,330,597.80 | 238,728,658.52 | 88,381,245.46 | 83,533,627.76 |
| 存货(元) | 1,174,670,178.44 | 1,142,551,647.15 | 1,380,241,154.28 | 1,589,839,518.55 | 1,306,348,613.95 | 1,264,369,321.61 | 1,274,938,719.86 | 2,084,484,094.47 | 1,801,095,827.06 | 1,962,034,786.12 | 1,726,379,684.60 |
| 其他流动资产(元) | 857,778,048.92 | 2,463,235,664.03 | 1,875,057,302.08 | 2,183,914,748.10 | 2,598,300,363.01 | 49,619,496.50 | 49,130,254.46 | 96,102,225.93 | 86,399,112.39 | 100,601,913.94 | 180,583,379.75 |
| 流动资产合计(元) | 7,521,304,447.89 | 9,449,361,120.55 | 10,190,110,972.63 | 9,074,848,222.53 | 9,613,135,948.85 | 9,857,733,857.11 | 9,687,292,525.48 | 9,301,996,341.23 | 11,070,742,048.57 | 11,322,312,563.49 | 9,864,596,510.51 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 100,455,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 1,928,640.00 | 1,928,640.00 | 1,928,640.00 | 1,928,640.00 | 1,928,640.00 | 1,928,640.00 | 1,928,640.00 | 1,928,640.00 | 1,928,640.00 | 1,928,640.00 | 1,928,640.00 |
| 固定资产(元) | 4,131,911,303.15 | 3,822,606,427.21 | 3,959,156,096.36 | 4,106,315,341.01 | 3,770,572,279.63 | 3,927,092,325.88 | 3,944,327,552.78 | 4,072,515,376.27 | 3,946,745,564.04 | 4,135,764,412.42 | 3,705,375,970.79 |
| 在建工程(元) | 2,098,461,833.39 | 2,008,174,481.32 | 1,608,613,909.36 | 1,293,803,350.97 | 942,179,777.52 | 616,195,788.98 | 585,878,920.73 | 410,946,805.78 | 339,000,036.15 | 331,784,144.25 | 789,471,770.11 |
| 使用权资产(元) | 4,137,534.83 | 7,527,548.85 | 10,927,161.07 | 7,966,343.88 | 11,528,887.70 | 15,091,395.07 | 18,689,135.26 | 16,272,324.38 | 20,052,352.39 | 23,851,260.42 | 27,742,192.58 |
| 无形资产(元) | 619,179,307.38 | 630,746,362.74 | 636,339,538.78 | 641,498,262.50 | 643,744,806.40 | 653,093,265.62 | 607,147,165.88 | 612,578,873.88 | 445,877,460.46 | 480,633,297.69 | 484,683,877.94 |
| 开发支出(元) | - | - | - | - | 6,887,836.62 | 2,602,702.51 | 2,602,702.51 | 2,602,702.51 | 2,602,702.51 | 2,602,702.51 | 2,602,702.51 |
| 商誉(元) | 15,514,588.54 | 15,514,588.54 | 15,514,588.54 | 15,514,588.54 | 15,514,588.54 | 15,514,588.54 | 15,514,588.54 | 15,514,588.54 | 15,514,588.54 | 15,514,588.54 | 15,514,588.54 |
| 长期待摊费用(元) | 3,343,771.04 | 3,488,436.38 | 3,633,101.72 | 3,777,767.06 | 3,922,432.40 | 4,067,097.74 | 4,211,763.08 | 4,356,428.42 | 4,501,093.76 | 4,645,759.10 | 4,790,424.44 |
| 递延所得税资产(元) | 246,194,178.80 | 247,745,674.06 | 236,851,187.75 | 246,379,554.21 | 230,325,615.61 | 239,055,288.75 | 253,116,681.42 | 262,169,036.84 | 156,079,144.95 | 147,209,397.61 | 119,575,607.02 |
| 其他非流动资产(元) | 2,467,965,691.19 | 909,452,061.08 | 440,978,002.79 | 311,214,227.29 | 165,373,846.90 | 59,126,590.93 | 112,883,637.60 | 92,582,501.96 | 86,869,357.67 | 32,945,072.22 | 54,811,724.09 |
| 非流动资产合计(元) | 9,588,636,848.32 | 7,647,184,220.18 | 6,913,942,226.37 | 6,628,398,075.46 | 5,892,433,711.32 | 5,533,767,684.02 | 5,546,300,787.80 | 5,491,467,278.58 | 5,019,170,940.47 | 5,176,879,274.76 | 5,206,497,498.02 |
| 资产总计(元) | 17,109,941,296.21 | 17,096,545,340.73 | 17,104,053,199.00 | 15,703,246,297.99 | 15,505,569,660.17 | 15,391,501,541.13 | 15,233,593,313.28 | 14,793,463,619.81 | 16,089,912,989.04 | 16,499,191,838.25 | 15,071,094,008.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 296,884,125.28 | 296,884,125.28 | 682,447,916.67 | 360,816,222.22 | 555,966,666.67 | 554,126,666.67 | 552,323,333.33 | 300,220,000.00 | 162,056,265.73 | 302,390,214.81 | 309,327,608.40 |
| 衍生金融负债(元) | - | 459,196.25 | 364,730.04 | 91,074.05 | 8,232,722.22 | 11,961,538.71 | 404,752.66 | 3,476,608.90 | 78,173,691.89 | 69,136,773.98 | 1,095,681.67 |
| 应付票据及应付账款(元) | 4,495,329,374.36 | 4,384,072,648.22 | 4,373,055,279.74 | 3,707,911,901.35 | 3,253,529,547.33 | 2,967,172,521.47 | 3,282,902,109.27 | 3,383,932,291.56 | 4,312,776,810.54 | 4,524,555,905.84 | 4,027,586,524.81 |
| 其中：应付票据(元) | 2,100,885,227.61 | 2,285,846,355.39 | 1,987,813,634.46 | 1,757,586,481.68 | 1,312,000,968.27 | 922,177,024.17 | 1,056,059,080.76 | 1,811,040,636.73 | 2,522,038,609.09 | 2,140,490,883.38 | 1,538,352,618.58 |
| 其中：应付账款(元) | 2,394,444,146.75 | 2,098,226,292.83 | 2,385,241,645.28 | 1,950,325,419.67 | 1,941,528,579.06 | 2,044,995,497.30 | 2,226,843,028.51 | 1,572,891,654.83 | 1,790,738,201.45 | 2,384,065,022.46 | 2,489,233,906.23 |
| 预收款项(元) | 5,524,431.81 | 6,776,337.37 | 7,851,522.71 | 8,075,269.31 | 9,022,566.25 | 10,824,455.14 | 12,991,760.77 | 31,557,693.21 | 33,295,214.07 | 37,421,416.13 | 20,014,908.64 |
| 合同负债(元) | 150,465,517.66 | 163,254,339.54 | 162,582,181.90 | 267,547,975.07 | 231,995,387.93 | 240,852,926.26 | 318,855,691.19 | 664,763,419.82 | 728,679,731.88 | 693,991,144.38 | 525,089,798.07 |
| 应付职工薪酬(元) | 598,286,211.99 | 549,132,081.98 | 519,891,220.04 | 613,068,881.27 | 650,120,888.86 | 607,323,961.23 | 567,817,749.61 | 585,489,708.17 | 455,077,783.34 | 380,729,932.48 | 346,003,269.09 |
| 应交税费(元) | 91,117,601.16 | 90,911,840.11 | 103,458,340.15 | 119,383,976.61 | 156,084,966.18 | 154,001,776.20 | 216,045,642.60 | 175,687,468.96 | 95,335,301.44 | 205,708,614.90 | 208,223,434.76 |
| 应付利息(元) | - | 587,691.16 | 587,691.16 | 587,691.16 | 587,691.16 | 689,820.62 | 587,691.16 | 587,691.16 | 2,316,503.90 | 587,691.16 | 1,227,735.68 |
| 应付股利(元) | - | 357,606,171.12 | - | - | - | 406,370,649.10 | - | - | - | 201,434,289.55 | - |
| 其他应付款(元) | 545,155,745.99 | 583,058,723.78 | 553,143,894.07 | 386,944,413.51 | 575,422,776.37 | 601,498,903.77 | 437,747,335.55 | 281,726,857.99 | 651,783,983.48 | 796,017,363.15 | 717,501,787.08 |
| 一年内到期的非流动负债(元) | 250,166,666.67 | 252,527,188.06 | 256,048,358.71 | 256,930,472.53 | 7,964,543.22 | 9,846,500.06 | 7,824,092.89 | 257,969,334.78 | 808,292,228.58 | 807,297,597.13 | 807,300,324.33 |
| 其他流动负债(元) | 21,221,018.02 | 18,400,764.57 | 32,447,948.72 | 22,938,829.99 | 23,857,439.33 | 38,638,738.58 | 43,911,357.34 | 75,866,047.01 | 86,208,424.28 | 79,878,982.21 | 75,174,534.04 |
| 流动负债合计(元) | 6,454,150,692.94 | 6,703,671,107.44 | 6,691,879,083.91 | 5,744,296,707.07 | 5,472,785,195.52 | 5,603,308,457.81 | 5,441,411,516.37 | 5,761,277,121.56 | 7,413,995,939.13 | 8,099,149,925.72 | 7,038,545,606.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 2,998,186.10 | 2,998,186.10 | 2,998,186.10 | 253,164,852.77 | 253,164,852.77 | 253,181,519.43 | 253,181,519.43 | 2,998,186.10 | 2,998,186.10 | 2,998,186.10 |
| 租赁负债(元) | 1,644,662.04 | 4,257,336.87 | 5,165,106.62 | - | 501,397.26 | 2,326,237.75 | 10,133,008.74 | 6,946,108.00 | 11,219,361.78 | 16,834,189.49 | 21,425,436.01 |
| 长期应付款(元) | 35,308.50 | 67,332.22 | 66,570.25 | 692,732.46 | 254,929.48 | 258,081.66 | 248,067.84 | 243,495.67 | 178,563.55 | 1,883,018.70 | 4,692,772.78 |
| 预计负债(元) | 185,050,000.00 | 185,050,000.00 | 185,050,000.00 | 185,050,000.00 | 185,050,000.00 | 185,050,000.00 | 185,050,000.00 | 185,050,000.00 | 160,000,000.00 | - | - |
| 递延收益(元) | 78,586,774.88 | 80,043,683.25 | 81,580,002.02 | 83,188,363.67 | 61,733,348.24 | 63,555,904.15 | 35,255,995.99 | 36,956,087.83 | 39,657,893.76 | 41,543,985.61 | 40,538,410.79 |
| 递延所得税负债(元) | 8,926,258.44 | 9,132,296.21 | 9,297,765.02 | 9,559,641.20 | 9,838,438.93 | 10,271,766.74 | 10,644,959.93 | 10,353,941.58 | 60,729,637.61 | 64,305,388.23 | 111,553,313.15 |
| 非流动负债合计(元) | 274,243,003.86 | 281,548,834.65 | 284,157,630.01 | 281,488,923.43 | 510,542,966.68 | 514,626,843.07 | 494,513,551.93 | 492,731,152.51 | 274,783,642.80 | 127,564,768.13 | 181,208,118.83 |
| 负债合计(元) | 6,728,393,696.80 | 6,985,219,942.09 | 6,976,036,713.92 | 6,025,785,630.50 | 5,983,328,162.20 | 6,117,935,300.88 | 5,935,925,068.30 | 6,254,008,274.07 | 7,688,779,581.93 | 8,226,714,693.85 | 7,219,753,725.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 406,706,409.00 | 406,370,649.00 | 406,370,649.00 | 406,370,649.00 | 406,370,649.00 | 312,592,807.00 | 309,898,907.00 | 309,898,907.00 | 309,898,907.00 | 309,898,907.00 | 309,898,907.00 |
| 资本公积(元) | 780,035,474.23 | 761,390,740.15 | 753,839,694.95 | 745,894,997.36 | 737,887,179.87 | 729,831,253.50 | 591,546,619.08 | 591,546,619.08 | 591,546,619.08 | 591,546,619.08 | 591,546,619.08 |
| 减：库存股(元) | 144,526,194.60 | 137,388,900.00 | 137,388,900.00 | 137,388,900.00 | 137,388,900.00 | 137,388,900.00 | - | - | - | - | - |
| 其他综合收益(元) | -13,436,355.39 | -5,164,173.75 | -819,514.16 | -9,983,083.58 | 4,458,841.28 | -1,399,959.88 | -10,691,597.27 | -13,581,385.96 | -7,541,387.95 | -17,520,347.07 | -30,548,042.02 |
| 专项储备(元) | 84,599,489.73 | 80,510,799.79 | 77,110,037.06 | 72,953,054.64 | 115,677,821.85 | 118,199,850.26 | 118,638,623.63 | 117,842,967.00 | 129,711,559.82 | 135,201,266.90 | 136,408,902.36 |
| 盈余公积(元) | 412,753,017.21 | 412,753,017.21 | 412,753,017.21 | 412,753,017.21 | 361,415,549.80 | 361,415,549.80 | 361,415,549.80 | 361,415,549.80 | 335,198,325.57 | 335,198,325.57 | 335,198,325.57 |
| 未分配利润(元) | 8,849,106,394.25 | 8,586,641,343.62 | 8,610,263,116.29 | 8,181,138,406.63 | 8,028,459,073.79 | 7,885,265,037.94 | 7,922,113,865.13 | 7,167,838,477.12 | 7,038,174,467.25 | 6,914,346,586.76 | 6,505,596,145.23 |
| 归属于母公司股东权益合计(元) | 10,375,238,234.43 | 10,105,113,476.02 | 10,122,128,100.35 | 9,671,738,141.26 | 9,516,880,215.59 | 9,268,515,638.62 | 9,292,921,967.37 | 8,534,961,134.04 | 8,396,988,490.77 | 8,268,671,358.24 | 7,848,100,857.22 |
| 少数股东权益(元) | 6,309,364.98 | 6,211,922.62 | 5,888,384.73 | 5,722,526.23 | 5,361,282.38 | 5,050,601.63 | 4,746,277.61 | 4,494,211.70 | 4,144,916.34 | 3,805,786.16 | 3,239,425.91 |
| 股东权益合计(元) | 10,381,547,599.41 | 10,111,325,398.64 | 10,128,016,485.08 | 9,677,460,667.49 | 9,522,241,497.97 | 9,273,566,240.25 | 9,297,668,244.98 | 8,539,455,345.74 | 8,401,133,407.11 | 8,272,477,144.40 | 7,851,340,283.13 |
| 负债和股东权益合计(元) | 17,109,941,296.21 | 17,096,545,340.73 | 17,104,053,199.00 | 15,703,246,297.99 | 15,505,569,660.17 | 15,391,501,541.13 | 15,233,593,313.28 | 14,793,463,619.81 | 16,089,912,989.04 | 16,499,191,838.25 | 15,071,094,008.53 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-03-20 | 2022-10-25 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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