| 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) | 6,457,280,174.32 | 6,633,593,980.62 | 6,600,549,887.21 | 6,191,289,792.28 | 6,124,782,349.90 | 5,423,817,962.58 | 5,416,831,693.41 | 3,152,026,939.80 | 4,086,905,911.00 | 4,090,020,677.95 | 3,147,747,285.09 |
| 其中：交易性金融资产(元) | 606,149,428.11 | 469,790,522.87 | 507,589,028.38 | 586,500,429.15 | 700,332,383.58 | 728,914,779.64 | 771,057,398.22 | 1,545,366,189.88 | 529,368,257.98 | 589,042,920.51 | 580,179,509.74 |
| 应收票据及应收账款(元) | 1,156,664,127.08 | 1,332,107,076.45 | 1,550,929,736.31 | 1,565,243,863.15 | 1,763,927,714.31 | 1,665,705,205.30 | 1,609,011,561.83 | 1,604,895,422.57 | 651,796,840.50 | 778,184,206.70 | 770,942,203.05 |
| 其中：应收票据(元) | 628,576,379.14 | 716,381,132.08 | 906,086,662.56 | 1,010,610,568.62 | 1,070,075,656.85 | 985,618,301.86 | 921,544,944.94 | 1,073,121,552.32 | 50,454,029.15 | 44,447,509.45 | 38,266,723.99 |
| 其中：应收账款(元) | 528,087,747.94 | 615,725,944.37 | 644,843,073.75 | 554,633,294.53 | 693,852,057.46 | 680,086,903.44 | 687,466,616.89 | 531,773,870.25 | 601,342,811.35 | 733,736,697.25 | 732,675,479.06 |
| 预付款项(元) | 86,895,760.10 | 88,156,801.81 | 130,510,370.52 | 86,188,667.68 | 128,953,819.18 | 131,939,397.59 | 181,579,649.50 | 163,753,973.06 | 250,328,643.32 | 199,050,320.65 | 288,463,023.71 |
| 应收利息(元) | 9,374,771.36 | - | - | - | - | 10,623,604.63 | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 13,607,000.00 | - |
| 其他应收款(元) | 84,514,631.26 | 82,427,801.49 | 125,925,708.57 | 126,018,356.65 | 142,532,607.56 | 136,869,117.31 | 135,267,194.73 | 131,782,915.15 | 136,702,491.30 | 134,617,918.95 | 158,972,731.44 |
| 存货(元) | 1,561,772,289.58 | 1,569,513,341.08 | 1,678,418,484.71 | 1,867,205,104.86 | 1,993,696,031.61 | 2,102,963,380.84 | 2,177,838,039.79 | 2,298,822,676.14 | 2,263,635,454.42 | 2,241,116,921.02 | 2,002,650,226.50 |
| 合同资产(元) | 29,654,956.33 | 29,654,956.33 | 30,004,256.33 | 29,940,384.33 | 22,228,624.46 | 22,228,624.46 | 21,920,824.46 | 22,889,002.46 | 16,252,199.85 | 16,252,199.85 | 16,252,199.85 |
| 其他流动资产(元) | 3,464,501.61 | 5,924,979.20 | 3,234,250.18 | 10,884,767.33 | 7,372,697.92 | 7,916,969.81 | 14,434,247.75 | 23,062,827.16 | 12,360,128.93 | 26,099,996.64 | 24,650,396.30 |
| 流动资产合计(元) | 10,264,490,384.97 | 10,470,756,038.33 | 11,033,249,943.12 | 10,671,825,270.09 | 11,137,468,400.42 | 10,614,419,604.22 | 10,858,870,438.76 | 9,396,153,968.20 | 9,358,156,796.84 | 9,397,986,921.32 | 8,206,315,594.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 6,810,729,219.94 | 6,810,431,181.52 | 6,797,401,320.83 | 6,775,094,315.15 | 6,894,692,717.46 | 7,009,053,453.41 | 7,056,764,912.68 | 6,983,946,267.84 | 7,070,929,765.40 | 7,010,313,852.93 | 6,996,000,107.28 |
| 其他非流动金融资产(元) | 513,925,824.77 | 503,531,250.91 | 499,066,789.37 | 501,990,183.96 | 311,577,633.02 | 311,282,745.22 | 327,306,196.64 | 324,090,101.94 | 313,459,812.38 | 315,187,175.41 | 307,396,544.93 |
| 固定资产(元) | 2,517,546,000.37 | 2,542,178,977.17 | 2,570,118,730.54 | 2,666,109,049.83 | 2,469,726,383.23 | 2,540,650,124.73 | 2,533,364,231.07 | 2,406,736,640.31 | 2,352,053,560.32 | 2,201,822,833.92 | 2,214,996,350.02 |
| 在建工程(元) | 615,003,990.24 | 597,919,417.00 | 521,472,417.35 | 468,360,001.51 | 458,979,980.53 | 367,021,539.06 | 355,793,145.93 | 416,772,500.95 | 440,284,775.18 | 552,878,815.16 | 526,094,900.01 |
| 使用权资产(元) | 5,839,776.00 | 6,813,072.01 | 7,786,368.02 | 8,759,664.03 | 9,732,960.04 | 10,706,256.05 | 11,679,552.06 | 12,652,848.07 | 13,626,144.08 | 14,599,440.09 | 15,572,736.10 |
| 无形资产(元) | 401,842,445.66 | 434,334,091.60 | 437,595,254.35 | 443,093,608.15 | 419,130,584.22 | 425,261,591.69 | 429,611,418.38 | 433,348,830.18 | 443,695,100.85 | 447,779,152.00 | 450,069,266.40 |
| 长期待摊费用(元) | 1,555,692.47 | 1,177,775.50 | 371,255.42 | 413,791.94 | 3,320,573.91 | 5,280,190.94 | 6,447,146.57 | 936,725.70 | 918,309.59 | 1,068,636.82 | 1,134,592.39 |
| 递延所得税资产(元) | 97,269,370.58 | 103,378,564.25 | 94,700,705.58 | 91,497,402.83 | 90,632,474.02 | 90,387,759.29 | 80,303,083.04 | 81,271,208.90 | 80,707,755.41 | 73,364,017.03 | 62,730,645.06 |
| 其他非流动资产(元) | 51,726,117.24 | 58,184,493.90 | 63,821,587.05 | 80,458,901.07 | 53,820,015.84 | 75,472,057.54 | 95,321,367.45 | 119,381,622.84 | 87,945,660.89 | 85,710,903.46 | 123,704,000.89 |
| 非流动资产合计(元) | 11,015,438,437.27 | 11,057,948,823.86 | 10,992,334,428.51 | 11,035,776,918.47 | 10,711,613,322.27 | 10,835,115,717.93 | 10,896,591,053.82 | 10,779,136,746.73 | 10,803,620,884.10 | 10,702,724,826.82 | 10,697,699,143.08 |
| 资产总计(元) | 21,279,928,822.24 | 21,528,704,862.19 | 22,025,584,371.63 | 21,707,602,188.56 | 21,849,081,722.69 | 21,449,535,322.15 | 21,755,461,492.58 | 20,175,290,714.93 | 20,161,777,680.94 | 20,100,711,748.14 | 18,904,014,737.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 559,466,229.27 | 692,553,448.11 | 774,338,861.13 | 431,485,273.89 | 556,237,868.37 | 356,397,274.07 | 442,470,641.30 | 432,899,589.49 | 387,933,834.01 | 351,900,000.00 | 598,443,333.33 |
| 应付票据及应付账款(元) | 501,368,447.49 | 533,851,393.57 | 791,409,540.38 | 866,085,117.39 | 618,159,217.53 | 650,809,927.05 | 1,053,806,151.32 | 1,097,584,989.55 | 1,089,122,027.35 | 1,087,543,950.41 | 785,681,348.94 |
| 其中：应付票据(元) | 92,289,247.28 | 140,773,651.32 | 407,832,605.50 | 400,770,815.15 | 192,134,090.05 | 192,354,779.92 | 542,127,230.37 | 600,689,256.80 | 611,761,477.23 | 611,280,339.32 | 321,185,095.28 |
| 其中：应付账款(元) | 409,079,200.21 | 393,077,742.25 | 383,576,934.88 | 465,314,302.24 | 426,025,127.48 | 458,455,147.13 | 511,678,920.95 | 496,895,732.75 | 477,360,550.12 | 476,263,611.09 | 464,496,253.66 |
| 合同负债(元) | 273,092,922.64 | 222,544,734.93 | 274,998,281.89 | 272,526,035.77 | 349,019,942.76 | 307,803,517.97 | 266,830,103.32 | 281,962,674.31 | 315,978,434.59 | 267,015,080.41 | 187,358,671.81 |
| 应付职工薪酬(元) | 41,992,850.03 | 41,723,458.71 | 45,262,697.48 | 77,481,657.06 | 48,239,176.65 | 47,236,931.53 | 44,118,942.29 | 92,255,967.84 | 83,999,667.08 | 93,262,973.78 | 97,541,315.40 |
| 应交税费(元) | 35,336,397.96 | 40,331,560.99 | 66,348,443.65 | 48,001,121.08 | 49,115,524.01 | 35,072,618.35 | 42,428,125.28 | 89,608,564.20 | 69,600,767.85 | 211,002,146.03 | 59,617,720.96 |
| 应付利息(元) | 219,899.12 | 219,899.12 | 219,899.12 | 219,899.12 | 219,899.12 | 219,899.12 | 219,899.12 | 219,899.12 | 277,854.46 | 219,899.12 | 219,899.12 |
| 应付股利(元) | 2,139,998.15 | 2,139,998.15 | 2,139,998.15 | 2,139,998.15 | 2,139,998.15 | 2,139,998.15 | 2,139,998.15 | 2,139,998.15 | 2,139,998.15 | 2,139,998.15 | 2,139,998.15 |
| 其他应付款(元) | 173,065,898.64 | 167,034,609.94 | 153,926,347.44 | 179,935,479.18 | 351,956,463.77 | 202,250,641.39 | 185,461,384.95 | 213,047,621.36 | 204,515,278.42 | 237,560,907.97 | 189,838,752.03 |
| 一年内到期的非流动负债(元) | 634,015,385.58 | 637,910,407.74 | 4,106,640.77 | 4,059,272.50 | 4,012,450.61 | 3,966,168.78 | 3,920,420.79 | 3,822,398.80 | 253,425,507.44 | 253,329,733.68 | 253,335,064.63 |
| 其他流动负债(元) | 218,430,778.00 | 178,474,731.04 | 238,014,014.57 | 298,504,510.84 | 388,290,520.11 | 339,833,757.56 | 310,356,749.28 | 312,351,774.04 | 441,639,459.03 | 400,773,277.87 | 279,862,386.71 |
| 流动负债合计(元) | 2,439,128,806.88 | 2,516,784,242.30 | 2,350,764,724.58 | 2,180,438,364.98 | 2,367,391,061.08 | 1,945,730,733.97 | 2,351,752,415.80 | 2,525,893,476.86 | 2,848,632,828.38 | 2,904,747,967.42 | 2,454,038,491.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 633,800,000.00 | 638,279,169.17 | 637,900,000.00 | 641,900,000.00 | 642,000,000.00 | 396,344,850.00 | - | 400,000,000.00 | - |
| 租赁负债(元) | 2,290,786.09 | 3,416,400.06 | 4,529,030.57 | 5,573,625.59 | 6,606,171.67 | 7,626,807.80 | 8,635,671.34 | 9,632,898.09 | 10,618,622.28 | 12,649,193.25 | 12,556,092.13 |
| 长期应付款(元) | 2,500,673.70 | 3,253,240.00 | 150,000.00 | 742,900.54 | 500,000.00 | 527,000.00 | 27,000.00 | - | 1,289,148.11 | 1,289,148.11 | - |
| 递延收益(元) | 280,284,111.04 | 284,802,871.51 | 293,360,154.21 | 297,351,336.91 | 310,575,286.24 | 313,899,802.28 | 320,707,084.99 | 323,498,267.33 | 315,917,837.09 | 316,762,251.90 | 323,028,133.37 |
| 递延所得税负债(元) | 68,399,509.25 | 59,025,549.06 | 61,640,618.85 | 63,885,038.25 | 23,442,057.67 | 60,532,382.01 | 61,023,864.87 | 51,033,207.16 | 52,022,885.20 | 48,104,733.54 | 74,918,506.83 |
| 其他非流动负债(元) | 75,883,722.32 | 76,270,571.77 | 76,344,952.30 | 78,992,065.50 | 79,710,999.27 | 110,485,240.27 | 110,485,240.27 | 80,485,240.27 | 268,075,240.27 | 248,075,240.27 | 248,075,240.27 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 396,000,000.00 | - | - |
| 非流动负债合计(元) | 429,358,802.40 | 426,768,632.40 | 1,069,824,755.93 | 1,084,824,135.96 | 1,058,734,514.85 | 1,134,971,232.36 | 1,142,878,861.47 | 860,994,462.85 | 1,043,923,732.95 | 1,026,880,567.07 | 658,577,972.60 |
| 负债合计(元) | 2,868,487,609.28 | 2,943,552,874.70 | 3,420,589,480.51 | 3,265,262,500.94 | 3,426,125,575.93 | 3,080,701,966.33 | 3,494,631,277.27 | 3,386,887,939.71 | 3,892,556,561.33 | 3,931,628,534.49 | 3,112,616,463.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,025,970,368.00 | 4,025,970,368.00 | 4,025,970,368.00 | 4,025,970,368.00 | 4,025,970,368.00 | 4,025,970,368.00 | 4,025,970,368.00 | 3,805,970,368.00 | 3,805,970,368.00 | 3,805,970,368.00 | 3,805,970,368.00 |
| 资本公积(元) | 1,979,914,143.59 | 1,979,914,143.59 | 1,979,914,143.59 | 1,979,914,143.59 | 2,025,299,769.75 | 2,025,299,769.75 | 1,974,527,557.00 | 951,333,086.41 | 897,221,530.57 | 897,221,530.57 | 897,279,729.09 |
| 减：库存股(元) | 416,769,568.16 | 300,013,250.16 | 285,036,404.45 | 279,998,779.45 | 60,000,000.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 33,657,198.30 | 33,657,101.28 | 33,657,185.56 | 33,658,277.07 | 7,928,248.24 | 7,929,587.90 | 7,929,774.61 | 7,931,983.08 | 44,370,698.03 | 44,380,150.68 | 13,266,187.15 |
| 专项储备(元) | 19,293,345.93 | 20,605,315.14 | 21,431,941.28 | 28,465,014.70 | 53,363,114.61 | 51,479,623.99 | 50,771,588.10 | 48,061,404.95 | 46,430,768.49 | 48,208,563.23 | 47,164,492.73 |
| 盈余公积(元) | 1,423,851,110.49 | 1,423,851,110.49 | 1,423,851,110.49 | 1,423,851,110.49 | 1,413,211,549.29 | 1,413,211,549.29 | 1,413,211,549.29 | 1,413,211,549.29 | 1,197,026,582.42 | 1,197,026,582.42 | 1,197,026,582.42 |
| 未分配利润(元) | 9,991,340,199.62 | 10,033,958,709.91 | 10,033,152,512.24 | 9,861,867,181.77 | 9,840,565,945.29 | 9,737,156,651.55 | 9,677,715,885.67 | 9,456,269,111.61 | 9,271,381,201.57 | 9,145,391,280.48 | 8,838,588,116.15 |
| 归属于母公司股东权益合计(元) | 17,057,256,797.77 | 17,217,943,498.25 | 17,232,940,856.71 | 17,073,727,316.17 | 17,306,338,995.18 | 17,261,047,550.48 | 17,150,126,722.67 | 15,682,777,503.34 | 15,262,401,149.08 | 15,138,198,475.38 | 14,799,295,475.54 |
| 少数股东权益(元) | 1,354,184,415.19 | 1,367,208,489.24 | 1,372,054,034.41 | 1,368,612,371.45 | 1,116,617,151.58 | 1,107,785,805.34 | 1,110,703,492.64 | 1,105,625,271.88 | 1,006,819,970.53 | 1,030,884,738.27 | 992,102,798.64 |
| 股东权益合计(元) | 18,411,441,212.96 | 18,585,151,987.49 | 18,604,994,891.12 | 18,442,339,687.62 | 18,422,956,146.76 | 18,368,833,355.82 | 18,260,830,215.31 | 16,788,402,775.22 | 16,269,221,119.61 | 16,169,083,213.65 | 15,791,398,274.18 |
| 负债和股东权益合计(元) | 21,279,928,822.24 | 21,528,704,862.19 | 22,025,584,371.63 | 21,707,602,188.56 | 21,849,081,722.69 | 21,449,535,322.15 | 21,755,461,492.58 | 20,175,290,714.93 | 20,161,777,680.94 | 20,100,711,748.14 | 18,904,014,737.86 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-15 | 2022-10-31 | 2022-08-31 | 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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