| 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) | 1,641,312,976.20 | 1,469,968,367.63 | 1,627,520,307.28 | 1,859,140,573.57 | 1,980,905,145.81 | 1,823,660,025.72 | 1,706,989,250.77 | 1,778,587,934.91 | 1,529,813,929.01 | 1,541,578,484.31 | 1,294,684,176.45 |
| 其中：交易性金融资产(元) | 125,975,360.70 | 27,130,911.56 | 118,907,609.08 | 37,376,605.69 | 140,202,126.61 | 127,687,330.51 | 143,836,168.79 | 180,581,513.85 | 299,731,276.19 | 188,193,151.19 | 371,153,151.19 |
| 应收票据及应收账款(元) | 5,700,155,536.23 | 5,488,322,218.45 | 4,591,708,286.76 | 4,470,992,195.75 | 4,146,682,181.22 | 4,361,663,255.49 | 4,315,108,219.87 | 4,417,324,000.47 | 4,261,898,012.27 | 4,850,469,786.62 | 4,605,259,617.27 |
| 其中：应收票据(元) | 1,767,857,137.24 | 1,341,654,663.97 | 1,391,277,680.73 | 1,360,195,410.87 | 1,116,795,941.95 | 1,445,584,001.23 | 1,472,787,498.17 | 1,692,981,827.09 | 1,699,089,362.38 | 1,740,659,320.47 | 1,579,691,411.71 |
| 其中：应收账款(元) | 3,932,298,398.99 | 4,146,667,554.48 | 3,200,430,606.03 | 3,110,796,784.88 | 3,029,886,239.27 | 2,916,079,254.26 | 2,842,320,721.70 | 2,724,342,173.38 | 2,562,808,649.89 | 3,109,810,466.15 | 3,025,568,205.56 |
| 预付款项(元) | 98,253,761.26 | 107,284,404.91 | 71,624,321.69 | 89,526,472.58 | 117,410,039.43 | 83,711,930.93 | 108,034,487.59 | 93,207,414.34 | 78,553,634.20 | 83,033,896.70 | 104,285,871.99 |
| 其他应收款(元) | 45,643,972.97 | 32,551,473.19 | 37,220,897.32 | 35,906,874.95 | 44,876,151.03 | 43,528,611.95 | 40,417,166.75 | 43,749,327.26 | 80,830,511.52 | 90,593,068.61 | 36,089,344.83 |
| 存货(元) | 2,010,166,182.88 | 1,943,511,803.90 | 1,730,850,497.86 | 1,601,569,524.79 | 1,606,379,821.25 | 1,487,518,230.95 | 1,574,066,458.20 | 1,480,048,355.33 | 1,515,447,562.28 | 1,425,503,766.20 | 1,645,723,434.73 |
| 其他流动资产(元) | 59,326,335.97 | 75,378,109.73 | 71,959,758.04 | 64,953,572.88 | 44,137,797.68 | 30,940,670.34 | 45,507,968.46 | 40,494,357.07 | 34,971,509.70 | 15,869,555.86 | 35,301,390.20 |
| 流动资产合计(元) | 10,029,279,512.86 | 9,489,398,209.98 | 8,792,562,229.78 | 8,513,436,127.46 | 8,418,527,505.28 | 8,417,669,131.46 | 8,370,210,841.43 | 8,256,054,511.94 | 8,013,429,903.79 | 8,506,227,964.22 | 8,424,252,895.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 407,706,517.82 | 406,654,722.53 | 402,786,331.96 | 404,452,579.82 | 405,372,040.84 | 405,563,137.99 | 407,150,931.45 | 405,263,918.26 | 406,246,087.39 | 405,513,475.96 | 211,488,459.42 |
| 其他非流动金融资产(元) | 196,084,444.19 | 198,160,375.03 | 197,331,406.92 | 197,482,184.82 | 210,347,673.83 | 212,991,174.64 | 204,324,376.97 | 166,694,401.11 | 122,442,962.96 | 124,935,048.28 | 125,133,579.46 |
| 固定资产(元) | 1,634,257,619.95 | 1,627,508,640.18 | 1,627,444,838.34 | 1,650,740,680.16 | 1,509,248,487.63 | 1,453,806,361.96 | 1,400,663,384.77 | 1,417,260,074.37 | 1,119,141,933.57 | 1,102,680,066.84 | 1,100,239,288.17 |
| 在建工程(元) | 68,143,584.81 | 62,272,565.87 | 83,826,956.77 | 68,185,765.68 | 164,794,364.93 | 146,405,249.99 | 89,025,385.16 | 112,303,203.49 | 222,190,058.75 | 207,286,890.16 | 112,563,862.69 |
| 使用权资产(元) | 16,284,391.38 | 13,687,954.21 | 14,735,722.87 | 15,730,975.48 | 16,881,956.45 | 17,887,638.88 | 18,967,063.85 | 19,962,316.46 | 21,078,579.03 | 22,073,489.61 | 22,519,122.97 |
| 无形资产(元) | 267,551,080.51 | 268,651,871.62 | 270,334,437.07 | 271,906,790.52 | 273,307,924.00 | 273,212,163.59 | 274,903,496.32 | 276,440,934.48 | 278,186,804.82 | 271,951,351.08 | 273,593,105.28 |
| 商誉(元) | 97,443,652.95 | 97,443,652.95 | 97,443,652.95 | 97,443,652.95 | 97,443,652.95 | 97,443,652.95 | 97,443,652.95 | 97,443,652.95 | 97,443,652.95 | 97,443,652.95 | 97,443,652.95 |
| 长期待摊费用(元) | 1,676,636.38 | 1,727,605.63 | 2,554,981.41 | 2,791,655.72 | 3,513,744.86 | 3,952,225.46 | 4,397,597.06 | 4,829,186.66 | 4,501,652.14 | 4,940,132.74 | 5,483,665.16 |
| 递延所得税资产(元) | 96,517,079.23 | 94,872,846.67 | 80,456,567.46 | 79,601,830.51 | 93,836,095.15 | 82,641,978.22 | 75,895,524.48 | 75,902,525.76 | 70,231,645.91 | 77,302,168.70 | 73,632,991.89 |
| 其他非流动资产(元) | 25,959,774.42 | 30,555,242.29 | 17,810,956.96 | 10,958,487.67 | 12,487,676.25 | 75,370,198.64 | 156,725,333.27 | 23,570,897.84 | 135,820,529.61 | 78,549,667.96 | 64,102,941.48 |
| 非流动资产合计(元) | 2,811,624,781.64 | 2,801,535,476.98 | 2,794,725,852.71 | 2,799,294,603.33 | 2,787,233,616.89 | 2,769,273,782.32 | 2,729,496,746.28 | 2,599,671,111.38 | 2,477,283,907.13 | 2,392,675,944.28 | 2,086,200,669.47 |
| 资产总计(元) | 12,840,904,294.50 | 12,290,933,686.96 | 11,587,288,082.49 | 11,312,730,730.79 | 11,205,761,122.17 | 11,186,942,913.78 | 11,099,707,587.71 | 10,855,725,623.32 | 10,490,713,810.92 | 10,898,903,908.50 | 10,510,453,565.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,791,911,747.98 | 3,433,566,362.74 | 2,945,991,867.30 | 2,443,951,615.37 | 2,405,461,432.49 | 2,730,686,199.09 | 2,711,279,230.23 | 2,516,189,239.61 | 2,633,518,553.03 | 2,790,529,168.12 | 2,503,079,374.81 |
| 其中：交易性金融负债(元) | 1,500.00 | 961,475.00 | - | 159,875.00 | 763,775.00 | - | 268,250.00 | - | - | - | 2,459,150.00 |
| 应付票据及应付账款(元) | 1,776,844,851.95 | 1,651,470,816.62 | 1,517,943,469.51 | 1,802,530,622.53 | 1,884,364,233.61 | 1,525,017,502.81 | 1,453,065,157.32 | 1,451,171,043.84 | 1,213,582,020.18 | 1,295,122,894.49 | 1,242,829,485.59 |
| 其中：应付票据(元) | 1,313,350,000.00 | 1,156,250,000.00 | 1,138,750,000.00 | 1,496,650,000.00 | 1,492,270,000.00 | 1,114,370,000.00 | 957,950,000.00 | 925,067,000.00 | 825,005,367.05 | 770,589,367.05 | 583,872,742.93 |
| 其中：应付账款(元) | 463,494,851.95 | 495,220,816.62 | 379,193,469.51 | 305,880,622.53 | 392,094,233.61 | 410,647,502.81 | 495,115,157.32 | 526,104,043.84 | 388,576,653.13 | 524,533,527.44 | 658,956,742.66 |
| 合同负债(元) | 24,692,731.17 | 28,572,779.91 | 24,178,967.47 | 26,793,066.04 | 26,294,344.79 | 24,816,415.24 | 38,961,013.36 | 42,381,207.43 | 34,110,300.34 | 34,329,880.81 | 49,952,465.52 |
| 应付职工薪酬(元) | 113,332,182.62 | 108,874,051.57 | 101,312,711.26 | 141,148,715.40 | 111,756,542.83 | 109,531,597.37 | 111,424,326.66 | 154,431,015.70 | 116,544,840.01 | 112,907,378.38 | 109,698,577.28 |
| 应交税费(元) | 57,697,976.99 | 73,265,474.66 | 55,443,916.53 | 51,222,345.28 | 50,536,928.89 | 47,248,309.04 | 43,765,205.42 | 48,201,067.17 | 32,328,894.46 | 40,845,951.58 | 74,396,521.30 |
| 其他应付款(元) | 110,743,944.94 | 96,797,003.61 | 130,269,975.80 | 108,834,105.19 | 42,423,565.20 | 40,201,567.47 | 49,121,774.33 | 51,203,890.36 | 105,346,521.63 | 241,736,363.41 | 252,417,690.68 |
| 一年内到期的非流动负债(元) | 112,766,205.94 | 169,882,059.43 | 275,500,143.51 | 259,844,328.69 | 210,743,821.81 | 135,399,349.85 | 29,125,161.60 | 58,709,175.51 | 65,245,729.77 | 55,692,138.43 | 24,859,140.69 |
| 其他流动负债(元) | 487,526,254.63 | 375,518,792.87 | 335,422,389.03 | 333,920,385.02 | 296,920,185.43 | 469,098,562.99 | 465,724,005.01 | 363,493,036.01 | 552,228,956.79 | 631,401,371.35 | 675,268,800.69 |
| 流动负债合计(元) | 6,475,517,396.22 | 5,938,908,816.41 | 5,386,063,440.41 | 5,168,405,058.52 | 5,029,264,830.05 | 5,081,999,503.86 | 4,902,734,123.93 | 4,685,779,675.63 | 4,752,905,816.21 | 5,202,565,146.57 | 4,934,961,206.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 278,586,246.58 | 305,241,702.37 | 76,756,726.00 | 156,663,302.00 | 215,016,940.66 | 277,496,042.44 | 340,933,004.92 | 211,989,207.45 | 207,955,802.18 | 221,424,664.59 | 163,911,747.37 |
| 应付债券(元) | 389,657,268.80 | 487,445,906.45 | 481,833,405.11 | 477,642,929.74 | 471,872,204.40 | 471,338,123.09 | 465,805,633.86 | 460,321,853.04 | 454,716,881.69 | 452,266,722.57 | 446,994,037.90 |
| 租赁负债(元) | 9,986,273.73 | 6,949,805.21 | 7,602,426.95 | 7,749,824.98 | 7,100,804.80 | 7,697,127.21 | 9,180,104.21 | 8,940,494.93 | 10,787,820.70 | 11,434,329.34 | 11,362,453.52 |
| 递延收益(元) | 120,119,225.85 | 120,000,140.89 | 123,134,123.82 | 106,066,374.52 | 119,785,813.21 | 92,056,809.93 | 90,618,762.05 | 92,593,557.80 | 74,510,235.30 | 73,790,017.14 | 71,194,480.23 |
| 递延所得税负债(元) | 15,637,990.74 | 14,937,005.34 | 12,545,307.24 | 12,512,765.72 | 31,207,699.74 | 32,551,578.69 | 27,635,263.61 | 27,290,188.51 | 36,132,641.22 | 36,705,965.65 | 39,649,250.36 |
| 非流动负债合计(元) | 813,987,005.70 | 934,574,560.26 | 701,871,989.12 | 760,635,196.96 | 844,983,462.81 | 881,139,681.36 | 934,172,768.65 | 801,135,301.73 | 784,103,381.09 | 795,621,699.29 | 733,111,969.38 |
| 负债合计(元) | 7,289,504,401.92 | 6,873,483,376.67 | 6,087,935,429.53 | 5,929,040,255.48 | 5,874,248,292.86 | 5,963,139,185.22 | 5,836,906,892.58 | 5,486,914,977.36 | 5,537,009,197.30 | 5,998,186,845.86 | 5,668,073,175.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,108,678,674.00 | 2,079,663,612.00 | 2,079,635,081.00 | 2,079,177,952.00 | 2,079,172,072.00 | 2,079,148,826.00 | 2,079,138,085.00 | 2,079,131,039.00 | 1,995,790,118.00 | 1,995,782,824.00 | 1,995,747,846.00 |
| 其他权益工具(元) | 71,877,873.94 | 89,470,722.95 | 89,488,525.02 | 89,776,178.23 | 89,779,879.65 | 89,794,509.07 | 89,801,383.14 | 89,805,965.85 | 89,810,901.08 | 89,815,660.05 | 89,838,573.60 |
| 资本公积(元) | 484,572,435.18 | 398,309,201.81 | 391,682,230.72 | 386,792,170.58 | 379,704,709.07 | 371,191,674.19 | 406,547,226.61 | 396,755,596.31 | 148,013,754.59 | 147,992,517.43 | 147,890,418.12 |
| 减：库存股(元) | 66,039,500.00 | 66,039,500.00 | 66,039,500.00 | 66,039,500.00 | - | - | 110,068,275.82 | 98,421,147.82 | - | - | - |
| 其他综合收益(元) | 78,649,809.15 | 83,433,614.22 | 80,788,967.75 | 82,744,106.00 | 90,603,129.39 | 96,680,668.27 | 62,762,197.43 | 73,280,448.13 | 62,586,718.58 | 46,595,715.02 | 15,260,909.88 |
| 专项储备(元) | 310,646.95 | 211,188.37 | 111,729.79 | 12,271.21 | 270,260.29 | 184,424.89 | 98,589.49 | 12,754.09 | 51,454.44 | 126,487.32 | 107,913.50 |
| 盈余公积(元) | 185,475,457.04 | 185,475,457.04 | 185,475,457.04 | 185,475,457.04 | 156,381,026.60 | 156,381,026.60 | 156,569,423.34 | 156,569,423.34 | 129,652,970.14 | 129,652,970.14 | 129,652,970.14 |
| 未分配利润(元) | 2,573,751,251.11 | 2,531,168,139.39 | 2,621,712,599.18 | 2,512,601,644.82 | 2,425,342,393.42 | 2,323,063,626.06 | 2,466,859,572.33 | 2,365,830,286.84 | 2,290,719,887.72 | 2,205,316,052.41 | 2,185,294,359.23 |
| 归属于母公司股东权益合计(元) | 5,437,276,647.37 | 5,301,692,435.78 | 5,382,855,090.50 | 5,270,540,279.88 | 5,221,253,470.42 | 5,116,444,755.08 | 5,151,708,201.52 | 5,062,964,365.74 | 4,716,625,804.55 | 4,615,282,226.37 | 4,563,792,990.47 |
| 少数股东权益(元) | 114,123,245.21 | 115,757,874.51 | 116,497,562.46 | 113,150,195.43 | 110,259,358.89 | 107,358,973.48 | 111,092,493.61 | 305,846,280.22 | 237,078,809.07 | 285,434,836.27 | 278,587,398.77 |
| 股东权益合计(元) | 5,551,399,892.58 | 5,417,450,310.29 | 5,499,352,652.96 | 5,383,690,475.31 | 5,331,512,829.31 | 5,223,803,728.56 | 5,262,800,695.13 | 5,368,810,645.96 | 4,953,704,613.62 | 4,900,717,062.64 | 4,842,380,389.24 |
| 负债和股东权益合计(元) | 12,840,904,294.50 | 12,290,933,686.96 | 11,587,288,082.49 | 11,312,730,730.79 | 11,205,761,122.17 | 11,186,942,913.78 | 11,099,707,587.71 | 10,855,725,623.32 | 10,490,713,810.92 | 10,898,903,908.50 | 10,510,453,565.18 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-30 | 2024-03-19 | 2023-10-24 | 2023-08-15 | 2023-04-28 | 2023-03-21 | 2022-10-31 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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