| 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) | 2,148,016,485.69 | 2,345,008,966.44 | 2,183,383,280.94 | 1,971,424,246.91 | 1,757,420,244.05 | 2,033,455,231.74 | 2,050,568,902.56 | 2,185,938,407.14 | 1,800,071,985.01 | 2,023,317,094.31 | 1,663,854,335.04 |
| 应收票据及应收账款(元) | 366,547,571.02 | 395,626,123.18 | 383,460,522.59 | 292,625,721.32 | 409,544,682.77 | 352,871,603.17 | 426,448,354.83 | 437,472,936.02 | 351,869,155.02 | 403,021,208.62 | 316,511,027.83 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 351,827,965.95 | - | - | 18,856,134.26 |
| 其中：应收账款(元) | 366,547,571.02 | 395,626,123.18 | 383,460,522.59 | 292,625,721.32 | 409,544,682.77 | 352,871,603.17 | 426,448,354.83 | 85,644,970.07 | 351,869,155.02 | 403,021,208.62 | 297,654,893.57 |
| 预付款项(元) | 47,872,289.32 | 80,036,450.82 | 66,314,759.75 | 50,529,225.47 | 105,325,005.41 | 102,651,748.91 | 110,895,159.17 | - | 68,913,254.81 | 54,944,152.90 | 59,177,722.19 |
| 其他应收款(元) | 56,313,231.16 | 51,571,535.86 | 65,260,405.18 | 53,441,212.69 | 58,802,991.26 | 102,181,451.09 | 103,928,463.35 | 87,760,300.04 | 111,899,898.39 | 128,819,289.00 | 117,121,346.32 |
| 存货(元) | 1,036,381,054.61 | 1,049,064,324.69 | 1,014,470,161.30 | 878,367,301.13 | 1,033,232,481.66 | 1,296,337,397.65 | 1,371,860,945.24 | 1,370,419,310.68 | 1,141,588,113.58 | 1,111,012,546.28 | 1,048,363,476.95 |
| 其他流动资产(元) | 30,668,437.47 | 30,587,166.45 | 31,016,923.03 | 30,539,625.81 | 57,584,301.46 | 64,941,005.54 | 50,384,187.44 | 48,412,776.13 | 95,986,734.96 | 132,459,603.12 | 217,532,783.63 |
| 流动资产合计(元) | 4,119,523,973.54 | 4,446,050,826.27 | 4,334,255,087.04 | 4,002,119,987.79 | 3,900,657,879.39 | 4,173,444,687.15 | 4,149,660,295.15 | 4,211,075,171.00 | 3,775,187,582.05 | 4,074,865,802.11 | 3,645,718,008.53 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 233,726,203.90 | 305,491,179.10 | 363,405,325.66 | 368,957,282.08 | 398,831,061.28 | 407,559,015.87 | 413,327,520.59 | 429,900,885.15 | 448,010,682.58 | 453,187,656.31 | 450,692,984.58 |
| 其他权益工具投资(元) | 121,008,809.04 | 121,008,809.04 | 121,008,809.04 | 121,008,809.04 | 121,008,809.04 | 121,008,809.04 | 121,008,809.04 | 121,008,809.04 | 124,342,809.04 | 124,342,809.04 | 124,342,809.04 |
| 固定资产(元) | 5,600,175,860.16 | 5,385,769,954.62 | 5,442,364,592.62 | 5,588,350,556.41 | 5,308,105,914.83 | 5,084,185,579.09 | 5,154,554,958.58 | 5,214,245,602.66 | 5,398,720,569.00 | 5,047,577,861.88 | 4,460,728,154.65 |
| 在建工程(元) | 146,017,136.98 | 183,382,897.59 | 226,164,423.53 | 207,309,663.30 | 450,519,834.70 | 629,600,748.23 | 517,486,016.24 | 483,476,629.81 | 393,341,071.64 | 635,368,962.25 | 1,162,066,110.91 |
| 无形资产(元) | 564,321,825.04 | 556,402,264.76 | 556,458,460.59 | 567,361,911.03 | 567,224,984.19 | 569,544,862.38 | 569,574,133.10 | 578,095,250.83 | 576,029,500.78 | 526,053,730.98 | 514,976,864.69 |
| 商誉(元) | 31,272,366.48 | 31,272,366.48 | 31,272,366.48 | 31,272,366.48 | 31,272,366.48 | 31,272,366.48 | 31,272,366.48 | 31,272,366.48 | 31,272,366.48 | 31,272,366.48 | 31,272,366.48 |
| 递延所得税资产(元) | 96,266,037.54 | 97,667,885.63 | 91,648,997.49 | 96,653,032.51 | 75,705,663.00 | 61,894,714.03 | 65,491,794.21 | 55,535,275.16 | 34,335,543.48 | 28,303,381.45 | 27,091,202.08 |
| 其他非流动资产(元) | 435,563,671.26 | 402,271,274.15 | 415,240,614.60 | 425,600,479.23 | 478,351,642.53 | 460,008,605.16 | 432,971,902.78 | 336,440,418.89 | 589,686,539.84 | 560,390,379.63 | 548,148,299.14 |
| 非流动资产合计(元) | 7,228,351,910.40 | 7,083,266,631.37 | 7,247,563,590.01 | 7,406,514,100.08 | 7,431,020,276.05 | 7,365,074,700.28 | 7,305,687,501.02 | 7,249,975,238.02 | 7,595,739,082.84 | 7,406,497,148.02 | 7,319,318,791.57 |
| 资产总计(元) | 11,347,875,883.94 | 11,529,317,457.64 | 11,581,818,677.05 | 11,408,634,087.87 | 11,331,678,155.44 | 11,538,519,387.43 | 11,455,347,796.17 | 11,461,050,409.02 | 11,370,926,664.89 | 11,481,362,950.13 | 10,965,036,800.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,285,062,797.59 | 1,319,199,956.20 | 1,360,489,357.84 | 1,224,231,084.04 | 1,277,608,495.68 | 1,548,038,440.63 | 1,631,193,787.41 | 1,618,962,498.36 | 1,540,255,608.83 | 1,378,019,492.07 | 1,175,277,318.00 |
| 其中：交易性金融负债(元) | - | - | 164,000.00 | 164,000.00 | - | - | 4,077,000.00 | 1,730,000.00 | - | - | - |
| 应付票据及应付账款(元) | 2,321,738,875.64 | 2,684,382,371.19 | 2,386,215,202.81 | 2,404,349,472.65 | 2,546,570,797.05 | 2,971,684,106.91 | 2,971,897,290.96 | 3,402,045,204.81 | 3,130,148,186.97 | 3,059,467,618.73 | 2,698,278,022.35 |
| 其中：应付票据(元) | 970,000,000.00 | 1,374,731,702.26 | 1,057,000,000.00 | 1,137,000,000.00 | 1,238,774,376.90 | 1,543,060,000.00 | 1,504,940,985.94 | 1,832,190,000.00 | 1,488,260,000.00 | 1,576,700,000.00 | 1,326,700,000.00 |
| 其中：应付账款(元) | 1,351,738,875.64 | 1,309,650,668.93 | 1,329,215,202.81 | 1,267,349,472.65 | 1,307,796,420.15 | 1,428,624,106.91 | 1,466,956,305.02 | 1,569,855,204.81 | 1,641,888,186.97 | 1,482,767,618.73 | 1,371,578,022.35 |
| 合同负债(元) | 149,562,590.45 | 112,942,266.88 | 142,887,764.08 | 134,676,818.60 | 172,841,192.94 | 109,343,203.90 | 135,730,381.32 | 162,356,734.29 | 164,231,318.36 | 121,120,358.99 | 145,542,783.11 |
| 应付职工薪酬(元) | 35,963,920.64 | 58,474,740.34 | 114,903,659.03 | 117,319,682.15 | 30,051,346.29 | 26,204,254.62 | 66,525,874.72 | 76,157,940.03 | 19,643,848.63 | 19,175,729.09 | 104,828,926.44 |
| 应交税费(元) | 82,141,611.27 | 100,414,176.34 | 141,909,078.54 | 148,338,333.31 | 157,554,901.25 | 102,103,479.63 | 115,924,478.81 | 86,312,035.06 | 129,519,990.52 | 87,409,201.13 | 204,214,597.04 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 8,580,000.00 |
| 其他应付款(元) | 74,185,622.03 | 70,822,136.45 | 62,144,268.03 | 60,226,500.29 | 73,523,492.01 | 79,408,819.27 | 81,799,202.14 | 72,725,560.55 | 119,037,456.54 | 101,756,719.18 | 87,939,362.43 |
| 一年内到期的非流动负债(元) | 229,333,872.27 | 265,523,406.36 | 433,716,153.45 | 376,669,514.58 | 266,955,182.73 | 291,842,414.27 | 250,735,756.17 | 242,157,627.59 | 250,489,116.85 | 272,567,460.68 | 287,497,928.70 |
| 其他流动负债(元) | 19,162,247.26 | 14,432,005.15 | 18,806,281.80 | 15,774,874.13 | 23,451,922.98 | 14,851,561.80 | 18,555,710.46 | 18,638,851.22 | 196,508,221.24 | 190,453,941.86 | 193,920,561.82 |
| 流动负债合计(元) | 4,197,151,537.15 | 4,626,191,058.91 | 4,661,235,765.58 | 4,481,750,279.75 | 4,548,557,330.93 | 5,143,476,281.03 | 5,276,439,481.99 | 5,681,086,451.91 | 5,549,833,747.94 | 5,229,970,521.73 | 4,906,079,499.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 936,276,153.62 | 856,990,228.14 | 820,144,980.24 | 940,384,745.44 | 851,985,692.18 | 556,154,476.94 | 420,367,322.38 | 303,526,361.52 | 273,753,203.58 | 238,400,000.00 | 272,739,379.23 |
| 长期应付款(元) | 15,354,663.45 | 29,407,757.86 | 58,093,620.54 | 79,114,574.71 | 126,693,657.60 | 178,360,011.32 | 248,935,911.92 | 37,181,045.93 | 36,722,269.00 | 85,518,176.91 | 58,859,447.28 |
| 递延收益(元) | 766,666.67 | 941,666.67 | 1,116,666.67 | 1,291,666.67 | 1,466,666.67 | 1,641,666.67 | 1,816,666.67 | 1,991,666.67 | 2,372,916.67 | 2,372,916.67 | 2,372,916.67 |
| 递延所得税负债(元) | 2,226,275.44 | 2,291,115.24 | 2,387,189.32 | 2,452,029.13 | 2,230,364.31 | 2,325,542.17 | 2,442,904.69 | 2,538,082.55 | 2,328,982.55 | 2,424,160.41 | 2,519,338.27 |
| 非流动负债合计(元) | 954,623,759.18 | 889,630,767.91 | 881,742,456.77 | 1,023,243,015.95 | 982,376,380.76 | 738,481,697.10 | 673,562,805.66 | 345,237,156.67 | 315,177,371.80 | 328,715,253.99 | 336,491,081.45 |
| 负债合计(元) | 5,151,775,296.33 | 5,515,821,826.82 | 5,542,978,222.35 | 5,504,993,295.70 | 5,530,933,711.69 | 5,881,957,978.13 | 5,950,002,287.65 | 6,026,323,608.58 | 5,865,011,119.74 | 5,558,685,775.72 | 5,242,570,581.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,428,770,000.00 | 1,428,770,000.00 | 1,428,770,000.00 | 1,428,770,000.00 | 1,428,770,000.00 | 1,428,770,000.00 | 1,428,770,000.00 | 1,428,770,000.00 | 1,428,770,000.00 | 1,428,770,000.00 | 1,428,770,000.00 |
| 资本公积(元) | 1,780,928,986.01 | 1,780,904,226.06 | 1,780,837,018.63 | 1,780,751,820.64 | 1,729,623,340.54 | 1,729,597,991.40 | 1,709,597,941.88 | 1,709,597,941.88 | 1,709,102,921.95 | 1,709,102,921.95 | 1,709,102,921.95 |
| 减：库存股(元) | 100,986,565.68 | 100,986,565.68 | 100,986,565.68 | 100,986,565.68 | 100,986,565.68 | 100,986,565.68 | 100,986,565.68 | 100,986,565.68 | 101,030,277.74 | 33,189,971.52 | - |
| 其他综合收益(元) | 103,423,359.77 | -58,846,944.59 | -68,766,572.63 | -32,475,865.49 | -46,831,129.03 | -26,692,265.05 | -25,591,436.83 | -7,259,953.30 | -3,814,573.21 | -5,474,288.82 | -19,441,046.04 |
| 盈余公积(元) | 222,352,322.84 | 222,352,322.84 | 222,352,322.84 | 222,352,322.84 | 216,776,482.72 | 216,776,482.72 | 216,776,482.72 | 216,776,482.72 | 208,578,899.05 | 208,578,899.05 | 208,578,899.05 |
| 未分配利润(元) | 2,697,578,294.55 | 2,675,409,758.21 | 2,712,847,332.95 | 2,542,373,966.20 | 2,511,612,647.05 | 2,350,102,336.05 | 2,219,342,225.56 | 2,131,477,467.85 | 2,198,813,996.25 | 2,549,080,014.46 | 2,328,943,056.61 |
| 归属于母公司股东权益合计(元) | 6,132,066,397.49 | 5,947,602,796.84 | 5,975,053,536.11 | 5,840,785,678.51 | 5,738,964,775.60 | 5,597,567,979.44 | 5,447,908,647.65 | 5,378,375,373.47 | 5,440,420,966.30 | 5,856,867,575.12 | 5,655,953,831.57 |
| 少数股东权益(元) | 64,034,190.12 | 65,892,833.98 | 63,786,918.59 | 62,855,113.66 | 61,779,668.15 | 58,993,429.86 | 57,436,860.87 | 56,351,426.97 | 65,494,578.85 | 65,809,599.29 | 66,512,387.19 |
| 股东权益合计(元) | 6,196,100,587.61 | 6,013,495,630.82 | 6,038,840,454.70 | 5,903,640,792.17 | 5,800,744,443.75 | 5,656,561,409.30 | 5,505,345,508.52 | 5,434,726,800.44 | 5,505,915,545.15 | 5,922,677,174.41 | 5,722,466,218.76 |
| 负债和股东权益合计(元) | 11,347,875,883.94 | 11,529,317,457.64 | 11,581,818,677.05 | 11,408,634,087.87 | 11,331,678,155.44 | 11,538,519,387.43 | 11,455,347,796.17 | 11,461,050,409.02 | 11,370,926,664.89 | 11,481,362,950.13 | 10,965,036,800.10 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-12 | 2022-10-26 | 2022-08-23 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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