| 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) | 1,291,055,272.25 | 1,157,436,432.64 | 786,040,339.91 | 891,880,581.53 | 995,445,647.00 | 878,074,355.06 | 1,185,764,665.45 | 2,106,404,181.41 | 3,130,207,583.29 | 3,186,989,245.59 | 3,297,847,883.86 |
| 其中：交易性金融资产(元) | 19,142,000.00 | 55,006,343.00 | 21,685,862.39 | 23,444,965.00 | 15,473,400.00 | 23,213,051.71 | 29,031,051.93 | 4,258,737.58 | 2,193,744.51 | 15,391,882.15 | 22,758,295.73 |
| 衍生金融资产(元) | - | - | - | - | 1,774,200.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,743,611,679.60 | 1,808,354,583.49 | 1,438,088,461.83 | 1,043,483,710.74 | 890,343,174.50 | 838,907,373.08 | 562,283,466.15 | 683,405,543.54 | 534,109,879.28 | 565,509,308.13 | 570,436,920.16 |
| 其中：应收账款(元) | 1,743,611,679.60 | 1,808,354,583.49 | 1,438,088,461.83 | 1,043,483,710.74 | 890,343,174.50 | 838,907,373.08 | 562,283,466.15 | 683,405,543.54 | 534,109,879.28 | 565,509,308.13 | 570,436,920.16 |
| 预付款项(元) | 563,017,868.43 | 349,035,015.91 | 351,883,123.80 | 324,791,307.81 | 639,531,536.19 | 517,702,507.93 | 434,689,738.14 | 426,470,062.81 | 706,251,878.47 | 614,290,034.94 | 637,255,230.19 |
| 其他应收款(元) | 147,249,105.58 | 136,044,023.10 | 132,505,752.64 | 125,784,265.26 | 193,936,882.69 | 196,435,689.79 | 190,856,246.07 | 181,344,208.98 | 333,431,208.46 | 359,441,334.77 | 387,106,700.38 |
| 存货(元) | 2,540,268,741.76 | 2,564,784,878.38 | 2,470,192,584.88 | 2,367,145,954.85 | 2,429,059,511.15 | 2,056,421,955.14 | 2,237,651,158.25 | 2,193,332,776.97 | 1,977,432,743.32 | 2,264,868,418.31 | 2,028,839,364.27 |
| 其他流动资产(元) | 167,693,625.40 | 221,947,120.77 | 178,878,953.98 | 156,260,268.64 | 165,198,971.91 | 131,230,135.52 | 158,675,578.63 | 183,968,998.74 | 75,460,549.71 | 126,010,934.07 | 113,405,057.15 |
| 流动资产合计(元) | 6,978,756,612.93 | 6,429,316,278.37 | 5,588,565,385.01 | 5,147,947,557.50 | 5,649,471,789.07 | 5,156,409,315.77 | 5,274,774,206.82 | 6,057,893,163.93 | 7,322,282,341.15 | 7,405,858,882.12 | 7,231,103,390.62 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 136,342,131.97 | 136,934,734.17 | 137,348,859.02 | 145,533,194.74 | 144,818,196.82 | 144,035,024.10 | 143,141,363.26 | 142,456,127.08 | 141,470,888.64 | 140,886,344.43 | 140,646,772.88 |
| 长期股权投资(元) | 81,686,675.16 | 84,020,602.13 | 87,038,803.28 | 83,975,345.11 | 70,445,769.77 | 76,409,026.68 | 75,150,734.64 | 89,931,791.82 | 568,029,844.62 | 566,731,056.87 | 499,549,040.11 |
| 其他权益工具投资(元) | 2,636,210.00 | 2,636,210.00 | 2,636,210.00 | 2,636,210.00 | 2,636,210.00 | 2,636,210.00 | 2,636,210.00 | 2,636,210.00 | 1,636,210.00 | 1,636,210.00 | 17,236,210.00 |
| 固定资产(元) | 14,421,205,229.36 | 14,560,281,510.79 | 14,710,037,458.71 | 14,800,408,251.69 | 14,822,881,064.55 | 14,508,249,710.69 | 14,327,932,856.84 | 14,508,570,185.55 | 12,937,269,408.86 | 13,050,516,992.75 | 13,206,782,452.01 |
| 在建工程(元) | 243,853,416.06 | 198,851,123.22 | 138,375,650.01 | 145,837,802.91 | 114,968,949.48 | 409,957,326.62 | 610,372,318.70 | 520,167,916.09 | 425,523,463.43 | 305,819,601.52 | 113,358,688.28 |
| 使用权资产(元) | 504,000.00 | 588,000.00 | 672,000.00 | 756,000.00 | 840,000.00 | 924,000.00 | 28,700.00 | 114,800.00 | 200,900.00 | 287,000.00 | 373,100.00 |
| 无形资产(元) | 2,459,201,446.81 | 2,481,144,415.08 | 2,501,237,575.30 | 2,518,331,051.36 | 2,537,148,213.82 | 2,557,375,553.51 | 2,577,307,702.54 | 2,593,279,449.15 | 1,537,282,705.93 | 1,547,672,547.30 | 1,560,555,664.08 |
| 长期待摊费用(元) | 31,454,887.70 | 32,710,149.47 | 34,226,696.63 | 35,743,243.79 | 37,259,790.97 | 38,776,338.13 | 40,292,885.29 | 41,809,432.45 | 105,271,093.55 | 107,993,742.23 | 110,716,390.91 |
| 递延所得税资产(元) | 202,784,655.44 | 203,928,632.81 | 210,339,198.82 | 217,123,255.19 | 179,395,865.31 | 191,542,286.17 | 203,068,139.54 | 211,887,144.47 | 204,751,761.88 | 207,111,489.91 | 215,181,661.50 |
| 其他非流动资产(元) | 18,808,224.00 | 22,938,344.33 | 14,122,344.33 | 15,784,344.33 | 18,106,520.00 | 18,970,720.00 | 28,324,200.00 | 22,624,200.00 | - | - | - |
| 非流动资产合计(元) | 17,598,476,876.50 | 17,724,033,722.00 | 17,836,034,796.10 | 17,966,128,699.12 | 17,928,500,580.72 | 17,948,876,195.90 | 18,008,255,110.81 | 18,133,477,256.61 | 15,921,436,276.91 | 15,928,654,985.01 | 15,864,399,979.77 |
| 资产总计(元) | 24,577,233,489.43 | 24,153,350,000.37 | 23,424,600,181.11 | 23,114,076,256.62 | 23,577,972,369.79 | 23,105,285,511.67 | 23,283,029,317.63 | 24,191,370,420.54 | 23,243,718,618.06 | 23,334,513,867.13 | 23,095,503,370.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | 498,395,264.13 | 452,700,876.85 | 442,490,833.07 | 248,948,038.94 | 188,221,918.29 | 112,422,094.76 | 70,857,779.17 | 49,903,750.00 | 50,847,875.00 | 49,893,375.00 | 50,163,125.00 |
| 其中：交易性金融负债(元) | - | 2,424,300.00 | 6,557,600.00 | 1,941,026.00 | 6,754,597.00 | 2,608,947.00 | 516,447.00 | 516,447.00 | 516,447.00 | 516,447.00 | 516,447.00 |
| 衍生金融负债(元) | - | - | - | - | 421,650.00 | 211,865.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 2,417,672,562.24 | 2,326,278,860.91 | 2,135,659,397.89 | 2,080,872,990.28 | 2,046,068,685.05 | 2,104,890,209.93 | 2,365,186,925.31 | 3,394,859,373.97 | 3,153,809,488.35 | 3,176,437,859.02 | 3,355,266,043.72 |
| 其中：应付票据(元) | 832,013,137.06 | 508,752,833.84 | 348,486,602.82 | 408,567,286.46 | 409,496,098.26 | 513,525,298.82 | 756,155,903.99 | 1,588,393,541.91 | 2,190,687,674.36 | 2,100,852,139.68 | 2,203,115,592.96 |
| 其中：应付账款(元) | 1,585,659,425.18 | 1,817,526,027.07 | 1,787,172,795.07 | 1,672,305,703.82 | 1,636,572,586.79 | 1,591,364,911.11 | 1,609,031,021.32 | 1,806,465,832.06 | 963,121,813.99 | 1,075,585,719.34 | 1,152,150,450.76 |
| 合同负债(元) | 516,779,981.84 | 358,914,359.65 | 521,437,699.28 | 407,671,390.85 | 505,800,413.08 | 574,259,092.12 | 493,775,697.57 | 364,049,071.84 | 313,305,634.84 | 296,190,683.67 | 479,253,932.36 |
| 应付职工薪酬(元) | 67,432,010.25 | 73,967,458.91 | 63,648,465.80 | 104,919,447.67 | 69,346,361.94 | 66,516,281.59 | 61,445,823.43 | 173,914,186.88 | 57,477,976.47 | 64,086,446.89 | 53,757,783.01 |
| 应交税费(元) | 108,026,618.62 | 90,544,717.87 | 59,923,333.46 | 51,195,493.41 | 108,112,866.47 | 101,640,838.39 | 58,664,975.33 | 39,731,498.99 | 95,985,137.62 | 129,190,719.64 | 241,001,106.69 |
| 其他应付款(元) | 118,544,517.01 | 384,308,361.82 | 434,698,337.17 | 633,824,253.16 | 200,724,911.92 | 311,307,298.70 | 560,625,453.38 | 905,984,995.40 | 433,153,811.88 | 583,730,725.52 | 694,806,441.29 |
| 一年内到期的非流动负债(元) | 1,173,926,387.91 | 1,218,864,902.90 | 1,144,405,233.16 | 929,630,512.40 | 922,067,917.75 | 912,498,429.72 | 1,222,238,508.94 | 1,049,350,142.98 | 725,639,679.43 | 734,996,662.30 | 747,803,988.48 |
| 其他流动负债(元) | 63,987,483.99 | 45,409,543.41 | 62,198,699.64 | 51,702,261.78 | 58,526,530.32 | 73,521,819.29 | 59,907,007.22 | 45,649,697.35 | 35,035,495.78 | 35,103,791.58 | 56,898,757.05 |
| 流动负债合计(元) | 4,964,764,825.99 | 4,953,413,382.32 | 4,871,019,599.47 | 4,510,705,414.49 | 4,106,045,851.82 | 4,259,876,876.50 | 4,893,218,617.35 | 6,023,959,164.41 | 4,865,771,546.37 | 5,070,146,710.62 | 5,679,467,624.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,176,844,104.80 | 1,150,094,104.80 | 1,150,094,104.80 | 1,150,094,104.80 | 1,289,985,607.20 | 1,289,985,607.20 | 1,289,985,607.20 | 1,289,985,607.20 | 1,416,988,410.04 | 1,466,888,410.04 | 1,516,868,410.04 |
| 租赁负债(元) | 504,000.00 | 588,000.00 | 672,000.00 | 756,000.00 | 840,000.00 | 924,000.00 | 28,700.00 | 114,800.00 | 200,900.00 | 287,000.00 | 373,100.00 |
| 长期应付款(元) | 1,708,517,903.89 | 1,756,187,014.95 | 1,561,012,205.88 | 1,655,290,389.92 | 1,689,394,116.70 | 1,672,938,945.17 | 1,743,196,368.21 | 1,792,229,450.30 | 1,804,951,379.46 | 1,845,201,440.46 | 1,917,408,674.91 |
| 预计负债(元) | 332,373,912.56 | 331,607,803.73 | 331,485,259.25 | 334,652,794.46 | 333,815,001.34 | 334,277,017.39 | 360,565,653.62 | 364,223,273.34 | 434,366,093.85 | 432,261,117.54 | 430,156,141.23 |
| 递延收益(元) | 251,043,901.09 | 241,495,492.13 | 243,460,911.74 | 245,401,331.35 | 245,341,750.96 | 247,282,170.57 | 239,139,256.85 | 240,996,343.13 | 192,235,083.89 | 193,790,883.75 | 195,346,683.61 |
| 递延所得税负债(元) | 64,329,885.17 | 65,007,292.58 | 65,684,700.01 | 66,362,107.41 | 61,354,755.31 | 61,944,704.87 | 62,534,654.44 | 63,124,604.01 | - | - | - |
| 非流动负债合计(元) | 3,533,613,707.51 | 3,544,979,708.19 | 3,352,409,181.68 | 3,452,556,727.94 | 3,620,731,231.51 | 3,607,352,445.20 | 3,695,450,240.32 | 3,750,674,077.98 | 3,848,741,867.24 | 3,938,428,851.79 | 4,060,153,009.79 |
| 负债合计(元) | 8,498,378,533.50 | 8,498,393,090.51 | 8,223,428,781.15 | 7,963,262,142.43 | 7,726,777,083.33 | 7,867,229,321.70 | 8,588,668,857.67 | 9,774,633,242.39 | 8,714,513,413.61 | 9,008,575,562.41 | 9,739,620,634.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,009,430,114.00 | 4,009,885,114.00 | 4,009,885,114.00 | 4,009,885,114.00 | 4,009,885,114.00 | 4,017,408,114.00 | 4,014,238,114.00 | 4,014,238,114.00 | 4,014,298,114.00 | 3,922,448,114.00 | 3,922,448,114.00 |
| 资本公积(元) | 11,053,937,343.37 | 11,054,114,230.86 | 11,043,493,654.27 | 11,032,824,891.77 | 10,989,228,890.77 | 10,994,149,952.02 | 10,757,882,133.10 | 10,725,698,264.35 | 10,682,847,505.19 | 10,545,015,098.94 | 9,670,932,454.74 |
| 减：库存股(元) | 2,607,750.00 | 93,403,200.00 | 96,010,950.00 | 96,010,950.00 | 96,010,950.00 | 202,769,200.00 | 197,348,500.00 | 197,348,500.00 | 197,477,500.00 | - | - |
| 专项储备(元) | 3,476,426.93 | 896,746.55 | 228,941.97 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 253,518,251.82 | 253,518,251.82 | 253,518,251.82 | 253,518,251.82 | 253,518,251.82 | 253,518,251.82 | 253,518,251.82 | 253,518,251.82 | 253,518,251.82 | 253,518,251.82 | 253,518,251.82 |
| 未分配利润(元) | -792,908,396.54 | -1,076,746,281.87 | -1,476,462,874.92 | -1,520,187,931.61 | -1,885,983,158.34 | -2,265,702,805.14 | -2,480,307,911.81 | -2,679,702,477.46 | -2,592,631,259.92 | -2,762,809,644.90 | -3,322,572,713.17 |
| 归属于母公司股东权益合计(元) | 14,524,845,989.58 | 14,148,264,861.36 | 13,734,652,137.14 | 13,680,029,375.98 | 13,270,638,148.25 | 12,796,604,312.70 | 12,347,982,087.11 | 12,116,403,652.71 | 12,160,555,111.09 | 11,958,171,819.86 | 10,524,326,107.39 |
| 少数股东权益(元) | 1,554,008,966.35 | 1,506,692,048.50 | 1,466,519,262.82 | 1,470,784,738.21 | 2,580,557,138.21 | 2,441,451,877.27 | 2,346,378,372.85 | 2,300,333,525.44 | 2,368,650,093.36 | 2,367,766,484.86 | 2,831,556,628.61 |
| 股东权益合计(元) | 16,078,854,955.93 | 15,654,956,909.86 | 15,201,171,399.96 | 15,150,814,114.19 | 15,851,195,286.46 | 15,238,056,189.97 | 14,694,360,459.96 | 14,416,737,178.15 | 14,529,205,204.45 | 14,325,938,304.72 | 13,355,882,736.00 |
| 负债和股东权益合计(元) | 24,577,233,489.43 | 24,153,350,000.37 | 23,424,600,181.11 | 23,114,076,256.62 | 23,577,972,369.79 | 23,105,285,511.67 | 23,283,029,317.63 | 24,191,370,420.54 | 23,243,718,618.06 | 23,334,513,867.13 | 23,095,503,370.39 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-29 | 2024-04-18 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-20 | 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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