| 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) | 2,509,985,530.74 | 2,570,809,794.01 | 2,659,439,575.32 | 4,589,692,824.11 | 3,738,484,738.50 | 3,559,762,873.75 | 3,098,134,716.50 | 1,576,863,063.87 | 1,793,011,542.81 | 1,103,942,819.78 | 2,437,025,283.88 |
| 应收票据及应收账款(元) | 22,771,100.18 | 56,519,363.34 | 62,716,235.02 | 73,115,212.20 | 120,490,700.53 | 126,867,066.14 | 116,992,717.90 | 120,159,773.33 | 108,935,722.86 | 127,888,722.86 | 126,212,090.90 |
| 其中：应收账款(元) | 22,771,100.18 | 56,519,363.34 | 62,716,235.02 | 73,115,212.20 | 120,490,700.53 | 126,867,066.14 | 116,992,717.90 | 120,159,773.33 | 108,935,722.86 | 127,888,722.86 | 126,212,090.90 |
| 预付款项(元) | 35,999,422.31 | 4,040,175.49 | 2,694,452.02 | 2,277,810.32 | 57,821,532.03 | 104,537,880.28 | 124,474,995.58 | 127,185,794.09 | 101,711,776.88 | 117,111,198.91 | 48,533,646.54 |
| 应收利息(元) | - | - | - | - | - | - | - | 9,882,334.08 | 11,617,745.50 | 11,617,745.53 | 10,487,847.17 |
| 其他应收款(元) | 10,995,817.76 | 8,298,282.16 | 123,526,654.89 | 49,453,870.60 | 209,885,832.45 | 224,961,763.61 | 224,728,797.48 | 254,306,063.16 | 266,499,185.12 | 347,698,317.40 | 120,461,131.13 |
| 存货(元) | 16,715,223,269.62 | 17,536,594,973.31 | 16,552,012,254.32 | 14,557,708,669.55 | 15,711,579,624.43 | 15,546,397,719.42 | 15,313,833,557.70 | 16,622,000,666.71 | 20,311,141,113.84 | 18,881,819,403.71 | 18,486,774,187.56 |
| 合同资产(元) | - | - | - | - | - | - | 12,171.97 | - | 1,931,334.36 | 1,888,297.03 | - |
| 其他流动资产(元) | 752,347,042.28 | 866,212,026.20 | 843,883,544.46 | 796,238,640.26 | 864,280,687.64 | 754,631,465.21 | 631,752,303.86 | 620,668,899.18 | 674,112,273.25 | 592,833,001.15 | 524,959,600.18 |
| 流动资产合计(元) | 20,047,322,182.89 | 21,042,474,614.51 | 20,244,272,716.03 | 20,068,487,027.04 | 20,702,543,115.58 | 20,317,158,768.41 | 19,509,929,260.99 | 19,331,066,594.42 | 23,268,960,694.62 | 21,184,799,506.37 | 21,754,453,787.36 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 52,730,189.21 | 52,730,189.21 | 52,734,340.53 | 52,734,340.53 | 52,733,900.14 | 52,734,024.10 | 52,746,649.65 | 52,746,649.65 | 52,872,168.51 | 52,872,168.51 | 52,872,168.51 |
| 其他权益工具投资(元) | 9,788,960.00 | 9,788,960.00 | 8,955,200.00 | 8,955,200.00 | 9,480,160.00 | 9,511,040.00 | 9,480,160.00 | 9,480,160.00 | 10,252,160.00 | 10,252,160.00 | 10,252,160.00 |
| 投资性房地产(元) | 100,744,400.00 | 100,744,400.00 | 100,744,400.00 | 100,744,400.00 | 125,700,444.00 | 125,700,444.00 | 147,256,100.00 | 147,256,100.00 | 128,230,400.00 | 128,230,400.00 | 128,230,400.00 |
| 固定资产(元) | 15,543,948.77 | 15,841,948.92 | 15,976,924.14 | 16,236,022.60 | 16,352,856.88 | 16,498,015.77 | 16,702,194.63 | 17,022,177.59 | 16,973,670.28 | 17,153,014.05 | 17,475,394.74 |
| 使用权资产(元) | 7,434,193.15 | 9,716,606.68 | 12,135,179.98 | 14,842,011.00 | 18,832,432.42 | 6,090,308.27 | 8,720,264.21 | 9,650,377.79 | 6,067,160.93 | 3,572,442.53 | 4,083,340.67 |
| 无形资产(元) | 1,049,766.17 | 1,109,727.45 | 1,194,430.93 | 1,279,134.45 | 1,361,200.01 | 1,456,367.54 | 1,551,868.48 | 1,648,036.12 | 1,521,896.06 | 1,497,838.37 | 1,578,077.93 |
| 长期待摊费用(元) | 5,466,216.45 | 4,544,175.27 | 3,282,677.22 | 4,587,344.56 | 12,183,605.29 | 14,502,487.35 | 15,577,907.76 | 17,293,079.51 | 16,045,761.83 | 8,968,671.84 | 10,102,770.28 |
| 递延所得税资产(元) | 281,899,716.01 | 266,629,477.47 | 319,427,243.37 | 315,324,963.98 | 224,771,451.93 | 224,743,144.57 | 229,565,098.17 | 240,153,463.73 | 332,402,701.66 | 334,697,197.51 | 362,465,644.68 |
| 其他非流动资产(元) | 583,748,210.01 | 582,389,634.66 | 558,632,555.94 | 581,988,433.33 | 312,248,791.14 | 322,917,188.62 | 328,626,724.51 | 328,626,724.51 | 369,740,611.62 | 368,946,297.36 | 364,695,033.17 |
| 非流动资产合计(元) | 1,058,405,599.77 | 1,043,495,119.66 | 1,073,082,952.11 | 1,096,691,850.45 | 773,664,841.81 | 774,153,020.22 | 810,226,967.41 | 823,876,768.90 | 934,106,530.89 | 926,190,190.17 | 951,754,989.98 |
| 资产总计(元) | 21,105,727,782.66 | 22,085,969,734.17 | 21,317,355,668.14 | 21,165,178,877.49 | 21,476,207,957.39 | 21,091,311,788.63 | 20,320,156,228.40 | 20,154,943,363.32 | 24,203,067,225.51 | 22,110,989,696.54 | 22,706,208,777.34 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 1,300,346,649.48 | 1,223,742,373.17 | 1,743,095,373.11 | 1,934,674,572.88 | 1,221,007,868.68 | 1,250,804,208.61 | 1,284,320,487.59 | 1,305,054,841.79 | 925,384,104.42 | 758,186,010.37 | 675,271,796.60 |
| 其中：应付账款(元) | 1,300,346,649.48 | 1,223,742,373.17 | 1,743,095,373.11 | 1,934,674,572.88 | 1,221,007,868.68 | 1,250,804,208.61 | 1,284,320,487.59 | 1,305,054,841.79 | 925,384,104.42 | 758,186,010.37 | 675,271,796.60 |
| 预收款项(元) | 52,283,560.75 | 36,947,108.40 | 34,911,776.73 | 35,657,616.47 | 40,260,629.59 | 38,594,565.01 | 92,502,357.49 | 33,872,574.24 | 36,561,943.81 | 35,198,662.50 | 32,184,656.08 |
| 合同负债(元) | 3,595,115,313.53 | 4,537,652,274.78 | 5,902,361,724.27 | 5,228,990,608.14 | 5,486,722,095.84 | 4,977,471,864.26 | 4,073,698,743.21 | 3,621,088,576.55 | 7,698,225,166.66 | 6,738,703,736.47 | 6,575,905,295.65 |
| 应付职工薪酬(元) | 12,788,990.44 | 12,962,588.36 | 12,830,661.83 | 13,091,901.75 | 20,039,219.73 | 19,668,483.76 | 19,820,003.69 | 19,523,008.28 | 16,307,289.02 | 13,450,099.77 | 12,667,270.44 |
| 应交税费(元) | 443,755,266.80 | 440,226,279.18 | 459,420,253.35 | 494,344,622.15 | 416,613,741.86 | 420,162,534.42 | 464,994,452.30 | 418,639,677.31 | 397,352,844.51 | 351,789,530.98 | 406,131,490.74 |
| 应付利息(元) | - | - | - | - | - | - | 5,704,166.67 | 8,228,801.38 | 81,776,131.79 | 57,785,903.83 | 885,431.58 |
| 应付股利(元) | 97,703,853.70 | 97,703,853.70 | 97,703,853.70 | 97,703,853.70 | 97,703,853.70 | 103,131,618.17 | 97,697,058.17 | 97,697,058.17 | 97,697,058.17 | 102,220,195.13 | 97,691,395.13 |
| 其他应付款(元) | 452,181,627.17 | 469,573,541.70 | 437,637,110.59 | 443,647,515.37 | 463,470,039.01 | 460,975,247.87 | 276,714,767.10 | 322,023,266.90 | 337,119,105.12 | 374,579,066.82 | 427,578,598.44 |
| 一年内到期的非流动负债(元) | 2,767,824,025.19 | 1,817,502,039.90 | 361,700,053.32 | 348,717,217.27 | 623,151,983.11 | 293,661,433.48 | 267,855,115.45 | 1,342,307,667.99 | 3,609,000,000.00 | 4,226,641,186.26 | 4,898,989,018.01 |
| 其他流动负债(元) | 416,018,307.64 | 502,692,833.32 | 592,731,486.51 | 563,535,428.27 | 455,317,548.07 | 413,347,091.09 | 470,456,318.57 | 328,927,018.00 | 574,767,099.63 | 542,806,951.28 | 617,209,999.67 |
| 流动负债合计(元) | 9,138,017,594.70 | 9,139,002,892.51 | 9,642,392,293.41 | 9,160,363,336.00 | 8,824,286,979.59 | 7,977,817,046.67 | 7,053,763,470.24 | 7,497,362,490.61 | 13,774,190,743.13 | 13,201,361,343.41 | 13,744,514,952.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,260,985,441.58 | 3,178,639,218.48 | 3,232,996,188.31 | 3,088,613,314.25 | 2,867,084,146.08 | 5,535,698,227.34 | 5,657,145,502.54 | 4,988,033,441.40 | 4,363,850,570.73 | 3,079,175,234.25 | 2,683,499,268.35 |
| 应付债券(元) | 500,000,000.00 | 800,000,000.00 | 2,225,000,000.00 | 2,225,000,000.00 | 2,225,000,000.00 | 1,425,000,000.00 | 1,425,000,000.00 | 1,425,000,000.00 | - | - | - |
| 永续债(元) | - | - | - | 800,000,000.00 | 1,500,000,000.00 | 2,300,000,000.00 | 2,300,000,000.00 | 2,300,000,000.00 | 2,300,000,000.00 | 2,300,000,000.00 | 2,674,803,773.58 |
| 租赁负债(元) | 6,197,090.46 | 8,737,673.16 | 9,375,388.05 | 11,616,312.01 | 17,016,987.83 | 2,217,308.51 | 5,292,381.12 | 7,383,410.10 | 6,218,317.20 | 3,319,558.52 | 2,121,279.27 |
| 长期应付款(元) | - | - | - | - | 241,025,768.47 | 436,519,090.98 | 425,945,941.67 | 407,997,325.00 | 461,021,200.00 | 191,510,600.00 | 207,010,600.00 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 387,557.00 |
| 递延收益(元) | 25,798.46 | 25,798.46 | 25,798.46 | 25,798.46 | 25,798.46 | 25,798.46 | 25,798.46 | 25,798.46 | 25,798.46 | 25,798.46 | 25,798.46 |
| 递延所得税负债(元) | 21,685,347.29 | 21,685,347.29 | 21,476,907.29 | 21,476,907.29 | 22,178,794.00 | 24,199,475.30 | 22,178,794.00 | 22,178,794.00 | 21,449,490.48 | 21,449,490.48 | 21,449,490.48 |
| 其他非流动负债(元) | 5,718,331,250.00 | 6,417,785,000.00 | 3,723,908,030.71 | 3,316,704,375.00 | 2,807,386,609.00 | 152,308,937.00 | 71,545,783.61 | 71,545,783.61 | - | - | - |
| 非流动负债合计(元) | 9,507,224,927.79 | 10,426,873,037.39 | 9,212,782,312.82 | 8,663,436,707.01 | 8,179,718,103.84 | 7,575,968,837.59 | 7,607,134,201.40 | 6,922,164,552.57 | 4,852,565,376.87 | 3,295,480,681.71 | 2,914,493,993.56 |
| 负债合计(元) | 18,645,242,522.49 | 19,565,875,929.90 | 18,855,174,606.23 | 17,823,800,043.01 | 17,004,005,083.43 | 15,553,785,884.26 | 14,660,897,671.64 | 14,419,527,043.18 | 18,626,756,120.00 | 16,496,842,025.12 | 16,659,008,945.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 452,880,000.00 | 452,880,000.00 | 452,880,000.00 | 452,880,000.00 | 452,880,000.00 | 452,880,000.00 | 452,880,000.00 | 452,880,000.00 | 452,880,000.00 | 452,880,000.00 | 452,880,000.00 |
| 其他权益工具(元) | - | - | - | 800,000,000.00 | 1,500,000,000.00 | 2,300,000,000.00 | 2,300,000,000.00 | 2,300,000,000.00 | 2,300,000,000.00 | 2,300,000,000.00 | 2,674,803,773.58 |
| 资本公积(元) | 11,381,476.19 | 11,381,476.19 | 11,381,476.19 | 11,381,476.19 | 11,381,476.19 | 11,381,476.19 | 11,381,476.19 | 11,381,476.19 | 11,381,476.19 | 11,381,476.19 | 16,577,702.61 |
| 其他综合收益(元) | 9,404,312.22 | 9,404,312.22 | 8,778,992.22 | 8,778,992.22 | 9,172,712.22 | 9,195,872.22 | 9,172,712.22 | 9,172,712.22 | 5,228,199.11 | 5,228,199.11 | 5,228,199.11 |
| 盈余公积(元) | 213,370,356.88 | 213,370,356.88 | 213,370,356.88 | 213,370,356.88 | 211,955,350.73 | 211,955,350.73 | 211,955,350.73 | 211,955,350.73 | 211,955,350.73 | 211,955,350.73 | 211,955,350.73 |
| 未分配利润(元) | -1,528,935.15 | 40,502,647.98 | 42,755,931.96 | 105,458,385.51 | 300,833,583.22 | 462,480,591.01 | 564,215,878.97 | 644,109,532.63 | 596,129,661.92 | 672,140,893.07 | 729,897,228.76 |
| 归属于母公司股东权益合计(元) | 685,507,210.14 | 727,538,793.27 | 729,166,757.25 | 1,591,869,210.80 | 2,486,223,122.36 | 3,447,893,290.15 | 3,549,605,418.11 | 3,629,499,071.77 | 3,577,574,687.95 | 3,653,585,919.10 | 4,091,342,254.79 |
| 少数股东权益(元) | 1,774,978,050.03 | 1,792,555,011.00 | 1,733,014,304.66 | 1,749,509,623.68 | 1,985,979,751.60 | 2,089,632,614.22 | 2,109,653,138.65 | 2,105,917,248.37 | 1,998,736,417.56 | 1,960,561,752.32 | 1,955,857,576.65 |
| 股东权益合计(元) | 2,460,485,260.17 | 2,520,093,804.27 | 2,462,181,061.91 | 3,341,378,834.48 | 4,472,202,873.96 | 5,537,525,904.37 | 5,659,258,556.76 | 5,735,416,320.14 | 5,576,311,105.51 | 5,614,147,671.42 | 6,047,199,831.44 |
| 负债和股东权益合计(元) | 21,105,727,782.66 | 22,085,969,734.17 | 21,317,355,668.14 | 21,165,178,877.49 | 21,476,207,957.39 | 21,091,311,788.63 | 20,320,156,228.40 | 20,154,943,363.32 | 24,203,067,225.51 | 22,110,989,696.54 | 22,706,208,777.34 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 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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