| 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) | 1,752,337,696.66 | 1,326,711,797.03 | 1,053,428,116.49 | 1,418,542,965.13 | 931,919,390.78 | 927,437,690.13 | 1,419,105,594.23 | 1,067,611,035.96 | 280,999,453.43 | 190,043,591.70 | 213,573,751.96 |
| 其中：交易性金融资产(元) | 257,890,025.70 | 891,546.35 | 1,348,862.20 | 6,408,372.75 | 300,954,566.90 | 20,000,000.00 | - | 306,157,039.03 | - | - | - |
| 应收票据及应收账款(元) | 1,180,378,451.30 | 1,068,920,779.14 | 1,269,845,340.28 | 755,850,720.91 | 852,523,253.59 | 693,176,036.45 | 845,504,476.67 | 645,798,437.95 | 158,670,802.29 | 150,612,521.06 | 117,083,843.20 |
| 其中：应收票据(元) | 367,085,251.84 | 283,210,164.91 | 437,217,477.85 | 212,695,815.63 | 223,824,951.10 | 176,367,849.93 | 330,027,923.59 | 209,287,590.85 | - | - | - |
| 其中：应收账款(元) | 813,293,199.46 | 785,710,614.23 | 832,627,862.43 | 543,154,905.28 | 628,698,302.49 | 516,808,186.52 | 515,476,553.08 | 436,510,847.10 | 158,670,802.29 | 150,612,521.06 | 117,083,843.20 |
| 预付款项(元) | 123,833,650.90 | 209,628,908.58 | 129,158,565.28 | 120,585,807.09 | 203,663,824.68 | 162,067,996.04 | 258,951,071.21 | 299,766,459.97 | 13,260,106.15 | 18,464,441.01 | 20,980,358.92 |
| 其他应收款(元) | 77,152,540.68 | 68,674,697.58 | 71,690,232.10 | 64,311,028.17 | 75,423,547.06 | 75,276,513.89 | 66,973,460.97 | 68,759,243.63 | 10,852,066.54 | 8,795,494.12 | 8,024,493.71 |
| 存货(元) | 1,433,282,777.36 | 2,789,742,123.97 | 2,747,931,861.18 | 2,305,376,229.81 | 1,573,882,470.98 | 2,857,886,546.58 | 3,883,189,288.25 | 3,328,730,224.10 | 341,389,272.57 | 388,010,005.09 | 357,859,834.95 |
| 其他流动资产(元) | 93,764,134.75 | 64,762,729.52 | 27,464,649.63 | 29,986,654.66 | 34,414,555.97 | 54,702,095.26 | 43,306,211.47 | 63,023,925.59 | 1,127,695.79 | 607,933.09 | 24,439,005.77 |
| 流动资产平衡项目(元) | - | - | - | - | - | 0.01 | -0.01 | - | - | - | - |
| 流动资产合计(元) | 5,051,801,276.11 | 5,678,318,258.41 | 5,360,463,452.64 | 4,911,884,472.22 | 4,069,044,752.87 | 4,896,494,115.99 | 6,665,545,006.39 | 5,955,360,218.69 | 896,744,516.74 | 820,028,949.40 | 779,958,368.71 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 | 30,056,196.00 |
| 投资性房地产(元) | 17,947,181.36 | 18,278,245.88 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 7,897,549,929.62 | 8,075,800,956.52 | 8,288,603,297.98 | 8,449,413,166.59 | 8,523,188,157.22 | 8,606,362,240.07 | 8,715,589,204.07 | 8,901,557,979.73 | 1,182,432,889.92 | 1,199,901,975.67 | 1,212,880,116.71 |
| 在建工程(元) | 258,991,446.06 | 222,650,036.80 | 163,265,300.36 | 149,135,825.37 | 118,555,952.52 | 150,012,553.60 | 140,493,451.45 | 89,011,088.47 | 54,637,260.14 | 36,636,642.73 | 26,679,967.77 |
| 使用权资产(元) | 47,409,725.68 | 46,898,650.35 | 9,895,246.87 | 4,668,872.17 | 6,137,786.62 | 6,140,694.78 | 5,321,296.14 | 6,015,675.74 | - | - | - |
| 无形资产(元) | 702,506,079.64 | 653,449,975.48 | 661,661,100.57 | 666,932,843.23 | 664,695,276.78 | 672,418,316.39 | 679,690,719.76 | 686,336,887.96 | 129,492,400.83 | 131,607,898.08 | 133,617,216.56 |
| 商誉(元) | 121,237,641.68 | 121,237,641.68 | 121,237,641.68 | 121,237,641.68 | 214,938,282.05 | 214,938,282.05 | 214,938,282.05 | 214,938,282.05 | 197,956,935.97 | 197,956,935.97 | 197,956,935.97 |
| 长期待摊费用(元) | 7,187,793.70 | 3,510,916.13 | 3,787,225.13 | 4,159,609.24 | 4,612,141.51 | 4,988,128.72 | 4,567,149.14 | 4,450,728.64 | 2,577,383.96 | 2,858,249.48 | 2,964,992.92 |
| 递延所得税资产(元) | 40,318,403.94 | 41,333,813.77 | 31,680,180.45 | 31,891,311.99 | 36,157,374.10 | 40,596,179.91 | 27,789,619.04 | 27,148,722.56 | 515,442.04 | 690,150.69 | 862,979.30 |
| 其他非流动资产(元) | 132,220,071.54 | 13,781,759.62 | 16,564,947.12 | 15,205,832.34 | 74,773,203.67 | 90,665,306.00 | 87,523,555.22 | 83,577,646.70 | 11,417,675.67 | 18,738,429.40 | 16,360,803.30 |
| 非流动资产合计(元) | 9,255,424,469.22 | 9,226,998,192.23 | 9,326,751,136.16 | 9,472,701,298.61 | 9,673,114,370.47 | 9,816,177,897.52 | 9,905,969,472.87 | 10,043,093,207.85 | 1,609,086,184.53 | 1,618,446,478.02 | 1,621,379,208.53 |
| 资产总计(元) | 14,307,225,745.33 | 14,905,316,450.64 | 14,687,214,588.80 | 14,384,585,770.83 | 13,742,159,123.34 | 14,712,672,013.51 | 16,571,514,479.26 | 15,998,453,426.54 | 2,505,830,701.27 | 2,438,475,427.42 | 2,401,337,577.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,128,573,607.61 | 1,338,628,896.87 | 1,315,590,204.53 | 1,201,091,659.52 | 1,606,335,664.31 | 2,157,780,263.42 | 2,579,507,350.01 | 2,004,205,943.68 | 80,000,000.00 | 80,000,000.00 | 107,200,000.00 |
| 其中：交易性金融负债(元) | 369,537,697.47 | 308,859,394.02 | 278,713,214.23 | 277,223,681.73 | 211,135,379.80 | 229,812,131.69 | 212,593,253.26 | 210,895,152.23 | - | - | - |
| 应付票据及应付账款(元) | 1,054,539,119.81 | 1,207,477,967.48 | 1,175,447,029.48 | 1,040,246,575.30 | 891,750,132.85 | 1,469,104,556.26 | 1,803,421,499.71 | 1,845,784,489.48 | 106,963,681.34 | 127,199,344.59 | 125,544,226.96 |
| 其中：应付票据(元) | 450,822,248.96 | 358,722,248.96 | 313,688,454.78 | 261,127,917.08 | 323,223,909.33 | 550,532,892.20 | 665,118,298.58 | 654,220,422.46 | - | - | - |
| 其中：应付账款(元) | 603,716,870.85 | 848,755,718.52 | 861,758,574.70 | 779,118,658.22 | 568,526,223.52 | 918,571,664.06 | 1,138,303,201.13 | 1,191,564,067.02 | 106,963,681.34 | 127,199,344.59 | 125,544,226.96 |
| 合同负债(元) | 200,654,316.01 | 222,299,165.32 | 233,055,055.08 | 227,281,235.06 | 290,485,433.52 | 191,910,517.56 | 249,781,140.29 | 402,266,901.12 | 8,393,502.53 | 8,436,071.01 | 5,808,326.18 |
| 应付职工薪酬(元) | 165,820,169.53 | 109,782,968.73 | 86,445,370.34 | 156,230,290.76 | 96,859,451.00 | 84,418,475.33 | 79,687,707.32 | 210,846,867.06 | 25,934,306.92 | 4,750,687.02 | 9,791,380.38 |
| 应交税费(元) | 182,112,555.86 | 150,354,968.01 | 97,988,599.64 | 164,274,814.07 | 89,549,615.75 | 109,845,458.30 | 121,093,154.89 | 190,677,326.81 | 17,254,609.37 | 15,552,892.58 | 8,335,403.02 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 407,357.83 | 453,077.04 |
| 应付股利(元) | 13,372,118.40 | 13,372,118.40 | 9,827,004.69 | 9,827,004.69 | 6,463,729.87 | 6,463,729.87 | 6,463,729.87 | 1,419,480.55 | - | - | - |
| 其他应付款(元) | 190,392,675.05 | 242,694,539.39 | 160,675,034.26 | 86,542,227.67 | 150,567,914.56 | 125,090,135.87 | 941,010,671.82 | 905,086,908.74 | 25,823,499.49 | 34,752,694.05 | 25,383,046.22 |
| 一年内到期的非流动负债(元) | 812,263,166.40 | 988,049,109.44 | 1,274,983,341.81 | 1,249,018,494.26 | 1,131,177,495.90 | 1,197,216,757.78 | 1,178,888,466.68 | 945,108,880.70 | 80,499,257.23 | 75,997,402.19 | 67,846,225.62 |
| 其他流动负债(元) | 279,031,100.84 | 202,159,186.58 | 187,125,189.57 | 218,497,630.26 | 127,591,169.72 | 131,772,266.06 | 287,655,311.62 | 256,019,514.46 | 1,067,593.78 | 838,680.71 | 732,882.87 |
| 流动负债平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - | - |
| 流动负债合计(元) | 4,396,296,526.98 | 4,783,678,314.24 | 4,819,850,043.63 | 4,630,233,613.32 | 4,601,915,987.28 | 5,703,414,292.13 | 7,460,102,285.47 | 6,972,311,464.83 | 345,936,450.66 | 347,935,129.98 | 351,094,568.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,868,159,264.77 | 2,243,917,931.29 | 1,694,015,915.81 | 1,757,131,916.94 | 1,336,351,639.72 | 1,356,350,806.69 | 1,573,941,179.09 | 1,529,404,728.46 | 258,685,963.90 | 227,992,243.53 | 242,563,628.03 |
| 租赁负债(元) | 46,896,016.78 | 45,440,909.50 | 11,428,663.87 | 3,535,523.93 | 4,245,173.39 | 4,302,027.90 | 6,535,547.94 | 4,656,531.13 | - | - | - |
| 长期应付款(元) | 894,562.41 | 2,940,173.86 | 1,421,622.42 | 103,377,456.38 | 133,951,297.07 | 236,007,142.52 | 240,074,848.48 | 337,388,352.64 | - | - | - |
| 递延收益(元) | 71,098,823.31 | 72,836,747.39 | 72,863,023.91 | 74,538,849.90 | 66,147,225.94 | 67,485,932.67 | 69,164,202.16 | 62,145,891.89 | 35,773,189.20 | 35,759,633.49 | 36,641,936.79 |
| 递延所得税负债(元) | 159,652,874.88 | 161,708,786.74 | 152,409,125.46 | 156,361,782.08 | 158,088,659.00 | 165,499,960.66 | 159,916,450.13 | 163,348,613.75 | 2,267,240.64 | 2,426,449.19 | 2,585,657.74 |
| 非流动负债合计(元) | 2,146,701,542.15 | 2,526,844,548.78 | 1,932,138,351.47 | 2,094,945,529.23 | 1,698,783,995.12 | 1,829,645,870.44 | 2,049,632,227.80 | 2,096,944,117.87 | 296,726,393.74 | 266,178,326.21 | 281,791,222.56 |
| 负债合计(元) | 6,542,998,069.13 | 7,310,522,863.02 | 6,751,988,395.10 | 6,725,179,142.55 | 6,300,699,982.40 | 7,533,060,162.57 | 9,509,734,513.27 | 9,069,255,582.70 | 642,662,844.40 | 614,113,456.19 | 632,885,790.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,661,472,616.00 | 1,661,472,616.00 | 1,661,472,616.00 | 1,661,472,616.00 | 1,661,472,616.00 | 1,661,472,616.00 | 1,661,472,616.00 | 1,661,472,616.00 | 739,019,166.00 | 739,019,166.00 | 739,019,166.00 |
| 资本公积(元) | 4,687,799,232.44 | 4,687,799,232.44 | 4,687,799,232.44 | 4,687,799,232.44 | 4,687,799,232.44 | 4,687,799,232.44 | 4,687,799,232.44 | 4,687,799,232.44 | 1,081,810,548.93 | 1,081,810,548.93 | 1,081,810,548.93 |
| 其他综合收益(元) | 25,151,372.09 | 28,050,982.40 | 27,281,266.55 | 5,496,684.59 | 24,087,058.75 | 24,868,256.75 | 18,251,349.60 | 2,864,189.10 | - | - | - |
| 专项储备(元) | 135,138.72 | 465,067.02 | 540,797.33 | 167,832.41 | 1,016,196.95 | 417,544.16 | 102,487.33 | 7,514.87 | 443,990.34 | 449,018.04 | 72,682.62 |
| 盈余公积(元) | 109,292,506.68 | 109,292,506.68 | 109,292,506.68 | 109,292,506.68 | 16,570,647.81 | 16,570,647.81 | 16,570,647.81 | 172,857,610.14 | 172,857,610.14 | 172,857,610.14 | 172,857,610.14 |
| 未分配利润(元) | 1,143,326,938.83 | 972,276,162.58 | 1,348,950,431.92 | 1,097,466,156.59 | 1,001,527,889.83 | 742,296,673.07 | 627,605,938.17 | 355,839,941.45 | -130,963,458.54 | -169,774,371.88 | -225,308,221.30 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 7,627,177,804.76 | 7,459,356,567.12 | 7,835,336,850.92 | 7,561,695,028.71 | 7,392,473,641.78 | 7,133,424,970.23 | 7,011,802,271.36 | 6,880,841,104.00 | 1,863,167,856.87 | 1,824,361,971.23 | 1,768,451,786.39 |
| 少数股东权益(元) | 137,049,871.44 | 135,437,020.50 | 99,889,342.78 | 97,711,599.57 | 48,985,499.16 | 46,186,880.70 | 49,977,694.63 | 48,356,739.84 | - | - | - |
| 股东权益合计(元) | 7,764,227,676.20 | 7,594,793,587.62 | 7,935,226,193.70 | 7,659,406,628.28 | 7,441,459,140.94 | 7,179,611,850.93 | 7,061,779,965.99 | 6,929,197,843.84 | 1,863,167,856.87 | 1,824,361,971.23 | 1,768,451,786.39 |
| 负债和股东权益合计(元) | 14,307,225,745.33 | 14,905,316,450.64 | 14,687,214,588.80 | 14,384,585,770.83 | 13,742,159,123.34 | 14,712,672,013.51 | 16,571,514,479.26 | 15,998,453,426.54 | 2,505,830,701.27 | 2,438,475,427.42 | 2,401,337,577.24 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-25 | 2022-08-13 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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