| 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) | 2,397,757,384.65 | 2,616,783,405.84 | 1,728,957,725.23 | 1,662,283,423.20 | 1,302,243,668.32 | 1,422,914,156.65 | 1,415,901,279.59 | 1,285,105,129.36 | 909,752,165.34 | 1,310,682,910.59 | 829,710,537.40 |
| 其中：交易性金融资产(元) | 56,641,853.37 | 17,421,792.93 | 61,233,694.77 | 30,379,509.31 | 15,828,520.23 | 17,196,736.40 | 39,638,465.87 | 48,714,831.32 | 11,519,211.02 | 11,536,450.42 | 21,211,184.35 |
| 应收票据及应收账款(元) | 606,740,761.99 | 530,172,378.50 | 492,236,474.36 | 513,213,184.61 | 596,836,731.38 | 456,715,302.96 | 410,349,009.57 | 368,874,179.78 | 36,863,066.98 | 76,490,405.92 | 86,080,076.65 |
| 其中：应收账款(元) | 606,740,761.99 | 530,172,378.50 | 492,236,474.36 | 513,213,184.61 | 596,836,731.38 | 456,715,302.96 | 410,349,009.57 | 368,874,179.78 | 36,863,066.98 | 76,490,405.92 | 86,080,076.65 |
| 预付款项(元) | 240,264,698.07 | 114,243,744.38 | 113,577,855.66 | 83,944,159.32 | 142,222,277.74 | 136,122,704.54 | 118,610,394.78 | 99,560,307.68 | 169,527,723.96 | 172,636,765.58 | 66,754,146.63 |
| 应收利息(元) | - | - | - | - | - | 1,102,436.24 | - | - | - | 501,435.12 | - |
| 其他应收款(元) | 412,229,965.02 | 134,045,462.33 | 128,759,766.80 | 95,539,876.98 | 169,969,191.47 | 122,062,875.70 | 80,531,250.80 | 53,448,273.07 | 513,804,352.05 | 522,193,280.63 | 550,945,083.36 |
| 存货(元) | 2,449,669,532.65 | 2,386,475,684.75 | 2,456,655,700.40 | 2,406,909,238.08 | 2,421,892,357.91 | 2,280,224,508.35 | 2,111,343,054.89 | 2,164,627,536.11 | 2,216,952,669.60 | 1,757,948,956.52 | 1,641,895,860.89 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 42,118,328.77 | 42,118,328.77 | - | - | - |
| 其他流动资产(元) | 161,675,223.67 | 260,580,351.36 | 69,864,727.46 | 103,110,739.87 | 135,991,680.46 | 153,677,113.90 | 1,187,299.24 | 47,016,923.96 | 107,453,152.89 | 75,543,554.26 | 109,463,915.66 |
| 流动资产合计(元) | 6,324,979,419.42 | 6,059,722,820.09 | 5,051,285,944.68 | 4,895,380,131.37 | 4,784,984,427.51 | 4,590,015,834.74 | 4,219,679,083.51 | 4,109,465,510.05 | 3,965,872,341.84 | 3,927,533,759.04 | 3,306,060,804.94 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,595,266.07 | 1,996,642.72 | 2,404,955.26 | 2,865,414.93 | 2,857,709.24 | 3,286,768.79 | 3,556,697.09 | 3,971,633.63 | - | - | 5,084,238.35 |
| 长期股权投资(元) | 2,049,814.92 | 2,086,495.22 | 381,439,250.40 | 373,480,577.43 | 375,307,105.51 | 373,937,107.91 | 349,420,072.22 | 357,818,699.45 | 239,985,566.31 | 1,891,147.54 | 1,926,141.38 |
| 固定资产(元) | 5,677,564,917.50 | 5,471,088,413.69 | 5,636,585,070.21 | 5,821,912,823.93 | 4,613,230,666.81 | 4,958,459,194.73 | 4,984,983,137.46 | 5,184,905,189.13 | 4,320,711,204.63 | 4,163,507,608.71 | 4,071,212,721.73 |
| 在建工程(元) | 1,216,727,153.65 | 1,074,640,292.64 | 808,721,114.62 | 592,313,143.29 | 1,306,320,628.66 | 1,217,918,215.67 | 991,303,421.70 | 676,834,260.62 | 1,022,763,945.04 | 894,118,897.77 | 802,701,524.27 |
| 使用权资产(元) | 212,975,557.82 | 220,488,985.90 | 229,134,757.48 | 237,829,450.52 | 221,977,363.35 | 231,517,290.18 | 231,819,983.46 | 240,729,539.46 | 200,520,894.61 | 196,003,396.24 | 219,800,950.86 |
| 无形资产(元) | 6,142,663,049.61 | 6,353,487,209.81 | 6,381,976,472.62 | 6,525,356,749.55 | 7,186,640,036.18 | 7,026,524,013.78 | 6,716,870,337.69 | 6,733,087,454.99 | 5,042,499,883.83 | 4,921,979,567.42 | 4,381,171,707.92 |
| 商誉(元) | 41,968,889.08 | 41,968,889.08 | 41,968,889.08 | 41,968,889.08 | 41,968,889.08 | 41,968,889.08 | 41,968,889.08 | 41,968,889.08 | 41,968,889.08 | 41,968,889.08 | 41,968,889.08 |
| 长期待摊费用(元) | 362,500.00 | 374,687.50 | 386,875.00 | 399,062.50 | 1,070,637.31 | 1,091,824.81 | 1,113,012.31 | 483,812.50 | 1,155,387.31 | 1,218,065.38 | 1,803,091.66 |
| 递延所得税资产(元) | 55,554,566.22 | 65,214,641.67 | 36,398,739.06 | 17,482,453.95 | 27,388,872.69 | 26,712,970.18 | 70,050,643.30 | 53,977,774.63 | 57,390,138.72 | 47,103,850.83 | 29,431,478.52 |
| 其他非流动资产(元) | 218,725,306.64 | 272,605,436.08 | 282,731,092.67 | 208,804,052.90 | 180,057,410.31 | 160,013,007.92 | 146,636,531.40 | 141,051,692.55 | 197,881,449.04 | 148,958,225.31 | 238,465,233.84 |
| 非流动资产合计(元) | 13,570,187,021.51 | 13,503,951,694.31 | 13,801,747,216.40 | 13,822,412,618.08 | 13,956,819,319.14 | 14,041,429,283.05 | 13,537,722,725.71 | 13,434,828,946.04 | 11,124,877,358.57 | 10,416,749,648.28 | 9,793,565,977.61 |
| 资产总计(元) | 19,895,166,440.93 | 19,563,674,514.40 | 18,853,033,161.08 | 18,717,792,749.45 | 18,741,803,746.65 | 18,631,445,117.79 | 17,757,401,809.22 | 17,544,294,456.09 | 15,090,749,700.41 | 14,344,283,407.32 | 13,099,626,782.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 822,729,571.79 | 859,654,905.28 | 1,015,177,493.39 | 850,009,317.45 | 853,363,317.19 | 507,999,262.79 | 529,393,761.37 | 488,409,143.79 | 311,040,565.89 | 272,953,996.71 | 350,727,675.42 |
| 其中：交易性金融负债(元) | 1,043,212,283.81 | 1,213,673,599.25 | 880,160,847.50 | 939,996,400.00 | 848,148,700.00 | 969,592,140.00 | 952,879,880.00 | 620,250,390.00 | 681,720,000.00 | 504,117,900.00 | 567,592,615.48 |
| 应付票据及应付账款(元) | 636,817,239.03 | 504,550,688.02 | 435,135,974.18 | 552,457,258.75 | 567,186,429.28 | 470,246,058.11 | 740,344,675.59 | 851,390,035.31 | 761,654,705.06 | 660,733,611.76 | 532,989,027.59 |
| 其中：应付票据(元) | - | - | - | - | - | - | 90,000,000.00 | 158,000,000.00 | 158,000,000.00 | 158,000,000.00 | 68,000,000.00 |
| 其中：应付账款(元) | 636,817,239.03 | 504,550,688.02 | 435,135,974.18 | 552,457,258.75 | 567,186,429.28 | 470,246,058.11 | 650,344,675.59 | 693,390,035.31 | 603,654,705.06 | 502,733,611.76 | 464,989,027.59 |
| 合同负债(元) | 89,171,821.72 | 80,339,152.51 | 71,084,230.16 | 73,177,273.05 | 97,220,965.94 | 81,224,003.71 | 70,186,237.05 | 62,051,609.97 | 64,836,288.35 | 73,811,000.50 | 3,104,486.69 |
| 应付职工薪酬(元) | 111,077,531.80 | 114,581,161.26 | 115,195,745.33 | 174,858,614.95 | 112,000,515.13 | 132,416,277.36 | 83,070,927.96 | 114,453,909.28 | 99,545,593.22 | 95,591,786.45 | 75,155,125.90 |
| 应交税费(元) | 594,976,191.45 | 581,036,471.12 | 458,930,698.61 | 472,985,750.24 | 269,399,736.87 | 231,116,099.20 | 266,835,805.39 | 270,639,916.69 | 257,061,472.61 | 170,998,182.88 | 142,176,690.13 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 2,659,072.06 | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | 20,714,409.43 | 39,715,411.78 | - |
| 其他应付款(元) | 539,929,113.39 | 211,291,534.57 | 170,541,313.40 | 316,105,510.91 | 968,281,018.40 | 954,681,811.30 | 558,493,243.18 | 487,025,962.51 | 141,510,166.43 | 119,447,731.44 | 390,741,718.95 |
| 一年内到期的非流动负债(元) | 757,505,204.07 | 780,912,174.76 | 455,874,567.56 | 341,631,615.55 | 364,245,961.14 | 362,515,393.28 | 362,324,512.66 | 385,363,490.21 | 334,575,762.60 | 436,499,100.49 | 172,817,509.03 |
| 其他流动负债(元) | 2,135,564.68 | 1,335,952.29 | 969,076.76 | 1,187,306.36 | 2,515,333.59 | 871,143.22 | 396,342.57 | 298,435.77 | 87,033.10 | 168,301.73 | 136,045.00 |
| 流动负债合计(元) | 4,597,554,521.74 | 4,347,375,639.06 | 3,603,069,946.89 | 3,722,409,047.26 | 4,082,361,977.54 | 3,710,662,188.97 | 3,563,925,385.77 | 3,279,882,893.53 | 2,672,745,996.69 | 2,376,696,095.80 | 2,235,440,894.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 681,613,986.31 | 834,596,531.26 | 1,316,441,159.45 | 1,421,974,104.54 | 1,312,292,162.96 | 1,434,296,738.73 | 1,421,373,123.74 | 1,513,780,782.52 | 1,571,161,199.96 | 1,625,007,224.64 | 1,262,665,880.00 |
| 租赁负债(元) | 185,339,613.72 | 197,684,980.49 | 201,237,144.74 | 207,219,488.59 | 217,352,078.51 | 224,724,881.89 | 222,523,439.17 | 230,805,049.49 | 193,837,572.10 | 190,950,661.19 | 3,006,729.86 |
| 长期应付款(元) | 58,450,301.54 | 61,638,440.11 | 62,631,385.09 | 62,474,516.56 | 64,113,687.15 | 77,816,114.99 | 79,271,711.94 | 62,336,784.87 | 57,274,579.34 | 72,386,201.43 | 370,852,418.83 |
| 预计负债(元) | 1,781,345,934.37 | 1,834,967,133.32 | 1,847,481,115.04 | 1,868,099,285.60 | 2,038,492,508.92 | 2,051,895,624.37 | 1,959,856,316.79 | 1,984,833,523.94 | 1,928,784,620.29 | 1,823,543,091.49 | 1,625,085,575.90 |
| 递延收益(元) | 6,917,750.81 | 6,997,000.79 | 7,527,500.77 | 1,755,500.75 | 1,337,000.73 | 1,378,000.71 | 1,985,750.69 | 2,072,500.67 | 630,181,007.66 | 605,588,066.54 | 582,176,160.76 |
| 递延所得税负债(元) | 2,245,052,249.70 | 2,274,610,853.19 | 2,300,262,597.23 | 2,314,654,102.90 | 2,401,399,562.44 | 2,487,692,855.17 | 2,429,259,108.85 | 2,455,982,089.55 | 277,619,219.48 | 238,756,219.15 | 223,456,162.22 |
| 其他非流动负债(元) | 538,995,677.76 | 553,061,709.37 | 563,845,766.48 | 576,998,558.54 | 596,615,353.44 | 611,679,939.45 | 592,395,823.44 | 606,297,934.13 | - | - | - |
| 非流动负债合计(元) | 5,497,715,514.21 | 5,763,556,648.53 | 6,299,426,668.80 | 6,453,175,557.48 | 6,631,602,354.15 | 6,889,484,155.31 | 6,706,665,274.62 | 6,856,108,665.17 | 4,658,858,198.83 | 4,556,231,464.44 | 4,067,242,927.57 |
| 负债合计(元) | 10,095,270,035.95 | 10,110,932,287.59 | 9,902,496,615.69 | 10,175,584,604.74 | 10,713,964,331.69 | 10,600,146,344.28 | 10,270,590,660.39 | 10,135,991,558.70 | 7,331,604,195.52 | 6,932,927,560.24 | 6,302,683,821.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,663,911,378.00 | 1,663,911,378.00 | 1,663,911,378.00 | 1,663,911,378.00 | 1,663,911,378.00 | 1,663,911,378.00 | 1,663,911,378.00 | 1,663,911,378.00 | 1,663,911,378.00 | 1,663,911,378.00 | 1,663,911,378.00 |
| 资本公积(元) | 626,736,519.64 | 927,523,563.85 | 927,523,563.85 | 927,523,563.85 | 626,613,563.85 | 626,613,563.85 | 626,613,563.85 | 626,613,563.85 | 626,613,563.85 | 626,613,563.85 | 626,613,563.85 |
| 减：库存股(元) | 220,015,940.99 | 520,802,985.20 | 520,802,985.20 | 520,802,985.20 | 515,801,337.65 | 350,800,094.45 | 300,787,044.21 | 300,787,044.21 | 29,919,979.02 | - | - |
| 其他综合收益(元) | -3,615,780.97 | 87,965,918.77 | 65,735,837.40 | 64,708,488.77 | 136,500,537.93 | 164,707,967.54 | -75,663,747.46 | -14,346,240.25 | 75,323,785.11 | -201,026,736.43 | -504,014,246.22 |
| 专项储备(元) | 11,521,602.72 | 5,860,477.34 | 3,258,269.66 | 1,431,986.36 | 3,986,904.08 | 4,112,117.74 | 1,373,849.57 | 893,848.95 | 284,521.46 | 1,281,956.98 | 886,665.97 |
| 盈余公积(元) | 203,724,471.82 | 203,724,471.82 | 203,724,471.82 | 203,724,471.82 | 132,124,232.09 | 132,124,232.09 | 132,124,232.09 | 132,124,232.09 | 81,426,537.73 | 81,426,537.73 | 81,426,537.73 |
| 未分配利润(元) | 4,834,222,519.54 | 4,439,556,453.56 | 4,012,000,460.00 | 3,811,493,217.07 | 3,599,029,364.23 | 3,391,123,092.32 | 3,154,421,391.58 | 3,079,159,820.20 | 3,074,869,840.58 | 3,089,637,063.33 | 2,851,077,306.86 |
| 归属于母公司股东权益合计(元) | 7,116,484,769.76 | 6,807,739,278.14 | 6,355,350,995.53 | 6,151,990,120.67 | 5,646,364,642.53 | 5,631,792,257.09 | 5,201,993,623.42 | 5,187,569,558.63 | 5,492,509,647.71 | 5,261,843,763.46 | 4,719,901,206.19 |
| 少数股东权益(元) | 2,683,411,635.22 | 2,645,002,948.67 | 2,595,185,549.86 | 2,390,218,024.04 | 2,381,474,772.43 | 2,399,506,516.42 | 2,284,817,525.41 | 2,220,733,338.76 | 2,266,635,857.18 | 2,149,512,083.62 | 2,077,041,754.60 |
| 股东权益合计(元) | 9,799,896,404.98 | 9,452,742,226.81 | 8,950,536,545.39 | 8,542,208,144.71 | 8,027,839,414.96 | 8,031,298,773.51 | 7,486,811,148.83 | 7,408,302,897.39 | 7,759,145,504.89 | 7,411,355,847.08 | 6,796,942,960.79 |
| 负债和股东权益合计(元) | 19,895,166,440.93 | 19,563,674,514.40 | 18,853,033,161.08 | 18,717,792,749.45 | 18,741,803,746.65 | 18,631,445,117.79 | 17,757,401,809.22 | 17,544,294,456.09 | 15,090,749,700.41 | 14,344,283,407.32 | 13,099,626,782.55 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-10 | 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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