| 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) | 2,006,057,113.55 | 2,031,289,766.77 | 2,135,188,141.60 | 3,134,261,319.49 | 1,613,778,483.24 | 1,537,165,611.29 | 1,349,708,731.48 | 1,481,395,246.11 | 1,579,556,905.02 | 1,342,116,059.29 | 825,804,675.61 |
| 其中：交易性金融资产(元) | - | 1,548,906.68 | 752,906.68 | 752,906.68 | - | - | - | 2,474,313.98 | - | 44,159,301.33 | 38,478,018.81 |
| 应收票据及应收账款(元) | 2,198,137,816.91 | 2,032,085,664.67 | 1,605,225,251.77 | 1,743,584,439.75 | 1,560,169,377.22 | 1,373,607,317.32 | 1,258,457,225.06 | 1,380,311,637.54 | 1,152,166,302.15 | 1,650,003,590.13 | 1,265,165,865.77 |
| 其中：应收账款(元) | 2,198,137,816.91 | 2,032,085,664.67 | 1,605,225,251.77 | 1,743,584,439.75 | 1,560,169,377.22 | 1,373,607,317.32 | 1,258,457,225.06 | 1,380,311,637.54 | 1,152,166,302.15 | 1,650,003,590.13 | 1,265,165,865.77 |
| 预付款项(元) | 310,198,135.26 | 305,450,754.01 | 207,126,453.15 | 220,326,848.08 | 388,183,120.61 | 259,376,647.99 | 271,890,854.48 | 242,441,977.13 | 364,206,213.58 | 216,538,261.73 | 179,136,633.33 |
| 其他应收款(元) | 69,902,841.54 | 66,486,513.82 | 81,762,241.56 | 74,655,237.39 | 70,908,537.89 | 52,361,545.72 | 72,713,925.24 | 80,170,731.75 | 42,465,661.91 | 61,702,643.30 | 64,606,682.41 |
| 存货(元) | 5,034,152,369.67 | 5,136,974,594.74 | 4,596,023,830.81 | 4,780,527,160.83 | 5,590,378,341.52 | 5,387,112,176.27 | 4,826,131,412.38 | 4,781,657,555.01 | 4,078,765,126.98 | 4,122,069,403.92 | 3,776,768,916.93 |
| 其他流动资产(元) | 571,685,338.21 | 395,796,747.70 | 427,160,663.22 | 314,557,016.30 | 314,180,300.89 | 333,101,463.79 | 411,698,049.98 | 509,204,396.84 | 189,901,579.79 | 168,604,799.38 | 477,480,453.65 |
| 流动资产合计(元) | 10,587,771,844.07 | 10,234,907,458.29 | 9,317,141,569.87 | 10,515,949,503.29 | 9,772,297,689.06 | 9,129,293,010.86 | 8,387,157,706.79 | 8,665,564,823.99 | 7,568,113,434.57 | 7,747,633,492.52 | 6,806,657,471.17 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 3,923,086,643.08 | 4,014,450,283.54 | 4,100,171,809.51 | 4,130,076,491.82 | 4,120,838,648.86 | 4,178,716,183.64 | 3,610,016,570.19 | 3,522,315,126.28 | 3,438,253,496.25 | 3,072,001,991.49 | 2,883,746,709.02 |
| 在建工程(元) | 2,045,875,239.85 | 1,338,070,340.64 | 990,930,811.69 | 845,980,837.72 | 1,161,439,256.47 | 1,190,477,232.08 | 1,679,430,765.17 | 1,750,748,415.75 | 1,865,875,315.31 | 2,188,272,293.19 | 2,223,067,223.91 |
| 使用权资产(元) | 15,247,915.06 | 15,769,684.51 | 16,296,414.48 | 16,863,427.48 | 22,052,310.87 | 21,176,020.75 | 21,920,570.50 | 23,261,026.55 | 17,698,537.78 | 17,856,332.55 | 18,833,202.74 |
| 无形资产(元) | 359,118,666.58 | 356,466,242.39 | 349,241,377.77 | 354,842,839.99 | 283,217,815.49 | 285,602,843.21 | 284,734,488.70 | 281,736,439.08 | 276,386,086.72 | 278,515,246.59 | 280,149,094.35 |
| 商誉(元) | 12,212,429.16 | 12,212,429.16 | 12,212,429.16 | 12,546,719.40 | 12,820,179.40 | 12,820,179.40 | 12,080,957.41 | 12,080,957.40 | 11,733,798.96 | 11,733,798.96 | 11,733,798.96 |
| 长期待摊费用(元) | 177,411,089.35 | 174,464,110.34 | 183,655,826.75 | 190,048,383.79 | 102,231,218.05 | 104,305,427.68 | 99,241,786.81 | 100,603,164.59 | 92,822,674.80 | 92,437,749.27 | 86,846,791.87 |
| 递延所得税资产(元) | 50,325,462.04 | 53,558,870.42 | 51,580,693.86 | 61,154,981.56 | 46,371,270.54 | 49,368,112.31 | 46,789,878.17 | 44,846,370.99 | 44,937,520.06 | 44,863,049.73 | 51,676,376.28 |
| 其他非流动资产(元) | 81,787,184.53 | 451,014,514.21 | 242,926,121.44 | 220,249,405.70 | 255,262,876.76 | 113,443,696.01 | 53,588,701.92 | 82,282,098.96 | 89,571,374.58 | 47,833,740.55 | 54,956,596.13 |
| 非流动资产合计(元) | 6,665,064,629.65 | 6,416,006,475.21 | 5,947,015,484.66 | 5,831,763,087.46 | 6,004,233,576.44 | 5,955,909,695.08 | 5,807,803,718.87 | 5,817,873,599.60 | 5,837,278,804.46 | 5,753,514,202.33 | 5,611,009,793.26 |
| 资产总计(元) | 17,252,836,473.72 | 16,650,913,933.50 | 15,264,157,054.53 | 16,347,712,590.75 | 15,776,531,265.50 | 15,085,202,705.94 | 14,194,961,425.66 | 14,483,438,423.59 | 13,405,392,239.03 | 13,501,147,694.85 | 12,417,667,264.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,873,343,827.11 | 2,001,822,303.63 | 1,422,360,460.91 | 1,647,506,203.40 | 1,847,252,921.17 | 1,017,065,702.28 | 1,236,594,770.83 | 1,376,397,045.89 | 2,062,181,444.84 | 2,842,848,083.81 | 3,202,299,152.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 62,374,014.46 | 121,001,514.46 | 37,166,514.46 | 34,475,514.46 | - | - | - |
| 应付票据及应付账款(元) | 2,005,881,849.44 | 1,906,555,425.06 | 1,671,292,946.07 | 1,991,703,609.29 | 2,487,070,399.71 | 2,120,423,187.92 | 2,150,576,404.71 | 2,139,793,535.57 | 1,782,028,036.85 | 1,910,198,140.93 | 1,960,018,035.95 |
| 其中：应付票据(元) | 1,019,291,455.02 | 1,130,773,130.88 | 1,047,288,374.61 | 1,245,805,855.31 | 1,494,092,984.43 | 1,493,702,837.36 | 1,212,885,043.04 | 1,111,717,896.10 | 967,821,548.57 | 1,030,064,875.51 | 1,027,913,562.70 |
| 其中：应付账款(元) | 986,590,394.42 | 775,782,294.18 | 624,004,571.46 | 745,897,753.98 | 992,977,415.28 | 626,720,350.56 | 937,691,361.67 | 1,028,075,639.47 | 814,206,488.28 | 880,133,265.42 | 932,104,473.25 |
| 合同负债(元) | 872,994,560.46 | 826,044,774.01 | 703,158,331.26 | 869,664,896.00 | 1,040,288,561.07 | 1,556,211,311.00 | 1,098,193,436.96 | 1,478,633,331.69 | 1,153,012,268.51 | 720,975,303.57 | 187,927,656.32 |
| 应付职工薪酬(元) | 218,745,752.53 | 214,166,803.48 | 207,038,670.96 | 252,347,137.83 | 129,845,641.32 | 118,097,342.94 | 100,591,810.37 | 140,527,069.19 | 128,249,610.95 | 109,438,102.83 | 90,673,090.14 |
| 应交税费(元) | 130,725,988.03 | 115,707,721.26 | 106,371,584.49 | 126,476,388.39 | 132,040,105.18 | 84,007,561.02 | 58,034,676.06 | 48,444,574.13 | 28,367,273.98 | 39,462,536.57 | 39,609,501.75 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 45,423,055.30 | - |
| 其他应付款(元) | 57,231,096.09 | 47,451,308.53 | 112,283,512.08 | 70,283,859.55 | 243,602,353.16 | 139,876,226.17 | 91,772,365.54 | 87,269,749.36 | 27,982,690.83 | 38,891,292.71 | 46,639,654.59 |
| 一年内到期的非流动负债(元) | 1,282,154,429.68 | 1,569,212,832.55 | 1,030,257,920.82 | 1,360,107,253.44 | 745,606,136.62 | 857,654,457.09 | 549,804,635.95 | 444,850,175.67 | 155,242,388.91 | 174,991,221.56 | 191,593,770.33 |
| 其他流动负债(元) | 33,569,167.86 | 31,050,609.69 | 16,855,467.82 | 3,848,763.16 | 40,677,941.81 | 30,976,444.58 | 10,414,950.33 | 2,962,062.50 | 17,553,047.97 | 3,371,679.35 | 16,646,047.46 |
| 流动负债合计(元) | 6,474,646,671.20 | 6,712,011,778.21 | 5,269,618,894.41 | 6,321,938,111.06 | 6,728,758,074.50 | 6,045,313,747.46 | 5,333,149,565.21 | 5,753,353,058.46 | 5,354,616,762.84 | 5,885,599,416.63 | 5,735,406,908.54 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,009,451,372.22 | 646,693,012.23 | 704,588,256.22 | 930,502,239.83 | 1,957,549,067.24 | 2,197,349,872.41 | 2,348,867,552.67 | 2,397,583,571.01 | 1,828,415,804.17 | 1,613,736,121.32 | 800,288,168.78 |
| 应付债券(元) | 1,626,833,380.36 | 1,611,515,918.34 | 1,596,287,308.36 | 1,581,046,387.70 | - | - | - | - | - | - | - |
| 租赁负债(元) | 10,386,228.40 | 10,652,818.24 | 11,498,647.23 | 11,496,698.28 | 16,785,944.76 | 15,683,489.70 | 16,843,476.36 | 18,021,270.26 | 15,007,599.59 | 15,007,599.59 | 15,005,134.51 |
| 长期应付款(元) | 63,812,582.30 | 64,882,094.50 | 66,276,713.72 | 67,009,287.15 | 69,820,200.02 | 71,119,483.74 | 68,446,405.72 | 70,172,993.73 | 73,392,807.27 | 70,146,272.40 | 65,518,173.79 |
| 长期应付职工薪酬(元) | 56,825,072.86 | 55,189,555.87 | 54,851,277.82 | 55,702,582.99 | 60,887,430.84 | 62,094,130.15 | 58,716,944.28 | 56,439,107.13 | 74,033,569.28 | 80,596,414.63 | 90,513,354.54 |
| 预计负债(元) | 2,715,864.90 | 2,658,609.90 | 2,663,745.50 | 2,727,142.40 | 4,141,355.40 | 4,300,896.60 | 4,091,997.00 | 4,052,903.40 | 4,389,217.60 | 4,401,275.20 | 4,449,191.60 |
| 递延收益(元) | 246,818,095.68 | 252,361,456.45 | 259,184,606.15 | 264,859,524.14 | 211,170,182.60 | 206,934,780.37 | 168,019,423.12 | 153,742,930.87 | 155,172,938.62 | 156,602,946.34 | 151,032,954.06 |
| 递延所得税负债(元) | 4,783,904.55 | 4,642,724.22 | 7,577,085.68 | 4,600,475.23 | 19,543,519.57 | 19,633,460.01 | 12,726,745.78 | 13,651,526.48 | 6,520,805.06 | 5,331,428.84 | 5,077,005.50 |
| 非流动负债合计(元) | 3,021,626,501.27 | 2,648,596,189.75 | 2,702,927,640.68 | 2,917,944,337.72 | 2,339,897,700.43 | 2,577,116,112.98 | 2,677,712,544.93 | 2,713,664,302.88 | 2,156,932,741.59 | 1,945,822,058.32 | 1,131,883,982.78 |
| 负债合计(元) | 9,496,273,172.47 | 9,360,607,967.96 | 7,972,546,535.09 | 9,239,882,448.78 | 9,068,655,774.93 | 8,622,429,860.44 | 8,010,862,110.14 | 8,467,017,361.34 | 7,511,549,504.43 | 7,831,421,474.95 | 6,867,290,891.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 781,893,077.00 | 781,866,717.00 | 781,865,870.00 | 781,865,870.00 | 781,865,870.00 | 792,444,972.00 | 790,044,972.00 | 790,044,972.00 | 790,044,972.00 | 790,044,972.00 | 790,044,972.00 |
| 其他权益工具(元) | 107,379,382.13 | 107,379,382.13 | 107,379,382.13 | 107,379,382.13 | - | - | - | - | - | - | - |
| 资本公积(元) | 2,754,570,130.41 | 2,744,950,663.23 | 2,735,682,991.72 | 2,726,426,783.86 | 2,719,156,123.06 | 2,690,499,569.72 | 2,655,835,043.67 | 2,651,286,168.15 | 2,646,737,292.63 | 2,642,188,417.11 | 2,637,639,541.59 |
| 减：库存股(元) | 43,538,218.20 | 43,538,218.20 | 43,538,218.20 | 43,538,218.20 | 14,258,218.20 | 14,258,218.20 | 14,258,218.20 | 14,258,218.20 | 14,258,218.20 | 14,258,218.20 | 14,258,218.20 |
| 其他综合收益(元) | -97,018,480.25 | -93,682,527.24 | -59,339,210.96 | 28,722,355.20 | 47,023,760.47 | 151,103,200.30 | 14,159,910.85 | 40,609,177.49 | 38,262,461.35 | -37,164,595.81 | -105,174,456.07 |
| 盈余公积(元) | 173,800,027.30 | 173,800,027.30 | 173,800,027.30 | 173,800,027.30 | 133,392,521.69 | 133,392,521.69 | 133,392,521.69 | 133,392,521.69 | 126,643,401.59 | 126,643,401.59 | 126,643,401.59 |
| 未分配利润(元) | 4,079,477,382.86 | 3,619,529,921.32 | 3,595,759,677.45 | 3,333,173,941.68 | 3,040,695,433.55 | 2,709,590,799.99 | 2,604,925,085.51 | 2,415,346,441.12 | 2,306,412,825.23 | 2,162,272,243.21 | 2,115,481,132.20 |
| 归属于母公司股东权益合计(元) | 7,756,563,301.25 | 7,290,305,965.54 | 7,291,610,519.44 | 7,107,830,141.97 | 6,707,875,490.57 | 6,462,772,845.50 | 6,184,099,315.52 | 6,016,421,062.25 | 5,893,842,734.60 | 5,669,726,219.90 | 5,550,376,373.11 |
| 股东权益合计(元) | 7,756,563,301.25 | 7,290,305,965.54 | 7,291,610,519.44 | 7,107,830,141.97 | 6,707,875,490.57 | 6,462,772,845.50 | 6,184,099,315.52 | 6,016,421,062.25 | 5,893,842,734.60 | 5,669,726,219.90 | 5,550,376,373.11 |
| 负债和股东权益合计(元) | 17,252,836,473.72 | 16,650,913,933.50 | 15,264,157,054.53 | 16,347,712,590.75 | 15,776,531,265.50 | 15,085,202,705.94 | 14,194,961,425.66 | 14,483,438,423.59 | 13,405,392,239.03 | 13,501,147,694.85 | 12,417,667,264.43 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-29 | 2022-08-23 | 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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