| 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) | 1,047,812,761.79 | 950,885,473.54 | 1,187,926,447.38 | 1,119,452,686.74 | 1,048,451,620.23 | 1,216,908,617.69 | 1,659,750,736.65 | 810,036,692.48 | 879,253,526.05 | 982,746,620.52 | 1,008,585,473.57 |
| 其中：交易性金融资产(元) | 8,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 应收票据及应收账款(元) | 1,337,548,502.49 | 1,210,910,037.60 | 1,146,072,036.80 | 1,188,345,206.04 | 1,074,794,298.83 | 1,032,252,083.92 | 866,054,598.68 | 889,888,235.74 | 962,854,700.71 | 907,593,733.24 | 910,074,818.35 |
| 其中：应收票据(元) | - | - | - | 950,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,337,548,502.49 | 1,210,910,037.60 | 1,146,072,036.80 | 1,187,395,206.04 | 1,074,794,298.83 | 1,032,252,083.92 | 866,054,598.68 | 889,888,235.74 | 962,854,700.71 | 907,593,733.24 | 910,074,818.35 |
| 预付款项(元) | 82,507,483.72 | 53,302,650.32 | 54,830,772.44 | 61,241,220.21 | 64,160,314.44 | 21,178,469.98 | 67,609,881.04 | 27,796,963.75 | 46,355,735.85 | 48,911,171.66 | 22,632,359.95 |
| 应收股利(元) | - | 3,600,000.00 | - | - | - | - | - | - | - | 18,718,000.00 | - |
| 其他应收款(元) | 96,217,751.01 | 83,680,509.89 | 69,139,621.46 | 68,005,574.58 | 56,505,855.12 | 50,977,565.76 | 39,103,367.14 | 72,024,951.86 | 79,112,087.68 | 127,847,695.74 | 136,171,400.40 |
| 存货(元) | 2,076,269,561.64 | 1,890,657,503.43 | 1,730,406,773.14 | 1,699,109,683.46 | 1,448,673,545.91 | 1,636,022,452.37 | 1,655,592,449.73 | 1,773,425,765.97 | 1,712,077,013.31 | 1,784,896,674.29 | 1,702,254,944.74 |
| 其他流动资产(元) | 74,930,085.59 | 88,356,856.85 | 57,520,026.56 | 39,786,585.43 | 40,660,165.04 | 39,658,903.15 | 30,385,412.85 | 16,905,044.27 | 22,168,961.68 | 23,908,711.27 | 113,312,227.60 |
| 流动资产合计(元) | 4,724,953,425.27 | 4,315,548,758.31 | 4,274,020,099.88 | 4,216,123,006.36 | 3,766,939,717.38 | 4,024,575,533.86 | 4,344,442,459.36 | 3,627,819,605.54 | 3,749,006,175.28 | 3,931,711,369.62 | 3,917,316,346.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 428,483,271.98 | 457,040,463.61 | 456,798,086.18 | 452,189,268.59 | 454,441,407.40 | 449,388,916.11 | 437,198,236.33 | 431,864,984.02 | 416,371,358.04 | 411,092,183.82 | 420,782,398.62 |
| 其他权益工具投资(元) | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 | 25,850,000.00 |
| 固定资产(元) | 6,530,852,720.84 | 5,237,229,861.58 | 4,961,037,754.47 | 5,157,558,782.51 | 4,339,050,003.63 | 3,885,166,863.56 | 3,941,967,956.16 | 4,002,315,778.98 | 3,862,449,293.99 | 3,954,607,636.58 | 3,877,614,760.91 |
| 在建工程(元) | 1,224,107,041.15 | 1,538,332,114.46 | 934,871,335.73 | 618,832,032.95 | 1,165,797,873.97 | 990,829,944.40 | 633,795,831.05 | 431,050,851.43 | 201,881,387.58 | 139,127,354.88 | 207,477,057.79 |
| 使用权资产(元) | 686,090.66 | 786,056.27 | 309,818.96 | 410,880.56 | 556,216.13 | 642,402.02 | 229,983.59 | 458,037.74 | 62,167,980.23 | 59,333,916.62 | 1,103,784.02 |
| 无形资产(元) | 522,292,922.77 | 502,790,551.15 | 506,420,583.48 | 489,443,209.97 | 480,780,948.53 | 489,089,942.02 | 486,192,140.99 | 489,245,863.69 | 416,763,520.23 | 421,134,603.61 | 423,027,512.38 |
| 长期待摊费用(元) | 212,582,060.70 | 169,395,620.86 | 178,807,321.63 | 176,500,402.00 | 143,181,695.23 | 132,421,159.24 | 129,021,050.08 | 137,122,767.78 | 143,619,556.39 | 148,475,990.73 | 153,878,545.57 |
| 递延所得税资产(元) | 28,146,770.86 | 23,988,580.23 | 24,377,339.73 | 23,881,858.47 | 28,904,886.88 | 22,005,957.24 | 19,668,958.74 | 20,996,329.82 | 20,016,516.56 | 19,419,953.64 | 19,079,152.86 |
| 其他非流动资产(元) | 233,739,501.52 | 381,218,665.77 | 287,741,491.90 | 121,473,236.17 | 87,274,131.12 | 193,819,663.08 | 143,740,389.89 | 27,340,666.70 | 118,566,217.92 | 46,558,725.84 | 8,061,405.53 |
| 非流动资产合计(元) | 9,206,740,380.48 | 8,336,631,913.93 | 7,376,213,732.08 | 7,066,139,671.22 | 6,725,837,162.89 | 6,189,214,847.67 | 5,817,664,546.83 | 5,566,245,280.16 | 5,267,685,830.94 | 5,225,600,365.72 | 5,136,874,617.68 |
| 资产总计(元) | 13,931,693,805.75 | 12,652,180,672.24 | 11,650,233,831.96 | 11,282,262,677.58 | 10,492,776,880.27 | 10,213,790,381.53 | 10,162,107,006.19 | 9,194,064,885.70 | 9,016,692,006.22 | 9,157,311,735.34 | 9,054,190,964.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,369,848,803.21 | 2,223,044,495.78 | 2,012,088,938.84 | 2,006,825,699.47 | 1,910,104,427.85 | 1,944,694,641.90 | 2,130,957,121.21 | 2,285,477,644.79 | 2,126,332,647.44 | 1,948,813,424.86 | 1,692,137,297.31 |
| 应付票据及应付账款(元) | 2,709,979,503.48 | 2,147,426,657.46 | 1,561,709,389.30 | 2,026,581,529.73 | 1,760,184,888.97 | 1,337,852,560.13 | 1,261,054,152.44 | 1,145,939,604.28 | 1,331,608,565.64 | 1,514,114,992.34 | 1,659,471,478.81 |
| 其中：应付票据(元) | 116,620,000.00 | 91,760,000.00 | 167,150,000.00 | 247,030,000.00 | 142,720,000.00 | 137,281,058.25 | 144,086,558.25 | 134,194,901.00 | 321,571,554.00 | 445,810,531.10 | 698,850,482.10 |
| 其中：应付账款(元) | 2,593,359,503.48 | 2,055,666,657.46 | 1,394,559,389.30 | 1,779,551,529.73 | 1,617,464,888.97 | 1,200,571,501.88 | 1,116,967,594.19 | 1,011,744,703.28 | 1,010,037,011.64 | 1,068,304,461.24 | 960,620,996.71 |
| 合同负债(元) | 264,411,929.56 | 391,368,395.99 | 413,202,663.15 | 298,588,994.93 | 55,700,283.64 | 85,458,014.28 | 43,268,558.39 | 77,625,494.85 | 43,181,513.66 | 45,892,223.73 | 56,994,231.71 |
| 应付职工薪酬(元) | 59,941,134.99 | 46,057,317.51 | 38,696,562.93 | 48,927,489.11 | 35,486,358.19 | 26,686,797.45 | 18,622,082.79 | 23,637,879.98 | 16,905,561.51 | 20,590,994.25 | 29,015,921.52 |
| 应交税费(元) | 6,402,108.03 | 7,801,861.56 | 7,292,761.54 | 6,623,008.10 | 9,788,706.16 | 6,028,186.06 | 4,726,498.60 | 11,608,676.66 | 6,123,947.30 | 7,128,256.52 | 4,519,386.92 |
| 应付股利(元) | - | - | - | - | - | 47,433,694.05 | - | - | - | 85,983,733.36 | - |
| 其他应付款(元) | 57,518,618.29 | 55,769,117.93 | 59,291,655.70 | 50,320,570.76 | 21,484,014.45 | 30,698,636.41 | 39,452,597.92 | 34,792,621.91 | 34,327,885.46 | 37,995,472.17 | 48,331,359.69 |
| 一年内到期的非流动负债(元) | 861,757,680.03 | 822,263,650.99 | 225,758,930.49 | 213,821,381.51 | 205,522,396.96 | 167,896,565.64 | 424,909,432.80 | 487,302,730.68 | 389,898,757.68 | 43,076,179.70 | 38,872,699.80 |
| 其他流动负债(元) | 8,275,440.67 | 8,862,838.08 | 4,778,323.18 | 4,762,982.92 | 5,434,444.48 | 4,880,461.32 | 2,219,955.16 | 8,704,080.62 | 3,283,554.16 | 3,816,867.48 | 2,111,302.85 |
| 流动负债合计(元) | 6,338,135,218.26 | 5,702,594,335.30 | 4,322,819,225.13 | 4,656,451,656.53 | 4,003,705,520.70 | 3,651,629,557.24 | 3,925,210,399.31 | 4,075,088,733.77 | 3,951,662,432.85 | 3,707,412,144.41 | 3,531,453,678.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,449,985,000.04 | 1,119,293,400.06 | 1,650,755,090.00 | 1,012,558,377.89 | 997,541,600.00 | 1,111,007,400.00 | 848,704,488.48 | 740,844,079.74 | 785,952,000.00 | 1,164,536,000.00 | 1,164,523,279.52 |
| 租赁负债(元) | 206,641.28 | 204,649.63 | 58,021.98 | 63,953.88 | 329,460.74 | 542,382.70 | 208,931.10 | 125,007.44 | 204,084.10 | 204,084.10 | 1,189,077.75 |
| 长期应付款(元) | 116,666,666.65 | 133,333,333.32 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 21,272,544.58 | 22,044,527.43 | 26,787,205.08 | 26,333,969.34 | 28,683,590.50 | 26,490,575.75 | 24,900,696.56 | 23,650,532.24 | 22,928,855.06 | 21,577,997.96 | 22,565,660.97 |
| 递延收益(元) | 30,141,878.00 | 31,181,252.00 | 32,220,626.00 | 33,260,000.00 | 34,299,375.00 | 35,338,749.98 | 36,378,125.00 | 37,417,500.00 | 38,456,875.00 | 39,496,249.84 | 40,535,624.92 |
| 递延所得税负债(元) | - | - | - | - | 6,311,426.75 | 6,498,951.90 | 6,686,477.06 | 6,874,002.21 | 8,425,065.45 | 8,654,182.34 | 8,883,299.24 |
| 非流动负债合计(元) | 1,618,272,730.55 | 1,306,057,162.44 | 1,709,820,943.06 | 1,072,216,301.11 | 1,067,165,452.99 | 1,179,878,060.33 | 916,878,718.20 | 808,911,121.63 | 855,966,879.61 | 1,234,468,514.24 | 1,237,696,942.40 |
| 负债合计(元) | 7,956,407,948.81 | 7,008,651,497.74 | 6,032,640,168.19 | 5,728,667,957.64 | 5,070,870,973.69 | 4,831,507,617.57 | 4,842,089,117.51 | 4,883,999,855.40 | 4,807,629,312.46 | 4,941,880,658.65 | 4,769,150,621.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,589,490,735.00 | 1,589,490,735.00 | 1,589,490,735.00 | 1,589,490,735.00 | 1,579,452,735.00 | 1,581,123,135.00 | 1,581,123,135.00 | 1,288,594,400.00 | 1,288,594,400.00 | 1,074,796,667.00 | 1,074,796,667.00 |
| 资本公积(元) | 2,715,467,272.93 | 2,712,609,735.43 | 2,709,752,197.93 | 2,706,894,660.43 | 2,699,881,958.43 | 2,704,282,154.43 | 2,702,385,638.43 | 1,991,519,119.48 | 1,990,401,840.49 | 2,206,336,867.49 | 2,207,760,474.47 |
| 减：库存股(元) | 41,374,907.36 | 40,765,200.00 | 25,765,200.00 | 25,765,200.00 | 5,720,000.00 | 9,894,080.00 | 9,894,080.00 | 9,894,080.00 | 9,751,248.00 | 12,836,800.00 | 12,836,800.00 |
| 其他综合收益(元) | 106,431,162.45 | -129,597,492.11 | -122,390,702.03 | 5,575,678.64 | -71,366,502.40 | -12,079,928.42 | -73,052,980.57 | -68,404,662.77 | -174,073,252.04 | -158,734,766.87 | -162,108,578.59 |
| 盈余公积(元) | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 | 161,740,533.32 |
| 未分配利润(元) | 1,399,236,564.13 | 1,305,909,107.30 | 1,261,049,862.02 | 1,108,249,936.88 | 1,050,512,711.68 | 949,854,661.15 | 950,354,569.08 | 939,205,951.58 | 945,078,139.18 | 940,071,681.78 | 1,015,283,945.46 |
| 归属于母公司股东权益合计(元) | 5,930,991,360.47 | 5,599,387,418.94 | 5,573,877,426.24 | 5,546,186,344.27 | 5,414,501,436.03 | 5,375,026,475.48 | 5,312,656,815.26 | 4,302,761,261.61 | 4,201,990,412.95 | 4,211,374,182.72 | 4,284,636,241.66 |
| 少数股东权益(元) | 44,294,496.47 | 44,141,755.56 | 43,716,237.53 | 7,408,375.67 | 7,404,470.55 | 7,256,288.48 | 7,361,073.42 | 7,303,768.69 | 7,072,280.81 | 4,056,893.97 | 404,101.62 |
| 股东权益合计(元) | 5,975,285,856.94 | 5,643,529,174.50 | 5,617,593,663.77 | 5,553,594,719.94 | 5,421,905,906.58 | 5,382,282,763.96 | 5,320,017,888.68 | 4,310,065,030.30 | 4,209,062,693.76 | 4,215,431,076.69 | 4,285,040,343.28 |
| 负债和股东权益合计(元) | 13,931,693,805.75 | 12,652,180,672.24 | 11,650,233,831.96 | 11,282,262,677.58 | 10,492,776,880.27 | 10,213,790,381.53 | 10,162,107,006.19 | 9,194,064,885.70 | 9,016,692,006.22 | 9,157,311,735.34 | 9,054,190,964.29 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 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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