| 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) | 2,822,725,151.04 | 3,260,871,600.67 | 3,402,216,327.06 | 3,691,678,131.94 | 2,537,224,823.45 | 3,681,534,620.63 | 3,216,719,677.03 | 3,326,475,236.33 | 3,445,370,246.75 | 3,910,205,750.23 | 4,592,835,179.45 |
| 其中：交易性金融资产(元) | 641,503,664.20 | 291,451,672.24 | 393,330.48 | - | - | - | - | - | - | - | 800,000,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | 13,499,040.00 | - |
| 应收票据及应收账款(元) | 2,021,072,008.69 | 1,993,615,973.35 | 2,025,414,750.82 | 1,646,066,970.37 | 1,585,962,877.35 | 1,315,673,269.42 | 1,215,602,941.38 | 1,087,896,712.56 | 973,085,246.40 | 682,214,277.61 | 559,862,026.09 |
| 其中：应收票据(元) | 217,677,668.08 | 302,932,443.44 | 225,372,114.95 | 290,273,987.77 | 349,254,500.08 | 356,899,205.15 | 409,488,296.50 | 291,529,193.39 | 228,295,252.09 | 147,514,962.30 | 176,383,868.74 |
| 其中：应收账款(元) | 1,803,394,340.61 | 1,690,683,529.91 | 1,800,042,635.87 | 1,355,792,982.60 | 1,236,708,377.27 | 958,774,064.27 | 806,114,644.88 | 796,367,519.17 | 744,789,994.31 | 534,699,315.31 | 383,478,157.35 |
| 预付款项(元) | 224,776,838.22 | 186,671,856.74 | 159,927,259.83 | 224,028,532.27 | 328,708,013.71 | 251,113,734.41 | 345,318,447.49 | 216,633,314.65 | 153,097,737.97 | 195,893,530.00 | 187,028,352.79 |
| 其他应收款(元) | 74,985,575.48 | 73,996,001.13 | 65,371,347.59 | 56,174,210.90 | 64,285,933.25 | 53,861,159.02 | 60,932,383.34 | 77,938,734.58 | 66,212,966.97 | 61,501,006.97 | 42,543,959.48 |
| 存货(元) | 2,861,671,360.13 | 2,977,273,557.05 | 2,673,661,363.42 | 2,013,055,432.81 | 1,892,836,632.05 | 2,350,907,811.93 | 2,022,861,498.50 | 1,958,649,457.41 | 2,188,817,908.25 | 2,222,440,165.03 | 2,012,899,327.92 |
| 其他流动资产(元) | 1,301,529,491.63 | 1,269,396,809.85 | 1,282,619,971.07 | 1,192,963,228.70 | 1,012,591,743.28 | 979,383,763.63 | 954,896,795.47 | 865,345,118.42 | 778,801,709.44 | 673,615,084.55 | 816,137,305.04 |
| 流动资产合计(元) | 10,168,429,448.98 | 10,239,976,125.32 | 9,777,240,356.62 | 9,053,746,873.21 | 7,646,617,136.06 | 8,825,552,786.22 | 8,167,166,637.65 | 7,721,255,407.98 | 7,605,385,815.78 | 7,759,368,854.39 | 9,011,306,150.77 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 47,404,385.39 | 46,613,387.69 | 45,785,306.84 | 45,386,975.24 | 52,583,844.11 | 51,699,483.05 | 50,591,646.71 | 48,342,054.32 | 54,424,776.18 | 53,988,905.62 | 53,212,366.32 |
| 固定资产(元) | 17,008,221,865.23 | 16,235,723,568.97 | 13,558,102,855.54 | 11,985,362,330.14 | 10,715,799,281.01 | 10,713,285,954.18 | 9,903,227,999.83 | 9,976,865,526.86 | 9,468,118,156.89 | 8,522,909,197.11 | 8,459,993,705.89 |
| 在建工程(元) | 4,099,500,515.08 | 4,573,928,216.48 | 5,950,082,293.15 | 6,210,759,167.31 | 5,793,179,201.76 | 4,340,223,649.87 | 3,500,143,617.81 | 2,801,924,229.38 | 2,394,651,669.00 | 2,283,361,877.22 | 1,597,725,307.19 |
| 使用权资产(元) | 181,943,744.89 | 181,440,684.92 | 184,947,117.87 | 173,239,837.02 | 170,351,168.97 | 168,001,505.11 | 169,474,998.43 | 175,601,294.71 | 178,505,253.85 | 181,845,739.87 | 18,436,331.71 |
| 无形资产(元) | 2,147,865,146.45 | 2,136,052,844.82 | 2,100,722,732.50 | 2,112,467,918.39 | 1,937,405,958.84 | 1,954,119,180.92 | 1,942,100,883.74 | 1,789,266,704.40 | 1,521,408,458.50 | 1,435,554,076.48 | 1,407,493,223.64 |
| 商誉(元) | 2,998,190.02 | 2,998,190.02 | 2,998,190.02 | 2,998,190.02 | 2,998,190.02 | 2,998,190.02 | 2,998,190.02 | 2,998,190.02 | 2,998,190.02 | - | - |
| 长期待摊费用(元) | 231,989,040.40 | 238,293,612.60 | 192,616,722.07 | 199,616,320.82 | 206,326,096.56 | 165,304,632.88 | 163,618,821.59 | 169,498,999.91 | 159,053,610.16 | 98,645,089.88 | 90,340,355.42 |
| 递延所得税资产(元) | 445,324,126.92 | 399,906,981.09 | 445,146,740.85 | 421,272,077.68 | 397,244,381.83 | 408,862,505.58 | 368,654,969.05 | 369,815,000.82 | 337,507,992.10 | 352,693,103.00 | 364,119,666.68 |
| 其他非流动资产(元) | 1,103,338,620.71 | 971,800,081.85 | 1,392,151,733.80 | 1,710,396,410.69 | 1,730,473,683.68 | 1,615,291,070.21 | 1,653,111,253.77 | 1,378,502,672.32 | 1,020,133,986.87 | 907,899,443.30 | 609,225,167.24 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 非流动资产合计(元) | 25,268,585,635.09 | 24,786,757,568.44 | 23,872,553,692.64 | 22,861,499,227.31 | 21,006,361,806.78 | 19,419,786,171.82 | 17,753,922,380.95 | 16,712,814,672.74 | 15,136,802,093.57 | 13,836,897,432.49 | 12,600,546,124.09 |
| 资产总计(元) | 35,437,015,084.07 | 35,026,733,693.76 | 33,649,794,049.26 | 31,915,246,100.52 | 28,652,978,942.84 | 28,245,338,958.04 | 25,921,089,018.60 | 24,434,070,080.72 | 22,742,187,909.35 | 21,596,266,286.88 | 21,611,852,274.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 858,367,294.07 | 868,458,657.82 | 570,892,230.40 | 352,911,296.56 | 453,182,000.00 | 623,182,000.00 | 908,720,000.00 | 1,058,119,395.64 | 1,173,920,000.00 | 873,273,988.72 | 479,015,249.57 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 2,299,000.00 | - | - |
| 应付票据及应付账款(元) | 3,459,503,627.68 | 3,344,245,710.00 | 3,245,549,052.82 | 3,345,176,752.52 | 2,865,265,091.46 | 2,787,580,744.33 | 2,596,526,593.22 | 2,423,726,032.81 | 2,234,578,139.17 | 2,448,631,372.48 | 1,841,374,931.70 |
| 其中：应付票据(元) | 396,163,699.76 | 217,153,430.25 | 473,538,726.78 | 439,015,553.31 | 455,001,243.95 | 527,856,646.95 | 555,621,033.98 | 586,774,833.77 | 524,810,751.56 | 626,401,623.79 | 631,891,642.23 |
| 其中：应付账款(元) | 3,063,339,927.92 | 3,127,092,279.75 | 2,772,010,326.04 | 2,906,161,199.21 | 2,410,263,847.51 | 2,259,724,097.38 | 2,040,905,559.24 | 1,836,951,199.04 | 1,709,767,387.61 | 1,822,229,748.69 | 1,209,483,289.47 |
| 预收款项(元) | - | - | - | - | - | - | - | 3,268.43 | - | - | - |
| 合同负债(元) | 107,679,619.01 | 114,604,056.25 | 100,445,018.13 | 93,025,911.06 | 79,406,098.40 | 86,806,021.19 | 82,400,461.55 | 108,313,081.38 | 86,421,046.48 | 127,812,893.18 | 117,043,181.52 |
| 应付职工薪酬(元) | 380,429,346.43 | 401,316,333.56 | 394,271,052.86 | 485,890,745.40 | 471,016,695.45 | 406,799,344.74 | 436,378,185.16 | 566,674,150.33 | 483,406,419.24 | 512,075,651.25 | 539,307,408.35 |
| 应交税费(元) | 134,465,937.42 | 167,396,178.83 | 251,711,564.31 | 276,549,267.15 | 254,985,042.40 | 216,074,181.38 | 115,699,239.62 | 110,306,348.71 | 191,196,561.84 | 200,494,676.91 | 267,604,266.80 |
| 应付利息(元) | 23,739,959.60 | 15,748,357.16 | 24,688,041.72 | 15,774,000.51 | 14,246,317.01 | 8,329,326.72 | 11,523,414.83 | 8,185,917.39 | 5,768,405.28 | 4,404,093.20 | 5,211,931.65 |
| 其他应付款(元) | 1,360,471,559.65 | 1,286,683,444.90 | 1,206,883,554.69 | 1,197,850,178.45 | 1,139,263,763.29 | 1,120,846,807.61 | 1,060,257,383.32 | 967,899,189.43 | 672,592,837.43 | 658,834,542.53 | 545,692,752.02 |
| 一年内到期的非流动负债(元) | 1,538,057,110.00 | 1,654,967,684.05 | 1,250,722,831.74 | 922,744,914.53 | 494,562,315.11 | 579,731,655.92 | 357,898,542.86 | 331,016,348.14 | 34,008,486.27 | 132,654,978.34 | 70,641,529.80 |
| 其他流动负债(元) | 56,165,641.04 | 31,838,574.64 | 28,775,536.68 | 31,149,234.03 | 177,932,672.40 | 166,009,365.38 | 223,452,952.39 | 190,215,299.11 | 11,234,736.04 | 11,160,063.95 | 15,215,613.60 |
| 流动负债合计(元) | 7,918,880,094.90 | 7,885,258,997.21 | 7,073,938,883.35 | 6,721,072,300.21 | 5,949,859,995.52 | 5,995,359,447.27 | 5,792,856,772.95 | 5,764,459,031.37 | 4,895,425,631.75 | 4,969,342,260.56 | 3,881,106,865.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,553,250,849.67 | 9,271,590,913.21 | 9,073,701,976.96 | 8,062,616,628.23 | 7,256,504,979.31 | 6,434,265,201.85 | 4,962,443,246.96 | 3,667,842,841.04 | 3,188,675,932.08 | 2,210,719,449.53 | 1,687,438,201.97 |
| 应付债券(元) | 1,361,782,002.92 | 1,346,814,872.37 | 1,331,995,919.82 | 1,315,709,632.30 | 1,300,737,602.41 | 1,285,764,583.55 | 1,270,831,007.47 | 1,255,453,410.43 | 1,239,732,796.56 | 1,224,060,167.85 | 1,208,603,939.04 |
| 租赁负债(元) | 10,621,221.31 | 8,672,021.76 | 35,018,662.44 | 21,579,530.37 | 205,948.30 | 55,938,776.89 | 59,777,694.47 | 56,429,114.44 | 122,133,551.45 | 177,375,524.16 | 10,217,354.77 |
| 长期应付款(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 5,973,758.97 | 3,000,000.00 | 3,000,000.00 |
| 预计负债(元) | 34,902,899.52 | 35,151,654.47 | 17,046,832.52 | 19,796,001.55 | 17,515,410.61 | 17,843,954.57 | 19,580,162.55 | 19,629,761.36 | 5,202,351.08 | 5,219,877.07 | 5,573,300.74 |
| 递延收益(元) | 515,395,602.22 | 528,647,173.59 | 545,517,757.88 | 466,210,186.02 | 487,709,424.85 | 498,678,519.06 | 422,098,594.73 | 435,526,787.90 | 444,165,405.09 | 462,097,300.28 | 472,860,176.72 |
| 递延所得税负债(元) | 234,838,409.61 | 242,445,718.78 | 250,001,698.58 | 260,938,056.93 | 182,875,480.73 | 199,182,005.76 | 196,506,108.75 | 203,454,801.92 | 166,566,887.35 | 172,559,271.13 | 179,866,161.31 |
| 其他非流动负债(元) | - | - | - | 111,419,178.08 | 109,402,739.72 | 107,386,301.37 | 105,391,780.81 | 103,419,178.08 | - | - | - |
| 非流动负债合计(元) | 12,713,790,985.25 | 11,436,322,354.18 | 11,256,282,848.20 | 10,261,269,213.48 | 9,357,951,585.93 | 8,602,059,343.05 | 7,039,628,595.74 | 5,744,755,895.17 | 5,172,450,682.58 | 4,255,031,590.02 | 3,567,559,134.55 |
| 负债合计(元) | 20,632,671,080.15 | 19,321,581,351.39 | 18,330,221,731.55 | 16,982,341,513.69 | 15,307,811,581.45 | 14,597,418,790.32 | 12,832,485,368.69 | 11,509,214,926.54 | 10,067,876,314.33 | 9,224,373,850.58 | 7,448,665,999.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,683,514,443.00 | 2,683,514,269.00 | 2,683,503,301.00 | 2,683,501,941.00 | 2,683,501,346.00 | 2,683,500,836.00 | 2,683,500,504.00 | 2,683,499,506.00 | 2,683,498,593.00 | 2,686,316,358.00 | 2,686,301,571.00 |
| 其他权益工具(元) | 250,531,165.04 | 250,535,382.01 | 250,565,310.96 | 250,572,221.46 | 250,570,595.46 | 250,575,157.77 | 250,585,309.01 | 250,585,017.11 | 250,566,173.65 | 250,582,290.27 | 250,618,064.95 |
| 资本公积(元) | 2,604,381,232.35 | 2,580,878,059.46 | 2,589,756,479.98 | 2,471,052,219.20 | 2,589,689,426.15 | 2,568,186,802.75 | 2,530,439,112.28 | 2,501,864,881.41 | 2,683,863,953.95 | 2,630,546,124.31 | 2,660,183,157.71 |
| 减：库存股(元) | 365,676,862.94 | 365,676,862.94 | 365,676,862.94 | 246,553,841.98 | 423,578,355.96 | 189,078,998.61 | 172,078,657.15 | 162,077,839.76 | 513,562,278.59 | 426,280,990.60 | 241,700,273.87 |
| 其他综合收益(元) | 106,512,353.37 | -18,756,145.04 | -25,236,849.01 | 1,388,716.38 | 12,713,892.77 | 28,067,147.59 | 30,258,637.09 | 16,840,858.85 | -3,265,964.78 | -5,933,263.91 | -13,296,200.70 |
| 专项储备(元) | 1,254,846.19 | 458,283.18 | 1,188,739.59 | 123,201.81 | 2,157,509.98 | 3,274,398.97 | 4,571,121.55 | 12,458.52 | 7,539,112.70 | 9,153,143.64 | 9,119,267.09 |
| 盈余公积(元) | 1,207,228,626.96 | 1,207,228,626.96 | 1,207,228,626.96 | 1,207,228,626.96 | 1,075,161,708.69 | 1,075,161,708.69 | 1,075,161,708.69 | 1,075,161,708.69 | 796,931,859.27 | 796,931,859.27 | 796,931,859.27 |
| 未分配利润(元) | 7,004,138,473.27 | 7,993,361,080.55 | 7,624,029,611.83 | 7,182,128,448.16 | 6,806,237,472.61 | 6,879,421,785.98 | 6,344,878,993.01 | 6,232,234,098.99 | 6,440,635,263.99 | 6,271,223,061.42 | 7,855,497,410.31 |
| 归属于母公司股东权益合计(元) | 13,491,884,277.24 | 14,331,542,693.18 | 13,965,358,358.37 | 13,549,441,532.99 | 12,996,453,595.70 | 13,299,108,839.14 | 12,747,316,728.48 | 12,598,120,689.81 | 12,346,206,713.19 | 12,212,538,582.40 | 14,003,654,855.76 |
| 少数股东权益(元) | 1,312,459,726.68 | 1,373,609,649.19 | 1,354,213,959.34 | 1,383,463,053.84 | 348,713,765.69 | 348,811,328.58 | 341,286,921.43 | 326,734,464.37 | 328,104,881.83 | 159,353,853.89 | 159,531,419.54 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 股东权益合计(元) | 14,804,344,003.92 | 15,705,152,342.37 | 15,319,572,317.71 | 14,932,904,586.83 | 13,345,167,361.39 | 13,647,920,167.72 | 13,088,603,649.91 | 12,924,855,154.18 | 12,674,311,595.02 | 12,371,892,436.30 | 14,163,186,275.30 |
| 负债和股东权益合计(元) | 35,437,015,084.07 | 35,026,733,693.76 | 33,649,794,049.26 | 31,915,246,100.52 | 28,652,978,942.84 | 28,245,338,958.04 | 25,921,089,018.60 | 24,434,070,080.72 | 22,742,187,909.35 | 21,596,266,286.88 | 21,611,852,274.86 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-14 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-31 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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