| 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) | 951,857,429.72 | 877,165,758.52 | 842,291,721.76 | 765,839,058.53 | 666,620,294.67 | 680,702,806.10 | 593,969,110.45 | 504,001,072.60 | 649,443,044.31 | 822,557,331.88 | 906,091,289.91 |
| 其中：交易性金融资产(元) | - | 4,400,000.00 | - | - | 6,942,950.00 | - | 43,364,338.84 | 61,884,353.51 | 30,186,328.77 | 61,686,712.33 | 102,746,367.12 |
| 应收票据及应收账款(元) | 1,312,458,647.90 | 1,325,009,526.63 | 1,167,489,312.96 | 1,103,345,325.31 | 903,794,209.86 | 835,040,774.38 | 713,996,120.63 | 628,853,808.78 | 693,339,851.82 | 775,380,671.17 | 741,367,629.52 |
| 其中：应收票据(元) | 110,711,960.76 | 130,060,222.21 | 142,220,297.33 | 116,145,600.52 | 59,071,751.40 | 56,295,829.15 | 79,731,419.92 | 81,181,231.76 | 60,164,897.32 | 34,723,498.44 | 109,662,998.30 |
| 其中：应收账款(元) | 1,201,746,687.14 | 1,194,949,304.42 | 1,025,269,015.63 | 987,199,724.79 | 844,722,458.46 | 778,744,945.23 | 634,264,700.71 | 547,672,577.02 | 633,174,954.50 | 740,657,172.73 | 631,704,631.22 |
| 预付款项(元) | 163,635,821.34 | 44,830,222.10 | 85,554,706.51 | 64,536,713.87 | 100,050,196.31 | 67,474,364.20 | 31,127,638.64 | 24,002,675.58 | 90,834,210.51 | 34,049,044.18 | 76,527,166.23 |
| 其他应收款(元) | 4,759,320.75 | 4,643,871.01 | 2,511,729.67 | 5,382,230.34 | 3,679,618.74 | 6,196,682.45 | 3,150,501.75 | 1,541,982.46 | 3,107,290.61 | 1,443,152.02 | 2,483,856.14 |
| 存货(元) | 2,299,358,115.31 | 2,235,758,599.77 | 2,244,520,726.10 | 1,977,850,452.54 | 1,924,230,773.85 | 1,689,834,082.52 | 1,650,009,269.38 | 1,584,935,703.89 | 1,676,673,103.77 | 1,566,902,868.01 | 1,519,571,629.29 |
| 持有待售资产(元) | - | - | - | 759,223.30 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 109,239,345.55 | 120,274,694.92 | 113,924,338.15 | 117,519,568.79 | 64,424,012.20 | 149,274,275.47 | 93,629,887.13 | 71,125,355.83 | 52,199,493.86 | 21,994,272.74 | 44,462,830.65 |
| 流动资产合计(元) | 4,972,167,707.92 | 4,898,332,440.27 | 4,630,861,222.86 | 4,226,335,266.49 | 3,825,028,667.42 | 3,561,535,672.77 | 3,211,767,918.84 | 2,975,335,666.41 | 3,275,299,942.11 | 3,397,890,833.47 | 3,475,573,947.44 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 71,550,138.88 | 70,000,000.00 | - | - | - | - | - |
| 长期股权投资(元) | 1,340,389.04 | 1,419,345.33 | 1,199,807.12 | 1,466,357.02 | 1,993,460.56 | 2,600,145.12 | 3,050,576.66 | 3,341,424.17 | 4,646,837.67 | 2,868,283.45 | 2,833,071.56 |
| 其他权益工具投资(元) | 17,070,000.00 | 12,837,000.00 | 11,427,000.00 | 6,772,500.00 | 8,788,500.00 | 7,492,500.00 | 3,936,000.00 | 5,931,000.00 | 3,730,500.00 | 6,316,500.00 | 8,107,500.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 482,056.06 | 1,860,565.26 | - | - | - |
| 投资性房地产(元) | 39,129,502.65 | 39,959,726.79 | 41,041,347.98 | 41,203,292.79 | 40,492,895.68 | 41,064,773.66 | 41,368,298.05 | 42,337,529.95 | 47,133,306.06 | 46,743,750.04 | 33,964,195.39 |
| 固定资产(元) | 5,079,265,448.38 | 4,632,503,151.99 | 4,130,081,544.16 | 3,835,649,466.78 | 2,629,835,551.26 | 2,663,422,663.30 | 2,721,998,230.09 | 2,781,600,323.04 | 2,780,008,686.15 | 2,836,687,906.49 | 2,898,518,887.77 |
| 在建工程(元) | 458,028,856.93 | 849,709,755.21 | 1,491,597,069.71 | 1,589,132,100.60 | 2,370,229,692.26 | 1,971,371,718.13 | 1,213,212,601.08 | 1,001,658,483.90 | 656,711,832.55 | 327,429,151.27 | 195,968,375.07 |
| 使用权资产(元) | 81,957,570.00 | 84,876,222.56 | 87,069,069.58 | 90,281,591.85 | 91,728,933.06 | 49,479,622.23 | 3,421,666.15 | 4,132,048.38 | 1,186,218.38 | 2,604,276.92 | 2,395,865.42 |
| 无形资产(元) | 379,079,422.56 | 335,333,617.17 | 337,156,756.51 | 339,525,670.91 | 341,307,722.08 | 343,398,955.74 | 345,420,617.29 | 347,358,736.36 | 349,232,154.99 | 351,485,212.34 | 355,229,186.03 |
| 长期待摊费用(元) | 26,745,838.71 | 24,113,681.17 | 27,585,729.95 | 26,061,333.91 | 26,114,987.01 | 27,382,982.68 | 29,203,610.09 | 31,044,839.51 | 6,920,525.09 | 7,832,641.90 | 8,783,585.41 |
| 递延所得税资产(元) | 72,479,931.15 | 62,168,888.79 | 65,731,211.97 | 69,979,819.29 | 92,556,603.91 | 68,032,504.56 | 58,067,157.65 | 53,747,134.19 | 46,560,947.06 | 44,373,175.61 | 36,745,144.11 |
| 其他非流动资产(元) | 264,069,042.98 | 317,039,996.46 | 163,334,279.68 | 333,570,969.74 | 310,109,787.41 | 290,195,545.13 | 445,217,937.11 | 337,700,465.17 | 349,400,053.06 | 251,472,885.89 | 244,896,403.96 |
| 非流动资产合计(元) | 6,419,166,002.40 | 6,359,961,385.47 | 6,356,223,816.66 | 6,333,643,102.89 | 5,984,708,272.11 | 5,534,441,410.55 | 4,865,378,750.23 | 4,610,712,549.93 | 4,245,531,061.01 | 3,877,813,783.91 | 3,787,442,214.72 |
| 资产总计(元) | 11,391,333,710.32 | 11,258,293,825.74 | 10,987,085,039.52 | 10,559,978,369.38 | 9,809,736,939.53 | 9,095,977,083.32 | 8,077,146,669.07 | 7,586,048,216.34 | 7,520,831,003.12 | 7,275,704,617.38 | 7,263,016,162.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,503,721,186.83 | 1,371,473,182.23 | 1,147,139,203.63 | 761,798,185.40 | 482,419,318.13 | 491,635,049.73 | 386,511,732.08 | 208,451,102.49 | 243,264,889.17 | 264,233,008.21 | 261,621,019.66 |
| 其中：交易性金融负债(元) | - | - | 7,602,838.86 | 10,498,116.00 | 19,310,265.54 | 27,727,939.25 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,625,846,337.53 | 1,866,327,134.82 | 1,849,884,190.08 | 2,044,170,881.31 | 2,013,804,144.66 | 1,824,204,410.91 | 1,361,885,272.14 | 1,478,972,097.32 | 1,632,749,658.81 | 1,314,516,331.26 | 1,350,049,491.82 |
| 其中：应付票据(元) | 787,464,413.79 | 796,396,530.37 | 853,779,914.02 | 803,792,976.63 | 1,012,251,214.53 | 861,301,093.13 | 673,003,482.30 | 706,037,763.37 | 999,741,918.64 | 776,761,038.97 | 800,168,391.47 |
| 其中：应付账款(元) | 838,381,923.74 | 1,069,930,604.45 | 996,104,276.06 | 1,240,377,904.68 | 1,001,552,930.13 | 962,903,317.78 | 688,881,789.84 | 772,934,333.95 | 633,007,740.17 | 537,755,292.29 | 549,881,100.35 |
| 预收款项(元) | 4,199,740.97 | 4,373,749.53 | 3,557,809.97 | 1,830,083.97 | 2,797,357.61 | 4,687,298.85 | 5,343,603.47 | 1,867,332.78 | 2,660,797.83 | 3,206,199.92 | 901,244.53 |
| 合同负债(元) | 53,920,091.95 | 54,999,810.23 | 43,800,148.15 | 31,631,018.11 | 31,804,735.12 | 29,067,453.30 | 28,423,928.01 | 27,829,603.62 | 27,485,133.67 | 30,223,520.45 | 37,757,050.32 |
| 应付职工薪酬(元) | 89,956,851.86 | 79,305,124.69 | 74,454,721.81 | 97,208,656.65 | 59,783,702.59 | 58,436,013.57 | 48,248,287.90 | 67,857,624.33 | 53,389,544.59 | 51,730,293.34 | 48,516,913.41 |
| 应交税费(元) | 60,550,897.89 | 47,087,307.89 | 34,036,261.84 | 41,344,022.84 | 37,749,771.69 | 40,441,305.88 | 40,625,155.42 | 33,463,340.40 | 42,610,994.98 | 47,913,653.84 | 35,771,114.70 |
| 应付股利(元) | - | - | - | - | - | 64,148,650.20 | - | - | - | 147,556,631.28 | - |
| 其他应付款(元) | 33,399,058.37 | 15,993,198.30 | 17,495,513.10 | 18,950,471.26 | 16,968,658.37 | 17,168,464.00 | 26,257,230.21 | 25,065,198.75 | 23,928,822.24 | 24,817,098.43 | 25,085,855.24 |
| 一年内到期的非流动负债(元) | 619,711,266.48 | 745,517,227.90 | 831,421,748.33 | 793,439,752.76 | 106,037,780.32 | 120,889,542.38 | 233,888,910.97 | 277,940,672.09 | 273,157,295.54 | 320,953,975.61 | 239,616,019.23 |
| 其他流动负债(元) | 5,707,370.16 | 6,489,668.10 | 5,946,500.42 | 10,619,208.79 | 3,458,087.04 | 2,054,863.72 | 2,885,615.07 | 3,031,498.34 | 3,123,100.47 | 3,381,781.05 | 2,914,641.18 |
| 流动负债合计(元) | 3,997,012,802.04 | 4,191,566,403.69 | 4,015,338,936.19 | 3,811,490,397.09 | 2,774,133,821.07 | 2,680,460,991.79 | 2,134,069,735.27 | 2,124,478,470.12 | 2,302,370,237.30 | 2,208,532,493.39 | 2,002,233,350.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,702,684,022.78 | 1,602,883,782.30 | 1,608,427,919.62 | 1,536,661,301.09 | 1,917,745,890.94 | 1,550,000,223.09 | 1,162,342,496.70 | 757,777,750.37 | 511,788,042.43 | 440,084,284.42 | 622,101,721.29 |
| 应付债券(元) | 599,627,566.43 | 592,502,664.39 | 585,466,962.34 | 578,592,438.78 | 574,597,794.77 | 567,768,747.28 | 561,012,378.16 | 560,864,242.42 | 688,544,270.48 | 680,082,480.32 | 671,669,388.58 |
| 租赁负债(元) | 65,320,348.22 | 76,879,222.74 | 76,292,597.79 | 75,660,784.85 | 78,984,618.61 | 38,855,439.11 | 3,863,283.99 | 4,067,421.41 | 1,423,445.12 | 3,275,713.38 | 2,701,136.55 |
| 递延收益(元) | 122,389,842.89 | 101,268,916.66 | 104,237,238.06 | 104,967,885.84 | 106,346,579.04 | 69,618,452.13 | 50,467,712.65 | 51,952,716.40 | 32,640,052.72 | 26,430,059.75 | 25,419,432.52 |
| 递延所得税负债(元) | 6,520,543.49 | 3,365,626.03 | 3,097,536.99 | 2,271,394.76 | 25,053,402.82 | 2,618,694.58 | 2,952,209.12 | 3,443,282.61 | 1,646,449.28 | 2,472,422.52 | 3,096,691.61 |
| 非流动负债合计(元) | 2,496,542,323.81 | 2,376,900,212.12 | 2,377,522,254.80 | 2,298,153,805.32 | 2,702,728,286.18 | 2,228,861,556.19 | 1,780,638,080.62 | 1,378,105,413.21 | 1,236,042,260.03 | 1,152,344,960.39 | 1,324,988,370.55 |
| 负债合计(元) | 6,493,555,125.85 | 6,568,466,615.81 | 6,392,861,190.99 | 6,109,644,202.41 | 5,476,862,107.25 | 4,909,322,547.98 | 3,914,707,815.89 | 3,502,583,883.33 | 3,538,412,497.33 | 3,360,877,453.78 | 3,327,221,720.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 890,292,453.00 | 890,467,393.00 | 890,466,611.00 | 890,460,587.00 | 890,460,527.00 | 890,460,527.00 | 892,926,322.00 | 892,289,846.00 | 868,756,396.00 | 868,881,558.00 | 868,879,506.00 |
| 其他权益工具(元) | 61,735,354.50 | 61,735,457.44 | 61,736,795.60 | 61,747,088.34 | 61,742,412.29 | 61,742,412.29 | 61,744,904.69 | 62,544,220.77 | 133,078,039.80 | 133,093,241.31 | 133,071,638.26 |
| 资本公积(元) | 1,226,660,060.06 | 1,244,327,293.81 | 1,243,105,383.53 | 1,241,678,204.94 | 1,240,350,844.68 | 1,239,003,777.57 | 1,256,350,155.62 | 1,250,079,433.53 | 1,061,857,130.86 | 1,057,055,421.39 | 1,053,680,381.60 |
| 减：库存股(元) | 32,403,552.26 | 60,157,330.31 | 20,931,729.22 | 9,907,573.22 | 9,779,131.38 | 9,779,131.38 | 31,561,673.59 | 31,561,673.59 | 20,698,579.39 | 27,696,282.01 | 27,696,282.01 |
| 其他综合收益(元) | 12,192,329.75 | 8,805,929.75 | 7,677,929.75 | 3,954,329.75 | 5,567,129.75 | 4,530,329.75 | 1,685,129.75 | 3,281,129.75 | 1,409,204.75 | 3,348,704.75 | 4,691,954.75 |
| 盈余公积(元) | 87,719,659.12 | 87,719,659.12 | 87,719,659.12 | 87,719,659.12 | 84,299,045.70 | 84,299,045.70 | 84,299,045.70 | 84,299,045.70 | 83,893,524.53 | 83,893,524.53 | 83,893,524.53 |
| 未分配利润(元) | 2,653,668,628.01 | 2,459,010,984.68 | 2,326,527,221.78 | 2,176,727,001.42 | 2,062,273,416.65 | 1,918,412,341.09 | 1,898,827,560.50 | 1,824,347,471.32 | 1,855,887,414.99 | 1,798,028,091.28 | 1,820,934,751.35 |
| 归属于母公司股东权益合计(元) | 4,899,864,932.18 | 4,691,909,387.49 | 4,596,301,871.56 | 4,452,379,297.35 | 4,334,914,244.69 | 4,188,669,302.02 | 4,164,271,444.67 | 4,085,279,473.48 | 3,984,183,131.54 | 3,916,604,259.25 | 3,937,455,474.48 |
| 少数股东权益(元) | -2,086,347.71 | -2,082,177.56 | -2,078,023.03 | -2,045,130.38 | -2,039,412.41 | -2,014,766.68 | -1,832,591.49 | -1,815,140.47 | -1,764,625.75 | -1,777,095.65 | -1,661,032.96 |
| 股东权益合计(元) | 4,897,778,584.47 | 4,689,827,209.93 | 4,594,223,848.53 | 4,450,334,166.97 | 4,332,874,832.28 | 4,186,654,535.34 | 4,162,438,853.18 | 4,083,464,333.01 | 3,982,418,505.79 | 3,914,827,163.60 | 3,935,794,441.52 |
| 负债和股东权益合计(元) | 11,391,333,710.32 | 11,258,293,825.74 | 10,987,085,039.52 | 10,559,978,369.38 | 9,809,736,939.53 | 9,095,977,083.32 | 8,077,146,669.07 | 7,586,048,216.34 | 7,520,831,003.12 | 7,275,704,617.38 | 7,263,016,162.16 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-09 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-11 | 2022-10-28 | 2022-08-20 | 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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