| 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) | 2,627,585,053.83 | 2,719,529,918.56 | 2,565,558,723.81 | 2,342,777,702.26 | 1,877,632,196.78 | 2,409,718,052.64 | 2,888,392,281.13 | 1,707,108,434.71 | 1,906,721,484.73 | 1,546,090,169.63 | 1,612,604,432.79 |
| 其中：交易性金融资产(元) | 250,000,000.00 | 250,000,000.00 | - | 7,070,000.00 | 8,187,793.70 | 13,114,751.31 | 311,172,275.61 | 1,300,219,373.15 | 1,500,731,770.11 | 1,765,012,008.02 | 1,658,768,901.77 |
| 衍生金融资产(元) | 2,704,740.57 | 6,956,198.87 | 9,353,923.79 | 5,539,897.12 | 1,073,442.00 | - | 7,099,607.92 | 14,632,705.86 | - | - | - |
| 应收票据及应收账款(元) | 1,718,486,181.63 | 1,868,083,705.07 | 2,514,291,791.60 | 2,889,192,249.14 | 1,863,828,103.95 | 2,178,592,683.34 | 2,224,089,306.89 | 2,420,097,733.24 | 1,153,025,354.82 | 972,880,476.22 | 711,708,007.63 |
| 其中：应收票据(元) | 764,708,463.88 | 1,009,506,740.88 | 1,440,477,445.93 | 1,528,635,631.09 | 993,828,371.39 | 1,316,874,063.96 | 1,305,584,225.56 | 1,368,642,534.61 | 39,812,883.69 | 9,686,216.90 | 17,515,552.21 |
| 其中：应收账款(元) | 953,777,717.75 | 858,576,964.19 | 1,073,814,345.67 | 1,360,556,618.05 | 869,999,732.56 | 861,718,619.38 | 918,505,081.33 | 1,051,455,198.63 | 1,113,212,471.13 | 963,194,259.32 | 694,192,455.42 |
| 预付款项(元) | 733,937,861.55 | 309,409,724.16 | 346,234,530.77 | 239,226,855.48 | 594,908,682.46 | 348,831,254.58 | 391,876,036.34 | 266,514,209.59 | 635,575,896.63 | 459,677,885.92 | 406,382,820.86 |
| 其他应收款(元) | 99,370,186.91 | 134,130,418.15 | 112,636,135.75 | 56,606,605.03 | 18,705,810.06 | 116,315,203.36 | 91,356,950.30 | 100,830,328.00 | 8,380,805.35 | 8,161,481.42 | 9,689,009.55 |
| 存货(元) | 1,714,876,649.97 | 1,235,476,254.26 | 1,064,718,162.73 | 1,119,495,996.42 | 1,673,814,801.66 | 1,309,725,154.01 | 959,833,869.56 | 1,002,464,225.36 | 1,838,870,149.97 | 1,447,360,295.43 | 1,023,507,884.75 |
| 其他流动资产(元) | 137,461,114.51 | 132,542,178.20 | 156,662,077.02 | 193,707,661.45 | 79,619,213.04 | 54,845,519.34 | 103,124,168.63 | 183,321,614.06 | 268,546,866.82 | 435,123,229.67 | 571,233,434.73 |
| 流动资产合计(元) | 7,368,681,127.91 | 6,756,764,074.51 | 6,806,141,102.87 | 7,024,410,591.60 | 6,445,018,950.47 | 7,123,469,831.07 | 7,508,152,254.06 | 7,153,822,674.33 | 7,494,065,346.45 | 6,810,765,225.68 | 6,192,734,789.23 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 8,997,016,345.97 | 6,079,646,668.23 | 5,578,212,734.35 | 5,740,089,063.08 | 5,775,554,901.48 | 5,906,298,190.17 | 6,050,888,576.59 | 6,189,528,252.36 | 6,373,358,080.43 | 6,521,155,283.15 | 6,718,358,729.76 |
| 在建工程(元) | 701,485,157.46 | 3,633,559,761.17 | 4,193,857,618.64 | 4,053,462,485.79 | 3,554,860,973.48 | 2,878,167,096.69 | 2,077,954,075.44 | 1,619,520,775.57 | 956,270,250.00 | 787,707,010.18 | 451,890,009.11 |
| 使用权资产(元) | 9,287,797.20 | 10,062,850.11 | 15,752,251.39 | 10,123,781.63 | 10,666,212.71 | 13,678,759.22 | 16,691,305.73 | 13,211,408.85 | 34,651,983.88 | 35,242,292.95 | - |
| 无形资产(元) | 1,272,940,610.22 | 1,111,366,227.42 | 1,061,658,154.00 | 1,071,972,062.05 | 1,078,838,854.70 | 985,843,569.89 | 993,784,059.42 | 1,001,910,649.12 | 969,903,498.01 | 966,099,521.56 | 969,383,277.46 |
| 长期待摊费用(元) | 13,374,806.72 | 13,224,304.08 | 13,810,994.73 | 12,044,755.61 | 9,960,130.75 | 6,060,845.74 | 2,408,355.96 | 1,822,405.02 | 700,666.01 | - | - |
| 递延所得税资产(元) | 296,775,285.41 | 297,784,153.56 | 286,244,690.92 | 280,241,160.03 | 212,553,766.88 | 210,689,681.52 | 218,923,959.17 | 200,802,960.49 | 99,207,372.15 | 107,276,392.47 | 106,368,456.21 |
| 其他非流动资产(元) | 63,440,389.20 | 65,435,949.96 | 74,436,065.50 | 91,998,362.45 | 88,274,060.33 | 124,036,297.84 | 197,742,606.27 | 145,193,793.12 | - | - | 14,679,565.34 |
| 非流动资产合计(元) | 11,355,320,392.18 | 11,212,079,914.53 | 11,223,972,509.53 | 11,259,931,670.64 | 10,730,708,900.33 | 10,124,774,441.07 | 9,558,392,938.58 | 9,171,990,244.53 | 8,434,091,850.48 | 8,417,480,500.31 | 8,260,680,037.88 |
| 资产总计(元) | 18,724,001,520.09 | 17,968,843,989.04 | 18,030,113,612.40 | 18,284,342,262.24 | 17,175,727,850.80 | 17,248,244,272.14 | 17,066,545,192.64 | 16,325,812,918.86 | 15,928,157,196.93 | 15,228,245,725.99 | 14,453,414,827.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,459,880,268.47 | 3,366,708,281.15 | 3,018,752,703.14 | 3,478,385,230.33 | 3,127,991,261.44 | 3,294,138,443.82 | 3,962,774,202.71 | 3,790,467,162.00 | 1,556,977,653.39 | 947,470,417.80 | 1,774,719,279.25 |
| 衍生金融负债(元) | 6,086,875.00 | 275,750.00 | - | 125,260.00 | - | 11,322,756.53 | - | - | - | - | - |
| 应付票据及应付账款(元) | 3,729,961,597.69 | 2,008,431,564.38 | 2,175,977,795.86 | 2,273,257,720.81 | 2,001,992,004.42 | 1,719,241,707.37 | 1,276,431,838.59 | 1,206,693,403.54 | 3,462,834,435.74 | 3,462,104,659.71 | 2,264,460,839.33 |
| 其中：应付票据(元) | 1,485,000,000.00 | 66,674,280.96 | 277,724,061.31 | 95,871,909.54 | 117,139,248.14 | 42,653,607.63 | 16,566,386.52 | 12,171,904.09 | 1,955,986,797.77 | 1,480,927,545.63 | 302,899,631.42 |
| 其中：应付账款(元) | 2,244,961,597.69 | 1,941,757,283.42 | 1,898,253,734.55 | 2,177,385,811.27 | 1,884,852,756.28 | 1,676,588,099.74 | 1,259,865,452.07 | 1,194,521,499.45 | 1,506,847,637.97 | 1,981,177,114.08 | 1,961,561,207.91 |
| 合同负债(元) | 638,346,301.14 | 405,124,647.88 | 249,309,406.22 | 278,235,194.82 | 588,681,814.90 | 415,763,856.42 | 281,320,289.69 | 254,811,858.33 | 676,400,301.44 | 351,452,906.29 | 220,328,129.26 |
| 应付职工薪酬(元) | 77,808,107.42 | 74,099,729.84 | 68,860,503.27 | 81,188,342.33 | 70,713,060.92 | 65,459,340.40 | 60,329,259.82 | 74,207,192.20 | 62,272,738.97 | 59,338,999.35 | 55,520,366.09 |
| 应交税费(元) | 17,387,474.38 | 13,220,370.03 | 16,841,685.98 | 18,926,456.61 | 23,072,740.14 | 34,282,051.83 | 34,231,636.62 | 18,839,291.32 | 32,707,258.44 | 70,057,753.02 | 64,338,154.98 |
| 其他应付款(元) | 104,808,150.70 | 97,627,438.63 | 100,568,723.48 | 105,191,234.09 | 114,952,927.58 | 123,527,523.40 | 130,211,151.00 | 137,509,099.50 | 144,718,492.91 | 143,664,383.20 | 103,712,131.63 |
| 一年内到期的非流动负债(元) | 417,320,996.12 | 415,517,549.20 | 59,111,760.73 | 8,051,792.34 | 7,277,493.82 | 8,549,263.58 | 9,790,828.34 | 4,086,241.28 | 200,000.00 | 284,722.22 | - |
| 其他流动负债(元) | 276,507,048.24 | 570,109,086.22 | 836,476,633.73 | 819,497,401.05 | 542,159,338.02 | 965,459,752.56 | 817,434,720.26 | 860,281,071.18 | 59,601,050.18 | 43,007,287.67 | 24,948,951.50 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动负债合计(元) | 7,728,106,819.16 | 6,951,114,417.33 | 6,525,899,212.41 | 7,062,858,632.38 | 6,476,840,641.24 | 6,637,744,695.91 | 6,572,523,927.04 | 6,346,895,319.35 | 5,995,711,931.07 | 5,077,381,129.26 | 4,508,027,852.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,094,029,101.99 | 1,098,006,104.23 | 1,450,283,141.58 | 1,207,090,704.20 | 835,884,957.40 | 794,571,320.37 | 749,500,000.00 | 99,700,000.00 | 99,800,000.00 | 99,800,000.00 | - |
| 应付债券(元) | 999,603,509.79 | 1,004,636,906.80 | 986,493,650.23 | 968,346,568.61 | 964,906,668.11 | 947,541,735.55 | 930,364,796.35 | 913,389,307.18 | 889,733,496.73 | 889,764,854.54 | 857,744,648.60 |
| 租赁负债(元) | 8,642,834.95 | 8,461,228.69 | 15,336,743.70 | 8,284,949.86 | 6,162,079.20 | 7,240,725.48 | 9,931,176.50 | 9,931,176.50 | 35,035,452.40 | 35,035,452.34 | - |
| 长期应付款(元) | 92,302,488.63 | 95,601,716.59 | 95,965,224.26 | 95,347,541.18 | 94,285,617.01 | 36,524,813.53 | 36,564,494.63 | 36,564,494.63 | - | - | - |
| 递延收益(元) | 87,262,158.36 | 94,694,651.07 | 141,070,227.93 | 113,932,933.87 | 123,999,877.67 | 134,066,821.47 | 142,436,789.27 | 152,394,868.27 | 162,461,812.07 | 172,528,755.87 | 182,955,775.94 |
| 递延所得税负债(元) | 74,635,607.41 | 74,901,715.94 | 75,078,581.75 | 72,844,848.32 | 59,647,852.09 | 59,052,099.01 | 58,666,996.13 | 59,497,812.91 | 29,841,866.03 | 28,491,312.45 | 26,817,161.83 |
| 非流动负债合计(元) | 2,356,475,701.13 | 2,376,302,323.32 | 2,764,227,569.45 | 2,465,847,546.04 | 2,084,887,051.48 | 1,978,997,515.41 | 1,927,464,252.88 | 1,271,477,659.49 | 1,216,872,627.23 | 1,225,620,375.20 | 1,067,517,586.37 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 负债合计(元) | 10,084,582,520.29 | 9,327,416,740.65 | 9,290,126,781.86 | 9,528,706,178.42 | 8,561,727,692.72 | 8,616,742,211.32 | 8,499,988,179.92 | 7,618,372,978.84 | 7,212,584,558.30 | 6,303,001,504.45 | 5,575,545,438.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 847,952,075.00 | 847,949,240.00 | 847,948,737.00 | 847,948,737.00 | 855,087,175.00 | 855,087,175.00 | 855,087,175.00 | 855,085,489.00 | 855,085,291.00 | 855,081,125.00 | 855,072,983.00 |
| 其他权益工具(元) | 233,626,203.04 | 240,960,851.17 | 240,962,072.47 | 240,962,072.47 | 240,970,377.32 | 240,970,621.58 | 240,970,621.58 | 240,974,774.01 | 240,975,262.53 | 240,985,521.46 | 241,006,283.58 |
| 资本公积(元) | 3,065,183,557.91 | 3,065,432,403.13 | 3,065,427,951.76 | 3,065,427,951.76 | 3,133,362,168.27 | 3,133,362,229.04 | 3,133,362,229.04 | 3,133,347,070.16 | 3,133,345,286.41 | 3,133,307,835.67 | 3,133,231,753.30 |
| 减：库存股(元) | - | - | - | - | 75,106,344.25 | 75,107,395.89 | 75,107,395.89 | 75,107,395.89 | 75,107,395.89 | 75,107,395.89 | 75,107,395.89 |
| 其他综合收益(元) | -4,360,954.88 | 5,637,019.05 | 9,310,423.80 | 4,575,543.55 | -1,121,463.87 | -13,517,662.41 | 4,904,702.04 | 12,437,799.98 | - | - | - |
| 专项储备(元) | 46,474,241.67 | 41,506,928.39 | 37,968,690.74 | 34,040,268.06 | 29,849,946.82 | 24,662,381.44 | 19,025,904.95 | 13,647,914.76 | 14,485,152.05 | 13,104,884.46 | 15,952,824.01 |
| 盈余公积(元) | 549,657,381.09 | 549,657,381.09 | 549,657,381.09 | 549,657,381.09 | 549,657,381.09 | 549,657,381.09 | 549,657,381.09 | 549,657,381.09 | 549,657,381.09 | 549,657,381.09 | 549,657,381.09 |
| 未分配利润(元) | 3,900,886,495.97 | 3,890,283,425.56 | 3,988,711,573.68 | 4,013,024,129.89 | 3,881,300,917.70 | 3,916,387,330.97 | 3,838,656,394.91 | 3,977,396,906.91 | 3,997,131,661.44 | 4,208,214,869.75 | 4,158,055,559.61 |
| 归属于母公司股东权益合计(元) | 8,639,418,999.80 | 8,641,427,248.39 | 8,739,986,830.54 | 8,755,636,083.82 | 8,614,000,158.08 | 8,631,502,060.82 | 8,566,557,012.72 | 8,707,439,940.02 | 8,715,572,638.63 | 8,925,244,221.54 | 8,877,869,388.70 |
| 股东权益合计(元) | 8,639,418,999.80 | 8,641,427,248.39 | 8,739,986,830.54 | 8,755,636,083.82 | 8,614,000,158.08 | 8,631,502,060.82 | 8,566,557,012.72 | 8,707,439,940.02 | 8,715,572,638.63 | 8,925,244,221.54 | 8,877,869,388.70 |
| 负债和股东权益合计(元) | 18,724,001,520.09 | 17,968,843,989.04 | 18,030,113,612.40 | 18,284,342,262.24 | 17,175,727,850.80 | 17,248,244,272.14 | 17,066,545,192.64 | 16,325,812,918.86 | 15,928,157,196.93 | 15,228,245,725.99 | 14,453,414,827.11 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-20 | 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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