| 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) | 882,353,481.07 | 1,321,642,704.06 | 1,276,459,436.08 | 1,415,592,473.42 | 1,519,981,748.09 | 617,868,286.36 | 790,367,082.96 | 757,824,607.46 | 969,968,035.34 | 879,277,358.12 | 1,050,264,071.23 |
| 其中：交易性金融资产(元) | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 100,950,000.00 | 100,950,000.00 | 101,274,861.11 | 100,000,000.00 | 101,750,000.00 |
| 应收票据及应收账款(元) | 3,525,958,525.69 | 3,197,498,634.45 | 3,034,531,108.30 | 3,112,151,297.91 | 2,664,675,098.04 | 2,340,772,188.62 | 2,027,629,199.88 | 2,035,220,599.65 | 1,962,391,600.14 | 1,585,026,610.06 | 1,575,053,458.02 |
| 其中：应收票据(元) | 148,652,365.49 | 158,764,203.80 | 126,686,884.85 | 149,757,264.67 | 104,943,913.94 | 56,639,581.67 | 60,779,129.58 | 76,181,689.63 | 269,872,345.05 | 268,684,306.57 | 216,426,125.95 |
| 其中：应收账款(元) | 3,377,306,160.20 | 3,038,734,430.65 | 2,907,844,223.45 | 2,962,394,033.24 | 2,559,731,184.10 | 2,284,132,606.95 | 1,966,850,070.30 | 1,959,038,910.02 | 1,692,519,255.09 | 1,316,342,303.49 | 1,358,627,332.07 |
| 预付款项(元) | 475,303,021.08 | 468,929,336.57 | 512,824,868.50 | 456,494,448.32 | 560,824,404.11 | 477,892,305.37 | 390,089,567.56 | 357,127,625.40 | 162,133,306.74 | 207,264,707.23 | 225,355,513.71 |
| 应收利息(元) | - | - | - | 57,371.16 | - | - | - | - | - | - | - |
| 其他应收款(元) | 25,607,943.74 | 27,489,201.33 | 25,040,570.96 | 27,545,985.54 | 33,597,754.89 | 22,023,796.86 | 13,532,447.22 | 7,014,786.79 | 7,764,790.79 | 7,358,341.16 | 5,598,198.24 |
| 存货(元) | 2,384,024,371.64 | 2,363,841,558.30 | 2,410,441,742.78 | 2,475,191,531.35 | 2,153,464,812.46 | 1,923,918,563.11 | 1,760,597,980.73 | 1,750,211,748.74 | 1,801,830,400.48 | 1,541,191,682.58 | 1,465,619,260.46 |
| 一年内到期的非流动资产(元) | 5,479,712.10 | 8,772,316.58 | 8,772,316.58 | 8,304,334.10 | 12,972,304.69 | 11,798,059.12 | 12,117,758.31 | 1,320,073.79 | 3,281,508.31 | 3,117,432.89 | 7,620,461.65 |
| 其他流动资产(元) | 251,895,679.53 | 274,232,984.14 | 248,479,364.56 | 238,954,507.32 | 191,071,323.04 | 205,337,677.62 | 157,776,257.84 | 137,985,822.08 | 88,122,254.86 | 65,048,850.35 | 67,521,271.37 |
| 流动资产合计(元) | 9,278,722,030.26 | 8,803,466,789.46 | 9,204,421,010.01 | 9,108,992,304.26 | 8,349,953,668.53 | 6,729,173,297.96 | 6,447,136,117.94 | 6,030,538,257.96 | 5,819,302,460.36 | 5,309,640,076.13 | 5,266,198,726.26 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 28,539,818.71 | 28,912,699.86 | 30,447,755.99 | 37,890,788.26 | 22,984,235.07 | 23,894,023.39 | 26,736,559.15 | 38,252,187.08 | 19,230,927.28 | 20,142,687.48 | 28,342,785.58 |
| 长期股权投资(元) | 8,576,032.12 | 5,413,757.82 | 6,011,746.43 | 6,251,758.95 | 6,325,785.59 | 6,812,119.58 | - | - | - | - | - |
| 其他非流动金融资产(元) | 12,294,985.79 | 12,313,365.99 | 12,401,104.48 | 12,464,454.50 | 12,333,570.83 | 12,353,846.71 | 13,039,330.66 | 13,438,041.08 | 11,017,434.81 | 11,097,289.74 | 11,978,101.78 |
| 投资性房地产(元) | 2,942,452.48 | 2,987,319.32 | 3,032,186.16 | 3,077,053.00 | 3,121,919.84 | 3,166,786.68 | 3,211,653.52 | 3,256,520.36 | 3,301,387.20 | 3,346,254.04 | 3,391,120.88 |
| 固定资产(元) | 3,508,453,684.95 | 3,222,869,770.04 | 3,130,681,361.16 | 3,156,603,031.09 | 2,859,205,435.36 | 2,791,718,067.27 | 2,137,927,791.48 | 2,127,028,164.13 | 1,923,082,143.31 | 1,844,510,773.89 | 1,676,046,812.41 |
| 在建工程(元) | 752,552,883.17 | 929,724,541.71 | 663,117,973.69 | 299,409,630.46 | 409,050,009.81 | 227,088,908.19 | 694,886,354.36 | 484,133,396.21 | 436,413,175.63 | 271,279,427.67 | 348,552,934.52 |
| 使用权资产(元) | 41,676,796.02 | 46,164,758.95 | 52,346,554.30 | 56,308,290.51 | 43,862,206.70 | 41,039,547.54 | 45,193,267.04 | 24,381,530.59 | 28,009,798.17 | 16,524,206.39 | 19,272,578.51 |
| 无形资产(元) | 375,530,775.26 | 380,131,271.36 | 387,620,881.24 | 371,771,332.62 | 341,178,915.19 | 328,890,990.91 | 273,385,187.83 | 275,961,178.28 | 247,254,578.67 | 226,011,553.26 | 226,299,614.94 |
| 长期待摊费用(元) | 167,967,949.37 | 141,790,155.49 | 123,603,843.81 | 122,513,982.28 | 98,139,700.30 | 95,190,643.74 | 83,399,931.39 | 77,092,586.65 | 64,187,017.27 | 62,412,103.41 | 50,347,882.52 |
| 递延所得税资产(元) | 55,772,606.84 | 55,419,080.66 | 56,838,378.26 | 50,503,728.01 | 44,958,104.48 | 45,425,665.28 | 40,973,881.25 | 42,177,566.23 | 34,243,042.38 | 30,828,137.34 | 31,364,479.24 |
| 其他非流动资产(元) | 438,156,360.28 | 355,443,074.36 | 220,653,930.09 | 221,378,721.73 | 55,890,898.87 | 240,516,850.94 | 151,826,516.00 | 216,363,932.10 | 67,625,818.03 | 112,511,876.82 | 51,908,329.63 |
| 非流动资产合计(元) | 5,392,464,344.99 | 5,181,169,795.56 | 4,686,755,715.61 | 4,338,172,771.41 | 3,897,050,782.04 | 3,816,097,450.23 | 3,470,580,472.68 | 3,302,085,102.71 | 2,834,365,322.75 | 2,598,664,310.04 | 2,447,504,640.01 |
| 资产总计(元) | 14,671,186,375.25 | 13,984,636,585.02 | 13,891,176,725.62 | 13,447,165,075.67 | 12,247,004,450.57 | 10,545,270,748.19 | 9,917,716,590.62 | 9,332,623,360.67 | 8,653,667,783.11 | 7,908,304,386.17 | 7,713,703,366.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | 240,172,500.00 | 240,172,500.00 | 240,150,027.79 | 100,480,555.55 | 165,139,236.11 | 255,218,611.11 | 305,297,222.22 | 525,589,166.67 | 690,620,000.01 | 690,630,972.22 | 370,368,472.22 |
| 应付票据及应付账款(元) | 5,945,333,826.47 | 5,674,448,284.63 | 5,682,661,637.05 | 5,670,120,029.17 | 4,795,715,512.90 | 4,433,080,859.56 | 3,988,671,129.57 | 3,691,679,636.34 | 3,313,327,724.29 | 2,827,841,603.27 | 2,716,391,359.01 |
| 其中：应付票据(元) | 1,702,268,566.02 | 1,561,778,675.64 | 1,638,056,608.07 | 1,473,907,752.12 | 1,255,494,004.84 | 1,059,222,006.95 | 1,100,291,478.21 | 1,093,374,450.71 | 937,200,991.34 | 886,258,142.41 | 770,244,616.36 |
| 其中：应付账款(元) | 4,243,065,260.45 | 4,112,669,608.99 | 4,044,605,028.98 | 4,196,212,277.05 | 3,540,221,508.06 | 3,373,858,852.61 | 2,888,379,651.36 | 2,598,305,185.63 | 2,376,126,732.95 | 1,941,583,460.86 | 1,946,146,742.65 |
| 合同负债(元) | 105,924,100.55 | 83,296,374.45 | 149,483,605.51 | 114,504,421.57 | 81,415,245.45 | 90,875,095.06 | 129,068,619.88 | 124,243,730.14 | 110,145,908.98 | 62,234,391.88 | 67,143,151.31 |
| 应付职工薪酬(元) | 109,875,061.08 | 96,219,430.62 | 78,495,045.12 | 124,693,381.46 | 85,290,862.10 | 76,538,041.08 | 57,807,648.65 | 80,923,849.25 | 51,049,310.97 | 39,351,229.83 | 35,637,175.38 |
| 应交税费(元) | 163,905,075.65 | 132,362,487.59 | 150,542,035.08 | 145,209,592.11 | 110,363,935.28 | 90,143,920.56 | 107,530,897.00 | 90,152,768.82 | 74,214,212.58 | 49,044,474.74 | 48,722,974.30 |
| 应付利息(元) | - | 3,080,655.72 | - | 1,350,163.92 | 337,540.98 | - | - | - | - | - | - |
| 其他应付款(元) | 8,238,250.77 | 4,316,073.80 | 8,858,390.34 | 4,005,233.74 | 2,820,358.26 | 3,605,943.81 | 2,013,059.25 | 4,754,285.96 | 3,424,175.13 | 1,605,811.32 | 1,868,040.32 |
| 一年内到期的非流动负债(元) | 241,128,162.67 | 521,365,632.04 | 578,875,908.99 | 608,883,610.26 | 68,335,491.91 | 121,280,436.26 | 122,350,832.24 | 169,245,637.76 | 261,927,725.98 | 214,882,902.39 | 237,049,541.18 |
| 其他流动负债(元) | 148,246,046.92 | 138,164,920.44 | 120,902,958.22 | 103,657,091.28 | 89,048,855.40 | 39,988,470.43 | 53,536,629.58 | 65,000,808.49 | 77,922.83 | 17,282.26 | 67,192.74 |
| 流动负债平衡项目(元) | - | - | - | - | 337,540.98 | - | - | - | - | - | - |
| 流动负债合计(元) | 6,962,823,024.11 | 6,893,426,359.29 | 7,009,969,608.10 | 6,872,904,079.06 | 5,398,804,579.37 | 5,110,731,377.87 | 4,766,276,038.39 | 4,751,589,883.43 | 4,504,786,980.77 | 3,885,608,667.91 | 3,477,247,906.46 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,153,357,592.40 | 761,457,592.40 | 624,287,592.40 | 468,287,592.40 | 1,026,837,592.40 | 946,937,592.40 | 759,768,800.00 | 362,906,000.00 | 87,000,000.00 | 137,000,000.00 | 316,000,000.00 |
| 应付债券(元) | 1,007,625,242.13 | 997,303,601.43 | 987,036,488.83 | 976,783,655.75 | 964,765,736.81 | - | - | - | - | - | - |
| 租赁负债(元) | 32,606,500.40 | 35,592,995.48 | 36,322,471.22 | 36,876,516.48 | 35,881,963.57 | 29,759,583.27 | 32,358,582.04 | 14,438,104.10 | 25,073,712.27 | 10,240,510.84 | 17,570,755.12 |
| 长期应付职工薪酬(元) | 672,148.28 | 727,037.11 | 805,698.71 | 788,112.48 | - | - | - | - | - | - | - |
| 递延收益(元) | 94,458,702.67 | 96,969,390.90 | 96,775,079.13 | 84,478,884.86 | 82,453,498.78 | 70,070,879.46 | 71,920,074.62 | 73,272,224.73 | 66,253,010.03 | 63,751,567.70 | 65,122,825.37 |
| 递延所得税负债(元) | 2,239,222.83 | 1,986,698.47 | 1,550,225.57 | 1,443,059.97 | 2,442,778.68 | 759,832.66 | 1,002,010.27 | 1,002,010.27 | 445,587.88 | 274,322.44 | 1,188,051.02 |
| 非流动负债合计(元) | 2,290,959,408.71 | 1,894,037,315.79 | 1,746,777,555.86 | 1,568,657,821.94 | 2,112,381,570.24 | 1,047,527,887.79 | 865,049,466.93 | 451,618,339.10 | 178,772,310.18 | 211,266,400.98 | 399,881,631.51 |
| 负债合计(元) | 9,253,782,432.82 | 8,787,463,675.08 | 8,756,747,163.96 | 8,441,561,901.00 | 7,511,186,149.61 | 6,158,259,265.66 | 5,631,325,505.32 | 5,203,208,222.53 | 4,683,559,290.95 | 4,096,875,068.89 | 3,877,129,537.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 487,303,545.00 | 487,302,373.00 | 487,302,335.00 | 487,301,971.00 | 487,301,971.00 | 487,301,971.00 | 487,301,971.00 | 487,301,971.00 | 487,301,971.00 | 487,301,971.00 | 374,847,670.00 |
| 其他权益工具(元) | 188,136,181.92 | 188,137,155.06 | 188,137,479.44 | 188,140,561.05 | 188,140,561.05 | - | - | - | - | - | - |
| 资本公积(元) | 2,108,146,991.06 | 2,108,142,200.76 | 2,108,140,243.56 | 2,108,121,835.51 | 2,108,121,835.51 | 2,108,121,835.51 | 2,108,121,835.51 | 2,108,121,835.51 | 2,108,121,835.51 | 2,108,121,835.51 | 2,220,576,136.51 |
| 减：库存股(元) | - | - | 88,979,073.63 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -88,265,403.80 | -27,979,602.38 | 57,640,715.57 | 41,599,588.31 | 15,955,454.45 | 38,909,587.80 | 15,123,592.32 | 11,033,564.80 | 7,246,311.62 | -1,328,888.58 | -3,039,465.00 |
| 盈余公积(元) | 184,214,097.14 | 184,214,097.14 | 184,214,097.14 | 184,214,097.14 | 149,538,099.85 | 149,538,099.85 | 149,538,099.85 | 149,538,099.85 | 123,313,925.77 | 123,313,925.77 | 123,313,925.77 |
| 未分配利润(元) | 2,487,463,373.55 | 2,212,544,554.25 | 2,152,248,777.12 | 1,948,072,880.66 | 1,738,035,454.65 | 1,552,251,705.58 | 1,474,815,111.20 | 1,323,282,011.92 | 1,193,243,386.29 | 1,046,288,563.53 | 1,074,814,411.22 |
| 归属于母公司股东权益合计(元) | 5,366,998,784.87 | 5,152,360,777.83 | 5,088,704,574.20 | 4,957,450,933.67 | 4,687,093,376.51 | 4,336,123,199.74 | 4,234,900,609.88 | 4,079,277,483.08 | 3,919,227,430.19 | 3,763,697,407.23 | 3,790,512,678.50 |
| 少数股东权益(元) | 50,405,157.56 | 44,812,132.11 | 45,724,987.46 | 48,152,241.00 | 48,724,924.45 | 50,888,282.79 | 51,490,475.42 | 50,137,655.06 | 50,881,061.97 | 47,731,910.05 | 46,061,149.80 |
| 股东权益合计(元) | 5,417,403,942.43 | 5,197,172,909.94 | 5,134,429,561.66 | 5,005,603,174.67 | 4,735,818,300.96 | 4,387,011,482.53 | 4,286,391,085.30 | 4,129,415,138.14 | 3,970,108,492.16 | 3,811,429,317.28 | 3,836,573,828.30 |
| 负债和股东权益合计(元) | 14,671,186,375.25 | 13,984,636,585.02 | 13,891,176,725.62 | 13,447,165,075.67 | 12,247,004,450.57 | 10,545,270,748.19 | 9,917,716,590.62 | 9,332,623,360.67 | 8,653,667,783.11 | 7,908,304,386.17 | 7,713,703,366.27 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 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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