| 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) | 1,672,891,177.57 | 1,501,327,695.13 | 1,742,308,008.97 | 1,732,341,533.91 | 1,882,201,645.28 | 1,815,113,191.91 | 1,751,099,669.33 | 1,267,517,404.92 | 1,556,506,137.23 | 993,378,401.09 | 972,593,762.18 |
| 其中：交易性金融资产(元) | 664,488,214.37 | 1,318,443,119.26 | 1,308,975,766.73 | 1,057,872,988.90 | 795,269,650.01 | 1,019,590,378.39 | 1,014,096,316.56 | 1,516,284,306.22 | 1,365,051,088.92 | 2,305,681,990.89 | 2,308,461,255.77 |
| 应收票据及应收账款(元) | 2,069,524,133.93 | 1,850,005,989.74 | 1,844,669,988.72 | 2,140,154,367.47 | 2,234,267,773.36 | 2,583,331,897.92 | 2,316,093,122.73 | 2,476,383,636.83 | 2,483,227,149.66 | 2,195,804,700.98 | 2,021,137,559.88 |
| 其中：应收票据(元) | 303,217,422.86 | 377,025,147.91 | 379,744,130.02 | 705,186,577.95 | 755,210,029.65 | 1,011,451,582.48 | 889,760,355.84 | 766,303,314.11 | 1,091,493,968.46 | 1,015,459,112.59 | 742,993,926.66 |
| 其中：应收账款(元) | 1,766,306,711.07 | 1,472,980,841.83 | 1,464,925,858.70 | 1,434,967,789.52 | 1,479,057,743.71 | 1,571,880,315.44 | 1,426,332,766.89 | 1,710,080,322.72 | 1,391,733,181.20 | 1,180,345,588.39 | 1,278,143,633.22 |
| 预付款项(元) | 49,123,572.32 | 17,078,346.23 | 21,712,496.34 | 9,946,678.52 | 4,168,297.99 | 9,450,419.19 | 39,580,881.00 | 33,653,296.76 | 44,365,650.50 | 8,816,758.48 | 71,221,792.41 |
| 其他应收款(元) | 4,894,293.63 | 3,046,416.14 | 8,709,622.83 | 3,192,929.49 | 5,117,205.96 | 6,248,133.32 | 7,197,436.36 | 3,306,742.66 | 4,477,276.32 | 3,348,721.23 | 6,467,071.71 |
| 存货(元) | 1,129,118,778.54 | 1,061,418,293.67 | 845,760,320.85 | 652,271,845.08 | 916,489,208.73 | 1,135,591,227.37 | 1,096,034,669.36 | 858,643,140.36 | 848,066,290.47 | 911,198,677.16 | 781,386,877.21 |
| 合同资产(元) | 176,489,039.01 | 157,261,454.08 | 131,630,740.42 | 184,044,402.98 | 182,939,453.43 | 188,344,827.05 | 172,835,507.01 | 166,284,653.95 | 150,214,378.10 | 152,423,472.01 | 147,444,906.86 |
| 一年内到期的非流动资产(元) | 929,149,410.33 | 883,780,387.36 | 834,905,907.88 | 1,236,105,994.55 | 787,188,235.81 | 763,811,992.04 | 781,128,779.55 | 868,601,301.33 | 866,660,479.42 | 350,000,000.00 | 360,000,000.00 |
| 其他流动资产(元) | 116,000,343.01 | 147,244,359.88 | 233,562,910.31 | 204,363,528.20 | 82,989,403.94 | 74,101,464.15 | 103,230,553.64 | 114,946,656.39 | 10,529,184.85 | 22,048,486.27 | 46,114,667.99 |
| 流动资产合计(元) | 7,293,893,648.11 | 7,537,035,684.23 | 7,752,773,462.46 | 7,570,995,146.86 | 7,502,780,790.32 | 8,085,832,385.38 | 7,919,147,359.63 | 7,602,058,519.82 | 7,860,956,901.46 | 7,540,101,102.69 | 7,571,766,926.14 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 74,195,559.30 | 72,973,170.56 | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 其他非流动金融资产(元) | 19,092,212.19 | 18,982,611.70 | 18,882,891.13 | 20,090,958.90 | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | 5,157,728.56 | 5,249,200.82 | 5,340,673.07 | 5,432,145.33 | 5,523,617.59 |
| 固定资产(元) | 3,412,878,501.40 | 3,061,192,667.85 | 4,120,760,065.62 | 3,186,789,286.24 | 3,022,093,994.14 | 2,942,671,503.27 | 2,761,607,072.38 | 2,744,432,737.81 | 2,103,889,825.11 | 2,078,529,858.70 | 1,964,989,843.02 |
| 在建工程(元) | 284,378,292.32 | 501,092,598.04 | 481,252,208.90 | 1,420,465,545.27 | 625,555,266.11 | 397,056,601.04 | 383,000,274.77 | 286,672,888.94 | 375,638,118.97 | 228,080,246.16 | 158,929,394.02 |
| 使用权资产(元) | 432,921,132.69 | 415,104,226.03 | 421,756,588.60 | 428,890,369.38 | 2,912,676.70 | 3,257,746.75 | 3,602,816.80 | 3,947,886.85 | 4,100,464.52 | 4,423,946.52 | 2,053,510.90 |
| 无形资产(元) | 511,359,410.93 | 505,315,317.99 | 519,198,414.12 | 507,489,332.83 | 502,815,497.96 | 502,663,511.60 | 503,888,622.50 | 504,699,940.73 | 296,009,568.22 | 297,823,986.56 | 298,377,299.01 |
| 长期待摊费用(元) | 25,583,085.15 | 23,564,404.39 | 23,531,840.82 | 26,223,871.16 | 31,518,351.45 | 32,599,746.29 | 35,423,898.68 | 33,212,154.52 | 26,266,960.02 | 27,530,934.13 | 29,633,065.36 |
| 递延所得税资产(元) | 69,554,174.34 | 65,573,585.54 | 87,352,414.07 | 90,692,901.22 | 31,149,781.66 | 33,667,250.01 | 51,921,724.85 | 65,429,885.29 | 46,795,597.40 | 46,637,240.86 | 38,912,154.58 |
| 其他非流动资产(元) | 539,727,898.88 | 623,087,299.37 | 516,418,671.13 | 556,484,385.01 | 1,017,332,817.24 | 876,305,125.89 | 901,524,143.67 | 1,416,303,194.89 | 1,680,280,283.64 | 2,029,374,705.77 | 1,687,931,893.71 |
| 非流动资产合计(元) | 5,374,690,267.20 | 5,291,885,881.47 | 6,194,153,094.39 | 6,242,126,650.01 | 5,238,378,385.26 | 4,793,221,484.85 | 4,651,126,282.21 | 5,064,947,889.85 | 4,543,321,490.95 | 4,722,833,064.03 | 4,191,350,778.19 |
| 资产总计(元) | 12,668,583,915.31 | 12,828,921,565.70 | 13,946,926,556.85 | 13,813,121,796.87 | 12,741,159,175.58 | 12,879,053,870.23 | 12,570,273,641.84 | 12,667,006,409.67 | 12,404,278,392.41 | 12,262,934,166.72 | 11,763,117,704.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 27,499,547.83 | 74,697,297.50 | 300,000,000.00 | 156,176,561.64 | 16,816,321.80 | 3,980,222.23 | 23,550,000.00 | 216,828,167.98 | 1,019,131,371.35 | 704,017,806.41 | 353,993,440.45 |
| 应付票据及应付账款(元) | 1,737,942,920.99 | 1,676,151,738.82 | 1,982,889,953.87 | 2,356,523,038.99 | 1,973,590,614.23 | 2,197,886,065.72 | 2,389,704,847.87 | 2,542,487,681.28 | 2,291,428,301.03 | 2,198,885,156.77 | 2,069,235,096.55 |
| 其中：应付票据(元) | 567,898,151.80 | 603,174,550.06 | 790,136,308.83 | 833,986,037.49 | 973,196,999.60 | 1,128,823,146.51 | 1,274,903,233.85 | 1,297,419,360.78 | 1,326,493,152.14 | 1,274,481,430.78 | 1,167,528,335.37 |
| 其中：应付账款(元) | 1,170,044,769.19 | 1,072,977,188.76 | 1,192,753,645.04 | 1,522,537,001.50 | 1,000,393,614.63 | 1,069,062,919.21 | 1,114,801,614.02 | 1,245,068,320.50 | 964,935,148.89 | 924,403,725.99 | 901,706,761.18 |
| 预收款项(元) | 16,444,102.24 | 729,559.71 | 240,000,000.00 | 240,000,000.00 | 240,103,612.01 | 240,000,000.00 | - | - | - | - | - |
| 合同负债(元) | 35,088,123.41 | 67,211,584.80 | 12,813,933.48 | 8,299,342.71 | 502,426.63 | 1,832,581.70 | 8,416,194.80 | 6,709,028.11 | 7,168,270.52 | 58,402,341.69 | 20,215,060.85 |
| 应付职工薪酬(元) | 57,062,219.40 | 49,289,760.16 | 104,224,069.06 | 60,627,201.57 | 84,786,974.62 | 122,433,937.80 | 137,904,461.84 | 105,381,568.31 | 63,550,447.70 | 86,148,273.63 | 105,166,518.50 |
| 应交税费(元) | 61,521,126.15 | 55,527,024.22 | 45,663,915.18 | 67,302,200.81 | 24,904,026.88 | 57,248,685.35 | 38,565,954.51 | 42,871,367.14 | 48,592,026.81 | 40,624,744.69 | 42,770,872.53 |
| 应付利息(元) | - | - | - | - | 146,013.12 | - | - | - | - | - | - |
| 其他应付款(元) | 73,763,098.93 | 69,265,102.98 | 85,374,858.94 | 78,577,160.97 | 80,142,364.66 | 84,551,299.82 | 82,327,856.89 | 9,644,667.28 | 13,490,602.67 | 41,244,969.15 | 38,678,489.70 |
| 一年内到期的非流动负债(元) | 3,048,879.56 | 25,860,423.06 | 3,447,337.66 | 5,332,556.64 | 181,540,917.44 | 281,772,121.14 | 1,540,917.44 | 1,540,917.44 | 849,174.32 | 849,174.32 | 849,174.32 |
| 其他流动负债(元) | 31,773,062.66 | 26,920,837.56 | 20,850,911.79 | 6,575,262.09 | 6,341,262.07 | 11,751,484.28 | 9,404,335.21 | 14,190,265.66 | 5,601,543.23 | 603,485.09 | 65,606,089.63 |
| 流动负债合计(元) | 2,044,143,081.17 | 2,045,653,328.81 | 2,795,264,979.98 | 2,979,413,325.42 | 2,608,874,533.46 | 3,001,456,398.04 | 2,691,414,568.56 | 2,939,653,663.20 | 3,449,811,737.63 | 3,130,775,951.75 | 2,696,514,742.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 721,840,000.00 | 481,255,789.97 | 208,440,000.00 | - | - | - | 200,116,662.50 | 200,154,166.67 | 200,064,444.44 |
| 租赁负债(元) | 325,008,248.20 | 293,467,946.37 | 321,338,959.77 | 310,656,323.53 | 2,067,799.84 | 2,024,597.23 | 2,451,853.34 | 2,408,650.73 | 3,294,934.17 | 3,237,975.82 | 1,238,461.68 |
| 递延收益(元) | 205,401,584.53 | 197,734,841.68 | 203,216,311.86 | 196,757,536.77 | 185,114,333.00 | 186,557,575.58 | 153,422,215.54 | 136,236,225.60 | 132,037,175.56 | 135,960,344.65 | 115,410,247.08 |
| 非流动负债合计(元) | 530,409,832.73 | 491,202,788.05 | 1,246,395,271.63 | 988,669,650.27 | 395,622,132.84 | 188,582,172.81 | 155,874,068.88 | 138,644,876.33 | 335,448,772.23 | 339,352,487.14 | 316,713,153.20 |
| 负债合计(元) | 2,574,552,913.90 | 2,536,856,116.86 | 4,041,660,251.61 | 3,968,082,975.69 | 3,004,496,666.30 | 3,190,038,570.85 | 2,847,288,637.44 | 3,078,298,539.53 | 3,785,260,509.86 | 3,470,128,438.89 | 3,013,227,895.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,030,692,750.00 | 1,030,692,750.00 | 1,030,925,000.00 | 1,031,020,000.00 | 1,031,020,000.00 | 1,031,020,000.00 | 1,031,020,000.00 | 1,025,580,000.00 | 967,593,089.00 | 967,593,089.00 | 967,593,089.00 |
| 资本公积(元) | 5,298,199,486.68 | 5,294,060,766.57 | 5,292,219,935.44 | 5,286,427,017.47 | 5,279,154,164.13 | 5,270,429,747.48 | 5,260,597,640.81 | 5,199,580,925.27 | 4,461,677,393.14 | 4,461,677,393.14 | 4,461,677,393.14 |
| 减：库存股(元) | 182,151,226.67 | 174,000,728.12 | 148,743,737.05 | 118,697,143.26 | 88,742,623.68 | 64,681,600.00 | 64,681,600.00 | - | - | - | - |
| 盈余公积(元) | 249,234,291.63 | 249,234,291.63 | 249,234,291.63 | 249,234,291.63 | 211,419,061.95 | 211,419,061.95 | 211,419,061.95 | 211,419,061.95 | 196,667,216.57 | 196,667,216.57 | 196,667,216.57 |
| 未分配利润(元) | 3,607,012,873.92 | 3,807,704,128.98 | 3,472,987,909.72 | 3,386,184,524.93 | 3,295,380,181.82 | 3,233,776,932.89 | 3,280,172,471.61 | 3,148,696,405.85 | 2,989,431,231.07 | 3,163,377,534.58 | 3,120,555,682.38 |
| 归属于母公司股东权益合计(元) | 10,002,988,175.56 | 10,207,691,209.06 | 9,896,623,399.74 | 9,834,168,690.77 | 9,728,230,784.22 | 9,681,964,142.32 | 9,718,527,574.37 | 9,585,276,393.07 | 8,615,368,929.78 | 8,789,315,233.29 | 8,746,493,381.09 |
| 少数股东权益(元) | 91,042,825.85 | 84,374,239.78 | 8,642,905.50 | 10,870,130.41 | 8,431,725.06 | 7,051,157.06 | 4,457,430.03 | 3,431,477.07 | 3,648,952.77 | 3,490,494.54 | 3,396,427.51 |
| 股东权益合计(元) | 10,094,031,001.41 | 10,292,065,448.84 | 9,905,266,305.24 | 9,845,038,821.18 | 9,736,662,509.28 | 9,689,015,299.38 | 9,722,985,004.40 | 9,588,707,870.14 | 8,619,017,882.55 | 8,792,805,727.83 | 8,749,889,808.60 |
| 负债和股东权益合计(元) | 12,668,583,915.31 | 12,828,921,565.70 | 13,946,926,556.85 | 13,813,121,796.87 | 12,741,159,175.58 | 12,879,053,870.23 | 12,570,273,641.84 | 12,667,006,409.67 | 12,404,278,392.41 | 12,262,934,166.72 | 11,763,117,704.33 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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