| 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) | 5,935,915,154.08 | 6,174,485,009.24 | 6,763,132,648.15 | 5,887,570,268.22 | 5,327,238,861.70 | 5,629,843,379.84 | 5,380,245,804.13 | 4,480,286,778.08 | 3,874,645,657.38 | 3,974,923,406.98 | 3,473,805,210.25 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 500,744,444.44 | - | - | - |
| 衍生金融资产(元) | 29,062,667.53 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 2,278,555,849.93 | 2,209,874,014.57 | 2,148,879,115.84 | 1,992,476,546.43 | 1,821,734,270.12 | 1,343,798,206.22 | 1,404,792,732.97 | 1,454,580,632.67 | 1,704,866,783.24 | 1,771,905,283.14 | 1,804,630,313.33 |
| 其中：应收票据(元) | 57,542,447.33 | 50,745,695.88 | 60,769,093.29 | 47,298,008.58 | 42,526,429.61 | 36,881,375.57 | 25,957,126.58 | 13,049,318.59 | 14,406,440.01 | 15,859,924.72 | 15,026,956.00 |
| 其中：应收账款(元) | 2,221,013,402.60 | 2,159,128,318.69 | 2,088,110,022.55 | 1,945,178,537.85 | 1,779,207,840.51 | 1,306,916,830.65 | 1,378,835,606.39 | 1,441,531,314.08 | 1,690,460,343.23 | 1,756,045,358.42 | 1,789,603,357.33 |
| 预付款项(元) | 65,722,493.13 | 40,871,662.20 | 205,517,784.69 | 39,331,410.78 | 71,881,496.91 | 66,668,754.40 | 55,860,357.26 | 60,040,245.66 | 65,320,600.92 | 69,650,541.72 | 56,447,473.85 |
| 其他应收款(元) | 32,180,824.11 | 33,391,173.56 | 61,484,595.46 | 63,872,900.41 | 34,846,434.76 | 30,556,435.49 | 30,143,506.92 | 32,447,554.78 | 38,818,257.41 | 37,805,468.63 | 33,524,049.27 |
| 存货(元) | 1,279,952,242.06 | 1,298,484,505.46 | 1,304,056,652.84 | 1,302,439,467.21 | 977,951,674.55 | 989,324,221.47 | 1,050,675,323.13 | 1,126,961,339.36 | 1,132,729,770.56 | 1,235,086,483.43 | 1,354,855,083.72 |
| 其他流动资产(元) | 634,186,140.76 | 295,017,968.35 | 226,885,611.02 | 223,571,757.44 | 181,311,420.16 | 101,531,571.28 | 87,140,806.56 | 71,252,612.48 | 71,818,563.46 | 47,874,665.75 | 38,933,776.21 |
| 流动资产合计(元) | 10,288,872,574.02 | 10,073,678,643.00 | 10,773,112,850.89 | 9,556,535,052.55 | 8,454,038,902.59 | 8,195,445,961.81 | 8,038,584,574.73 | 7,790,570,251.37 | 6,921,530,309.39 | 7,175,179,599.42 | 6,782,658,873.21 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,797,356,572.67 | 1,739,216,516.01 | 1,716,194,803.10 | 1,707,087,561.60 | 1,285,932,213.25 | 1,310,091,717.16 | 1,250,655,851.40 | 1,283,412,634.51 | 1,349,501,043.90 | 1,232,652,773.57 | 1,260,694,933.87 |
| 在建工程(元) | 116,571,503.38 | 192,643,097.47 | 178,416,774.89 | 218,152,858.64 | 388,456,047.62 | 333,187,782.25 | 396,630,668.68 | 385,697,096.80 | 276,272,782.48 | 341,368,214.22 | 304,619,952.70 |
| 使用权资产(元) | 82,447,726.31 | 45,055,596.66 | 51,746,649.06 | 58,549,608.24 | 60,788,238.66 | 66,593,209.56 | 72,398,180.46 | 78,203,151.36 | 58,017,371.18 | 64,039,757.80 | 70,865,378.76 |
| 无形资产(元) | 250,480,990.74 | 254,590,121.17 | 203,443,501.07 | 207,459,549.64 | 198,191,482.89 | 202,807,026.91 | 207,250,415.24 | 211,885,297.75 | 220,060,571.49 | 223,374,324.36 | 227,239,553.34 |
| 商誉(元) | 645,965,288.52 | 645,965,288.52 | 645,965,288.52 | 645,965,288.52 | 645,965,288.52 | 645,965,288.52 | 645,965,288.52 | 645,965,288.52 | 645,965,288.52 | 645,965,288.52 | 645,965,288.52 |
| 长期待摊费用(元) | 54,876,759.15 | 46,658,237.55 | 48,832,614.39 | 49,534,853.15 | 26,452,805.23 | 29,075,160.96 | 31,131,403.62 | 32,187,245.10 | 34,240,251.17 | 39,216,695.30 | 42,618,319.59 |
| 递延所得税资产(元) | 78,152,288.33 | 84,385,761.28 | 106,744,508.26 | 107,577,265.99 | 114,788,060.08 | 121,934,957.45 | 118,748,015.74 | 119,862,319.36 | 112,343,846.56 | 98,819,077.57 | 94,289,215.70 |
| 其他非流动资产(元) | 5,807,181.25 | 7,581,054.21 | 4,948,961.87 | 11,498,403.31 | 19,863,648.51 | 17,970,131.34 | 6,213,661.12 | 7,519,616.14 | 18,868,578.66 | 19,795,153.40 | 12,712,473.01 |
| 非流动资产合计(元) | 3,031,658,310.35 | 3,016,095,672.87 | 2,956,293,101.16 | 3,005,825,389.09 | 2,740,437,784.76 | 2,727,625,274.15 | 2,728,993,484.78 | 2,764,732,649.54 | 2,715,269,733.96 | 2,665,231,284.74 | 2,659,005,115.49 |
| 资产总计(元) | 13,320,530,884.37 | 13,089,774,315.87 | 13,729,405,952.05 | 12,562,360,441.64 | 11,194,476,687.35 | 10,923,071,235.96 | 10,767,578,059.51 | 10,555,302,900.91 | 9,636,800,043.35 | 9,840,410,884.16 | 9,441,663,988.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,964,471,242.63 | 2,982,223,847.84 | 4,246,774,340.94 | 2,908,366,544.92 | 2,138,065,300.00 | 1,837,852,522.22 | 2,530,311,527.78 | 2,160,431,111.11 | 2,349,538,097.19 | 2,267,775,940.73 | 1,842,191,207.60 |
| 应付票据及应付账款(元) | 1,838,143,258.00 | 1,870,483,061.22 | 1,758,680,302.03 | 1,785,453,278.76 | 1,591,097,867.25 | 1,379,699,177.37 | 1,442,358,558.43 | 1,655,593,312.60 | 1,748,882,756.25 | 1,855,227,629.65 | 2,319,725,325.54 |
| 其中：应付票据(元) | 426,132,565.54 | 471,219,882.86 | 468,227,786.86 | 395,880,055.64 | 348,146,542.57 | 376,044,594.91 | 384,018,000.00 | 413,204,000.00 | 407,994,551.46 | 529,252,916.37 | 1,109,606,000.00 |
| 其中：应付账款(元) | 1,412,010,692.46 | 1,399,263,178.36 | 1,290,452,515.17 | 1,389,573,223.12 | 1,242,951,324.68 | 1,003,654,582.46 | 1,058,340,558.43 | 1,242,389,312.60 | 1,340,888,204.79 | 1,325,974,713.28 | 1,210,119,325.54 |
| 合同负债(元) | 314,074,220.89 | 371,443,854.10 | 379,585,348.00 | 270,901,584.36 | 314,432,351.70 | 313,611,101.94 | 294,125,162.21 | 271,692,435.67 | 313,801,951.40 | 261,648,753.52 | 245,967,126.90 |
| 应付职工薪酬(元) | 198,808,912.07 | 173,927,315.44 | 152,346,919.27 | 232,041,924.27 | 180,716,850.13 | 152,082,208.50 | 130,338,263.28 | 229,450,999.65 | 176,527,593.37 | 168,878,507.45 | 121,545,998.88 |
| 应交税费(元) | 44,548,670.93 | 28,774,615.16 | 54,085,470.78 | 39,426,109.86 | 28,908,885.47 | 46,223,340.39 | 46,485,899.77 | 54,707,939.67 | 45,256,992.10 | 80,227,245.86 | 38,883,492.68 |
| 应付股利(元) | 8,146,560.00 | 16,523,520.00 | 16,709,760.00 | 16,709,760.00 | 16,709,760.00 | 591,908,199.00 | 18,366,120.00 | 18,366,120.00 | 18,789,420.00 | 589,112,660.00 | 15,284,000.00 |
| 其他应付款(元) | 260,935,729.96 | 288,091,149.37 | 291,277,593.38 | 445,597,090.73 | 294,831,606.96 | 315,913,068.23 | 313,787,095.16 | 367,439,630.18 | 565,911,993.83 | 570,159,165.50 | 537,170,884.37 |
| 一年内到期的非流动负债(元) | 273,045,472.37 | 367,901,844.07 | 567,962,224.26 | 1,073,656,276.64 | 820,002,155.97 | 719,500,224.62 | 518,951,890.45 | 19,700,953.40 | 11,512,538.51 | 13,721,326.49 | 17,185,416.54 |
| 流动负债合计(元) | 5,902,174,066.85 | 6,099,369,207.20 | 7,467,421,958.66 | 6,772,152,569.54 | 5,384,764,777.48 | 5,356,789,842.27 | 5,294,724,517.08 | 4,777,382,502.28 | 5,230,221,342.65 | 5,806,751,229.20 | 5,137,953,452.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 700,418,750.00 | 600,251,888.89 | 200,132,222.23 | - | 250,156,250.00 | 250,135,416.67 | - | 500,305,555.56 | 500,350,000.00 | 500,387,500.00 | 500,430,555.56 |
| 应付债券(元) | 1,175,436,381.89 | 1,163,494,696.12 | 1,151,785,599.37 | 1,139,706,195.02 | 1,132,096,445.47 | 1,120,472,846.55 | 1,109,270,331.37 | 1,098,179,320.75 | - | - | - |
| 租赁负债(元) | 61,513,304.95 | 30,035,811.97 | 37,135,105.68 | 38,788,068.80 | 43,977,817.56 | 50,036,923.00 | 56,022,487.93 | 60,281,301.42 | 47,922,891.61 | 51,445,387.24 | 54,525,956.32 |
| 预计负债(元) | - | 179,394,871.71 | 183,852,606.23 | 186,376,100.95 | 289,647,713.96 | 291,503,447.38 | 277,218,334.22 | 280,966,108.89 | 286,420,351.48 | 270,751,506.65 | 256,099,281.00 |
| 递延收益(元) | 3,152,606.89 | 3,507,078.59 | 3,885,052.57 | 4,274,139.03 | - | - | 28,345.78 | 73,215.00 | 222,425.92 | 602,657.84 | 1,040,837.69 |
| 递延所得税负债(元) | 29,143,829.26 | 25,367,772.97 | 37,422,553.14 | 32,975,987.73 | 33,487,839.98 | 34,871,731.53 | 36,288,227.28 | 32,322,272.15 | 40,371,964.91 | 40,134,401.34 | 35,356,760.96 |
| 非流动负债合计(元) | 1,969,664,872.99 | 2,002,052,120.25 | 1,614,213,139.22 | 1,402,120,491.53 | 1,749,366,066.97 | 1,747,020,365.13 | 1,478,827,726.58 | 1,972,127,773.77 | 875,287,633.92 | 863,321,453.07 | 847,453,391.53 |
| 负债合计(元) | 7,871,838,939.84 | 8,101,421,327.45 | 9,081,635,097.88 | 8,174,273,061.07 | 7,134,130,844.45 | 7,103,810,207.40 | 6,773,552,243.66 | 6,749,510,276.05 | 6,105,508,976.57 | 6,670,072,682.27 | 5,985,406,844.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 573,512,000.00 | 573,707,109.00 | 573,761,399.00 | 573,761,279.00 | 573,761,189.00 | 573,888,879.00 | 574,031,360.00 | 574,031,360.00 | 574,205,660.00 | 574,335,860.00 | 574,690,900.00 |
| 其他权益工具(元) | 103,257,021.65 | 103,257,968.20 | 103,258,054.25 | 103,258,398.45 | 103,258,656.60 | 103,258,828.70 | 103,259,775.25 | 103,259,775.25 | - | - | - |
| 资本公积(元) | 1,043,945,719.84 | 863,792,765.46 | 860,973,200.87 | 857,719,280.98 | 870,539,441.28 | 865,729,564.12 | 861,029,073.66 | 855,207,626.25 | 849,086,194.87 | 840,355,412.56 | 833,408,896.25 |
| 减：库存股(元) | 14,173,414.29 | 28,298,986.29 | 28,784,374.29 | 28,784,374.29 | 29,047,578.86 | 43,506,984.86 | 51,431,112.86 | 51,431,112.86 | 53,109,939.29 | 70,389,870.29 | 82,637,294.29 |
| 其他综合收益(元) | -18,612,008.05 | -8,131,426.51 | -14,276,253.92 | 1,556,460.57 | -6,683,647.64 | -7,427,603.70 | -4,993,168.01 | -1,645,436.07 | -2,174,693.35 | 1,355,766.24 | 3,903,339.61 |
| 盈余公积(元) | 287,015,680.00 | 287,015,680.00 | 287,015,680.00 | 287,015,680.00 | 287,015,680.00 | 287,015,680.00 | 287,015,680.00 | 287,015,680.00 | 263,645,577.61 | 263,645,577.61 | 263,645,577.61 |
| 未分配利润(元) | 3,458,613,133.98 | 3,182,370,690.92 | 2,851,838,427.47 | 2,579,879,147.23 | 2,258,783,274.44 | 2,037,727,262.03 | 2,222,232,158.02 | 2,036,850,508.30 | 1,897,943,691.91 | 1,559,491,662.11 | 1,861,768,079.28 |
| 归属于母公司股东权益合计(元) | 5,433,558,133.13 | 4,973,713,800.78 | 4,633,786,133.38 | 4,374,405,871.94 | 4,057,627,014.82 | 3,816,685,625.29 | 3,991,143,766.06 | 3,803,288,400.87 | 3,529,596,491.75 | 3,168,794,408.23 | 3,454,779,498.46 |
| 少数股东权益(元) | 15,133,811.40 | 14,639,187.64 | 13,984,720.79 | 13,681,508.63 | 2,718,828.08 | 2,575,403.27 | 2,882,049.79 | 2,504,223.99 | 1,694,575.03 | 1,543,793.66 | 1,477,646.20 |
| 股东权益合计(元) | 5,448,691,944.53 | 4,988,352,988.42 | 4,647,770,854.17 | 4,388,087,380.57 | 4,060,345,842.90 | 3,819,261,028.56 | 3,994,025,815.85 | 3,805,792,624.86 | 3,531,291,066.78 | 3,170,338,201.89 | 3,456,257,144.66 |
| 负债和股东权益合计(元) | 13,320,530,884.37 | 13,089,774,315.87 | 13,729,405,952.05 | 12,562,360,441.64 | 11,194,476,687.35 | 10,923,071,235.96 | 10,767,578,059.51 | 10,555,302,900.91 | 9,636,800,043.35 | 9,840,410,884.16 | 9,441,663,988.70 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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