| 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) | 2,910,521,614.57 | 3,234,638,462.08 | 2,056,642,430.42 | 3,147,667,970.80 | 3,224,372,547.95 | 4,472,664,192.10 | 2,615,024,264.85 | 3,854,652,775.37 | 4,336,234,875.13 | 3,784,949,478.00 | 3,136,317,837.42 |
| 应收票据及应收账款(元) | 11,892,832,737.93 | 11,358,724,618.35 | 11,815,526,791.28 | 10,653,574,292.32 | 11,531,112,944.86 | 10,556,375,054.09 | 10,169,753,132.35 | 8,928,722,315.86 | 9,741,373,319.36 | 9,202,090,026.65 | 8,848,307,641.43 |
| 其中：应收票据(元) | 159,297,287.04 | 168,304,275.14 | 260,572,848.81 | 210,165,830.35 | 208,828,806.71 | 295,065,550.59 | 195,954,760.27 | 215,885,814.93 | 197,248,902.07 | 260,347,070.91 | 96,222,273.06 |
| 其中：应收账款(元) | 11,733,535,450.89 | 11,190,420,343.21 | 11,554,953,942.47 | 10,443,408,461.97 | 11,322,284,138.15 | 10,261,309,503.50 | 9,973,798,372.08 | 8,712,836,500.93 | 9,544,124,417.29 | 8,941,742,955.74 | 8,752,085,368.37 |
| 预付款项(元) | 430,116,141.22 | 433,021,150.99 | 366,136,252.90 | 407,681,895.85 | 495,345,071.61 | 403,007,299.92 | 445,398,530.59 | 454,973,867.91 | 269,240,286.49 | 303,588,566.45 | 224,810,657.17 |
| 应收利息(元) | - | - | 24,762,472.23 | 3,393,642.13 | 31,291,222.22 | 26,666,914.75 | 27,140,944.43 | 24,478,551.58 | 3,328,472.23 | 755,492.77 | 4,250,972.22 |
| 其他应收款(元) | 62,360,600.56 | 70,355,918.18 | 65,404,783.04 | 57,618,740.91 | 68,219,679.17 | 58,749,378.02 | 69,804,339.87 | 60,689,745.94 | 73,795,921.11 | 66,078,507.49 | 43,952,615.49 |
| 存货(元) | 2,996,127,418.39 | 2,803,557,106.04 | 2,677,627,633.63 | 2,306,175,089.80 | 2,696,140,286.06 | 2,616,766,185.35 | 2,697,828,129.84 | 2,462,259,643.68 | 2,039,235,563.61 | 1,930,277,126.78 | 1,842,714,618.83 |
| 一年内到期的非流动资产(元) | 390,821,805.55 | 387,775,583.33 | 300,859,444.44 | 322,201,805.55 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 8,853,332.70 | 5,993,063.48 | 10,694,183.21 | 12,343,549.52 | 5,757,057.00 | 8,983,434.90 | 9,506,473.00 | 8,912,308.14 | 6,418,904.18 | 4,751,798.30 | 12,292,384.05 |
| 流动资产合计(元) | 19,488,514,176.24 | 18,959,586,419.45 | 17,891,724,089.97 | 17,316,669,959.11 | 18,306,344,361.26 | 18,501,673,647.31 | 16,421,324,203.65 | 16,125,160,344.54 | 16,804,534,755.31 | 15,626,697,142.05 | 14,475,465,841.86 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,360,853.40 | 5,362,105.38 | 5,380,523.60 | 5,371,291.23 | 5,519,767.79 | 1,781,589.53 | 1,611,241.27 | 1,111,241.27 | 678,697.87 | 78,697.88 | - |
| 其他权益工具投资(元) | 24,500,000.00 | 24,500,000.00 | 24,500,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 243,899.30 | 243,899.30 | 243,899.30 | 243,899.30 | 243,899.30 | 243,899.30 | 243,899.30 | 243,899.30 | 243,899.30 | 243,899.30 | 243,899.30 |
| 固定资产(元) | 986,725,251.09 | 994,636,491.50 | 1,006,358,915.85 | 1,004,455,791.49 | 965,935,014.50 | 962,897,727.61 | 973,300,679.46 | 963,094,692.09 | 915,070,278.68 | 914,820,608.16 | 814,070,711.67 |
| 在建工程(元) | 74,448,032.44 | 55,283,551.90 | 49,917,775.40 | 36,324,419.31 | 25,162,171.23 | 2,352,723.99 | 1,684,681.48 | 14,040,864.87 | 34,294,572.39 | 27,809,287.76 | 132,098,789.29 |
| 使用权资产(元) | 224,835,065.07 | 232,410,956.44 | 235,596,619.10 | 241,350,662.38 | 233,726,564.17 | 232,097,023.80 | 232,529,336.22 | 225,701,383.85 | 243,945,117.79 | 256,804,621.71 | 280,642,208.25 |
| 无形资产(元) | 227,549,300.29 | 231,881,539.52 | 236,362,637.63 | 239,897,338.90 | 240,964,303.98 | 245,592,869.64 | 250,827,991.57 | 256,500,506.68 | 228,604,244.65 | 233,855,905.42 | 220,716,804.11 |
| 商誉(元) | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 |
| 长期待摊费用(元) | 58,906,312.17 | 59,045,434.45 | 61,779,708.55 | 64,757,559.45 | 62,825,703.85 | 64,657,490.94 | 69,189,409.92 | 71,452,276.74 | 73,957,108.31 | 80,624,123.18 | 87,015,560.41 |
| 递延所得税资产(元) | 113,869,472.32 | 112,572,068.27 | 104,525,989.05 | 99,743,977.19 | 65,425,058.35 | 65,357,570.46 | 61,138,506.75 | 56,424,166.59 | 66,268,269.50 | 61,634,822.80 | 58,964,652.16 |
| 其他非流动资产(元) | 62,614,997.75 | 419,503,208.96 | 263,904,164.42 | 375,178,714.91 | 65,057,978.12 | 59,993,551.34 | 128,209,751.34 | 127,802,113.81 | 111,256,878.43 | 106,314,981.60 | 124,381,799.30 |
| 非流动资产合计(元) | 2,544,513,341.00 | 2,900,899,412.89 | 2,754,030,390.07 | 2,842,783,811.33 | 2,430,320,618.46 | 2,400,434,603.78 | 2,484,195,654.48 | 2,481,831,302.37 | 2,439,779,224.09 | 2,447,647,104.98 | 2,483,594,581.66 |
| 资产总计(元) | 22,033,027,517.24 | 21,860,485,832.34 | 20,645,754,480.04 | 20,159,453,770.44 | 20,736,664,979.72 | 20,902,108,251.09 | 18,905,519,858.13 | 18,606,991,646.91 | 19,244,313,979.40 | 18,074,344,247.03 | 16,959,060,423.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,237,362,509.89 | 3,563,363,549.10 | 3,857,981,332.48 | 3,172,683,392.42 | 3,365,399,158.19 | 3,389,420,300.86 | 3,334,567,139.05 | 2,996,059,963.39 | 4,140,269,390.44 | 3,930,939,390.44 | 3,500,996,717.77 |
| 应付票据及应付账款(元) | 7,763,769,143.87 | 7,581,488,329.29 | 6,656,668,683.11 | 7,174,234,139.60 | 7,870,725,832.47 | 8,253,101,266.57 | 6,344,018,924.14 | 6,526,372,990.09 | 6,261,306,299.21 | 5,525,901,528.50 | 4,750,264,618.42 |
| 其中：应付票据(元) | 3,719,741,171.05 | 4,104,284,626.93 | 3,606,888,035.89 | 3,621,333,456.87 | 4,301,764,508.72 | 4,577,482,388.47 | 3,352,095,071.61 | 2,901,251,680.12 | 2,934,750,396.03 | 2,558,772,701.58 | 2,165,730,720.14 |
| 其中：应付账款(元) | 4,044,027,972.82 | 3,477,203,702.36 | 3,049,780,647.22 | 3,552,900,682.73 | 3,568,961,323.75 | 3,675,618,878.10 | 2,991,923,852.53 | 3,625,121,309.97 | 3,326,555,903.18 | 2,967,128,826.92 | 2,584,533,898.28 |
| 合同负债(元) | 14,046,947.58 | 17,275,593.87 | 21,251,527.25 | 34,841,190.12 | 26,930,235.16 | 38,543,619.40 | 18,982,103.12 | 102,717,346.05 | 46,773,961.26 | 46,137,113.56 | 54,080,880.73 |
| 应付职工薪酬(元) | 1,744,819.96 | 1,694,500.43 | 6,365,104.67 | 36,544,379.89 | 1,797,071.22 | 1,812,281.27 | 3,738,861.42 | 42,167,227.45 | 6,809,977.11 | 8,340,928.25 | 1,909,110.28 |
| 应交税费(元) | 133,685,444.15 | 77,949,361.35 | 103,157,091.71 | 128,650,553.40 | 106,062,501.56 | 74,846,939.24 | 76,858,277.83 | 102,961,901.08 | 100,323,453.54 | 84,128,743.22 | 135,771,896.20 |
| 应付利息(元) | - | - | - | - | 13,400,274.94 | 9,523,647.44 | 8,077,161.42 | 6,769,061.27 | 2,023,888.92 | 321,333.34 | 1,593,860.93 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,806,600.80 | 1,806,600.80 | 1,806,600.80 |
| 其他应付款(元) | 936,346,319.02 | 949,379,046.34 | 971,205,136.43 | 958,128,664.38 | 933,852,972.62 | 937,556,864.95 | 931,301,007.89 | 897,243,194.27 | 872,600,000.29 | 869,017,266.35 | 882,072,289.70 |
| 一年内到期的非流动负债(元) | 95,069,196.06 | 94,711,790.06 | 94,266,811.06 | 108,678,972.98 | 90,233,312.26 | 129,448,845.99 | 82,794,287.38 | 153,425,827.44 | 87,872,361.33 | 93,718,193.92 | 75,762,565.57 |
| 流动负债合计(元) | 12,182,024,380.53 | 12,285,862,170.44 | 11,710,895,686.71 | 11,613,761,292.79 | 12,408,401,358.42 | 12,834,253,765.72 | 10,800,337,762.25 | 10,827,717,511.04 | 11,519,785,932.90 | 10,560,311,098.38 | 9,404,258,540.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 336,999,999.94 | 317,999,999.96 | 322,999,999.96 | 228,999,999.98 | 261,499,999.98 | 240,000,000.00 | 305,500,000.00 | 238,000,000.00 | 307,000,000.00 | 327,000,000.00 | 346,000,000.00 |
| 应付债券(元) | 779,924,062.12 | 769,708,447.66 | 753,085,170.27 | 761,305,463.74 | 735,602,962.29 | 735,607,734.94 | 721,943,669.04 | 729,966,611.54 | 715,810,696.96 | 711,091,797.27 | 692,232,672.67 |
| 租赁负债(元) | 130,336,181.53 | 138,569,324.27 | 141,755,887.52 | 149,290,363.37 | 147,797,329.41 | 156,518,422.67 | 150,604,302.96 | 139,211,745.79 | 152,891,420.65 | 157,698,708.27 | 198,101,752.81 |
| 长期应付款(元) | - | 897,500.00 | - | 897,500.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 64,218,706.13 | 64,557,638.36 | 65,396,570.59 | 65,735,502.82 | 66,558,356.91 | 66,788,478.41 | 67,639,910.35 | 67,991,342.58 | 69,041,960.01 | 69,337,836.69 | 70,133,713.38 |
| 递延所得税负债(元) | 37,613,935.15 | 38,887,402.22 | 39,386,426.70 | 41,027,183.80 | 4,508,231.82 | 4,694,652.49 | 5,160,114.22 | 5,160,114.22 | 2,471,862.69 | 2,663,176.68 | 2,854,490.66 |
| 其他非流动负债(元) | 235,696,996.46 | 235,696,996.46 | 235,696,996.46 | 234,696,996.46 | 232,788,372.46 | 231,288,372.46 | 231,456,372.46 | 233,596,415.46 | 237,693,760.94 | 229,194,060.94 | 208,219,018.07 |
| 非流动负债合计(元) | 1,584,789,881.33 | 1,566,317,308.93 | 1,558,321,051.50 | 1,481,953,010.17 | 1,448,755,252.87 | 1,434,897,660.97 | 1,482,304,369.03 | 1,413,926,229.59 | 1,484,909,701.25 | 1,496,985,579.85 | 1,517,541,647.59 |
| 负债合计(元) | 13,766,814,261.86 | 13,852,179,479.37 | 13,269,216,738.21 | 13,095,714,302.96 | 13,857,156,611.29 | 14,269,151,426.69 | 12,282,642,131.28 | 12,241,643,740.63 | 13,004,695,634.15 | 12,057,296,678.23 | 10,921,800,187.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 399,030,976.00 | 399,035,976.00 | 362,193,871.00 | 362,228,871.00 | 362,228,871.00 | 362,228,609.00 | 362,228,313.00 | 362,228,100.00 | 362,228,058.00 | 362,363,356.00 | 362,362,478.00 |
| 其他权益工具(元) | 152,846,763.18 | 152,846,763.18 | 152,846,763.18 | 152,846,763.18 | 152,846,763.18 | 152,847,906.84 | 152,849,241.11 | 152,850,194.16 | 152,850,384.77 | 152,850,384.77 | 152,854,387.58 |
| 资本公积(元) | 2,618,595,035.35 | 2,615,502,518.87 | 1,962,347,440.81 | 1,962,691,140.81 | 1,959,982,023.66 | 1,980,504,985.50 | 1,980,498,521.68 | 1,980,493,859.13 | 1,979,571,751.36 | 1,979,714,954.21 | 1,979,695,355.25 |
| 减：库存股(元) | 25,466,213.36 | 25,520,313.36 | 30,099,824.21 | 30,478,524.21 | 30,478,524.21 | 51,003,149.36 | 41,791,781.28 | 29,011,849.06 | - | 9,574,441.94 | 9,574,441.94 |
| 盈余公积(元) | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 |
| 未分配利润(元) | 4,380,352,081.89 | 4,128,637,722.46 | 4,203,959,283.80 | 3,903,610,226.04 | 3,728,389,591.26 | 3,496,785,336.00 | 3,496,760,162.64 | 3,235,688,020.61 | 3,109,451,987.19 | 2,903,255,193.18 | 2,929,024,943.59 |
| 归属于母公司股东权益合计(元) | 7,792,074,829.18 | 7,537,218,853.27 | 6,917,963,720.70 | 6,617,614,662.94 | 6,439,684,911.01 | 6,208,079,874.10 | 6,217,260,643.27 | 5,968,964,510.96 | 5,870,818,367.44 | 5,655,325,632.34 | 5,681,078,908.60 |
| 少数股东权益(元) | 474,138,426.20 | 471,087,499.70 | 458,574,021.13 | 446,124,804.54 | 439,823,457.42 | 424,876,950.30 | 405,617,083.58 | 396,383,395.32 | 368,799,977.81 | 361,721,936.46 | 356,181,326.93 |
| 股东权益合计(元) | 8,266,213,255.38 | 8,008,306,352.97 | 7,376,537,741.83 | 7,063,739,467.48 | 6,879,508,368.43 | 6,632,956,824.40 | 6,622,877,726.85 | 6,365,347,906.28 | 6,239,618,345.25 | 6,017,047,568.80 | 6,037,260,235.53 |
| 负债和股东权益合计(元) | 22,033,027,517.24 | 21,860,485,832.34 | 20,645,754,480.04 | 20,159,453,770.44 | 20,736,664,979.72 | 20,902,108,251.09 | 18,905,519,858.13 | 18,606,991,646.91 | 19,244,313,979.40 | 18,074,344,247.03 | 16,959,060,423.52 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-20 | 2023-03-28 | 2022-10-27 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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