| 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) | 2,282,823,713.74 | 2,404,809,605.06 | 2,171,552,811.28 | 2,339,544,198.63 | 2,546,210,072.46 | 2,348,788,344.99 | 2,356,094,911.98 | 2,286,958,172.74 | 2,055,276,632.68 | 2,284,497,670.40 | 1,789,222,224.33 |
| 其中：交易性金融资产(元) | 68,902,037.19 | 164,703,368.87 | 199,988,680.78 | 214,642,729.12 | 27,393,240.79 | 36,358,624.96 | 96,860,844.23 | 400,698,061.77 | 335,433,311.11 | 208,969,832.46 | 574,774,804.78 |
| 应收票据及应收账款(元) | 3,775,771,000.55 | 3,117,635,411.03 | 2,765,406,652.51 | 2,646,125,574.37 | 2,474,779,169.75 | 1,999,805,425.25 | 1,845,819,425.66 | 1,938,834,374.06 | 1,690,805,825.08 | 1,587,290,207.27 | 1,187,909,113.89 |
| 其中：应收票据(元) | 481,520,410.77 | 482,760,239.74 | 368,227,359.33 | 297,540,665.23 | - | - | - | - | 167,627,359.75 | 100,814,663.21 | 87,051,872.41 |
| 其中：应收账款(元) | 3,294,250,589.78 | 2,634,875,171.29 | 2,397,179,293.18 | 2,348,584,909.14 | 2,474,779,169.75 | 1,999,805,425.25 | 1,845,819,425.66 | 1,938,834,374.06 | 1,523,178,465.33 | 1,486,475,544.06 | 1,100,857,241.48 |
| 预付款项(元) | 91,697,119.60 | 73,530,656.30 | 37,464,218.87 | 30,697,129.98 | 91,722,287.87 | 62,538,649.83 | 47,756,040.99 | 55,745,809.13 | 105,274,037.20 | 74,889,301.39 | 71,378,162.01 |
| 其他应收款(元) | 16,414,115.23 | 19,245,809.73 | 20,893,578.28 | 12,494,317.52 | 20,176,144.73 | 29,648,472.20 | 30,482,953.93 | 14,114,730.14 | 20,122,304.74 | 23,393,909.39 | 15,245,054.05 |
| 存货(元) | 1,237,831,087.16 | 1,103,245,746.31 | 1,082,825,881.58 | 1,037,077,488.77 | 954,499,655.31 | 983,003,254.45 | 990,803,471.42 | 899,028,307.86 | 802,222,862.76 | 659,189,874.53 | 462,820,821.14 |
| 其他流动资产(元) | 123,783,603.17 | 118,086,697.00 | 148,163,363.04 | 137,377,050.34 | 106,213,163.93 | 90,794,715.60 | 70,666,858.08 | 77,706,976.82 | 33,579,342.63 | 44,070,241.14 | 41,245,101.23 |
| 流动资产合计(元) | 8,072,271,859.58 | 7,600,953,755.81 | 7,784,034,042.58 | 7,718,389,569.16 | 7,084,984,713.81 | 6,538,002,778.86 | 6,520,009,880.43 | 6,484,588,523.76 | 6,083,358,881.59 | 5,640,042,941.38 | 5,050,715,456.03 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 86,931,440.75 | 56,931,440.75 | 58,631,440.75 | 60,231,440.75 | 61,621,621.49 | 63,621,621.49 | 63,621,621.49 | 65,852,410.52 | 88,190,055.28 | 88,190,055.28 | 88,190,055.28 |
| 投资性房地产(元) | 4,718,031.77 | 4,790,653.93 | 4,366,054.88 | 4,935,898.23 | 5,008,520.38 | 5,081,142.54 | 5,149,665.88 | 6,894,994.12 | 7,000,329.67 | 7,106,247.70 | - |
| 固定资产(元) | 2,201,656,229.20 | 2,192,105,756.17 | 2,232,978,896.62 | 2,177,146,632.11 | 1,567,366,955.05 | 1,453,803,175.75 | 1,432,918,441.27 | 1,414,732,917.10 | 1,144,400,714.60 | 1,124,455,167.39 | 852,666,098.77 |
| 在建工程(元) | 529,196,428.92 | 470,983,022.04 | 447,668,612.09 | 420,788,440.10 | 516,088,070.76 | 459,159,900.82 | 355,187,645.97 | 303,060,431.41 | 328,151,873.43 | 172,934,965.44 | 167,624,313.32 |
| 使用权资产(元) | 2,997,550.56 | 3,554,724.76 | 4,111,898.96 | 4,669,073.16 | 5,226,247.36 | 6,012,890.47 | 6,063,042.85 | 6,689,014.55 | 2,951,741.36 | 2,905,964.04 | 2,367,734.44 |
| 无形资产(元) | 147,975,401.35 | 150,282,169.86 | 152,795,305.52 | 154,932,267.74 | 145,812,816.69 | 148,326,141.51 | 134,732,745.89 | 136,145,217.15 | 125,933,011.10 | 127,982,969.71 | 68,218,689.15 |
| 商誉(元) | 1,821,386.63 | 1,821,386.63 | 1,821,386.63 | 1,821,386.63 | 1,821,386.63 | 1,821,386.63 | 1,821,386.63 | 1,821,386.63 | 1,821,386.63 | 1,821,386.63 | 1,821,386.63 |
| 长期待摊费用(元) | 659,899.11 | 489,614.05 | 348,495.16 | 403,660.05 | 2,976,673.27 | 478,763.82 | 416,488.80 | 515,674.05 | 2,209,732.00 | 1,280,671.06 | 37,310.51 |
| 递延所得税资产(元) | 54,382,179.72 | 54,924,795.48 | 61,504,819.40 | 61,162,565.49 | 44,929,706.57 | 43,626,404.28 | 43,769,173.08 | 92,386,645.64 | 79,195,724.60 | 78,475,005.00 | 69,404,731.80 |
| 其他非流动资产(元) | 260,995,465.63 | 192,471,529.74 | 198,258,093.16 | 142,267,250.56 | 354,540,651.99 | 281,181,779.85 | 275,297,843.05 | 131,727,717.47 | 147,875,101.26 | 188,308,587.88 | 121,353,137.49 |
| 非流动资产合计(元) | 3,291,334,013.64 | 3,128,355,093.41 | 3,162,485,003.17 | 3,028,358,614.82 | 2,705,392,650.19 | 2,463,113,207.16 | 2,318,978,054.91 | 2,159,826,408.64 | 1,927,729,669.93 | 1,793,461,020.13 | 1,371,683,457.39 |
| 资产总计(元) | 11,363,605,873.22 | 10,729,308,849.22 | 10,946,519,045.75 | 10,746,748,183.98 | 9,790,377,364.00 | 9,001,115,986.02 | 8,838,987,935.34 | 8,644,414,932.40 | 8,011,088,551.52 | 7,433,503,961.51 | 6,422,398,913.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 139,438,434.47 | 334,205,138.80 | 334,241,597.16 | 284,203,402.75 | 155,099,375.00 | - | - | - | - | 72,928,622.26 | 155,536,466.70 |
| 应付票据及应付账款(元) | 3,826,331,841.38 | 3,290,813,752.80 | 3,515,608,726.41 | 3,637,487,971.41 | 3,211,493,456.24 | 2,787,929,123.56 | 2,821,268,583.73 | 2,772,192,466.84 | 2,371,925,346.02 | 1,939,829,592.45 | 1,449,212,886.06 |
| 其中：应付票据(元) | 1,610,749,648.60 | 1,472,946,510.88 | 1,603,508,430.63 | 1,686,641,506.06 | 1,661,950,674.18 | 1,371,787,226.08 | 1,453,608,033.37 | 1,264,211,925.84 | 1,124,501,656.62 | 923,754,679.30 | 676,558,343.47 |
| 其中：应付账款(元) | 2,215,582,192.78 | 1,817,867,241.92 | 1,912,100,295.78 | 1,950,846,465.35 | 1,549,542,782.06 | 1,416,141,897.48 | 1,367,660,550.36 | 1,507,980,541.00 | 1,247,423,689.40 | 1,016,074,913.15 | 772,654,542.59 |
| 合同负债(元) | 10,305,456.71 | 25,577,191.01 | 12,209,181.80 | 9,172,523.34 | 10,285,798.96 | 21,877,002.21 | 18,931,662.95 | 18,254,339.85 | 16,477,353.10 | 3,828,537.55 | 3,551,887.12 |
| 应付职工薪酬(元) | 171,370,855.45 | 138,627,711.17 | 129,681,534.37 | 148,155,448.53 | 116,369,882.81 | 103,846,203.91 | 100,026,593.70 | 113,565,729.23 | 95,991,997.99 | 83,482,855.52 | 60,122,438.81 |
| 应交税费(元) | 80,605,372.27 | 61,460,551.04 | 110,424,912.34 | 87,262,592.70 | 73,263,004.30 | 50,694,195.77 | 38,835,401.20 | 27,798,219.33 | 36,845,492.23 | 44,479,742.50 | 27,887,499.02 |
| 应付股利(元) | - | - | - | - | - | 26,782,050.90 | - | - | 60,000,000.00 | 100,000,000.00 | - |
| 其他应付款(元) | 42,830,529.31 | 64,696,916.52 | 53,768,388.36 | 63,205,437.78 | 81,198,518.16 | 128,166,381.10 | 123,865,540.86 | 113,933,682.92 | 227,270,997.58 | 196,647,708.15 | 41,930,111.24 |
| 一年内到期的非流动负债(元) | 2,476,356.18 | 2,516,065.84 | 2,519,359.29 | 2,457,768.02 | 2,417,877.43 | 2,605,373.60 | 2,399,717.57 | 2,442,806.75 | 1,057,010.92 | 1,179,027.98 | 21,476,562.18 |
| 其他流动负债(元) | 653,354.42 | 3,269,403.90 | 1,365,767.10 | 1,004,165.47 | 1,686,651.26 | 2,844,010.24 | 2,461,116.17 | 2,364,653.19 | - | 4,075,662.42 | 56,831,822.66 |
| 流动负债合计(元) | 4,274,012,200.19 | 3,921,166,731.08 | 4,159,819,466.83 | 4,232,949,310.00 | 3,651,814,564.16 | 3,124,744,341.29 | 3,107,788,616.18 | 3,050,551,898.11 | 2,809,568,197.84 | 2,446,451,748.83 | 1,816,549,673.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 59,390,000.00 | 59,390,000.00 | 59,390,000.00 | 59,390,000.00 | 59,390,000.00 | 59,390,000.00 | - | - | - | - | - |
| 应付债券(元) | - | - | - | - | 668,171,469.70 | 679,745,446.82 | 674,680,325.35 | 665,400,133.13 | 711,901,366.12 | 766,297,875.58 | 762,954,271.26 |
| 租赁负债(元) | 1,073,554.93 | 1,092,733.98 | 2,260,851.51 | 2,378,397.44 | 2,844,020.70 | 2,941,029.77 | 5,410,053.75 | 5,517,617.55 | 1,865,266.75 | 1,692,245.47 | 929,098.46 |
| 预计负债(元) | 123,307,078.62 | 114,422,835.65 | 108,657,764.96 | 103,806,253.29 | 97,215,572.45 | 90,079,380.86 | 84,678,860.07 | 82,178,030.21 | 84,235,047.04 | 75,987,482.28 | 57,831,054.16 |
| 递延收益(元) | 170,323,237.31 | 177,004,131.90 | 181,651,693.15 | 150,820,886.33 | 143,280,591.83 | 142,008,748.91 | 132,594,815.07 | 136,847,260.01 | 118,044,042.70 | 115,926,102.55 | 119,538,077.98 |
| 递延所得税负债(元) | 21,882,544.30 | 21,500,554.39 | 21,665,801.43 | 22,106,890.35 | 24,581,457.81 | 25,471,617.27 | 25,101,019.95 | 73,568,793.20 | 59,468,464.70 | 54,050,603.09 | 40,829,304.76 |
| 其他非流动负债(元) | 121,490,000.00 | 121,490,000.00 | 121,490,000.00 | 121,490,000.00 | 63,830,000.00 | 63,830,000.00 | 63,830,000.00 | 63,830,000.00 | 16,330,000.00 | 16,330,000.00 | 16,330,000.00 |
| 非流动负债合计(元) | 497,466,415.16 | 494,900,255.92 | 495,116,111.05 | 459,992,427.41 | 1,059,313,112.49 | 1,063,466,223.63 | 986,295,074.19 | 1,027,341,834.10 | 991,844,187.31 | 1,030,284,308.97 | 998,411,806.62 |
| 负债合计(元) | 4,771,478,615.35 | 4,416,066,987.00 | 4,654,935,577.88 | 4,692,941,737.41 | 4,711,127,676.65 | 4,188,210,564.92 | 4,094,083,690.37 | 4,077,893,732.21 | 3,801,412,385.15 | 3,476,736,057.80 | 2,814,961,480.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 606,545,820.00 | 606,545,820.00 | 433,251,529.00 | 433,251,529.00 | 412,333,289.00 | 411,784,640.00 | 411,784,084.00 | 411,826,975.00 | 410,302,436.00 | 408,538,210.00 | 408,458,000.00 |
| 其他权益工具(元) | - | - | - | - | 133,041,013.52 | 136,449,919.09 | 136,453,415.22 | 136,466,700.53 | 146,029,501.36 | 157,096,339.09 | 157,599,782.40 |
| 资本公积(元) | 1,552,593,164.91 | 1,550,195,109.96 | 1,720,657,874.14 | 1,717,609,611.38 | 948,020,274.49 | 923,046,534.61 | 944,512,427.00 | 942,490,760.83 | 877,504,874.78 | 818,245,652.03 | 811,954,335.76 |
| 减：库存股(元) | 59,814,845.44 | 55,594,341.05 | 46,196,876.49 | 45,326,127.79 | 59,071,627.79 | 59,738,662.79 | 81,995,098.25 | 82,323,148.25 | 85,538,038.25 | 79,309,180.83 | 59,677,095.87 |
| 其他综合收益(元) | -41,092,107.92 | 7,628,275.61 | 84,392,853.27 | 60,750,650.15 | 61,729,854.16 | 64,543,188.94 | 49,270,078.34 | 50,191,761.25 | 63,609,699.96 | 54,553,481.29 | 48,897,327.81 |
| 专项储备(元) | 38,103,447.52 | 36,298,599.18 | 34,482,136.90 | 32,866,730.19 | 31,271,021.53 | 29,561,547.45 | 27,765,134.07 | 25,995,699.28 | 24,040,049.38 | 23,282,168.52 | 22,407,520.84 |
| 盈余公积(元) | 216,625,764.50 | 216,625,764.50 | 216,625,764.50 | 216,625,764.50 | 205,913,487.50 | 205,913,487.50 | 205,913,487.50 | 205,913,487.50 | 202,246,119.19 | 202,246,119.19 | 202,246,119.19 |
| 未分配利润(元) | 3,892,061,780.01 | 3,571,481,277.69 | 3,471,250,682.48 | 3,261,332,754.05 | 2,975,428,493.55 | 2,736,117,705.50 | 2,692,411,013.41 | 2,520,051,664.83 | 2,303,124,771.88 | 2,105,502,550.86 | 2,015,551,442.88 |
| 归属于母公司股东权益合计(元) | 6,205,023,023.58 | 5,933,180,505.89 | 5,914,463,963.80 | 5,677,110,911.48 | 4,708,665,805.96 | 4,447,678,360.30 | 4,386,114,541.29 | 4,210,613,900.97 | 3,941,319,414.30 | 3,690,155,340.15 | 3,607,437,433.01 |
| 少数股东权益(元) | 387,104,234.29 | 380,061,356.33 | 377,119,504.07 | 376,695,535.09 | 370,583,881.39 | 365,227,060.80 | 358,789,703.68 | 355,907,299.22 | 268,356,752.07 | 266,612,563.56 | - |
| 股东权益合计(元) | 6,592,127,257.87 | 6,313,241,862.22 | 6,291,583,467.87 | 6,053,806,446.57 | 5,079,249,687.35 | 4,812,905,421.10 | 4,744,904,244.97 | 4,566,521,200.19 | 4,209,676,166.37 | 3,956,767,903.71 | 3,607,437,433.01 |
| 负债和股东权益合计(元) | 11,363,605,873.22 | 10,729,308,849.22 | 10,946,519,045.75 | 10,746,748,183.98 | 9,790,377,364.00 | 9,001,115,986.02 | 8,838,987,935.34 | 8,644,414,932.40 | 8,011,088,551.52 | 7,433,503,961.51 | 6,422,398,913.42 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-22 | 2022-10-28 | 2022-08-30 | 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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