| 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) | 2,081,785,781.55 | 2,149,922,752.66 | 2,233,460,745.68 | 2,141,822,979.06 | 1,782,737,273.87 | 1,725,292,710.03 | 1,601,835,881.94 | 2,257,796,066.65 | 1,176,155,385.58 | 1,752,382,534.56 | 1,058,608,767.05 |
| 其中：交易性金融资产(元) | 147,913,963.87 | 174,734,923.87 | 185,117,308.19 | 85,890,633.92 | 88,991,865.60 | 114,709,676.60 | 115,070,966.92 | 110,012,902.44 | 105,316,128.28 | 118,141,934.64 | 136,387,095.80 |
| 衍生金融资产(元) | 47,878,250.31 | - | 34,612,099.74 | 12,841,724.88 | - | 6,614,375.00 | 12,004,300.00 | 68,365,250.00 | - | - | 33,158,925.00 |
| 应收票据及应收账款(元) | 3,889,106,953.61 | 3,033,565,173.67 | 2,727,038,166.36 | 2,684,258,531.72 | 2,965,874,710.96 | 3,054,635,448.62 | 2,998,282,839.31 | 2,363,752,650.41 | 3,126,174,543.15 | 2,875,138,843.60 | 3,334,967,898.83 |
| 其中：应收票据(元) | 360,734.38 | 117,035.19 | 50,535.19 | - | 728,628.49 | 360,355.32 | 5,097,211.17 | 27,949,763.82 | 27,808,727.54 | 7,518,793.68 | 11,269,032.69 |
| 其中：应收账款(元) | 3,888,746,219.23 | 3,033,448,138.48 | 2,726,987,631.17 | 2,684,258,531.72 | 2,965,146,082.47 | 3,054,275,093.30 | 2,993,185,628.14 | 2,335,802,886.59 | 3,098,365,815.61 | 2,867,620,049.92 | 3,323,698,866.14 |
| 预付款项(元) | 90,937,287.65 | 76,212,801.51 | 80,799,718.34 | 79,077,897.36 | 149,229,540.10 | 129,714,520.19 | 186,523,798.19 | 153,174,434.98 | 133,304,739.64 | 79,675,261.68 | 49,414,310.68 |
| 其他应收款(元) | 34,750,237.98 | 27,639,990.61 | 37,015,061.83 | 34,265,294.67 | 47,480,909.85 | 38,988,919.02 | 35,807,230.05 | 50,314,227.23 | 44,962,594.62 | 42,515,718.11 | 35,014,609.26 |
| 存货(元) | 1,769,120,416.40 | 1,867,060,399.49 | 2,332,566,830.70 | 2,147,650,275.50 | 2,017,727,412.65 | 1,646,982,253.72 | 1,623,767,777.82 | 1,320,824,624.60 | 1,094,305,690.00 | 1,233,074,007.16 | 1,479,799,921.81 |
| 合同资产(元) | 561,100,831.19 | 496,866,297.28 | 557,626,253.38 | 553,677,341.41 | 542,082,759.99 | 603,841,491.80 | 544,874,106.59 | 459,301,840.67 | 630,331,889.17 | 516,990,990.55 | 435,345,925.38 |
| 持有待售资产(元) | - | - | - | 67,536,174.85 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 82,881,110.95 | 70,209,936.96 | 59,280,775.17 | 43,829,460.63 | 31,356,934.29 | 16,180,167.03 | 6,257,828.06 | 13,908,539.07 | 33,058,253.56 | 17,979,880.83 | 7,429,571.13 |
| 流动资产合计(元) | 8,868,926,754.73 | 7,958,269,290.35 | 8,357,520,840.83 | 7,916,501,766.29 | 7,705,669,352.65 | 7,373,344,988.87 | 7,161,102,457.52 | 6,831,349,966.92 | 6,387,250,433.84 | 6,696,615,418.26 | 6,598,874,161.31 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 49,258,740.62 | 48,225,976.00 | 47,845,118.07 | 48,486,292.17 | 46,457,876.58 | 41,952,530.83 | 41,783,021.34 | 27,306,937.97 | 27,753,205.80 | 26,512,054.58 | 9,816,044.14 |
| 投资性房地产(元) | 16,811,571.53 | 17,363,176.83 | 16,433,649.86 | 16,941,054.21 | 17,232,546.03 | 17,811,921.17 | 18,391,296.14 | 18,970,671.31 | - | - | - |
| 固定资产(元) | 1,847,214,642.03 | 1,885,078,227.83 | 1,921,178,346.96 | 1,925,495,579.59 | 1,742,277,038.23 | 1,781,072,108.16 | 1,723,276,221.01 | 1,723,089,520.67 | 1,620,496,388.01 | 1,645,669,168.26 | 737,954,689.32 |
| 在建工程(元) | 554,942,122.03 | 387,931,862.00 | 277,463,304.26 | 196,538,014.62 | 194,585,019.79 | 117,015,430.88 | 165,473,049.38 | 66,115,417.46 | 125,485,297.12 | 66,462,869.08 | 943,852,141.82 |
| 使用权资产(元) | 12,313,681.10 | 14,298,001.13 | 16,008,122.25 | 17,034,926.13 | 19,108,049.49 | 20,786,568.97 | 23,051,340.93 | 24,082,753.34 | 26,125,379.04 | 27,564,593.54 | 28,570,105.79 |
| 无形资产(元) | 360,984,790.03 | 364,738,866.66 | 366,748,060.63 | 364,214,110.46 | 352,195,576.27 | 317,833,430.53 | 320,469,770.19 | 323,831,265.36 | 293,901,078.87 | 295,163,110.29 | 278,685,909.38 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | - | 976,805.04 |
| 长期待摊费用(元) | 8,922,230.83 | 10,000,654.64 | 11,725,033.36 | 11,918,213.09 | 9,812,496.64 | 10,848,551.11 | 11,545,814.75 | 12,263,998.40 | 12,583,794.05 | 7,848,390.24 | 8,222,331.18 |
| 递延所得税资产(元) | 105,066,183.98 | 95,726,468.03 | 84,150,058.44 | 95,074,137.75 | 96,845,269.62 | 92,497,003.42 | 71,281,428.04 | 68,101,851.40 | 84,304,089.81 | 71,715,339.81 | 65,606,321.95 |
| 其他非流动资产(元) | 35,911,721.04 | 39,754,215.61 | 40,368,055.52 | 47,629,749.45 | 202,378,351.55 | 152,755,779.80 | 90,579,849.37 | 92,695,222.80 | 54,102,741.29 | 51,587,569.78 | 53,185,901.94 |
| 非流动资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 非流动资产合计(元) | 2,991,425,683.19 | 2,863,117,448.73 | 2,781,919,749.35 | 2,723,332,077.47 | 2,680,892,224.21 | 2,552,573,324.87 | 2,465,851,791.15 | 2,356,457,638.71 | 2,244,751,973.99 | 2,192,523,095.58 | 2,126,870,250.56 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 资产总计(元) | 11,860,352,437.92 | 10,821,386,739.08 | 11,139,440,590.18 | 10,639,833,843.76 | 10,386,561,576.85 | 9,925,918,313.74 | 9,626,954,248.67 | 9,187,807,605.63 | 8,632,002,407.83 | 8,889,138,513.84 | 8,725,744,411.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 101,869,944.44 | - | 226,199,611.11 | 316,278,461.11 |
| 衍生金融负债(元) | - | 13,465,124.17 | 20,910,644.26 | 30,409,963.86 | 8,289,825.00 | - | - | - | 109,470,535.92 | 69,463,575.00 | - |
| 应付票据及应付账款(元) | 2,572,599,198.68 | 2,548,249,743.81 | 2,113,442,602.52 | 2,248,881,326.01 | 2,131,515,143.98 | 2,138,321,429.82 | 1,836,107,669.12 | 1,670,517,292.46 | 1,426,187,069.06 | 1,642,378,284.58 | 1,669,764,118.36 |
| 其中：应付票据(元) | 1,602,369,678.30 | 1,625,885,878.04 | 1,412,355,784.37 | 1,441,873,409.82 | 1,253,802,806.46 | 1,095,061,301.27 | 1,018,731,797.51 | 918,188,467.48 | 652,470,833.48 | 760,262,708.71 | 861,935,903.44 |
| 其中：应付账款(元) | 970,229,520.38 | 922,363,865.77 | 701,086,818.15 | 807,007,916.19 | 877,712,337.52 | 1,043,260,128.55 | 817,375,871.61 | 752,328,824.98 | 773,716,235.58 | 882,115,575.87 | 807,828,214.92 |
| 预收款项(元) | 581,643.61 | 561,904.77 | 171,428.61 | 338,095.27 | - | - | - | - | - | - | - |
| 合同负债(元) | 858,540,217.64 | 292,076,698.16 | 990,230,948.95 | 852,908,279.45 | 327,631,746.25 | 243,357,830.78 | 557,346,447.19 | 509,588,917.48 | 304,567,948.71 | 357,013,561.19 | 627,287,435.97 |
| 应付职工薪酬(元) | 33,562,820.62 | 24,521,091.84 | 14,384,794.68 | 43,795,091.55 | 24,306,830.35 | 22,354,115.99 | 23,736,221.60 | 48,233,286.15 | 86,334,684.86 | 85,452,195.59 | 74,021,115.16 |
| 应交税费(元) | 133,099,314.12 | 84,740,435.48 | 40,791,129.37 | 67,076,682.67 | 73,652,729.35 | 145,517,763.31 | 77,071,241.64 | 20,287,554.51 | 113,376,880.80 | 72,927,464.64 | 82,890,457.08 |
| 应付股利(元) | - | - | 309,471,915.60 | - | - | - | 171,928,842.00 | - | - | - | - |
| 其他应付款(元) | 17,565,624.59 | 21,117,563.82 | 24,929,872.48 | 24,558,464.48 | 19,312,279.80 | 20,145,899.43 | 18,891,016.45 | 16,856,888.94 | 15,416,922.59 | 13,463,560.40 | 16,189,398.91 |
| 一年内到期的非流动负债(元) | 572,303,019.59 | 277,720,702.74 | 468,547,963.61 | 467,105,114.60 | 667,965,726.99 | 667,616,691.19 | 6,950,330.49 | 7,063,968.63 | 3,379,366.48 | 353,370,527.80 | 352,912,433.77 |
| 其他流动负债(元) | 30,695,465.78 | 33,765,516.50 | 58,886,033.31 | 65,677,991.41 | 37,636,494.47 | 31,403,167.56 | 70,316,678.56 | 65,754,791.64 | 31,385,234.37 | 44,855,505.88 | 78,720,179.27 |
| 流动负债合计(元) | 4,218,947,304.63 | 3,296,218,781.29 | 4,041,767,333.39 | 3,800,751,009.30 | 3,290,310,776.19 | 3,268,716,898.08 | 2,762,348,447.05 | 2,440,172,644.25 | 2,090,118,642.79 | 2,865,124,286.19 | 3,218,063,599.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 548,219,861.39 | 708,983,701.94 | 623,511,744.45 | 353,270,094.45 | 721,444,341.67 | 500,375,000.00 | 1,060,901,694.44 | 1,060,901,694.44 | 1,261,000,277.78 | 860,703,055.55 | 200,075,555.56 |
| 租赁负债(元) | 5,492,015.56 | 6,202,625.70 | 5,853,634.50 | 7,199,028.06 | 6,511,659.70 | 12,430,938.39 | 12,913,755.93 | 13,612,224.69 | 18,878,797.88 | 19,261,927.07 | 20,026,803.52 |
| 长期应付款(元) | - | 366,700.00 | 254,102.72 | 254,102.72 | 23,791,700.00 | 20,202,200.00 | 8,502,700.00 | 9,074,103.94 | 12,129,838.08 | 7,316,883.23 | 5,964,883.23 |
| 长期应付职工薪酬(元) | 52,060,046.27 | 52,060,046.27 | 52,060,046.27 | 52,060,046.27 | 52,060,046.27 | 52,060,046.27 | 52,060,046.27 | 52,060,046.27 | - | - | - |
| 递延收益(元) | 89,255,643.28 | 85,493,632.53 | 94,233,317.21 | 94,378,468.34 | 70,113,552.21 | 69,388,393.79 | 72,315,224.48 | 75,007,509.05 | 58,780,551.30 | 60,972,835.86 | 62,615,120.42 |
| 递延所得税负债(元) | 35,721,612.38 | 42,382,911.53 | 42,014,890.64 | 41,371,801.24 | 35,656,674.13 | 36,648,830.38 | 45,702,435.40 | 43,001,761.45 | 31,216,069.25 | 11,877,002.44 | 16,428,284.59 |
| 非流动负债合计(元) | 730,749,178.88 | 895,489,617.97 | 817,927,735.79 | 548,533,541.08 | 909,577,973.98 | 691,105,408.83 | 1,252,395,856.52 | 1,253,657,339.84 | 1,382,005,534.29 | 960,131,704.15 | 305,110,647.32 |
| 负债合计(元) | 4,949,696,483.51 | 4,191,708,399.26 | 4,859,695,069.18 | 4,349,284,550.38 | 4,199,888,750.17 | 3,959,822,306.91 | 4,014,744,303.57 | 3,693,829,984.09 | 3,472,124,177.08 | 3,825,255,990.34 | 3,523,174,246.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 687,715,368.00 | 687,715,368.00 | 687,715,368.00 | 687,715,368.00 | 687,715,368.00 | 687,715,368.00 | 687,715,368.00 | 687,715,368.00 | 687,715,368.00 | 687,715,368.00 | 687,715,368.00 |
| 资本公积(元) | 1,305,387,870.77 | 1,304,463,870.77 | 1,304,463,870.77 | 1,304,463,870.77 | 1,304,463,870.77 | 1,304,463,870.77 | 1,304,463,870.77 | 1,304,463,870.77 | 1,304,463,870.77 | 1,304,463,870.77 | 1,304,463,870.77 |
| 减：库存股(元) | 89,196,704.68 | 54,415,346.69 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 100,994,956.36 | 75,558,266.71 | 53,304,870.86 | 20,172,468.61 | 97,622,716.04 | 82,416,002.93 | 88,715,836.08 | 54,361,361.32 | -177,824,091.45 | -59,729,369.58 | 82,106,996.74 |
| 专项储备(元) | 7,777,552.92 | 6,390,725.85 | 5,394,600.77 | 3,217,100.78 | - | - | - | - | - | - | - |
| 盈余公积(元) | 417,163,534.07 | 417,163,534.07 | 417,163,534.07 | 417,163,534.07 | 417,220,254.24 | 417,163,534.07 | 417,220,254.24 | 417,220,254.24 | 332,765,373.28 | 332,765,373.28 | 332,765,373.28 |
| 未分配利润(元) | 4,480,813,376.97 | 4,192,801,921.11 | 3,811,703,276.53 | 3,857,816,951.15 | 3,679,650,617.63 | 3,474,337,231.06 | 3,114,094,616.01 | 3,030,216,767.21 | 3,008,569,717.26 | 2,794,491,784.74 | 2,791,356,630.52 |
| 归属于母公司股东权益合计(元) | 6,910,655,954.41 | 6,629,678,339.82 | 6,279,745,521.00 | 6,290,549,293.38 | 6,186,672,826.68 | 5,966,096,006.83 | 5,612,209,945.10 | 5,493,977,621.54 | 5,155,690,237.86 | 5,059,707,027.21 | 5,198,408,239.31 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 4,187,992.89 | 4,175,496.29 | 4,161,925.61 |
| 股东权益合计(元) | 6,910,655,954.41 | 6,629,678,339.82 | 6,279,745,521.00 | 6,290,549,293.38 | 6,186,672,826.68 | 5,966,096,006.83 | 5,612,209,945.10 | 5,493,977,621.54 | 5,159,878,230.75 | 5,063,882,523.50 | 5,202,570,164.92 |
| 负债和股东权益合计(元) | 11,860,352,437.92 | 10,821,386,739.08 | 11,139,440,590.18 | 10,639,833,843.76 | 10,386,561,576.85 | 9,925,918,313.74 | 9,626,954,248.67 | 9,187,807,605.63 | 8,632,002,407.83 | 8,889,138,513.84 | 8,725,744,411.87 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-27 | 2024-03-21 | 2023-10-26 | 2023-08-05 | 2023-04-22 | 2023-03-10 | 2022-10-28 | 2022-08-06 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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