| 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) | 2,740,635,090.70 | 3,524,221,635.39 | 2,683,913,693.42 | 2,568,895,740.74 | 2,532,267,024.44 | 2,224,306,512.20 | 2,859,219,276.98 | 2,987,752,084.08 | 3,004,476,948.41 | 3,478,492,187.62 | 2,281,429,244.94 |
| 其中：交易性金融资产(元) | - | 370,687,346.45 | 341,636,613.97 | 444,185,699.62 | - | 442.74 | - | - | - | - | - |
| 应收票据及应收账款(元) | 2,095,936,855.46 | 1,987,386,589.45 | 1,983,232,136.48 | 2,117,797,343.10 | 2,580,732,840.53 | 2,730,095,545.30 | 2,584,366,000.85 | 2,330,287,932.25 | 2,454,024,312.50 | 2,205,053,464.26 | 1,665,356,697.71 |
| 其中：应收票据(元) | 143,200,223.46 | 93,981,509.57 | 113,022,161.03 | 97,599,861.28 | 53,245,426.11 | 77,613,007.83 | 45,314,366.81 | - | - | - | - |
| 其中：应收账款(元) | 1,952,736,632.00 | 1,893,405,079.88 | 1,870,209,975.45 | 2,020,197,481.82 | 2,527,487,414.42 | 2,652,482,537.47 | 2,539,051,634.04 | 2,330,287,932.25 | 2,454,024,312.50 | 2,205,053,464.26 | 1,665,356,697.71 |
| 预付款项(元) | 492,601,920.13 | 343,582,293.01 | 219,708,471.26 | 231,686,570.37 | 335,453,632.31 | 322,069,989.19 | 549,221,237.85 | 537,164,520.31 | 980,376,707.80 | 957,260,226.73 | 523,655,708.35 |
| 其他应收款(元) | 33,548,318.20 | 13,368,130.41 | 14,951,260.07 | 13,052,721.69 | 37,826,265.75 | 41,558,621.88 | 262,268,877.28 | 675,758,772.87 | 658,927,838.49 | 161,051,394.80 | 16,810,145.30 |
| 存货(元) | 2,905,696,622.33 | 2,777,761,227.07 | 2,639,824,648.60 | 2,514,905,410.95 | 2,695,381,102.35 | 2,943,551,162.44 | 4,278,672,103.75 | 4,658,601,144.23 | 4,860,040,356.12 | 4,373,149,507.62 | 3,798,520,031.23 |
| 其他流动资产(元) | 202,337,203.90 | 157,396,261.67 | 137,359,661.45 | 136,794,262.41 | 83,728,703.28 | 63,426,299.85 | 68,488,268.52 | 48,754,926.23 | 31,314,905.92 | 7,735,128.86 | 92,002,143.46 |
| 流动资产合计(元) | 9,642,637,535.86 | 10,422,856,305.14 | 9,657,949,029.41 | 9,175,782,720.97 | 9,761,908,767.67 | 10,069,389,443.29 | 11,531,218,816.11 | 11,611,416,164.28 | 12,266,341,746.63 | 11,749,033,799.03 | 8,666,633,661.63 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 950,467.72 | 950,467.72 | 950,467.72 | 950,467.72 | 950,044.97 | 950,044.97 | 950,467.72 | 950,467.72 | - | - | - |
| 其他非流动金融资产(元) | 88,727,106.58 | 82,121,782.38 | 86,966,190.04 | 93,869,438.85 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 固定资产(元) | 5,769,729,199.39 | 5,881,618,632.91 | 5,344,500,584.05 | 5,457,446,885.19 | 5,465,975,860.78 | 4,829,832,500.62 | 4,524,701,302.82 | 4,367,826,785.19 | 3,921,362,070.27 | 3,985,217,210.79 | 4,097,598,714.75 |
| 在建工程(元) | 1,640,216,259.97 | 1,495,707,921.46 | 1,746,767,697.24 | 1,520,269,813.42 | 1,100,792,470.55 | 1,247,166,901.30 | 1,209,130,960.73 | 492,564,513.14 | 762,022,241.57 | 503,103,708.28 | 236,038,705.88 |
| 使用权资产(元) | 59,256,837.43 | 63,422,353.27 | 68,190,458.00 | 72,118,049.41 | 59,761,218.53 | 63,024,152.09 | 66,789,121.88 | 35,550,285.45 | 30,788,628.00 | 33,490,888.59 | 36,193,149.18 |
| 无形资产(元) | 494,373,332.38 | 498,625,427.86 | 503,251,800.12 | 502,139,637.77 | 507,132,889.64 | 479,553,381.11 | 483,303,920.69 | 428,731,399.09 | 396,571,214.66 | 405,896,376.23 | 375,846,498.55 |
| 开发支出(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 16,107,406.56 | 16,107,406.56 | 16,107,406.56 | 16,107,406.56 | 762,840,480.04 | 762,840,480.04 | 762,840,480.04 | 16,107,406.56 | 20,803,831.49 | 20,803,831.49 | 20,803,831.49 |
| 长期待摊费用(元) | 3,295,786.41 | 3,121,632.52 | 3,772,254.19 | 3,606,661.68 | 330,002.36 | - | - | - | - | - | - |
| 递延所得税资产(元) | 208,711,476.35 | 211,322,593.42 | 216,791,682.54 | 233,937,577.22 | 187,095,231.54 | 240,947,811.43 | 158,671,994.48 | 103,453,554.06 | 60,088,721.26 | 68,763,178.48 | 45,362,364.36 |
| 其他非流动资产(元) | 94,637,967.45 | 228,245,536.42 | 153,589,171.42 | 103,484,616.25 | 182,267,361.74 | 329,795,827.32 | 234,734,693.27 | 217,467,730.06 | 247,408,747.07 | 153,762,448.97 | 72,012,453.28 |
| 非流动资产合计(元) | 8,386,005,840.24 | 8,491,243,754.52 | 8,140,887,711.88 | 8,003,930,554.07 | 8,347,145,560.15 | 8,034,111,098.88 | 7,521,122,941.63 | 5,742,652,141.27 | 5,519,045,454.32 | 5,251,037,642.83 | 4,963,855,717.49 |
| 资产总计(元) | 18,028,643,376.10 | 18,914,100,059.66 | 17,798,836,741.29 | 17,179,713,275.04 | 18,109,054,327.82 | 18,103,500,542.17 | 19,052,341,757.74 | 17,354,068,305.55 | 17,785,387,200.95 | 17,000,071,441.86 | 13,630,489,379.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,609,241,696.16 | 3,706,950,105.68 | 3,096,279,347.07 | 2,995,602,535.89 | 3,737,474,480.09 | 3,975,979,293.20 | 5,350,936,440.24 | 5,727,751,639.72 | 6,111,038,777.88 | 6,441,584,108.77 | 4,726,899,477.75 |
| 应付票据及应付账款(元) | 1,502,830,187.98 | 1,776,883,734.69 | 1,427,213,357.30 | 1,399,213,489.27 | 1,393,439,596.36 | 1,388,612,276.20 | 1,289,148,308.79 | 1,285,886,860.50 | 1,360,349,181.95 | 1,112,632,080.46 | 930,516,137.21 |
| 其中：应付票据(元) | 56,903,362.06 | 18,086,535.35 | 39,088,816.88 | 37,826,825.24 | 62,221,819.56 | 125,757,728.44 | 106,990,449.42 | 36,500,000.00 | 143,500,000.00 | 147,000,000.00 | 122,800,000.00 |
| 其中：应付账款(元) | 1,445,926,825.92 | 1,758,797,199.34 | 1,388,124,540.42 | 1,361,386,664.03 | 1,331,217,776.80 | 1,262,854,547.76 | 1,182,157,859.37 | 1,249,386,860.50 | 1,216,849,181.95 | 965,632,080.46 | 807,716,137.21 |
| 合同负债(元) | 52,288,360.35 | 67,512,227.57 | 45,188,819.52 | 35,599,566.58 | 49,967,797.34 | 129,834,002.05 | 168,429,011.37 | 189,261,824.37 | 569,921,078.73 | 432,063,239.80 | 167,147,237.24 |
| 应付职工薪酬(元) | 75,154,238.89 | 64,278,262.90 | 72,017,404.46 | 77,444,287.05 | 69,556,566.77 | 56,083,112.00 | 99,613,918.58 | 118,178,822.34 | 57,950,095.14 | 56,806,152.14 | 32,546,336.13 |
| 应交税费(元) | 65,988,955.04 | 69,246,416.07 | 72,493,103.28 | 51,220,480.70 | 88,315,524.77 | 81,174,443.62 | 77,137,149.56 | 122,303,854.66 | 250,307,842.56 | 248,627,601.63 | 71,310,836.33 |
| 应付股利(元) | 46,177,958.77 | 42,643,876.64 | 67,900,874.40 | 23,935,354.80 | - | 63,563,279.05 | - | - | - | 49,309,651.42 | - |
| 其他应付款(元) | 58,385,111.80 | 65,735,850.50 | 95,184,102.57 | 67,720,321.77 | 450,358,329.42 | 144,754,950.53 | 535,756,711.25 | 64,511,790.06 | 69,580,708.33 | 56,869,935.77 | 80,844,527.33 |
| 一年内到期的非流动负债(元) | 1,488,902,436.54 | 1,488,267,310.47 | 1,600,784,873.31 | 1,403,182,591.57 | 1,136,884,918.70 | 1,177,707,795.61 | 857,416,782.91 | 542,705,782.01 | 570,405,995.43 | 559,539,639.45 | 440,466,763.21 |
| 其他流动负债(元) | 42,204,381.01 | 46,877,002.75 | 33,040,427.72 | 35,205,379.40 | 8,023,086.00 | 50,313,897.42 | 22,341,829.04 | 24,604,037.15 | 63,979,490.51 | 56,168,221.18 | 24,395,179.51 |
| 流动负债合计(元) | 6,941,173,326.54 | 7,328,394,787.27 | 6,510,102,309.63 | 6,089,124,007.03 | 6,934,020,299.45 | 7,068,023,049.68 | 8,400,780,151.74 | 8,075,204,610.81 | 9,053,533,170.53 | 9,013,600,630.62 | 6,474,126,494.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,204,999,086.30 | 3,315,602,831.76 | 3,146,946,145.38 | 2,895,198,133.20 | 2,646,665,192.28 | 2,697,120,393.34 | 2,440,071,909.15 | 1,723,006,045.52 | 1,657,839,340.92 | 1,497,863,000.00 | 1,533,758,000.00 |
| 租赁负债(元) | 43,121,635.70 | 49,466,758.29 | 64,004,245.82 | 57,949,542.88 | 51,548,649.55 | 54,344,649.36 | 56,271,018.87 | 25,148,709.54 | 23,249,702.52 | 25,689,276.29 | 28,101,286.53 |
| 长期应付款(元) | 142,021,874.97 | 158,751,157.37 | 149,662,037.01 | 165,856,481.47 | 186,371,173.22 | 127,960,205.43 | 149,207,886.13 | 139,408,114.40 | 85,492,439.50 | 19,305,543.76 | - |
| 递延收益(元) | 101,878,038.55 | 97,280,075.41 | 100,155,778.94 | 93,262,227.14 | 83,999,969.68 | 84,979,305.21 | 78,820,974.92 | 44,609,822.37 | 43,680,348.89 | 42,975,727.27 | 44,054,944.03 |
| 递延所得税负债(元) | 52,679,305.71 | 53,307,553.46 | 57,131,171.88 | 55,968,455.95 | 54,792,294.80 | 75,482,457.79 | 50,661,829.15 | 35,749,540.97 | 30,153,370.87 | 30,476,299.38 | 30,797,369.94 |
| 其他非流动负债(元) | 305,000,000.00 | 305,000,000.00 | 285,000,000.00 | 285,000,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 3,849,699,941.23 | 3,979,408,376.29 | 3,802,899,379.03 | 3,553,234,840.64 | 3,023,377,279.53 | 3,039,887,011.13 | 2,775,033,618.22 | 1,967,922,232.80 | 1,840,415,202.70 | 1,616,309,846.70 | 1,636,711,600.50 |
| 负债合计(元) | 10,790,873,267.77 | 11,307,803,163.56 | 10,313,001,688.66 | 9,642,358,847.67 | 9,957,397,578.98 | 10,107,910,060.81 | 11,175,813,769.96 | 10,043,126,843.61 | 10,893,948,373.23 | 10,629,910,477.32 | 8,110,838,095.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 540,846,164.00 | 540,846,164.00 | 540,846,164.00 | 540,846,164.00 | 540,846,164.00 | 540,846,164.00 | 506,841,212.00 | 460,617,984.00 | 460,617,984.00 | 459,935,734.00 | 459,935,734.00 |
| 其他权益工具(元) | -523,585,886.26 | - | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 3,736,694,271.35 | 3,736,694,271.35 | 3,736,694,271.35 | 3,736,694,271.35 | 3,738,906,959.12 | 3,743,761,958.72 | 3,136,838,174.82 | 2,384,922,362.90 | 2,319,673,363.82 | 2,311,820,086.87 | 2,171,320,683.66 |
| 减：库存股(元) | 32,542,028.67 | 32,542,028.67 | 32,227,059.03 | - | - | - | 3,713,661.00 | 3,713,661.00 | 3,713,661.00 | 3,713,661.00 | 32,031,414.50 |
| 其他综合收益(元) | -2,494,695.06 | -2,583,403.69 | -4,939,570.40 | -4,858,487.17 | -5,249,986.66 | -6,212,228.33 | -5,277,086.84 | -2,120,720.43 | -2,000,394.99 | -3,554,107.92 | -2,283,873.62 |
| 盈余公积(元) | 191,504,124.22 | 191,504,124.22 | 191,504,124.22 | 191,504,124.22 | 169,663,684.70 | 169,663,684.70 | 169,663,684.70 | 169,663,684.70 | 105,815,414.03 | 105,815,414.03 | 105,815,414.03 |
| 未分配利润(元) | 1,387,078,286.06 | 1,201,816,974.91 | 1,128,005,620.84 | 1,170,466,259.25 | 1,886,003,673.58 | 1,809,208,418.30 | 2,166,550,310.43 | 2,439,622,019.33 | 2,563,138,738.19 | 2,166,096,199.79 | 1,972,587,111.07 |
| 归属于母公司股东权益合计(元) | 5,297,500,235.64 | 5,635,736,102.12 | 5,559,883,550.98 | 5,634,652,331.65 | 6,330,170,494.74 | 6,257,267,997.39 | 5,970,902,634.11 | 5,448,991,669.50 | 5,443,531,444.05 | 5,036,399,665.77 | 4,675,343,654.64 |
| 少数股东权益(元) | 1,940,269,872.69 | 1,970,560,793.98 | 1,925,951,501.65 | 1,902,702,095.72 | 1,821,486,254.10 | 1,738,322,483.98 | 1,905,625,353.68 | 1,861,949,792.44 | 1,447,907,383.67 | 1,333,761,298.77 | 844,307,629.27 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 股东权益合计(元) | 7,237,770,108.33 | 7,606,296,896.10 | 7,485,835,052.63 | 7,537,354,427.37 | 8,151,656,748.84 | 7,995,590,481.37 | 7,876,527,987.78 | 7,310,941,461.94 | 6,891,438,827.72 | 6,370,160,964.54 | 5,519,651,283.91 |
| 负债和股东权益合计(元) | 18,028,643,376.10 | 18,914,100,059.66 | 17,798,836,741.29 | 17,179,713,275.04 | 18,109,054,327.82 | 18,103,500,542.17 | 19,052,341,757.74 | 17,354,068,305.55 | 17,785,387,200.95 | 17,000,071,441.86 | 13,630,489,379.12 |
| 公告日期 | 2024-10-24 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 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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