| 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) | 1,304,738,407.59 | 1,659,478,567.14 | 2,562,502,327.36 | 3,583,146,360.61 | 5,275,195,744.69 | 5,087,741,067.69 | 4,434,237,012.08 | 4,397,953,183.93 | 3,021,166,419.07 | 2,235,165,321.85 | 3,135,917,780.42 |
| 其中：交易性金融资产(元) | 959,500,000.00 | 150,000,000.00 | 10,000,000.00 | - | - | 104,917,329.17 | 113,329,642.16 | 98,380,886.72 | 100,345,905.71 | 100,545,905.71 | 298,687,482.99 |
| 应收票据及应收账款(元) | 1,404,607,377.70 | 1,409,580,678.22 | 1,397,299,114.64 | 1,352,248,527.71 | 1,537,170,805.33 | 1,451,997,063.95 | 1,156,667,859.85 | 1,035,524,601.65 | 1,599,535,178.66 | 1,836,967,502.31 | 1,708,220,617.99 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 6,392,114.61 | 105,861.93 | 60,000.00 |
| 其中：应收账款(元) | 1,404,607,377.70 | 1,409,580,678.22 | 1,397,299,114.64 | 1,352,248,527.71 | 1,537,170,805.33 | 1,451,997,063.95 | 1,156,667,859.85 | 1,035,524,601.65 | 1,593,143,064.05 | 1,836,861,640.38 | 1,708,160,617.99 |
| 预付款项(元) | 98,923,812.94 | 90,579,073.33 | 73,736,932.12 | 87,617,951.66 | 116,351,115.36 | 149,734,135.81 | 116,468,255.29 | 129,633,611.39 | 110,963,935.24 | 125,635,134.75 | 83,102,916.12 |
| 应收股利(元) | 32,811,079.27 | 32,811,079.27 | 32,811,079.27 | 32,811,079.27 | 32,811,079.27 | 32,811,079.27 | 40,523,284.06 | 40,523,284.06 | - | 12,000,000.00 | - |
| 其他应收款(元) | 124,436,837.47 | 114,243,838.30 | 176,258,615.69 | 213,551,146.27 | 188,895,371.28 | 195,768,302.14 | 311,350,024.38 | 398,370,885.64 | 127,065,934.52 | 131,413,432.79 | 136,763,279.18 |
| 存货(元) | 1,786,246,692.41 | 1,826,599,227.61 | 1,825,371,590.38 | 1,967,645,745.12 | 1,794,191,343.49 | 1,676,671,528.37 | 1,717,907,089.64 | 1,883,289,108.37 | 1,972,884,736.32 | 2,109,445,729.12 | 2,131,745,644.56 |
| 一年内到期的非流动资产(元) | 7,569,900.00 | 7,569,900.00 | 7,569,900.00 | 15,132,000.00 | - | - | 206,697,335.83 | 203,223,822.29 | 198,639,264.53 | 352,758,414.31 | 155,187,720.94 |
| 其他流动资产(元) | 278,790,495.44 | 346,150,568.17 | 404,803,026.09 | 284,166,881.80 | 244,101,075.03 | 221,901,408.20 | 216,902,668.09 | 181,042,638.71 | 361,344,452.78 | 369,808,083.33 | 421,634,225.94 |
| 流动资产合计(元) | 5,997,624,602.82 | 5,637,012,932.04 | 6,490,352,585.55 | 7,536,319,692.44 | 9,188,716,534.45 | 8,921,541,914.60 | 8,314,083,171.38 | 8,367,942,022.76 | 7,491,945,826.83 | 7,273,739,524.17 | 8,071,259,668.14 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 205,904,823.82 | 205,904,823.82 | 205,904,823.82 | 205,904,823.82 | 214,686,682.21 | 211,081,428.74 | - | - | - | - | 205,027,553.64 |
| 长期股权投资(元) | 44,184,832.52 | 39,743,832.52 | 34,270,736.86 | 30,710,018.38 | 28,499,305.67 | 39,239,085.64 | 35,137,049.72 | 33,522,416.32 | 26,823,260.48 | 29,252,496.55 | 36,090,234.94 |
| 其他权益工具投资(元) | 133,029,527.35 | 125,573,638.85 | 131,985,702.96 | 148,023,038.84 | 253,043,920.43 | 309,780,686.98 | 330,142,338.93 | 385,032,264.57 | 536,723,649.71 | 579,892,453.83 | 580,806,557.89 |
| 投资性房地产(元) | 644,247,802.33 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 5,876,052,847.91 | 6,604,729,056.56 | 4,827,404,765.60 | 4,636,035,164.28 | 4,291,739,304.14 | 4,104,873,866.63 | 4,128,539,739.60 | 4,077,649,185.00 | 3,324,963,382.63 | 3,262,498,625.98 | 3,255,135,186.58 |
| 在建工程(元) | 651,868,486.69 | 547,336,483.49 | 1,411,603,370.17 | 1,188,443,898.78 | 1,479,220,377.62 | 1,464,718,396.64 | 1,135,302,276.87 | 993,582,961.92 | 1,441,336,136.90 | 1,340,960,785.86 | 970,083,321.69 |
| 使用权资产(元) | 385,856,077.83 | 444,494,775.82 | 483,836,450.96 | 534,519,224.59 | 417,894,049.43 | 453,582,956.99 | 492,445,308.01 | 542,695,139.72 | 577,794,551.68 | 688,638,200.48 | 742,613,362.85 |
| 无形资产(元) | 952,830,666.97 | 958,467,677.53 | 968,593,208.48 | 977,042,761.74 | 987,086,189.70 | 995,766,592.50 | 1,007,859,351.41 | 875,758,948.75 | 984,030,309.40 | 961,550,644.06 | 838,427,910.10 |
| 商誉(元) | 325,461,480.95 | 325,461,480.95 | 325,461,480.95 | 325,461,480.95 | 325,461,480.95 | 325,461,480.95 | 325,461,480.95 | 325,461,480.95 | 342,951,479.69 | 342,951,479.69 | 342,951,479.69 |
| 长期待摊费用(元) | 92,132,967.13 | 97,687,305.13 | 80,450,879.83 | 88,462,168.47 | 117,060,457.08 | 143,670,247.48 | 129,731,586.68 | 125,937,168.41 | 167,843,301.07 | 156,398,814.04 | 148,712,083.84 |
| 递延所得税资产(元) | 345,357,633.62 | 357,793,011.21 | 420,861,370.83 | 392,499,124.83 | 318,502,522.66 | 317,763,541.45 | 349,459,665.79 | 348,355,049.03 | 349,681,490.81 | 336,942,768.06 | 364,863,069.81 |
| 其他非流动资产(元) | 452,992,777.79 | 241,888,261.91 | 532,896,215.07 | 716,270,739.70 | 48,381,326.46 | 51,854,244.29 | 35,446,969.49 | 29,697,400.33 | 72,361,567.15 | 77,046,168.16 | 91,642,149.33 |
| 非流动资产合计(元) | 10,109,919,924.91 | 9,949,080,347.79 | 9,423,269,005.53 | 9,243,372,444.38 | 8,481,575,616.35 | 8,417,792,528.29 | 7,969,525,767.45 | 7,737,692,015.00 | 7,824,509,129.52 | 7,776,132,436.71 | 7,576,352,910.36 |
| 资产总计(元) | 16,107,544,527.73 | 15,586,093,279.83 | 15,913,621,591.08 | 16,779,692,136.82 | 17,670,292,150.80 | 17,339,334,442.89 | 16,283,608,938.83 | 16,105,634,037.76 | 15,316,454,956.35 | 15,049,871,960.88 | 15,647,612,578.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,100,469,154.64 | 1,075,796,376.87 | 1,140,994,863.80 | 1,501,485,488.89 | 3,107,993,172.25 | 2,392,207,438.87 | 1,954,870,227.51 | 1,479,469,672.77 | 1,467,890,905.11 | 1,256,378,285.40 | 1,524,768,637.12 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 12,367,809.90 | 11,669,129.90 | - |
| 应付票据及应付账款(元) | 1,728,360,004.90 | 1,683,083,541.75 | 1,329,125,918.35 | 1,628,609,073.78 | 1,756,314,889.84 | 1,754,040,421.35 | 1,742,774,396.50 | 2,014,200,936.71 | 1,669,330,049.39 | 1,799,726,555.71 | 1,758,518,084.38 |
| 其中：应付票据(元) | 12,625,318.02 | 21,482,274.96 | 21,174,858.68 | 31,485,977.47 | 20,535,723.95 | 61,037,743.12 | 16,845,021.85 | 43,810,085.30 | 88,743,700.73 | 22,409,438.18 | 28,929,262.46 |
| 其中：应付账款(元) | 1,715,734,686.88 | 1,661,601,266.79 | 1,307,951,059.67 | 1,597,123,096.31 | 1,735,779,165.89 | 1,693,002,678.23 | 1,725,929,374.65 | 1,970,390,851.41 | 1,580,586,348.66 | 1,777,317,117.53 | 1,729,588,821.92 |
| 合同负债(元) | 1,238,751,035.19 | 1,276,191,853.62 | 1,274,763,354.26 | 1,603,506,447.57 | 1,320,521,622.93 | 1,461,362,327.75 | 1,419,878,095.13 | 1,531,212,145.61 | 1,358,367,746.75 | 1,542,607,942.21 | 1,392,382,524.92 |
| 应付职工薪酬(元) | 550,118,630.70 | 491,916,370.42 | 443,836,832.10 | 614,868,708.05 | 482,313,111.49 | 452,884,773.18 | 369,788,410.75 | 503,246,073.31 | 518,633,870.97 | 490,535,417.09 | 439,897,534.66 |
| 应交税费(元) | 261,300,010.07 | 262,475,762.28 | 283,408,866.39 | 326,411,062.05 | 298,352,899.73 | 246,519,696.23 | 250,139,235.80 | 256,563,331.24 | 331,926,125.86 | 258,990,898.63 | 362,378,114.50 |
| 应付股利(元) | 57,235,704.74 | 57,235,704.74 | - | - | 1,537,032.02 | 1,537,032.02 | 1,537,032.02 | 5,756,412.02 | 10,000,000.00 | 10,000,000.00 | 22,207,000.00 |
| 其他应付款(元) | 505,335,303.12 | 477,081,449.52 | 521,079,489.52 | 507,560,005.59 | 477,247,594.20 | 478,436,337.54 | 404,094,861.13 | 517,200,947.81 | 270,596,549.23 | 387,623,721.99 | 341,979,545.83 |
| 一年内到期的非流动负债(元) | 95,223,949.86 | 106,752,567.93 | 126,901,464.61 | 156,786,098.59 | 146,668,543.17 | 149,465,362.66 | 165,730,802.80 | 172,285,406.42 | 166,668,210.82 | 201,038,820.74 | 199,528,145.59 |
| 其他流动负债(元) | 132,996,348.87 | 136,637,034.50 | 127,151,130.74 | 135,970,622.51 | 132,345,958.33 | 133,750,774.10 | 153,304,204.42 | 139,377,324.87 | 148,274,129.77 | 150,780,414.42 | 211,942,141.81 |
| 流动负债合计(元) | 5,669,790,142.09 | 5,567,170,661.63 | 5,247,261,919.77 | 6,475,197,507.03 | 7,723,294,823.96 | 7,070,204,163.70 | 6,462,117,266.06 | 6,619,312,250.76 | 5,954,055,397.80 | 6,109,351,186.09 | 6,253,601,728.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 8,000,000.00 | 8,000,000.00 | - | - | - |
| 租赁负债(元) | 241,491,799.59 | 280,827,830.16 | 303,223,817.73 | 315,019,557.28 | 210,403,255.46 | 230,216,437.87 | 247,537,144.95 | 280,564,702.40 | 330,342,176.16 | 398,298,093.66 | 459,346,682.58 |
| 预计负债(元) | 1,844,979.79 | 1,866,907.18 | 2,155,388.50 | 1,813,621.61 | 2,021,048.98 | 1,617,445.68 | 1,382,790.20 | 2,860,558.10 | 1,048,252.69 | 974,981.36 | 909,388.76 |
| 递延收益(元) | 132,358,504.00 | 131,561,801.37 | 125,657,864.30 | 127,723,238.20 | 133,608,632.83 | 79,931,793.75 | 77,965,715.89 | 71,426,944.69 | 73,125,383.28 | 43,363,552.75 | 39,497,039.21 |
| 递延所得税负债(元) | 79,819,050.42 | 79,752,349.69 | 66,762,885.96 | 67,400,931.98 | 41,912,036.85 | 42,338,220.47 | 50,509,992.74 | 49,940,374.96 | 41,553,665.76 | 41,726,409.15 | 66,585,540.46 |
| 非流动负债合计(元) | 455,514,333.80 | 494,008,888.40 | 497,799,956.49 | 511,957,349.07 | 387,944,974.12 | 354,103,897.77 | 385,395,643.78 | 412,792,580.15 | 446,069,477.89 | 484,363,036.92 | 566,338,651.01 |
| 负债合计(元) | 6,125,304,475.89 | 6,061,179,550.03 | 5,745,061,876.26 | 6,987,154,856.10 | 8,111,239,798.08 | 7,424,308,061.47 | 6,847,512,909.84 | 7,032,104,830.91 | 6,400,124,875.69 | 6,593,714,223.01 | 6,819,940,379.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 821,891,519.00 | 821,891,519.00 | 821,891,519.00 | 821,891,519.00 | 821,891,519.00 | 821,891,519.00 | 821,891,519.00 | 821,891,519.00 | 821,891,519.00 | 821,891,519.00 | 632,224,245.00 |
| 资本公积(元) | 3,553,822,938.32 | 3,553,822,938.32 | 3,553,822,938.32 | 3,553,822,938.32 | 3,560,090,466.75 | 3,560,090,466.75 | 3,560,090,466.75 | 3,560,090,466.75 | 3,559,582,850.88 | 3,559,582,850.88 | 3,749,250,124.88 |
| 减：库存股(元) | 369,566,830.57 | 369,566,830.57 | 369,566,830.57 | 323,514,472.80 | 106,511,805.85 | 73,136,725.36 | 41,884,303.55 | 15,009,582.32 | - | - | - |
| 其他综合收益(元) | -594,089,270.35 | -599,173,723.25 | -594,236,321.70 | -588,447,883.33 | -533,785,708.16 | -534,004,383.74 | -512,271,460.40 | -558,092,175.43 | -596,827,680.62 | -562,971,377.75 | -564,444,227.60 |
| 盈余公积(元) | 428,398,491.82 | 428,398,491.82 | 428,398,491.82 | 428,398,491.82 | 428,398,491.82 | 428,398,491.82 | 428,398,491.82 | 428,398,491.82 | 391,098,422.02 | 391,098,422.02 | 391,098,422.02 |
| 未分配利润(元) | 5,941,599,717.22 | 5,479,077,372.65 | 6,136,479,651.12 | 5,716,283,593.13 | 5,201,949,871.57 | 5,527,475,261.88 | 5,001,278,630.35 | 4,644,077,802.77 | 4,343,220,728.45 | 3,830,925,291.45 | 4,217,889,578.94 |
| 归属于母公司股东权益合计(元) | 9,782,056,565.44 | 9,314,449,767.97 | 9,976,789,447.99 | 9,608,434,186.14 | 9,372,032,835.13 | 9,730,714,630.35 | 9,257,503,343.97 | 8,881,356,522.59 | 8,518,965,839.73 | 8,040,526,705.60 | 8,426,018,143.24 |
| 少数股东权益(元) | 200,183,486.40 | 210,463,961.83 | 191,770,266.83 | 184,103,094.58 | 187,019,517.59 | 184,311,751.07 | 178,592,685.02 | 192,172,684.26 | 397,364,240.93 | 415,631,032.27 | 401,654,055.44 |
| 股东权益合计(元) | 9,982,240,051.84 | 9,524,913,729.80 | 10,168,559,714.82 | 9,792,537,280.72 | 9,559,052,352.72 | 9,915,026,381.42 | 9,436,096,028.99 | 9,073,529,206.85 | 8,916,330,080.66 | 8,456,157,737.87 | 8,827,672,198.68 |
| 负债和股东权益合计(元) | 16,107,544,527.73 | 15,586,093,279.83 | 15,913,621,591.08 | 16,779,692,136.82 | 17,670,292,150.80 | 17,339,334,442.89 | 16,283,608,938.83 | 16,105,634,037.76 | 15,316,454,956.35 | 15,049,871,960.88 | 15,647,612,578.50 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-16 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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