| 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) | 1,794,930,577.15 | 2,373,551,504.86 | 2,448,519,301.18 | 3,309,328,598.13 | 2,647,951,478.13 | 2,440,658,207.73 | 3,513,066,013.40 | 2,029,680,896.45 | 1,278,089,080.22 | 2,997,348,888.59 | 835,553,980.14 |
| 其中：交易性金融资产(元) | 942,870,031.07 | 841,125,263.87 | 931,607,158.00 | 59,526,506.10 | 1,250,577,318.50 | 1,514,695,570.18 | 950,619,305.30 | 30,738,267.90 | 1,033,328,515.00 | 270,238,920.00 | 380,257,246.25 |
| 衍生金融资产(元) | 2,994,900.00 | 56,250.00 | - | 950,149.99 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,630,683,418.61 | 1,695,332,513.73 | 1,378,332,031.08 | 2,322,147,015.96 | 2,496,598,346.07 | 1,679,119,794.01 | 1,625,355,318.12 | 2,300,144,256.76 | 1,840,040,646.93 | 1,925,896,421.66 | 1,285,900,541.46 |
| 其中：应收票据(元) | 12,670,025.95 | 145,761,780.85 | 4,951,256.36 | 147,232,520.38 | 126,659,812.29 | 284,447,162.93 | 270,303,743.34 | 179,138,906.96 | 129,926,504.80 | 162,176,618.84 | 115,121,497.32 |
| 其中：应收账款(元) | 1,618,013,392.66 | 1,549,570,732.88 | 1,373,380,774.72 | 2,174,914,495.58 | 2,369,938,533.78 | 1,394,672,631.08 | 1,355,051,574.78 | 2,121,005,349.80 | 1,710,114,142.13 | 1,763,719,802.82 | 1,170,779,044.14 |
| 预付款项(元) | 368,570,772.59 | 171,576,988.33 | 447,040,501.57 | 152,727,377.65 | 335,796,660.56 | 361,085,016.04 | 493,402,182.47 | 669,792,489.02 | 738,679,239.35 | 456,920,254.42 | 463,017,037.36 |
| 其他应收款(元) | 109,211,163.88 | 101,343,812.25 | 84,665,272.17 | 85,475,755.65 | 120,368,877.62 | 110,093,835.75 | 117,686,994.33 | 88,483,067.93 | 121,548,139.74 | 66,342,103.54 | 51,469,054.22 |
| 存货(元) | 1,654,583,108.75 | 1,647,786,856.77 | 1,799,579,361.76 | 1,610,237,816.86 | 2,735,020,604.33 | 2,952,082,053.50 | 3,284,397,155.05 | 3,007,275,300.29 | 2,606,200,716.43 | 2,028,206,410.16 | 1,598,044,252.57 |
| 其他流动资产(元) | 445,084,489.06 | 492,288,187.21 | 483,941,680.39 | 515,013,733.33 | 449,281,395.73 | 446,237,841.61 | 390,594,865.03 | 284,039,137.13 | 154,357,654.73 | 110,735,973.70 | 76,586,833.92 |
| 流动资产合计(元) | 7,558,725,361.04 | 8,213,543,541.51 | 8,357,472,718.31 | 8,387,296,670.69 | 10,793,077,630.17 | 10,716,127,548.04 | 11,715,483,931.09 | 9,269,704,170.41 | 8,229,345,951.04 | 8,113,041,558.99 | 5,521,845,308.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 56,795,448.24 | 62,613,380.37 | 67,004,536.38 | 74,490,262.38 | 95,247,548.00 | 95,416,023.00 | 97,846,407.70 | 119,677,118.65 | 108,398,265.97 | 101,282,309.64 | 102,721,009.04 |
| 其他权益工具投资(元) | 141,450,000.00 | 141,450,000.00 | 141,450,000.00 | 141,450,000.00 | 141,450,000.00 | 141,450,000.00 | 92,450,000.00 | 92,450,000.00 | 92,450,000.00 | 92,450,000.00 | 92,450,000.00 |
| 固定资产(元) | 5,438,051,380.44 | 4,664,509,398.77 | 3,696,000,143.64 | 3,667,113,491.67 | 2,662,908,067.93 | 2,176,715,229.45 | 2,170,060,182.71 | 2,084,209,938.95 | 1,609,333,550.92 | 1,626,452,308.21 | 1,599,787,395.65 |
| 在建工程(元) | 988,491,319.10 | 2,042,781,874.52 | 2,717,867,581.09 | 2,577,611,957.43 | 2,616,783,659.22 | 2,614,003,660.49 | 1,973,717,724.13 | 1,367,223,414.09 | 894,072,069.61 | 484,007,827.37 | 225,687,902.72 |
| 使用权资产(元) | 876,685,276.58 | 895,436,731.45 | 898,442,339.13 | 920,547,852.42 | 234,873,704.57 | 252,498,448.55 | 270,405,335.24 | 286,728,679.79 | 88,559,931.57 | 109,324,272.11 | 106,991,468.56 |
| 无形资产(元) | 414,127,610.23 | 419,361,245.12 | 426,271,170.12 | 433,862,650.52 | 432,900,988.65 | 371,630,315.68 | 338,556,165.57 | 332,193,453.26 | 291,938,815.80 | 255,447,404.87 | 264,653,692.70 |
| 商誉(元) | 264,576,660.32 | 264,576,660.32 | 289,825,687.74 | 289,825,687.74 | 361,192,080.73 | 361,192,080.73 | 362,598,304.21 | 362,598,304.21 | 390,073,409.46 | 390,073,409.46 | 390,073,409.46 |
| 长期待摊费用(元) | 154,036,432.42 | 102,340,774.67 | 115,467,604.22 | 121,384,572.26 | 125,135,570.89 | 139,485,534.30 | 141,720,860.78 | 116,220,763.64 | 90,437,788.95 | 63,198,013.73 | 37,953,471.24 |
| 递延所得税资产(元) | 351,166,467.86 | 355,186,936.84 | 415,161,171.66 | 392,690,659.03 | 252,729,664.76 | 227,972,271.97 | 120,245,956.72 | 62,295,770.15 | 39,869,453.41 | 30,862,657.54 | 23,799,173.40 |
| 其他非流动资产(元) | 50,036,904.56 | 61,660,051.29 | 399,135,402.19 | 220,552,754.34 | 277,884,922.33 | 415,772,389.30 | 387,368,488.75 | 597,369,853.83 | 577,969,784.77 | 380,280,264.60 | 242,681,672.38 |
| 非流动资产合计(元) | 8,735,417,499.75 | 9,009,917,053.35 | 9,166,625,636.17 | 8,839,529,887.79 | 7,201,106,207.08 | 6,796,135,953.47 | 5,954,969,425.81 | 5,420,967,296.57 | 4,183,103,070.46 | 3,533,378,467.53 | 3,086,799,195.15 |
| 资产总计(元) | 16,294,142,860.79 | 17,223,460,594.86 | 17,524,098,354.48 | 17,226,826,558.48 | 17,994,183,837.25 | 17,512,263,501.51 | 17,670,453,356.90 | 14,690,671,466.98 | 12,412,449,021.50 | 11,646,420,026.52 | 8,608,644,503.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,085,445,826.70 | 4,788,416,662.51 | 4,754,979,894.25 | 5,067,509,373.23 | 6,147,839,348.30 | 6,627,585,994.58 | 5,330,552,911.51 | 3,442,485,470.09 | 2,976,532,321.69 | 2,287,619,194.71 | 2,240,170,380.71 |
| 衍生金融负债(元) | - | 3,433,750.00 | - | 4,061,749.99 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 2,339,531,895.31 | 2,322,616,857.47 | 2,797,364,432.20 | 2,793,120,673.87 | 2,471,280,520.17 | 2,052,938,922.22 | 3,265,895,955.63 | 2,079,961,243.34 | 1,186,194,976.68 | 1,192,303,729.82 | 994,060,943.16 |
| 其中：应付票据(元) | 232,043,253.14 | 152,444,995.18 | 541,499,909.67 | 590,635,423.36 | 342,887,269.89 | 479,416,525.10 | 1,137,313,626.54 | 302,163,995.35 | 229,939,911.48 | 247,108,402.12 | 178,878,782.12 |
| 其中：应付账款(元) | 2,107,488,642.17 | 2,170,171,862.29 | 2,255,864,522.53 | 2,202,485,250.51 | 2,128,393,250.28 | 1,573,522,397.12 | 2,128,582,329.09 | 1,777,797,247.99 | 956,255,065.20 | 945,195,327.70 | 815,182,161.04 |
| 预收款项(元) | - | 43,960.24 | - | - | - | - | - | - | 259,992,082.04 | 349,999,997.69 | - |
| 合同负债(元) | 36,028,361.34 | 30,127,304.12 | 24,406,599.77 | 21,940,135.18 | 39,708,957.05 | 260,574,925.10 | 112,116,742.01 | 425,739,580.12 | 177,817,909.40 | 192,595,212.79 | 352,197,121.43 |
| 应付职工薪酬(元) | 41,285,887.90 | 46,822,680.39 | 39,121,724.49 | 54,186,219.83 | 64,856,082.83 | 62,381,039.46 | 48,397,221.70 | 59,228,527.00 | 44,980,527.57 | 33,610,838.43 | 29,010,577.24 |
| 应交税费(元) | 37,346,000.79 | 31,705,408.52 | 56,540,414.60 | 21,048,023.18 | 20,255,685.65 | 18,369,235.47 | 50,691,739.29 | 100,307,331.34 | 175,469,610.64 | 107,888,444.68 | 163,760,182.60 |
| 其他应付款(元) | 44,965,248.10 | 43,367,874.24 | 79,754,754.84 | 34,448,688.51 | 40,649,875.77 | 32,861,649.58 | 49,861,738.79 | 31,681,022.25 | 52,643,512.22 | 34,222,278.37 | 42,644,226.16 |
| 一年内到期的非流动负债(元) | 1,009,418,497.34 | 1,414,706,554.52 | 1,624,958,836.56 | 1,633,218,667.25 | 1,431,445,729.77 | 1,030,799,297.51 | 672,678,115.89 | 894,275,149.47 | 492,324,473.65 | 587,647,732.69 | 114,271,010.44 |
| 其他流动负债(元) | 4,651,186.99 | 3,761,863.62 | 6,194,338.17 | 2,928,327.83 | 9,353,115.87 | 35,867,322.69 | 18,047,023.60 | 58,095,278.36 | 27,796,327.29 | 25,076,280.18 | 45,859,533.65 |
| 流动负债合计(元) | 7,598,672,904.47 | 8,685,002,915.63 | 9,383,320,994.88 | 9,632,461,858.87 | 10,225,389,315.41 | 10,121,378,386.61 | 9,548,241,448.42 | 7,091,773,601.97 | 5,393,751,741.18 | 4,810,963,709.36 | 3,981,973,975.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,767,028,088.99 | 2,642,156,943.00 | 2,556,143,803.87 | 2,069,468,952.35 | 2,310,610,111.44 | 1,826,878,025.29 | 1,999,820,080.14 | 1,241,475,570.98 | 794,256,346.11 | 705,725,022.56 | 946,379,798.29 |
| 租赁负债(元) | 786,559,057.68 | 780,682,835.34 | 789,104,919.74 | 781,198,585.98 | 211,423,598.33 | 177,119,313.39 | 248,880,059.24 | 205,355,515.12 | 87,567,129.99 | 99,638,951.30 | 84,287,291.96 |
| 长期应付款(元) | 239,556,094.19 | 112,952,284.21 | 9,967,599.93 | 14,219,297.21 | 18,898,413.40 | 76,622,473.26 | 114,827,180.49 | 155,246,429.30 | 215,962,417.26 | 343,777,210.00 | 385,030,303.82 |
| 递延收益(元) | 128,180,391.80 | 127,180,978.52 | 104,897,119.79 | 88,336,570.54 | 80,285,951.25 | 81,551,287.82 | 50,991,205.36 | 33,834,218.44 | 36,500,651.65 | 34,436,037.12 | 35,876,598.76 |
| 递延所得税负债(元) | 10,345,726.23 | 10,076,772.83 | 10,273,027.18 | 8,825,564.78 | 7,705,791.16 | 8,012,394.56 | 8,299,589.53 | 8,521,897.19 | 9,318,619.17 | 9,554,031.96 | 9,978,416.76 |
| 其他非流动负债(元) | 853,031,805.77 | 853,031,805.77 | 551,250,000.00 | 451,250,000.00 | 369,884,000.00 | 369,884,000.00 | 345,000,000.00 | 345,000,000.00 | 345,000,000.00 | 345,000,000.00 | 345,000,000.00 |
| 非流动负债合计(元) | 4,784,701,164.66 | 4,526,081,619.67 | 4,021,636,470.51 | 3,413,298,970.86 | 2,998,807,865.58 | 2,540,067,494.32 | 2,767,818,114.76 | 1,989,433,631.03 | 1,488,605,164.18 | 1,538,131,252.94 | 1,806,552,409.59 |
| 负债合计(元) | 12,383,374,069.13 | 13,211,084,535.30 | 13,404,957,465.39 | 13,045,760,829.73 | 13,224,197,180.99 | 12,661,445,880.93 | 12,316,059,563.18 | 9,081,207,233.00 | 6,882,356,905.36 | 6,349,094,962.30 | 5,788,526,384.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 565,078,903.00 | 565,078,903.00 | 565,078,903.00 | 565,078,903.00 | 565,078,903.00 | 565,078,903.00 | 565,078,903.00 | 565,078,903.00 | 565,078,903.00 | 565,078,903.00 | 482,091,352.00 |
| 资本公积(元) | 2,384,852,929.35 | 2,393,371,095.55 | 2,538,412,475.90 | 2,587,759,567.37 | 2,593,437,419.27 | 2,598,059,649.80 | 2,588,181,656.98 | 2,585,152,258.69 | 2,586,657,168.69 | 2,584,603,545.29 | 577,673,529.57 |
| 减：库存股(元) | 50,271,636.84 | 50,271,636.84 | 50,271,636.84 | 50,271,636.84 | 50,272,463.75 | 50,272,463.75 | 50,271,636.84 | 11,997,839.18 | - | - | - |
| 其他综合收益(元) | 1,426,793.18 | -2,750,695.62 | -2,809,311.66 | -1,352,397.13 | -915,568.43 | 91,018.07 | 149,985.45 | 156,223.77 | 112,932.10 | 23,595.30 | -53,288.58 |
| 专项储备(元) | 4,657,197.21 | 2,901,552.76 | 932,812.34 | 884,897.43 | 751,214.93 | 964,880.20 | 838,388.89 | 852,472.78 | 883,706.36 | 926,945.06 | 952,296.08 |
| 盈余公积(元) | 79,751,116.00 | 79,751,116.00 | 79,751,116.00 | 79,751,116.00 | 79,751,116.00 | 79,751,116.00 | 79,751,116.00 | 79,751,116.00 | 67,481,204.42 | 67,481,204.42 | 67,481,204.42 |
| 未分配利润(元) | -32,462,601.59 | 49,429,483.09 | 192,278,695.42 | 270,323,651.47 | 776,976,653.60 | 849,526,579.08 | 1,280,903,662.15 | 1,503,647,107.55 | 1,471,168,792.97 | 1,301,383,648.32 | 1,081,121,381.43 |
| 归属于母公司股东权益合计(元) | 2,953,032,700.31 | 3,037,509,817.94 | 3,323,373,054.16 | 3,452,174,101.30 | 3,964,807,274.62 | 4,043,199,682.40 | 4,464,632,075.63 | 4,722,640,242.61 | 4,691,382,707.54 | 4,519,497,841.39 | 2,209,266,474.92 |
| 少数股东权益(元) | 957,736,091.35 | 974,866,241.62 | 795,767,834.93 | 728,891,627.45 | 805,179,381.64 | 807,617,938.18 | 889,761,718.09 | 886,823,991.37 | 838,709,408.60 | 777,827,222.83 | 610,851,643.54 |
| 股东权益合计(元) | 3,910,768,791.66 | 4,012,376,059.56 | 4,119,140,889.09 | 4,181,065,728.75 | 4,769,986,656.26 | 4,850,817,620.58 | 5,354,393,793.72 | 5,609,464,233.98 | 5,530,092,116.14 | 5,297,325,064.22 | 2,820,118,118.46 |
| 负债和股东权益合计(元) | 16,294,142,860.79 | 17,223,460,594.86 | 17,524,098,354.48 | 17,226,826,558.48 | 17,994,183,837.25 | 17,512,263,501.51 | 17,670,453,356.90 | 14,690,671,466.98 | 12,412,449,021.50 | 11,646,420,026.52 | 8,608,644,503.44 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-31 | 2022-08-06 | 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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