| 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) | 1,880,626,333.34 | 1,218,241,104.69 | 3,663,669,236.13 | 1,949,880,656.78 | 1,662,289,735.34 | 1,532,116,139.59 | 1,494,485,474.50 | 1,237,340,572.46 | 1,342,628,301.94 | 1,590,409,441.09 | 1,616,519,435.98 |
| 其中：交易性金融资产(元) | 2,278,805,830.62 | 2,558,203,232.09 | 284,000,000.00 | 64,316,653.18 | 34,373,430.67 | 796,500.12 | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,317,880,875.01 | 1,365,278,621.25 | 1,274,746,202.87 | 1,268,849,078.04 | 1,272,613,184.45 | 1,174,242,455.97 | 1,064,795,275.80 | 1,183,403,394.97 | 1,294,748,572.40 | 1,309,833,907.48 | 1,083,879,548.43 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 2,500,000.00 | 5,561,974.83 | 10,906,914.60 |
| 其中：应收账款(元) | 1,317,880,875.01 | 1,365,278,621.25 | 1,274,746,202.87 | 1,268,849,078.04 | 1,272,613,184.45 | 1,174,242,455.97 | 1,064,795,275.80 | 1,183,403,394.97 | 1,292,248,572.40 | 1,304,271,932.65 | 1,072,972,633.83 |
| 预付款项(元) | 9,667,312.88 | 8,538,844.52 | 14,279,239.59 | 8,612,216.45 | 9,644,198.09 | 6,578,855.44 | 16,533,844.34 | 9,219,254.46 | 6,985,127.26 | 2,412,942.15 | 15,323,672.07 |
| 其他应收款(元) | 23,011,648.64 | 28,768,358.30 | 20,452,038.87 | 33,685,809.69 | 28,014,271.22 | 24,202,170.43 | 21,360,176.25 | 32,094,878.36 | 9,569,349.88 | 26,010,010.20 | 1,791,894.57 |
| 存货(元) | 555,298,421.69 | 521,501,301.81 | 463,591,179.46 | 421,880,018.72 | 427,584,350.17 | 382,657,904.29 | 423,746,260.63 | 461,416,327.05 | 493,006,804.58 | 577,864,461.30 | 570,416,384.82 |
| 其他流动资产(元) | 6,767,810.99 | 1,695,310.71 | 10,865,604.81 | 13,582,330.86 | 12,862,469.82 | 19,092,969.20 | 10,280,797.60 | 34,824,311.92 | 47,044,488.26 | 97,094,943.43 | 118,714,375.13 |
| 流动资产合计(元) | 6,123,296,647.90 | 5,779,765,945.75 | 5,768,719,150.42 | 3,806,722,395.12 | 3,487,213,986.31 | 3,167,323,566.72 | 3,076,161,417.94 | 3,064,670,414.13 | 3,277,758,889.56 | 3,710,361,142.54 | 3,535,933,144.10 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,854,218.57 | 2,063,241.36 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 2,221,944,731.79 | 2,263,247,883.95 | 2,325,585,841.35 | 2,387,137,422.53 | 2,406,605,586.02 | 2,461,787,469.14 | 2,528,689,885.67 | 2,595,087,604.59 | 2,474,812,784.76 | 2,315,204,602.93 | 1,849,739,716.94 |
| 在建工程(元) | 21,093,634.04 | 19,811,004.90 | 13,199,110.99 | 9,533,415.42 | 33,831,381.24 | 36,981,583.73 | 28,535,594.03 | 29,429,819.37 | 110,568,631.04 | 181,541,681.63 | 452,937,973.82 |
| 使用权资产(元) | 3,202,946.00 | 3,992,734.29 | 4,440,520.67 | 4,547,071.03 | 4,974,081.19 | 5,752,095.25 | 5,946,991.10 | 6,045,017.87 | 1,948,881.78 | 1,619,281.83 | 2,550,885.99 |
| 无形资产(元) | 148,474,004.57 | 54,002,911.26 | 55,229,260.00 | 56,702,455.58 | 58,521,981.66 | 57,065,796.41 | 57,202,034.72 | 58,220,983.83 | 58,455,873.17 | 58,557,914.15 | 53,121,182.63 |
| 商誉(元) | 9,174,973.17 | 9,174,973.17 | 9,174,973.17 | 9,174,973.17 | 33,187,807.54 | 33,187,807.54 | 33,187,807.54 | 33,187,807.54 | 58,156,631.91 | 58,156,631.91 | 58,156,631.91 |
| 长期待摊费用(元) | 653,516.85 | 1,526,452.62 | 2,509,480.17 | 3,382,415.94 | 4,035,168.25 | 5,149,155.45 | 7,194,794.02 | 6,498,012.27 | 1,178,884.57 | 536,697.25 | 10,094,342.55 |
| 递延所得税资产(元) | 34,133,899.77 | 28,104,214.84 | 33,450,012.02 | 33,065,688.69 | 25,740,679.28 | 41,310,945.63 | 68,979,683.74 | 69,079,276.75 | 14,532,821.45 | 14,733,804.06 | 13,161,018.69 |
| 其他非流动资产(元) | 2,371,733.95 | 15,769,963.20 | - | - | - | - | - | 849,000.00 | 12,155,431.50 | 70,794,337.45 | 34,798,007.64 |
| 非流动资产合计(元) | 2,442,903,658.71 | 2,397,693,379.59 | 2,443,589,198.37 | 2,503,543,442.36 | 2,566,896,685.18 | 2,641,234,853.15 | 2,729,736,790.82 | 2,798,397,522.22 | 2,731,809,940.18 | 2,701,144,951.21 | 2,474,559,760.17 |
| 资产总计(元) | 8,566,200,306.61 | 8,177,459,325.34 | 8,212,308,348.79 | 6,310,265,837.48 | 6,054,110,671.49 | 5,808,558,419.87 | 5,805,898,208.76 | 5,863,067,936.35 | 6,009,568,829.74 | 6,411,506,093.75 | 6,010,492,904.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | 229,561,843.29 | 207,297,907.03 | - | - | 70,190,959.04 | 190,132,222.23 | 113,717,000.00 | 149,688,987.04 | 196,376,440.00 | 483,838,239.50 | 393,588,318.00 |
| 其中：交易性金融负债(元) | 1,156,692.77 | 187,942.92 | 169,200.00 | - | 2,301,372.11 | 1,443,119.22 | 1,324,591.73 | 889,700.00 | 49,435.95 | 49,435.95 | 98,871.90 |
| 应付票据及应付账款(元) | 1,435,496,608.52 | 1,294,134,362.07 | 1,240,346,371.06 | 1,285,831,527.11 | 1,168,071,817.92 | 1,017,037,139.78 | 931,234,205.08 | 1,004,491,170.24 | 1,299,970,283.58 | 1,667,864,050.97 | 1,158,098,595.62 |
| 其中：应付票据(元) | 549,218,309.36 | 402,861,029.19 | 378,981,207.25 | 438,113,760.66 | 301,427,505.69 | 224,431,934.42 | 162,780,930.54 | 41,053,185.03 | 200,389,222.07 | 76,994,707.19 | 52,381,744.64 |
| 其中：应付账款(元) | 886,278,299.16 | 891,273,332.88 | 861,365,163.81 | 847,717,766.45 | 866,644,312.23 | 792,605,205.36 | 768,453,274.54 | 963,437,985.21 | 1,099,581,061.51 | 1,590,869,343.78 | 1,105,716,850.98 |
| 合同负债(元) | 4,707,531.91 | 836,385.41 | 2,620,923.27 | 662,026.81 | 2,117,210.89 | 1,413,010.38 | 2,030,933.52 | 982,860.75 | 1,609,700.95 | 4,470,225.91 | 1,281,795.79 |
| 应付职工薪酬(元) | 95,378,927.83 | 86,809,027.53 | 89,947,503.10 | 94,468,596.80 | 75,461,535.06 | 65,086,929.55 | 60,705,279.61 | 82,497,701.58 | 91,007,161.92 | 73,717,153.92 | 78,735,601.24 |
| 应交税费(元) | 57,908,681.47 | 55,387,249.53 | 29,738,423.31 | 9,360,521.86 | 18,496,805.92 | 17,009,098.03 | 16,234,949.51 | 8,115,588.11 | 22,220,919.98 | 17,726,592.40 | 12,618,396.07 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 4,972,999.50 | 1,989,810.86 | 941,437.13 |
| 应付股利(元) | 14.04 | 12.39 | 12.30 | 12.30 | 12.51 | 12.51 | - | 12.13 | 11.19 | 10.58 | 10.03 |
| 其他应付款(元) | 65,572,249.70 | 56,700,666.43 | 55,076,106.41 | 48,890,541.73 | 59,741,362.87 | 56,097,078.68 | 78,412,141.58 | 54,533,968.96 | 54,199,592.35 | 67,898,792.91 | 34,011,414.60 |
| 一年内到期的非流动负债(元) | 2,987,760.21 | 3,049,907.36 | 116,393,506.53 | 115,687,465.73 | 6,640,822.76 | 4,672,408.76 | 5,670,002.20 | 19,858,247.96 | 30,264,219.10 | 41,738,145.35 | 32,057,686.54 |
| 其他流动负债(元) | - | - | - | - | 89,215.91 | - | - | 25,663.02 | - | 173,471.83 | 54,366.70 |
| 流动负债合计(元) | 1,892,770,309.74 | 1,704,403,460.67 | 1,534,292,045.98 | 1,554,900,692.34 | 1,403,111,114.99 | 1,352,891,019.14 | 1,209,329,103.23 | 1,321,083,899.79 | 1,700,670,764.52 | 2,359,465,930.18 | 1,711,486,493.62 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 71,000,000.00 | 71,000,000.00 | 73,000,000.00 | 75,000,000.00 | 55,500,000.00 | 58,500,000.00 | 58,500,000.00 | - | - |
| 应付债券(元) | 896,365,521.05 | 1,006,464,380.82 | 994,568,979.54 | 992,663,584.98 | 981,191,541.38 | 969,813,505.68 | 962,673,428.07 | 952,881,356.37 | 938,530,082.56 | 928,741,315.62 | 918,949,243.92 |
| 租赁负债(元) | 372,513.66 | 1,107,321.37 | 1,694,083.97 | 2,068,353.50 | 2,542,396.32 | 3,166,633.37 | 3,370,102.96 | 3,432,446.93 | 148,283.58 | 140,216.85 | 525,290.41 |
| 长期应付款(元) | - | - | - | - | 108,600,236.35 | 108,178,674.70 | 104,531,250.00 | 107,349,297.98 | 104,531,250.00 | 119,127,958.51 | 138,034,253.15 |
| 递延收益(元) | 54,841,661.53 | 56,330,265.48 | 58,442,833.84 | 54,527,473.38 | 40,483,320.07 | 32,562,414.67 | 32,292,323.37 | 33,558,603.87 | 37,662,310.25 | 35,601,137.11 | 36,536,431.25 |
| 递延所得税负债(元) | 101,342,229.57 | 104,616,587.52 | 107,700,680.65 | 110,835,560.83 | 109,532,503.63 | 112,986,620.19 | 115,203,084.70 | 118,347,108.41 | 42,213,798.02 | 42,213,337.66 | 41,943,867.83 |
| 非流动负债合计(元) | 1,052,921,925.81 | 1,168,518,555.19 | 1,233,406,578.00 | 1,231,094,972.69 | 1,315,349,997.75 | 1,301,707,848.61 | 1,273,570,189.10 | 1,274,068,813.56 | 1,181,585,724.41 | 1,125,823,965.75 | 1,135,989,086.56 |
| 负债合计(元) | 2,945,692,235.55 | 2,872,922,015.86 | 2,767,698,623.98 | 2,785,995,665.03 | 2,718,461,112.74 | 2,654,598,867.75 | 2,482,899,292.33 | 2,595,152,713.35 | 2,882,256,488.93 | 3,485,289,895.93 | 2,847,475,580.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 665,531,169.00 | 658,587,112.00 | 658,351,188.00 | 537,588,529.00 | 532,176,130.00 | 532,176,130.00 | 532,175,355.00 | 532,175,355.00 | 532,175,253.00 | 532,249,251.00 | 532,249,200.00 |
| 其他权益工具(元) | 105,813,738.48 | 120,038,928.46 | 120,040,249.37 | 120,040,729.70 | 120,040,849.78 | 120,040,849.78 | 120,042,651.01 | 120,042,651.01 | 120,047,334.21 | 120,047,334.21 | 120,047,334.21 |
| 资本公积(元) | 3,226,159,176.75 | 3,094,264,318.38 | 3,090,360,612.49 | 1,395,547,689.65 | 1,338,933,574.50 | 1,328,649,413.91 | 1,321,196,892.66 | 1,315,267,131.69 | 1,304,278,092.12 | 1,301,688,439.70 | 1,299,616,449.12 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 61,875.00 | 462,750.00 |
| 其他综合收益(元) | 72,471,461.24 | 54,222,996.68 | 53,723,997.27 | 52,232,162.13 | 39,161,418.75 | 40,152,151.56 | 10,365,482.07 | 29,096,837.13 | 23,847,075.96 | -19,186,282.03 | -20,223,985.16 |
| 盈余公积(元) | 238,397,496.30 | 238,397,496.30 | 238,397,496.30 | 238,397,496.30 | 203,342,737.63 | 203,342,737.63 | 203,342,737.63 | 203,342,737.63 | 165,236,890.67 | 165,236,890.67 | 165,236,890.67 |
| 未分配利润(元) | 1,085,195,142.05 | 905,025,369.28 | 1,040,152,281.41 | 931,558,872.50 | 845,526,667.83 | 667,046,490.50 | 865,410,115.88 | 790,380,093.60 | 693,780,672.84 | 531,626,630.25 | 760,681,051.89 |
| 归属于母公司股东权益合计(元) | 5,393,568,183.82 | 5,070,536,221.10 | 5,201,025,824.84 | 3,275,365,479.28 | 3,079,181,378.49 | 2,891,407,773.38 | 3,052,533,234.25 | 2,990,304,806.06 | 2,839,365,318.80 | 2,631,600,388.80 | 2,857,144,190.73 |
| 少数股东权益(元) | 226,939,887.24 | 234,001,088.38 | 243,583,899.97 | 248,904,693.17 | 256,468,180.26 | 262,551,778.74 | 270,465,682.18 | 277,610,416.94 | 287,947,022.01 | 294,615,809.02 | 305,873,133.36 |
| 股东权益合计(元) | 5,620,508,071.06 | 5,304,537,309.48 | 5,444,609,724.81 | 3,524,270,172.45 | 3,335,649,558.75 | 3,153,959,552.12 | 3,322,998,916.43 | 3,267,915,223.00 | 3,127,312,340.81 | 2,926,216,197.82 | 3,163,017,324.09 |
| 负债和股东权益合计(元) | 8,566,200,306.61 | 8,177,459,325.34 | 8,212,308,348.79 | 6,310,265,837.48 | 6,054,110,671.49 | 5,808,558,419.87 | 5,805,898,208.76 | 5,863,067,936.35 | 6,009,568,829.74 | 6,411,506,093.75 | 6,010,492,904.27 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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