| 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) | 4,277,842,530.10 | 5,589,098,498.71 | 5,406,042,025.56 | 5,462,543,221.47 | 5,873,910,798.11 | 5,071,880,680.99 | 6,032,253,600.27 | 4,632,537,474.47 | 4,874,487,795.08 | 4,172,679,538.82 | 3,971,817,737.75 |
| 其中：交易性金融资产(元) | 473,995,441.56 | 216,116,475.12 | 164,500,291.69 | 555,390,662.74 | 628,875,805.34 | 548,577,959.77 | 440,745,186.59 | 70,479,651.84 | 4,002,538.09 | 33,328,070.00 | 720,309,091.14 |
| 应收票据及应收账款(元) | 816,368,981.86 | 654,260,719.21 | 959,141,380.97 | 531,660,480.25 | 319,323,558.08 | 884,748,943.14 | 920,503,265.56 | 324,819,414.73 | 997,369,131.29 | 773,228,098.18 | 600,417,761.15 |
| 其中：应收票据(元) | 58,954,317.20 | 45,273,089.47 | 60,344,628.46 | 65,239,637.33 | 28,979,058.74 | 18,228,507.22 | 90,913,547.16 | 102,849,096.02 | 21,161,834.28 | 50,649,552.24 | 50,054,000.00 |
| 其中：应收账款(元) | 757,414,664.66 | 608,987,629.74 | 898,796,752.51 | 466,420,842.92 | 290,344,499.34 | 866,520,435.92 | 829,589,718.40 | 221,970,318.71 | 976,207,297.01 | 722,578,545.94 | 550,363,761.15 |
| 预付款项(元) | 490,794,932.28 | 453,897,287.56 | 357,359,765.01 | 335,429,998.90 | 362,331,023.44 | 260,586,253.95 | 253,987,681.17 | 223,807,092.58 | 1,082,577,947.36 | 478,223,147.86 | 224,529,563.40 |
| 应收股利(元) | - | - | - | - | 7,742,000.00 | 7,742,000.00 | - | 46,200,000.00 | 46,340,000.00 | 46,340,000.00 | - |
| 其他应收款(元) | 83,634,209.36 | 57,679,205.29 | 91,973,727.20 | 26,964,340.12 | 35,095,741.54 | 46,839,083.66 | 48,573,705.14 | 29,289,398.41 | 55,299,599.28 | 32,649,767.41 | 65,312,774.79 |
| 存货(元) | 635,974,301.26 | 337,653,829.67 | 522,266,729.38 | 974,879,031.18 | 1,546,446,502.82 | 501,075,620.34 | 353,376,715.23 | 988,166,053.55 | 555,703,109.19 | 435,791,775.36 | 413,599,263.35 |
| 合同资产(元) | - | - | - | - | 30,271,398.64 | - | - | - | - | - | - |
| 持有待售资产(元) | 548,672.56 | 548,672.56 | 198,709,532.06 | 7,377,119.63 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 3,794,953.58 | 5,903,372.12 |
| 其他流动资产(元) | 129,300,690.35 | 86,639,779.94 | 102,482,607.08 | 79,079,743.12 | 98,936,077.27 | 79,465,375.90 | 80,786,540.31 | 60,659,947.09 | 71,343,587.93 | 131,425,554.87 | 126,426,313.47 |
| 流动资产合计(元) | 6,973,447,785.79 | 7,490,883,108.21 | 7,877,638,821.96 | 8,031,583,580.94 | 8,950,388,888.97 | 7,467,383,133.44 | 8,227,511,469.96 | 6,419,278,032.67 | 7,687,123,708.22 | 6,107,460,906.08 | 6,128,315,877.17 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 672,719,085.28 | 670,671,793.40 | 639,560,590.27 | 620,960,516.77 | 560,067,870.20 | 554,809,771.40 | 553,830,895.76 | 462,945,747.92 | 446,507,184.80 | 393,641,721.13 | 211,316,622.86 |
| 其他权益工具投资(元) | 20,570,152.56 | 20,570,152.56 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 2,714,000.00 | 2,714,000.00 | 2,714,000.00 | 2,714,000.00 | 2,714,000.00 | - | - | - | - | - | - |
| 投资性房地产(元) | 1,138,150.26 | 1,149,710.76 | 1,161,271.26 | 1,172,831.76 | 1,184,392.26 | 1,195,952.76 | 1,207,513.26 | 1,219,073.76 | 1,230,634.26 | 1,242,194.76 | 1,253,755.26 |
| 固定资产(元) | 4,121,596,266.67 | 4,224,077,492.24 | 4,503,633,187.51 | 2,699,403,802.94 | 2,712,797,463.39 | 2,724,680,887.59 | 2,190,863,482.40 | 2,245,222,084.88 | 1,722,493,257.24 | 1,718,697,480.07 | 1,771,915,846.71 |
| 在建工程(元) | 474,483,943.49 | 369,585,487.71 | 195,868,298.78 | 1,574,970,579.80 | 1,435,609,581.58 | 1,298,485,443.91 | 845,489,028.62 | 768,266,709.32 | 564,224,689.55 | 354,033,331.26 | 173,672,362.81 |
| 使用权资产(元) | 90,637,979.62 | 90,198,375.96 | 94,056,021.88 | 95,001,559.42 | 97,488,440.42 | 100,709,318.31 | 95,508,475.93 | 94,752,821.90 | 147,681,183.31 | 173,147,055.84 | 199,678,995.24 |
| 无形资产(元) | 356,703,206.18 | 343,256,865.71 | 294,724,174.11 | 297,815,583.74 | 284,552,976.48 | 279,059,905.37 | 278,533,286.43 | 279,997,702.70 | 146,199,074.48 | 147,329,773.37 | 148,437,434.53 |
| 商誉(元) | 975,928,989.31 | 975,928,989.31 | 975,928,989.31 | 975,928,989.31 | 950,708,592.17 | 936,290,174.16 | 922,450,800.07 | 922,450,800.07 | 1,967,287.66 | 1,967,287.66 | 1,967,287.66 |
| 长期待摊费用(元) | 50,455,181.93 | 60,173,943.19 | 34,062,072.27 | 36,524,399.23 | 8,097,156.86 | 7,840,512.78 | 3,259,816.69 | 3,133,016.84 | 11,906,495.01 | 12,702,545.46 | 12,906,901.79 |
| 递延所得税资产(元) | 29,585,775.33 | 39,105,002.42 | 42,857,526.58 | 23,535,455.85 | 22,702,622.43 | 24,162,835.01 | 26,139,124.71 | 19,915,803.42 | 17,216,682.44 | 14,830,199.54 | 22,597,655.24 |
| 其他非流动资产(元) | 577,738,429.53 | 473,512,020.54 | 249,758,569.55 | 37,590,427.20 | 76,607,720.77 | 47,692,380.85 | 229,581,264.79 | 92,169,608.41 | 204,772,034.12 | 199,383,104.51 | 367,689,426.74 |
| 非流动资产合计(元) | 7,374,271,160.16 | 7,270,943,833.80 | 7,046,324,701.52 | 6,377,618,146.02 | 6,164,530,816.56 | 5,986,927,182.14 | 5,146,863,688.66 | 4,890,073,369.22 | 3,264,198,522.87 | 3,016,974,693.60 | 2,911,436,288.84 |
| 资产总计(元) | 14,347,718,945.95 | 14,761,826,942.01 | 14,923,963,523.48 | 14,409,201,726.96 | 15,114,919,705.53 | 13,454,310,315.58 | 13,374,375,158.62 | 11,309,351,401.89 | 10,951,322,231.09 | 9,124,435,599.68 | 9,039,752,166.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,065,520,339.40 | 1,132,076,694.71 | 1,329,445,739.31 | 938,775,928.69 | 1,216,750,004.64 | 1,002,116,318.31 | 1,065,435,938.54 | 913,301,484.22 | 1,628,564,029.36 | 1,111,111,227.59 | 1,053,936,574.13 |
| 其中：交易性金融负债(元) | 138,775,230.18 | 145,335,811.32 | 136,010,822.47 | 138,289,136.06 | 152,281,082.30 | 195,118,696.87 | 140,092,282.66 | 130,119,313.38 | 18,312,133.31 | 31,588,860.69 | 24,510,109.75 |
| 应付票据及应付账款(元) | 131,467,807.99 | 628,348,400.91 | 961,104,029.26 | 849,015,868.41 | 992,828,970.57 | 360,320,443.91 | 837,856,965.02 | 467,755,004.36 | 946,091,788.24 | 574,172,092.93 | 627,792,514.32 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 89,025,000.00 | 48,000,000.00 | - | - |
| 其中：应付账款(元) | 131,467,807.99 | 628,348,400.91 | 961,104,029.26 | 849,015,868.41 | 992,828,970.57 | 360,320,443.91 | 837,856,965.02 | 378,730,004.36 | 898,091,788.24 | 574,172,092.93 | 627,792,514.32 |
| 预收款项(元) | 9,424,507.49 | 17,828,133.94 | 12,308,458.10 | 14,490,185.60 | 1,788,791.29 | 12,731,653.50 | 1,921,500.00 | 7,566,139.00 | 7,725,969.50 | 243,947.77 | 4,783,565.01 |
| 合同负债(元) | 287,271,344.02 | 275,968,960.57 | 278,530,870.42 | 194,909,900.75 | 257,055,299.83 | 245,943,603.86 | 188,030,285.08 | 146,168,753.20 | 343,302,650.51 | 97,040,199.23 | 84,482,686.86 |
| 应付职工薪酬(元) | 47,256,174.86 | 57,305,498.80 | 40,928,173.24 | 97,659,565.23 | 106,664,528.66 | 43,025,964.39 | 32,898,857.54 | 91,320,280.94 | 89,615,396.75 | 45,476,972.72 | 42,389,505.94 |
| 应交税费(元) | 143,788,723.87 | 155,387,688.52 | 114,939,161.12 | 131,316,384.32 | 200,885,562.75 | 122,820,329.27 | 131,903,436.47 | 129,186,900.48 | 97,647,052.46 | 77,278,816.13 | 79,787,281.53 |
| 应付利息(元) | - | - | - | - | 17,500,000.00 | 10,000,000.00 | 2,500,000.00 | - | - | - | - |
| 应付股利(元) | 2,482,498.80 | 2,685,000.00 | 2,772,000.00 | 2,772,000.00 | 187,711,183.20 | 2,346,666.06 | - | - | - | - | - |
| 其他应付款(元) | 152,871,321.23 | 131,379,101.98 | 118,882,953.98 | 522,058,509.48 | 616,582,016.80 | 545,705,690.67 | 196,579,301.98 | 574,140,918.40 | 309,835,663.74 | 102,723,555.51 | 107,969,740.57 |
| 一年内到期的非流动负债(元) | 324,422,319.65 | 131,250,517.55 | 122,841,829.77 | 146,664,199.48 | 122,539,079.25 | 134,688,560.24 | 136,387,216.01 | 117,877,308.15 | 174,073,479.25 | 187,928,746.00 | 243,464,476.55 |
| 其他流动负债(元) | 24,642,920.90 | 24,270,955.49 | 25,129,307.18 | 17,669,627.86 | 23,382,754.96 | 16,952,410.46 | 18,074,635.23 | 13,117,326.25 | 31,163,056.66 | 8,636,483.49 | 7,170,383.38 |
| 流动负债合计(元) | 2,327,923,188.39 | 2,701,836,763.79 | 3,142,893,344.85 | 3,053,621,305.88 | 3,895,969,274.25 | 2,691,770,337.54 | 2,751,680,418.53 | 2,590,553,428.38 | 3,646,331,219.78 | 2,236,200,902.06 | 2,276,286,838.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 602,889,315.26 | 778,000,000.00 | 793,000,000.00 | 793,000,000.00 | 793,000,000.00 | 573,000,000.00 | 582,000,000.00 | 222,900,000.00 | 193,000,000.00 | - | - |
| 应付债券(元) | 1,916,261,415.70 | 1,956,122,890.46 | 1,941,136,836.77 | 2,023,921,276.62 | 2,011,141,882.69 | 1,999,727,538.19 | 1,988,313,193.69 | 860,467,444.75 | - | - | - |
| 租赁负债(元) | 83,735,577.66 | 82,169,747.85 | 82,649,906.48 | 84,949,008.42 | 83,884,486.04 | 86,801,350.16 | 83,203,874.71 | 82,578,156.99 | 80,773,939.53 | 81,150,169.32 | 92,117,112.39 |
| 长期应付款(元) | 67,493,251.19 | 139,837,277.80 | 145,801,734.49 | 226,794,664.72 | 244,864,900.52 | 314,372,764.96 | 314,849,980.64 | 329,831,881.99 | 345,871,432.96 | 397,498,803.87 | 348,611,125.10 |
| 递延收益(元) | 8,190,790.61 | 8,369,077.85 | 6,405,066.59 | 6,521,103.65 | 6,637,140.71 | 5,733,177.77 | 4,666,193.04 | 4,870,218.61 | 3,798,432.93 | 3,843,834.72 | 3,889,236.51 |
| 递延所得税负债(元) | 43,102,240.33 | 47,981,861.96 | 69,352,026.31 | 65,859,989.27 | 99,128,333.70 | 102,012,057.89 | 39,052,749.82 | 37,004,881.30 | 5,917,365.20 | 4,392,730.91 | 5,872,639.11 |
| 非流动负债合计(元) | 2,721,672,590.75 | 3,012,480,855.92 | 3,038,345,570.64 | 3,201,046,042.68 | 3,238,656,743.66 | 3,081,646,888.97 | 3,012,085,991.90 | 1,537,652,583.64 | 629,361,170.62 | 486,885,538.82 | 450,490,113.11 |
| 负债合计(元) | 5,049,595,779.14 | 5,714,317,619.71 | 6,181,238,915.49 | 6,254,667,348.56 | 7,134,626,017.91 | 5,773,417,226.51 | 5,763,766,410.43 | 4,128,206,012.02 | 4,275,692,390.40 | 2,723,086,440.88 | 2,726,776,951.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 638,768,633.00 | 633,228,880.00 | 632,893,012.00 | 629,233,825.00 | 625,414,024.00 | 625,414,024.00 | 625,414,024.00 | 625,414,024.00 | 620,157,812.00 | 620,157,812.00 | 442,969,866.00 |
| 其他权益工具(元) | 126,916,375.45 | 134,431,513.23 | 135,215,252.50 | 140,156,391.38 | 194,346,187.01 | 194,346,187.01 | 260,754,281.12 | 199,086,100.69 | - | - | - |
| 资本公积(元) | 3,491,373,739.75 | 3,387,715,883.33 | 3,375,731,789.85 | 3,285,992,787.58 | 3,203,459,374.58 | 3,187,959,406.58 | 3,180,317,729.06 | 3,162,710,667.25 | 3,033,190,464.81 | 3,108,104,320.79 | 3,284,651,567.93 |
| 减：库存股(元) | 380,946,054.54 | 350,016,309.54 | 250,025,336.48 | 250,025,336.48 | 150,034,761.55 | 150,034,761.55 | 150,034,761.55 | 44,045,101.01 | - | 49,990,092.16 | - |
| 其他综合收益(元) | -3,435,895.53 | 9,633,508.44 | 6,750,876.53 | - | 4,929,414.75 | - | - | - | -5,523.75 | -156,570.00 | - |
| 专项储备(元) | 79,620,253.29 | 72,347,982.71 | 63,705,061.35 | 52,689,159.13 | 38,526,411.01 | 34,173,175.38 | 20,604,262.14 | 16,223,789.29 | - | - | - |
| 盈余公积(元) | 104,272,539.79 | 104,272,539.79 | 104,272,539.79 | 104,272,539.79 | 57,983,674.71 | 57,983,674.71 | 57,983,674.71 | 57,983,674.71 | 39,245,699.29 | 39,245,699.29 | 39,245,699.29 |
| 未分配利润(元) | 4,850,514,194.73 | 4,670,313,911.34 | 4,292,943,769.29 | 3,812,806,985.45 | 3,684,173,118.20 | 3,451,233,424.68 | 3,376,000,410.57 | 2,924,424,201.87 | 2,794,021,483.93 | 2,494,805,126.56 | 2,356,737,823.50 |
| 归属于母公司股东权益合计(元) | 8,907,083,785.94 | 8,661,927,909.30 | 8,361,486,964.83 | 7,775,126,351.85 | 7,658,797,442.71 | 7,401,075,130.81 | 7,371,039,620.05 | 6,941,797,356.80 | 6,486,609,936.28 | 6,212,166,296.48 | 6,123,604,956.72 |
| 少数股东权益(元) | 391,039,380.87 | 385,581,413.00 | 381,237,643.16 | 379,408,026.55 | 321,496,244.91 | 279,817,958.26 | 239,569,128.14 | 239,348,033.07 | 189,019,904.41 | 189,182,862.32 | 189,370,258.14 |
| 股东权益合计(元) | 9,298,123,166.81 | 9,047,509,322.30 | 8,742,724,607.99 | 8,154,534,378.40 | 7,980,293,687.62 | 7,680,893,089.07 | 7,610,608,748.19 | 7,181,145,389.87 | 6,675,629,840.69 | 6,401,349,158.80 | 6,312,975,214.86 |
| 负债和股东权益合计(元) | 14,347,718,945.95 | 14,761,826,942.01 | 14,923,963,523.48 | 14,409,201,726.96 | 15,114,919,705.53 | 13,454,310,315.58 | 13,374,375,158.62 | 11,309,351,401.89 | 10,951,322,231.09 | 9,124,435,599.68 | 9,039,752,166.01 |
| 公告日期 | 2024-10-22 | 2024-08-14 | 2024-04-23 | 2024-04-10 | 2023-10-24 | 2023-08-15 | 2023-04-18 | 2023-03-08 | 2022-10-25 | 2022-08-20 | 2022-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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