| 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) | 2,961,010,707.72 | 2,892,463,563.19 | 2,821,183,227.68 | 3,263,149,304.07 | 3,494,105,206.61 | 3,375,504,094.17 | 2,970,050,138.09 | 2,204,980,109.77 | 2,050,561,380.46 | 1,904,185,966.75 | 1,620,237,001.11 |
| 其中：交易性金融资产(元) | 3,937,083.48 | 2,803,680.66 | 4,772,222.40 | 5,925,509.48 | 6,561,805.80 | 4,891,527.96 | 7,118,565.08 | 8,470,694.76 | 9,623,981.84 | 7,026,388.16 | - |
| 应收票据及应收账款(元) | 2,019,715,800.51 | 2,064,930,708.27 | 2,194,111,291.95 | 1,992,951,923.45 | 2,046,944,532.51 | 2,015,583,885.10 | 2,028,304,452.15 | 1,731,213,984.59 | 1,489,524,577.71 | 1,502,616,517.85 | 991,913,436.84 |
| 其中：应收票据(元) | 68,053,215.66 | 59,511,134.28 | 84,611,675.29 | 90,155,576.33 | 87,330,061.84 | 54,169,563.69 | 68,229,727.89 | 58,049,060.67 | 76,490,600.00 | 59,281,654.40 | 17,859,279.04 |
| 其中：应收账款(元) | 1,951,662,584.85 | 2,005,419,573.99 | 2,109,499,616.66 | 1,902,796,347.12 | 1,959,614,470.67 | 1,961,414,321.41 | 1,960,074,724.26 | 1,673,164,923.92 | 1,413,033,977.71 | 1,443,334,863.45 | 974,054,157.80 |
| 预付款项(元) | 38,693,807.12 | 73,454,166.55 | 64,851,187.31 | 42,841,452.58 | 88,575,035.69 | 29,017,846.91 | 40,297,996.86 | 18,078,982.30 | 37,741,075.41 | 43,719,110.02 | 40,948,947.99 |
| 其他应收款(元) | 51,381,687.57 | 40,768,179.40 | 52,287,895.03 | 40,784,568.93 | 27,720,967.57 | 24,297,586.30 | 23,802,459.99 | 20,752,014.90 | 18,578,259.66 | 17,060,750.95 | 24,615,320.10 |
| 存货(元) | 2,537,013,287.98 | 2,663,279,166.37 | 2,881,364,887.96 | 2,901,476,917.36 | 2,639,489,879.70 | 2,653,957,786.38 | 2,495,465,401.28 | 2,380,677,299.30 | 1,866,252,911.41 | 1,516,685,591.27 | 1,474,224,526.09 |
| 合同资产(元) | 275,105,500.20 | 254,950,627.90 | 332,513,642.88 | 341,031,109.41 | 382,297,519.67 | 330,999,899.63 | 334,318,922.95 | 307,678,177.15 | 365,304,691.35 | 347,095,986.66 | 302,213,179.90 |
| 其他流动资产(元) | 159,502,522.26 | 125,402,997.43 | 156,891,251.23 | 10,470,636.02 | 90,186,600.51 | 125,484,642.94 | 151,183,466.40 | 22,209,690.01 | 305,688,880.54 | 142,859,091.35 | 338,247,670.36 |
| 流动资产合计(元) | 8,056,370,231.77 | 8,125,458,850.46 | 8,521,787,793.82 | 8,616,837,172.79 | 8,849,905,248.06 | 8,597,066,923.16 | 8,123,674,585.20 | 6,711,965,163.59 | 6,148,781,311.90 | 5,572,854,700.96 | 5,033,172,367.23 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,195,190,470.30 | 1,211,211,913.23 | 1,238,191,657.42 | 1,264,096,156.79 | 1,024,096,920.89 | 1,042,217,663.98 | 954,775,929.05 | 954,337,911.33 | 876,659,404.71 | 554,169,498.69 | 556,956,783.31 |
| 在建工程(元) | 28,003,919.13 | - | - | - | 167,529,477.24 | 135,186,073.67 | 162,182,625.00 | 35,503,214.70 | 413,539.82 | 282,633,610.88 | 215,468,176.89 |
| 使用权资产(元) | 1,384,394.21 | 632,598.06 | 1,265,196.26 | 2,214,093.56 | 3,162,990.86 | 4,111,888.16 | 5,060,785.46 | 6,009,682.76 | 6,958,580.06 | 7,907,477.36 | 8,856,374.66 |
| 无形资产(元) | 201,449,634.41 | 203,728,036.51 | 182,556,221.18 | 184,872,136.46 | 176,393,230.43 | 172,684,688.84 | 173,968,042.43 | 175,501,531.02 | 133,682,437.49 | 135,042,838.79 | 136,539,220.35 |
| 长期待摊费用(元) | 8,175,185.52 | 9,848,870.05 | 10,903,616.05 | 11,181,004.43 | 5,950,897.90 | 5,828,425.37 | 6,900,263.46 | 7,003,767.94 | 6,923,978.13 | 8,578,671.85 | 8,072,796.08 |
| 递延所得税资产(元) | 87,562,907.43 | 89,020,427.96 | 84,488,992.28 | 78,015,221.68 | 72,887,492.21 | 63,916,894.27 | 44,422,872.45 | 36,536,452.57 | 59,740,151.95 | 57,067,963.34 | 56,518,640.61 |
| 其他非流动资产(元) | 69,315,641.13 | 72,941,470.14 | 72,240,328.41 | 67,542,715.14 | 101,622,013.38 | 61,382,676.48 | 34,642,160.90 | 39,229,381.89 | 113,081,350.72 | 37,839,879.27 | 38,640,257.47 |
| 非流动资产合计(元) | 1,591,082,152.13 | 1,587,383,315.95 | 1,589,646,011.60 | 1,607,921,328.06 | 1,551,643,022.91 | 1,485,328,310.77 | 1,381,952,678.75 | 1,254,121,942.21 | 1,197,459,442.88 | 1,083,239,940.18 | 1,021,052,249.37 |
| 资产总计(元) | 9,647,452,383.90 | 9,712,842,166.41 | 10,111,433,805.42 | 10,224,758,500.85 | 10,401,548,270.97 | 10,082,395,233.93 | 9,505,627,263.95 | 7,966,087,105.80 | 7,346,240,754.78 | 6,656,094,641.14 | 6,054,224,616.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 36,860,020.44 | 29,400,000.00 | 12,135,000.00 | 14,516,000.00 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 2,815,500.00 | - | - |
| 应付票据及应付账款(元) | 1,942,152,506.44 | 2,120,413,056.52 | 2,321,934,366.59 | 2,578,148,628.33 | 2,800,003,088.09 | 2,884,624,551.77 | 2,602,755,201.78 | 2,913,545,070.07 | 2,490,095,976.75 | 2,118,215,527.05 | 1,975,030,435.88 |
| 其中：应付票据(元) | 879,706,354.07 | 827,343,979.23 | 914,999,326.57 | 1,015,562,136.25 | 1,219,431,010.61 | 1,362,872,208.67 | 1,134,158,899.73 | 1,316,903,913.74 | 1,224,196,900.53 | 809,878,324.88 | 981,479,622.23 |
| 其中：应付账款(元) | 1,062,446,152.37 | 1,293,069,077.29 | 1,406,935,040.02 | 1,562,586,492.08 | 1,580,572,077.48 | 1,521,752,343.10 | 1,468,596,302.05 | 1,596,641,156.33 | 1,265,899,076.22 | 1,308,337,202.17 | 993,550,813.65 |
| 预收款项(元) | - | - | 245,648.00 | 560,000.00 | - | 99,082.57 | - | 560,000.00 | 561,712.54 | - | - |
| 合同负债(元) | 2,072,334,138.98 | 2,097,052,074.11 | 2,213,349,109.19 | 2,239,109,626.13 | 2,076,617,750.69 | 2,052,507,907.64 | 1,992,509,386.27 | 1,501,881,384.48 | 1,410,944,514.21 | 1,233,806,351.94 | 978,351,773.89 |
| 应付职工薪酬(元) | 20,310,580.44 | 7,031,288.40 | 9,056,578.02 | 34,353,950.98 | 42,430,623.37 | 37,387,811.12 | 7,620,243.35 | 25,250,952.24 | 27,065,946.00 | 26,521,355.83 | 3,608,844.45 |
| 应交税费(元) | 22,684,715.45 | 21,784,464.19 | 76,699,917.12 | 86,784,440.43 | 92,365,087.89 | 79,079,508.64 | 53,720,170.05 | 14,341,081.96 | 37,133,876.34 | 7,453,967.63 | 21,910,807.11 |
| 其他应付款(元) | 11,713,979.83 | 7,689,656.40 | 19,956,810.87 | 8,469,552.89 | 14,091,176.07 | 8,705,443.44 | 14,277,693.77 | 3,002,923.42 | 2,977,532.43 | 4,970,010.99 | 7,547,901.82 |
| 一年内到期的非流动负债(元) | - | - | - | 2,028,014.09 | 1,957,621.03 | 4,002,371.09 | 1,697,821.38 | 3,840,678.51 | 3,762,572.45 | 3,710,501.74 | 3,710,501.74 |
| 其他流动负债(元) | 210,010,949.14 | 201,676,468.86 | 132,631,990.30 | 117,860,346.15 | 230,777,055.01 | 117,061,334.73 | 65,114,844.44 | 125,660,270.00 | 92,993,565.32 | 152,066,461.64 | 93,363,102.30 |
| 流动负债合计(元) | 4,316,066,890.72 | 4,485,047,008.48 | 4,786,009,420.09 | 5,081,830,559.00 | 5,258,242,402.15 | 5,183,468,011.00 | 4,737,695,361.04 | 4,588,082,360.68 | 4,068,351,196.04 | 3,546,744,176.82 | 3,083,523,367.19 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 2,165,442.52 | 2,028,013.79 | 1,943,192.76 | 3,937,913.91 | 4,029,502.54 |
| 递延收益(元) | 41,199,996.02 | 43,560,987.42 | 35,146,545.79 | 23,863,491.77 | 25,007,263.07 | 26,151,034.37 | 27,294,805.67 | 28,438,576.97 | 29,582,348.27 | 30,736,839.73 | 17,809,532.60 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 4,471.21 | 5,957.36 | 7,924.03 |
| 非流动负债合计(元) | 41,199,996.02 | 43,560,987.42 | 35,146,545.79 | 23,863,491.77 | 25,007,263.07 | 26,151,034.37 | 29,460,248.19 | 30,466,590.76 | 31,530,012.24 | 34,680,711.00 | 21,846,959.17 |
| 负债合计(元) | 4,357,266,886.74 | 4,528,607,995.90 | 4,821,155,965.88 | 5,105,694,050.77 | 5,283,249,665.22 | 5,209,619,045.37 | 4,767,155,609.23 | 4,618,548,951.44 | 4,099,881,208.28 | 3,581,424,887.82 | 3,105,370,326.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 603,672,152.00 | 603,672,152.00 | 603,672,152.00 | 603,672,152.00 | 603,672,152.00 | 603,672,152.00 | 431,194,394.00 | 405,133,000.00 | 405,133,000.00 | 404,733,000.00 | 403,090,000.00 |
| 资本公积(元) | 2,365,455,002.02 | 2,364,220,198.24 | 2,359,829,993.27 | 2,359,829,993.27 | 2,418,007,697.00 | 2,405,140,988.05 | 2,558,175,872.84 | 1,401,737,825.15 | 1,416,220,908.82 | 1,383,106,805.02 | 1,313,075,885.07 |
| 其他综合收益(元) | 1,752,751.85 | 1,313,990.37 | 5,466,963.29 | 7,227,980.88 | -4,410,142.71 | 1,049,416.94 | 567,421.37 | 2,419,348.00 | -2,379,402.09 | -2,099,110.74 | -1,346,353.80 |
| 专项储备(元) | 576,132.37 | 3,078,940.54 | 207,647.09 | 207,647.09 | - | - | - | - | - | - | - |
| 盈余公积(元) | 271,191,623.48 | 271,191,623.48 | 271,191,623.48 | 271,191,623.48 | 191,755,852.88 | 191,755,852.88 | 191,755,852.88 | 191,755,852.88 | 145,246,643.00 | 145,246,643.00 | 145,246,643.00 |
| 未分配利润(元) | 2,047,537,835.44 | 1,940,757,265.88 | 2,049,909,460.41 | 1,876,935,053.36 | 1,909,273,046.58 | 1,671,157,778.69 | 1,556,778,113.63 | 1,346,492,128.33 | 1,282,138,396.77 | 1,143,682,416.04 | 1,088,788,115.97 |
| 归属于母公司股东权益合计(元) | 5,290,185,497.16 | 5,184,234,170.51 | 5,290,277,839.54 | 5,119,064,450.08 | 5,118,298,605.75 | 4,872,776,188.56 | 4,738,471,654.72 | 3,347,538,154.36 | 3,246,359,546.50 | 3,074,669,753.32 | 2,948,854,290.24 |
| 股东权益合计(元) | 5,290,185,497.16 | 5,184,234,170.51 | 5,290,277,839.54 | 5,119,064,450.08 | 5,118,298,605.75 | 4,872,776,188.56 | 4,738,471,654.72 | 3,347,538,154.36 | 3,246,359,546.50 | 3,074,669,753.32 | 2,948,854,290.24 |
| 负债和股东权益合计(元) | 9,647,452,383.90 | 9,712,842,166.41 | 10,111,433,805.42 | 10,224,758,500.85 | 10,401,548,270.97 | 10,082,395,233.93 | 9,505,627,263.95 | 7,966,087,105.80 | 7,346,240,754.78 | 6,656,094,641.14 | 6,054,224,616.60 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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