| 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) | 3,544,699,815.59 | 4,646,950,038.65 | 4,890,002,218.92 | 4,286,503,593.82 | 4,340,951,441.17 | 5,920,532,219.18 | 6,858,549,232.84 | 1,262,222,362.79 | 848,749,405.15 | 990,724,892.75 | 1,290,106,343.64 |
| 其中：交易性金融资产(元) | 2,805,223,367.84 | 1,649,809,104.85 | 1,484,156,393.06 | 2,063,191,098.83 | 2,205,660,187.78 | 1,590,327,214.68 | 916,998,527.78 | 716,195,374.55 | 846,061,045.81 | 449,991,047.21 | 250,335,333.02 |
| 应收票据及应收账款(元) | 974,345,075.43 | 994,604,486.12 | 1,118,680,541.65 | 1,317,813,028.53 | 1,592,180,113.04 | 1,850,922,816.96 | 2,204,514,687.06 | 1,977,640,466.17 | 1,337,820,504.96 | 951,185,691.53 | 674,320,248.66 |
| 其中：应收票据(元) | 4,754,655.99 | 3,775,419.23 | 3,635,124.26 | 6,802,507.35 | 6,790,188.14 | 797,167.82 | 3,253,680.94 | 3,792,416.11 | 10,812,789.47 | 26,827,165.05 | 70,206,179.47 |
| 其中：应收账款(元) | 969,590,419.44 | 990,829,066.89 | 1,115,045,417.39 | 1,311,010,521.18 | 1,585,389,924.90 | 1,850,125,649.14 | 2,201,261,006.12 | 1,973,848,050.06 | 1,327,007,715.49 | 924,358,526.48 | 604,114,069.19 |
| 预付款项(元) | 24,921,116.84 | 18,488,935.77 | 20,117,939.03 | 10,177,803.62 | 16,381,062.00 | 17,441,893.13 | 27,142,964.81 | 24,458,854.04 | 120,601,339.08 | 273,065,522.19 | 182,653,543.32 |
| 其他应收款(元) | 9,632,752.29 | 9,696,650.81 | 12,956,429.33 | 12,605,526.38 | 14,419,649.43 | 14,921,509.95 | 205,545,585.37 | 264,606,910.59 | 73,042,012.08 | 79,300,140.64 | 15,701,185.99 |
| 存货(元) | 714,052,787.59 | 684,675,377.33 | 702,181,466.02 | 706,897,279.20 | 845,714,518.60 | 1,001,056,818.55 | 1,199,867,150.81 | 1,415,618,263.72 | 1,387,218,640.34 | 1,030,717,105.40 | 940,044,933.98 |
| 合同资产(元) | 2,006,743.10 | 1,493,657.31 | 1,638,997.81 | 1,331,739.76 | 2,284,085.51 | 1,978,979.68 | 1,841,117.39 | 1,641,007.49 | 1,672,852.44 | 1,150,421.06 | 1,169,252.06 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 405,657.13 | 405,657.13 | 405,657.13 |
| 其他流动资产(元) | 245,743,796.47 | 230,841,893.92 | 238,293,971.76 | 251,533,502.08 | 174,889,822.11 | 141,801,379.54 | 113,534,067.39 | 290,204,978.38 | 467,267,304.27 | 274,739,087.40 | 260,461,845.72 |
| 流动资产合计(元) | 8,320,625,455.15 | 8,236,560,144.76 | 8,468,027,957.58 | 8,650,623,572.22 | 9,192,480,879.64 | 10,539,422,831.67 | 11,527,993,333.45 | 5,959,380,370.82 | 5,082,838,761.26 | 4,051,279,565.31 | 3,615,198,343.52 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 32,559,314.01 | 32,559,314.01 | 32,559,314.01 | 32,559,314.01 | 29,758,933.53 | - | - | - | - | - | - |
| 固定资产(元) | 2,008,810,026.14 | 1,926,129,910.76 | 1,657,588,434.44 | 1,631,550,197.48 | 1,629,768,450.00 | 1,239,215,044.80 | 1,121,796,873.30 | 1,067,765,635.86 | 921,236,873.93 | 508,197,441.04 | 509,807,071.56 |
| 在建工程(元) | 477,421,447.92 | 593,416,218.49 | 880,653,970.82 | 934,969,036.39 | 582,008,647.59 | 450,028,987.67 | 336,526,341.82 | 366,067,379.46 | 32,591,928.81 | 130,370,964.73 | 232,253,567.18 |
| 使用权资产(元) | 387,679,106.51 | 413,534,267.40 | 420,887,951.46 | 429,246,968.58 | 436,801,339.63 | 447,423,611.16 | 264,977,992.47 | 271,176,431.69 | 269,090,698.15 | 277,501,921.87 | 286,719,688.78 |
| 无形资产(元) | 153,960,778.74 | 152,740,052.94 | 154,458,263.78 | 156,442,496.47 | 149,309,450.13 | 141,199,686.12 | 139,730,391.52 | 141,219,915.85 | 23,620,935.99 | 23,729,786.66 | 24,097,795.52 |
| 长期待摊费用(元) | 145,300,414.52 | 172,312,853.88 | 170,003,416.01 | 183,899,994.23 | 135,006,018.88 | 131,849,299.14 | 125,606,973.45 | 131,729,547.59 | 92,426,702.55 | 74,291,698.59 | 64,550,451.41 |
| 递延所得税资产(元) | 104,315,579.28 | 111,126,213.96 | 104,443,943.76 | 81,775,928.92 | 122,608,425.26 | 123,340,686.96 | 85,547,110.01 | 113,534,177.47 | 84,568,477.91 | 49,264,768.64 | 17,347,808.98 |
| 其他非流动资产(元) | 69,625,324.27 | 60,783,493.07 | 59,669,104.09 | 29,780,589.95 | 213,514,983.38 | 462,699,134.08 | 335,867,714.90 | 38,665,366.18 | 343,839,205.82 | 366,000,134.90 | 86,898,234.45 |
| 非流动资产合计(元) | 3,379,671,991.39 | 3,462,602,324.51 | 3,480,264,398.37 | 3,480,224,526.03 | 3,298,776,248.40 | 2,995,756,449.93 | 2,410,053,397.47 | 2,130,158,454.10 | 1,767,374,823.16 | 1,429,356,716.43 | 1,221,674,617.88 |
| 资产总计(元) | 11,700,297,446.54 | 11,699,162,469.27 | 11,948,292,355.95 | 12,130,848,098.25 | 12,491,257,128.04 | 13,535,179,281.60 | 13,938,046,730.92 | 8,089,538,824.92 | 6,850,213,584.42 | 5,480,636,281.74 | 4,836,872,961.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,003,819.45 | 5,003,819.45 | 5,004,166.67 | - | - | 214,282,291.25 | 311,514,965.64 | 398,544,955.71 | 458,450,212.79 | 271,137,454.87 | 186,085,877.82 |
| 应付票据及应付账款(元) | 1,185,278,257.45 | 1,124,827,750.41 | 1,102,254,197.73 | 1,230,049,299.75 | 1,408,762,319.14 | 1,781,254,634.50 | 2,423,309,478.55 | 2,564,947,443.84 | 2,038,360,710.91 | 1,362,976,385.09 | 1,067,581,279.05 |
| 其中：应付票据(元) | 208,099,565.43 | 168,302,730.48 | 121,503,080.24 | 215,579,956.08 | 383,987,007.52 | 948,547,821.65 | 1,093,925,252.17 | 815,967,927.35 | 691,270,607.67 | 387,787,738.08 | 358,086,603.41 |
| 其中：应付账款(元) | 977,178,692.02 | 956,525,019.93 | 980,751,117.49 | 1,014,469,343.67 | 1,024,775,311.62 | 832,706,812.85 | 1,329,384,226.38 | 1,748,979,516.49 | 1,347,090,103.24 | 975,188,647.01 | 709,494,675.64 |
| 合同负债(元) | 67,825,452.72 | 70,891,053.47 | 68,769,352.68 | 82,416,859.44 | 37,726,820.02 | 49,717,113.84 | 57,494,948.07 | 43,646,312.68 | 92,241,781.73 | 89,650,819.40 | 52,185,039.86 |
| 应付职工薪酬(元) | 150,606,537.21 | 146,135,370.01 | 188,468,244.46 | 196,903,675.85 | 228,084,366.58 | 231,457,180.93 | 285,942,508.00 | 226,544,272.89 | 145,803,200.81 | 80,389,974.48 | 91,487,409.58 |
| 应交税费(元) | 29,780,528.31 | 14,326,290.89 | 4,507,159.48 | 12,740,904.44 | 52,467,471.14 | 67,301,373.18 | 117,085,054.97 | 164,206,794.17 | 98,527,498.92 | 50,078,640.39 | 16,471,748.63 |
| 应付股利(元) | - | - | - | - | - | 382,865,405.94 | - | - | - | 96,003,610.46 | - |
| 其他应付款(元) | 2,946,765.41 | 2,871,761.66 | 3,286,982.54 | 4,026,623.55 | 4,034,582.16 | 1,950,090.17 | 3,824,107.29 | 2,984,000.51 | 5,529,136.21 | 2,788,354.28 | 2,196,384.11 |
| 一年内到期的非流动负债(元) | 72,389,404.27 | 72,893,293.55 | 74,346,272.77 | 76,466,532.49 | 3,624,737.36 | 9,637,998.80 | 15,864,423.80 | 16,239,492.17 | 49,336,460.07 | 55,222,739.61 | 61,932,250.01 |
| 其他流动负债(元) | 938,663.84 | 667,940.15 | 507,594.94 | 283,000.80 | 3,570,330.43 | 302,201.71 | 719,928.65 | 331,510.48 | 1,812,947.29 | 1,988,677.38 | 718,024.03 |
| 流动负债合计(元) | 1,514,769,428.66 | 1,437,617,279.59 | 1,447,143,971.27 | 1,602,886,896.32 | 1,738,270,626.83 | 2,738,768,290.32 | 3,215,755,414.97 | 3,417,444,782.45 | 2,890,061,948.73 | 2,010,236,655.96 | 1,478,658,013.09 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 415,533,802.64 | 431,998,148.06 | 426,982,614.23 | 422,607,276.26 | 494,157,898.69 | 488,200,970.31 | 289,392,590.63 | 287,284,941.55 | 244,602,861.62 | 241,827,855.71 | 242,317,448.17 |
| 长期应付款(元) | 413,175,454.69 | 411,211,012.87 | 409,249,716.88 | 407,303,852.77 | 405,374,955.28 | 403,447,600.97 | 401,523,333.02 | 50,400,934.93 | 50,000,000.00 | - | - |
| 递延收益(元) | 172,942,794.31 | 164,306,291.98 | 166,084,956.59 | 167,764,337.93 | 169,364,814.52 | 168,124,542.34 | 168,809,270.17 | 15,507,248.00 | 10,733,881.36 | 9,935,812.58 | 10,129,410.47 |
| 递延所得税负债(元) | - | - | - | - | 9,735,525.05 | 9,102,489.63 | 8,937,007.71 | 8,936,534.72 | 134,536.80 | 122,479.43 | - |
| 非流动负债合计(元) | 1,001,652,051.64 | 1,007,515,452.91 | 1,002,317,287.70 | 997,675,466.96 | 1,078,633,193.54 | 1,068,875,603.25 | 868,662,201.53 | 362,129,659.20 | 305,471,279.78 | 251,886,147.72 | 252,446,858.64 |
| 负债合计(元) | 2,516,421,480.30 | 2,445,132,732.50 | 2,449,461,258.97 | 2,600,562,363.28 | 2,816,903,820.37 | 3,807,643,893.57 | 4,084,417,616.50 | 3,779,574,441.65 | 3,195,533,228.51 | 2,262,122,803.68 | 1,731,104,871.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 245,359,249.00 | 245,359,249.00 | 175,626,333.00 | 175,626,333.00 | 175,626,333.00 | 175,626,333.00 | 175,626,333.00 | 154,844,533.00 | 154,844,533.00 | 154,844,533.00 | 154,844,533.00 |
| 资本公积(元) | 7,466,039,762.54 | 7,469,319,751.00 | 7,532,594,800.94 | 7,522,471,289.86 | 7,487,605,546.24 | 7,456,868,769.66 | 7,431,336,538.33 | 2,370,354,098.53 | 2,342,880,753.08 | 2,287,987,135.75 | 2,241,557,793.45 |
| 减：库存股(元) | 319,990,080.81 | 225,501,300.09 | 139,717,130.85 | 94,884,827.30 | 45,386,640.70 | - | - | - | - | - | - |
| 其他综合收益(元) | 2,683,918.06 | 2,118,481.06 | 2,147,455.22 | 2,689,947.51 | -221,936.47 | - | - | - | - | - | - |
| 盈余公积(元) | 140,207,610.15 | 140,207,610.15 | 140,207,610.15 | 140,207,610.15 | 97,498,823.37 | 97,498,823.37 | 97,498,823.37 | 97,498,823.37 | 31,952,671.80 | 31,952,671.80 | 31,952,671.80 |
| 未分配利润(元) | 1,633,395,221.89 | 1,615,901,384.38 | 1,781,330,707.77 | 1,777,330,272.63 | 1,959,231,182.23 | 1,997,541,462.00 | 2,149,167,419.72 | 1,687,266,928.37 | 1,125,002,398.03 | 743,729,137.51 | 677,413,091.42 |
| 归属于母公司股东权益合计(元) | 9,167,695,680.83 | 9,247,405,175.50 | 9,492,189,776.23 | 9,523,440,625.85 | 9,674,353,307.67 | 9,727,535,388.03 | 9,853,629,114.42 | 4,309,964,383.27 | 3,654,680,355.91 | 3,218,513,478.06 | 3,105,768,089.67 |
| 少数股东权益(元) | 16,180,285.41 | 6,624,561.27 | 6,641,320.75 | 6,845,109.12 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 9,183,875,966.24 | 9,254,029,736.77 | 9,498,831,096.98 | 9,530,285,734.97 | 9,674,353,307.67 | 9,727,535,388.03 | 9,853,629,114.42 | 4,309,964,383.27 | 3,654,680,355.91 | 3,218,513,478.06 | 3,105,768,089.67 |
| 负债和股东权益合计(元) | 11,700,297,446.54 | 11,699,162,469.27 | 11,948,292,355.95 | 12,130,848,098.25 | 12,491,257,128.04 | 13,535,179,281.60 | 13,938,046,730.92 | 8,089,538,824.92 | 6,850,213,584.42 | 5,480,636,281.74 | 4,836,872,961.40 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-12 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-12 | 2022-10-20 | 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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