| 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) | 4,637,141,251.89 | 4,634,914,162.16 | 4,987,762,122.15 | 5,390,218,174.98 | 5,819,930,024.96 | 6,166,816,815.09 | 6,089,118,605.06 | 6,294,603,629.16 | 6,949,641,639.40 | 7,870,358,707.88 | 8,633,895,443.40 |
| 其中：交易性金融资产(元) | 469,248.00 | 469,248.00 | 469,248.00 | 469,248.00 | 469,248.00 | 469,248.00 | 469,248.00 | 469,248.00 | 469,248.00 | 469,248.00 | 469,248.00 |
| 应收票据及应收账款(元) | 419,078,736.59 | 394,289,051.99 | 362,646,530.52 | 306,119,845.40 | 360,297,936.27 | 359,198,551.79 | 372,964,230.11 | 438,956,097.94 | 415,451,991.99 | 346,673,746.66 | 364,804,946.88 |
| 其中：应收票据(元) | 105,550,077.81 | 88,809,104.17 | 70,956,361.63 | 62,863,954.28 | 52,346,672.93 | 91,679,596.10 | 34,241,705.05 | 48,555,209.31 | 50,580,774.60 | 21,088,483.80 | 2,784,668.58 |
| 其中：应收账款(元) | 313,528,658.78 | 305,479,947.82 | 291,690,168.89 | 243,255,891.12 | 307,951,263.34 | 267,518,955.69 | 338,722,525.06 | 390,400,888.63 | 364,871,217.39 | 325,585,262.86 | 362,020,278.30 |
| 预付款项(元) | 82,564,799.49 | 59,889,705.67 | 58,700,922.41 | 30,524,059.37 | 58,344,530.52 | 56,201,448.87 | 54,927,623.71 | 50,519,504.07 | 65,942,360.39 | 89,131,606.44 | 93,009,356.97 |
| 其他应收款(元) | 6,562,450.97 | 7,013,855.62 | 8,764,040.81 | 10,354,231.73 | 11,349,473.38 | 125,184,194.76 | 21,624,699.63 | 11,788,293.81 | 12,372,399.73 | 9,836,564.82 | 4,480,692.15 |
| 存货(元) | 1,273,811,937.54 | 1,328,845,099.57 | 1,374,593,313.28 | 1,466,355,603.97 | 1,513,748,478.57 | 1,491,381,088.08 | 1,557,074,504.08 | 1,573,637,818.64 | 1,564,318,503.39 | 1,407,118,346.79 | 1,280,900,233.19 |
| 其他流动资产(元) | 319,726,843.14 | 298,879,324.51 | 289,853,854.76 | 287,224,097.38 | 237,883,495.26 | 189,151,062.36 | 118,342,099.42 | 80,921,324.21 | 41,832,739.28 | 42,578,113.02 | 257,284,086.70 |
| 流动资产合计(元) | 6,812,364,351.97 | 6,827,315,489.34 | 7,151,482,571.06 | 7,570,668,208.85 | 8,039,354,753.20 | 8,425,898,101.77 | 8,273,543,291.51 | 8,475,498,571.63 | 9,098,438,307.96 | 9,800,299,221.99 | 10,665,453,830.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 137,716,005.08 | 138,915,947.52 | 141,067,497.91 | 142,732,325.97 | 144,580,313.26 | 146,744,240.77 | 149,225,172.59 | 49,506,719.15 | 50,090,564.16 | 51,504,916.42 | 52,406,867.56 |
| 投资性房地产(元) | - | - | - | - | 20,290,342.04 | 20,628,425.25 | - | - | - | - | - |
| 固定资产(元) | 3,953,094,508.92 | 4,009,201,341.13 | 3,867,977,934.88 | 3,932,720,470.50 | 3,722,759,572.38 | 3,667,141,624.88 | 3,535,770,896.20 | 3,505,540,435.62 | 3,631,305,530.46 | 2,145,502,727.37 | 2,166,017,158.76 |
| 在建工程(元) | 5,782,495,722.36 | 5,641,889,073.62 | 5,673,666,796.24 | 5,443,065,405.95 | 4,848,791,523.14 | 3,992,260,211.90 | 3,671,001,104.67 | 3,164,310,340.55 | 1,918,036,788.27 | 2,263,971,533.99 | 1,872,833,750.55 |
| 无形资产(元) | 689,208,045.35 | 694,279,222.48 | 698,840,188.62 | 703,853,601.09 | 703,173,341.09 | 708,029,401.81 | 794,234,753.86 | 777,874,676.99 | 781,841,561.39 | 759,497,691.79 | 763,971,139.97 |
| 长期待摊费用(元) | 7,107,279.92 | 6,923,884.68 | 6,477,992.08 | 4,976,883.20 | 52,706,626.31 | 53,925,284.40 | 8,618,705.70 | 7,171,925.45 | 6,427,673.72 | 7,287,723.47 | 8,964,950.32 |
| 递延所得税资产(元) | 177,173,395.86 | 172,815,123.32 | 168,971,446.50 | 158,876,956.81 | 111,670,855.04 | 96,348,302.37 | 92,525,213.59 | 88,278,627.92 | 67,121,592.88 | 67,748,147.97 | 65,853,988.75 |
| 其他非流动资产(元) | 770,876,693.27 | 831,352,311.92 | 909,259,335.94 | 876,478,907.51 | 1,154,424,009.29 | 1,381,920,591.86 | 1,674,633,920.62 | 1,759,099,297.36 | 1,733,461,778.68 | 1,583,137,980.89 | 826,276,501.01 |
| 非流动资产合计(元) | 11,517,671,650.76 | 11,495,376,904.67 | 11,466,261,192.17 | 11,262,704,551.03 | 10,758,396,582.55 | 10,066,998,083.24 | 9,926,009,767.23 | 9,351,782,023.04 | 8,188,285,489.56 | 6,878,650,721.90 | 5,756,324,356.92 |
| 资产总计(元) | 18,330,036,002.73 | 18,322,692,394.01 | 18,617,743,763.23 | 18,833,372,759.88 | 18,797,751,335.75 | 18,492,896,185.01 | 18,199,553,058.74 | 17,827,280,594.67 | 17,286,723,797.52 | 16,678,949,943.89 | 16,421,778,187.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 691,282,735.14 | 698,921,226.34 | 630,633,941.59 | 746,254,035.09 | 521,144,748.54 | 475,678,425.08 | 426,517,380.00 | 161,469,940.15 | 275,565,698.38 | 257,076,450.02 | 492,595,194.47 |
| 应付票据及应付账款(元) | 1,492,526,872.41 | 1,475,739,667.64 | 1,448,608,137.29 | 1,681,949,742.05 | 1,469,870,846.96 | 1,170,559,914.98 | 1,110,574,088.78 | 1,060,055,807.86 | 691,273,215.40 | 379,742,358.08 | 333,906,694.63 |
| 其中：应付票据(元) | - | - | 30,000,000.00 | 30,000,000.00 | 6,966,320.00 | 6,966,320.00 | - | - | 3,688,197.10 | 27,443,701.08 | 35,729,771.58 |
| 其中：应付账款(元) | 1,492,526,872.41 | 1,475,739,667.64 | 1,418,608,137.29 | 1,651,949,742.05 | 1,462,904,526.96 | 1,163,593,594.98 | 1,110,574,088.78 | 1,060,055,807.86 | 687,585,018.30 | 352,298,657.00 | 298,176,923.05 |
| 预收款项(元) | 4,030,939.45 | 5,542,541.74 | 1,016,536.30 | 2,519,337.16 | - | - | - | - | - | - | - |
| 合同负债(元) | 26,550,628.45 | 12,873,464.10 | 27,937,855.41 | 10,477,981.74 | 18,323,413.96 | 19,818,012.88 | 15,722,309.42 | 17,805,543.90 | 18,794,631.08 | 12,508,904.91 | 20,126,046.33 |
| 应付职工薪酬(元) | 16,514,754.07 | 11,050,020.82 | 6,296,555.70 | 12,672,123.17 | 6,644,366.28 | 2,675,396.09 | 10,134,406.50 | 12,257,478.44 | 27,337,563.94 | 30,742,945.95 | 21,948,639.12 |
| 应交税费(元) | 34,038,786.47 | 25,095,095.57 | 61,062,848.22 | 65,467,715.01 | 34,643,942.46 | 38,386,491.94 | 26,664,217.23 | 36,131,987.62 | 54,769,544.32 | 47,427,560.14 | 64,382,142.12 |
| 应付股利(元) | 831,600.00 | 111,283,374.96 | 831,600.00 | 831,600.00 | - | 104,786,128.80 | - | - | - | 187,299,470.70 | - |
| 其他应付款(元) | 70,128,325.46 | 77,514,153.07 | 119,008,889.81 | 101,869,619.66 | 104,612,054.67 | 98,692,798.84 | 102,672,775.85 | 128,923,858.53 | 119,480,465.56 | 124,355,752.70 | 86,542,223.48 |
| 一年内到期的非流动负债(元) | 34,749,967.25 | 34,753,915.03 | 454,635,620.86 | 784,368,940.60 | 737,418,611.12 | 737,568,984.01 | 5,402,718.08 | 5,378,273.66 | - | - | - |
| 其他流动负债(元) | 3,451,581.70 | 1,673,550.33 | 3,631,921.20 | 3,341,581.31 | 2,234,119.43 | 2,374,609.79 | 2,043,900.23 | 2,159,843.14 | 2,443,302.04 | 1,626,157.64 | 2,616,386.02 |
| 流动负债合计(元) | 2,374,106,190.40 | 2,454,447,009.60 | 2,753,663,906.38 | 3,409,752,675.79 | 2,894,892,103.42 | 2,650,540,762.41 | 1,699,731,796.09 | 1,424,182,733.30 | 1,189,664,420.72 | 1,040,779,600.14 | 1,022,117,326.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 572,015,398.40 | 577,509,198.40 | 597,589,001.20 | 245,331,608.60 | 244,539,650.00 | 251,000,000.00 | 985,500,000.00 | 960,500,000.00 | 730,247,500.00 | 530,272,250.00 | 230,000,000.00 |
| 递延收益(元) | 394,730,163.78 | 400,146,752.70 | 402,590,722.12 | 405,178,272.77 | 391,577,556.78 | 396,881,069.29 | 400,066,200.72 | 404,385,306.40 | 412,399,912.06 | 282,966,060.13 | 287,462,208.20 |
| 非流动负债合计(元) | 966,745,562.18 | 977,655,951.10 | 1,000,179,723.32 | 650,509,881.37 | 636,117,206.78 | 647,881,069.29 | 1,385,566,200.72 | 1,364,885,306.40 | 1,142,647,412.06 | 813,238,310.13 | 517,462,208.20 |
| 负债合计(元) | 3,340,851,752.58 | 3,432,102,960.70 | 3,753,843,629.70 | 4,060,262,557.16 | 3,531,009,310.20 | 3,298,421,831.70 | 3,085,297,996.81 | 2,789,068,039.70 | 2,332,311,832.78 | 1,854,017,910.27 | 1,539,579,534.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 583,378,039.00 | 583,378,039.00 | 583,378,039.00 | 583,378,039.00 | 583,378,039.00 | 583,278,195.00 | 583,278,195.00 | 583,278,195.00 | 583,278,195.00 | 416,681,976.00 | 416,681,976.00 |
| 资本公积(元) | 8,530,318,457.92 | 8,528,721,729.22 | 8,527,876,585.63 | 8,525,528,271.82 | 8,548,676,086.31 | 8,547,963,731.63 | 8,546,195,633.87 | 8,540,380,159.28 | 8,535,843,978.90 | 8,691,738,603.83 | 8,689,716,451.96 |
| 减：库存股(元) | 145,126,101.03 | 144,115,494.40 | 142,628,826.41 | 126,194,230.07 | 120,259,888.94 | 94,669,527.35 | 94,669,527.35 | 94,669,527.35 | 94,669,527.35 | 45,839,835.47 | - |
| 其他综合收益(元) | 3,868,949.34 | 859,073.78 | 1,576,156.89 | 3,652,110.71 | 2,852,337.82 | -5,582,475.57 | 4,309,764.87 | 5,935,803.91 | 11,944,510.85 | 6,798,350.04 | 1,755,762.14 |
| 专项储备(元) | 12,575,035.83 | 11,982,914.12 | 10,761,223.61 | 10,799,255.63 | 8,751,753.09 | 8,751,753.09 | 8,751,753.09 | 8,751,753.09 | 6,737,373.50 | 6,737,373.50 | 7,747,548.82 |
| 盈余公积(元) | 98,416,146.86 | 98,416,146.86 | 98,416,146.86 | 98,416,146.86 | 98,029,612.58 | 98,029,612.58 | 98,029,612.58 | 98,029,612.58 | 92,102,429.66 | 92,102,429.66 | 92,102,429.66 |
| 未分配利润(元) | 2,303,326,680.95 | 2,205,594,870.47 | 2,173,859,737.88 | 2,068,601,037.94 | 2,016,348,401.59 | 1,944,320,933.86 | 1,864,690,738.17 | 1,807,249,349.68 | 1,746,091,256.82 | 1,596,362,702.84 | 1,634,932,419.64 |
| 归属于母公司股东权益合计(元) | 11,386,757,208.87 | 11,284,837,279.05 | 11,253,239,063.46 | 11,164,180,631.89 | 11,137,776,341.45 | 11,082,092,223.24 | 11,010,586,170.23 | 10,948,955,346.19 | 10,881,328,217.38 | 10,764,581,600.40 | 10,842,936,588.22 |
| 少数股东权益(元) | 3,602,427,041.28 | 3,605,752,154.26 | 3,610,661,070.07 | 3,608,929,570.83 | 4,128,965,684.10 | 4,112,382,130.07 | 4,103,668,891.70 | 4,089,257,208.78 | 4,073,083,747.36 | 4,060,350,433.22 | 4,039,262,064.76 |
| 股东权益合计(元) | 14,989,184,250.15 | 14,890,589,433.31 | 14,863,900,133.53 | 14,773,110,202.72 | 15,266,742,025.55 | 15,194,474,353.31 | 15,114,255,061.93 | 15,038,212,554.97 | 14,954,411,964.74 | 14,824,932,033.62 | 14,882,198,652.98 |
| 负债和股东权益合计(元) | 18,330,036,002.73 | 18,322,692,394.01 | 18,617,743,763.23 | 18,833,372,759.88 | 18,797,751,335.75 | 18,492,896,185.01 | 18,199,553,058.74 | 17,827,280,594.67 | 17,286,723,797.52 | 16,678,949,943.89 | 16,421,778,187.35 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-08 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-12 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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