| 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) | 1,137,037,084.93 | 1,477,858,022.10 | 1,548,174,207.26 | 1,506,435,119.48 | 1,951,421,608.45 | 1,995,236,677.28 | 2,080,588,763.94 | 2,036,173,917.35 | 2,494,754,197.07 | 1,869,658,512.18 | 1,754,496,930.21 |
| 其中：交易性金融资产(元) | - | - | - | 28,575,650.00 | - | - | 449,202.65 | 1,378,094.18 | 489,143.70 | 690,959.11 | 1,834,035.99 |
| 应收票据及应收账款(元) | 1,494,132,966.17 | 1,322,423,951.84 | 1,224,109,311.13 | 973,466,781.94 | 892,991,708.37 | 987,693,884.21 | 1,190,194,047.80 | 1,240,778,551.67 | 1,333,356,210.57 | 1,589,092,012.30 | 1,544,465,657.61 |
| 其中：应收账款(元) | 1,494,132,966.17 | 1,322,423,951.84 | 1,224,109,311.13 | 973,466,781.94 | 892,991,708.37 | 987,693,884.21 | 1,190,194,047.80 | 1,240,778,551.67 | 1,333,356,210.57 | 1,589,092,012.30 | 1,544,465,657.61 |
| 预付款项(元) | 93,210,093.49 | 60,712,457.58 | 53,557,798.07 | 74,667,314.64 | 81,344,332.73 | 95,751,485.96 | 110,386,822.24 | 101,693,742.62 | 141,343,176.20 | 80,525,990.37 | 125,585,851.62 |
| 应收利息(元) | 3,678,958.33 | 3,362,069.44 | 3,647,736.11 | 3,374,736.11 | 33,916.67 | 258,072.24 | 3,935,754.17 | 4,404,437.51 | 8,055,091.67 | 6,131,495.00 | 5,461,076.39 |
| 其他应收款(元) | 61,309,075.72 | 55,704,294.33 | 62,594,228.06 | 55,827,287.27 | 65,324,698.78 | 74,989,542.23 | 103,821,157.07 | 119,816,865.41 | 153,295,304.41 | 163,635,079.18 | 170,826,759.86 |
| 存货(元) | 1,669,389,969.10 | 1,784,645,559.60 | 1,867,662,749.39 | 1,960,686,648.98 | 2,005,659,405.11 | 2,128,082,645.84 | 2,068,675,082.29 | 1,806,837,702.50 | 1,677,568,124.78 | 1,736,445,845.78 | 1,702,203,508.19 |
| 合同资产(元) | 11,582,640.75 | 10,013,007.19 | 8,984,881.21 | 9,885,040.33 | 10,225,304.02 | 9,627,839.71 | 8,353,738.18 | 7,730,942.40 | 6,501,251.09 | 7,125,113.09 | 6,649,425.79 |
| 其他流动资产(元) | 204,156,567.95 | 190,223,959.55 | 180,380,614.81 | 176,318,201.22 | 153,639,134.68 | 207,133,035.27 | 151,771,894.68 | 293,412,912.14 | 120,351,116.19 | 120,167,666.94 | 169,157,916.39 |
| 流动资产合计(元) | 4,742,379,321.34 | 4,981,959,802.47 | 5,012,768,350.38 | 4,842,717,364.14 | 5,227,014,592.00 | 5,556,019,134.03 | 5,754,705,263.23 | 5,718,413,896.66 | 6,024,741,069.16 | 5,609,717,919.95 | 5,544,700,462.82 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,849,180,801.71 | 1,942,293,745.36 | 2,013,954,323.40 | 2,027,040,796.65 | 2,143,082,509.67 | 2,151,976,390.38 | 2,059,302,598.81 | 2,078,801,638.84 | 2,158,891,009.82 | 2,025,153,877.71 | 1,692,259,981.96 |
| 其他权益工具投资(元) | - | - | - | 840,605.16 | 840,605.16 | 840,605.16 | 840,605.16 | 840,605.16 | 840,605.16 | 840,605.16 | 920,045.82 |
| 投资性房地产(元) | 113,108,225.69 | 113,385,584.57 | 112,381,278.46 | 115,228,635.01 | 117,170,593.00 | 118,093,451.83 | 119,016,310.58 | 119,615,771.02 | 110,722,267.17 | 111,638,122.97 | 112,553,978.69 |
| 固定资产(元) | 2,586,631,029.83 | 2,667,991,773.78 | 2,743,440,309.62 | 2,770,477,673.35 | 2,486,012,794.71 | 2,426,432,498.72 | 2,454,894,666.89 | 2,501,505,584.09 | 2,559,551,208.36 | 2,574,262,958.32 | 2,632,939,427.79 |
| 在建工程(元) | 1,627,163,128.69 | 1,567,774,190.25 | 1,437,450,808.25 | 1,383,517,302.47 | 1,026,821,317.47 | 899,855,325.66 | 709,925,019.92 | 640,208,264.57 | 498,268,257.47 | 417,348,474.53 | 324,351,584.51 |
| 使用权资产(元) | 45,248,853.44 | 45,732,370.04 | 46,219,809.08 | 47,569,830.49 | 30,466,495.97 | 31,502,790.75 | 23,451,361.28 | 32,474,264.21 | 34,614,517.23 | 35,845,764.74 | 29,190,992.07 |
| 无形资产(元) | 721,496,566.75 | 727,085,644.49 | 737,249,672.43 | 747,606,491.35 | 766,180,706.15 | 777,598,563.79 | 788,347,769.13 | 791,323,142.34 | 777,523,115.51 | 785,729,751.37 | 797,053,106.68 |
| 商誉(元) | 463,154,133.20 | 463,154,133.20 | 463,154,133.20 | 463,154,133.20 | 463,154,133.20 | 463,154,133.20 | 463,154,133.20 | 463,154,133.20 | 498,693,433.05 | 498,693,433.05 | 498,693,433.05 |
| 长期待摊费用(元) | 31,890,938.47 | 18,894,633.13 | 20,747,814.11 | 19,981,405.18 | 24,645,021.40 | 24,666,804.75 | 25,513,439.36 | 25,673,976.08 | 19,034,246.86 | 20,662,342.65 | 29,409,549.97 |
| 递延所得税资产(元) | 113,375,551.45 | 106,352,424.39 | 93,038,778.98 | 86,659,550.52 | 50,989,285.95 | 50,602,123.82 | 50,903,577.37 | 45,577,886.06 | 39,189,840.97 | 40,228,213.66 | 31,847,922.65 |
| 其他非流动资产(元) | 100,097,602.13 | 99,572,323.00 | 120,939,886.38 | 137,350,229.92 | 369,399,970.94 | 269,238,508.79 | 166,742,642.57 | 129,012,593.43 | 114,523,864.54 | 237,357,342.82 | 200,060,888.92 |
| 非流动资产合计(元) | 7,651,346,831.36 | 7,752,236,822.21 | 7,788,576,813.91 | 7,799,426,653.30 | 7,478,763,433.62 | 7,213,961,196.85 | 6,862,092,124.27 | 6,828,187,859.00 | 6,811,852,366.14 | 6,747,760,886.98 | 6,349,280,912.11 |
| 资产总计(元) | 12,393,726,152.70 | 12,734,196,624.68 | 12,801,345,164.29 | 12,642,144,017.44 | 12,705,778,025.62 | 12,769,980,330.88 | 12,616,797,387.50 | 12,546,601,755.66 | 12,836,593,435.30 | 12,357,478,806.93 | 11,893,981,374.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,985,886,092.75 | 3,638,115,005.40 | 3,700,420,289.30 | 3,208,917,430.75 | 3,368,590,970.63 | 3,607,933,258.84 | 3,205,290,918.72 | 3,160,934,286.64 | 3,468,190,650.37 | 3,416,463,312.21 | 3,447,752,408.05 |
| 其中：交易性金融负债(元) | 586,961.84 | 610,946.58 | 171,985.04 | - | 343,144.57 | 4,206,751.94 | 618,559.38 | - | 31,226,460.77 | 14,208,300.24 | - |
| 应付票据及应付账款(元) | 1,573,861,672.15 | 1,559,070,251.38 | 1,700,709,268.18 | 1,921,351,916.98 | 1,671,777,179.33 | 1,721,393,250.67 | 1,941,477,020.03 | 1,742,262,241.90 | 1,732,987,752.96 | 1,869,449,009.15 | 1,928,749,786.22 |
| 其中：应付票据(元) | 748,284,060.94 | 612,926,223.91 | 811,293,306.84 | 1,081,330,110.26 | 1,070,252,621.71 | 1,158,789,208.41 | 1,252,530,504.73 | 1,165,862,096.57 | 1,037,838,710.58 | 1,160,495,437.85 | 1,247,089,840.93 |
| 其中：应付账款(元) | 825,577,611.21 | 946,144,027.47 | 889,415,961.34 | 840,021,806.72 | 601,524,557.62 | 562,604,042.26 | 688,946,515.30 | 576,400,145.33 | 695,149,042.38 | 708,953,571.30 | 681,659,945.29 |
| 预收款项(元) | - | - | - | 737,147.48 | 24,280,000.00 | 24,280,000.00 | 27,950,159.09 | 22,580,000.00 | 27,950,159.09 | 27,960,431.09 | 20,080,000.00 |
| 合同负债(元) | 117,486,696.01 | 47,339,083.80 | 85,956,512.46 | 113,606,838.79 | 77,258,103.44 | 53,593,768.86 | 98,583,971.60 | 233,446,491.92 | 347,479,752.43 | 81,901,217.15 | 108,302,840.57 |
| 应付职工薪酬(元) | 82,104,668.73 | 79,191,295.40 | 81,476,704.19 | 143,092,493.80 | 176,524,692.19 | 193,153,583.57 | 213,335,797.18 | 278,815,061.92 | 185,972,144.16 | 147,414,636.20 | 125,336,659.71 |
| 应交税费(元) | 35,610,497.30 | 55,732,066.17 | 63,934,604.91 | 63,726,854.16 | 61,254,787.95 | 117,584,144.39 | 136,516,456.91 | 188,182,371.39 | 228,504,061.84 | 208,693,926.14 | 173,624,128.84 |
| 应付股利(元) | - | 122,580,000.00 | - | - | 122,580,000.00 | - | - | - | - | - | 6,444,000.00 |
| 其他应付款(元) | 240,462,465.53 | 235,654,875.51 | 216,473,816.88 | 238,551,248.22 | 241,411,345.89 | 229,829,726.45 | 210,422,841.60 | 226,572,591.50 | 222,841,652.74 | 226,380,699.09 | 183,317,975.96 |
| 一年内到期的非流动负债(元) | 645,581,667.89 | 265,113,738.50 | 187,773,102.80 | 236,525,797.30 | 201,232,935.60 | 186,465,265.84 | 436,115,027.92 | 422,208,063.83 | 378,085,222.37 | 405,436,461.82 | 198,333,333.60 |
| 其他流动负债(元) | 10,605,241.36 | 4,693,269.12 | 8,516,341.84 | 6,914,026.56 | 7,256,467.63 | 5,064,797.43 | 8,751,316.11 | 17,551,095.06 | 30,876,804.61 | 8,101,508.16 | 9,667,705.68 |
| 流动负债合计(元) | 5,692,185,963.56 | 6,008,100,531.86 | 6,045,432,625.60 | 5,933,423,754.04 | 5,952,509,627.23 | 6,143,504,547.99 | 6,279,062,068.54 | 6,292,552,204.16 | 6,654,114,661.34 | 6,406,009,501.25 | 6,201,608,838.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,155,837,119.93 | 1,025,789,199.51 | 856,909,850.44 | 767,542,439.45 | 688,510,036.12 | 424,559,791.32 | 184,643,679.45 | 190,106,049.44 | 224,632,732.09 | 175,145,526.93 | 464,989,833.06 |
| 租赁负债(元) | 30,382,355.57 | 29,245,995.32 | 29,874,157.86 | 29,784,365.53 | 23,559,746.31 | 20,486,026.61 | 15,087,642.49 | 19,410,020.57 | 22,231,452.84 | 20,127,945.68 | 20,094,698.94 |
| 长期应付款(元) | 5,411,749.75 | 5,491,785.75 | 5,469,075.75 | 5,492,565.75 | 5,524,732.31 | 5,548,222.31 | 5,575,436.45 | 5,572,654.45 | 5,601,606.52 | 5,630,558.59 | 5,657,648.59 |
| 递延收益(元) | 64,899,454.82 | 65,669,552.42 | 65,451,369.86 | 67,389,586.96 | 95,026,738.17 | 84,570,216.34 | 85,915,694.51 | 60,689,499.64 | 61,787,046.31 | 62,884,592.98 | 63,982,139.66 |
| 递延所得税负债(元) | 47,589,748.23 | 49,621,562.22 | 47,894,087.50 | 49,972,169.46 | 43,149,949.91 | 43,343,975.61 | 45,629,713.37 | 46,214,963.91 | 40,922,914.24 | 40,600,805.31 | 42,156,787.64 |
| 非流动负债合计(元) | 1,304,120,428.30 | 1,175,818,095.22 | 1,005,598,541.41 | 920,181,127.15 | 855,771,202.82 | 578,508,232.19 | 336,852,166.27 | 321,993,188.01 | 355,175,752.00 | 304,389,429.49 | 596,881,107.89 |
| 负债合计(元) | 6,996,306,391.86 | 7,183,918,627.08 | 7,051,031,167.01 | 6,853,604,881.19 | 6,808,280,830.05 | 6,722,012,780.18 | 6,615,914,234.81 | 6,614,545,392.17 | 7,009,290,413.34 | 6,710,398,930.74 | 6,798,489,946.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 |
| 资本公积(元) | 3,014,169,893.95 | 3,014,169,893.95 | 3,014,169,893.95 | 3,014,169,893.95 | 3,013,245,753.25 | 3,013,245,753.25 | 3,013,245,753.25 | 3,013,245,753.25 | 3,013,108,300.67 | 3,013,245,753.25 | 3,011,247,670.38 |
| 其他综合收益(元) | -132,862,393.54 | -95,207,163.08 | -71,499,089.00 | -64,239,780.05 | -23,379,839.44 | 5,001,540.69 | -85,341,981.09 | -83,275,787.58 | -61,980,857.77 | -143,251,566.40 | -232,704,891.69 |
| 专项储备(元) | 11,323,360.72 | 5,548,330.26 | 4,832,150.19 | 3,608,984.56 | 13,108,695.18 | 12,116,594.74 | 10,476,800.87 | 8,503,582.57 | 7,406,776.84 | 7,952,493.05 | 6,346,579.46 |
| 盈余公积(元) | 218,150,908.27 | 218,150,908.27 | 218,150,908.27 | 218,150,908.27 | 205,969,797.63 | 205,969,797.63 | 205,969,797.63 | 205,969,797.63 | 157,507,532.54 | 157,507,532.54 | 157,507,532.54 |
| 未分配利润(元) | 1,066,077,868.44 | 1,184,959,078.05 | 1,357,158,992.42 | 1,387,777,297.87 | 1,457,368,952.94 | 1,576,578,742.41 | 1,619,572,230.83 | 1,549,027,107.82 | 1,465,486,404.62 | 1,365,037,463.41 | 928,118,246.22 |
| 归属于母公司股东权益合计(元) | 5,402,659,637.84 | 5,553,421,047.45 | 5,748,612,855.83 | 5,785,267,304.60 | 5,892,113,359.56 | 6,038,712,428.72 | 5,989,722,601.49 | 5,919,270,453.69 | 5,807,328,156.90 | 5,626,291,675.85 | 5,096,315,136.91 |
| 少数股东权益(元) | -5,239,877.00 | -3,143,049.85 | 1,701,141.45 | 3,271,831.65 | 5,383,836.01 | 9,255,121.98 | 11,160,551.20 | 12,785,909.80 | 19,974,865.06 | 20,788,200.34 | -823,708.50 |
| 股东权益合计(元) | 5,397,419,760.84 | 5,550,277,997.60 | 5,750,313,997.28 | 5,788,539,136.25 | 5,897,497,195.57 | 6,047,967,550.70 | 6,000,883,152.69 | 5,932,056,363.49 | 5,827,303,021.96 | 5,647,079,876.19 | 5,095,491,428.41 |
| 负债和股东权益合计(元) | 12,393,726,152.70 | 12,734,196,624.68 | 12,801,345,164.29 | 12,642,144,017.44 | 12,705,778,025.62 | 12,769,980,330.88 | 12,616,797,387.50 | 12,546,601,755.66 | 12,836,593,435.30 | 12,357,478,806.93 | 11,893,981,374.93 |
| 公告日期 | 2024-10-25 | 2024-08-19 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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