| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 8,497,923,689.80 | 8,244,180,881.47 | 8,982,847,974.23 | 9,117,663,825.52 | 8,220,424,492.44 | 7,977,398,442.23 | 8,022,102,726.90 | 7,801,800,506.62 | 6,770,508,353.76 | 6,346,513,408.41 | 5,723,874,216.84 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 32,332.80 | 78,709.63 | 50,133.42 | 5,220.00 | - | - | 2,618.20 | - | - | 8,041.10 | 177,174,000.00 |
| 应收账款及票据(元) | 2,383,915,047.54 | 1,750,434,054.59 | 2,057,622,195.66 | 1,485,374,698.17 | 2,500,520,712.59 | 1,734,271,570.51 | 2,269,309,872.00 | 1,709,284,840.05 | 2,424,703,419.92 | 1,703,993,134.56 | 2,144,732,206.01 |
| 预付款项、按金及其他应收款项流动(元) | 254,178,529.69 | 341,289,935.49 | 182,407,221.46 | 177,217,592.95 | 266,941,976.27 | 305,091,940.44 | 218,228,037.42 | 208,358,178.15 | 223,709,232.66 | 195,308,915.90 | 219,204,580.20 |
| 存货(元) | 3,105,941,268.87 | 2,352,676,852.25 | 2,930,328,069.15 | 2,641,169,798.03 | 3,193,929,433.18 | 2,319,342,402.45 | 2,808,863,118.20 | 2,572,840,225.77 | 3,072,695,256.48 | 2,219,981,005.50 | 2,751,762,696.66 |
| 流动资产其他项目(元) | 192,490,675.63 | 274,397,892.60 | 581,862,730.04 | 587,203,112.03 | 562,480,972.85 | 615,292,917.95 | 390,051,091.25 | 457,880,690.22 | 462,698,186.28 | 686,069,036.97 | 782,458,398.75 |
| 流动资产合计(元) | 14,434,481,544.33 | 12,963,058,326.03 | 14,735,118,323.96 | 14,008,634,246.70 | 14,744,297,587.33 | 12,951,397,273.58 | 13,708,557,463.97 | 12,750,164,440.81 | 12,954,314,449.10 | 11,151,873,542.44 | 11,799,206,098.46 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 2,376,100,552.02 | 2,389,650,233.10 | 2,363,090,845.69 | 2,380,738,171.45 | 2,386,457,102.33 | 2,393,158,092.21 | 2,424,421,486.59 | 2,453,982,246.63 | 2,149,718,767.77 | 2,160,465,470.89 | 1,997,197,774.14 |
| 投资物业(元) | 79,800,665.04 | 80,472,702.92 | 93,095,398.60 | 94,146,451.73 | 95,197,504.89 | 96,248,557.02 | 97,299,611.18 | 95,997,370.92 | 77,056,870.03 | 78,002,503.07 | 78,696,447.60 |
| 预付款项、按金及其他应收款项非流动(元) | 32,843,886.21 | 14,757,359.64 | 34,087,812.42 | 34,562,954.24 | 28,631,878.33 | 61,013,498.25 | 64,228,158.61 | 100,428,300.51 | 88,423,018.96 | 104,165,055.44 | 105,675,172.32 |
| 商誉及无形资产(元) | 966,738,908.95 | 974,037,827.69 | 982,625,287.39 | 992,506,342.90 | 999,495,186.43 | 1,009,079,100.74 | 1,017,734,079.35 | 1,013,970,953.10 | 856,406,440.99 | 865,384,113.09 | 874,256,412.45 |
| 其中：商誉(元) | 622,652,907.24 | 622,652,907.24 | 622,652,907.24 | 622,652,907.24 | 622,652,907.24 | 622,652,907.24 | 622,652,907.24 | 622,652,907.24 | 500,571,581.14 | 500,571,581.14 | 500,571,581.14 |
| 无形资产(元) | 344,086,001.71 | 351,384,920.45 | 359,972,380.15 | 369,853,435.66 | 376,842,279.19 | 386,426,193.50 | 395,081,172.11 | 391,318,045.86 | 355,834,859.85 | 364,812,531.95 | 373,684,831.31 |
| 于联营和合营公司投资(元) | - | - | - | - | - | - | - | 1,874,674,472.69 | 1,874,633,256.05 | 1,929,782,505.22 | - |
| 递延税项资产(元) | 99,333,664.88 | 65,424,046.09 | 67,043,701.47 | 50,401,253.62 | 23,819,880.33 | 23,819,880.33 | 23,891,140.32 | 23,891,140.32 | 30,154,341.73 | 29,087,429.96 | 27,460,684.42 |
| 非流动资产其他项目(元) | 5,589,254,940.92 | 5,404,948,487.47 | 4,449,491,445.20 | 4,226,573,953.68 | 4,345,719,324.86 | 4,348,560,940.13 | 4,172,739,972.19 | 2,338,278,634.38 | 2,385,847,126.76 | 2,548,665,533.34 | 4,634,258,048.03 |
| 非流动资产合计(元) | 9,144,072,618.02 | 8,929,290,656.91 | 7,989,434,490.77 | 7,778,929,127.62 | 7,879,320,877.17 | 7,931,880,068.68 | 7,800,314,448.24 | 7,901,223,118.55 | 7,462,239,822.29 | 7,715,552,611.01 | 7,717,544,538.96 |
| 资产总额(元) | 23,578,554,162.35 | 21,892,348,982.94 | 22,724,552,814.73 | 21,787,563,374.32 | 22,623,618,464.50 | 20,883,277,342.26 | 21,508,871,912.21 | 20,651,387,559.36 | 20,416,554,271.39 | 18,867,426,153.45 | 19,516,750,637.42 |
| 流动负债 | |||||||||||
| 短期借款(元) | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 28,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | - | - | - |
| 应付账款及票据(元) | 6,469,346,911.41 | 5,457,120,810.78 | 6,022,222,106.55 | 5,506,357,780.57 | 6,291,903,752.03 | 5,129,501,990.14 | 5,795,040,098.61 | 5,454,175,968.86 | 6,025,120,652.30 | 4,880,313,233.79 | 5,434,533,329.75 |
| 其他应付款项及应计费用(元) | 298,417,252.01 | 476,472,908.87 | 406,333,638.79 | 564,176,104.54 | 373,519,761.02 | 556,004,168.03 | 442,660,515.73 | 404,374,959.26 | 443,789,765.52 | 538,456,195.02 | 419,837,054.50 |
| 应付税项(元) | 112,764,255.03 | 98,279,928.92 | 89,465,390.59 | 70,497,049.35 | 66,440,722.50 | 55,697,870.11 | 69,563,416.31 | 70,623,802.58 | 96,730,598.74 | 45,255,964.35 | 53,184,576.79 |
| 递延收入流动(元) | 1,844,211.57 | 3,052,391.12 | 373,656.05 | 519,377.31 | 2,252,639.54 | 1,360,639.54 | 1,367,577.71 | 1,167,160.30 | - | - | - |
| 流动负债其他项目(元) | 1,988,616,310.27 | 1,403,593,588.95 | 1,837,921,897.26 | 1,722,625,540.51 | 2,150,414,187.61 | 1,401,073,445.93 | 1,871,071,110.12 | 1,594,112,275.23 | 1,742,108,781.12 | 1,258,006,377.54 | 1,684,197,922.78 |
| 流动负债合计(元) | 8,870,988,940.29 | 7,448,519,628.64 | 8,366,316,689.24 | 7,874,175,852.28 | 8,912,531,062.70 | 7,161,638,113.75 | 8,197,702,718.48 | 7,542,454,166.23 | 8,307,749,797.68 | 6,722,031,770.70 | 7,591,752,883.82 |
| 流动资产净值(元) | 5,563,492,604.04 | 5,514,538,697.39 | 6,368,801,634.72 | 6,134,458,394.42 | 5,831,766,524.63 | 5,789,759,159.83 | 5,510,854,745.49 | 5,207,710,274.58 | 4,646,564,651.42 | 4,429,841,771.74 | 4,207,453,214.64 |
| 总资产减流动负债(元) | 14,707,565,222.06 | 14,443,829,354.30 | 14,358,236,125.49 | 13,913,387,522.04 | 13,711,087,401.80 | 13,721,639,228.51 | 13,311,169,193.73 | 13,108,933,393.13 | 12,108,804,473.71 | 12,145,394,382.75 | 11,924,997,753.60 |
| 非流动负债 | |||||||||||
| 融资租赁负债非流动(元) | 179,104,924.69 | 226,330,439.55 | 227,152,504.80 | 230,930,029.86 | 232,065,187.79 | 286,003,888.40 | 296,348,901.51 | 314,531,302.76 | 315,839,700.53 | 345,672,418.70 | 350,738,726.78 |
| 递延税项负债(元) | 276,161,687.83 | 252,681,670.38 | 255,688,115.99 | 217,635,807.37 | 72,312,787.36 | 74,144,695.68 | 81,839,085.52 | 73,867,204.70 | 14,245,433.10 | 20,291,163.04 | 19,521,019.66 |
| 递延收入非流动(元) | 28,247,812.48 | 27,007,990.61 | 19,199,195.04 | 20,083,863.80 | 22,699,060.67 | 25,829,912.00 | 30,823,639.97 | 25,359,348.84 | 27,005,552.32 | 28,544,452.24 | 29,871,365.04 |
| 非流动负债其他项目(元) | - | - | - | 30,581,649.90 | 30,581,649.90 | 30,583,918.75 | 32,472,002.14 | 33,142,176.77 | - | - | - |
| 非流动负债合计(元) | 483,514,425.00 | 506,020,100.54 | 502,039,815.83 | 499,231,350.93 | 357,658,685.72 | 416,562,414.83 | 441,483,629.14 | 446,900,033.07 | 357,090,685.95 | 394,508,033.98 | 400,131,111.48 |
| 负债总额(元) | 9,354,503,365.29 | 7,954,539,729.18 | 8,868,356,505.07 | 8,373,407,203.21 | 9,270,189,748.42 | 7,578,200,528.58 | 8,639,186,347.62 | 7,989,354,199.30 | 8,664,840,483.63 | 7,116,539,804.68 | 7,991,883,995.30 |
| 股东权益 | |||||||||||
| 股本(元) | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 |
| 储备(元) | 7,278,676,086.46 | 7,103,280,120.88 | 7,087,317,931.88 | 6,881,030,888.86 | 6,604,735,655.84 | 6,426,421,444.79 | 6,283,401,109.86 | 6,083,770,928.98 | 5,604,711,271.82 | 5,550,106,949.33 | 5,396,305,521.44 |
| 留存收益(元) | 7,278,676,086.46 | 7,103,280,120.88 | 7,087,317,931.88 | 6,881,030,888.86 | 6,604,735,655.84 | 6,426,421,444.79 | 6,283,401,109.86 | 6,083,770,928.98 | 5,604,711,271.82 | 5,550,106,949.33 | 5,396,305,521.44 |
| 归属于母公司股东权益其他项目(元) | 5,325,837,629.12 | 5,220,917,148.41 | 5,186,070,877.69 | 4,956,076,254.49 | 5,304,434,548.83 | 5,446,005,445.48 | 5,175,418,375.85 | 5,172,367,494.65 | 5,027,133,747.31 | 5,082,243,684.19 | 5,008,419,075.25 |
| 归属于母公司股东权益(元) | 13,838,354,715.58 | 13,558,038,269.29 | 13,507,229,809.57 | 13,070,948,143.35 | 13,143,011,204.67 | 13,106,267,890.27 | 12,692,660,485.71 | 12,489,979,423.63 | 11,865,686,019.13 | 11,866,191,633.52 | 11,638,565,596.69 |
| 非控股权益(元) | 385,696,081.48 | 379,770,984.47 | 348,966,500.09 | 343,208,027.76 | 210,417,511.41 | 198,808,923.41 | 177,025,078.88 | 172,053,936.43 | -113,972,231.37 | -115,305,284.75 | -113,698,954.57 |
| 股东权益合计(元) | 14,224,050,797.06 | 13,937,809,253.76 | 13,856,196,309.66 | 13,414,156,171.11 | 13,353,428,716.08 | 13,305,076,813.68 | 12,869,685,564.59 | 12,662,033,360.06 | 11,751,713,787.76 | 11,750,886,348.77 | 11,524,866,642.12 |
| 负债及股东权益合计(元) | 23,578,554,162.35 | 21,892,348,982.94 | 22,724,552,814.73 | 21,787,563,374.32 | 22,623,618,464.50 | 20,883,277,342.26 | 21,508,871,912.21 | 20,651,387,559.36 | 20,416,554,271.39 | 18,867,426,153.45 | 19,516,750,637.42 |
| 公告日期 | 2024-10-30 | 2024-09-19 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-09-19 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-09-15 | 2022-04-28 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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