| 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) | 5,433,855,376.34 | 6,006,725,421.46 | 5,723,400,476.86 | 6,502,347,869.02 | 5,187,887,759.76 | 5,699,787,580.22 | 5,946,205,704.53 | 6,016,349,515.10 | 5,985,764,201.19 | 5,573,558,436.74 | 4,867,544,893.18 |
| 应收票据及应收账款(元) | 24,648,036,523.56 | 23,063,351,352.20 | 23,864,185,536.90 | 19,310,511,837.44 | 24,043,057,886.58 | 22,661,363,729.34 | 20,222,216,306.01 | 14,866,803,183.24 | 20,325,005,379.47 | 19,700,395,886.98 | 19,087,690,978.51 |
| 其中：应收票据(元) | 514,899,119.97 | 604,216,664.64 | 874,027,196.45 | 1,150,180,377.30 | 828,734,737.17 | 736,681,778.58 | 919,110,226.27 | 1,102,027,651.88 | 642,255,110.93 | 634,263,913.50 | 642,430,566.93 |
| 其中：应收账款(元) | 24,133,137,403.59 | 22,459,134,687.56 | 22,990,158,340.45 | 18,160,331,460.14 | 23,214,323,149.41 | 21,924,681,950.76 | 19,303,106,079.74 | 13,764,775,531.36 | 19,682,750,268.54 | 19,066,131,973.48 | 18,445,260,411.58 |
| 预付款项(元) | 602,425,685.58 | 505,217,479.33 | 589,913,579.61 | 620,002,738.38 | 501,800,111.14 | 551,482,314.16 | 547,112,266.65 | 844,333,219.34 | 470,299,894.84 | 384,131,138.51 | 477,599,161.72 |
| 应收股利(元) | - | 70,380,000.00 | - | - | - | 16,714,220.20 | - | - | - | 16,714,220.20 | - |
| 其他应收款(元) | 695,428,429.31 | 732,588,004.99 | 865,651,274.64 | 809,010,983.64 | 715,370,364.69 | 719,497,191.76 | 758,897,390.95 | 631,370,431.60 | 608,694,230.41 | 608,146,232.54 | 654,794,241.77 |
| 存货(元) | 8,392,326,989.42 | 8,381,354,048.18 | 8,244,603,577.57 | 7,989,000,704.85 | 8,483,777,125.31 | 8,515,134,577.65 | 8,635,346,701.93 | 7,835,973,786.77 | 8,295,615,274.84 | 7,905,185,600.35 | 8,058,564,605.96 |
| 合同资产(元) | 10,489,589.99 | 10,939,913.89 | 9,377,170.27 | 10,578,939.54 | 14,791,955.28 | 16,857,128.14 | 19,560,205.49 | 18,049,063.86 | 19,477,286.41 | 28,169,112.57 | 29,728,855.46 |
| 其他流动资产(元) | 172,901,535.56 | 183,461,762.73 | 170,632,208.83 | 214,624,424.80 | 165,204,374.10 | 133,509,270.23 | 130,911,581.86 | 178,164,086.37 | 111,366,882.57 | 119,092,606.71 | 140,830,256.92 |
| 流动资产合计(元) | 40,678,316,958.96 | 39,892,558,310.53 | 40,058,309,136.13 | 36,370,054,575.98 | 39,698,248,883.74 | 38,840,028,022.31 | 36,929,433,752.58 | 31,708,246,272.74 | 36,519,798,874.54 | 34,967,494,596.75 | 33,786,109,109.85 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,887,664,411.94 | 2,887,145,563.65 | 2,857,321,707.07 | 2,746,985,475.16 | 2,663,956,767.19 | 2,648,687,172.59 | 2,656,440,452.78 | 2,578,968,954.97 | 2,474,271,139.31 | 2,471,624,418.24 | 2,501,295,548.16 |
| 其他权益工具投资(元) | 30,572,231.94 | 30,572,231.94 | 30,572,231.94 | 30,572,231.94 | 31,282,084.87 | 31,282,084.87 | 31,282,084.87 | 31,282,084.87 | 62,488,312.99 | 62,488,312.99 | 62,488,312.99 |
| 其他非流动金融资产(元) | 148,771,978.22 | 153,325,774.80 | 153,325,774.80 | 169,386,155.18 | 201,976,316.95 | 201,976,316.95 | 188,086,984.31 | 188,845,950.40 | 135,974,908.51 | 135,974,908.51 | 135,974,908.51 |
| 投资性房地产(元) | 103,618,924.22 | 106,460,106.91 | 107,440,734.62 | 112,474,428.46 | 107,330,552.15 | 108,540,022.20 | 108,964,280.93 | 109,214,420.83 | 110,461,085.95 | 111,752,949.23 | 112,808,525.33 |
| 固定资产(元) | 818,451,537.93 | 842,826,329.94 | 852,544,125.77 | 866,236,047.30 | 829,133,167.44 | 831,791,464.23 | 833,426,423.58 | 850,111,675.84 | 824,681,759.56 | 835,798,833.09 | 850,200,561.56 |
| 在建工程(元) | 20,688,644.40 | 19,042,033.04 | 21,551,738.99 | 35,437,195.96 | 50,952,210.22 | 37,772,358.53 | 24,156,360.70 | 35,168,629.31 | 40,415,082.05 | 34,400,409.22 | 34,751,943.39 |
| 使用权资产(元) | 2,920,749,461.67 | 3,079,793,948.52 | 3,039,298,114.51 | 2,822,761,640.40 | 2,695,546,871.87 | 2,677,829,829.44 | 2,570,684,242.90 | 2,521,819,035.66 | 2,572,031,046.95 | 2,628,310,313.99 | 2,664,487,497.37 |
| 无形资产(元) | 580,970,378.12 | 593,981,065.59 | 605,384,443.47 | 615,587,608.62 | 628,895,336.61 | 645,450,815.28 | 649,759,563.01 | 647,516,285.24 | 671,483,672.26 | 681,603,209.30 | 678,354,661.52 |
| 商誉(元) | 2,746,684,499.01 | 2,746,684,499.01 | 2,746,684,499.01 | 2,746,684,499.01 | 2,746,684,499.01 | 2,746,684,499.01 | 2,749,910,372.52 | 2,749,910,372.52 | 2,775,645,585.32 | 2,775,645,585.32 | 2,775,645,585.32 |
| 长期待摊费用(元) | 502,269,132.39 | 517,858,220.21 | 514,206,486.15 | 526,581,568.28 | 520,474,941.69 | 537,611,217.49 | 545,189,451.75 | 572,552,426.36 | 578,152,988.96 | 603,905,628.79 | 621,061,288.02 |
| 递延所得税资产(元) | 246,404,712.21 | 236,043,663.01 | 222,093,889.42 | 220,478,052.88 | 207,208,607.39 | 184,748,757.62 | 182,637,635.59 | 185,253,519.54 | 188,450,803.59 | 184,991,505.33 | 154,699,087.40 |
| 其他非流动资产(元) | 295,692,701.30 | 298,949,640.68 | 316,264,383.13 | 307,855,300.09 | 355,244,335.14 | 390,536,200.07 | 415,226,331.05 | 436,870,949.14 | 507,983,158.90 | 474,990,153.81 | 466,226,309.21 |
| 非流动资产合计(元) | 11,302,538,613.35 | 11,512,683,077.30 | 11,466,688,128.88 | 11,201,040,203.28 | 11,038,685,690.53 | 11,042,910,738.28 | 10,955,764,183.99 | 10,907,514,304.68 | 10,942,039,544.35 | 11,001,486,227.82 | 11,057,994,228.78 |
| 资产总计(元) | 51,980,855,572.31 | 51,405,241,387.83 | 51,524,997,265.01 | 47,571,094,779.26 | 50,736,934,574.27 | 49,882,938,760.59 | 47,885,197,936.57 | 42,615,760,577.42 | 47,461,838,418.89 | 45,968,980,824.57 | 44,844,103,338.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,303,925,104.15 | 4,441,325,969.54 | 3,805,255,601.13 | 2,612,674,196.94 | 4,412,600,396.03 | 3,975,742,821.99 | 3,407,474,563.51 | 1,260,515,499.62 | 2,899,752,549.33 | 3,099,020,701.18 | 3,038,581,281.11 |
| 应付票据及应付账款(元) | 20,601,704,793.92 | 19,412,286,821.26 | 20,050,082,490.03 | 17,952,052,353.46 | 20,103,143,799.75 | 19,382,991,354.46 | 18,047,358,512.41 | 15,232,998,543.39 | 19,105,637,161.77 | 17,720,021,405.71 | 17,369,876,902.52 |
| 其中：应付票据(元) | 8,178,241,191.07 | 7,519,427,613.69 | 7,758,998,399.24 | 8,378,501,331.10 | 7,642,377,835.13 | 7,451,010,738.21 | 6,462,134,132.18 | 7,024,824,633.55 | 6,836,704,713.47 | 6,390,557,494.64 | 6,759,000,854.12 |
| 其中：应付账款(元) | 12,423,463,602.85 | 11,892,859,207.57 | 12,291,084,090.79 | 9,573,551,022.36 | 12,460,765,964.62 | 11,931,980,616.25 | 11,585,224,380.23 | 8,208,173,909.84 | 12,268,932,448.30 | 11,329,463,911.07 | 10,610,876,048.40 |
| 预收款项(元) | 19,744,632.97 | 19,592,697.70 | 17,228,796.00 | 18,195,695.06 | 19,873,340.62 | 18,587,547.40 | 14,721,474.10 | 18,313,982.11 | 15,896,494.69 | 18,140,667.15 | 18,591,112.89 |
| 合同负债(元) | 293,731,693.25 | 413,999,133.40 | 363,590,308.17 | 438,100,735.52 | 460,021,732.64 | 495,973,732.93 | 496,291,283.79 | 568,641,042.64 | 448,798,989.28 | 446,665,021.01 | 429,473,280.23 |
| 应付职工薪酬(元) | 290,340,484.76 | 248,061,150.34 | 241,461,519.18 | 352,649,551.61 | 323,850,827.18 | 290,146,762.14 | 283,801,086.06 | 455,282,040.13 | 307,873,115.41 | 240,990,407.92 | 225,809,878.05 |
| 应交税费(元) | 296,814,770.25 | 298,889,996.88 | 317,364,987.57 | 374,081,985.38 | 339,337,016.15 | 328,213,551.20 | 306,539,531.75 | 428,932,669.15 | 314,263,359.36 | 361,610,782.83 | 307,116,334.60 |
| 应付利息(元) | 33,666,181.30 | 46,594,629.10 | 33,520,842.33 | - | 21,462,154.43 | 27,614,912.44 | 50,817,187.92 | 96,424,483.27 | 49,394,803.39 | 54,630,796.23 | 37,765,231.34 |
| 应付股利(元) | 10,538,824.46 | 10,763,824.46 | 10,763,824.46 | 10,763,824.46 | 6,176,673.14 | 7,566,312.45 | 7,341,312.45 | 7,341,312.45 | 29,976,446.26 | 29,976,446.26 | 30,140,616.33 |
| 其他应付款(元) | 1,165,912,424.82 | 1,695,989,429.95 | 1,781,315,289.29 | 1,496,891,585.64 | 1,350,313,672.89 | 1,965,730,291.25 | 2,299,860,038.46 | 1,986,458,456.22 | 2,040,519,527.08 | 2,164,208,703.69 | 1,839,802,608.10 |
| 一年内到期的非流动负债(元) | 1,036,332,974.78 | 1,044,734,965.39 | 1,062,184,466.83 | 1,019,330,632.94 | 982,125,022.99 | 996,136,886.88 | 949,721,499.75 | 912,989,961.42 | 879,988,939.37 | 858,086,989.55 | 851,459,913.02 |
| 其他流动负债(元) | 40,271,799.40 | 40,766,662.57 | 39,348,186.21 | 63,483,599.28 | 52,766,703.72 | 96,464,077.48 | 47,818,645.52 | 59,700,912.17 | 70,916,811.24 | 35,657,330.08 | 37,309,563.28 |
| 流动负债合计(元) | 28,092,983,684.06 | 27,673,005,280.59 | 27,722,116,311.20 | 24,338,224,160.29 | 28,071,671,339.54 | 27,585,168,250.62 | 25,911,745,135.72 | 21,027,598,902.57 | 26,163,018,197.18 | 25,029,009,251.61 | 24,185,926,721.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 9,500,000.00 | 17,000,000.00 | 17,500,000.00 | 31,000,000.00 | 62,633,794.44 | 70,137,173.89 |
| 租赁负债(元) | 1,558,820,312.62 | 1,664,842,905.21 | 1,642,183,542.12 | 1,451,787,607.57 | 1,371,110,916.79 | 1,349,998,353.80 | 1,311,788,123.61 | 1,327,403,758.07 | 1,357,139,496.61 | 1,391,474,612.88 | 1,420,668,973.13 |
| 长期应付款(元) | 6,938,189.00 | 6,938,189.00 | 6,938,189.00 | 6,938,189.00 | 6,938,189.00 | 6,938,189.00 | 6,938,189.00 | 6,938,189.00 | 6,938,189.00 | 6,938,189.00 | 6,938,189.00 |
| 长期应付职工薪酬(元) | 756,000.00 | 756,000.00 | 772,000.00 | 772,000.00 | 839,000.00 | 839,000.00 | 862,000.00 | 862,000.00 | 1,156,000.00 | 1,156,000.00 | 1,202,000.00 |
| 预计负债(元) | 5,400,000.00 | 5,400,000.00 | 2,840,940.00 | 2,840,940.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 70,004,979.69 | 71,376,008.63 | 72,766,564.85 | 74,169,794.60 | 75,651,588.30 | 77,144,093.85 | 78,630,172.42 | 80,107,858.81 | 84,374,322.07 | 83,551,934.15 | 85,016,983.16 |
| 递延所得税负债(元) | 134,736,489.63 | 139,623,285.84 | 141,212,244.57 | 146,053,600.90 | 149,030,185.84 | 153,912,939.61 | 156,783,217.49 | 156,479,214.68 | 164,401,216.74 | 168,518,914.25 | 172,433,335.41 |
| 其他非流动负债(元) | 456,850,687.33 | 494,356,926.22 | 517,351,015.04 | 572,468,006.51 | 595,804,627.38 | 605,259,622.49 | 514,533,262.85 | 554,163,984.44 | 706,769,387.15 | 695,542,286.70 | 584,974,923.18 |
| 非流动负债合计(元) | 2,233,506,658.27 | 2,383,293,314.90 | 2,384,064,495.58 | 2,255,030,138.58 | 2,199,374,507.31 | 2,203,592,198.75 | 2,086,534,965.37 | 2,143,455,005.00 | 2,351,778,611.57 | 2,409,815,731.42 | 2,341,371,577.77 |
| 负债合计(元) | 30,326,490,342.33 | 30,056,298,595.49 | 30,106,180,806.78 | 26,593,254,298.87 | 30,271,045,846.85 | 29,788,760,449.37 | 27,998,280,101.09 | 23,171,053,907.57 | 28,514,796,808.75 | 27,438,824,983.03 | 26,527,298,299.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 556,565,077.00 | 556,565,077.00 | 556,565,077.00 | 556,565,077.00 | 556,565,077.00 | 556,565,077.00 | 428,126,983.00 | 428,126,983.00 | 428,126,983.00 | 428,126,983.00 | 428,126,983.00 |
| 资本公积(元) | 4,260,579,239.21 | 4,260,576,030.75 | 4,260,572,822.30 | 4,260,572,822.30 | 4,228,352,156.56 | 4,228,348,816.55 | 4,356,885,265.39 | 4,356,884,853.30 | 4,371,824,860.73 | 4,371,823,310.21 | 4,371,621,053.65 |
| 其他综合收益(元) | 7,853,287.47 | 7,853,287.47 | 7,867,202.06 | 7,867,202.06 | 7,902,539.28 | 7,902,539.28 | 7,907,613.15 | 7,912,385.20 | 22,006,720.44 | 21,870,425.19 | 21,938,869.76 |
| 盈余公积(元) | 278,282,538.50 | 278,282,538.50 | 278,282,538.50 | 278,282,538.50 | 214,063,491.50 | 214,063,491.50 | 214,063,491.50 | 214,063,491.50 | 214,063,491.50 | 214,063,491.50 | 214,063,491.50 |
| 未分配利润(元) | 12,998,598,940.81 | 12,676,544,011.68 | 12,700,291,799.27 | 12,311,521,089.20 | 11,966,064,785.91 | 11,606,652,236.48 | 11,481,108,080.90 | 11,118,902,734.68 | 10,679,839,194.54 | 10,306,410,995.34 | 10,141,433,144.90 |
| 归属于母公司股东权益合计(元) | 18,101,879,082.99 | 17,779,820,945.40 | 17,803,579,439.13 | 17,414,808,729.06 | 16,972,948,050.25 | 16,613,532,160.81 | 16,488,091,433.94 | 16,125,890,447.68 | 15,715,861,250.21 | 15,342,295,205.24 | 15,177,183,542.81 |
| 少数股东权益(元) | 3,552,486,146.99 | 3,569,121,846.94 | 3,615,237,019.10 | 3,563,031,751.33 | 3,492,940,677.17 | 3,480,646,150.41 | 3,398,826,401.54 | 3,318,816,222.17 | 3,231,180,359.93 | 3,187,860,636.30 | 3,139,621,496.58 |
| 股东权益合计(元) | 21,654,365,229.98 | 21,348,942,792.34 | 21,418,816,458.23 | 20,977,840,480.39 | 20,465,888,727.42 | 20,094,178,311.22 | 19,886,917,835.48 | 19,444,706,669.85 | 18,947,041,610.14 | 18,530,155,841.54 | 18,316,805,039.39 |
| 负债和股东权益合计(元) | 51,980,855,572.31 | 51,405,241,387.83 | 51,524,997,265.01 | 47,571,094,779.26 | 50,736,934,574.27 | 49,882,938,760.59 | 47,885,197,936.57 | 42,615,760,577.42 | 47,461,838,418.89 | 45,968,980,824.57 | 44,844,103,338.63 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-08 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-13 | 2022-10-25 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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