| 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) | 1,168,026,903.99 | 1,531,671,244.82 | 1,268,425,504.14 | 1,958,395,207.44 | 1,828,238,771.43 | 1,565,804,582.48 | 1,506,856,033.45 | 2,292,815,251.87 | 1,633,579,361.16 | 1,814,660,381.08 | 2,086,994,564.09 |
| 其中：交易性金融资产(元) | 170,603,041.10 | 186,398,657.55 | 165,587,198.64 | 221,235,986.30 | 224,366,583.56 | 210,257,788.80 | 229,439,926.02 | 198,824,583.56 | 230,543,613.24 | 200,573,681.73 | 290,130,515.06 |
| 应收票据及应收账款(元) | 3,681,926,188.15 | 3,447,454,362.27 | 3,200,788,225.00 | 3,669,487,542.78 | 3,419,408,497.65 | 2,529,392,389.62 | 2,152,597,659.28 | 2,195,382,257.40 | 2,666,003,490.07 | 2,400,445,760.71 | 2,024,985,160.52 |
| 其中：应收票据(元) | 200,025,982.61 | 151,413,856.77 | 129,371,018.07 | 127,519,125.22 | 99,162,048.47 | 47,704,126.36 | 69,278,335.85 | 2,900,500.00 | 4,340,000.00 | 1,250,000.00 | 3,975,838.00 |
| 其中：应收账款(元) | 3,481,900,205.54 | 3,296,040,505.50 | 3,071,417,206.93 | 3,541,968,417.56 | 3,320,246,449.18 | 2,481,688,263.26 | 2,083,319,323.43 | 2,192,481,757.40 | 2,661,663,490.07 | 2,399,195,760.71 | 2,021,009,322.52 |
| 预付款项(元) | 179,422,031.85 | 170,645,855.78 | 185,415,141.02 | 176,700,801.15 | 198,479,809.17 | 154,177,878.15 | 195,741,946.27 | 169,591,710.66 | 158,681,421.13 | 145,981,517.61 | 157,198,376.31 |
| 应收股利(元) | - | - | - | - | 70,000,000.00 | 180,480,851.88 | 10,000,000.00 | 10,000,000.00 | 125,609,972.75 | 49,609,972.75 | 31,689,000.00 |
| 其他应收款(元) | 61,705,456.39 | 69,891,561.40 | 61,364,019.17 | 60,140,612.71 | 157,025,451.36 | 165,426,152.27 | 156,294,516.48 | 149,920,665.69 | 126,555,809.78 | 141,340,893.54 | 121,981,671.89 |
| 存货(元) | 1,376,500,829.68 | 1,343,635,506.27 | 1,321,650,990.57 | 1,244,079,937.47 | 1,402,732,009.94 | 1,576,186,178.97 | 1,437,796,605.02 | 1,338,741,788.96 | 1,320,650,587.71 | 1,242,664,448.58 | 1,277,624,740.61 |
| 一年内到期的非流动资产(元) | 10,224,869.88 | 10,224,869.88 | 10,224,869.88 | 10,224,869.88 | 8,304,118.48 | 7,995,071.68 | 7,995,071.68 | 7,995,071.68 | - | - | - |
| 其他流动资产(元) | 52,236,730.16 | 69,046,550.47 | 79,884,507.58 | 76,919,672.49 | 47,437,550.50 | 47,526,290.37 | 47,291,967.90 | 68,677,503.77 | 16,204,038.18 | 50,308,590.72 | 92,496,100.73 |
| 流动资产合计(元) | 8,246,621,962.16 | 8,196,346,357.28 | 8,037,503,298.06 | 8,449,565,921.82 | 8,235,820,452.95 | 7,257,831,663.04 | 6,734,178,289.66 | 7,139,253,061.07 | 7,221,580,684.75 | 6,522,235,927.80 | 7,009,195,049.41 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,257,737.32 | 2,436,394.15 | 3,284,116.78 | 4,322,535.48 | 9,212,707.60 | 10,185,934.37 | 11,268,701.12 | 12,131,494.80 | 13,578,838.90 | 14,652,772.22 | - |
| 长期股权投资(元) | 3,520,089,654.62 | 3,412,562,547.03 | 3,704,577,871.44 | 3,565,364,584.89 | 3,520,491,367.16 | 3,383,974,805.29 | 3,590,698,892.61 | 3,466,916,558.02 | 3,430,064,509.85 | 2,890,967,411.90 | 2,878,103,660.86 |
| 其他非流动金融资产(元) | 47,124,731.27 | 40,679,124.69 | 40,679,124.69 | 40,679,124.69 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 97,258,201.21 | 98,687,119.66 | 100,116,038.08 | 101,544,956.52 | 99,824,876.89 | 102,154,657.25 | 103,565,661.70 | 104,976,666.16 | 104,824,777.49 | 106,048,234.79 | 107,255,113.24 |
| 固定资产(元) | 3,018,625,661.64 | 3,013,724,967.73 | 2,937,461,693.07 | 2,907,657,762.15 | 2,775,733,938.82 | 2,856,241,751.41 | 2,877,327,025.73 | 2,932,199,688.75 | 2,917,447,058.93 | 2,889,549,526.17 | 2,950,378,617.09 |
| 在建工程(元) | 513,718,332.66 | 487,350,577.45 | 519,535,928.60 | 492,794,146.20 | 515,468,437.18 | 415,148,368.96 | 342,328,708.57 | 311,693,718.22 | 258,859,740.28 | 249,438,678.11 | 227,776,653.14 |
| 使用权资产(元) | 167,718,046.24 | 171,417,921.32 | 167,460,581.68 | 174,890,022.58 | 159,992,568.20 | 166,275,084.94 | 171,209,551.68 | 173,910,476.05 | 178,242,143.65 | 203,272,616.10 | 209,188,728.28 |
| 无形资产(元) | 566,159,842.74 | 575,367,248.02 | 583,616,041.82 | 599,522,047.77 | 616,588,341.62 | 618,579,615.47 | 632,489,164.38 | 645,346,760.49 | 649,795,005.55 | 655,703,541.30 | 669,689,066.54 |
| 商誉(元) | 10,421,262.66 | 10,421,262.66 | 10,421,262.66 | 10,421,262.66 | 10,421,262.66 | 10,421,262.66 | 10,421,262.66 | 10,421,262.66 | 10,421,262.66 | 10,421,262.66 | 10,421,262.66 |
| 长期待摊费用(元) | 60,959,730.41 | 62,623,758.78 | 64,683,367.63 | 66,657,928.01 | 69,775,270.99 | 72,772,902.21 | 75,995,248.43 | 79,951,753.93 | 81,677,537.45 | 81,380,529.85 | 83,687,744.48 |
| 递延所得税资产(元) | 351,579,934.87 | 344,149,928.33 | 322,075,986.34 | 318,672,820.47 | 260,352,597.13 | 248,897,008.78 | 243,858,505.61 | 233,440,136.93 | 238,432,793.75 | 225,066,669.61 | 216,657,243.60 |
| 其他非流动资产(元) | 263,472,186.01 | 233,235,102.08 | 243,224,644.50 | 244,769,398.66 | 189,931,181.56 | 167,254,033.95 | 153,712,630.58 | 148,795,602.49 | 150,876,691.15 | 131,474,730.86 | 109,434,667.90 |
| 非流动资产合计(元) | 8,619,385,321.65 | 8,452,655,951.90 | 8,697,136,657.29 | 8,527,296,590.08 | 8,227,792,549.81 | 8,051,905,425.29 | 8,212,875,353.07 | 8,119,784,118.50 | 8,034,220,359.66 | 7,457,975,973.57 | 7,462,592,757.79 |
| 资产总计(元) | 16,866,007,283.81 | 16,649,002,309.18 | 16,734,639,955.35 | 16,976,862,511.90 | 16,463,613,002.76 | 15,309,737,088.33 | 14,947,053,642.73 | 15,259,037,179.57 | 15,255,801,044.41 | 13,980,211,901.37 | 14,471,787,807.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 66,927,735.24 | 47,876,336.42 | 32,249,776.82 | 25,524,261.11 | 21,000,000.00 | 71,037,500.00 | 59,041,250.00 | 109,098,447.70 | 609,000,000.00 | 129,000,000.00 | 34,763,316.52 |
| 应付票据及应付账款(元) | 5,521,988,809.45 | 5,381,127,288.40 | 5,229,586,581.71 | 5,602,672,152.75 | 5,432,151,708.57 | 4,674,709,329.49 | 4,088,644,311.59 | 4,370,778,906.11 | 4,464,125,500.14 | 3,920,192,682.11 | 3,915,372,449.26 |
| 其中：应付票据(元) | 1,950,003,466.95 | 2,148,656,133.98 | 1,929,901,556.21 | 1,711,490,969.72 | 1,598,319,061.78 | 1,337,631,396.51 | 1,351,219,864.90 | 1,317,156,080.02 | 1,358,705,934.94 | 1,338,067,068.89 | 1,272,148,078.36 |
| 其中：应付账款(元) | 3,571,985,342.50 | 3,232,471,154.42 | 3,299,685,025.50 | 3,891,181,183.03 | 3,833,832,646.79 | 3,337,077,932.98 | 2,737,424,446.69 | 3,053,622,826.09 | 3,105,419,565.20 | 2,582,125,613.22 | 2,643,224,370.90 |
| 预收款项(元) | 12,144,061.02 | 8,758,511.65 | 10,933,008.89 | 3,907,839.77 | 14,764,354.82 | 24,936,893.28 | 31,914,678.90 | 5,635,761.91 | 16,029,534.01 | 11,170,194.47 | 9,106,254.25 |
| 合同负债(元) | 26,563,262.08 | 25,878,557.88 | 22,462,371.85 | 17,984,404.88 | 11,690,296.24 | 15,017,719.75 | 14,183,533.18 | 12,167,157.28 | 7,905,417.57 | 7,090,131.08 | 6,527,569.78 |
| 应付职工薪酬(元) | 72,182,897.04 | 125,979,548.18 | 144,198,470.71 | 162,367,068.56 | 63,019,592.16 | 83,386,998.00 | 89,839,370.10 | 113,856,782.29 | 56,589,357.08 | 50,454,237.75 | 91,948,156.63 |
| 应交税费(元) | 54,277,210.31 | 53,407,724.22 | 53,635,147.06 | 38,692,020.06 | 66,208,706.92 | 54,862,860.78 | 30,763,587.49 | 40,657,588.31 | 83,711,078.74 | 57,771,004.98 | 36,564,112.34 |
| 应付利息(元) | 45,226.10 | - | - | - | - | - | - | - | 648,101.94 | 272,105.65 | 217,866.85 |
| 应付股利(元) | - | 26,067,499.42 | - | - | - | 18,555,409.39 | - | 4,500,000.00 | - | 15,852,625.88 | - |
| 其他应付款(元) | 464,306,378.00 | 462,453,237.21 | 483,175,286.89 | 505,652,256.01 | 521,343,401.91 | 535,492,883.97 | 462,042,998.78 | 502,161,549.54 | 588,625,521.95 | 557,009,495.56 | 617,517,413.09 |
| 一年内到期的非流动负债(元) | 328,978,184.51 | 828,984,752.23 | 566,452,618.99 | 628,275,413.10 | 38,005,562.72 | 44,354,356.69 | 43,417,863.00 | 52,039,460.66 | 25,833,076.71 | 29,811,875.27 | 29,344,020.74 |
| 其他流动负债(元) | 1,449,693.85 | 1,651,053.56 | 1,337,224.31 | 964,699.76 | 1,045,475.96 | 1,179,644.57 | 1,270,062.80 | 1,118,033.98 | 716,853.54 | 2,031,988.78 | 886,200.50 |
| 流动负债合计(元) | 6,548,863,457.60 | 6,962,184,509.17 | 6,544,030,487.23 | 6,986,040,116.00 | 6,169,229,099.30 | 5,523,533,595.92 | 4,821,117,655.84 | 5,212,013,687.78 | 5,853,184,441.68 | 4,780,656,341.53 | 4,742,247,359.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 475,542,011.59 | 50,916,477.81 | 300,862,780.54 | 300,862,780.54 | 969,611,712.29 | 670,231,599.34 | 710,138,892.29 | 710,138,892.29 | 237,493,815.66 | 237,400,057.49 | 248,944,403.80 |
| 租赁负债(元) | 144,603,075.21 | 147,199,871.50 | 142,951,241.12 | 150,894,401.48 | 137,606,184.27 | 139,550,239.90 | 142,848,765.55 | 149,703,366.15 | 154,589,914.71 | 155,234,434.62 | 156,864,650.62 |
| 长期应付款(元) | 2,016,257.12 | 2,035,926.18 | - | - | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 2,043,715.42 | 2,404,907.37 | 2,803,277.50 | 3,268,386.89 | 3,549,720.80 | 4,079,780.49 | 4,648,609.57 | 5,404,086.01 | 6,197,650.36 | 6,987,867.48 | 7,768,018.37 |
| 预计负债(元) | 141,670,922.16 | 141,530,868.68 | 137,151,986.94 | 128,812,945.43 | 112,214,763.10 | 106,686,129.92 | 111,278,300.89 | 112,930,951.04 | 138,092,989.90 | 142,366,513.15 | 170,138,597.95 |
| 递延收益(元) | 425,713,587.32 | 433,337,426.26 | 445,844,865.69 | 458,355,174.92 | 461,958,627.03 | 474,598,451.54 | 488,020,001.57 | 491,596,492.67 | 507,168,418.88 | 527,161,281.87 | 528,252,167.52 |
| 递延所得税负债(元) | 108,102,597.78 | 105,267,645.28 | 101,519,462.85 | 97,244,469.91 | 63,574,523.49 | 64,075,256.41 | 63,284,789.84 | 61,437,225.48 | 62,430,619.41 | 61,278,305.06 | 60,692,189.91 |
| 其他非流动负债(元) | 45,045,725.62 | 45,948,365.92 | 49,211,570.28 | 49,252,279.92 | 59,057,986.56 | 59,727,703.82 | 56,593,405.29 | 45,064,755.48 | 40,176,392.63 | 45,364,841.33 | 46,106,504.04 |
| 非流动负债合计(元) | 1,344,737,892.22 | 928,641,489.00 | 1,180,345,184.92 | 1,188,690,439.09 | 1,807,573,517.54 | 1,518,949,161.42 | 1,576,812,765.00 | 1,576,275,769.12 | 1,146,149,801.55 | 1,175,793,301.00 | 1,218,766,532.21 |
| 负债合计(元) | 7,893,601,349.82 | 7,890,825,998.17 | 7,724,375,672.15 | 8,174,730,555.09 | 7,976,802,616.84 | 7,042,482,757.34 | 6,397,930,420.84 | 6,788,289,456.90 | 6,999,334,243.23 | 5,956,449,642.53 | 5,961,013,892.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,741,643,085.00 | 1,741,643,085.00 | 1,741,643,085.00 | 1,741,643,085.00 | 1,741,643,085.00 | 1,741,643,085.00 | 1,741,643,085.00 | 1,810,552,111.00 | 1,810,552,111.00 | 1,810,552,111.00 | 1,810,552,111.00 |
| 资本公积(元) | 493,336,948.25 | 492,443,622.81 | 491,363,100.91 | 489,142,651.87 | 490,336,227.13 | 486,637,308.50 | 485,425,109.23 | 544,213,108.39 | 552,107,927.62 | 549,135,324.53 | 550,998,489.53 |
| 减：库存股(元) | 130,002,519.40 | 130,002,519.40 | 130,002,519.40 | 130,002,519.40 | 130,002,519.40 | 130,002,519.40 | 130,002,519.40 | 474,891,101.51 | 474,891,101.51 | 474,891,101.51 | 474,891,101.51 |
| 其他综合收益(元) | 10,999,251.23 | 5,749,013.07 | 4,584,552.65 | 5,114,903.69 | -1,258,146.86 | 7,362,003.18 | -4,977,689.64 | -6,787,674.78 | -17,391,841.33 | -25,895,207.08 | -16,224,133.91 |
| 专项储备(元) | 60,236,456.59 | 56,726,389.59 | 53,446,786.64 | 48,992,934.32 | 48,435,123.08 | 46,875,250.11 | 44,058,923.50 | 40,713,377.49 | 39,026,996.98 | 38,166,038.96 | 35,818,170.78 |
| 盈余公积(元) | 721,986,102.47 | 721,986,102.47 | 721,986,102.47 | 721,986,102.47 | 674,906,310.08 | 674,906,310.08 | 674,906,310.08 | 890,409,582.70 | 837,996,808.38 | 837,996,808.38 | 837,996,808.38 |
| 未分配利润(元) | 4,808,327,652.82 | 4,681,176,768.07 | 4,957,204,932.13 | 4,794,350,101.87 | 4,619,085,189.01 | 4,460,579,622.19 | 4,748,720,659.94 | 4,666,849,662.33 | 4,509,634,586.00 | 4,330,886,086.29 | 4,758,104,595.59 |
| 归属于母公司股东权益合计(元) | 7,706,526,976.96 | 7,569,722,461.61 | 7,840,226,040.40 | 7,671,227,259.82 | 7,443,145,268.04 | 7,288,001,059.66 | 7,559,773,878.71 | 7,471,059,065.62 | 7,257,035,487.14 | 7,065,950,060.57 | 7,502,354,939.86 |
| 少数股东权益(元) | 1,265,878,957.03 | 1,188,453,849.40 | 1,170,038,242.80 | 1,130,904,696.99 | 1,043,665,117.88 | 979,253,271.33 | 989,349,343.18 | 999,688,657.05 | 999,431,314.04 | 957,812,198.27 | 1,008,418,975.17 |
| 股东权益合计(元) | 8,972,405,933.99 | 8,758,176,311.01 | 9,010,264,283.20 | 8,802,131,956.81 | 8,486,810,385.92 | 8,267,254,330.99 | 8,549,123,221.89 | 8,470,747,722.67 | 8,256,466,801.18 | 8,023,762,258.84 | 8,510,773,915.03 |
| 负债和股东权益合计(元) | 16,866,007,283.81 | 16,649,002,309.18 | 16,734,639,955.35 | 16,976,862,511.90 | 16,463,613,002.76 | 15,309,737,088.33 | 14,947,053,642.73 | 15,259,037,179.57 | 15,255,801,044.41 | 13,980,211,901.37 | 14,471,787,807.20 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |