| 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) | 3,437,497,289.57 | 3,629,550,745.57 | 4,034,318,120.75 | 4,092,044,058.82 | 4,349,036,425.65 | 4,740,522,252.08 | 5,248,087,879.13 | 4,980,947,001.61 | 4,254,251,479.58 | 4,488,608,362.39 | 2,758,447,074.76 |
| 其中：交易性金融资产(元) | 8,378,653.64 | - | - | 461,222.78 | - | - | - | - | 14,680,496.97 | 225,599,190.04 | 376,814,666.69 |
| 衍生金融资产(元) | - | - | - | - | 14,871,607.35 | 33,398,248.13 | 58,934,107.93 | 69,303,456.26 | - | - | - |
| 应收票据及应收账款(元) | 4,084,793,521.95 | 4,195,352,360.65 | 4,056,317,506.31 | 3,717,539,328.78 | 3,696,796,176.39 | 4,719,393,601.52 | 4,334,002,793.39 | 3,689,945,449.47 | 4,323,364,498.59 | 4,511,940,030.40 | 4,461,269,190.04 |
| 其中：应收票据(元) | 42,955,804.95 | 48,566,503.94 | 30,418,026.71 | 61,309,169.30 | 31,941,577.04 | 30,969,585.62 | 63,086,056.41 | 58,741,081.37 | 71,198,526.58 | 100,667,551.72 | 52,964,712.52 |
| 其中：应收账款(元) | 4,041,837,717.00 | 4,146,785,856.71 | 4,025,899,479.60 | 3,656,230,159.48 | 3,664,854,599.35 | 4,688,424,015.90 | 4,270,916,736.98 | 3,631,204,368.10 | 4,252,165,972.01 | 4,411,272,478.68 | 4,408,304,477.52 |
| 预付款项(元) | 1,876,407,383.53 | 1,970,995,750.85 | 1,621,467,845.04 | 1,867,192,835.90 | 1,526,772,260.75 | 1,532,824,780.11 | 1,815,174,122.20 | 1,984,024,327.38 | 2,382,586,751.09 | 1,484,653,605.16 | 1,394,898,655.91 |
| 应收利息(元) | 34,515,428.01 | 39,499,826.04 | 28,632,870.15 | - | 31,864,110.35 | 512,257.16 | - | - | - | 21,006,799.48 | 19,052,275.89 |
| 应收股利(元) | 11,577,844.12 | 11,775,120.53 | 11,722,797.66 | 1,494,819.73 | 1,515,720.45 | 1,524,916.77 | - | 1,469,738.86 | - | 2,212,132.55 | 1,832,575.43 |
| 其他应收款(元) | 535,445,761.30 | 464,454,307.07 | 520,895,599.26 | 595,403,025.65 | 203,369,335.79 | 219,098,739.84 | 384,095,843.99 | 386,828,858.04 | 229,751,268.67 | 330,123,853.84 | 240,787,527.93 |
| 存货(元) | 1,703,784,772.93 | 1,370,030,449.60 | 1,759,533,025.33 | 1,362,933,426.57 | 965,128,420.33 | 1,172,027,952.21 | 1,014,800,062.32 | 937,553,901.15 | 1,294,204,794.27 | 1,115,464,957.39 | 1,070,484,533.05 |
| 合同资产(元) | 886,920,525.32 | 922,412,252.99 | 1,024,476,556.16 | 960,387,920.20 | 356,581,486.90 | 411,899,206.77 | 585,563,146.12 | 460,074,586.23 | 687,606,772.60 | 571,328,556.01 | 500,298,698.32 |
| 一年内到期的非流动资产(元) | 1,106,413,970.83 | 1,331,557,448.97 | 1,297,829,362.16 | 1,356,203,587.68 | 1,042,201,290.23 | 1,051,479,272.00 | 1,012,737,685.94 | 1,062,444,617.78 | 779,653,707.03 | 759,473,736.74 | 737,149,301.19 |
| 其他流动资产(元) | 271,485,856.01 | 308,700,024.01 | 266,299,434.32 | 197,206,354.77 | 278,704,495.81 | 250,000,349.82 | 176,929,697.85 | 181,698,601.20 | 214,361,792.21 | 197,221,407.87 | 153,358,571.68 |
| 流动资产合计(元) | 13,995,096,020.07 | 14,293,352,390.05 | 14,626,737,356.81 | 14,189,732,779.42 | 12,467,720,527.81 | 14,134,986,576.41 | 14,630,749,338.87 | 13,785,084,666.27 | 14,180,461,561.01 | 13,707,652,631.87 | 11,726,372,590.38 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 330,139,027.80 | 330,071,041.68 | 320,000,000.00 | 309,067,539.96 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 230,000,000.00 | 230,000,000.00 | 230,000,000.00 |
| 长期应收款(元) | 2,857,689,520.67 | 2,835,815,714.26 | 2,586,188,532.02 | 2,589,656,594.47 | 2,392,935,304.79 | 2,121,374,194.76 | 1,839,009,864.76 | 1,780,481,658.25 | 2,109,374,564.08 | 1,907,236,521.11 | 1,765,033,212.48 |
| 长期股权投资(元) | 1,954,252,438.68 | 1,844,293,521.60 | 1,844,910,594.19 | 1,705,154,073.65 | 1,723,876,496.22 | 1,514,075,938.42 | 1,311,542,322.21 | 1,315,589,252.91 | 1,442,385,993.21 | 1,451,481,343.20 | 1,450,979,881.24 |
| 其他权益工具投资(元) | 25,546,319.33 | 25,120,133.26 | 25,385,598.22 | 25,120,133.26 | 24,600,208.84 | 38,002,003.04 | 38,002,003.04 | 38,002,003.04 | 34,278,135.56 | 34,850,583.50 | 46,568,000.69 |
| 投资性房地产(元) | 17,419,542.66 | 14,279,587.20 | 14,456,447.19 | 14,633,307.18 | 14,810,167.17 | 14,987,027.16 | 15,163,887.15 | 15,340,747.14 | 15,517,607.13 | 15,694,467.12 | 15,871,327.11 |
| 固定资产(元) | 2,817,306,880.63 | 2,830,576,547.82 | 2,849,241,866.14 | 2,909,299,422.00 | 2,747,682,482.27 | 2,762,821,280.01 | 2,732,617,522.72 | 2,775,341,099.73 | 2,135,243,590.28 | 2,165,844,153.69 | 2,077,202,187.39 |
| 在建工程(元) | 31,858,925.89 | 21,613,437.89 | 12,995,217.49 | 11,685,152.68 | 18,163,183.22 | 18,045,262.68 | 12,965,875.43 | 34,920,575.32 | 282,473,944.94 | 316,357,989.75 | 346,059,693.11 |
| 使用权资产(元) | 37,098,721.13 | 46,397,339.13 | 44,769,996.34 | 52,121,936.25 | 67,159,145.52 | 74,204,466.81 | 81,208,238.02 | 39,636,403.78 | 44,811,639.31 | 47,585,229.60 | 37,341,404.28 |
| 无形资产(元) | 1,475,149,219.63 | 1,502,779,622.40 | 1,508,000,048.97 | 1,548,370,966.21 | 1,590,716,505.78 | 1,599,363,794.20 | 1,568,824,827.60 | 1,606,636,328.70 | 1,627,126,677.20 | 1,566,249,775.48 | 1,537,411,505.64 |
| 商誉(元) | 14,150,171.45 | 14,150,171.45 | 14,150,171.45 | 14,150,171.45 | 14,150,171.45 | 14,150,171.45 | 14,150,171.45 | 14,150,171.45 | 14,150,171.45 | 14,150,171.45 | 14,150,171.45 |
| 长期待摊费用(元) | 9,457,192.58 | 8,116,444.02 | 8,488,346.23 | 9,091,539.95 | 9,477,965.95 | 10,299,431.12 | 10,865,365.74 | 12,135,400.77 | 11,697,025.96 | 12,799,457.75 | 12,741,807.47 |
| 递延所得税资产(元) | 260,675,569.41 | 255,460,892.25 | 241,634,351.22 | 247,642,128.18 | 160,978,357.11 | 161,469,212.66 | 154,270,770.94 | 153,366,140.97 | 120,626,191.32 | 134,166,292.84 | 121,043,364.00 |
| 其他非流动资产(元) | 221,971,182.34 | 236,691,111.05 | 165,476,126.83 | 133,816,274.14 | 150,156,320.11 | 159,590,596.53 | 154,581,997.48 | 179,797,014.62 | 23,307,399.66 | 28,212,481.88 | 198,041,320.27 |
| 非流动资产合计(元) | 10,052,714,712.20 | 9,965,365,564.01 | 9,635,697,296.29 | 9,569,809,239.38 | 9,244,706,308.43 | 8,818,383,378.84 | 8,263,202,846.54 | 8,295,396,796.68 | 8,090,992,940.10 | 7,924,628,467.37 | 7,852,443,875.13 |
| 资产总计(元) | 24,047,810,732.27 | 24,258,717,954.06 | 24,262,434,653.10 | 23,759,542,018.80 | 21,712,426,836.24 | 22,953,369,955.25 | 22,893,952,185.41 | 22,080,481,462.95 | 22,271,454,501.11 | 21,632,281,099.24 | 19,578,816,465.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 983,215,104.40 | 1,026,626,779.77 | 820,925,827.93 | 903,725,824.58 | 1,506,602,207.78 | 1,486,940,878.10 | 758,540,417.57 | 754,411,335.29 | 1,216,981,524.50 | 1,277,173,309.10 | 1,302,716,758.57 |
| 其中：交易性金融负债(元) | 52,649.63 | 1,329,973.18 | 917,122.65 | 25,806.73 | - | - | 1,763,789.27 | 1,372,142.18 | 2,578,925.37 | 38,600.00 | 7,835,877.69 |
| 衍生金融负债(元) | - | - | - | - | 2,188,270.90 | 3,917,792.40 | - | - | - | - | - |
| 应付票据及应付账款(元) | 5,996,095,020.67 | 6,215,465,022.79 | 7,073,393,283.23 | 6,626,350,234.63 | 4,676,164,334.60 | 5,949,201,360.58 | 6,642,884,671.44 | 5,874,595,308.80 | 5,861,101,394.17 | 5,671,869,351.39 | 5,821,038,887.28 |
| 其中：应付票据(元) | 1,025,052,054.73 | 706,757,041.95 | 1,708,914,905.41 | 1,933,989,965.87 | 650,582,910.32 | 815,502,145.23 | 1,338,995,740.53 | 1,368,356,319.17 | 809,711,050.50 | 614,008,240.10 | 469,316,359.58 |
| 其中：应付账款(元) | 4,971,042,965.94 | 5,508,707,980.84 | 5,364,478,377.82 | 4,692,360,268.76 | 4,025,581,424.28 | 5,133,699,215.35 | 5,303,888,930.91 | 4,506,238,989.63 | 5,051,390,343.67 | 5,057,861,111.29 | 5,351,722,527.70 |
| 合同负债(元) | 1,326,071,239.36 | 1,308,680,237.42 | 1,388,178,215.48 | 1,495,431,537.31 | 841,718,569.10 | 584,726,541.26 | 1,259,360,403.12 | 1,124,198,033.68 | 1,203,117,528.24 | 942,969,177.67 | 578,046,498.23 |
| 应付职工薪酬(元) | 112,079,428.58 | 107,176,757.42 | 130,464,020.52 | 76,163,286.56 | 75,527,073.39 | 80,203,857.51 | 90,819,734.21 | 63,483,367.48 | 69,678,848.47 | 65,253,541.00 | 64,968,512.36 |
| 应交税费(元) | 232,501,869.22 | 292,289,713.54 | 173,919,679.55 | 188,337,537.47 | 135,669,158.24 | 128,312,941.64 | 277,541,377.28 | 258,371,714.61 | 176,571,254.54 | 136,283,648.71 | 91,438,155.23 |
| 应付利息(元) | 23,389,943.20 | 2,314,583.33 | 153,080.40 | - | 15,225,741.95 | 17,433,599.25 | - | - | - | 6,948,307.80 | 8,554,995.96 |
| 应付股利(元) | 1,818,649.01 | 2,138,040.00 | 2,128,500.00 | 2,124,810.00 | 10,110,647.89 | 74,379,849.17 | - | 2,089,380.00 | - | 63,343,812.12 | 967,752.67 |
| 其他应付款(元) | 179,789,938.47 | 132,253,592.73 | 159,140,086.15 | 175,545,694.61 | 173,574,010.73 | 216,455,759.81 | 193,169,979.81 | 128,570,921.96 | 187,662,807.10 | 164,589,988.37 | 145,769,854.06 |
| 一年内到期的非流动负债(元) | 13,155,058.80 | 22,309,270.81 | 19,185,997.12 | 18,482,982.62 | 5,228,042.81 | 5,228,042.81 | 5,228,042.81 | 276,074,748.33 | 262,692,600.00 | 244,444,733.47 | 2,595,633.15 |
| 其他流动负债(元) | 14,816,871.42 | 31,233,383.68 | 11,370,207.90 | 15,859,857.93 | 142,296,075.64 | 10,697,100.76 | 38,717,071.55 | 39,822,945.74 | 16,945,311.19 | 3,962,785.99 | 9,000,440.99 |
| 流动负债合计(元) | 8,882,985,772.76 | 9,141,817,354.67 | 9,779,776,020.93 | 9,502,047,572.44 | 7,584,304,133.03 | 8,557,497,723.29 | 9,268,025,487.06 | 8,522,989,898.07 | 8,997,330,193.58 | 8,576,877,255.62 | 8,032,933,366.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,684,674,861.81 | 4,750,725,399.54 | 4,268,062,530.66 | 4,311,199,008.89 | 4,325,856,421.12 | 4,722,867,582.17 | 4,301,784,705.93 | 4,358,346,698.34 | 4,051,582,500.09 | 3,992,498,494.30 | 3,848,362,840.82 |
| 应付债券(元) | 512,688,150.04 | 507,791,647.04 | 502,896,977.87 | 496,720,596.86 | 491,730,216.64 | 485,721,423.14 | 483,645,913.51 | 476,254,485.09 | 468,334,917.20 | 461,983,867.67 | 455,781,518.97 |
| 租赁负债(元) | 20,690,708.16 | 23,952,134.02 | 17,291,389.86 | 16,701,073.52 | 30,657,305.04 | 33,675,306.23 | 35,559,265.39 | 25,978,858.15 | 44,969,066.10 | 48,158,570.74 | 39,242,205.11 |
| 长期应付款(元) | 11,811,762.64 | 26,333,191.88 | 47,443,113.62 | 53,726,619.29 | 67,027,832.28 | 70,347,590.47 | 73,084,740.00 | 90,758,577.10 | 96,619,393.40 | 98,686,265.54 | 95,760,646.38 |
| 预计负债(元) | 33,663,565.67 | 33,076,805.71 | 56,736,981.41 | 53,929,434.85 | 32,316,181.55 | 38,047,403.77 | 11,985,738.80 | 9,369,087.43 | 10,291,411.46 | 8,795,429.86 | 8,802,418.38 |
| 递延收益(元) | 4,651,816.05 | 4,942,274.41 | 5,344,711.05 | 4,326,381.85 | 3,753,044.82 | 4,391,003.20 | 5,028,961.58 | 5,666,919.96 | 6,308,562.45 | 6,950,204.96 | 7,591,847.47 |
| 递延所得税负债(元) | 30,122,544.54 | 33,184,023.75 | 31,653,089.04 | 23,091,711.20 | 28,482,011.28 | 32,237,071.77 | 32,199,451.52 | 29,479,133.14 | 64,812,132.27 | 65,102,587.29 | 66,784,683.50 |
| 其他非流动负债(元) | 3,467,481.59 | 3,418,704.20 | 3,268,847.66 | 2,957,288.26 | 3,376,227.74 | 3,167,114.49 | 2,160,214.37 | 3,267,673.70 | 2,516,444.96 | 2,312,292.93 | 2,089,868.27 |
| 非流动负债合计(元) | 5,301,770,890.50 | 5,383,424,180.55 | 4,932,697,641.17 | 4,962,652,114.72 | 4,983,199,240.47 | 5,390,454,495.24 | 4,945,448,991.10 | 4,999,121,432.91 | 4,745,434,427.93 | 4,684,487,713.29 | 4,524,416,028.90 |
| 负债合计(元) | 14,184,756,663.26 | 14,525,241,535.22 | 14,712,473,662.10 | 14,464,699,687.16 | 12,567,503,373.50 | 13,947,952,218.53 | 14,213,474,478.16 | 13,522,111,330.98 | 13,742,764,621.51 | 13,261,364,968.91 | 12,557,349,395.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,002,281,588.00 | 1,002,270,611.00 | 1,002,018,034.00 | 1,001,993,713.00 | 1,001,779,916.00 | 1,001,763,516.00 | 1,001,747,626.00 | 1,001,709,414.00 | 1,001,707,877.00 | 1,001,703,396.00 | 774,507,031.00 |
| 其他权益工具(元) | 136,388,863.08 | 136,410,480.93 | 136,913,610.63 | 136,962,070.64 | 137,387,993.74 | 137,420,677.87 | 137,452,589.93 | 137,529,307.56 | 137,532,395.82 | 137,541,403.26 | 137,542,278.27 |
| 资本公积(元) | 1,896,190,221.94 | 1,896,118,253.16 | 1,894,405,705.10 | 1,894,265,504.96 | 1,892,834,949.07 | 1,892,725,209.16 | 1,892,617,938.86 | 1,892,359,976.18 | 1,893,822,049.29 | 1,893,791,811.68 | 944,904,948.24 |
| 其他综合收益(元) | -413,241,607.02 | -340,286,628.83 | -332,182,447.95 | -317,439,437.01 | -263,893,318.29 | -173,517,057.85 | -257,954,585.17 | -172,864,297.26 | -26,704,141.71 | 2,948,035.75 | 46,630,195.82 |
| 专项储备(元) | 2,604,752.57 | 2,919,792.07 | 908,825.41 | 2,848,359.87 | 1,961,324.96 | 2,585,105.69 | 2,548,979.21 | 3,599,910.38 | 2,231,571.16 | 3,719,616.08 | 2,533,153.40 |
| 盈余公积(元) | 353,682,636.07 | 353,682,636.05 | 353,682,636.07 | 353,682,636.05 | 351,610,713.23 | 351,610,713.23 | 351,610,713.23 | 351,610,713.23 | 348,324,076.19 | 348,324,076.19 | 348,324,076.19 |
| 未分配利润(元) | 6,058,795,663.18 | 5,840,540,428.80 | 5,657,008,273.74 | 5,393,115,166.20 | 5,168,135,950.34 | 4,979,476,552.94 | 4,734,797,832.60 | 4,540,865,215.75 | 4,406,889,935.05 | 4,297,044,558.48 | 4,055,733,672.45 |
| 归属于母公司股东权益合计(元) | 9,036,702,117.82 | 8,891,655,573.18 | 8,712,754,637.00 | 8,465,428,013.71 | 8,289,817,529.05 | 8,192,064,717.04 | 7,862,821,094.66 | 7,754,810,239.84 | 7,763,803,762.80 | 7,685,072,897.44 | 6,310,175,355.37 |
| 少数股东权益(元) | 826,351,951.19 | 841,820,845.66 | 837,206,354.00 | 829,414,317.93 | 855,105,933.69 | 813,353,019.68 | 817,656,612.59 | 803,559,892.13 | 764,886,116.80 | 685,843,232.89 | 711,291,715.05 |
| 股东权益合计(元) | 9,863,054,069.01 | 9,733,476,418.84 | 9,549,960,991.00 | 9,294,842,331.64 | 9,144,923,462.74 | 9,005,417,736.72 | 8,680,477,707.25 | 8,558,370,131.97 | 8,528,689,879.60 | 8,370,916,130.33 | 7,021,467,070.42 |
| 负债和股东权益合计(元) | 24,047,810,732.27 | 24,258,717,954.06 | 24,262,434,653.10 | 23,759,542,018.80 | 21,712,426,836.24 | 22,953,369,955.25 | 22,893,952,185.41 | 22,080,481,462.95 | 22,271,454,501.11 | 21,632,281,099.24 | 19,578,816,465.51 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-25 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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