| 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) | 4,497,058,949.63 | 5,743,659,996.66 | 5,609,812,539.26 | 4,471,529,530.14 | 4,318,115,435.68 | 4,485,263,463.64 | 3,753,653,240.92 | 3,900,174,175.05 | 3,930,543,246.81 | 3,757,306,263.38 | 4,263,523,396.15 |
| 其中：交易性金融资产(元) | 602,105,890.27 | 5,480,752.33 | 850,330.00 | 850,330.00 | 1,635,100.00 | 107,736,925.48 | 491,788,421.75 | 306,335,065.75 | 450,539,616.44 | 530,539,616.44 | 400,000,000.00 |
| 衍生金融资产(元) | 4,595,691.92 | 3,720,900.66 | 4,844,637.87 | 3,544,274.18 | 1,821,095.35 | 122,448.10 | 866,186.60 | 1,031,737.81 | 12,697,076.00 | 23,684,762.00 | 29,172,609.28 |
| 应收票据及应收账款(元) | 2,769,341,129.14 | 2,979,804,528.68 | 3,158,364,750.36 | 2,177,418,636.96 | 2,811,823,760.50 | 2,849,651,114.69 | 3,039,130,963.63 | 1,961,769,254.10 | 2,129,472,191.15 | 2,406,469,330.94 | 2,994,345,729.86 |
| 其中：应收票据(元) | 176,136,944.86 | 144,526,772.73 | 71,205,885.85 | 144,256,508.60 | 132,244,306.10 | 109,299,171.67 | 59,694,929.33 | 83,950,989.32 | 57,569,492.56 | 59,239,448.98 | 66,207,193.48 |
| 其中：应收账款(元) | 2,593,204,184.28 | 2,835,277,755.95 | 3,087,158,864.51 | 2,033,162,128.36 | 2,679,579,454.40 | 2,740,351,943.02 | 2,979,436,034.30 | 1,877,818,264.78 | 2,071,902,698.59 | 2,347,229,881.96 | 2,928,138,536.38 |
| 预付款项(元) | 295,908,536.16 | 261,621,141.29 | 248,232,041.37 | 145,296,112.60 | 181,906,329.64 | 192,571,022.93 | 243,952,021.25 | 151,137,606.65 | 191,326,398.67 | 276,488,070.99 | 277,702,386.41 |
| 其他应收款(元) | 16,352,290.47 | 12,738,865.75 | 9,226,523.90 | 14,488,826.78 | 19,661,845.53 | 15,302,457.53 | 24,098,592.41 | 26,901,726.04 | 26,750,962.39 | 19,678,209.67 | 15,642,142.08 |
| 存货(元) | 1,385,473,469.53 | 1,283,610,697.65 | 1,304,322,590.61 | 1,695,362,012.95 | 1,067,614,634.71 | 1,044,464,238.98 | 1,116,084,494.67 | 1,495,657,063.04 | 1,108,593,313.96 | 1,056,280,809.09 | 1,071,902,653.63 |
| 合同资产(元) | 28,942,595.34 | 28,009,094.59 | 19,046,331.23 | 17,927,114.73 | 22,814,065.88 | 21,891,846.61 | 11,732,107.14 | 10,883,973.93 | 10,879,656.97 | 10,029,305.75 | 9,829,505.75 |
| 持有待售资产(元) | - | - | - | 653,228,574.81 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 228,679,726.03 | 226,923,397.26 | 252,669,234.25 | 734,653,206.85 | 855,223,056.18 | 855,223,056.18 | 157,270,338.63 | 483,559,034.52 | 392,500,000.00 | 609,661,013.19 | - |
| 其他流动资产(元) | 79,018,407.41 | 68,462,055.71 | 41,414,806.76 | 95,961,647.28 | 38,714,297.21 | 57,038,814.58 | 41,361,684.91 | 64,566,187.44 | 44,844,885.59 | 65,254,902.62 | 53,826,373.65 |
| 流动资产合计(元) | 10,517,725,246.32 | 11,443,648,746.63 | 11,336,877,127.87 | 10,511,003,147.15 | 9,957,409,190.33 | 9,983,909,991.42 | 9,373,438,356.57 | 8,924,702,948.90 | 8,978,095,156.84 | 9,291,180,836.40 | 9,827,898,192.01 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 887,970,851.35 | 831,914,246.56 | 636,241,190.79 | 605,700,829.32 | 345,939,230.22 | 282,588,424.66 | 1,010,272,042.47 | 820,272,042.47 | 903,000,000.00 | 903,000,000.00 | - |
| 长期股权投资(元) | 187,196,620.91 | 186,185,708.59 | 184,250,928.18 | 184,150,928.18 | 183,807,095.43 | 182,526,608.58 | 181,245,532.64 | 181,185,532.64 | 180,537,716.53 | 179,511,733.73 | 179,005,597.92 |
| 其他非流动金融资产(元) | 624,162,962.80 | 624,319,716.12 | 624,210,001.32 | 624,249,230.87 | 613,718,838.07 | 584,516,217.48 | 584,471,503.93 | 544,296,008.62 | 534,651,542.56 | 534,728,814.49 | 535,921,204.69 |
| 投资性房地产(元) | 4,825,818.53 | 5,092,075.76 | 5,358,332.99 | 5,624,590.22 | 5,921,500.02 | 6,260,944.75 | 2,934,454.08 | 3,083,674.05 | 3,034,739.01 | 3,079,350.62 | 3,123,962.24 |
| 固定资产(元) | 1,477,257,308.68 | 1,487,394,212.69 | 1,408,387,702.55 | 1,409,348,183.31 | 1,590,780,281.67 | 1,505,241,136.62 | 1,517,521,135.35 | 1,529,422,436.10 | 1,554,224,033.27 | 1,565,868,489.11 | 1,439,211,913.16 |
| 在建工程(元) | 45,136,812.26 | 24,067,795.29 | 52,122,936.76 | 65,025,812.43 | 84,587,721.20 | 157,188,701.64 | 144,723,652.95 | 100,578,591.31 | 108,332,670.85 | 108,122,706.81 | 181,706,623.26 |
| 使用权资产(元) | 107,866,503.65 | 114,664,820.16 | 124,967,814.89 | 128,482,907.44 | 95,299,529.73 | 32,441,029.30 | 32,894,827.32 | 35,097,556.94 | 38,198,955.94 | 152,565.49 | 228,848.29 |
| 无形资产(元) | 197,191,869.25 | 199,853,566.76 | 200,932,220.40 | 203,829,196.08 | 264,526,999.16 | 268,398,114.57 | 274,746,669.74 | 276,049,676.13 | 277,024,855.16 | 281,945,701.20 | 281,343,327.36 |
| 开发支出(元) | - | - | - | - | 3,163,803.93 | 3,101,273.78 | 3,638,829.58 | 7,008,959.81 | 6,093,529.48 | 7,792,577.61 | 12,114,785.57 |
| 商誉(元) | 19,321,856.64 | 19,321,856.64 | 19,321,856.64 | 19,321,856.64 | 28,940,970.72 | 28,940,970.72 | 28,940,970.72 | 28,940,970.72 | 28,940,970.72 | 28,940,970.72 | 28,940,970.72 |
| 长期待摊费用(元) | 1,232,736.87 | - | - | - | 5,865,604.63 | 6,097,678.80 | 6,148,601.67 | 6,154,002.75 | - | 3,247,288.15 | 3,247,288.15 |
| 递延所得税资产(元) | 113,473,837.47 | 113,509,645.37 | 113,897,466.21 | 114,693,460.21 | 107,031,404.45 | 90,813,794.54 | 93,546,935.17 | 84,227,061.06 | 55,975,491.75 | 53,766,661.19 | 48,183,719.87 |
| 其他非流动资产(元) | 88,927,534.12 | 56,144,266.43 | 53,860,643.78 | 31,108,791.70 | 74,999,310.51 | 71,345,754.89 | 31,965,308.07 | 32,378,997.87 | 16,614,228.71 | 14,195,393.07 | 6,801,792.72 |
| 非流动资产合计(元) | 3,754,564,712.53 | 3,662,467,910.37 | 3,423,551,094.51 | 3,391,535,786.40 | 3,404,582,289.74 | 3,219,460,650.33 | 3,913,050,463.69 | 3,648,695,510.47 | 3,706,628,733.98 | 3,684,352,252.19 | 2,719,830,033.95 |
| 资产总计(元) | 14,272,289,958.85 | 15,106,116,657.00 | 14,760,428,222.38 | 13,902,538,933.55 | 13,361,991,480.07 | 13,203,370,641.75 | 13,286,488,820.26 | 12,573,398,459.37 | 12,684,723,890.82 | 12,975,533,088.59 | 12,547,728,225.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,317,996,915.60 | 1,883,243,987.10 | 2,082,411,898.91 | 1,158,674,579.12 | 1,018,480,834.87 | 991,861,199.23 | 1,344,528,594.48 | 1,225,939,239.72 | 1,365,683,476.81 | 1,437,415,946.17 | 1,356,487,295.77 |
| 其中：交易性金融负债(元) | 2,909,208.95 | 1,185,381.46 | 401,112.36 | 2,644,350.00 | - | - | - | - | - | 16,125,068.00 | 17,353,080.00 |
| 衍生金融负债(元) | 29,261,780.71 | 39,576,061.77 | 38,143,480.78 | 22,732,632.66 | 76,197,034.18 | 68,144,860.51 | 34,989,740.25 | 31,980,909.87 | 37,860,992.48 | 4,005,574.87 | 135,758.10 |
| 应付票据及应付账款(元) | 6,594,348,250.15 | 6,767,953,370.23 | 6,196,128,031.60 | 5,780,261,114.68 | 5,813,958,470.65 | 5,902,536,595.34 | 5,566,543,772.74 | 5,318,957,702.85 | 5,734,733,902.67 | 6,079,043,961.90 | 5,723,810,344.31 |
| 其中：应付票据(元) | 3,707,900,705.26 | 3,736,090,661.60 | 3,555,247,486.53 | 3,175,120,099.03 | 3,139,287,209.24 | 3,200,283,837.52 | 3,010,195,519.20 | 2,927,821,260.28 | 3,240,257,747.76 | 3,368,964,952.34 | 3,273,343,110.90 |
| 其中：应付账款(元) | 2,886,447,544.89 | 3,031,862,708.63 | 2,640,880,545.07 | 2,605,141,015.65 | 2,674,671,261.41 | 2,702,252,757.82 | 2,556,348,253.54 | 2,391,136,442.57 | 2,494,476,154.91 | 2,710,079,009.56 | 2,450,467,233.41 |
| 合同负债(元) | 41,311,734.63 | 41,789,644.91 | 54,868,402.47 | 42,730,133.57 | 41,133,038.98 | 56,554,440.37 | 62,746,848.24 | 60,371,815.79 | 48,824,239.50 | 57,921,269.11 | 71,823,207.89 |
| 应付职工薪酬(元) | 215,933,416.62 | 209,557,713.97 | 186,080,485.24 | 240,470,732.57 | 143,086,480.93 | 137,067,186.51 | 142,694,838.73 | 197,562,522.73 | 103,167,221.08 | 97,853,048.38 | 116,176,630.59 |
| 应交税费(元) | 65,936,817.80 | 52,787,416.36 | 62,218,459.99 | 63,548,584.42 | 42,379,311.64 | 35,142,995.08 | 41,498,110.25 | 60,937,787.19 | 27,675,397.66 | 20,105,707.49 | 17,915,218.46 |
| 应付股利(元) | 69,330,000.00 | - | - | - | 52,380,000.00 | - | - | - | - | - | - |
| 其他应付款(元) | 254,837,569.47 | 250,713,088.40 | 229,088,592.77 | 217,553,422.43 | 183,504,317.91 | 180,192,760.15 | 176,644,592.07 | 153,078,747.38 | 204,700,514.24 | 193,135,430.48 | 147,470,011.96 |
| 持有待售负债(元) | - | - | - | 300,676,167.63 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 9,901,892.20 | 310,156,743.60 | 95,480,363.69 | 181,118,787.62 | 234,366,839.30 | 232,088,154.51 | 246,754,008.36 | 177,184,399.93 | 111,453,500.00 | 110,296,862.32 | 230,255.31 |
| 其他流动负债(元) | 8,306,545.54 | 8,207,160.41 | 5,139,853.70 | 4,600,642.03 | 3,546,032.69 | 3,179,355.07 | 5,030,709.44 | 12,621,902.88 | 4,814,819.92 | 5,046,261.43 | 3,875,579.37 |
| 流动负债合计(元) | 8,610,074,131.67 | 9,565,170,568.21 | 8,949,960,681.51 | 8,015,011,146.73 | 7,609,032,361.15 | 7,606,767,546.77 | 7,621,431,214.56 | 7,238,635,028.34 | 7,638,914,064.36 | 8,020,949,130.15 | 7,455,277,381.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 9,900,000.00 | 309,950,000.00 | 309,908,888.89 | 310,000,000.00 | 300,000,000.00 | 395,000,000.00 | 170,000,000.00 | 80,000,000.00 | 80,000,000.00 | 190,000,000.00 |
| 租赁负债(元) | 98,825,818.86 | 104,385,292.86 | 113,026,726.94 | 115,611,689.15 | 82,666,320.22 | 26,343,144.78 | 26,815,918.46 | 29,032,583.63 | 38,414,922.43 | - | - |
| 长期应付职工薪酬(元) | 58,902,636.47 | 58,471,463.29 | 58,038,202.61 | 58,913,430.86 | 50,640,344.81 | 50,191,228.64 | 49,743,216.17 | 50,575,228.07 | 44,261,455.18 | 43,809,041.11 | 43,352,469.93 |
| 递延收益(元) | 149,793,833.96 | 142,389,836.13 | 136,563,860.97 | 136,414,990.21 | 160,042,918.91 | 155,541,073.12 | 143,780,054.66 | 141,912,976.19 | 145,863,583.19 | 148,915,164.19 | 144,213,038.86 |
| 递延所得税负债(元) | 71,423,390.05 | 71,949,976.92 | 72,161,075.39 | 72,875,385.06 | 80,471,506.68 | 64,680,475.98 | 65,682,992.60 | 58,202,586.98 | 40,811,464.54 | 40,076,522.94 | 38,911,544.70 |
| 非流动负债合计(元) | 378,945,679.34 | 387,096,569.20 | 689,739,865.91 | 693,724,384.17 | 683,821,090.62 | 596,755,922.52 | 681,022,181.89 | 449,723,374.87 | 349,351,425.34 | 312,800,728.24 | 416,477,053.49 |
| 负债合计(元) | 8,989,019,811.01 | 9,952,267,137.41 | 9,639,700,547.42 | 8,708,735,530.90 | 8,292,853,451.77 | 8,203,523,469.29 | 8,302,453,396.45 | 7,688,358,403.21 | 7,988,265,489.70 | 8,333,749,858.39 | 7,871,754,435.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 695,995,979.00 | 695,995,979.00 | 695,995,979.00 | 695,995,979.00 | 695,995,979.00 | 695,995,979.00 | 695,995,979.00 | 695,995,979.00 | 695,995,979.00 | 695,995,979.00 | 695,995,979.00 |
| 资本公积(元) | 1,585,127,851.35 | 1,585,127,851.35 | 1,583,112,961.86 | 1,583,112,961.86 | 1,583,112,961.86 | 1,583,112,961.86 | 1,583,112,961.86 | 1,583,112,961.86 | 1,583,133,087.97 | 1,583,133,087.97 | 1,583,133,087.97 |
| 其他综合收益(元) | 5,098,970.30 | 7,103,447.95 | 9,955,947.18 | 5,813,791.80 | 8,571,608.30 | 10,190,049.33 | 11,126,074.69 | 5,633,020.06 | 6,255,583.18 | 5,576,396.02 | 5,367,617.02 |
| 专项储备(元) | 12,868,862.08 | 11,160,580.29 | 8,465,457.91 | 7,281,833.22 | 6,167,617.74 | 5,080,416.37 | 3,027,372.35 | 280,729.08 | - | - | - |
| 盈余公积(元) | 106,804,218.03 | 106,804,218.03 | 106,804,218.03 | 106,804,218.03 | 83,799,384.83 | 83,799,384.83 | 83,799,384.83 | 83,799,384.83 | 72,697,316.91 | 72,697,316.91 | 72,697,316.91 |
| 未分配利润(元) | 1,589,863,654.65 | 1,440,755,772.78 | 1,467,847,920.70 | 1,424,946,141.14 | 1,360,846,122.68 | 1,250,574,711.70 | 1,287,940,264.55 | 1,224,897,373.10 | 1,118,115,205.84 | 1,052,981,198.33 | 1,110,352,949.74 |
| 归属于母公司股东权益合计(元) | 3,995,759,535.41 | 3,846,947,849.40 | 3,872,182,484.68 | 3,823,954,925.05 | 3,738,493,674.41 | 3,628,753,503.09 | 3,665,002,037.28 | 3,593,719,447.93 | 3,476,197,172.90 | 3,410,383,978.23 | 3,467,546,950.64 |
| 少数股东权益(元) | 1,287,510,612.43 | 1,306,901,670.19 | 1,248,545,190.28 | 1,369,848,477.60 | 1,330,644,353.89 | 1,371,093,669.37 | 1,319,033,386.53 | 1,291,320,608.23 | 1,220,261,228.22 | 1,231,399,251.97 | 1,208,426,840.07 |
| 股东权益合计(元) | 5,283,270,147.84 | 5,153,849,519.59 | 5,120,727,674.96 | 5,193,803,402.65 | 5,069,138,028.30 | 4,999,847,172.46 | 4,984,035,423.81 | 4,885,040,056.16 | 4,696,458,401.12 | 4,641,783,230.20 | 4,675,973,790.71 |
| 负债和股东权益合计(元) | 14,272,289,958.85 | 15,106,116,657.00 | 14,760,428,222.38 | 13,902,538,933.55 | 13,361,991,480.07 | 13,203,370,641.75 | 13,286,488,820.26 | 12,573,398,459.37 | 12,684,723,890.82 | 12,975,533,088.59 | 12,547,728,225.96 |
| 公告日期 | 2024-10-23 | 2024-08-08 | 2024-04-20 | 2024-03-29 | 2023-10-24 | 2023-08-08 | 2023-04-20 | 2023-03-30 | 2022-10-15 | 2022-08-05 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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