| 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) | 1,814,821,774.31 | 1,554,129,017.08 | 1,751,480,045.58 | 2,004,950,134.69 | 3,408,841,855.85 | 3,648,915,517.60 | 3,541,027,753.31 | 4,134,662,369.18 | 3,238,800,508.94 | 3,861,126,606.33 | 3,008,361,400.16 |
| 其中：交易性金融资产(元) | 803,389,530.14 | 415,623,068.50 | 383,070,614.70 | 505,926,287.50 | 302,942,058.55 | 102,963,300.85 | 103,451,873.75 | 3,494,358.35 | 3,993,552.40 | 4,057,279.30 | 3,738,644.80 |
| 应收票据及应收账款(元) | 1,613,582,319.98 | 1,655,035,601.84 | 1,681,882,979.01 | 1,612,699,268.08 | 1,586,059,060.89 | 1,618,121,261.83 | 1,602,374,906.14 | 1,478,724,758.45 | 1,914,030,482.80 | 1,940,391,302.62 | 1,782,103,271.21 |
| 其中：应收票据(元) | 332,242,141.55 | 357,855,732.55 | 374,789,282.80 | 334,947,780.36 | 294,912,312.38 | 295,154,109.45 | 329,198,783.93 | 289,974,688.11 | 304,392,969.36 | 435,580,914.39 | 415,383,849.87 |
| 其中：应收账款(元) | 1,281,340,178.43 | 1,297,179,869.29 | 1,307,093,696.21 | 1,277,751,487.72 | 1,291,146,748.51 | 1,322,967,152.38 | 1,273,176,122.21 | 1,188,750,070.34 | 1,609,637,513.44 | 1,504,810,388.23 | 1,366,719,421.34 |
| 预付款项(元) | 73,421,700.93 | 70,884,771.27 | 118,109,236.71 | 41,907,939.81 | 121,530,745.59 | 103,719,370.64 | 110,139,157.30 | 62,195,864.27 | 120,409,045.42 | 101,554,116.43 | 110,747,976.07 |
| 应收股利(元) | 41,880,779.77 | 55,294,124.02 | 27,166,871.05 | 27,166,871.05 | 55,183,366.23 | 65,733,278.30 | 26,558,092.53 | 31,758,092.53 | 24,981,873.33 | 2,000,000.00 | 44,484,000.00 |
| 其他应收款(元) | 89,081,839.37 | 69,722,746.78 | 64,140,076.09 | 76,391,760.37 | 72,912,356.36 | 84,995,458.52 | 84,454,587.61 | 79,398,981.10 | 57,319,813.71 | 78,728,355.74 | 57,356,759.00 |
| 存货(元) | 377,648,284.38 | 320,697,520.51 | 365,886,662.44 | 373,347,973.31 | 326,924,763.54 | 316,941,683.64 | 321,928,486.06 | 331,305,378.17 | 355,756,999.68 | 415,497,506.17 | 405,228,248.55 |
| 合同资产(元) | 48,330,262.99 | 64,951,493.28 | 67,461,462.54 | 66,983,468.17 | 79,782,007.46 | 87,352,489.24 | 85,288,823.55 | 89,954,681.03 | 62,746,699.21 | 72,768,343.93 | 113,481,158.90 |
| 一年内到期的非流动资产(元) | 195,297.21 | 195,297.21 | 195,297.21 | 195,297.21 | 185,767.35 | 185,767.35 | 54,899,901.26 | 54,899,901.26 | 185,767.35 | 112,560,767.35 | 111,270,452.51 |
| 其他流动资产(元) | 998,650,203.88 | 1,468,943,135.22 | 1,262,223,534.26 | 1,278,509,676.36 | 560,940,036.40 | 561,755,225.21 | 582,479,778.87 | 109,011,220.59 | 75,689,378.34 | 70,548,480.99 | 141,203,355.98 |
| 流动资产合计(元) | 5,869,661,806.17 | 5,735,541,262.17 | 5,767,647,085.78 | 6,055,263,314.15 | 6,553,693,846.73 | 6,621,661,465.41 | 6,526,297,232.30 | 6,430,080,500.18 | 5,879,476,812.75 | 6,669,104,780.50 | 5,780,162,780.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,137,447.18 | 1,137,447.18 | 1,137,447.18 | 1,137,447.18 | 1,332,744.39 | 1,332,744.39 | 1,332,744.39 | 1,332,744.39 | 54,695,247.96 | 54,695,247.96 | 54,881,015.31 |
| 长期股权投资(元) | 2,286,792,071.83 | 2,298,759,160.04 | 2,269,724,587.23 | 2,225,348,394.96 | 2,179,012,395.88 | 2,179,672,362.12 | 2,124,051,993.21 | 2,119,963,035.97 | 2,124,001,206.83 | 2,084,197,286.79 | 1,637,602,886.50 |
| 其他权益工具投资(元) | 1,653,946,977.94 | 1,593,327,267.64 | 1,688,552,039.25 | 1,783,772,060.22 | 1,499,530,205.39 | 1,462,153,743.64 | 1,537,430,334.28 | 1,518,353,512.69 | 1,864,703,177.07 | 1,855,975,867.32 | 2,133,326,967.53 |
| 投资性房地产(元) | 150,344,215.69 | 151,753,003.53 | 153,996,670.37 | 154,516,991.67 | 168,395,399.52 | 170,114,253.30 | 172,297,502.22 | 173,405,588.59 | 150,670,377.95 | 152,114,945.38 | 153,594,972.06 |
| 固定资产(元) | 7,361,635,136.70 | 7,409,480,957.03 | 7,352,196,866.20 | 7,415,724,155.87 | 7,446,347,767.98 | 7,248,018,979.93 | 7,315,767,793.55 | 7,146,059,167.00 | 6,944,099,585.83 | 7,030,687,227.44 | 7,221,462,198.69 |
| 在建工程(元) | 208,191,258.36 | 204,581,738.32 | 232,122,795.53 | 235,787,600.42 | 266,507,199.07 | 385,106,056.43 | 361,923,661.13 | 654,509,087.31 | 732,110,272.01 | 618,064,787.17 | 375,203,502.67 |
| 使用权资产(元) | 45,952,962.54 | 42,915,660.33 | 44,372,982.77 | 31,003,202.40 | 31,642,989.49 | 36,767,668.25 | 42,093,301.59 | 47,349,700.14 | 37,307,912.83 | 46,324,104.69 | 46,530,497.90 |
| 无形资产(元) | 1,228,167,089.40 | 1,231,843,943.41 | 1,241,381,758.72 | 1,252,863,756.81 | 1,264,696,800.39 | 1,276,273,013.45 | 1,288,321,155.06 | 1,299,384,412.38 | 1,329,507,242.94 | 1,341,407,136.51 | 1,353,082,436.90 |
| 商誉(元) | 1,292,739,679.04 | 1,292,739,679.04 | 1,290,620,498.81 | 1,290,620,498.81 | 1,290,620,498.81 | 1,290,620,498.81 | 1,290,620,498.81 | 1,290,620,498.81 | 1,299,037,647.75 | 1,295,555,284.46 | 1,295,274,099.47 |
| 长期待摊费用(元) | 93,487,821.57 | 92,246,813.37 | 94,319,622.48 | 91,308,057.86 | 91,419,634.68 | 92,704,326.54 | 93,984,946.26 | 95,034,239.47 | 60,912,122.11 | 60,033,583.44 | 72,242,193.97 |
| 递延所得税资产(元) | 106,436,781.70 | 101,393,022.84 | 99,163,224.89 | 97,801,124.49 | 75,171,893.02 | 77,856,548.36 | 81,723,276.94 | 84,646,094.98 | 68,266,698.73 | 73,343,158.63 | 70,866,362.15 |
| 其他非流动资产(元) | 80,954,895.13 | 52,290,061.51 | 19,254,551.70 | 35,632,607.94 | 32,427,786.60 | 29,628,694.30 | 22,734,911.84 | 50,145,624.77 | 31,432,674.87 | 31,767,441.21 | 47,354,644.94 |
| 非流动资产合计(元) | 14,509,786,337.08 | 14,472,468,754.24 | 14,486,843,045.13 | 14,615,515,898.63 | 14,347,105,315.22 | 14,250,248,889.52 | 14,332,282,119.28 | 14,480,803,706.50 | 14,696,744,166.88 | 14,644,166,071.00 | 14,461,421,778.09 |
| 资产总计(元) | 20,379,448,143.25 | 20,208,010,016.41 | 20,254,490,130.91 | 20,670,779,212.78 | 20,900,799,161.95 | 20,871,910,354.93 | 20,858,579,351.58 | 20,910,884,206.68 | 20,576,220,979.63 | 21,313,270,851.50 | 20,241,584,558.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 836,453,880.86 | 1,025,798,765.59 | 1,259,076,496.05 | 1,212,350,078.14 | 1,555,930,647.63 | 1,408,298,575.37 | 1,523,760,949.97 | 1,365,128,314.97 | 1,361,882,423.78 | 1,572,173,597.33 | 1,456,869,091.94 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 7,881,648.05 |
| 应付票据及应付账款(元) | 679,202,704.84 | 702,807,479.12 | 751,352,376.46 | 778,906,588.48 | 733,186,806.42 | 665,143,479.76 | 747,915,479.57 | 588,597,883.84 | 696,570,947.93 | 785,351,546.79 | 825,558,785.96 |
| 其中：应付票据(元) | 174,521,979.09 | 227,862,333.18 | 235,283,383.29 | 253,430,164.16 | 161,968,996.15 | 115,391,737.93 | 127,019,200.39 | 131,581,044.07 | 146,130,153.39 | 201,751,159.71 | 270,172,909.77 |
| 其中：应付账款(元) | 504,680,725.75 | 474,945,145.94 | 516,068,993.17 | 525,476,424.32 | 571,217,810.27 | 549,751,741.83 | 620,896,279.18 | 457,016,839.77 | 550,440,794.54 | 583,600,387.08 | 555,385,876.19 |
| 预收款项(元) | 50,344,410.57 | 50,300,898.23 | 32,742,768.02 | 33,910,201.17 | 1,579,426.81 | 1,226,084.53 | 1,532,354.68 | 593,673.76 | 18,391,785.62 | 19,116,360.42 | 2,001,115.59 |
| 合同负债(元) | 225,326,546.01 | 236,834,343.95 | 247,397,063.70 | 266,428,446.49 | 298,310,549.24 | 291,713,315.93 | 263,751,578.87 | 251,310,713.99 | 248,761,934.86 | 250,458,777.08 | 240,098,975.68 |
| 应付职工薪酬(元) | 126,410,005.55 | 110,546,770.40 | 115,019,508.98 | 167,008,125.06 | 133,609,314.49 | 120,790,457.33 | 101,804,548.07 | 149,200,687.00 | 128,197,693.76 | 119,505,840.98 | 111,710,033.46 |
| 应交税费(元) | 59,531,468.72 | 57,492,994.87 | 48,240,705.14 | 50,570,313.82 | 63,255,755.91 | 59,111,857.26 | 57,034,190.75 | 58,694,493.12 | 54,594,580.94 | 56,920,470.30 | 51,276,042.97 |
| 应付利息(元) | - | - | - | 39,906.43 | - | - | - | - | - | - | - |
| 应付股利(元) | 22,237,388.30 | 25,696,529.04 | 18,887,696.54 | 18,888,378.28 | 19,118,924.89 | 23,285,038.70 | 18,248,916.04 | 18,248,916.04 | 16,432,662.45 | 128,837,524.77 | 14,344,337.37 |
| 其他应付款(元) | 252,263,584.47 | 263,998,382.35 | 234,525,927.37 | 290,688,473.06 | 257,548,602.53 | 197,635,841.74 | 198,496,172.38 | 295,736,504.75 | 351,546,839.11 | 358,976,228.89 | 366,401,894.01 |
| 一年内到期的非流动负债(元) | 1,223,316,208.13 | 1,581,168,006.17 | 1,665,812,991.21 | 1,473,287,939.16 | 2,643,910,572.58 | 777,224,743.58 | 554,132,200.47 | 644,823,432.38 | 1,508,270,457.79 | 576,483,092.04 | 607,124,206.81 |
| 其他流动负债(元) | 760,963,487.78 | 531,329,645.88 | 538,141,876.65 | 1,518,871,983.38 | 1,700,417,316.39 | 2,195,665,973.77 | 1,981,928,251.16 | 1,946,392,898.78 | 1,689,851,898.54 | 871,487,575.02 | 911,651,271.50 |
| 流动负债合计(元) | 4,236,049,685.23 | 4,585,973,815.60 | 4,911,197,410.12 | 5,810,950,433.47 | 7,406,867,916.89 | 5,740,095,367.97 | 5,448,604,641.96 | 5,318,727,518.63 | 6,074,501,224.78 | 4,739,311,013.62 | 4,594,917,403.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,068,106,032.38 | 4,260,557,156.75 | 4,435,477,696.78 | 4,145,397,887.61 | 2,932,810,863.25 | 3,866,438,013.05 | 3,788,817,170.96 | 4,017,904,919.76 | 3,396,698,535.71 | 5,608,649,369.99 | 5,551,484,675.27 |
| 应付债券(元) | 1,695,944,689.78 | 1,296,870,592.97 | 798,155,201.12 | 599,522,439.18 | 798,900,397.63 | 1,598,673,307.33 | 1,798,256,610.03 | 1,797,903,537.51 | 1,797,835,180.24 | 1,797,489,661.10 | 1,832,368,784.53 |
| 永续债(元) | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,703,773.58 | 1,495,500,000.00 | 598,200,000.00 |
| 租赁负债(元) | 24,655,013.62 | 19,448,001.82 | 17,157,290.48 | 12,376,910.58 | 12,906,901.12 | 13,826,197.11 | 16,028,306.88 | 18,198,762.36 | 12,851,691.84 | 42,724,035.71 | 37,579,364.01 |
| 长期应付款(元) | 249,361,284.90 | 100,362,148.62 | 111,272,047.71 | 122,101,869.78 | 134,021,324.55 | 142,337,832.07 | 152,612,733.23 | 162,795,599.28 | 173,352,353.92 | 465,098.84 | 465,098.84 |
| 预计负债(元) | 60,491,478.08 | 64,618,695.35 | 60,212,109.73 | 60,631,224.94 | 60,597,258.41 | 59,974,907.86 | 58,498,593.50 | 57,710,265.63 | 59,671,470.46 | 56,091,546.69 | 52,310,265.63 |
| 递延收益(元) | 42,335,139.68 | 42,458,987.50 | 43,361,129.48 | 37,388,538.68 | 49,014,478.56 | 49,824,153.56 | 45,534,992.11 | 108,684,131.10 | 80,185,811.13 | 80,654,158.29 | 46,160,835.77 |
| 递延所得税负债(元) | 331,637,887.24 | 311,691,338.94 | 337,919,611.55 | 369,256,455.09 | 272,482,698.98 | 272,789,919.32 | 273,163,393.88 | 274,317,057.68 | 275,531,923.84 | 274,333,616.48 | 275,450,822.51 |
| 非流动负债合计(元) | 6,472,531,525.68 | 6,096,006,921.95 | 5,803,555,086.85 | 5,346,675,325.86 | 4,260,733,922.50 | 6,003,864,330.30 | 6,132,911,800.59 | 6,437,514,273.32 | 5,796,126,967.14 | 7,860,407,487.10 | 7,795,819,846.56 |
| 负债合计(元) | 10,708,581,210.91 | 10,681,980,737.55 | 10,714,752,496.97 | 11,157,625,759.33 | 11,667,601,839.39 | 11,743,959,698.27 | 11,581,516,442.55 | 11,756,241,791.95 | 11,870,628,191.92 | 12,599,718,500.72 | 12,390,737,249.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 919,734,895.00 | 919,734,895.00 | 919,734,895.00 | 919,734,895.00 | 919,734,895.00 | 919,734,895.00 | 919,734,895.00 | 919,734,895.00 | 919,734,895.00 | 919,734,895.00 | 919,734,895.00 |
| 其他权益工具(元) | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,740,452.83 | 1,495,703,773.58 | 1,495,500,000.00 | 598,200,000.00 |
| 资本公积(元) | 1,372,918,747.94 | 1,372,813,339.97 | 1,372,025,105.42 | 1,371,209,389.14 | 1,372,246,544.32 | 1,371,907,438.99 | 1,370,667,805.27 | 1,369,570,169.84 | 1,371,243,956.09 | 1,371,024,994.78 | 1,370,549,655.46 |
| 减：库存股(元) | 80,054,966.71 | 80,054,966.71 | 80,054,966.71 | 80,054,966.71 | 71,824,888.33 | 60,961,776.85 | 26,708,456.60 | 1,949,594.40 | - | - | - |
| 其他综合收益(元) | 483,984,043.98 | 430,623,097.90 | 509,995,250.77 | 584,125,619.61 | 393,805,182.62 | 363,968,909.28 | 497,021,900.57 | 453,710,337.03 | 815,723,521.99 | 895,078,960.85 | 938,106,289.36 |
| 专项储备(元) | 10,717,092.13 | 10,483,460.61 | 9,556,829.19 | 6,937,081.31 | 8,251,502.58 | 8,157,142.93 | 7,838,674.74 | 6,382,552.59 | 6,079,838.12 | 6,467,834.77 | 6,855,619.86 |
| 盈余公积(元) | 154,524,675.30 | 154,524,675.30 | 154,524,675.30 | 154,524,675.30 | 152,420,826.52 | 152,420,826.52 | 152,420,826.52 | 152,420,826.52 | 147,415,818.78 | 147,415,818.78 | 146,024,651.90 |
| 未分配利润(元) | 2,386,154,429.77 | 2,339,688,318.64 | 2,249,727,258.19 | 2,216,582,444.50 | 2,169,334,515.86 | 2,128,687,919.09 | 2,101,084,268.60 | 2,064,171,064.71 | 1,978,694,729.09 | 1,938,863,726.82 | 1,907,672,017.96 |
| 归属于母公司股东权益合计(元) | 6,743,719,370.24 | 6,643,553,273.54 | 6,631,249,499.99 | 6,668,799,590.98 | 6,439,709,031.40 | 6,379,655,807.79 | 6,517,800,366.93 | 6,459,780,704.12 | 6,734,596,532.65 | 6,774,086,231.00 | 5,887,143,129.54 |
| 少数股东权益(元) | 2,927,147,562.10 | 2,882,476,005.32 | 2,908,488,133.95 | 2,844,353,862.47 | 2,793,488,291.16 | 2,748,294,848.87 | 2,759,262,542.10 | 2,694,861,710.61 | 1,970,996,255.06 | 1,939,466,119.78 | 1,963,704,178.65 |
| 股东权益合计(元) | 9,670,866,932.34 | 9,526,029,278.86 | 9,539,737,633.94 | 9,513,153,453.45 | 9,233,197,322.56 | 9,127,950,656.66 | 9,277,062,909.03 | 9,154,642,414.73 | 8,705,592,787.71 | 8,713,552,350.78 | 7,850,847,308.19 |
| 负债和股东权益合计(元) | 20,379,448,143.25 | 20,208,010,016.41 | 20,254,490,130.91 | 20,670,779,212.78 | 20,900,799,161.95 | 20,871,910,354.93 | 20,858,579,351.58 | 20,910,884,206.68 | 20,576,220,979.63 | 21,313,270,851.50 | 20,241,584,558.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 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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