| 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) | 10,732,685,456.90 | 11,498,335,118.94 | 11,143,148,609.60 | 11,325,723,855.76 | 10,356,123,005.75 | 10,837,289,979.88 | 10,868,918,125.10 | 10,411,348,410.09 | 9,625,364,202.43 | 9,232,850,780.02 | 9,988,898,444.77 |
| 其中：交易性金融资产(元) | 76,472,630.38 | 67,941,574.16 | 87,854,188.64 | 81,792,081.22 | 73,180,112.60 | 90,560,120.03 | 85,646,883.17 | 108,094,033.51 | 121,394,233.59 | 99,806,543.32 | 129,304,804.73 |
| 应收票据及应收账款(元) | 3,420,679,058.03 | 3,731,065,566.80 | 3,605,348,780.20 | 3,574,991,738.86 | 3,996,084,124.53 | 4,278,518,319.74 | 4,263,836,019.69 | 4,039,196,351.86 | 3,803,139,254.09 | 3,545,258,755.18 | 3,671,471,352.63 |
| 其中：应收票据(元) | 1,273,854,877.42 | 1,383,283,947.01 | 1,538,161,579.79 | 1,459,333,093.74 | 1,585,518,266.44 | 1,625,170,397.97 | 1,696,035,558.06 | 1,623,939,626.22 | 1,320,445,173.12 | 1,378,128,801.25 | 1,533,503,020.94 |
| 其中：应收账款(元) | 2,146,824,180.61 | 2,347,781,619.79 | 2,067,187,200.41 | 2,115,658,645.12 | 2,410,565,858.09 | 2,653,347,921.77 | 2,567,800,461.63 | 2,415,256,725.64 | 2,482,694,080.97 | 2,167,129,953.93 | 2,137,968,331.69 |
| 预付款项(元) | 150,998,534.03 | 127,473,272.67 | 124,299,998.68 | 139,458,224.63 | 227,596,006.22 | 219,394,958.14 | 229,251,081.19 | 201,986,556.28 | 189,887,320.91 | 257,455,756.66 | 284,547,040.02 |
| 应收股利(元) | - | - | - | - | - | 40,304,700.46 | - | - | - | 215,678.92 | - |
| 其他应收款(元) | 55,500,392.38 | 53,159,500.59 | 45,948,492.93 | 32,008,338.25 | 47,823,318.92 | 46,561,242.04 | 41,094,618.86 | 44,426,856.44 | 42,269,477.51 | 40,694,961.81 | 45,171,611.51 |
| 存货(元) | 1,989,425,761.87 | 1,973,603,406.40 | 2,015,389,848.09 | 2,060,651,179.94 | 2,142,478,933.28 | 2,258,260,070.47 | 2,238,022,180.23 | 2,045,341,552.12 | 1,815,939,531.36 | 1,813,541,411.62 | 1,636,346,402.49 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 38,498.84 | 38,498.84 | 317,381.23 |
| 其他流动资产(元) | 187,632,168.00 | 55,203,326.70 | 156,230,044.47 | 51,549,299.62 | 141,106,030.43 | 156,246,758.05 | 141,240,493.10 | 136,903,280.08 | 14,840,854.90 | 23,372,109.79 | 51,239,597.33 |
| 流动资产合计(元) | 16,613,394,001.59 | 17,506,781,766.26 | 17,178,219,962.61 | 17,266,174,718.28 | 16,984,391,531.73 | 17,927,136,148.81 | 17,868,009,401.34 | 16,987,297,040.38 | 15,612,873,373.63 | 15,013,234,496.16 | 15,807,296,634.71 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 82,574.69 | 82,574.69 | 266,904.13 |
| 长期股权投资(元) | 1,076,344,299.46 | 1,062,137,907.56 | 1,057,169,895.96 | 1,031,259,800.84 | 1,070,208,015.03 | 1,056,926,313.24 | 1,069,401,024.18 | 1,055,939,326.49 | 1,096,747,823.95 | 1,082,707,361.85 | 1,110,048,309.02 |
| 其他权益工具投资(元) | 584,273,384.49 | 617,535,504.75 | 608,599,276.49 | 638,843,775.68 | 609,547,001.32 | 659,596,549.99 | 640,137,699.40 | 682,275,271.41 | 643,871,058.55 | 622,995,500.36 | 620,894,774.46 |
| 投资性房地产(元) | 10,136,074.99 | 10,346,295.85 | 10,556,516.71 | 10,766,737.57 | - | - | - | - | - | - | - |
| 固定资产(元) | 4,327,803,862.18 | 4,185,968,920.76 | 4,247,493,974.09 | 4,294,232,468.83 | 4,378,403,127.23 | 3,896,509,396.67 | 3,917,351,793.42 | 3,967,614,462.32 | 3,792,829,041.70 | 3,567,698,487.23 | 3,609,039,871.01 |
| 在建工程(元) | 269,107,411.95 | 373,681,152.78 | 332,916,447.35 | 289,306,707.05 | 267,118,518.62 | 667,089,218.90 | 648,717,550.98 | 602,442,281.75 | 699,165,097.82 | 853,041,996.94 | 692,407,671.48 |
| 使用权资产(元) | 20,476,619.94 | 21,060,949.87 | 19,067,666.43 | 20,908,112.56 | 22,136,289.39 | 24,892,544.36 | 23,345,280.24 | 21,828,952.90 | 18,061,060.46 | 20,006,853.09 | 22,312,354.95 |
| 无形资产(元) | 410,429,292.75 | 420,261,648.10 | 418,296,015.12 | 426,283,093.35 | 433,696,549.59 | 507,044,998.96 | 598,209,661.01 | 557,437,332.79 | 302,289,523.92 | 307,846,671.42 | 299,897,429.13 |
| 开发支出(元) | 305,820,048.21 | 305,664,348.02 | 302,795,897.47 | 287,888,786.16 | 258,051,755.61 | 233,468,246.95 | 125,253,323.41 | 268,954,952.69 | 639,446,915.49 | 633,402,577.67 | 617,691,163.36 |
| 商誉(元) | 124,911,302.94 | 124,911,302.94 | 124,911,302.94 | 124,911,302.94 | 124,911,302.94 | 124,911,302.94 | 124,911,302.94 | 103,040,497.85 | 103,040,497.85 | 103,040,497.85 | 103,040,497.85 |
| 长期待摊费用(元) | 180,196,233.44 | 185,389,007.35 | 190,447,410.69 | 180,732,214.07 | 172,377,578.89 | 159,434,608.90 | 159,247,563.97 | 147,783,523.97 | 140,637,461.99 | 135,431,849.83 | 127,333,584.99 |
| 递延所得税资产(元) | 328,053,312.05 | 323,903,209.77 | 302,032,401.24 | 301,924,276.55 | 279,930,365.44 | 286,084,237.12 | 266,282,143.75 | 280,547,017.74 | 267,165,354.06 | 315,198,535.37 | 269,922,881.70 |
| 其他非流动资产(元) | 658,362,308.31 | 438,317,797.52 | 397,188,990.01 | 171,595,133.87 | 199,191,415.71 | 183,033,632.11 | 179,954,620.35 | 189,664,705.94 | 253,663,682.22 | 283,041,731.19 | 449,736,127.41 |
| 非流动资产合计(元) | 8,295,914,150.71 | 8,069,178,045.27 | 8,011,475,794.50 | 7,778,652,409.47 | 7,815,571,919.77 | 7,798,991,050.14 | 7,752,811,963.65 | 7,877,528,325.85 | 7,957,000,092.70 | 7,924,494,637.49 | 7,922,591,569.49 |
| 资产总计(元) | 24,909,308,152.30 | 25,575,959,811.53 | 25,189,695,757.11 | 25,044,827,127.75 | 24,799,963,451.50 | 25,726,127,198.95 | 25,620,821,364.99 | 24,864,825,366.23 | 23,569,873,466.33 | 22,937,729,133.65 | 23,729,888,204.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,050,000,000.00 | 1,850,000,000.00 | 1,360,009,625.00 | 1,860,009,625.00 | 1,560,008,750.00 | 1,610,000,000.00 | 1,800,000,000.00 | 1,622,239,859.89 | 1,711,608,333.36 | 1,607,775,000.02 | 1,405,807,901.10 |
| 其中：交易性金融负债(元) | 267,731.76 | 4,627,870.04 | 4,602,262.59 | 86,817.12 | 7,819,108.14 | 15,657,383.70 | 4,110,695.40 | 710,034.43 | 17,037,073.75 | 5,954,536.12 | 177,410.89 |
| 应付票据及应付账款(元) | 1,716,916,604.20 | 1,714,824,475.24 | 1,784,371,218.33 | 1,658,413,374.79 | 1,800,897,562.74 | 1,919,519,301.22 | 1,921,230,899.15 | 1,862,022,447.45 | 1,731,886,616.66 | 1,908,779,900.18 | 1,953,169,703.95 |
| 其中：应付票据(元) | 1,047,051,310.97 | 1,083,646,032.73 | 1,089,131,474.00 | 894,588,217.10 | 1,049,593,937.66 | 1,207,774,816.03 | 1,025,619,252.39 | 1,007,745,986.84 | 1,051,220,630.05 | 1,166,319,640.57 | 1,262,165,138.59 |
| 其中：应付账款(元) | 669,865,293.23 | 631,178,442.51 | 695,239,744.33 | 763,825,157.69 | 751,303,625.08 | 711,744,485.19 | 895,611,646.76 | 854,276,460.61 | 680,665,986.61 | 742,460,259.61 | 691,004,565.36 |
| 合同负债(元) | 79,012,352.87 | 86,732,463.84 | 73,866,497.83 | 137,998,394.09 | 62,811,410.67 | 73,145,444.18 | 63,882,764.85 | 226,185,055.51 | 43,968,190.38 | 55,383,313.65 | 92,205,147.45 |
| 应付职工薪酬(元) | 281,176,461.06 | 239,454,303.49 | 187,580,396.15 | 264,432,630.74 | 296,206,524.52 | 244,412,015.70 | 207,189,322.35 | 350,633,059.16 | 254,391,238.29 | 246,495,450.31 | 216,152,702.19 |
| 应交税费(元) | 227,157,751.42 | 238,451,785.03 | 234,726,177.59 | 299,087,995.28 | 251,059,602.83 | 253,551,213.66 | 253,542,557.70 | 255,516,487.73 | 207,317,993.18 | 321,942,558.56 | 270,115,285.91 |
| 应付股利(元) | 10,022,086.38 | 914,204,622.87 | 11,458,767.63 | 12,478,280.13 | 40,783,404.96 | 934,136,387.46 | 11,892,804.66 | 12,252,074.84 | 14,009,877.69 | 45,749,661.79 | 6,951,984.46 |
| 其他应付款(元) | 3,005,682,688.35 | 3,171,106,292.76 | 3,288,267,076.70 | 3,145,172,753.46 | 3,223,367,911.75 | 3,084,960,280.49 | 2,995,011,985.72 | 2,958,396,020.53 | 2,739,359,191.45 | 2,543,574,926.91 | 2,647,607,336.24 |
| 一年内到期的非流动负债(元) | 1,631,707,968.32 | 1,466,456,736.08 | 1,339,864,899.02 | 659,679,477.31 | 13,649,479.98 | 14,783,070.16 | 13,522,294.89 | 10,440,962.31 | 11,267,351.12 | 11,940,736.85 | 11,932,307.15 |
| 其他流动负债(元) | 11,321,674.26 | 11,414,619.39 | 45,173,043.96 | 49,778,126.82 | 44,283,966.92 | 88,715,406.02 | 87,157,470.84 | 98,268,918.44 | 3,171,764.95 | 3,911,435.31 | 10,663,325.14 |
| 流动负债合计(元) | 9,013,265,318.62 | 9,697,273,168.74 | 8,329,919,964.80 | 8,087,137,474.74 | 7,300,887,722.51 | 8,238,880,502.59 | 7,357,540,795.56 | 7,396,664,920.29 | 6,734,017,630.83 | 6,751,507,519.70 | 6,614,783,104.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 410,756,325.72 | 714,281,707.70 | 856,672,857.82 | 1,612,773,278.99 | 2,428,728,610.19 | 2,622,263,438.94 | 2,225,976,993.70 | 1,974,444,042.88 | 1,778,666,590.94 | 1,663,726,004.58 | 1,626,661,809.48 |
| 租赁负债(元) | 8,443,738.21 | 7,774,003.30 | 7,729,245.26 | 9,030,622.57 | 8,980,245.57 | 10,612,373.23 | 10,311,162.82 | 11,607,998.43 | 7,833,985.41 | 8,426,983.84 | 10,119,399.23 |
| 递延收益(元) | 244,185,740.59 | 256,118,759.30 | 263,375,328.81 | 269,370,462.59 | 308,974,005.78 | 321,126,277.71 | 334,248,366.89 | 273,208,796.75 | 284,340,246.58 | 289,785,489.43 | 306,730,921.68 |
| 递延所得税负债(元) | 206,867,284.94 | 203,113,288.62 | 202,497,603.77 | 209,812,292.82 | 194,156,010.16 | 193,419,360.75 | 186,589,967.49 | 188,648,016.16 | 169,636,035.27 | 153,456,252.93 | 157,018,867.29 |
| 其他非流动负债(元) | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 非流动负债合计(元) | 960,253,089.46 | 1,271,287,758.92 | 1,420,275,035.66 | 2,190,986,656.97 | 3,030,838,871.70 | 3,237,421,450.63 | 2,847,126,490.90 | 2,531,908,854.22 | 2,324,476,858.20 | 2,199,394,730.78 | 2,184,530,997.68 |
| 负债合计(元) | 9,973,518,408.08 | 10,968,560,927.66 | 9,750,195,000.46 | 10,278,124,131.71 | 10,331,726,594.21 | 11,476,301,953.22 | 10,204,667,286.46 | 9,928,573,774.51 | 9,058,494,489.03 | 8,950,902,250.48 | 8,799,314,102.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 926,608,853.00 | 926,325,484.00 | 926,644,744.00 | 923,938,139.00 | 935,552,687.00 | 935,552,687.00 | 935,552,687.00 | 935,552,687.00 | 935,131,144.00 | 934,957,557.00 | 938,247,822.00 |
| 资本公积(元) | 1,352,680,195.45 | 1,356,153,031.50 | 1,427,227,207.69 | 1,322,498,474.23 | 1,676,757,889.55 | 1,658,511,573.78 | 1,641,857,334.22 | 1,627,478,362.60 | 1,600,891,038.37 | 1,590,144,625.41 | 1,647,878,227.93 |
| 减：库存股(元) | 321,173,693.65 | 73,447,558.49 | 128,431,667.85 | - | 402,090,709.70 | 198,603,320.47 | 177,799,240.43 | 55,936,280.81 | - | - | 71,209,491.00 |
| 其他综合收益(元) | 107,928,218.42 | 135,997,656.02 | 119,910,673.47 | 143,071,567.85 | 131,373,384.30 | 184,064,776.28 | 120,944,678.38 | 186,488,658.73 | 144,157,010.04 | 78,423,167.40 | 32,356,471.55 |
| 盈余公积(元) | 744,801,154.15 | 744,801,154.15 | 744,801,154.15 | 744,801,154.15 | 744,801,154.15 | 744,801,154.15 | 744,801,154.15 | 744,801,154.15 | 744,801,154.15 | 744,801,154.15 | 744,801,154.15 |
| 未分配利润(元) | 11,347,750,735.36 | 10,830,058,722.34 | 11,516,009,776.95 | 10,908,185,967.49 | 10,556,041,273.57 | 10,089,056,743.17 | 11,019,545,415.81 | 10,437,636,083.92 | 10,007,847,891.28 | 9,518,593,562.91 | 10,269,695,073.05 |
| 归属于母公司股东权益合计(元) | 14,158,595,462.73 | 13,919,888,489.52 | 14,606,161,888.41 | 14,042,495,302.72 | 13,642,435,678.87 | 13,413,383,613.91 | 14,284,902,029.13 | 13,876,020,665.59 | 13,432,828,237.84 | 12,866,920,066.87 | 13,561,769,257.68 |
| 少数股东权益(元) | 777,194,281.49 | 687,510,394.35 | 833,338,868.24 | 724,207,693.32 | 825,801,178.42 | 836,441,631.82 | 1,131,252,049.40 | 1,060,230,926.13 | 1,078,550,739.46 | 1,119,906,816.30 | 1,368,804,844.36 |
| 股东权益合计(元) | 14,935,789,744.22 | 14,607,398,883.87 | 15,439,500,756.65 | 14,766,702,996.04 | 14,468,236,857.29 | 14,249,825,245.73 | 15,416,154,078.53 | 14,936,251,591.72 | 14,511,378,977.30 | 13,986,826,883.17 | 14,930,574,102.04 |
| 负债和股东权益合计(元) | 24,909,308,152.30 | 25,575,959,811.53 | 25,189,695,757.11 | 25,044,827,127.75 | 24,799,963,451.50 | 25,726,127,198.95 | 25,620,821,364.99 | 24,864,825,366.23 | 23,569,873,466.33 | 22,937,729,133.65 | 23,729,888,204.20 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-24 | 2024-03-29 | 2023-10-25 | 2023-08-24 | 2023-04-21 | 2023-03-31 | 2022-10-26 | 2022-08-10 | 2022-04-22 |
| 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) |