| 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) | 2,416,615,517.73 | 3,350,379,156.57 | 4,125,890,169.20 | 4,614,758,082.28 | 4,698,700,969.51 | 5,760,317,730.25 | 6,809,287,620.24 | 8,392,603,381.77 | 9,514,901,361.94 | 9,761,110,118.20 | 8,595,634,424.52 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 2,400,000.00 | 7,802,000.00 | 9,902,000.00 | 17,096,202.00 | 25,642,202.00 |
| 应收票据及应收账款(元) | 115,347,169.76 | 204,161,609.47 | 191,574,868.91 | 217,055,257.68 | 240,131,304.19 | 244,104,409.60 | 240,646,700.66 | 203,449,833.60 | 129,601,845.84 | 161,145,694.65 | 111,166,496.21 |
| 其中：应收账款(元) | 115,347,169.76 | 204,161,609.47 | 191,574,868.91 | 217,055,257.68 | 240,131,304.19 | 244,104,409.60 | 240,646,700.66 | 203,449,833.60 | 129,601,845.84 | 161,145,694.65 | 111,166,496.21 |
| 预付款项(元) | 97,998,971.58 | 98,329,449.64 | 105,406,259.96 | 59,377,221.74 | 139,403,079.33 | 71,996,229.48 | 95,608,981.36 | 79,582,613.93 | 121,562,283.97 | 116,561,150.99 | 156,041,411.95 |
| 其他应收款(元) | 589,916,354.01 | 421,399,232.88 | 428,692,174.63 | 650,221,002.03 | 870,904,202.67 | 937,827,762.81 | 1,176,811,855.53 | 1,353,936,237.50 | 1,534,820,896.69 | 1,908,081,640.31 | 2,731,602,275.90 |
| 存货(元) | 21,851,855,850.33 | 25,012,969,757.19 | 30,833,192,767.51 | 37,382,735,513.44 | 45,671,218,044.20 | 47,580,230,362.08 | 51,574,193,824.13 | 55,556,469,986.86 | 57,993,932,094.51 | 59,393,308,369.69 | 59,507,704,882.42 |
| 合同资产(元) | 8,626,137.56 | 13,683,555.82 | 25,406,335.72 | 32,457,491.44 | 28,126,353.08 | 21,937,470.20 | 28,295,290.66 | 106,314,869.48 | 126,270,708.64 | 127,049,546.68 | 174,419,310.03 |
| 其他流动资产(元) | 1,975,200,753.42 | 2,331,978,826.22 | 2,745,769,479.32 | 2,890,283,347.33 | 3,375,340,528.60 | 3,409,528,089.49 | 3,677,403,447.35 | 3,731,065,028.18 | 3,757,908,448.64 | 3,675,652,679.25 | 3,626,992,897.15 |
| 流动资产合计(元) | 27,055,560,754.39 | 31,432,901,587.79 | 38,455,932,055.25 | 45,846,887,915.94 | 55,023,824,481.58 | 58,025,942,053.91 | 63,604,647,719.93 | 69,431,223,951.32 | 73,188,899,640.23 | 75,160,005,401.77 | 74,929,203,900.18 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 826,400,060.64 | 960,169,523.60 | 1,173,130,821.25 | 1,359,694,337.92 | 1,642,531,386.21 | 1,879,587,293.82 | 2,164,681,920.62 | 2,399,478,522.84 | 4,485,035,161.96 | 5,339,501,682.62 | 5,280,548,354.70 |
| 其他非流动金融资产(元) | 186,646,888.81 | 167,128,317.08 | 187,673,828.94 | 192,729,486.32 | 209,131,904.49 | 256,084,304.30 | 338,817,643.47 | 157,257,826.02 | 158,074,558.62 | 198,356,785.14 | 233,275,097.62 |
| 投资性房地产(元) | 595,323,000.20 | 605,654,776.88 | 616,745,110.83 | 626,318,330.25 | 636,650,106.92 | 646,981,883.59 | 657,428,514.27 | 667,645,436.93 | 606,058,101.62 | 606,735,676.69 | 616,123,756.65 |
| 固定资产(元) | 21,994,725.07 | 22,663,982.83 | 23,512,335.82 | 24,173,519.66 | 24,975,751.81 | 25,866,476.69 | 26,704,699.16 | 27,739,012.20 | 18,575,574.23 | 19,599,349.32 | 20,615,406.37 |
| 使用权资产(元) | 654,799.88 | 881,373.83 | 1,107,947.77 | 2,346,640.41 | 2,478,438.93 | 3,315,320.55 | 4,351,037.85 | 5,240,994.83 | 4,613,100.78 | 5,367,224.52 | 7,223,143.47 |
| 无形资产(元) | 5,961,848.03 | 6,362,650.64 | 6,867,696.37 | 7,473,724.48 | 8,063,528.66 | 8,714,544.18 | 9,315,149.09 | 9,397,839.55 | 8,195,436.23 | 8,314,539.04 | 8,936,738.83 |
| 商誉(元) | 7,856,648.51 | 7,856,648.51 | 7,856,648.51 | 7,856,648.51 | 7,856,648.51 | 7,856,648.51 | 7,856,648.51 | 7,856,648.51 | 7,856,648.51 | 7,856,648.51 | 7,856,648.51 |
| 递延所得税资产(元) | 186,083,461.69 | 245,090,383.56 | 232,833,305.63 | 249,825,880.03 | 528,761,470.65 | 542,462,386.97 | 589,061,833.33 | 630,965,259.05 | 594,052,713.44 | 646,489,644.37 | 594,642,394.17 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 1,526,415.09 | 1,234,905.65 | 532,075.47 |
| 非流动资产合计(元) | 1,830,921,432.83 | 2,015,807,656.93 | 2,249,727,695.12 | 2,470,418,567.58 | 3,060,449,236.18 | 3,370,868,858.61 | 3,798,217,446.30 | 3,905,581,539.93 | 5,883,987,710.48 | 6,833,456,455.86 | 6,769,753,615.79 |
| 资产总计(元) | 28,886,482,187.22 | 33,448,709,244.72 | 40,705,659,750.37 | 48,317,306,483.52 | 58,084,273,717.76 | 61,396,810,912.52 | 67,402,865,166.23 | 73,336,805,491.25 | 79,072,887,350.71 | 81,993,461,857.63 | 81,698,957,515.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 768,712,063.87 | 1,503,728,833.32 | 1,987,893,794.18 | 1,882,941,016.40 | 691,898,461.11 | 901,813,288.89 | 732,098,862.78 | 681,984,896.11 | 428,230,134.32 | 490,645,555.55 | 506,723,677.77 |
| 应付票据及应付账款(元) | 2,541,640,660.60 | 2,912,737,948.96 | 2,962,553,997.79 | 3,084,094,486.01 | 2,918,026,813.84 | 2,927,624,742.75 | 2,892,378,501.07 | 3,704,107,112.91 | 3,345,920,725.14 | 3,095,258,433.30 | 2,958,780,427.57 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 250,000,000.00 | - | - |
| 其中：应付账款(元) | 2,541,640,660.60 | 2,912,737,948.96 | 2,962,553,997.79 | 3,084,094,486.01 | 2,918,026,813.84 | 2,927,624,742.75 | 2,892,378,501.07 | 3,704,107,112.91 | 3,095,920,725.14 | 3,095,258,433.30 | 2,958,780,427.57 |
| 预收款项(元) | 19,165,262.01 | 18,440,303.44 | 17,264,119.88 | 17,989,134.25 | 20,207,269.96 | 18,845,283.31 | 18,033,084.67 | 20,157,829.39 | 21,237,262.32 | 19,285,236.73 | 20,981,586.48 |
| 合同负债(元) | 10,181,825,933.22 | 12,444,900,898.13 | 17,242,587,957.82 | 23,765,490,450.46 | 31,463,465,242.50 | 33,429,883,713.50 | 36,753,922,402.41 | 38,605,463,402.06 | 39,866,970,484.64 | 38,671,338,522.45 | 35,284,192,763.87 |
| 应付职工薪酬(元) | 7,200,357.74 | 9,350,920.15 | 9,192,438.95 | 28,598,962.83 | 10,417,787.60 | 10,248,398.11 | 12,370,016.96 | 48,008,821.21 | 15,234,456.13 | 19,339,363.30 | 28,529,946.75 |
| 应交税费(元) | 293,703,671.14 | 351,950,530.49 | 567,416,273.67 | 346,445,349.02 | 342,342,949.22 | 422,628,951.78 | 613,133,462.86 | 713,813,318.17 | 677,531,427.22 | 470,342,793.03 | 813,656,592.75 |
| 应付股利(元) | 1,432,376,014.38 | 1,667,145,161.18 | 648,289,965.98 | 648,289,965.98 | 748,289,965.98 | 1,021,358,697.50 | 2,503,502.30 | 102,503,502.30 | 102,503,502.30 | 373,133,901.50 | 2,273,144.55 |
| 其他应付款(元) | 1,527,040,987.44 | 1,651,793,373.16 | 2,042,020,904.18 | 2,269,818,896.40 | 2,979,080,559.13 | 2,886,183,140.54 | 3,473,479,505.71 | 4,722,621,993.99 | 5,829,138,856.45 | 6,691,918,234.28 | 6,511,199,461.24 |
| 一年内到期的非流动负债(元) | 966,946,967.04 | 1,675,894,898.66 | 2,093,148,758.37 | 1,427,065,859.97 | 1,727,595,189.59 | 1,407,656,152.42 | 1,808,485,684.81 | 2,790,335,084.27 | 2,048,729,820.58 | 3,579,559,424.56 | 4,316,222,289.38 |
| 其他流动负债(元) | 916,348,881.03 | 1,120,024,999.70 | 1,551,820,947.43 | 2,138,882,911.46 | 2,831,698,637.54 | 3,008,674,840.00 | 3,307,839,088.40 | 3,474,481,396.94 | 3,588,012,609.46 | 3,480,408,094.01 | 3,175,545,551.88 |
| 流动负债合计(元) | 18,654,960,798.47 | 23,355,967,867.19 | 29,122,189,158.25 | 35,609,617,032.78 | 43,733,022,876.47 | 46,034,917,208.80 | 49,614,244,111.97 | 54,863,477,357.35 | 55,923,509,278.56 | 56,891,229,558.71 | 53,618,105,442.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,571,646,900.00 | 913,099,400.00 | 1,400,980,000.00 | 2,683,000,000.00 | 3,447,000,000.00 | 4,591,980,000.00 | 5,948,780,000.00 | 7,245,280,000.00 | 9,556,427,290.11 | 10,318,186,578.78 | 11,764,829,078.54 |
| 应付债券(元) | - | 335,342,204.27 | 335,201,892.12 | 335,064,407.73 | 384,244,621.29 | 383,991,224.28 | 383,740,193.92 | 383,494,270.62 | 383,253,811.31 | 381,586,062.76 | 665,254,788.41 |
| 租赁负债(元) | - | - | - | - | 563,985.51 | 221,308.47 | 1,311,380.42 | 1,250,514.47 | 1,072,682.88 | 1,192,969.13 | 2,729,023.76 |
| 预计负债(元) | 18,975,159.31 | 19,201,918.56 | 19,022,848.90 | 8,377,885.13 | - | - | - | 43,107,894.39 | 60,556,826.95 | 68,044,322.36 | 86,343,917.40 |
| 递延所得税负债(元) | 8,957,364.24 | 13,453,264.34 | 11,712,276.25 | 21,779,422.13 | 11,941,380.09 | 12,055,486.41 | 17,187,625.26 | 12,285,374.96 | 12,399,937.21 | 21,016,759.06 | 21,165,450.06 |
| 非流动负债合计(元) | 1,599,579,423.55 | 1,281,096,787.17 | 1,766,917,017.27 | 3,048,221,714.99 | 3,843,749,986.89 | 4,988,248,019.16 | 6,351,019,199.60 | 7,685,418,054.44 | 10,013,710,548.46 | 10,790,026,692.09 | 12,540,322,258.17 |
| 负债合计(元) | 20,254,540,222.02 | 24,637,064,654.36 | 30,889,106,175.52 | 38,657,838,747.77 | 47,576,772,863.36 | 51,023,165,227.96 | 55,965,263,311.57 | 62,548,895,411.79 | 65,937,219,827.02 | 67,681,256,250.80 | 66,158,427,700.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,183,922,485.00 | 3,183,922,485.00 | 3,183,922,485.00 | 3,183,922,485.00 | 3,183,922,485.00 | 3,183,922,485.00 | 3,183,922,485.00 | 3,183,922,485.00 | 3,183,922,485.00 | 3,183,922,485.00 | 3,183,922,485.00 |
| 资本公积(元) | -1,786,427,967.19 | -1,786,427,967.19 | -1,786,371,124.90 | -1,786,371,124.90 | -1,833,182,505.30 | -1,833,182,505.30 | -1,833,182,505.30 | -1,833,182,505.30 | -1,833,182,505.30 | -1,833,182,505.30 | -1,760,105,754.07 |
| 盈余公积(元) | 787,603,367.89 | 787,603,367.89 | 787,603,367.89 | 787,603,367.89 | 599,482,598.21 | 599,482,598.21 | 599,482,598.21 | 599,482,598.21 | 409,750,068.13 | 409,750,068.13 | 409,750,068.13 |
| 未分配利润(元) | 5,682,010,842.48 | 5,827,989,148.78 | 6,791,208,197.52 | 6,382,811,178.12 | 7,234,952,482.46 | 7,065,307,352.60 | 7,880,594,196.07 | 7,232,294,859.56 | 7,720,135,091.25 | 7,478,651,956.75 | 7,794,416,720.13 |
| 归属于母公司股东权益合计(元) | 7,867,108,728.18 | 8,013,087,034.48 | 8,976,362,925.51 | 8,567,965,906.11 | 9,185,175,060.37 | 9,015,529,930.51 | 9,830,816,773.98 | 9,182,517,437.47 | 9,480,625,139.08 | 9,239,142,004.58 | 9,627,983,519.19 |
| 少数股东权益(元) | 764,833,237.02 | 798,557,555.88 | 840,190,649.34 | 1,091,501,829.64 | 1,322,325,794.03 | 1,358,115,754.05 | 1,606,785,080.68 | 1,605,392,641.99 | 3,655,042,384.61 | 5,073,063,602.25 | 5,912,546,296.37 |
| 股东权益合计(元) | 8,631,941,965.20 | 8,811,644,590.36 | 9,816,553,574.85 | 9,659,467,735.75 | 10,507,500,854.40 | 10,373,645,684.56 | 11,437,601,854.66 | 10,787,910,079.46 | 13,135,667,523.69 | 14,312,205,606.83 | 15,540,529,815.56 |
| 负债和股东权益合计(元) | 28,886,482,187.22 | 33,448,709,244.72 | 40,705,659,750.37 | 48,317,306,483.52 | 58,084,273,717.76 | 61,396,810,912.52 | 67,402,865,166.23 | 73,336,805,491.25 | 79,072,887,350.71 | 81,993,461,857.63 | 81,698,957,515.97 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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