| 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) | 3,082,185,753.82 | 3,191,608,973.70 | 2,833,101,452.72 | 3,596,049,654.55 | 2,624,474,183.70 | 2,518,177,714.99 | 2,357,468,063.19 | 2,484,508,907.43 | 2,137,285,739.59 | 1,839,439,636.83 | 1,996,959,167.54 |
| 其中：交易性金融资产(元) | 134,059,164.09 | 106,928,328.01 | 127,063,242.65 | 152,529,775.41 | 181,479,512.22 | 81,882,834.67 | 222,970,783.57 | 261,541,896.45 | 31,183,899.15 | 64,068,462.40 | 38,002,484.97 |
| 应收票据及应收账款(元) | 3,330,686,651.93 | 3,420,808,336.35 | 3,437,029,744.41 | 3,150,851,548.00 | 3,142,840,411.53 | 3,158,354,650.26 | 2,898,957,757.74 | 2,742,308,715.83 | 3,348,421,343.90 | 3,599,970,817.21 | 3,628,177,119.66 |
| 其中：应收票据(元) | 1,078,281,673.52 | 968,135,967.44 | 1,055,338,819.72 | 1,057,352,267.60 | 858,685,880.80 | 811,254,925.34 | 832,931,760.96 | 821,537,774.07 | 1,347,357,948.72 | 1,413,792,273.37 | 1,636,389,991.11 |
| 其中：应收账款(元) | 2,252,404,978.41 | 2,452,672,368.91 | 2,381,690,924.69 | 2,093,499,280.40 | 2,284,154,530.73 | 2,347,099,724.92 | 2,066,025,996.78 | 1,920,770,941.76 | 2,001,063,395.18 | 2,186,178,543.84 | 1,991,787,128.55 |
| 预付款项(元) | 35,459,104.57 | 55,984,559.55 | 26,945,411.10 | 34,508,638.92 | 53,000,900.42 | 41,451,120.26 | 53,545,575.40 | 45,526,548.93 | 57,740,128.94 | 38,244,161.07 | 36,321,627.40 |
| 其他应收款(元) | 64,763,005.45 | 57,278,936.88 | 40,464,946.94 | 49,108,300.85 | 41,462,469.77 | 150,403,234.75 | 31,773,899.34 | 32,902,865.98 | 35,814,995.83 | 31,235,165.53 | 35,853,259.72 |
| 存货(元) | 1,920,966,682.98 | 1,713,501,547.83 | 1,646,905,367.28 | 1,971,171,641.14 | 1,807,233,818.39 | 1,646,526,195.36 | 1,681,667,759.45 | 2,031,637,401.87 | 1,862,256,439.75 | 1,819,669,430.66 | 1,916,877,565.13 |
| 合同资产(元) | 12,147,588.05 | 2,366,030.73 | 2,366,030.73 | 4,252,013.94 | 5,153,358.98 | 5,153,358.98 | 5,466,875.07 | 5,466,875.07 | 5,668,421.11 | 8,089,556.63 | 8,405,027.40 |
| 持有待售资产(元) | 17,147,339.84 | 17,147,339.84 | 17,147,339.84 | 17,147,339.84 | 17,147,339.84 | 17,147,339.84 | 17,147,339.84 | 17,147,339.84 | 17,147,339.84 | 17,147,339.84 | 17,147,339.84 |
| 其他流动资产(元) | 225,488,683.01 | 195,745,670.47 | 194,491,321.99 | 109,292,399.14 | 235,091,397.07 | 173,015,911.64 | 218,918,288.49 | 79,438,576.89 | 59,527,381.88 | 54,343,517.04 | 111,354,670.74 |
| 流动资产合计(元) | 9,130,728,770.15 | 9,058,204,056.10 | 8,710,597,097.93 | 9,528,113,271.81 | 8,472,755,478.69 | 8,236,958,278.37 | 8,160,009,021.88 | 8,270,347,960.08 | 7,555,045,689.99 | 7,472,208,087.21 | 7,789,098,262.40 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 1,132,260,801.33 | 1,124,498,738.94 | 1,137,475,227.53 | 454,822,905.25 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 180,584,857.48 | 180,633,275.87 | 180,179,479.62 | 179,188,555.15 | 180,920,304.64 | 183,117,824.19 | 182,400,200.02 | 181,931,792.66 | 180,449,874.83 | 180,115,189.99 | 179,670,706.20 |
| 其他权益工具投资(元) | 746,105,121.90 | 674,411,551.40 | 686,949,284.85 | 699,762,746.35 | 756,422,278.25 | 801,753,621.52 | 860,901,521.60 | 864,191,346.40 | 868,654,629.65 | 1,164,717,479.92 | 1,012,567,733.98 |
| 投资性房地产(元) | 338,248,927.27 | 160,155,678.54 | 161,845,679.22 | 163,636,347.41 | 42,744,133.50 | 43,366,716.49 | 43,989,299.46 | 44,611,882.44 | 41,573,970.88 | 42,165,255.37 | 42,756,539.86 |
| 固定资产(元) | 3,324,371,531.57 | 3,481,812,429.68 | 3,366,822,749.15 | 3,453,214,586.47 | 3,307,248,243.19 | 3,365,628,092.29 | 3,405,250,132.85 | 3,508,094,282.41 | 3,371,888,539.55 | 3,337,546,197.41 | 3,400,863,263.37 |
| 在建工程(元) | 1,053,495,186.60 | 1,070,611,321.57 | 1,209,628,279.34 | 1,174,533,505.11 | 1,425,371,629.87 | 1,377,403,873.06 | 1,362,157,512.57 | 1,282,780,335.14 | 1,091,421,373.62 | 1,094,362,246.23 | 1,058,873,682.22 |
| 使用权资产(元) | 13,084,722.04 | 4,980,388.38 | 8,405,429.70 | 8,812,320.64 | 8,388,054.40 | 9,832,756.11 | 11,698,582.37 | 13,047,727.73 | 10,530,447.88 | 11,363,508.05 | 13,028,781.64 |
| 无形资产(元) | 442,968,548.26 | 395,232,106.46 | 396,890,751.29 | 434,549,913.99 | 337,840,926.53 | 337,814,725.13 | 337,826,947.36 | 340,166,852.37 | 362,449,642.62 | 364,277,890.38 | 366,390,400.40 |
| 商誉(元) | 421,831,593.46 | 421,831,593.46 | 421,831,593.46 | 421,831,593.46 | 421,831,593.46 | 421,831,593.46 | 421,831,593.46 | 421,831,593.46 | 421,831,593.46 | 421,831,593.46 | 421,831,593.46 |
| 长期待摊费用(元) | 227,776,762.30 | 220,312,810.06 | 199,075,201.62 | 190,362,699.25 | 175,648,593.25 | 171,879,033.97 | 190,805,253.07 | 190,126,627.91 | 198,830,364.03 | 174,834,483.73 | 172,577,767.99 |
| 递延所得税资产(元) | 124,673,532.03 | 124,528,040.70 | 114,183,830.17 | 106,283,766.95 | 96,825,193.47 | 94,138,960.42 | 89,510,487.12 | 88,387,206.25 | 79,107,906.67 | 79,972,630.78 | 79,021,011.38 |
| 其他非流动资产(元) | 185,511,969.44 | 157,198,709.48 | 149,558,477.89 | 119,327,703.18 | 80,361,791.66 | 76,218,347.75 | 83,157,087.44 | 81,543,512.85 | 108,367,942.61 | 49,992,676.97 | 49,231,754.15 |
| 非流动资产合计(元) | 8,190,913,553.68 | 8,016,206,644.54 | 8,032,845,983.84 | 7,406,326,643.21 | 6,833,602,742.22 | 6,882,985,544.39 | 6,989,528,617.32 | 7,016,713,159.62 | 6,735,106,285.80 | 6,921,179,152.29 | 6,796,813,234.65 |
| 资产总计(元) | 17,321,642,323.83 | 17,074,410,700.64 | 16,743,443,081.77 | 16,934,439,915.02 | 15,306,358,220.91 | 15,119,943,822.76 | 15,149,537,639.20 | 15,287,061,119.70 | 14,290,151,975.79 | 14,393,387,239.50 | 14,585,911,497.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 169,250,839.17 | 124,850,000.00 | 115,406,529.09 | 220,019,877.73 | 148,330,000.00 | 190,926,526.02 | 157,596,526.02 | 157,715,359.35 | 100,115,000.00 | 65,115,000.00 | 218,644,268.04 |
| 其中：交易性金融负债(元) | - | - | - | - | 14,879,250.00 | 23,741,475.00 | - | 4,679,000.00 | 11,207,000.00 | 6,544,500.00 | - |
| 应付票据及应付账款(元) | 5,003,938,503.96 | 5,024,375,670.25 | 4,922,194,466.19 | 5,147,154,994.33 | 4,591,862,460.99 | 4,290,616,476.03 | 4,289,870,102.95 | 4,488,921,026.85 | 3,905,646,811.22 | 3,836,087,638.79 | 4,229,195,971.92 |
| 其中：应付票据(元) | 1,945,081,521.15 | 2,052,737,312.65 | 2,130,533,325.60 | 2,271,174,787.69 | 2,018,799,321.11 | 1,853,353,460.65 | 2,162,278,226.39 | 1,975,743,568.71 | 1,717,566,146.98 | 1,607,406,305.48 | 2,161,498,264.93 |
| 其中：应付账款(元) | 3,058,856,982.81 | 2,971,638,357.60 | 2,791,661,140.59 | 2,875,980,206.64 | 2,573,063,139.88 | 2,437,263,015.38 | 2,127,591,876.56 | 2,513,177,458.14 | 2,188,080,664.24 | 2,228,681,333.31 | 2,067,697,706.99 |
| 预收款项(元) | 596,261.77 | 231,062.59 | 193,618.85 | 466,872.69 | 313,404.00 | 196,200.00 | 1,339,057.16 | 2,532,442.44 | 3,669,227.73 | 4,959,545.56 | 6,581,268.72 |
| 合同负债(元) | 121,518,965.57 | 136,319,866.46 | 137,625,250.32 | 235,335,693.28 | 152,470,713.70 | 131,700,995.68 | 148,242,316.45 | 125,143,161.61 | 157,588,269.86 | 161,528,315.35 | 139,803,498.18 |
| 应付职工薪酬(元) | 224,650,011.39 | 197,680,567.52 | 176,204,266.96 | 193,830,812.66 | 176,079,014.80 | 162,300,069.89 | 145,192,901.02 | 173,034,152.18 | 152,420,891.65 | 140,988,596.59 | 121,687,191.74 |
| 应交税费(元) | 73,007,177.98 | 80,226,629.71 | 95,149,122.98 | 42,940,157.30 | 83,220,269.93 | 78,233,220.74 | 79,457,988.56 | 64,295,552.10 | 69,839,659.98 | 77,374,922.57 | 88,296,191.55 |
| 应付利息(元) | - | - | - | - | 18,359.41 | - | - | - | - | - | - |
| 应付股利(元) | - | 184,293,387.60 | - | - | 10,112.28 | 134,915,110.77 | 15,646.07 | 15,646.07 | 15,646.07 | 15,646.07 | 15,646.07 |
| 其他应付款(元) | 446,230,473.64 | 430,552,163.03 | 386,631,533.18 | 362,491,923.01 | 505,652,742.31 | 510,821,537.76 | 478,142,533.43 | 440,214,434.98 | 287,380,080.14 | 297,813,287.26 | 307,931,178.76 |
| 一年内到期的非流动负债(元) | 385,226,847.40 | 380,199,297.64 | 369,352,382.68 | 343,914,214.45 | 63,412,452.73 | 63,473,244.52 | 247,471,375.77 | 65,540,510.67 | 24,512,143.42 | 30,383,518.75 | 17,987,013.12 |
| 其他流动负债(元) | 338,255,547.35 | 194,436,120.52 | 96,227,554.81 | 95,008,427.01 | 108,239,924.32 | 136,138,329.46 | 81,962,192.23 | 100,192,681.00 | 7,066,719.06 | 9,952,101.27 | 9,450,819.76 |
| 流动负债合计(元) | 6,762,674,628.23 | 6,753,164,765.32 | 6,298,984,725.06 | 6,641,162,972.46 | 5,844,488,704.47 | 5,723,063,185.87 | 5,629,290,639.66 | 5,622,283,967.25 | 4,719,461,449.13 | 4,630,763,072.21 | 5,139,593,047.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 277,886,376.26 | 274,397,540.10 | 304,807,255.75 | 253,093,421.29 | 510,871,537.62 | 493,362,857.84 | 516,211,979.02 | 747,931,023.71 | 582,680,803.81 | 556,590,467.75 | 382,059,351.98 |
| 租赁负债(元) | 6,427,979.08 | 1,976,953.14 | 4,657,156.29 | 4,310,967.92 | 6,115,468.78 | 6,477,932.48 | 7,725,191.05 | 7,055,542.18 | 6,693,924.84 | 7,287,442.67 | 7,884,172.07 |
| 预计负债(元) | 20,784,308.33 | 16,495,438.86 | 18,196,474.55 | 14,277,087.30 | 9,360,647.32 | 9,518,319.01 | 12,615,770.46 | 9,587,043.31 | 12,421,658.34 | 18,378,155.88 | 18,197,014.96 |
| 递延收益(元) | 69,410,782.03 | 67,417,473.08 | 68,698,458.52 | 75,185,461.27 | 77,384,101.89 | 80,860,487.74 | 89,353,828.55 | 97,078,233.43 | 99,249,024.50 | 108,223,263.15 | 115,558,797.03 |
| 递延所得税负债(元) | 187,110,155.27 | 166,936,684.37 | 172,072,818.81 | 174,806,746.25 | 192,214,231.86 | 196,099,462.78 | 203,863,377.75 | 202,469,697.60 | 209,430,869.21 | 252,930,119.39 | 220,057,603.80 |
| 其他非流动负债(元) | - | - | - | 205,769.48 | 205,769.48 | 206,307.09 | 511.50 | 308,780.61 | 12,731.24 | 11,334.19 | 42,947.02 |
| 非流动负债合计(元) | 561,619,600.97 | 527,224,089.55 | 568,432,163.92 | 521,879,453.51 | 796,151,756.95 | 786,525,366.94 | 829,770,658.33 | 1,064,430,320.84 | 910,489,011.94 | 943,420,783.03 | 743,799,886.86 |
| 负债合计(元) | 7,324,294,229.20 | 7,280,388,854.87 | 6,867,416,888.98 | 7,163,042,425.97 | 6,640,640,461.42 | 6,509,588,552.81 | 6,459,061,297.99 | 6,686,714,288.09 | 5,629,950,461.07 | 5,574,183,855.24 | 5,883,392,934.72 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,548,778,230.00 | 1,548,778,230.00 | 1,548,778,230.00 | 1,548,778,230.00 | 1,361,994,647.00 | 1,361,994,647.00 | 1,361,994,647.00 | 1,361,994,647.00 | 1,361,994,647.00 | 1,361,994,647.00 | 1,361,994,647.00 |
| 资本公积(元) | 914,336,325.66 | 914,336,325.66 | 914,336,325.66 | 914,336,325.66 | 7,245,971.54 | 7,245,971.54 | 7,245,971.54 | 7,245,971.54 | 7,245,971.54 | 7,245,971.54 | 7,245,971.54 |
| 减：库存股(元) | 82,165,144.15 | 82,165,144.15 | 82,165,144.15 | 82,165,144.15 | 82,165,144.15 | 82,165,144.15 | 82,165,144.15 | 82,165,144.15 | 82,165,144.15 | 82,165,144.15 | 82,165,144.15 |
| 其他综合收益(元) | 399,345,221.85 | 337,823,638.67 | 348,943,270.63 | 360,027,027.59 | 408,598,433.49 | 447,201,368.35 | 496,598,593.25 | 498,141,018.70 | 502,927,614.92 | 754,018,430.97 | 624,427,095.07 |
| 专项储备(元) | 5,389,623.51 | 4,407,364.68 | 1,719,382.45 | 1,213,325.92 | - | - | - | - | - | - | - |
| 盈余公积(元) | 107,944,679.06 | 107,944,679.06 | 107,944,679.06 | 107,944,679.06 | 91,359,027.15 | 91,359,027.15 | 91,359,027.15 | 91,359,027.15 | 86,780,516.19 | 86,780,516.19 | 86,780,516.19 |
| 未分配利润(元) | 3,501,937,232.30 | 3,443,244,158.89 | 3,519,022,584.85 | 3,435,308,364.11 | 3,400,228,164.99 | 3,330,471,596.34 | 3,362,712,121.95 | 3,296,490,575.52 | 3,306,087,642.79 | 3,245,999,616.02 | 3,281,600,125.28 |
| 归属于母公司股东权益合计(元) | 6,395,566,168.23 | 6,274,369,252.81 | 6,358,579,328.50 | 6,285,442,808.19 | 5,187,261,100.02 | 5,156,107,466.23 | 5,237,745,216.74 | 5,173,066,095.76 | 5,182,871,248.29 | 5,373,874,037.57 | 5,279,883,210.93 |
| 少数股东权益(元) | 3,601,781,926.40 | 3,519,652,592.96 | 3,517,446,864.29 | 3,485,954,680.86 | 3,478,456,659.47 | 3,454,247,803.72 | 3,452,731,124.47 | 3,427,280,735.85 | 3,477,330,266.43 | 3,445,329,346.69 | 3,422,635,351.40 |
| 股东权益合计(元) | 9,997,348,094.63 | 9,794,021,845.77 | 9,876,026,192.79 | 9,771,397,489.05 | 8,665,717,759.49 | 8,610,355,269.95 | 8,690,476,341.21 | 8,600,346,831.61 | 8,660,201,514.72 | 8,819,203,384.26 | 8,702,518,562.33 |
| 负债和股东权益合计(元) | 17,321,642,323.83 | 17,074,410,700.64 | 16,743,443,081.77 | 16,934,439,915.02 | 15,306,358,220.91 | 15,119,943,822.76 | 15,149,537,639.20 | 15,287,061,119.70 | 14,290,151,975.79 | 14,393,387,239.50 | 14,585,911,497.05 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-10 | 2022-10-28 | 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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