| 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) | 6,120,819,334.91 | 5,075,278,604.27 | 4,849,093,330.41 | 5,255,062,475.62 | 4,465,252,487.66 | 4,422,401,810.78 | 5,163,453,488.47 | 4,312,503,048.51 | 3,881,025,028.82 | 3,211,827,032.56 | 6,584,281,992.49 |
| 其中：交易性金融资产(元) | 1,102,556.55 | - | 26,400.00 | 411,355.92 | - | 52,260.00 | 701,577.01 | 650,987.01 | 802,786.60 | 583,844.80 | 628,628.35 |
| 应收票据及应收账款(元) | 2,507,607,913.43 | 2,387,170,071.65 | 2,102,072,301.02 | 2,300,186,570.24 | 2,248,327,164.72 | 2,171,434,370.35 | 2,298,097,840.13 | 2,170,421,341.15 | 2,211,673,210.50 | 2,001,823,705.16 | 1,877,108,745.77 |
| 其中：应收票据(元) | - | - | 1,862,491.08 | 1,881,491.08 | - | 1,168,500.00 | 1,168,500.00 | 880,650.00 | 112,100.00 | - | 6,384,608.89 |
| 其中：应收账款(元) | 2,507,607,913.43 | 2,387,170,071.65 | 2,100,209,809.94 | 2,298,305,079.16 | 2,248,327,164.72 | 2,170,265,870.35 | 2,296,929,340.13 | 2,169,540,691.15 | 2,211,561,110.50 | 2,001,823,705.16 | 1,870,724,136.88 |
| 预付款项(元) | 860,541,569.24 | 931,493,441.99 | 791,642,245.17 | 521,991,663.67 | 670,762,362.16 | 520,435,141.97 | 375,060,291.14 | 558,587,297.79 | 736,912,714.10 | 500,613,122.80 | 530,962,403.94 |
| 应收股利(元) | - | - | - | 12,500,000.00 | - | - | - | - | - | 4,511,323.42 | - |
| 其他应收款(元) | 25,926,187.77 | 34,628,138.90 | 46,175,141.62 | 34,225,770.98 | 40,457,668.05 | 10,619,328.55 | 10,883,851.22 | 12,593,668.27 | 59,116,173.62 | 5,633,264.65 | 10,162,469.85 |
| 存货(元) | 2,986,724,023.12 | 2,892,325,654.13 | 3,026,152,547.44 | 2,813,653,755.80 | 2,310,311,423.43 | 2,469,074,130.31 | 2,925,811,376.83 | 2,806,430,533.41 | 2,195,723,353.97 | 2,426,695,342.81 | 2,304,840,706.55 |
| 其他流动资产(元) | 51,806,191.86 | 69,743,747.87 | 70,792,732.86 | 87,199,823.26 | 71,371,554.13 | 74,361,346.56 | 51,893,707.76 | 68,485,722.72 | 35,151,127.57 | 59,770,056.50 | 37,479,152.20 |
| 流动资产合计(元) | 13,984,408,151.67 | 12,936,313,253.96 | 12,441,129,876.35 | 12,416,848,832.66 | 11,424,176,230.45 | 10,901,541,029.78 | 11,865,607,570.47 | 10,962,221,273.02 | 10,185,801,130.69 | 9,084,778,563.02 | 12,320,764,116.35 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 268,264,541.24 | 266,030,355.90 | 264,356,539.60 | 262,969,108.54 | 276,785,345.12 | 301,611,052.31 | 296,080,013.61 | 289,525,641.57 | 290,264,196.36 | 321,311,129.64 | 316,937,092.47 |
| 其他权益工具投资(元) | 4,685,202,232.19 | 4,685,202,232.19 | 4,685,202,232.19 | 4,685,202,232.19 | 4,430,215,361.64 | 4,430,215,361.64 | 4,430,215,361.64 | 4,430,215,361.64 | 4,430,215,361.64 | 4,760,942,667.44 | 858,615,104.61 |
| 其他非流动金融资产(元) | 26,635,807.25 | 26,635,807.25 | 90,790,239.00 | 90,790,239.00 | 90,790,239.00 | 90,790,239.00 | 90,790,239.00 | 90,790,239.00 | 33,333,333.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 22,333,128.23 | 22,666,719.43 | 23,014,545.95 | 23,362,372.45 | 23,710,198.97 | 24,057,617.58 | 51,834,515.29 | 59,480,638.53 | 32,490,661.58 | 32,929,551.89 | 33,368,442.20 |
| 固定资产(元) | 2,590,028,093.51 | 2,640,497,866.19 | 2,615,094,236.10 | 2,522,768,878.07 | 2,536,221,200.52 | 2,619,584,338.90 | 2,655,467,395.65 | 2,684,648,248.43 | 2,631,312,020.86 | 2,686,954,085.51 | 2,750,991,676.55 |
| 在建工程(元) | 345,017,918.62 | 289,969,179.66 | 247,820,813.14 | 437,101,018.52 | 376,825,089.32 | 363,312,484.63 | 238,291,997.16 | 274,333,972.77 | 202,379,849.22 | 184,316,618.17 | 161,446,952.74 |
| 使用权资产(元) | 37,014,662.12 | 38,550,576.18 | 33,741,696.22 | 15,357,485.87 | 28,966,564.59 | 27,283,457.48 | 28,932,287.55 | 32,579,511.01 | 36,160,294.18 | 39,826,304.33 | 44,433,473.57 |
| 无形资产(元) | 231,711,659.20 | 212,423,430.33 | 217,467,084.37 | 222,859,396.09 | 223,061,751.52 | 228,283,334.37 | 219,428,291.23 | 224,827,363.97 | 209,113,425.99 | 216,099,617.88 | 205,535,426.53 |
| 商誉(元) | 31,882.96 | 31,882.96 | 31,882.96 | 31,882.96 | 31,882.96 | 31,882.96 | 31,882.96 | 31,882.96 | 31,882.96 | 31,882.96 | 31,882.96 |
| 长期待摊费用(元) | 34,898,208.41 | 34,355,592.05 | 30,983,456.69 | 33,873,405.61 | 30,936,863.05 | 30,144,103.66 | 33,122,325.34 | 36,951,364.08 | 26,758,875.66 | 28,644,569.43 | 23,972,390.71 |
| 递延所得税资产(元) | 21,223,217.71 | 20,087,794.84 | 21,495,060.36 | 14,524,310.18 | 31,820,161.78 | 33,896,053.65 | 38,283,850.97 | 33,247,258.44 | 26,294,287.37 | 26,311,252.35 | 25,435,423.33 |
| 其他非流动资产(元) | 72,480,302.36 | 122,542,745.83 | 143,686,391.08 | 164,783,877.06 | 115,530,117.07 | 131,613,415.70 | 78,913,182.74 | 69,422,764.06 | 74,892,953.15 | 61,207,325.52 | 63,795,040.30 |
| 非流动资产合计(元) | 8,334,841,653.80 | 8,358,994,182.81 | 8,373,684,177.66 | 8,473,624,206.54 | 8,164,894,775.54 | 8,280,823,341.88 | 8,161,391,343.14 | 8,226,054,246.46 | 7,993,247,141.97 | 8,408,575,005.12 | 4,534,562,905.97 |
| 资产总计(元) | 22,319,249,805.47 | 21,295,307,436.77 | 20,814,814,054.01 | 20,890,473,039.20 | 19,589,071,005.99 | 19,182,364,371.66 | 20,026,998,913.61 | 19,188,275,519.48 | 18,179,048,272.66 | 17,493,353,568.14 | 16,855,327,022.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,216,706,931.11 | 3,765,362,791.06 | 3,495,079,499.79 | 3,554,495,064.16 | 3,326,189,485.08 | 3,394,966,320.27 | 2,577,022,848.62 | 2,129,395,627.76 | 2,116,485,419.44 | 1,813,401,277.77 | 1,119,460,647.23 |
| 其中：交易性金融负债(元) | - | 375,395.31 | 45,160.32 | - | 526,640.18 | 3,927,815.71 | 34,231.80 | - | - | - | - |
| 应付票据及应付账款(元) | 5,365,118,617.81 | 5,292,462,585.62 | 4,903,209,858.58 | 5,064,297,307.94 | 4,723,837,316.92 | 4,506,904,025.79 | 4,645,924,183.79 | 4,744,091,542.66 | 4,230,052,692.19 | 3,998,675,689.91 | 3,927,206,292.41 |
| 其中：应付票据(元) | 1,754,687,569.22 | 1,746,809,561.76 | 1,848,107,243.78 | 1,971,699,103.52 | 1,829,984,568.01 | 1,845,800,367.44 | 2,245,407,662.71 | 2,004,244,359.37 | 1,745,700,971.83 | 1,702,101,307.14 | 1,604,256,725.06 |
| 其中：应付账款(元) | 3,610,431,048.59 | 3,545,653,023.86 | 3,055,102,614.80 | 3,092,598,204.42 | 2,893,852,748.91 | 2,661,103,658.35 | 2,400,516,521.08 | 2,739,847,183.29 | 2,484,351,720.36 | 2,296,574,382.77 | 2,322,949,567.35 |
| 合同负债(元) | 466,122,669.60 | 545,581,298.69 | 525,504,774.41 | 492,178,998.44 | 349,472,357.40 | 283,804,165.00 | 416,364,451.03 | 497,829,863.82 | 246,566,642.01 | 329,239,540.95 | 91,981,797.56 |
| 应付职工薪酬(元) | 326,998,401.08 | 309,246,977.06 | 266,510,254.81 | 331,001,461.93 | 282,169,306.28 | 274,871,400.97 | 253,357,518.91 | 332,403,333.34 | 298,239,293.09 | 279,209,861.46 | 245,918,700.71 |
| 应交税费(元) | 78,233,475.60 | 59,976,734.60 | 67,693,087.13 | 76,604,027.21 | 87,265,582.63 | 63,893,441.11 | 68,115,651.05 | 86,369,214.04 | 118,810,989.10 | 48,645,619.97 | 54,124,002.83 |
| 其他应付款(元) | 82,409,940.26 | 90,128,435.74 | 84,162,689.83 | 81,480,176.06 | 81,777,325.72 | 87,180,570.99 | 388,142,973.63 | 73,781,019.74 | 67,840,707.00 | 60,567,891.13 | 63,559,213.31 |
| 一年内到期的非流动负债(元) | 434,497,541.13 | 434,315,217.24 | 204,759,691.02 | 996,514,054.63 | 998,858,746.65 | 1,000,267,999.54 | 1,345,305,740.47 | 452,208,786.00 | 479,868,201.59 | 476,052,601.19 | 15,202,182.52 |
| 其他流动负债(元) | 60,180,885.99 | 70,243,459.42 | 70,424,083.00 | 64,544,498.96 | 45,145,019.06 | 36,583,573.38 | 56,619,274.47 | 62,538,269.02 | 31,754,691.03 | 43,385,926.95 | 12,462,784.25 |
| 流动负债合计(元) | 11,030,268,462.58 | 10,567,692,894.74 | 9,617,389,098.89 | 10,661,115,589.33 | 9,895,241,779.92 | 9,652,399,312.76 | 9,750,886,873.77 | 8,378,617,656.38 | 7,589,618,635.45 | 7,049,178,409.33 | 5,529,915,620.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 961,581,426.10 | 661,719,337.43 | 846,893,539.75 | 165,519,824.79 | 119,103,051.43 | 119,232,982.19 | 124,624,333.49 | 919,887,482.18 | 892,785,681.76 | 898,813,438.56 | 1,369,112,141.84 |
| 租赁负债(元) | 37,844,093.81 | 37,087,615.88 | 30,787,333.75 | 13,390,364.00 | 28,660,275.89 | 26,558,738.76 | 26,279,394.33 | 26,531,297.70 | 32,053,238.66 | 31,697,033.93 | 31,360,025.31 |
| 长期应付款(元) | 640,389,948.03 | 638,432,740.03 | 644,442,117.82 | 642,347,156.03 | 640,389,948.01 | 638,432,740.01 | 644,261,816.00 | 642,347,156.00 | 640,389,948.00 | 638,432,740.00 | 644,261,816.00 |
| 长期应付职工薪酬(元) | 4,837,364.69 | 4,987,303.37 | 5,144,592.61 | 5,351,019.86 | 5,573,949.63 | 5,834,923.08 | 6,055,653.92 | 6,265,034.91 | 6,517,284.48 | 6,762,652.09 | 7,025,862.55 |
| 递延收益(元) | 281,096,479.98 | 278,499,440.53 | 276,909,807.77 | 289,839,611.61 | 293,628,780.79 | 298,881,222.45 | 285,474,670.87 | 277,258,765.20 | 280,743,200.11 | 266,857,574.77 | 247,903,704.21 |
| 递延所得税负债(元) | 58,225,455.83 | 53,681,978.97 | 66,734,468.56 | 62,905,216.07 | 8,738,101.26 | 12,909,547.61 | 17,440,057.87 | 18,020,886.56 | 13,832,264.94 | 14,546,915.51 | 14,926,304.26 |
| 非流动负债合计(元) | 1,983,974,768.44 | 1,674,408,416.21 | 1,870,911,860.26 | 1,179,353,192.36 | 1,096,094,107.01 | 1,101,850,154.10 | 1,104,135,926.48 | 1,890,310,622.55 | 1,866,321,617.95 | 1,857,110,354.86 | 2,314,589,854.17 |
| 负债合计(元) | 13,014,243,231.02 | 12,242,101,310.95 | 11,488,300,959.15 | 11,840,468,781.69 | 10,991,335,886.93 | 10,754,249,466.86 | 10,855,022,800.25 | 10,268,928,278.93 | 9,455,940,253.40 | 8,906,288,764.19 | 7,844,505,474.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,303,791,344.00 | 3,303,791,344.00 | 3,303,791,344.00 | 3,303,791,344.00 | 3,303,791,344.00 | 3,303,791,344.00 | 3,303,791,344.00 | 3,303,791,344.00 | 3,303,791,344.00 | 3,303,791,344.00 | 3,303,791,344.00 |
| 资本公积(元) | 2,531,989,328.37 | 2,518,191,273.55 | 2,508,992,570.37 | 2,508,992,570.37 | 2,504,438,948.04 | 2,504,438,948.04 | 2,505,238,535.62 | 2,505,238,535.62 | 2,510,388,141.12 | 2,509,717,585.56 | 2,505,837,893.40 |
| 其他综合收益(元) | 170,666,619.72 | 161,205,003.08 | 161,665,679.25 | 166,408,125.67 | -63,068,342.35 | -61,024,315.74 | -61,890,208.77 | -61,828,838.04 | -67,773,482.52 | 214,342,546.86 | 208,332,347.35 |
| 盈余公积(元) | 767,727,711.74 | 767,727,711.74 | 767,727,711.74 | 767,727,711.74 | 712,175,636.32 | 712,175,636.32 | 712,150,987.67 | 712,150,987.67 | 640,057,680.32 | 640,057,680.32 | 640,057,680.32 |
| 未分配利润(元) | 2,334,085,092.42 | 2,106,800,530.53 | 2,390,882,968.97 | 2,112,353,523.13 | 1,952,820,854.95 | 1,782,618,272.24 | 2,497,534,373.45 | 2,237,393,155.13 | 2,115,905,587.54 | 1,701,497,283.47 | 2,118,776,035.12 |
| 归属于母公司股东权益合计(元) | 9,108,260,096.25 | 8,857,715,862.90 | 9,133,060,274.33 | 8,859,273,274.91 | 8,410,158,440.96 | 8,241,999,884.86 | 8,956,825,031.97 | 8,696,745,184.38 | 8,502,369,270.46 | 8,369,406,440.21 | 8,776,795,300.19 |
| 少数股东权益(元) | 196,746,478.20 | 195,490,262.92 | 193,452,820.53 | 190,730,982.60 | 187,576,678.10 | 186,115,019.94 | 215,151,081.39 | 222,602,056.17 | 220,738,748.80 | 217,658,363.74 | 234,026,247.14 |
| 股东权益合计(元) | 9,305,006,574.45 | 9,053,206,125.82 | 9,326,513,094.86 | 9,050,004,257.51 | 8,597,735,119.06 | 8,428,114,904.80 | 9,171,976,113.36 | 8,919,347,240.55 | 8,723,108,019.26 | 8,587,064,803.95 | 9,010,821,547.33 |
| 负债和股东权益合计(元) | 22,319,249,805.47 | 21,295,307,436.77 | 20,814,814,054.01 | 20,890,473,039.20 | 19,589,071,005.99 | 19,182,364,371.66 | 20,026,998,913.61 | 19,188,275,519.48 | 18,179,048,272.66 | 17,493,353,568.14 | 16,855,327,022.32 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-28 | 2022-10-26 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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