| 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) | 1,750,122,382.16 | 1,660,639,755.82 | 1,149,935,084.54 | 304,099,500.22 | 181,920,834.14 | 179,447,339.51 | 169,171,465.33 | 211,220,989.55 | 295,438,886.44 | 375,460,466.52 | 459,578,501.10 |
| 其中：交易性金融资产(元) | 127,417,488.95 | 104,426,816.90 | 117,278,755.99 | 123,209,699.83 | 160,555,962.28 | 164,258,622.10 | 1,664,747.04 | 1,759,334.94 | - | - | - |
| 应收票据及应收账款(元) | 90,348,977.23 | 69,951,403.56 | 77,527,013.26 | 67,975,175.61 | 87,619,837.19 | 62,955,406.98 | 94,997,607.25 | 58,711,804.30 | 110,653,216.48 | 99,439,671.68 | 169,207,377.07 |
| 其中：应收票据(元) | 7,695.00 | 1,923.75 | - | 232,805.57 | 159,053.75 | 178,215.25 | 122,314.70 | 84,493.00 | 290,733.47 | 173,807.72 | 219,816.64 |
| 其中：应收账款(元) | 90,341,282.23 | 69,949,479.81 | 77,527,013.26 | 67,742,370.04 | 87,460,783.44 | 62,777,191.73 | 94,875,292.55 | 58,627,311.30 | 110,362,483.01 | 99,265,863.96 | 168,987,560.43 |
| 预付款项(元) | 53,001,535.94 | 42,963,780.54 | 54,940,466.51 | 46,508,297.65 | 58,172,357.07 | 24,529,545.44 | 28,363,416.16 | 24,736,751.97 | 497,766,444.35 | 491,436,710.95 | 495,940,122.22 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 178,916.66 | 33,250.00 |
| 其他应收款(元) | 183,602,920.13 | 190,239,091.00 | 254,413,789.95 | 238,444,867.99 | 342,452,832.72 | 355,933,988.44 | 368,459,194.85 | 355,908,528.05 | 452,568,570.62 | 443,345,411.35 | 3,515,487,139.06 |
| 存货(元) | 2,777,081,514.13 | 2,778,864,833.26 | 3,519,708,736.52 | 3,537,105,132.73 | 5,241,416,318.23 | 5,261,692,158.00 | 5,275,794,240.31 | 5,313,668,429.54 | 5,434,479,558.95 | 5,377,733,681.83 | 5,409,260,030.62 |
| 其他流动资产(元) | 147,568,526.84 | 146,649,542.80 | 149,495,205.40 | 148,780,724.35 | 148,797,493.78 | 152,414,377.38 | 152,259,132.88 | 154,865,116.46 | 133,568,193.27 | 131,561,105.46 | 134,540,938.29 |
| 流动资产合计(元) | 5,129,143,345.38 | 4,993,735,223.88 | 5,323,299,052.17 | 4,466,123,398.38 | 6,220,935,635.41 | 6,201,231,437.85 | 6,090,709,803.82 | 6,120,870,954.81 | 6,924,474,870.11 | 6,919,155,964.45 | 10,184,047,358.36 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 271,260.00 | 271,260.00 | 271,260.00 | 271,260.00 | 298,386.00 | 298,386.00 | 298,386.00 | 298,386.00 | 298,386.00 | 298,386.00 | 38,746,135.28 |
| 长期股权投资(元) | 8,072,369.93 | 8,072,369.94 | 8,161,668.15 | 8,161,668.15 | 8,093,168.84 | 8,093,168.84 | 7,996,642.66 | 7,996,642.66 | 7,996,642.66 | 7,996,642.66 | 7,783,105.82 |
| 其他权益工具投资(元) | 25,442,460.50 | 25,442,460.50 | 30,742,460.50 | 30,742,460.50 | 21,858,678.42 | 21,858,678.42 | 21,858,678.42 | 21,858,678.42 | 5,872,682,452.21 | 5,872,682,452.21 | 34,650,189.00 |
| 其他非流动金融资产(元) | 8,967,889,233.27 | 8,967,889,233.27 | 7,456,913,033.27 | 7,456,913,033.27 | 7,465,591,732.46 | 7,465,591,732.46 | 5,839,594,442.31 | 5,839,594,442.31 | - | - | - |
| 投资性房地产(元) | 12,774,095,391.24 | 12,774,095,391.24 | 12,773,446,684.43 | 12,774,160,970.14 | 10,729,319,562.63 | 10,735,593,539.36 | 10,753,028,697.24 | 10,753,028,697.24 | 10,691,230,631.70 | 10,691,213,155.97 | 10,691,213,155.97 |
| 固定资产(元) | 1,757,464,263.16 | 1,781,862,357.43 | 1,807,267,959.28 | 1,830,589,564.51 | 2,723,154,614.44 | 2,757,468,638.79 | 2,791,467,775.95 | 2,825,780,963.49 | 3,357,873,012.09 | 3,401,219,395.74 | 3,445,241,257.54 |
| 在建工程(元) | 13,577,290.26 | 10,992,046.21 | 9,909,041.07 | 9,461,662.84 | 14,273,249.28 | 15,145,213.05 | 13,347,051.05 | 13,247,051.05 | 13,495,149.55 | 11,207,604.91 | 11,207,604.91 |
| 使用权资产(元) | 141,523,428.86 | 149,402,114.12 | 166,864,227.72 | 168,587,073.23 | 170,751,908.59 | 175,220,642.12 | 185,047,907.06 | 181,668,134.62 | 147,958,240.76 | 159,462,660.33 | 175,544,768.01 |
| 无形资产(元) | 669,787,988.63 | 360,911,819.96 | 365,865,670.60 | 370,170,146.04 | 805,592,980.83 | 814,417,922.75 | 824,404,230.16 | 832,415,856.61 | 893,427,106.35 | 904,045,535.08 | 915,280,843.75 |
| 商誉(元) | 911,126,925.41 | 909,477,484.49 | 909,477,484.49 | 909,477,484.49 | 1,072,953,194.34 | 1,072,953,194.34 | 1,072,953,194.34 | 1,072,953,194.34 | 1,216,564,847.34 | 1,216,564,847.34 | 1,216,564,847.34 |
| 长期待摊费用(元) | 90,023,428.29 | 92,011,286.92 | 91,861,359.80 | 93,434,571.11 | 95,031,242.51 | 96,599,034.59 | 99,340,629.49 | 102,429,679.31 | 105,432,663.95 | 108,592,087.73 | 112,883,693.91 |
| 递延所得税资产(元) | 87,887,885.11 | 88,714,688.88 | 119,334,743.69 | 120,409,339.67 | 50,686,038.74 | 51,575,036.45 | 51,292,889.65 | 51,298,489.44 | 24,796,956.07 | 24,780,494.25 | 29,948,289.29 |
| 其他非流动资产(元) | 914,625,262.44 | 908,770,806.32 | 5,766,178.91 | 5,756,766.02 | 6,653,225.87 | 6,780,822.43 | 7,615,538.41 | 7,354,109.58 | 9,476,438.12 | 9,565,373.05 | 11,674,874.06 |
| 非流动资产合计(元) | 26,361,787,187.10 | 26,077,913,319.28 | 23,745,881,771.91 | 23,778,135,999.97 | 23,164,257,982.95 | 23,221,596,009.60 | 21,668,246,062.74 | 21,709,924,325.07 | 22,341,232,526.80 | 22,407,628,635.27 | 16,690,738,764.88 |
| 资产总计(元) | 31,490,930,532.48 | 31,071,648,543.16 | 29,069,180,824.08 | 28,244,259,398.35 | 29,385,193,618.36 | 29,422,827,447.45 | 27,758,955,866.56 | 27,830,795,279.88 | 29,265,707,396.91 | 29,326,784,599.72 | 26,874,786,123.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 63,021,816.67 | 28,018,744.45 | 28,021,816.67 | 28,021,816.67 | 8,009,655.56 | 8,010,888.89 | 8,011,977.78 | 8,011,977.78 | 8,010,888.89 | 8,010,888.89 | 33,049,408.33 |
| 应付票据及应付账款(元) | 464,652,297.37 | 505,869,209.81 | 558,994,790.66 | 587,310,632.62 | 618,392,099.35 | 611,816,572.70 | 622,667,820.78 | 669,574,427.68 | 696,158,786.38 | 1,230,034,926.50 | 1,229,048,330.56 |
| 其中：应付票据(元) | - | - | 2,718,245.03 | 6,005,267.39 | 3,287,022.36 | - | - | - | - | 30,000,000.00 | 30,000,000.00 |
| 其中：应付账款(元) | 464,652,297.37 | 505,869,209.81 | 556,276,545.63 | 581,305,365.23 | 615,105,076.99 | 611,816,572.70 | 622,667,820.78 | 669,574,427.68 | 696,158,786.38 | 1,200,034,926.50 | 1,199,048,330.56 |
| 预收款项(元) | 101,751,852.31 | 97,457,871.60 | 102,420,731.31 | 111,391,368.33 | 141,425,224.36 | 97,461,664.62 | 99,362,178.31 | 94,804,778.61 | 125,923,984.98 | 132,850,923.75 | 132,760,177.12 |
| 合同负债(元) | 579,689,063.34 | 609,932,808.93 | 614,185,039.06 | 629,549,461.71 | 678,955,226.78 | 676,015,146.80 | 665,971,905.14 | 682,076,279.26 | 754,802,603.61 | 747,237,658.59 | 774,054,022.63 |
| 应付职工薪酬(元) | 146,559,743.16 | 158,464,497.56 | 153,894,563.31 | 169,813,909.83 | 162,638,000.49 | 166,291,836.46 | 179,236,233.89 | 190,991,231.36 | 137,000,716.48 | 131,771,045.09 | 145,741,894.45 |
| 应交税费(元) | 1,036,745,471.68 | 1,221,720,816.95 | 1,349,123,372.50 | 1,343,984,772.78 | 1,338,816,524.56 | 1,326,655,305.37 | 1,322,592,383.87 | 1,312,687,747.38 | 1,323,713,135.86 | 1,315,224,467.07 | 1,320,044,349.27 |
| 应付股利(元) | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 | 13,648,244.00 |
| 其他应付款(元) | 820,869,393.02 | 838,802,712.25 | 1,168,211,383.45 | 1,535,744,976.12 | 1,038,486,415.04 | 1,053,203,696.15 | 1,016,648,200.57 | 1,040,053,269.21 | 1,555,218,540.14 | 1,527,819,914.00 | 1,584,497,208.18 |
| 一年内到期的非流动负债(元) | 352,946,550.57 | 433,586,957.27 | 428,041,891.67 | 435,537,057.73 | 337,209,424.04 | 345,928,838.86 | 356,373,624.18 | 326,024,009.17 | 71,955,906.68 | 62,907,141.73 | 54,435,682.89 |
| 其他流动负债(元) | 596,407,566.80 | 598,376,413.21 | 598,382,360.83 | 599,443,727.01 | 601,655,586.30 | 600,256,035.76 | 599,937,281.54 | 600,508,188.89 | 2,745,932,672.19 | 2,743,421,312.83 | 69,997,497.60 |
| 流动负债合计(元) | 4,176,291,998.92 | 4,505,878,276.03 | 5,014,924,193.46 | 5,454,445,966.80 | 4,939,236,400.48 | 4,899,288,229.61 | 4,884,449,850.06 | 4,938,380,153.34 | 7,432,365,479.21 | 7,912,926,522.45 | 5,357,276,815.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,650,303,776.01 | 4,546,377,317.50 | 5,033,535,082.88 | 4,962,048,810.12 | 5,242,547,175.50 | 5,167,392,046.01 | 5,183,812,997.96 | 5,111,519,852.28 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 租赁负债(元) | 105,723,537.65 | 108,012,359.81 | 127,339,464.41 | 125,063,331.08 | 131,597,440.60 | 128,255,755.39 | 109,082,711.49 | 139,168,308.34 | 91,253,962.53 | 117,394,948.54 | 120,691,065.76 |
| 长期应付款(元) | 372,269,228.18 | 371,779,148.38 | 857,539,450.52 | 844,065,330.50 | 901,766,027.21 | 883,172,216.83 | 887,848,174.73 | 872,760,850.19 | 6,072,454,118.19 | 3,156,640,685.34 | 1,082,977,268.32 |
| 长期应付职工薪酬(元) | 152,362,617.07 | 152,362,617.07 | 152,362,617.07 | 152,362,617.07 | 117,520,845.57 | 117,520,845.57 | 117,520,845.57 | 117,520,845.57 | 115,147,668.09 | 115,147,668.09 | 105,576,121.17 |
| 预计负债(元) | 2,282,961,931.65 | 2,274,787,400.35 | 2,269,577,477.40 | 2,258,726,055.25 | 2,242,694,812.64 | 2,245,394,140.09 | 2,232,422,160.12 | 2,232,422,160.12 | 63,492,874.53 | 63,491,972.53 | 63,490,665.82 |
| 递延收益(元) | 98,805,697.02 | 99,171,436.45 | 100,142,140.99 | 100,527,034.48 | 101,718,100.45 | 102,215,954.29 | 103,372,118.03 | 103,751,559.90 | 101,665,424.41 | 104,514,559.43 | 103,192,576.05 |
| 递延所得税负债(元) | 1,890,613,945.18 | 1,902,112,962.44 | 1,946,742,621.10 | 1,957,821,150.36 | 1,866,491,801.32 | 1,874,490,944.65 | 1,889,975,643.47 | 1,897,980,561.51 | 2,036,748,185.83 | 1,946,448,463.23 | 1,869,470,022.48 |
| 其他非流动负债(元) | 688,535,345.92 | 689,384,588.63 | 685,029,651.02 | 680,674,713.41 | 615,434,202.93 | 611,079,265.32 | 606,724,327.71 | 602,369,390.10 | 308,700,221.55 | 2,996,636,508.75 | 5,396,215,960.65 |
| 非流动负债合计(元) | 10,241,576,078.68 | 10,143,987,830.63 | 11,172,268,505.39 | 11,081,289,042.27 | 11,219,770,406.22 | 11,129,521,168.15 | 11,130,758,979.08 | 11,077,493,528.01 | 8,834,462,455.13 | 8,545,274,805.91 | 8,786,613,680.25 |
| 负债合计(元) | 14,417,868,077.60 | 14,649,866,106.66 | 16,187,192,698.85 | 16,535,735,009.07 | 16,159,006,806.70 | 16,028,809,397.76 | 16,015,208,829.14 | 16,015,873,681.35 | 16,266,827,934.34 | 16,458,201,328.36 | 14,143,890,495.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 | 19,163,777,335.00 |
| 资本公积(元) | 10,289,612,464.75 | 10,902,389,499.74 | 12,109,413,299.74 | 17,595,413,299.74 | 17,593,360,132.55 | 17,593,360,132.55 | 15,756,243,102.56 | 15,756,243,102.56 | 15,756,324,002.56 | 15,756,324,002.56 | 15,756,324,002.56 |
| 减：库存股(元) | 4,178,290,285.58 | 5,403,878,629.16 | 10,097,787,870.77 | 16,883,787,870.77 | 16,886,355,351.26 | 16,886,329,085.26 | 16,839,544,250.62 | 16,866,292,903.48 | 16,919,635,926.88 | 16,919,430,684.31 | 16,919,491,037.95 |
| 其他综合收益(元) | 1,034,076,763.27 | 1,042,854,982.60 | 1,041,884,000.75 | 1,032,178,620.83 | 437,549,693.76 | 422,429,016.35 | 442,062,620.97 | 445,578,366.44 | 461,071,503.03 | 459,760,011.87 | 455,600,235.17 |
| 盈余公积(元) | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 | 168,038,335.63 |
| 未分配利润(元) | -9,978,245,301.20 | -9,911,522,803.57 | -9,997,949,334.73 | -9,867,248,188.66 | -7,728,782,482.80 | -7,552,728,115.97 | -7,440,067,171.04 | -7,350,060,051.99 | -6,138,138,349.88 | -6,269,967,468.72 | -6,392,029,603.74 |
| 归属于母公司股东权益合计(元) | 16,498,969,311.87 | 15,961,658,720.24 | 12,387,375,765.62 | 11,208,371,531.77 | 12,747,587,662.88 | 12,908,547,618.30 | 11,250,509,972.50 | 11,317,284,184.16 | 12,491,436,899.46 | 12,358,501,532.03 | 12,232,219,266.67 |
| 少数股东权益(元) | 574,093,143.01 | 460,123,716.26 | 494,612,359.61 | 500,152,857.51 | 478,599,148.78 | 485,470,431.39 | 493,237,064.92 | 497,637,414.37 | 507,442,563.11 | 510,081,739.33 | 498,676,361.29 |
| 股东权益合计(元) | 17,073,062,454.88 | 16,421,782,436.50 | 12,881,988,125.23 | 11,708,524,389.28 | 13,226,186,811.66 | 13,394,018,049.69 | 11,743,747,037.42 | 11,814,921,598.53 | 12,998,879,462.57 | 12,868,583,271.36 | 12,730,895,627.96 |
| 负债和股东权益合计(元) | 31,490,930,532.48 | 31,071,648,543.16 | 29,069,180,824.08 | 28,244,259,398.35 | 29,385,193,618.36 | 29,422,827,447.45 | 27,758,955,866.56 | 27,830,795,279.88 | 29,265,707,396.91 | 29,326,784,599.72 | 26,874,786,123.24 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
| 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) |