| 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) | 4,336,730,974.82 | 4,289,036,278.96 | 4,314,060,779.29 | 4,291,636,257.98 | 5,929,883,324.15 | 5,908,162,550.01 | 5,414,981,027.08 | 5,359,282,812.74 | 6,128,013,932.38 | 6,093,270,345.32 | 993,078,716.22 |
| 其中：交易性金融资产(元) | - | - | - | - | 48,134,136.99 | 68,186,564.38 | 46,660,427.40 | 118,189,635.16 | - | - | - |
| 应收票据及应收账款(元) | 1,686,378,487.10 | 1,809,374,863.15 | 1,598,927,217.84 | 1,592,007,129.15 | 1,457,575,317.16 | 1,358,423,471.25 | 1,150,957,490.21 | 1,176,771,623.56 | 825,578,001.42 | 940,194,553.59 | 1,011,614,865.67 |
| 其中：应收票据(元) | 389,265,726.87 | 403,466,710.79 | 442,056,521.32 | 349,328,185.21 | 298,870,125.63 | 249,713,917.53 | 234,299,731.65 | 268,035,907.99 | 1,282,830.50 | 6,232,817.91 | 10,423,199.30 |
| 其中：应收账款(元) | 1,297,112,760.23 | 1,405,908,152.36 | 1,156,870,696.52 | 1,242,678,943.94 | 1,158,705,191.53 | 1,108,709,553.72 | 916,657,758.56 | 908,735,715.57 | 824,295,170.92 | 933,961,735.68 | 1,001,191,666.37 |
| 预付款项(元) | 22,068,554.72 | 15,679,405.35 | 16,935,294.87 | 15,826,128.86 | 16,336,638.28 | 10,728,391.13 | 14,015,709.02 | 13,955,482.02 | 25,183,948.62 | 18,346,710.59 | 16,907,165.59 |
| 应收股利(元) | - | 13,368,171.19 | - | 13,495,257.41 | - | 28,380,111.00 | - | - | - | - | - |
| 其他应收款(元) | 84,031,824.97 | 96,953,612.94 | 97,609,878.75 | 103,437,592.26 | 231,613,319.47 | 241,571,467.91 | 247,505,934.14 | 262,988,687.28 | 157,955,410.01 | 176,962,324.52 | 131,556,096.94 |
| 存货(元) | 965,219,090.69 | 798,918,199.15 | 731,660,998.34 | 695,852,924.63 | 745,500,633.03 | 736,341,783.95 | 680,433,646.81 | 655,869,433.39 | 730,733,961.25 | 841,744,421.62 | 851,396,843.33 |
| 一年内到期的非流动资产(元) | 98,173,428.08 | 97,379,928.08 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 38,767,963.18 | 37,333,090.18 | 42,251,850.32 | 34,115,409.32 | 32,140,069.68 | 80,487,972.65 | 76,469,506.38 | 88,328,382.96 | 68,758,109.81 | 53,149,506.41 | 223,560,281.28 |
| 流动资产合计(元) | 7,566,931,676.41 | 7,408,771,906.54 | 7,050,225,770.23 | 6,949,458,095.96 | 8,682,023,580.32 | 8,566,618,173.88 | 7,769,217,663.64 | 7,784,443,782.33 | 8,120,808,499.35 | 8,497,637,515.52 | 3,346,749,358.55 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 470,201,041.67 | 466,412,430.55 | 559,260,053.08 | 554,727,747.53 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 734,836,013.72 | 708,707,880.86 | 709,839,364.60 | 710,529,300.47 | 714,049,642.93 | 708,332,181.54 | 715,691,064.19 | 698,654,437.58 | 673,121,793.24 | 693,036,129.08 | 672,227,870.55 |
| 其他权益工具投资(元) | 755,181,234.43 | 772,222,143.65 | 766,153,990.54 | 803,844,452.40 | 872,692,191.87 | 931,952,738.05 | 781,081,730.98 | 721,391,352.02 | 663,958,960.12 | 627,149,660.12 | 660,497,399.19 |
| 投资性房地产(元) | 3,114,356.63 | 3,159,181.70 | 3,204,006.77 | 1,645,741.00 | 1,657,711.81 | 1,687,154.08 | - | - | 3,660,494.53 | 3,691,793.02 | 9,972,461.17 |
| 固定资产(元) | 5,487,787,887.97 | 5,469,925,850.39 | 5,092,249,349.16 | 5,195,092,337.01 | 4,545,375,031.23 | 4,632,369,870.23 | 4,381,785,139.31 | 4,459,159,429.05 | 3,412,853,177.12 | 3,427,129,583.12 | 3,309,380,891.80 |
| 在建工程(元) | 284,752,475.32 | 323,007,563.17 | 742,775,759.22 | 719,888,365.88 | 1,347,464,783.96 | 1,335,337,693.24 | 1,568,434,363.44 | 1,527,875,828.91 | 2,458,464,408.56 | 2,431,716,253.56 | 2,287,492,910.97 |
| 使用权资产(元) | 37,490,072.42 | 39,742,165.93 | 42,033,783.33 | 44,365,961.03 | 45,357,207.61 | 49,978,072.02 | 53,013,140.98 | 56,110,580.08 | 51,431,114.66 | 54,424,919.16 | 57,328,673.09 |
| 无形资产(元) | 264,840,096.86 | 281,000,409.68 | 280,999,319.98 | 284,374,651.45 | 283,223,548.07 | 282,378,624.07 | 283,754,543.30 | 285,883,555.44 | 307,109,957.89 | 307,708,516.41 | 267,097,130.87 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 1,382,955.42 | 1,382,955.42 | 1,382,955.42 |
| 长期待摊费用(元) | 158,556,207.37 | 164,806,029.80 | 162,244,076.71 | 165,476,506.22 | 175,996,187.25 | 146,443,426.00 | 151,762,096.45 | 150,494,008.64 | 149,946,594.56 | 150,523,085.82 | 146,570,930.59 |
| 递延所得税资产(元) | 47,481,095.06 | 47,127,043.80 | 59,707,054.94 | 67,810,691.10 | 62,613,148.12 | 62,918,967.63 | 66,649,207.20 | 61,486,229.38 | 62,073,683.90 | 63,174,874.79 | 66,436,066.05 |
| 其他非流动资产(元) | 82,847,641.30 | 103,567,815.38 | 80,617,611.94 | 76,726,452.30 | 75,743,077.63 | 64,233,745.43 | 92,489,771.03 | 71,294,329.90 | 144,409,617.84 | 159,473,266.90 | 235,104,549.24 |
| 非流动资产合计(元) | 8,327,088,122.75 | 8,379,678,514.91 | 8,499,084,370.27 | 8,624,482,206.39 | 8,124,172,530.48 | 8,215,632,472.29 | 8,094,661,056.88 | 8,032,349,751.00 | 7,928,412,757.84 | 7,919,411,037.40 | 7,713,491,838.94 |
| 资产总计(元) | 15,894,019,799.16 | 15,788,450,421.45 | 15,549,310,140.50 | 15,573,940,302.35 | 16,806,196,110.80 | 16,782,250,646.17 | 15,863,878,720.52 | 15,816,793,533.33 | 16,049,221,257.19 | 16,417,048,552.92 | 11,060,241,197.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 1,000,733.33 | 34,074,910.86 | 325,471,858.07 | 356,359,677.91 | 104,198,725.51 | 78,130,097.74 | 66,951,525.96 | 72,246,762.68 | 423,708,329.13 |
| 应付票据及应付账款(元) | 2,212,368,941.50 | 2,106,208,541.21 | 1,996,250,264.15 | 2,064,973,830.64 | 2,020,453,692.71 | 1,904,176,760.75 | 1,713,170,305.55 | 1,713,203,252.64 | 1,449,000,060.65 | 1,571,450,937.35 | 1,362,307,347.73 |
| 其中：应付票据(元) | 797,751,234.13 | 651,271,121.34 | 684,642,165.11 | 625,620,816.64 | 737,750,265.87 | 499,092,213.96 | 381,910,219.80 | 342,218,086.24 | 378,943,209.33 | 226,119,719.67 | - |
| 其中：应付账款(元) | 1,414,617,707.37 | 1,454,937,419.87 | 1,311,608,099.04 | 1,439,353,014.00 | 1,282,703,426.84 | 1,405,084,546.79 | 1,331,260,085.75 | 1,370,985,166.40 | 1,070,056,851.32 | 1,345,331,217.68 | 1,362,307,347.73 |
| 合同负债(元) | 17,944,162.00 | 17,109,923.60 | 17,891,743.77 | 13,943,026.98 | 15,767,329.53 | 15,210,004.35 | 16,497,035.33 | 14,940,899.23 | 17,714,573.64 | 16,569,402.70 | 19,035,692.78 |
| 应付职工薪酬(元) | 231,462,399.18 | 223,499,531.64 | 195,929,734.65 | 207,809,989.81 | 171,214,692.80 | 139,129,048.81 | 128,725,536.56 | 182,522,662.56 | 180,263,640.54 | 216,340,281.94 | 179,001,376.50 |
| 应交税费(元) | 35,760,543.23 | 29,294,785.87 | 25,928,841.21 | 26,963,577.75 | 20,659,129.79 | 22,839,466.80 | 7,653,598.30 | 14,584,817.70 | 28,402,571.83 | 31,580,079.34 | 36,649,547.46 |
| 应付股利(元) | - | 57,374,520.95 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 136,856,368.11 | 109,025,754.60 | 108,870,467.55 | 124,686,140.35 | 94,705,676.77 | 101,199,718.32 | 124,073,250.74 | 100,725,255.59 | 136,622,203.11 | 104,028,649.51 | 104,783,592.46 |
| 一年内到期的非流动负债(元) | 10,335,181.88 | 10,053,422.82 | 9,954,317.53 | 10,186,613.20 | 274,809,075.61 | 276,988,307.33 | 161,786,646.23 | 458,144,116.39 | 385,807,860.43 | 386,009,527.98 | 32,609,671.46 |
| 其他流动负债(元) | 265,531,973.43 | 234,926,880.48 | 283,074,139.47 | 204,673,799.31 | 179,186,165.70 | 219,641,990.63 | 225,284,547.88 | 281,528,237.52 | 200,222,095.43 | 243,248,045.11 | 267,774,000.30 |
| 流动负债合计(元) | 2,910,259,569.33 | 2,787,493,361.17 | 2,638,900,241.66 | 2,687,311,888.90 | 3,102,267,620.98 | 3,035,544,974.90 | 2,481,389,646.10 | 2,843,779,339.37 | 2,464,984,531.59 | 2,641,473,686.61 | 2,425,869,557.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 434,000,000.00 | 434,000,000.00 | 434,600,000.00 | 434,600,000.00 | 1,245,932,146.58 | 1,245,932,146.58 | 920,460,738.97 | 623,772,988.97 | 1,090,835,331.80 | 1,066,650,807.49 | 817,273,494.70 |
| 租赁负债(元) | 33,208,088.49 | 35,908,906.86 | 38,531,711.47 | 39,842,773.95 | 41,992,446.65 | 43,606,722.24 | 46,281,440.22 | 48,465,018.39 | 44,913,725.83 | 47,210,428.89 | 52,304,813.69 |
| 长期应付款(元) | 1,454,548.00 | 1,454,548.00 | 1,454,548.00 | 1,454,548.00 | 1,454,548.00 | 1,454,548.00 | 1,454,548.00 | 1,454,548.00 | 1,454,548.00 | 1,454,548.00 | 251,454,548.00 |
| 预计负债(元) | - | 45,398,624.82 | 26,861,214.32 | 26,861,214.32 | 26,829,800.00 | 27,126,617.22 | 27,123,120.23 | 27,119,664.45 | 17,616,072.95 | 15,883,775.41 | 15,880,440.33 |
| 递延收益(元) | 218,722,145.12 | 226,596,813.99 | 231,707,721.82 | 241,508,090.76 | 239,512,652.07 | 231,973,476.90 | 229,966,766.80 | 220,932,347.22 | 259,093,751.56 | 273,035,371.27 | 249,219,037.47 |
| 递延所得税负债(元) | 51,378,624.86 | 54,625,155.83 | 54,014,026.80 | 59,969,067.73 | 68,792,169.12 | 78,363,392.03 | 56,136,522.00 | 40,344,210.00 | 36,032,147.43 | 30,510,752.43 | 35,512,913.29 |
| 其他非流动负债(元) | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 739,763,406.47 | 798,984,049.50 | 787,169,222.41 | 804,235,694.76 | 1,624,513,762.42 | 1,628,456,902.97 | 1,281,423,136.22 | 962,088,777.03 | 1,449,945,577.57 | 1,434,745,683.49 | 1,421,645,247.48 |
| 负债合计(元) | 3,650,022,975.80 | 3,586,477,410.67 | 3,426,069,464.07 | 3,491,547,583.66 | 4,726,781,383.40 | 4,664,001,877.87 | 3,762,812,782.32 | 3,805,868,116.40 | 3,914,930,109.16 | 4,076,219,370.10 | 3,847,514,805.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,157,013,211.00 | 1,157,013,211.00 | 1,157,013,211.00 | 1,157,013,211.00 | 1,157,013,211.00 | 1,157,013,211.00 | 1,157,013,211.00 | 1,157,013,211.00 | 1,157,013,211.00 | 1,157,013,211.00 | 895,233,111.00 |
| 资本公积(元) | 7,150,386,331.37 | 7,150,386,331.37 | 7,150,386,331.37 | 7,150,386,331.37 | 7,150,646,106.38 | 7,150,655,823.80 | 7,150,673,688.61 | 7,150,686,616.46 | 7,147,461,277.79 | 7,147,491,751.76 | 2,438,040,318.90 |
| 减：库存股(元) | 150,026,158.81 | 150,026,158.81 | 150,026,158.81 | 150,026,158.81 | 150,026,158.81 | 134,125,893.81 | 104,862,156.47 | 83,678,431.47 | 49,945,899.99 | - | - |
| 其他综合收益(元) | 224,292,409.35 | 237,242,961.49 | 241,893,645.36 | 274,048,885.53 | 339,732,902.68 | 389,716,795.97 | 255,661,734.59 | 205,919,796.54 | 187,841,436.17 | 156,553,531.17 | 188,126,591.29 |
| 专项储备(元) | 10,525,573.22 | 8,466,315.92 | 5,698,542.64 | 5,698,542.64 | - | - | - | - | - | - | - |
| 盈余公积(元) | 610,583,392.47 | 610,583,392.47 | 610,583,392.47 | 610,583,392.47 | 610,538,422.29 | 610,538,422.29 | 610,538,422.29 | 610,538,422.29 | 582,710,838.43 | 582,710,838.43 | 582,710,838.43 |
| 未分配利润(元) | 3,095,266,396.28 | 3,037,015,190.22 | 2,960,060,090.83 | 2,887,145,054.83 | 2,825,168,797.85 | 2,798,763,139.22 | 2,886,663,441.59 | 2,827,902,643.42 | 2,973,151,040.01 | 3,162,500,461.45 | 2,974,720,656.67 |
| 归属于母公司股东权益合计(元) | 12,098,041,154.88 | 12,050,681,243.66 | 11,975,609,054.86 | 11,934,849,259.03 | 11,933,073,281.39 | 11,972,561,498.47 | 11,955,688,341.61 | 11,868,382,258.24 | 11,998,231,903.41 | 12,206,269,793.81 | 7,078,831,516.29 |
| 少数股东权益(元) | 145,955,668.48 | 151,291,767.12 | 147,631,621.57 | 147,543,459.66 | 146,341,446.01 | 145,687,269.83 | 145,377,596.59 | 142,543,158.69 | 136,059,244.62 | 134,559,389.01 | 133,894,875.90 |
| 股东权益合计(元) | 12,243,996,823.36 | 12,201,973,010.78 | 12,123,240,676.43 | 12,082,392,718.69 | 12,079,414,727.40 | 12,118,248,768.30 | 12,101,065,938.20 | 12,010,925,416.93 | 12,134,291,148.03 | 12,340,829,182.82 | 7,212,726,392.19 |
| 负债和股东权益合计(元) | 15,894,019,799.16 | 15,788,450,421.45 | 15,549,310,140.50 | 15,573,940,302.35 | 16,806,196,110.80 | 16,782,250,646.17 | 15,863,878,720.52 | 15,816,793,533.33 | 16,049,221,257.19 | 16,417,048,552.92 | 11,060,241,197.49 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-16 | 2023-10-21 | 2023-08-29 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-19 | 2022-04-28 |
| 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) |