| 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) | 3,226,151,678.48 | 3,527,002,021.88 | 2,934,382,139.35 | 3,342,633,565.28 | 3,108,741,802.54 | 3,082,949,016.19 | 2,899,301,040.41 | 3,466,042,764.78 | 3,207,414,417.06 | 3,266,986,157.69 | 3,059,701,925.84 |
| 衍生金融资产(元) | - | - | - | 17,397,683.90 | 22,408,723.60 | 25,435,245.60 | 12,258,276.25 | 17,007,208.13 | 24,444,850.63 | - | - |
| 应收票据及应收账款(元) | 10,123,948,387.06 | 9,522,404,581.86 | 9,157,814,709.11 | 9,533,942,576.96 | 8,753,613,937.63 | 8,268,529,915.13 | 8,160,501,411.39 | 8,014,486,950.77 | 7,201,295,828.87 | 6,452,525,630.55 | 6,335,055,219.96 |
| 其中：应收票据(元) | 38,140,000.00 | 39,140,000.00 | 39,200,000.00 | 343,172,812.40 | 39,200,000.00 | 39,200,000.00 | 39,200,000.00 | 39,200,000.00 | 42,030,000.00 | 40,580,000.00 | 41,560,000.00 |
| 其中：应收账款(元) | 10,085,808,387.06 | 9,483,264,581.86 | 9,118,614,709.11 | 9,190,769,764.56 | 8,714,413,937.63 | 8,229,329,915.13 | 8,121,301,411.39 | 7,975,286,950.77 | 7,159,265,828.87 | 6,411,945,630.55 | 6,293,495,219.96 |
| 预付款项(元) | 2,358,712,580.60 | 2,390,598,188.58 | 2,553,060,393.13 | 2,126,519,210.69 | 2,299,770,520.76 | 1,963,593,863.17 | 2,192,505,258.56 | 2,111,345,456.72 | 2,454,297,758.12 | 2,437,357,192.03 | 2,847,681,193.00 |
| 应收股利(元) | 2,655,827.30 | 2,655,827.30 | 2,655,827.30 | 2,655,827.30 | 2,655,827.30 | 2,655,827.30 | 2,655,827.30 | 2,655,827.30 | 2,655,827.30 | 2,655,827.30 | 5,257,827.30 |
| 其他应收款(元) | 244,794,235.09 | 128,938,978.45 | 100,069,330.67 | 118,634,991.17 | 123,501,497.19 | 116,282,496.51 | 264,326,675.33 | 106,166,004.56 | 113,737,022.37 | 124,779,580.82 | 142,065,324.05 |
| 存货(元) | 12,266,183,673.39 | 12,349,544,472.21 | 12,017,856,640.18 | 11,903,860,737.20 | 13,195,096,994.33 | 13,338,806,753.49 | 12,860,218,475.39 | 12,662,838,250.10 | 12,534,921,770.08 | 12,697,262,663.00 | 12,291,350,138.24 |
| 合同资产(元) | 287,670,539.56 | 273,695,186.55 | 253,638,524.92 | 253,347,072.67 | 206,909,138.40 | 204,936,554.91 | 204,620,590.48 | 203,974,725.05 | 376,288,191.83 | 383,741,638.27 | 377,857,250.68 |
| 一年内到期的非流动资产(元) | 8,484,000.00 | 8,484,000.00 | 4,984,000.00 | 4,818,000.00 | 20,260,000.00 | 19,950,000.00 | 19,950,000.00 | 17,000,000.00 | 3,000,000.00 | 4,800.00 | 10,815,435.71 |
| 其他流动资产(元) | 110,632,340.95 | 111,888,450.53 | 119,249,099.49 | 118,275,358.92 | 100,841,260.39 | 112,466,644.76 | 121,971,435.22 | 113,194,090.55 | 131,581,977.70 | 133,670,494.38 | 181,176,165.41 |
| 流动资产合计(元) | 28,630,170,046.32 | 28,316,792,003.02 | 27,145,923,526.12 | 27,423,232,646.75 | 27,834,764,523.71 | 27,138,221,152.02 | 26,739,339,318.81 | 26,717,479,398.41 | 26,051,939,443.02 | 25,502,331,257.49 | 25,252,815,761.07 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 21,104,800.00 | 21,104,800.00 | 23,504,800.00 | 26,620,800.00 | 14,178,800.00 | 14,488,800.00 | 14,488,800.00 | 14,322,800.00 | 26,764,000.00 | 29,450,000.00 | 25,950,000.00 |
| 长期股权投资(元) | 3,312,805,767.99 | 3,290,092,993.24 | 3,281,681,974.77 | 3,253,259,246.98 | 3,251,027,406.78 | 3,233,046,810.52 | 3,196,128,159.33 | 3,163,004,210.42 | 3,131,825,829.49 | 3,126,933,084.22 | 3,085,539,220.36 |
| 其他非流动金融资产(元) | 330,501,207.38 | 330,521,898.20 | 301,458,525.44 | 301,462,783.35 | 364,143,635.78 | 364,175,897.93 | 348,834,013.48 | 348,842,719.19 | 379,047,192.79 | 391,227,993.44 | 392,847,846.72 |
| 投资性房地产(元) | 538,801,400.00 | 538,801,400.00 | 538,801,400.00 | 534,330,500.00 | 531,738,122.93 | 531,738,122.93 | 518,465,270.00 | 498,831,870.00 | 543,014,320.00 | 543,014,320.00 | 523,580,593.00 |
| 固定资产(元) | 346,180,684.44 | 350,637,933.79 | 355,455,695.55 | 364,130,800.48 | 372,152,680.65 | 374,769,756.70 | 379,488,543.08 | 407,963,172.35 | 405,928,556.14 | 410,543,597.26 | 416,273,385.01 |
| 在建工程(元) | 511,403,277.30 | 511,196,524.77 | 503,786,744.99 | 500,593,998.28 | 495,679,807.21 | 494,088,494.95 | 461,914,643.43 | 483,103,808.69 | 482,503,724.95 | 431,801,897.72 | 431,706,296.87 |
| 使用权资产(元) | 10,966,843.88 | 11,254,702.67 | 11,021,988.38 | - | 740,306.57 | 1,480,613.15 | 2,677,414.34 | 3,588,906.44 | 4,304,366.73 | 5,183,788.80 | 6,202,326.36 |
| 无形资产(元) | 6,172,049,915.10 | 6,186,348,556.58 | 6,214,158,768.36 | 6,229,212,743.66 | 6,151,925,275.55 | 6,152,856,169.62 | 5,947,794,264.39 | 5,775,365,393.50 | 5,641,366,455.48 | 5,492,479,371.99 | 5,380,790,181.32 |
| 长期待摊费用(元) | 35,427,719.24 | 28,891,331.17 | 29,205,623.89 | 29,760,115.94 | 32,773,939.09 | 32,917,654.24 | 32,088,183.40 | 33,487,860.28 | 20,812,178.48 | 18,304,923.54 | 17,817,019.19 |
| 递延所得税资产(元) | 316,199,836.79 | 302,724,548.51 | 282,239,735.45 | 256,582,397.25 | 286,662,803.83 | 281,007,328.91 | 270,863,013.74 | 260,032,127.95 | 255,172,024.88 | 250,406,962.41 | 232,502,206.72 |
| 其他非流动资产(元) | 2,272,016,102.78 | 2,269,508,826.67 | 2,274,730,781.07 | 2,275,906,831.30 | 2,325,697,934.53 | 2,330,388,124.63 | 2,346,429,122.37 | 2,347,221,188.83 | 2,220,593,543.45 | 2,189,252,540.44 | 1,971,047,398.72 |
| 非流动资产合计(元) | 13,867,457,554.90 | 13,841,083,515.60 | 13,816,046,037.90 | 13,771,860,217.24 | 13,826,720,712.92 | 13,810,957,773.58 | 13,519,171,427.56 | 13,335,764,057.65 | 13,111,332,192.39 | 12,888,598,479.82 | 12,484,256,474.27 |
| 资产总计(元) | 42,497,627,601.22 | 42,157,875,518.62 | 40,961,969,564.02 | 41,195,092,863.99 | 41,661,485,236.63 | 40,949,178,925.60 | 40,258,510,746.37 | 40,053,243,456.06 | 39,163,271,635.41 | 38,390,929,737.31 | 37,737,072,235.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 9,649,939,627.48 | 8,932,284,389.98 | 9,007,484,300.89 | 8,528,368,567.95 | 8,189,248,826.17 | 8,044,939,522.92 | 8,023,745,376.76 | 8,308,684,448.48 | 8,059,627,518.73 | 8,238,881,881.23 | 7,926,870,354.64 |
| 衍生金融负债(元) | - | - | - | - | - | - | 2,017,560.00 | 939,920.00 | - | - | - |
| 应付票据及应付账款(元) | 5,827,070,828.28 | 5,353,807,337.55 | 5,071,451,409.56 | 4,867,776,999.30 | 4,723,494,814.51 | 4,977,337,733.80 | 4,690,354,205.37 | 4,940,008,393.61 | 4,904,667,543.59 | 4,302,555,295.18 | 4,479,967,211.84 |
| 其中：应付票据(元) | 3,823,028,512.45 | 3,368,409,580.93 | 3,070,676,457.34 | 2,814,271,281.87 | 2,626,310,828.63 | 2,786,466,189.46 | 2,466,243,431.74 | 2,723,929,170.94 | 2,710,959,111.24 | 2,087,156,409.49 | 2,247,883,985.74 |
| 其中：应付账款(元) | 2,004,042,315.83 | 1,985,397,756.62 | 2,000,774,952.22 | 2,053,505,717.43 | 2,097,183,985.88 | 2,190,871,544.34 | 2,224,110,773.63 | 2,216,079,222.67 | 2,193,708,432.35 | 2,215,398,885.69 | 2,232,083,226.10 |
| 预收款项(元) | 9,637,629.70 | 9,901,307.89 | 7,086,635.58 | 8,642,578.83 | 8,562,776.12 | 9,314,389.70 | 12,207,983.46 | 15,341,223.21 | 16,698,483.73 | 15,582,856.54 | 22,704,911.46 |
| 合同负债(元) | 216,101,352.37 | 238,779,589.13 | 405,742,515.80 | 384,184,269.85 | 394,810,269.17 | 327,983,423.23 | 432,651,856.87 | 408,784,322.72 | 462,279,425.15 | 483,445,749.70 | 511,452,629.83 |
| 应付职工薪酬(元) | 5,268,559.39 | 5,152,150.53 | 6,000,754.69 | 15,365,050.34 | 4,365,323.79 | 5,854,760.05 | 5,285,727.97 | 15,852,686.85 | 21,723,624.32 | 8,258,953.41 | 7,795,040.86 |
| 应交税费(元) | 1,402,356,437.43 | 1,357,206,851.59 | 1,354,400,873.24 | 1,355,011,214.44 | 1,227,289,792.25 | 1,176,693,930.09 | 1,163,360,681.63 | 1,168,798,700.89 | 1,082,773,487.15 | 993,752,303.73 | 999,915,894.76 |
| 应付股利(元) | 456,710,483.90 | 515,688,978.26 | 456,666,024.18 | 456,666,024.18 | 456,715,956.18 | 456,666,024.18 | 456,643,794.32 | 456,643,794.32 | 456,643,794.32 | 507,381,545.91 | 492,625,807.39 |
| 其他应付款(元) | 3,641,019,611.75 | 3,944,934,274.14 | 3,361,628,792.00 | 3,721,665,828.87 | 5,968,594,879.30 | 5,517,296,546.96 | 5,397,631,655.78 | 6,576,484,817.66 | 7,019,219,584.23 | 7,177,477,096.72 | 7,714,521,791.74 |
| 一年内到期的非流动负债(元) | 4,586,793,334.98 | 4,937,031,474.13 | 5,591,908,285.28 | 5,392,092,896.99 | 2,304,203,179.00 | 2,434,279,597.86 | 2,299,379,405.23 | 2,455,498,568.62 | 2,234,857,942.52 | 1,818,535,404.74 | 1,353,071,602.82 |
| 其他流动负债(元) | 22,076,475.35 | 25,233,797.99 | 47,505,167.89 | 350,796,778.02 | 43,456,224.39 | 36,957,597.22 | 52,832,274.15 | 51,158,660.45 | 53,642,549.30 | 56,538,567.03 | 74,814,678.88 |
| 流动负债合计(元) | 25,816,974,340.63 | 25,320,020,151.19 | 25,309,874,759.11 | 25,080,570,208.77 | 23,320,742,040.88 | 22,987,323,526.01 | 22,536,110,521.54 | 24,398,195,536.81 | 24,312,133,953.04 | 23,602,409,654.19 | 23,583,739,924.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 6,118,416,738.46 | 6,203,654,198.02 | 5,885,663,578.02 | 5,709,773,304.99 | 5,715,893,453.94 | 5,412,728,472.54 | 5,226,679,080.40 | 4,461,071,322.31 | 4,764,641,395.92 | 4,821,227,208.27 | 4,513,860,061.09 |
| 应付债券(元) | - | - | - | 45,301,000.00 | 45,301,000.00 | 45,301,000.00 | 45,301,000.00 | 45,301,000.00 | 366,718,810.60 | 360,266,310.59 | 353,813,810.58 |
| 租赁负债(元) | 10,788,700.82 | 9,457,023.75 | 10,140,129.32 | - | - | 328,040.01 | 84,556.20 | 272,618.68 | 1,451,050.10 | 2,197,323.94 | 3,222,662.76 |
| 长期应付款(元) | 3,501,192,219.77 | 3,574,277,303.46 | 2,695,991,813.81 | 3,234,393,716.75 | 5,330,583,951.49 | 5,267,011,937.59 | 5,282,435,830.66 | 3,919,143,647.05 | 2,555,467,749.46 | 2,511,461,717.23 | 2,277,999,836.77 |
| 预计负债(元) | 64,281,633.41 | 68,804,781.45 | 82,122,843.58 | 97,840,029.53 | 78,238,049.44 | 82,144,987.05 | 84,733,098.58 | 90,621,188.28 | 92,872,504.00 | 88,840,338.68 | 82,819,865.33 |
| 递延收益(元) | 216,906,290.17 | 219,392,762.56 | 221,879,234.95 | 224,365,707.34 | 377,251,377.35 | 380,285,398.26 | 368,197,329.47 | 370,666,776.23 | 373,313,446.70 | 368,986,547.86 | 370,879,649.02 |
| 递延所得税负债(元) | 203,885,608.15 | 201,172,053.85 | 192,523,003.42 | 193,161,016.39 | 205,113,776.66 | 204,163,060.25 | 193,274,875.86 | 190,614,600.16 | 186,683,305.25 | 183,743,613.22 | 177,711,034.58 |
| 非流动负债合计(元) | 10,115,471,190.78 | 10,276,758,123.09 | 9,088,320,603.10 | 9,504,834,775.00 | 11,752,381,608.88 | 11,391,962,895.70 | 11,200,705,771.17 | 9,077,691,152.71 | 8,341,148,262.03 | 8,336,723,059.79 | 7,780,306,920.13 |
| 负债合计(元) | 35,932,445,531.41 | 35,596,778,274.28 | 34,398,195,362.21 | 34,585,404,983.77 | 35,073,123,649.76 | 34,379,286,421.71 | 33,736,816,292.71 | 33,475,886,689.52 | 32,653,282,215.07 | 31,939,132,713.98 | 31,364,046,844.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 | 1,475,573,852.00 |
| 资本公积(元) | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 | 684,496,234.11 |
| 其他综合收益(元) | 48,847,781.61 | 48,847,781.61 | 48,987,957.36 | 48,515,363.29 | 48,385,200.39 | 48,385,200.39 | 48,385,200.39 | 48,385,200.39 | 48,599,875.14 | 48,599,875.14 | 48,599,928.01 |
| 专项储备(元) | 4,813,754.50 | 4,084,685.17 | 3,537,676.59 | 2,579,147.73 | 6,689,829.69 | 1,730,407.01 | - | - | - | - | - |
| 盈余公积(元) | 584,367,019.33 | 584,367,019.33 | 584,367,019.33 | 584,367,019.33 | 533,571,580.02 | 533,571,580.02 | 533,571,580.02 | 533,571,580.02 | 507,759,314.30 | 507,759,314.30 | 507,759,314.31 |
| 未分配利润(元) | 2,948,216,849.65 | 2,909,770,076.64 | 2,877,377,199.27 | 2,869,803,005.93 | 2,873,836,121.82 | 2,835,988,445.77 | 2,773,737,413.48 | 2,767,271,772.45 | 2,754,270,380.36 | 2,712,582,308.38 | 2,624,397,170.03 |
| 归属于母公司股东权益合计(元) | 5,746,315,491.20 | 5,707,139,648.86 | 5,674,339,938.66 | 5,665,334,622.39 | 5,622,552,818.03 | 5,579,745,719.30 | 5,515,764,280.00 | 5,509,298,638.97 | 5,470,699,655.91 | 5,429,011,583.93 | 5,340,826,498.46 |
| 少数股东权益(元) | 818,866,578.61 | 853,957,595.48 | 889,434,263.15 | 944,353,257.83 | 965,808,768.84 | 990,146,784.59 | 1,005,930,173.66 | 1,068,058,127.57 | 1,039,289,764.43 | 1,022,785,439.40 | 1,032,198,892.53 |
| 股东权益合计(元) | 6,565,182,069.81 | 6,561,097,244.34 | 6,563,774,201.81 | 6,609,687,880.22 | 6,588,361,586.87 | 6,569,892,503.89 | 6,521,694,453.66 | 6,577,356,766.54 | 6,509,989,420.34 | 6,451,797,023.33 | 6,373,025,390.99 |
| 负债和股东权益合计(元) | 42,497,627,601.22 | 42,157,875,518.62 | 40,961,969,564.02 | 41,195,092,863.99 | 41,661,485,236.63 | 40,949,178,925.60 | 40,258,510,746.37 | 40,053,243,456.06 | 39,163,271,635.41 | 38,390,929,737.31 | 37,737,072,235.34 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-24 | 2023-04-21 | 2023-04-12 | 2022-10-26 | 2022-08-20 | 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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