| 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) | 4,215,874,672.08 | 3,914,366,168.95 | 3,415,564,081.30 | 3,287,742,091.87 | 2,682,115,503.49 | 2,547,278,701.23 | 2,769,284,974.05 | 2,657,355,494.19 | 2,119,338,512.25 | 2,173,978,964.25 | 2,448,055,410.08 |
| 其中：交易性金融资产(元) | 50,307,808.63 | - | 50,089,162.22 | 151,897,413.23 | 150,501,278.80 | 80,490,323.72 | 120,354,900.00 | 241,428,684.20 | 241,519,225.59 | 120,000,000.00 | - |
| 衍生金融资产(元) | - | - | - | - | - | - | 2,488,603.65 | - | - | - | 1,759,956.26 |
| 应收票据及应收账款(元) | 4,240,010,855.47 | 4,179,771,051.94 | 3,958,576,870.65 | 3,397,212,195.65 | 3,120,075,601.77 | 2,995,184,514.93 | 2,858,264,463.33 | 2,917,375,813.82 | 2,227,784,618.26 | 1,997,293,745.50 | 2,265,989,514.61 |
| 其中：应收票据(元) | - | - | - | - | - | - | 6,902,000.00 | 22,632,000.00 | - | - | - |
| 其中：应收账款(元) | 4,240,010,855.47 | 4,179,771,051.94 | 3,958,576,870.65 | 3,397,212,195.65 | 3,120,075,601.77 | 2,995,184,514.93 | 2,851,362,463.33 | 2,894,743,813.82 | 2,227,784,618.26 | 1,997,293,745.50 | 2,265,989,514.61 |
| 预付款项(元) | 405,969,205.72 | 350,519,679.89 | 415,248,190.83 | 366,010,944.36 | 307,639,762.13 | 340,166,329.27 | 403,076,432.56 | 288,373,727.17 | 349,645,252.50 | 358,061,875.54 | 338,423,846.87 |
| 应收股利(元) | 1,230,996.86 | 1,230,996.86 | 1,230,996.86 | 1,230,996.86 | 1,294,695.17 | 1,294,695.17 | 1,294,695.17 | 1,294,695.17 | - | - | - |
| 其他应收款(元) | 194,549,935.64 | 151,974,459.60 | 180,762,595.91 | 140,020,287.27 | 155,489,758.47 | 144,720,161.87 | 159,895,951.36 | 156,827,529.12 | 99,451,970.85 | 73,445,598.48 | 106,213,434.46 |
| 存货(元) | 2,428,638,867.95 | 2,127,648,518.78 | 2,093,837,335.11 | 2,170,269,352.89 | 1,827,995,300.14 | 1,825,649,072.39 | 1,928,036,709.19 | 1,390,921,882.60 | 1,599,831,326.06 | 1,753,327,403.99 | 2,013,599,682.06 |
| 合同资产(元) | 34,348,612.02 | 32,125,845.35 | 21,516,609.38 | 21,016,640.20 | 18,088,625.70 | 17,319,733.55 | 6,427,709.30 | 7,342,023.80 | 7,978,178.21 | 6,532,724.23 | 8,855,730.97 |
| 一年内到期的非流动资产(元) | 228,812,756.91 | 223,517,653.24 | 206,601,926.42 | 205,783,207.41 | 223,041,061.84 | 232,363,145.08 | 232,765,409.76 | 218,539,123.83 | 113,846,721.23 | 107,331,714.16 | 103,042,904.93 |
| 其他流动资产(元) | 128,982,589.29 | 132,911,624.63 | 123,191,007.08 | 148,909,495.13 | 94,351,032.33 | 112,716,842.00 | 104,276,539.37 | 68,668,898.36 | 64,343,755.66 | 75,921,705.73 | 72,195,023.54 |
| 流动资产合计(元) | 12,359,080,839.74 | 11,491,183,638.74 | 10,963,953,410.26 | 10,191,824,656.11 | 9,379,811,032.61 | 8,906,165,762.63 | 9,051,223,408.94 | 8,364,456,809.77 | 7,458,772,058.75 | 7,293,092,055.30 | 7,814,843,763.82 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 157,964,564.81 | 100,655,774.37 | 98,721,875.53 | 94,211,497.90 | 99,593,210.44 | 74,265,740.06 | 87,953,749.38 | 86,261,675.29 | 36,408,159.52 | 37,275,234.60 | 32,840,843.64 |
| 长期股权投资(元) | 511,501,874.98 | 529,180,448.86 | 518,312,119.81 | 513,262,267.03 | 509,699,094.99 | 503,276,711.55 | 491,359,029.67 | 485,075,970.08 | 485,337,269.83 | 475,860,573.78 | 465,943,843.00 |
| 其他权益工具投资(元) | 18,003,063.23 | 18,003,063.23 | 18,003,063.23 | 18,003,063.23 | 18,003,063.23 | 18,003,063.23 | 18,003,063.23 | 18,003,063.23 | 18,003,063.23 | 18,003,063.23 | 18,003,063.23 |
| 投资性房地产(元) | 482,349,634.32 | 487,935,055.87 | 493,519,952.32 | 499,104,848.81 | 501,486,845.09 | 173,149,379.23 | 146,869,938.34 | 149,017,045.47 | 137,063,016.46 | 139,089,839.13 | 141,164,158.71 |
| 固定资产(元) | 1,463,719,710.72 | 1,374,603,979.97 | 1,357,272,370.19 | 1,319,132,872.71 | 1,315,206,020.98 | 1,457,672,436.82 | 1,435,301,739.18 | 1,412,820,525.36 | 1,237,283,999.30 | 1,193,243,309.57 | 1,222,706,030.68 |
| 在建工程(元) | 194,941,650.87 | 204,152,035.06 | 204,531,062.26 | 221,240,054.31 | 235,610,535.82 | 224,668,588.48 | 234,681,264.30 | 244,202,371.59 | 390,582,730.45 | 359,530,675.49 | 318,797,544.86 |
| 使用权资产(元) | 4,618,221.42 | 3,179,147.13 | 965,255.26 | 1,000,840.14 | - | - | - | - | - | - | - |
| 无形资产(元) | 406,434,659.10 | 405,998,211.11 | 408,207,253.47 | 411,588,038.32 | 411,148,471.86 | 573,514,569.03 | 592,964,693.56 | 597,700,095.67 | 610,318,862.85 | 612,807,333.16 | 614,994,403.09 |
| 商誉(元) | 11,589,632.89 | 11,589,632.89 | 11,589,632.89 | 11,589,632.89 | 11,589,632.89 | 11,589,632.89 | 11,589,632.89 | 11,589,632.89 | 11,589,632.89 | 11,589,632.89 | 11,589,632.89 |
| 递延所得税资产(元) | 153,012,558.91 | 149,712,558.91 | 145,537,389.55 | 145,837,389.55 | 156,671,607.81 | 154,415,776.99 | 154,035,477.58 | 154,035,477.58 | 147,612,415.71 | 147,612,415.71 | 149,007,208.79 |
| 非流动资产合计(元) | 3,404,135,571.25 | 3,285,009,907.40 | 3,256,659,974.51 | 3,234,970,504.89 | 3,259,008,483.11 | 3,190,555,898.28 | 3,172,758,588.13 | 3,158,705,857.16 | 3,074,199,150.24 | 2,995,012,077.56 | 2,975,046,728.89 |
| 资产总计(元) | 15,763,216,410.99 | 14,776,193,546.14 | 14,220,613,384.77 | 13,426,795,161.00 | 12,638,819,515.72 | 12,096,721,660.91 | 12,223,981,997.07 | 11,523,162,666.93 | 10,532,971,208.99 | 10,288,104,132.86 | 10,789,890,492.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 610,418,082.19 | 610,000,000.00 | 610,470,555.56 | 618,470,555.56 | 429,035,000.00 | 609,035,000.00 | 710,485,000.00 | 710,485,000.00 | 710,107,347.91 | 710,107,347.91 | 695,107,347.91 |
| 衍生金融负债(元) | - | 1,476,954.83 | 3,786,685.40 | 448,674.29 | 18,377,102.20 | 5,704,371.40 | - | 1,493,782.64 | 7,778,193.80 | 4,136,211.59 | - |
| 应付票据及应付账款(元) | 7,621,611,417.12 | 6,845,280,852.13 | 6,282,956,275.59 | 5,678,000,252.37 | 5,515,964,783.70 | 5,066,932,773.15 | 5,179,451,866.87 | 4,495,498,386.40 | 3,655,733,799.94 | 3,570,024,887.02 | 3,996,147,375.77 |
| 其中：应付票据(元) | 5,076,519,028.33 | 4,701,398,251.99 | 4,179,671,871.84 | 3,894,651,772.35 | 3,763,713,366.13 | 3,295,325,821.51 | 3,064,648,089.23 | 2,719,826,935.25 | 2,202,249,249.49 | 2,186,178,000.99 | 2,431,347,215.80 |
| 其中：应付账款(元) | 2,545,092,388.79 | 2,143,882,600.14 | 2,103,284,403.75 | 1,783,348,480.02 | 1,752,251,417.57 | 1,771,606,951.64 | 2,114,803,777.64 | 1,775,671,451.15 | 1,453,484,550.45 | 1,383,846,886.03 | 1,564,800,159.97 |
| 预收款项(元) | - | - | - | 64,048.96 | 26,863.20 | - | 15,229.00 | 176,368.82 | 6,800.00 | - | 2,575,139.77 |
| 合同负债(元) | 323,071,033.97 | 401,861,585.95 | 380,574,060.68 | 446,080,753.52 | 263,345,175.02 | 207,712,213.06 | 262,723,085.86 | 226,093,984.26 | 202,805,915.76 | 221,596,813.41 | 225,737,076.65 |
| 应付职工薪酬(元) | 50,884,036.38 | 60,840,219.18 | 98,147,044.69 | 105,182,443.97 | 105,642,581.11 | 111,412,794.70 | 162,171,263.15 | 152,279,412.12 | 61,586,863.08 | 59,069,427.36 | 85,859,875.91 |
| 应交税费(元) | 125,392,639.46 | 94,488,242.64 | 71,280,628.56 | 46,687,409.55 | 29,568,606.87 | 43,947,835.59 | 42,070,155.37 | 84,594,964.10 | 90,044,470.53 | 57,664,658.34 | 28,321,444.72 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 7,977,915.08 | 7,977,915.08 | 7,977,915.08 |
| 应付股利(元) | 2,480,048.40 | 2,480,048.40 | 784,867.50 | 1,506,462.00 | 1,559,790.00 | 1,559,790.00 | 393,570.00 | 594,000.00 | 621,291.76 | 22,762,398.18 | 243,600.00 |
| 其他应付款(元) | 265,297,080.66 | 262,676,232.92 | 290,269,037.22 | 258,479,677.47 | 267,497,017.98 | 246,340,233.18 | 192,090,602.69 | 233,341,226.02 | 252,360,950.50 | 210,347,062.72 | 285,068,114.24 |
| 一年内到期的非流动负债(元) | 852,153.22 | 462,261.83 | 162,207.44 | 100,229,429.66 | 100,000,000.00 | 100,000,000.00 | - | 150,160,416.67 | - | - | - |
| 其他流动负债(元) | 7,736,928.77 | 10,989,061.57 | 6,642,846.84 | 8,137,914.35 | 6,749,337.52 | 6,462,988.63 | 8,127,849.52 | 6,463,819.55 | 6,067,208.72 | 7,500,232.99 | 11,488,392.80 |
| 流动负债合计(元) | 9,007,743,420.17 | 8,290,555,459.45 | 7,745,074,209.48 | 7,263,287,621.70 | 6,737,766,257.60 | 6,399,107,999.71 | 6,557,528,622.46 | 6,061,181,360.58 | 4,995,090,757.08 | 4,871,186,954.60 | 5,338,526,282.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 150,100,000.00 | 150,000,000.00 | 150,102,361.11 | 50,035,138.89 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | 157,485,485.22 | 157,485,485.22 | 254,485,485.22 |
| 租赁负债(元) | 3,803,663.69 | 2,916,183.40 | 889,435.43 | 955,346.45 | - | - | - | - | - | - | - |
| 长期应付款(元) | 15,198,178.08 | 15,198,178.08 | 15,198,178.08 | 15,198,178.08 | 15,198,178.08 | 15,198,178.08 | 15,198,178.08 | 34,262,918.22 | 33,566,259.00 | 33,566,259.00 | 33,566,259.00 |
| 长期应付职工薪酬(元) | 90,205,239.15 | 89,244,905.00 | 81,997,746.77 | 81,997,746.77 | 100,453,650.64 | 100,453,650.64 | 81,481,513.52 | 81,481,513.52 | 133,531,002.71 | 101,032,338.56 | 98,724,069.29 |
| 预计负债(元) | 49,002,307.41 | 39,293,437.93 | 40,511,725.77 | 40,478,631.13 | 38,761,524.70 | 39,641,403.74 | 45,246,409.61 | 45,092,730.73 | 42,192,107.22 | 41,882,697.35 | 48,594,955.16 |
| 递延收益(元) | 101,419,707.43 | 98,387,245.25 | 96,282,897.03 | 97,470,434.85 | 87,865,086.62 | 89,033,441.17 | 94,504,027.55 | 96,321,730.37 | 92,732,201.04 | 94,136,206.51 | 95,268,325.94 |
| 递延所得税负债(元) | 14,558,507.62 | 14,617,402.51 | 14,507,833.67 | 14,566,728.56 | 25,251,630.82 | 25,310,525.71 | 25,369,420.60 | 25,428,315.49 | 8,052,752.19 | 8,185,659.58 | 8,318,566.98 |
| 非流动负债合计(元) | 424,287,603.38 | 409,657,352.17 | 399,490,177.86 | 300,702,204.73 | 317,530,070.86 | 319,637,199.34 | 311,799,549.36 | 282,587,208.33 | 467,559,807.38 | 436,288,646.22 | 538,957,661.59 |
| 负债合计(元) | 9,432,031,023.55 | 8,700,212,811.62 | 8,144,564,387.34 | 7,563,989,826.43 | 7,055,296,328.46 | 6,718,745,199.05 | 6,869,328,171.82 | 6,343,768,568.91 | 5,462,650,564.46 | 5,307,475,600.82 | 5,877,483,944.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,500,327,412.00 | 1,500,327,412.00 | 1,500,855,412.00 | 1,500,855,412.00 | 1,500,855,412.00 | 1,500,855,412.00 | 1,501,253,212.00 | 1,501,253,212.00 | 1,501,253,212.00 | 1,501,853,212.00 | 1,501,853,212.00 |
| 资本公积(元) | 1,549,790,849.89 | 1,548,903,717.05 | 1,548,444,264.23 | 1,547,557,131.41 | 1,544,837,566.26 | 1,542,767,589.69 | 1,541,019,831.13 | 1,538,949,854.57 | 1,528,869,800.27 | 1,525,377,004.76 | 1,479,128,114.20 |
| 减：库存股(元) | 13,887,225.00 | 13,887,225.00 | 27,774,450.00 | 27,774,450.00 | 42,285,582.00 | 42,285,582.00 | 43,005,600.00 | 43,005,600.00 | 43,005,600.00 | 44,091,600.00 | 44,091,600.00 |
| 其他综合收益(元) | -61,198,071.81 | -55,946,551.50 | -55,175,401.74 | -55,605,391.72 | -55,617,463.02 | -56,043,993.74 | -55,433,096.55 | -56,182,837.62 | -47,965,189.92 | -50,473,872.31 | -57,776,971.02 |
| 专项储备(元) | 25,221,286.24 | 22,790,651.54 | 23,435,093.86 | 20,130,032.42 | 21,089,984.91 | 19,590,855.83 | 18,482,054.20 | 16,446,105.21 | 20,832,612.75 | 22,454,328.33 | 24,124,404.11 |
| 盈余公积(元) | 415,806,208.86 | 415,806,208.86 | 415,806,208.86 | 415,806,208.86 | 415,806,208.86 | 415,806,208.86 | 415,806,208.86 | 415,806,208.86 | 415,806,208.86 | 415,806,208.86 | 415,806,208.86 |
| 未分配利润(元) | 2,619,156,648.26 | 2,363,447,745.33 | 2,377,536,594.24 | 2,170,027,456.73 | 1,907,063,217.23 | 1,706,719,416.27 | 1,687,590,742.54 | 1,518,619,823.15 | 1,375,355,880.29 | 1,291,029,303.92 | 1,275,822,119.45 |
| 归属于母公司股东权益合计(元) | 6,035,217,108.44 | 5,781,441,958.28 | 5,783,127,721.45 | 5,570,996,399.70 | 5,291,749,344.24 | 5,087,409,906.91 | 5,065,713,352.18 | 4,891,886,766.17 | 4,751,146,924.25 | 4,661,954,585.56 | 4,594,865,487.60 |
| 少数股东权益(元) | 295,968,279.00 | 294,538,776.24 | 292,921,275.98 | 291,808,934.87 | 291,773,843.02 | 290,566,554.95 | 288,940,473.07 | 287,507,331.85 | 319,173,720.28 | 318,673,946.48 | 317,541,060.67 |
| 股东权益合计(元) | 6,331,185,387.44 | 6,075,980,734.52 | 6,076,048,997.43 | 5,862,805,334.57 | 5,583,523,187.26 | 5,377,976,461.86 | 5,354,653,825.25 | 5,179,394,098.02 | 5,070,320,644.53 | 4,980,628,532.04 | 4,912,406,548.27 |
| 负债和股东权益合计(元) | 15,763,216,410.99 | 14,776,193,546.14 | 14,220,613,384.77 | 13,426,795,161.00 | 12,638,819,515.72 | 12,096,721,660.91 | 12,223,981,997.07 | 11,523,162,666.93 | 10,532,971,208.99 | 10,288,104,132.86 | 10,789,890,492.71 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-27 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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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