| 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) | 2,956,666,390.30 | 2,222,214,955.02 | 3,006,040,401.99 | 3,568,084,918.52 | 2,009,933,102.80 | 2,112,313,613.10 | 2,754,615,411.20 | 2,062,116,017.35 | 2,743,558,618.36 | 5,974,259,882.68 | 4,964,496,754.36 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 28,219,293.82 | - | - | - |
| 应收票据及应收账款(元) | 123,677,154.50 | 90,212,454.35 | 106,605,275.08 | 59,868,632.84 | 88,084,553.92 | 75,250,264.52 | 110,312,542.09 | 100,123,222.04 | 135,947,354.23 | 129,030,622.38 | 118,966,471.16 |
| 其中：应收账款(元) | 123,677,154.50 | 90,212,454.35 | 106,605,275.08 | 59,868,632.84 | 88,084,553.92 | 75,250,264.52 | 110,312,542.09 | 100,123,222.04 | 135,947,354.23 | 129,030,622.38 | 118,966,471.16 |
| 预付款项(元) | 204,652,800.04 | 141,294,827.44 | 145,613,384.37 | 94,537,977.92 | 148,639,397.27 | 152,379,749.47 | 154,841,791.59 | 130,267,025.23 | 265,984,424.50 | 148,620,193.54 | 239,799,499.62 |
| 应收股利(元) | 4,343,065.69 | 4,343,065.69 | 4,343,065.69 | 4,343,065.69 | - | - | - | - | - | - | - |
| 其他应收款(元) | 157,971,565.68 | 139,620,549.92 | 221,813,265.71 | 199,924,765.44 | 350,914,207.05 | 355,205,458.08 | 372,900,213.77 | 380,491,694.10 | 421,953,865.77 | 436,121,807.70 | 543,010,735.18 |
| 存货(元) | 1,029,173,761.94 | 750,588,264.10 | 805,623,469.45 | 534,822,115.00 | 739,546,241.47 | 511,911,962.11 | 782,422,940.35 | 776,254,337.79 | 752,108,525.50 | 507,059,976.23 | 412,648,576.41 |
| 一年内到期的非流动资产(元) | 1,281,158.19 | 1,278,526.36 | 1,899,892.70 | 1,899,892.70 | - | 15,000,000.00 | 45,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 其他流动资产(元) | 1,072,459,773.29 | 1,214,893,604.19 | 1,431,470,876.70 | 1,894,952,137.71 | 2,802,515,933.70 | 3,529,395,282.89 | 3,349,214,517.44 | 3,788,696,516.70 | 3,124,516,127.52 | 2,104,024,049.24 | 1,859,269,839.82 |
| 流动资产合计(元) | 6,536,369,757.51 | 5,923,127,208.52 | 7,119,304,837.18 | 7,320,953,286.61 | 6,904,429,147.53 | 7,453,885,152.25 | 8,247,529,000.52 | 8,040,675,415.39 | 8,293,449,318.14 | 10,005,132,705.14 | 8,835,619,152.85 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | 40,000,000.00 | - | - | - | 20,000,000.00 | - |
| 长期应收款(元) | 20,705,395.55 | 14,965,001.77 | 14,343,635.43 | 35,343,635.43 | 48,000,000.00 | 48,000,000.00 | - | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 长期股权投资(元) | 4,182,993,431.95 | 3,932,914,685.91 | 3,847,311,422.54 | 3,741,783,362.09 | 3,646,641,625.91 | 3,548,688,630.34 | 3,390,853,867.59 | 3,123,975,568.85 | 3,024,550,384.85 | 5,209,223,589.32 | 5,163,357,126.39 |
| 其他权益工具投资(元) | 446,070,523.58 | 446,070,523.58 | 445,596,221.96 | 445,596,221.96 | 442,985,704.88 | 449,188,077.58 | 445,293,395.51 | 445,293,395.51 | 449,789,067.66 | 449,322,430.79 | 186,803,287.52 |
| 其他非流动金融资产(元) | 258,242,026.28 | 258,242,026.28 | 258,242,026.28 | 258,242,026.28 | 264,851,620.00 | 264,851,620.00 | 264,851,620.00 | 264,851,620.00 | 243,563,320.71 | 243,563,320.71 | 243,563,320.71 |
| 投资性房地产(元) | 363,374,323.69 | 386,673,735.24 | 255,668,572.09 | 257,746,665.63 | 239,042,682.71 | 240,830,931.06 | 242,619,179.40 | 244,407,427.75 | 246,195,676.10 | 247,983,924.45 | 249,772,172.82 |
| 固定资产(元) | 18,798,569,790.95 | 18,177,810,763.74 | 17,398,574,727.90 | 17,728,703,598.24 | 16,316,647,413.60 | 10,455,191,039.64 | 9,609,347,518.99 | 9,819,068,828.54 | 9,452,092,125.63 | 9,661,043,481.88 | 9,852,704,966.78 |
| 在建工程(元) | 1,146,396,790.07 | 1,474,494,194.34 | 2,406,538,096.19 | 2,106,984,564.00 | 2,785,409,891.28 | 7,468,903,339.17 | 7,147,357,389.63 | 6,028,549,536.86 | 4,047,899,124.84 | 339,054,853.29 | 307,208,604.00 |
| 使用权资产(元) | 17,934,896.08 | 14,615,161.18 | 15,482,489.37 | 16,349,817.47 | - | - | - | - | - | - | - |
| 无形资产(元) | 1,611,971,384.74 | 1,432,458,498.89 | 1,461,388,479.97 | 1,477,827,639.69 | 1,467,911,925.73 | 1,412,503,899.26 | 942,007,093.99 | 836,513,073.59 | 847,588,274.65 | 847,232,791.71 | 956,485,423.56 |
| 商誉(元) | 3,146,497.53 | 3,146,497.53 | 3,146,497.53 | 3,146,497.53 | 3,146,497.53 | 3,146,497.53 | 3,146,497.53 | 3,146,497.53 | 3,146,497.53 | 3,146,497.53 | 3,146,497.53 |
| 长期待摊费用(元) | 124,308,549.87 | 130,085,021.06 | 133,483,234.80 | 131,464,524.68 | 142,768,151.85 | 138,603,152.98 | 38,032,849.32 | 38,466,581.09 | 40,573,138.60 | 43,892,324.81 | 46,123,373.55 |
| 递延所得税资产(元) | 92,500,898.19 | 90,287,989.85 | 74,055,721.43 | 70,468,991.26 | 54,515,724.25 | 54,642,868.54 | 56,822,918.04 | 56,937,356.05 | 33,820,250.99 | 33,859,608.71 | 34,512,009.91 |
| 其他非流动资产(元) | 1,024,602,745.59 | 768,268,474.06 | 511,465,504.43 | 499,352,770.88 | 851,219,969.11 | 1,058,116,159.52 | 1,279,393,843.47 | 960,334,412.81 | 1,153,969,981.29 | 685,258,412.70 | 833,722,232.84 |
| 非流动资产合计(元) | 28,090,817,254.07 | 27,130,032,573.43 | 26,825,296,629.92 | 26,773,010,315.14 | 26,263,141,206.85 | 25,182,666,215.62 | 23,419,726,173.47 | 21,821,544,298.58 | 19,558,187,842.85 | 17,798,581,235.90 | 17,892,399,015.61 |
| 资产总计(元) | 34,627,187,011.58 | 33,053,159,781.95 | 33,944,601,467.10 | 34,093,963,601.75 | 33,167,570,354.38 | 32,636,551,367.87 | 31,667,255,173.99 | 29,862,219,713.97 | 27,851,637,160.99 | 27,803,713,941.04 | 26,728,018,168.46 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,701,995,947.48 | 2,355,000,375.42 | 2,421,736,136.62 | 2,460,191,838.82 | 3,245,271,532.20 | 3,702,091,283.06 | 3,374,931,416.55 | 2,672,741,065.87 | 2,156,705,943.16 | 3,253,362,673.71 | 3,012,970,584.20 |
| 应付票据及应付账款(元) | 2,680,853,356.98 | 2,486,330,282.11 | 2,560,188,749.31 | 3,109,873,546.12 | 3,829,811,650.81 | 3,848,991,975.80 | 4,561,196,541.83 | 4,931,661,350.57 | 3,634,464,745.75 | 2,018,950,601.81 | 2,127,764,835.19 |
| 其中：应付票据(元) | 443,387,494.61 | 337,376,077.78 | 348,887,361.90 | 645,023,908.02 | 886,065,171.86 | 1,634,758,425.82 | 1,985,757,038.41 | 2,605,638,473.38 | 2,369,960,082.04 | 1,125,352,243.90 | 1,144,049,548.57 |
| 其中：应付账款(元) | 2,237,465,862.37 | 2,148,954,204.33 | 2,211,301,387.41 | 2,464,849,638.10 | 2,943,746,478.95 | 2,214,233,549.98 | 2,575,439,503.42 | 2,326,022,877.19 | 1,264,504,663.71 | 893,598,357.91 | 983,715,286.62 |
| 合同负债(元) | 1,181,329,343.30 | 368,139,545.53 | 430,322,066.53 | 442,654,632.97 | 537,846,155.12 | 372,563,930.49 | 320,307,018.88 | 497,225,801.32 | 624,831,530.88 | 345,208,906.87 | 516,215,576.34 |
| 应付职工薪酬(元) | 191,172,638.43 | 167,167,371.56 | 207,870,827.76 | 177,549,288.87 | 124,334,853.96 | 130,029,141.56 | 172,081,957.66 | 212,540,102.58 | 105,104,275.65 | 94,622,674.29 | 132,778,696.02 |
| 应交税费(元) | 137,236,685.67 | 170,781,329.79 | 172,410,610.23 | 199,715,559.25 | 135,703,300.69 | 110,383,501.83 | 168,548,333.95 | 325,590,890.44 | 324,957,301.11 | 388,589,211.87 | 296,487,732.65 |
| 应付股利(元) | 187,423,490.53 | 92,590,298.50 | 182,900,000.00 | 182,900,000.00 | 109,480,000.00 | 219,480,000.00 | - | 13,485,100.94 | 189,820,000.00 | 13,132,245.07 | 13,132,245.07 |
| 其他应付款(元) | 484,145,874.95 | 458,660,817.51 | 454,013,284.36 | 545,745,398.97 | 174,715,117.00 | 294,261,077.50 | 285,154,091.65 | 318,719,509.11 | 348,829,233.49 | 282,449,020.28 | 289,466,342.88 |
| 一年内到期的非流动负债(元) | 2,452,058,405.85 | 1,198,954,949.08 | 1,140,221,942.11 | 1,349,997,990.64 | 891,327,860.42 | 493,731,189.10 | 549,271,858.30 | 466,630,670.23 | 364,633,975.94 | 598,781,957.54 | 1,538,706,127.57 |
| 其他流动负债(元) | 140,152,676.74 | 46,002,836.04 | 47,730,240.70 | 47,399,427.64 | 60,320,179.01 | 38,426,285.84 | 32,853,460.80 | 53,816,734.49 | 64,455,409.59 | 36,789,099.08 | 55,411,948.38 |
| 流动负债合计(元) | 9,156,368,419.93 | 7,343,627,805.54 | 7,617,393,857.62 | 8,516,027,683.28 | 9,108,810,649.21 | 9,209,958,385.18 | 9,464,344,679.62 | 9,492,411,225.55 | 7,813,802,415.57 | 7,031,886,390.52 | 7,982,934,088.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,576,206,144.81 | 4,157,340,000.00 | 4,541,340,000.00 | 4,341,970,000.00 | 3,673,120,000.00 | 3,421,650,000.00 | 2,981,100,000.00 | 2,085,100,000.00 | 2,281,700,000.00 | 1,530,600,000.00 | 426,600,000.00 |
| 租赁负债(元) | 7,866,322.50 | 11,443,380.45 | 11,452,202.59 | 11,241,163.73 | - | - | - | - | - | - | - |
| 长期应付款(元) | 1,324,852,094.53 | 1,596,301,932.18 | 1,700,262,923.40 | 2,119,742,641.79 | 2,350,893,236.04 | 2,579,646,610.67 | 1,521,020,420.00 | 1,434,365,672.17 | 1,257,770,052.07 | 352,753,304.28 | 123,101,784.04 |
| 预计负债(元) | 1,103,530,121.33 | 1,103,041,363.67 | 1,100,406,530.36 | 1,099,979,455.37 | 55,571,487.47 | 55,201,187.48 | 54,310,462.49 | 54,145,887.50 | 53,425,962.47 | 53,012,637.48 | 61,539,562.49 |
| 递延收益(元) | 61,086,965.92 | 61,555,665.49 | 62,079,754.37 | 62,532,187.28 | 66,021,348.18 | 66,510,509.08 | 67,019,231.30 | 69,115,281.86 | 65,417,046.84 | 65,978,811.82 | 66,560,138.12 |
| 递延所得税负债(元) | 10,471,854.54 | 12,877,612.42 | 11,400,119.53 | 11,485,833.62 | 9,727,933.19 | 9,559,885.24 | 7,321,175.24 | 7,875,699.90 | 9,076,075.99 | 8,395,731.84 | 7,022,284.71 |
| 非流动负债合计(元) | 6,084,013,503.63 | 6,942,559,954.21 | 7,426,941,530.25 | 7,646,951,281.79 | 6,155,334,004.88 | 6,132,568,192.47 | 4,630,771,289.03 | 3,650,602,541.43 | 3,667,389,137.37 | 2,010,740,485.42 | 684,823,769.36 |
| 负债合计(元) | 15,240,381,923.56 | 14,286,187,759.75 | 15,044,335,387.87 | 16,162,978,965.07 | 15,264,144,654.09 | 15,342,526,577.65 | 14,095,115,968.65 | 13,143,013,766.98 | 11,481,191,552.94 | 9,042,626,875.94 | 8,667,757,857.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,739,176,560.00 | 3,730,812,560.00 | 3,730,812,560.00 | 3,740,218,560.00 | 3,621,758,560.00 | 3,621,758,560.00 | 3,621,758,560.00 | 3,621,758,560.00 | 3,621,758,560.00 | 3,621,758,560.00 | 3,673,412,560.00 |
| 资本公积(元) | 802,816,030.10 | 739,336,765.55 | 649,387,069.52 | 573,368,794.44 | 317,324,067.52 | 308,440,010.24 | 272,396,758.06 | 203,827,196.62 | 217,030,494.47 | 1,676,614,497.63 | 1,749,749,356.18 |
| 减：库存股(元) | 427,575,240.00 | 399,137,640.00 | 399,137,640.00 | 433,563,600.00 | - | - | - | - | - | - | 144,011,354.79 |
| 其他综合收益(元) | 63,348,832.84 | 63,345,057.94 | 52,039,385.74 | 52,059,776.95 | 36,334,684.59 | 38,186,894.93 | 35,021,315.61 | 34,937,023.03 | 39,593,282.38 | 39,242,811.21 | 36,809,796.57 |
| 专项储备(元) | 61,323,762.05 | 54,622,140.05 | 45,410,626.05 | 34,358,173.52 | 35,040,410.70 | 29,896,007.74 | 22,814,130.88 | 17,778,277.46 | 18,820,705.97 | 17,483,588.88 | 14,885,607.34 |
| 盈余公积(元) | 270,317,812.97 | 270,317,812.97 | 271,144,882.97 | 271,144,882.97 | 134,172,343.34 | 134,172,343.34 | 134,172,343.34 | 134,172,343.34 | - | 817,341,223.54 | 817,341,223.54 |
| 未分配利润(元) | 9,925,986,348.33 | 9,330,448,477.52 | 9,817,178,598.33 | 9,248,093,791.01 | 9,480,959,799.87 | 9,027,090,505.34 | 9,170,011,898.27 | 8,518,122,119.45 | 8,338,641,606.50 | 10,459,514,346.85 | 9,999,058,130.98 |
| 归属于母公司股东权益合计(元) | 14,435,394,106.29 | 13,789,745,174.03 | 14,166,835,482.61 | 13,485,680,378.89 | 13,625,589,866.02 | 13,159,544,321.59 | 13,256,175,006.16 | 12,530,595,519.90 | 12,235,844,649.32 | 16,631,955,028.11 | 16,147,245,319.82 |
| 少数股东权益(元) | 4,951,410,981.73 | 4,977,226,848.17 | 4,733,430,596.62 | 4,445,304,257.79 | 4,277,835,834.27 | 4,134,480,468.63 | 4,315,964,199.18 | 4,188,610,427.09 | 4,134,600,958.73 | 2,129,132,036.99 | 1,913,014,990.98 |
| 股东权益合计(元) | 19,386,805,088.02 | 18,766,972,022.20 | 18,900,266,079.23 | 17,930,984,636.68 | 17,903,425,700.29 | 17,294,024,790.22 | 17,572,139,205.34 | 16,719,205,946.99 | 16,370,445,608.05 | 18,761,087,065.10 | 18,060,260,310.80 |
| 负债和股东权益合计(元) | 34,627,187,011.58 | 33,053,159,781.95 | 33,944,601,467.10 | 34,093,963,601.75 | 33,167,570,354.38 | 32,636,551,367.87 | 31,667,255,173.99 | 29,862,219,713.97 | 27,851,637,160.99 | 27,803,713,941.04 | 26,728,018,168.46 |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-03-31 | 2022-10-26 | 2022-08-31 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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