| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,493,428,788.45 | 1,779,331,754.46 | 1,592,017,522.89 | 2,167,722,669.91 | 2,123,684,485.06 | 2,701,696,126.91 | 1,861,816,937.10 |
| 应收票据及应收账款(元) | 1,535,812,493.85 | 1,450,894,310.01 | 1,313,875,732.20 | 1,146,143,128.05 | 1,148,227,958.82 | 1,033,986,900.73 | 891,610,620.92 |
| 其中：应收票据(元) | 630,366.51 | 863,085.01 | - | - | 841,021.00 | 841,021.00 | 841,021.00 |
| 其中：应收账款(元) | 1,535,182,127.34 | 1,450,031,225.00 | 1,313,875,732.20 | 1,146,143,128.05 | 1,147,386,937.82 | 1,033,145,879.73 | 890,769,599.92 |
| 预付款项(元) | 72,756,514.90 | 137,460,002.37 | 157,158,885.40 | 149,592,280.25 | 55,392,715.76 | 39,310,277.15 | 34,034,186.01 |
| 应收股利(元) | - | 236,442,568.17 | - | - | 12,017,470.01 | 287,627,212.91 | - |
| 其他应收款(元) | 93,642,458.35 | 230,592,839.53 | 96,025,972.09 | 92,955,869.46 | 69,315,872.15 | 76,950,039.64 | 32,090,853.78 |
| 存货(元) | 142,485,599.96 | 129,060,720.03 | 116,328,035.53 | 115,465,744.91 | 154,077,920.18 | 151,793,096.66 | 112,980,574.33 |
| 合同资产(元) | 1,096,067,402.72 | 991,601,890.53 | 788,565,838.71 | 799,931,428.92 | 642,880,748.89 | 421,866,954.46 | 949,725,752.44 |
| 一年内到期的非流动资产(元) | - | - | - | - | 408,277.18 | 597,980.32 | 488,632.19 |
| 其他流动资产(元) | 234,793,053.88 | 163,243,412.20 | 158,130,262.81 | 129,793,488.37 | 117,585,748.61 | 114,537,062.56 | 118,875,839.31 |
| 流动资产合计(元) | 4,668,986,312.11 | 5,118,627,497.30 | 4,222,102,249.63 | 4,601,604,609.87 | 4,323,591,196.66 | 4,828,365,651.34 | 4,001,623,396.08 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | - | - | - | - | 88,080,265.20 | 100,931,645.87 | 119,017,272.57 |
| 长期股权投资(元) | 15,106,433,916.94 | 14,648,133,299.96 | 14,503,997,598.67 | 14,152,864,146.17 | 14,001,763,516.80 | 13,712,771,058.14 | 13,684,228,739.90 |
| 其他权益工具投资(元) | 11,988,872.50 | 12,483,976.00 | 12,252,400.00 | 14,968,420.00 | 13,980,046.00 | 16,003,628.00 | 16,073,874.50 |
| 投资性房地产(元) | 896,803,750.72 | 882,085,718.42 | 894,637,380.81 | 907,173,675.21 | 868,900,696.93 | 880,653,741.73 | 892,406,912.02 |
| 固定资产(元) | 3,277,793,289.94 | 3,357,267,579.20 | 3,444,694,715.05 | 2,846,150,356.77 | 2,112,716,745.69 | 2,090,115,748.99 | 2,057,043,094.83 |
| 在建工程(元) | 831,403,671.47 | 723,288,691.66 | 635,924,429.40 | 592,612,274.95 | 239,595,533.76 | 241,208,044.36 | 333,758,722.10 |
| 使用权资产(元) | 31,281,358.56 | 26,358,494.54 | 27,523,613.43 | 22,610,908.47 | 28,205,924.41 | 31,157,387.76 | 30,389,273.96 |
| 无形资产(元) | 3,656,885,450.17 | 3,706,789,370.73 | 3,752,106,993.04 | 3,800,885,811.61 | 3,845,956,154.30 | 3,889,677,829.64 | 3,710,672,163.40 |
| 商誉(元) | 4,036,887.63 | 4,036,887.63 | 4,036,887.63 | 4,036,887.63 | 4,036,887.63 | 4,036,887.63 | 4,036,887.63 |
| 长期待摊费用(元) | 68,818,362.56 | 69,506,777.98 | 70,606,055.28 | 68,966,285.89 | 69,280,507.81 | 67,153,001.42 | 69,577,835.72 |
| 递延所得税资产(元) | 129,398,477.47 | 120,093,124.91 | 113,203,571.43 | 111,442,889.60 | 108,850,182.81 | 103,725,421.46 | 96,811,631.92 |
| 其他非流动资产(元) | 1,786,551,527.11 | 1,660,718,294.77 | 1,592,236,034.12 | 1,883,664,293.36 | 1,699,224,961.08 | 1,287,282,356.30 | 892,990,523.48 |
| 非流动资产合计(元) | 25,801,395,565.07 | 25,210,762,215.80 | 25,051,219,678.86 | 24,405,375,949.66 | 23,080,591,422.42 | 22,424,716,751.30 | 21,907,006,932.03 |
| 资产总计(元) | 30,470,381,877.18 | 30,329,389,713.10 | 29,273,321,928.49 | 29,006,980,559.53 | 27,404,182,619.08 | 27,253,082,402.64 | 25,908,630,328.11 |
| 流动负债： | |||||||
| 短期借款(元) | 641,800,000.00 | 699,800,000.00 | 2,118,992,000.00 | 2,200,801,685.51 | 2,050,800,000.00 | 2,226,702,774.55 | 1,293,202,774.55 |
| 应付票据及应付账款(元) | 2,287,942,658.96 | 2,520,682,527.27 | 2,363,797,330.89 | 2,466,461,251.06 | 1,390,766,132.11 | 1,377,530,547.56 | 1,231,487,226.75 |
| 其中：应付账款(元) | 2,287,942,658.96 | 2,520,682,527.27 | 2,363,797,330.89 | 2,466,461,251.06 | 1,390,766,132.11 | 1,377,530,547.56 | 1,231,487,226.75 |
| 预收款项(元) | 3,266,754.58 | 3,521,976.56 | 5,570,074.26 | 5,030,252.04 | 5,528,643.97 | 4,868,187.36 | 4,217,349.07 |
| 合同负债(元) | 1,035,826,745.23 | 1,018,415,879.25 | 858,323,801.19 | 868,601,742.09 | 1,150,381,450.97 | 991,111,644.60 | 727,935,386.52 |
| 应付职工薪酬(元) | 270,063,016.54 | 253,103,364.56 | 234,007,651.25 | 256,904,200.76 | 213,876,092.99 | 212,504,727.88 | 178,227,129.20 |
| 应交税费(元) | 42,190,314.72 | 43,402,742.28 | 60,339,396.32 | 74,614,088.50 | 45,270,692.78 | 33,109,277.64 | 29,349,280.26 |
| 应付股利(元) | 72,921,061.36 | 365,583,237.76 | 72,037,011.76 | 72,037,011.76 | 72,342,315.63 | 395,087,815.45 | 72,279,596.08 |
| 其他应付款(元) | 415,474,414.61 | 392,757,536.92 | 433,718,598.93 | 598,764,314.64 | 395,639,282.15 | 437,675,430.99 | 511,323,747.12 |
| 一年内到期的非流动负债(元) | 485,529,507.70 | 217,675,126.10 | 404,807,004.70 | 1,223,624,012.68 | 1,176,276,589.79 | 1,642,882,994.86 | 2,164,250,041.81 |
| 其他流动负债(元) | 264,618,439.24 | 265,217,679.85 | 250,649,050.23 | 190,467,420.66 | 172,631,383.00 | 608,889,581.36 | 598,610,670.46 |
| 流动负债合计(元) | 5,519,632,912.94 | 5,780,160,070.55 | 6,802,241,919.53 | 7,957,305,979.70 | 6,673,512,583.39 | 7,930,362,982.25 | 6,810,883,201.82 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,222,296,569.91 | 4,233,870,838.36 | 3,290,043,595.95 | 3,146,152,481.40 | 2,938,441,580.75 | 2,776,858,853.90 | 2,481,821,866.78 |
| 应付债券(元) | 2,998,938,815.51 | 2,998,817,942.87 | 1,999,182,353.25 | 999,597,484.27 | 999,557,232.70 | - | - |
| 租赁负债(元) | 29,324,751.07 | 22,827,570.35 | 23,338,459.28 | 16,099,949.67 | 26,224,123.47 | 30,606,156.94 | 17,956,237.78 |
| 长期应付款(元) | 13,248,773.67 | 15,392,771.49 | 18,052,787.42 | 20,714,140.19 | 30,857,645.83 | 24,443,593.25 | 62,721,941.28 |
| 递延收益(元) | 173,998,643.23 | 179,536,522.14 | 180,064,604.84 | 165,347,346.09 | 161,115,887.18 | 158,803,663.65 | 162,389,498.39 |
| 递延所得税负债(元) | 3,441,888.39 | 3,469,062.17 | 3,612,019.45 | 4,571,171.82 | 6,519,473.54 | 6,519,473.54 | 4,635,403.80 |
| 其他非流动负债(元) | 43,833,412.66 | 43,224,792.77 | 42,771,063.75 | 42,252,068.11 | 42,756,844.85 | 41,552,125.49 | 110,751,897.07 |
| 非流动负债合计(元) | 7,485,082,854.44 | 7,497,139,500.15 | 5,557,064,883.94 | 4,394,734,641.55 | 4,205,472,788.32 | 3,038,783,866.77 | 2,840,276,845.10 |
| 负债合计(元) | 13,004,715,767.38 | 13,277,299,570.70 | 12,359,306,803.47 | 12,352,040,621.25 | 10,878,985,371.71 | 10,969,146,849.02 | 9,651,160,046.92 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,475,111,351.00 | 1,475,111,351.00 | 1,475,111,351.00 | 1,475,111,351.00 | 1,475,111,351.00 | 1,475,111,351.00 | 1,475,111,351.00 |
| 资本公积(元) | 1,825,523,596.78 | 1,825,420,176.96 | 1,827,979,576.28 | 1,827,766,334.74 | 1,827,666,025.46 | 1,826,828,493.00 | 1,827,124,337.24 |
| 减：库存股(元) | 53,243,345.97 | 53,243,345.97 | 53,243,345.97 | 53,243,345.97 | 53,243,345.97 | 53,243,345.97 | 53,243,345.97 |
| 其他综合收益(元) | 888,676,865.79 | 946,010,473.52 | 873,664,011.43 | 802,875,475.07 | 797,963,391.48 | 817,870,215.55 | 750,222,020.56 |
| 专项储备(元) | 11,514,648.85 | 10,424,165.30 | 15,215,609.64 | 21,315,706.82 | 21,726,783.45 | 14,608,195.88 | 23,540,086.72 |
| 盈余公积(元) | 773,395,307.19 | 773,395,307.19 | 773,395,307.19 | 773,395,307.19 | 773,395,307.19 | 773,395,307.19 | 773,395,307.19 |
| 未分配利润(元) | 12,258,744,933.81 | 11,792,140,980.42 | 11,718,265,501.91 | 11,530,458,255.83 | 11,391,635,436.87 | 11,135,664,696.67 | 11,175,372,224.23 |
| 归属于母公司股东权益合计(元) | 17,179,723,357.45 | 16,769,259,108.42 | 16,630,388,011.48 | 16,377,679,084.68 | 16,234,254,949.48 | 15,990,234,913.32 | 15,971,521,980.97 |
| 少数股东权益(元) | 285,942,752.35 | 282,831,033.98 | 283,627,113.54 | 277,260,853.60 | 290,942,297.89 | 293,700,640.30 | 285,948,300.22 |
| 股东权益合计(元) | 17,465,666,109.80 | 17,052,090,142.40 | 16,914,015,125.02 | 16,654,939,938.28 | 16,525,197,247.37 | 16,283,935,553.62 | 16,257,470,281.19 |
| 负债和股东权益合计(元) | 30,470,381,877.18 | 30,329,389,713.10 | 29,273,321,928.49 | 29,006,980,559.53 | 27,404,182,619.08 | 27,253,082,402.64 | 25,908,630,328.11 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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