| 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) | 3,068,395,417.62 | 3,652,091,642.02 | 5,146,101,425.66 | 2,079,844,196.75 | 2,961,563,548.43 | 3,664,137,696.93 | 2,828,330,456.01 | 3,401,908,210.27 | 3,292,304,362.26 | 4,542,935,496.79 | 4,277,278,046.10 |
| 其中：交易性金融资产(元) | 102,621,350.67 | 87,415,804.48 | 102,948,373.36 | 114,886,517.57 | 141,666,932.48 | 131,031,736.97 | 153,319,966.91 | 143,855,783.27 | 148,423,645.70 | 183,664,013.03 | 195,433,989.07 |
| 衍生金融资产(元) | 8,536,351.24 | 3,410,693.74 | 32,379,182.68 | 30,441,135.01 | 14,785,282.14 | 166,214,030.77 | 65,401,723.97 | 9,675,371.57 | 132,317,447.92 | 84,939,877.17 | 21,975,570.40 |
| 应收票据及应收账款(元) | 2,389,355,493.53 | 2,599,342,462.81 | 3,057,027,656.04 | 2,677,371,204.40 | 3,091,360,994.77 | 3,143,838,026.97 | 3,549,974,967.39 | 2,934,531,069.56 | 3,602,807,022.26 | 3,878,822,488.03 | 2,706,821,801.34 |
| 其中：应收票据(元) | - | - | - | - | - | - | 971,654.82 | 871,654.82 | 43,771,750.00 | 115,071,750.00 | 55,633,750.00 |
| 其中：应收账款(元) | 2,389,355,493.53 | 2,599,342,462.81 | 3,057,027,656.04 | 2,677,371,204.40 | 3,091,360,994.77 | 3,143,838,026.97 | 3,549,003,312.57 | 2,933,659,414.74 | 3,559,035,272.26 | 3,763,750,738.03 | 2,651,188,051.34 |
| 预付款项(元) | 1,564,738,495.41 | 1,729,027,705.46 | 2,120,608,221.68 | 1,485,683,003.87 | 2,744,495,398.60 | 2,154,459,305.81 | 2,444,427,685.47 | 1,414,956,602.60 | 2,409,897,352.49 | 2,494,585,842.39 | 2,072,629,795.73 |
| 应收股利(元) | 43,850,088.56 | 43,850,088.56 | 48,542,088.56 | 43,850,088.56 | 54,722,320.62 | 54,722,320.62 | 54,722,320.62 | 54,722,320.62 | 45,722,320.62 | 64,413,420.12 | 64,413,420.12 |
| 其他应收款(元) | 730,421,812.45 | 796,802,829.55 | 986,472,869.13 | 857,551,920.18 | 919,363,229.71 | 1,125,921,761.15 | 1,669,104,767.42 | 1,242,530,380.61 | 603,828,421.28 | 721,631,061.19 | 1,138,456,412.60 |
| 存货(元) | 2,540,957,899.00 | 3,457,173,221.88 | 4,796,968,815.27 | 3,031,554,900.55 | 4,055,035,154.28 | 4,175,011,792.37 | 4,863,716,289.37 | 2,425,293,595.66 | 5,594,252,337.66 | 4,477,986,211.05 | 5,289,450,524.26 |
| 合同资产(元) | 18,695,932.35 | 3,122,689.75 | 3,481,139.58 | 4,637,502.76 | 6,056,673.11 | 3,863,813.42 | 3,505,614.33 | 3,176,187.72 | 1,316,031.65 | 1,354,798.72 | 1,334,439.14 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 163,990,842.31 |
| 其他流动资产(元) | 2,756,352,700.89 | 3,805,319,416.49 | 1,083,925,366.60 | 306,820,102.26 | 768,402,286.99 | 857,630,157.01 | 278,733,833.26 | 196,166,699.23 | 1,172,820,541.71 | 1,147,004,226.62 | 1,201,389,084.46 |
| 流动资产合计(元) | 13,240,318,048.90 | 16,200,923,944.78 | 17,431,551,537.05 | 10,670,399,154.19 | 14,787,083,793.51 | 15,497,183,969.85 | 15,957,944,735.05 | 11,884,146,067.82 | 17,018,676,069.53 | 17,648,161,607.61 | 17,158,382,199.86 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 382,645,298.73 |
| 长期股权投资(元) | 2,355,556,331.10 | 2,362,696,126.60 | 2,263,267,610.21 | 1,932,555,895.86 | 2,079,151,392.22 | 2,010,527,537.54 | 1,038,092,448.73 | 1,038,103,889.96 | 1,309,689,448.32 | 1,301,374,861.10 | 1,284,809,343.72 |
| 其他非流动金融资产(元) | 324,958,890.42 | 333,267,513.04 | 370,561,880.04 | 374,117,918.73 | 465,462,663.95 | 393,505,610.21 | 312,770,085.00 | 316,925,797.33 | 318,530,529.67 | 287,123,511.64 | 290,226,556.45 |
| 投资性房地产(元) | 449,857,598.28 | 454,090,350.16 | 453,189,618.91 | 345,989,877.06 | 351,800,771.18 | 354,619,457.12 | 344,599,788.49 | 347,802,372.59 | 347,574,891.34 | 350,398,022.10 | 352,680,951.81 |
| 固定资产(元) | 1,029,011,876.90 | 1,069,621,081.79 | 1,124,127,397.68 | 1,241,586,365.02 | 1,317,038,619.30 | 1,345,550,232.56 | 1,437,555,689.45 | 1,387,692,302.10 | 1,444,300,768.05 | 1,441,973,937.51 | 1,483,248,320.64 |
| 在建工程(元) | 20,153,855.84 | 7,218,042.74 | 13,543,832.46 | 4,347,863.57 | 13,586,177.55 | 4,075,672.69 | 6,526,954.05 | 4,583,015.54 | 5,875,534.70 | 2,932,524.11 | 4,045,116.44 |
| 使用权资产(元) | 301,089,616.65 | 343,221,156.86 | 368,506,905.81 | 404,229,929.49 | 385,485,316.31 | 377,520,468.79 | 274,867,774.13 | 282,215,005.84 | 274,012,641.18 | 291,913,405.16 | 308,100,992.43 |
| 无形资产(元) | 147,760,934.29 | 149,882,629.27 | 167,033,573.69 | 167,980,387.92 | 185,514,215.62 | 187,701,298.92 | 189,683,233.76 | 192,335,043.33 | 204,065,553.14 | 205,751,106.86 | 207,765,608.29 |
| 商誉(元) | 351,792,003.61 | 351,792,003.61 | 351,792,003.61 | 351,792,003.61 | 355,288,991.79 | 355,288,991.79 | 354,461,345.56 | 205,859,198.41 | 209,720,686.88 | 209,720,686.88 | 209,720,686.88 |
| 长期待摊费用(元) | 143,421,952.97 | 150,728,211.77 | 159,967,175.36 | 168,628,993.71 | 163,773,396.65 | 175,815,912.02 | 195,209,092.92 | 157,177,642.08 | 153,465,901.34 | 162,206,160.37 | 168,512,094.07 |
| 递延所得税资产(元) | 428,603,131.26 | 422,386,065.00 | 399,244,542.91 | 375,854,535.81 | 339,646,734.35 | 304,006,861.76 | 229,078,255.99 | 195,922,514.21 | 159,597,601.89 | 174,169,586.92 | 183,907,661.40 |
| 其他非流动资产(元) | 3,030,513.66 | 3,553,381.02 | 4,193,477.41 | 4,711,049.32 | 4,831,127.21 | 5,506,854.00 | 7,265,031.06 | 9,023,208.12 | 11,943,272.47 | 9,121,745.79 | 10,263,593.02 |
| 非流动资产合计(元) | 5,555,236,704.98 | 5,648,456,561.86 | 5,675,428,018.09 | 5,371,794,820.10 | 5,661,579,406.13 | 5,514,118,897.40 | 4,390,109,699.14 | 4,137,639,989.51 | 4,438,776,828.98 | 4,436,685,548.44 | 4,885,926,223.88 |
| 资产总计(元) | 18,795,554,753.88 | 21,849,380,506.64 | 23,106,979,555.14 | 16,042,193,974.29 | 20,448,663,199.64 | 21,011,302,867.25 | 20,348,054,434.19 | 16,021,786,057.33 | 21,457,452,898.51 | 22,084,847,156.05 | 22,044,308,423.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,945,852,310.07 | 8,965,568,259.98 | 7,996,253,238.40 | 2,412,548,055.69 | 6,654,933,853.55 | 5,852,910,001.28 | 8,318,009,471.41 | 4,370,850,751.87 | 7,628,373,954.21 | 10,055,206,447.24 | 7,572,299,737.93 |
| 衍生金融负债(元) | 61,812,273.29 | 18,712,576.04 | 13,574,737.44 | 5,131,191.94 | 3,641,291.68 | 18,532,896.94 | 69,199,795.26 | 168,018,800.89 | 108,185,907.97 | 43,683,571.37 | 125,678,371.24 |
| 应付票据及应付账款(元) | 3,830,301,810.63 | 3,539,062,166.48 | 5,032,710,180.62 | 4,838,012,810.83 | 4,704,787,558.89 | 5,501,871,468.34 | 2,972,705,740.96 | 3,791,581,276.63 | 3,419,423,800.86 | 3,240,359,732.78 | 4,103,737,153.67 |
| 其中：应付票据(元) | 2,963,110,004.75 | 2,877,951,394.86 | 2,693,471,556.43 | 3,690,422,391.79 | 3,439,953,671.94 | 3,440,483,632.69 | 2,218,648,998.43 | 2,685,644,251.80 | 1,638,639,538.51 | 1,298,926,743.51 | 1,402,061,723.99 |
| 其中：应付账款(元) | 867,191,805.88 | 661,110,771.62 | 2,339,238,624.19 | 1,147,590,419.04 | 1,264,833,886.95 | 2,061,387,835.65 | 754,056,742.53 | 1,105,937,024.83 | 1,780,784,262.35 | 1,941,432,989.27 | 2,701,675,429.68 |
| 预收款项(元) | 1,125,271.74 | 267,734.24 | 1,754,963.38 | 3,974,779.63 | 760,838.98 | 810,838.98 | 747,132.05 | 789,912.70 | 907,024.47 | 1,064,483.38 | 1,750,803.38 |
| 合同负债(元) | 490,647,461.09 | 603,411,532.58 | 833,472,175.54 | 577,210,338.13 | 1,029,608,363.10 | 841,488,604.12 | 1,227,935,115.94 | 359,191,088.59 | 2,757,350,716.35 | 1,177,403,527.57 | 1,534,304,849.88 |
| 应付职工薪酬(元) | 39,452,328.75 | 44,870,425.69 | 43,349,395.86 | 71,147,735.09 | 56,208,534.56 | 57,019,968.48 | 52,983,141.30 | 96,470,079.09 | 81,846,263.39 | 105,623,516.58 | 118,208,657.39 |
| 应交税费(元) | 76,846,448.40 | 47,780,029.84 | 34,487,657.89 | 76,064,998.49 | 36,764,675.59 | 91,000,689.87 | 34,006,074.08 | 230,346,115.78 | 96,650,692.64 | 98,880,789.99 | 102,299,840.69 |
| 应付股利(元) | 13,905,277.75 | 2,382,052.20 | 13,307,829.94 | 4,514,496.62 | 3,657,052.18 | 4,490,385.52 | 4,838,107.74 | 4,838,107.75 | 4,490,385.54 | 5,923,720.20 | 4,921,442.12 |
| 其他应付款(元) | 827,343,513.29 | 909,597,082.32 | 1,194,120,147.80 | 1,023,530,190.25 | 963,474,979.15 | 1,041,137,690.63 | 1,079,743,146.10 | 861,195,236.16 | 905,096,423.83 | 1,022,564,659.72 | 1,203,350,565.27 |
| 一年内到期的非流动负债(元) | 1,936,113,208.95 | 586,413,953.26 | 335,926,651.78 | 319,337,787.56 | 347,518,748.89 | 1,556,238,888.46 | 1,332,786,391.07 | 1,314,489,381.12 | 1,077,260,236.55 | 241,227,769.91 | 1,277,117,813.98 |
| 其他流动负债(元) | 76,310,661.60 | 95,984,358.49 | 118,454,299.02 | 96,358,722.95 | 145,165,888.25 | 125,358,586.93 | 166,440,893.56 | 49,495,061.90 | 355,709,068.95 | 151,122,773.59 | 205,886,402.52 |
| 流动负债合计(元) | 13,299,710,565.56 | 14,814,050,171.12 | 15,617,411,277.67 | 9,427,831,107.18 | 13,946,521,784.82 | 15,090,860,019.55 | 15,259,395,009.47 | 11,247,265,812.48 | 16,435,294,474.76 | 16,143,060,992.33 | 16,249,555,638.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,657,584,683.12 | 3,023,514,075.53 | 2,771,434,534.69 | 2,431,616,141.48 | 2,313,249,300.01 | 973,982,773.00 | 1,019,680,000.00 | 686,695,683.34 | 795,000,000.00 | 1,638,684,661.67 | 1,469,486,388.88 |
| 永续债(元) | 2,000,000,000.00 | 2,000,000,000.00 | 2,500,000,000.00 | 2,000,000,000.00 | 1,500,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 |
| 租赁负债(元) | 235,217,450.82 | 272,525,534.75 | 306,490,209.88 | 330,154,409.78 | 345,727,127.17 | 329,151,923.26 | 215,504,418.66 | 219,660,682.41 | 213,366,069.17 | 225,716,780.90 | 236,814,931.40 |
| 长期应付款(元) | 70,695,407.59 | 89,607,568.33 | 112,768,322.09 | 49,247,046.69 | 106,367,173.54 | 73,693,322.12 | 107,406,729.08 | 111,043,819.39 | 20,124,409.95 | 26,635,260.50 | 70,772,699.91 |
| 长期应付职工薪酬(元) | 3,010,090.38 | 2,962,145.95 | 2,962,145.95 | 2,962,145.95 | 2,165,758.34 | 2,165,758.34 | 2,165,758.34 | 2,165,758.34 | - | - | - |
| 预计负债(元) | 15,203,037.22 | 18,145,252.36 | 19,213,486.50 | 18,798,396.95 | 13,866,185.04 | 13,944,297.01 | 13,106,319.81 | 12,798,185.95 | 301,789,615.28 | 296,097,617.06 | 306,213,966.18 |
| 递延收益(元) | 35,854,586.38 | 37,187,363.43 | 38,733,730.16 | 40,245,551.21 | 41,230,796.62 | 42,767,302.75 | 42,971,965.99 | 44,360,847.22 | 45,100,132.09 | 46,252,741.39 | 52,954,640.28 |
| 递延所得税负债(元) | 75,488,483.14 | 78,590,642.39 | 83,001,821.76 | 69,451,603.69 | 75,785,313.87 | 91,287,328.16 | 62,793,257.31 | 17,322,885.48 | 31,784,417.68 | 25,308,545.96 | 17,856,766.60 |
| 其他非流动负债(元) | 38,912,783.78 | 37,916,630.86 | 45,020,816.76 | 58,054,937.59 | 24,876,060.37 | 29,324,973.66 | 30,933,577.34 | 32,682,490.84 | 37,411,369.45 | 38,278,325.40 | 39,182,218.73 |
| 非流动负债合计(元) | 2,131,966,522.43 | 3,560,449,213.60 | 3,379,625,067.79 | 3,000,530,233.34 | 2,923,267,714.96 | 1,556,317,678.30 | 1,494,562,026.53 | 1,126,730,352.97 | 1,444,576,013.62 | 2,296,973,932.88 | 2,193,281,611.98 |
| 负债合计(元) | 15,431,677,087.99 | 18,374,499,384.72 | 18,997,036,345.46 | 12,428,361,340.52 | 16,869,789,499.78 | 16,647,177,697.85 | 16,753,957,036.00 | 12,373,996,165.45 | 17,879,870,488.38 | 18,440,034,925.21 | 18,442,837,250.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 675,807,106.00 | 687,178,106.00 | 687,178,106.00 | 687,178,106.00 | 687,178,106.00 | 701,578,106.00 | 565,008,376.00 | 564,578,376.00 | 564,578,376.00 | 538,858,376.00 | 538,858,376.00 |
| 其他权益工具(元) | 2,000,000,000.00 | 2,000,000,000.00 | 2,500,000,000.00 | 2,000,000,000.00 | 1,500,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 |
| 资本公积(元) | 2,693,909,075.31 | 2,722,346,968.12 | 2,721,006,237.24 | 2,721,191,967.88 | 2,745,549,682.91 | 2,794,108,807.50 | 2,244,676,276.72 | 2,258,553,041.80 | 2,259,248,843.08 | 2,192,788,511.06 | 2,224,128,125.91 |
| 减：库存股(元) | 24,698,520.00 | 58,858,920.00 | 58,858,920.00 | 58,858,920.00 | 58,858,920.00 | 102,749,040.00 | 102,749,040.00 | 101,355,840.00 | 112,809,600.00 | 29,274,000.00 | 29,274,000.00 |
| 其他综合收益(元) | 52,632,971.30 | 62,281,769.38 | 62,881,666.52 | 61,455,602.71 | 76,722,845.44 | 82,130,235.14 | 40,331,154.46 | 50,981,783.94 | 72,970,725.62 | 24,197,648.82 | -22,348,711.73 |
| 盈余公积(元) | 120,141,440.57 | 120,141,440.57 | 120,141,440.57 | 120,141,440.57 | 120,141,440.57 | 120,141,440.57 | 120,141,440.57 | 120,141,440.57 | 120,141,440.57 | 120,141,440.57 | 120,141,440.57 |
| 未分配利润(元) | -3,274,414,874.16 | -3,178,009,633.46 | -3,102,769,122.73 | -3,078,047,040.36 | -2,551,635,888.98 | -2,416,177,729.91 | -2,387,602,869.94 | -2,363,483,628.57 | -2,374,904,651.80 | -2,339,227,759.72 | -2,311,268,984.64 |
| 归属于母公司股东权益合计(元) | 2,243,377,199.02 | 2,355,079,730.61 | 2,929,579,407.60 | 2,453,061,156.80 | 2,519,097,265.94 | 3,179,031,819.30 | 2,479,805,337.81 | 2,529,415,173.74 | 2,529,225,133.47 | 2,507,484,216.73 | 2,520,236,246.11 |
| 少数股东权益(元) | 1,120,500,466.87 | 1,119,801,391.31 | 1,180,363,802.08 | 1,160,771,476.97 | 1,059,776,433.92 | 1,185,093,350.10 | 1,114,292,060.38 | 1,118,374,718.14 | 1,048,357,276.66 | 1,137,328,014.11 | 1,081,234,927.58 |
| 股东权益合计(元) | 3,363,877,665.89 | 3,474,881,121.92 | 4,109,943,209.68 | 3,613,832,633.77 | 3,578,873,699.86 | 4,364,125,169.40 | 3,594,097,398.19 | 3,647,789,891.88 | 3,577,582,410.13 | 3,644,812,230.84 | 3,601,471,173.69 |
| 负债和股东权益合计(元) | 18,795,554,753.88 | 21,849,380,506.64 | 23,106,979,555.14 | 16,042,193,974.29 | 20,448,663,199.64 | 21,011,302,867.25 | 20,348,054,434.19 | 16,021,786,057.33 | 21,457,452,898.51 | 22,084,847,156.05 | 22,044,308,423.74 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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