| 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) | 2,652,203,473.23 | 2,744,912,961.46 | 2,605,198,536.33 | 2,583,134,070.54 | 4,112,435,775.48 | 1,887,501,007.29 | 1,827,630,465.61 | 1,811,063,390.93 | 1,284,757,156.50 | 1,452,472,984.24 | 1,305,130,690.76 |
| 其中：交易性金融资产(元) | 2,100,000,000.00 | 2,100,000,000.00 | 2,100,000,000.00 | 2,100,000,000.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 6,543,531,741.68 | 6,382,077,347.55 | 6,976,391,258.86 | 7,089,186,472.35 | 7,551,604,543.34 | 7,019,512,632.74 | 6,616,796,231.64 | 5,562,361,151.95 | 6,119,151,014.92 | 5,349,239,727.90 | 4,884,095,728.09 |
| 其中：应收票据(元) | 780,128,365.00 | 808,230,827.51 | 1,904,640,021.94 | 2,359,981,754.45 | 1,658,500,795.16 | 1,795,966,907.49 | 2,723,772,481.08 | 3,238,955,137.32 | 2,085,467,427.76 | 1,881,899,520.79 | 2,015,917,483.97 |
| 其中：应收账款(元) | 5,763,403,376.68 | 5,573,846,520.04 | 5,071,751,236.92 | 4,729,204,717.90 | 5,893,103,748.18 | 5,223,545,725.25 | 3,893,023,750.56 | 2,323,406,014.63 | 4,033,683,587.16 | 3,467,340,207.11 | 2,868,178,244.12 |
| 预付款项(元) | 56,685,830.36 | 58,136,632.73 | 65,022,948.90 | 51,062,117.27 | 95,114,930.15 | 112,929,495.73 | 125,839,110.57 | 101,851,190.39 | 250,879,880.54 | 259,287,132.11 | 270,068,877.79 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 14,547,806.37 | - |
| 其他应收款(元) | 23,348,836.22 | 23,284,047.62 | 23,534,755.37 | 22,081,661.59 | 29,432,267.49 | 29,987,575.83 | 58,556,216.77 | 57,104,021.38 | 58,610,436.17 | 52,791,996.11 | 18,900,136.73 |
| 存货(元) | 2,286,453,859.21 | 2,284,995,667.99 | 2,226,910,054.18 | 2,096,533,983.21 | 2,187,190,066.55 | 2,180,120,289.53 | 2,298,854,772.52 | 2,288,311,978.95 | 2,203,614,611.00 | 2,100,653,232.38 | 1,969,139,501.36 |
| 其他流动资产(元) | 13,212,557.02 | 14,176,165.67 | 16,884,254.36 | 17,331,437.90 | 16,708,473.73 | 13,517,518.08 | 17,062,395.50 | 19,128,009.19 | 36,258,654.44 | 36,916,230.48 | 80,389,514.39 |
| 流动资产合计(元) | 13,808,851,187.48 | 13,711,977,996.47 | 14,119,466,886.44 | 14,120,451,366.99 | 14,128,273,703.47 | 11,308,440,648.25 | 11,041,515,323.62 | 9,990,540,712.43 | 10,037,895,260.34 | 9,344,667,518.68 | 8,730,754,302.99 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 339,721,229.59 | 336,182,519.03 | 335,041,378.14 | 330,801,682.19 | 328,594,325.95 | 326,903,258.19 | 319,363,529.75 | 315,201,288.72 | 407,233,544.79 | 406,141,306.19 | 394,207,653.79 |
| 其他权益工具投资(元) | 143,660,947.93 | 135,838,349.65 | 137,489,251.21 | 136,093,557.61 | 142,073,088.36 | 137,513,929.84 | 140,929,457.76 | 140,368,718.00 | 48,105,096.48 | 52,189,998.56 | 57,150,763.04 |
| 投资性房地产(元) | 617,394,681.64 | 617,394,681.64 | 617,394,681.64 | 617,394,681.64 | 606,594,306.66 | 606,594,306.66 | 606,594,306.66 | 606,594,306.66 | 629,519,737.54 | 629,519,737.54 | 644,764,018.54 |
| 固定资产(元) | 1,818,141,582.36 | 1,862,371,560.35 | 1,897,677,924.24 | 1,917,726,643.68 | 1,676,327,932.55 | 1,646,628,198.68 | 1,640,166,363.06 | 1,644,597,514.04 | 1,538,725,219.91 | 1,550,777,009.10 | 1,490,972,405.56 |
| 在建工程(元) | 389,799,665.92 | 358,605,005.74 | 296,754,468.81 | 282,049,829.52 | 377,065,008.30 | 353,500,879.47 | 328,000,905.67 | 323,018,126.94 | 351,714,247.14 | 265,128,087.68 | 220,841,748.65 |
| 使用权资产(元) | 68,629,548.85 | 72,545,371.28 | 70,795,790.23 | 74,911,173.92 | 80,105,317.44 | 101,899,494.65 | 108,060,950.00 | 115,914,138.44 | 28,659,753.42 | 8,238,330.23 | 11,600,159.27 |
| 无形资产(元) | 149,106,823.13 | 152,153,522.28 | 155,170,586.29 | 158,611,110.76 | 147,811,001.23 | 150,609,992.93 | 153,962,277.63 | 157,631,459.33 | 147,722,313.91 | 147,727,471.50 | 159,234,540.65 |
| 长期待摊费用(元) | 64,491,075.37 | 69,620,219.08 | 66,667,816.28 | 73,373,998.15 | 75,214,690.72 | 83,453,694.89 | 91,435,625.66 | 98,828,598.33 | 82,622,369.49 | 79,992,441.41 | 95,619,184.06 |
| 递延所得税资产(元) | 133,063,337.60 | 135,481,116.18 | 125,597,059.82 | 125,853,157.02 | 121,529,985.82 | 118,106,743.40 | 112,753,658.19 | 103,098,599.47 | 105,708,095.30 | 106,837,045.73 | 103,488,414.69 |
| 其他非流动资产(元) | 157,058,212.83 | 142,817,937.20 | 144,685,933.39 | 137,246,842.04 | 152,111,868.17 | 128,448,161.09 | 77,645,160.82 | 64,386,146.04 | - | - | - |
| 非流动资产合计(元) | 3,881,067,105.22 | 3,883,010,282.43 | 3,847,274,890.05 | 3,854,062,676.53 | 3,707,427,525.20 | 3,653,658,659.80 | 3,578,912,235.20 | 3,569,638,895.97 | 3,340,010,377.98 | 3,246,551,427.94 | 3,177,878,888.25 |
| 资产总计(元) | 17,689,918,292.70 | 17,594,988,278.90 | 17,966,741,776.49 | 17,974,514,043.52 | 17,835,701,228.67 | 14,962,099,308.05 | 14,620,427,558.82 | 13,560,179,608.40 | 13,377,905,638.32 | 12,591,218,946.62 | 11,908,633,191.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 310,000,000.00 | 330,000,000.00 | 467,000,000.00 | 485,900,000.00 | 473,719,938.89 | 528,818,462.39 | 365,551,746.36 | 384,634,102.24 | 536,512,914.54 | 455,239,398.51 | 635,973,400.06 |
| 应付票据及应付账款(元) | 1,338,208,768.38 | 1,318,674,396.65 | 1,291,546,618.68 | 1,335,487,522.73 | 1,607,567,658.69 | 1,622,774,012.41 | 1,661,857,446.18 | 1,650,943,790.61 | 1,766,738,761.79 | 1,689,316,604.13 | 1,527,958,396.86 |
| 其中：应付票据(元) | 238,853,937.67 | 193,739,560.07 | 198,882,925.02 | 231,802,849.98 | 294,144,807.48 | 292,515,195.26 | 359,742,506.13 | 417,424,701.14 | 321,222,078.83 | 293,674,765.96 | 257,145,808.57 |
| 其中：应付账款(元) | 1,099,354,830.71 | 1,124,934,836.58 | 1,092,663,693.66 | 1,103,684,672.75 | 1,313,422,851.21 | 1,330,258,817.15 | 1,302,114,940.05 | 1,233,519,089.47 | 1,445,516,682.96 | 1,395,641,838.17 | 1,270,812,588.29 |
| 合同负债(元) | 32,284,317.62 | 35,137,918.43 | 28,620,017.89 | 32,356,716.92 | 38,642,672.29 | 47,280,186.04 | 76,382,625.60 | 80,859,617.21 | 99,318,984.42 | 153,179,624.34 | 204,135,124.38 |
| 应付职工薪酬(元) | 103,801,886.10 | 99,119,217.47 | 57,256,167.77 | 15,934,725.95 | 109,955,238.20 | 137,204,626.10 | 91,794,441.75 | 39,287,051.38 | 186,308,898.85 | 135,480,017.28 | 96,070,611.05 |
| 应交税费(元) | 96,183,603.80 | 90,288,585.19 | 93,434,081.85 | 184,117,854.91 | 218,756,685.48 | 282,847,910.51 | 292,323,110.80 | 139,438,832.61 | 222,121,081.39 | 215,767,356.87 | 260,365,857.69 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 155,440,085.40 | - |
| 其他应付款(元) | 28,692,820.87 | 42,510,090.79 | 40,882,542.04 | 42,871,582.93 | 59,428,906.52 | 61,137,413.45 | 68,252,453.72 | 36,248,633.34 | 159,953,325.46 | 155,042,838.07 | 97,442,470.22 |
| 一年内到期的非流动负债(元) | 94,327,499.35 | 186,683,294.43 | 152,227,771.46 | 152,265,226.91 | 157,067,955.09 | 76,236,828.92 | 75,678,680.06 | 72,640,748.42 | 37,168,153.75 | 28,273,886.52 | 25,007,340.01 |
| 其他流动负债(元) | 2,621,017.35 | 3,299,246.47 | 2,822,412.27 | 3,226,347.81 | 4,821,619.83 | 4,199,052.69 | 4,943,681.58 | 5,572,885.68 | 5,333,909.45 | 7,436,504.91 | 8,418,265.89 |
| 流动负债合计(元) | 2,006,119,913.47 | 2,105,712,749.43 | 2,133,789,611.96 | 2,252,159,978.16 | 2,669,960,674.99 | 2,760,498,492.51 | 2,636,784,186.05 | 2,409,625,661.49 | 3,013,456,029.65 | 2,995,176,316.03 | 2,855,371,466.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 590,811,000.00 | 614,021,000.00 | 663,621,000.00 | 669,731,000.00 | 762,631,000.00 | 837,201,000.00 | 803,061,000.00 | 709,601,000.00 | 485,251,000.00 | 358,551,000.00 | 353,181,000.00 |
| 租赁负债(元) | 59,907,632.19 | 63,448,871.68 | 61,105,331.33 | 64,492,941.82 | 68,271,912.61 | 77,159,722.70 | 86,528,923.86 | 90,282,457.80 | 19,475,647.47 | 3,400,869.47 | 4,849,968.41 |
| 长期应付款(元) | 63,029,474.23 | 66,571,346.36 | 65,785,308.62 | 66,670,308.62 | 90,360,446.32 | 89,617,495.38 | 89,954,542.52 | 101,640,145.60 | 226,866,251.58 | 205,118,969.63 | 172,447,422.63 |
| 长期应付职工薪酬(元) | 212,018,005.55 | 214,144,919.30 | 215,617,023.75 | 217,610,000.00 | 212,527,315.39 | 214,025,382.17 | 215,539,537.63 | 217,510,000.00 | 224,997,950.63 | 226,396,394.94 | 227,952,055.58 |
| 递延收益(元) | 191,283,611.52 | 222,371,668.58 | 219,665,765.37 | 220,818,900.49 | 192,055,439.30 | 191,654,301.99 | 194,152,160.60 | 174,681,788.67 | 162,491,719.94 | 156,125,447.96 | 159,081,339.44 |
| 递延所得税负债(元) | 140,476,162.30 | 139,308,347.01 | 137,626,552.19 | 136,362,377.81 | 108,276,462.15 | 104,667,548.82 | 104,576,091.56 | 104,089,906.63 | 92,146,696.74 | 85,850,537.92 | 86,149,040.10 |
| 非流动负债合计(元) | 1,257,525,885.79 | 1,319,866,152.93 | 1,363,420,981.26 | 1,375,685,528.74 | 1,434,122,575.77 | 1,514,325,451.06 | 1,493,812,256.17 | 1,397,805,298.70 | 1,211,229,266.36 | 1,035,443,219.92 | 1,003,660,826.16 |
| 负债合计(元) | 3,263,645,799.26 | 3,425,578,902.36 | 3,497,210,593.22 | 3,627,845,506.90 | 4,104,083,250.76 | 4,274,823,943.57 | 4,130,596,442.22 | 3,807,430,960.19 | 4,224,685,296.01 | 4,030,619,535.95 | 3,859,032,292.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 554,169,431.00 | 554,169,431.00 | 554,169,431.00 | 552,226,181.00 | 552,226,181.00 | 520,413,168.00 | 520,413,168.00 | 520,413,168.00 | 518,133,618.00 | 518,133,618.00 | 518,133,618.00 |
| 资本公积(元) | 5,577,152,476.12 | 5,550,652,476.12 | 5,550,652,476.12 | 5,532,725,994.87 | 5,529,001,542.32 | 3,048,308,130.81 | 3,048,165,207.94 | 3,046,240,621.19 | 2,977,085,389.03 | 2,972,377,040.62 | 2,967,803,203.77 |
| 其他综合收益(元) | 58,476,984.22 | 52,610,035.51 | 53,848,211.68 | 52,801,441.48 | 66,209,207.83 | 62,789,838.94 | 65,351,484.88 | 64,930,930.06 | 61,759,505.26 | 64,823,181.82 | 68,543,755.18 |
| 盈余公积(元) | 627,749,641.67 | 627,749,641.67 | 627,749,641.67 | 627,749,641.67 | 435,478,457.41 | 435,478,457.41 | 435,478,457.41 | 435,478,457.41 | 363,223,533.15 | 363,223,533.15 | 363,223,533.15 |
| 未分配利润(元) | 7,610,290,817.01 | 7,385,888,893.53 | 7,685,037,071.02 | 7,583,096,981.96 | 7,151,441,549.59 | 6,623,269,809.61 | 6,423,546,191.27 | 5,688,922,378.38 | 5,236,514,271.53 | 4,645,820,282.24 | 4,135,684,040.44 |
| 归属于母公司股东权益合计(元) | 14,427,839,350.02 | 14,171,070,477.83 | 14,471,456,831.49 | 14,348,600,240.98 | 13,734,356,938.15 | 10,690,259,404.77 | 10,492,954,509.50 | 9,755,985,555.04 | 9,156,716,316.97 | 8,564,377,655.83 | 8,053,388,150.54 |
| 少数股东权益(元) | -1,566,856.58 | -1,661,101.29 | -1,925,648.22 | -1,931,704.36 | -2,738,960.24 | -2,984,040.29 | -3,123,392.90 | -3,236,906.83 | -3,495,974.66 | -3,778,245.16 | -3,787,251.62 |
| 股东权益合计(元) | 14,426,272,493.44 | 14,169,409,376.54 | 14,469,531,183.27 | 14,346,668,536.62 | 13,731,617,977.91 | 10,687,275,364.48 | 10,489,831,116.60 | 9,752,748,648.21 | 9,153,220,342.31 | 8,560,599,410.67 | 8,049,600,898.92 |
| 负债和股东权益合计(元) | 17,689,918,292.70 | 17,594,988,278.90 | 17,966,741,776.49 | 17,974,514,043.52 | 17,835,701,228.67 | 14,962,099,308.05 | 14,620,427,558.82 | 13,560,179,608.40 | 13,377,905,638.32 | 12,591,218,946.62 | 11,908,633,191.24 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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