| 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) | 3,542,547,211.08 | 3,756,165,056.18 | 3,853,734,168.78 | 3,905,318,227.00 | 3,489,284,051.83 | 3,169,763,678.14 | 3,347,803,034.96 | 3,502,714,129.94 | 3,634,318,357.47 | 2,561,323,094.22 | 2,475,516,973.60 |
| 其中：交易性金融资产(元) | - | - | - | 300,000,000.00 | - | 300,000,000.00 | 300,000,000.00 | 400,000,000.00 | 1,900,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 |
| 应收票据及应收账款(元) | 5,260,022,217.89 | 4,575,789,776.81 | 4,602,163,154.34 | 4,035,150,225.60 | 4,724,399,438.47 | 4,599,396,664.95 | 4,621,713,515.28 | 3,846,487,300.46 | 3,992,413,662.36 | 4,473,989,506.11 | 4,273,869,106.64 |
| 其中：应收票据(元) | 1,454,104,343.97 | 1,172,678,862.03 | 1,825,084,989.35 | 2,478,241,259.07 | 1,633,029,187.33 | 1,844,079,211.15 | 2,361,496,761.27 | 2,758,085,057.01 | 1,524,793,423.36 | 2,152,159,913.84 | 2,443,613,985.12 |
| 其中：应收账款(元) | 3,805,917,873.92 | 3,403,110,914.78 | 2,777,078,164.99 | 1,556,908,966.53 | 3,091,370,251.14 | 2,755,317,453.80 | 2,260,216,754.01 | 1,088,402,243.45 | 2,467,620,239.00 | 2,321,829,592.27 | 1,830,255,121.52 |
| 预付款项(元) | 76,437,144.41 | 74,909,631.85 | 94,562,484.43 | 73,802,161.52 | 74,701,533.94 | 68,951,087.61 | 51,999,028.55 | 59,611,648.03 | 53,797,297.57 | 45,260,758.04 | 43,272,238.90 |
| 其他应收款(元) | 6,767,675.11 | 4,991,089.84 | 3,551,756.60 | 3,310,370.13 | 3,749,001.28 | 3,969,652.38 | 4,516,997.23 | 3,414,272.60 | 5,062,299.37 | 4,386,172.59 | 6,404,922.41 |
| 存货(元) | 1,473,560,289.44 | 1,432,931,820.34 | 1,420,839,746.67 | 1,446,392,434.59 | 1,458,494,593.73 | 1,394,187,292.69 | 1,395,296,391.62 | 1,364,145,610.63 | 1,255,664,186.54 | 1,164,344,372.13 | 1,104,482,855.48 |
| 其他流动资产(元) | 1,037,150,185.02 | 1,310,427,330.40 | 1,303,490,555.00 | 1,318,560,854.95 | 1,631,330,395.38 | 1,632,688,855.58 | 1,531,216,999.25 | 1,733,382,828.81 | 428,952,163.81 | 17,669,017.97 | 22,072,980.28 |
| 流动资产合计(元) | 11,396,484,722.95 | 11,155,214,705.42 | 11,278,341,865.82 | 11,082,534,273.79 | 11,381,959,014.63 | 11,168,957,231.35 | 11,252,545,966.89 | 10,909,755,790.47 | 11,270,207,967.12 | 10,766,972,921.06 | 10,425,619,077.31 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 10,022,184.56 | 10,115,600.60 | 10,209,016.64 | 10,302,432.68 | - | - | - | - | - | - | - |
| 固定资产(元) | 3,193,126,984.24 | 3,157,918,664.14 | 2,945,340,498.68 | 2,914,107,859.82 | 2,636,016,047.90 | 2,517,149,215.60 | 2,472,807,928.86 | 2,511,791,366.87 | 2,417,357,062.03 | 2,388,277,371.82 | 2,444,945,160.40 |
| 在建工程(元) | 437,516,166.41 | 457,301,890.90 | 455,637,583.08 | 446,854,348.12 | 347,605,361.23 | 316,769,248.10 | 282,354,843.06 | 263,507,400.37 | 273,544,140.55 | 280,079,716.67 | 283,029,347.83 |
| 使用权资产(元) | 32,193,754.78 | 38,512,137.35 | 15,341,281.46 | 19,787,317.68 | 21,586,902.12 | 24,252,518.92 | 26,934,052.43 | 29,692,948.74 | 34,417,444.77 | 40,057,154.08 | 46,608,627.97 |
| 无形资产(元) | 793,510,994.37 | 804,290,256.68 | 799,736,416.41 | 808,245,624.76 | 780,584,303.24 | 792,457,028.98 | 806,493,472.06 | 816,957,584.35 | 809,493,455.52 | 797,125,103.21 | 778,739,782.34 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 197,800.00 |
| 长期待摊费用(元) | 2,169,791.20 | 2,192,237.32 | 2,214,683.44 | 2,237,129.56 | 2,259,575.68 | 2,282,021.80 | 2,304,467.92 | 2,326,914.04 | 2,349,360.16 | 2,371,806.28 | 2,394,252.40 |
| 递延所得税资产(元) | 83,639,803.30 | 82,613,048.91 | 75,113,778.88 | 75,721,375.39 | 77,302,180.82 | 73,798,967.91 | 72,545,435.68 | 72,243,704.30 | 68,859,406.96 | 65,513,851.43 | 60,771,221.54 |
| 其他非流动资产(元) | 388,279,841.01 | 349,420,013.84 | 396,123,610.31 | 416,973,251.25 | 496,188,583.20 | 491,827,318.69 | 470,727,954.80 | 425,472,789.84 | 297,009,708.23 | 310,457,810.84 | 267,558,124.17 |
| 非流动资产合计(元) | 4,940,459,519.87 | 4,902,363,849.74 | 4,699,716,868.90 | 4,694,229,339.26 | 4,361,542,954.19 | 4,218,536,320.00 | 4,134,168,154.81 | 4,121,992,708.51 | 3,903,030,578.22 | 3,883,882,814.33 | 3,884,244,316.65 |
| 资产总计(元) | 16,336,944,242.82 | 16,057,578,555.16 | 15,978,058,734.72 | 15,776,763,613.05 | 15,743,501,968.82 | 15,387,493,551.35 | 15,386,714,121.70 | 15,031,748,498.98 | 15,173,238,545.34 | 14,650,855,735.39 | 14,309,863,393.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 |
| 应付票据及应付账款(元) | 2,191,581,222.16 | 2,103,640,054.42 | 2,120,083,065.89 | 2,154,579,744.43 | 2,035,086,900.37 | 1,637,003,723.25 | 1,685,105,727.30 | 1,663,526,672.47 | 1,532,944,867.63 | 1,338,309,840.51 | 1,253,655,940.58 |
| 其中：应付票据(元) | 591,692,482.54 | 635,201,477.19 | 854,822,815.18 | 821,843,090.90 | 723,006,687.29 | 632,807,149.59 | 752,413,721.09 | 814,055,025.44 | 514,119,527.15 | 479,908,586.79 | 556,382,556.14 |
| 其中：应付账款(元) | 1,599,888,739.62 | 1,468,438,577.23 | 1,265,260,250.71 | 1,332,736,653.53 | 1,312,080,213.08 | 1,004,196,573.66 | 932,692,006.21 | 849,471,647.03 | 1,018,825,340.48 | 858,401,253.72 | 697,273,384.44 |
| 合同负债(元) | 346,287,914.65 | 369,707,125.42 | 371,515,732.10 | 391,848,822.73 | 401,261,349.53 | 481,633,565.27 | 557,741,096.38 | 594,230,721.18 | 954,418,803.71 | 814,138,238.05 | 833,726,804.72 |
| 应付职工薪酬(元) | 438,827,024.94 | 375,899,782.84 | 276,502,447.18 | 166,563,645.65 | 474,458,546.30 | 389,204,753.35 | 273,582,397.41 | 150,541,727.83 | 380,016,672.41 | 312,125,952.67 | 220,919,174.32 |
| 应交税费(元) | 104,994,642.37 | 87,116,534.85 | 56,269,452.44 | 66,844,519.24 | 27,963,757.63 | 43,596,264.43 | 49,722,977.03 | 53,251,055.59 | 53,874,784.07 | 48,883,296.33 | 28,191,198.29 |
| 其他应付款(元) | 65,079,760.02 | 53,040,581.33 | 49,067,627.21 | 38,440,788.76 | 67,041,549.93 | 74,229,957.17 | 62,957,647.75 | 47,053,755.09 | 104,821,144.29 | 90,958,566.63 | 84,008,192.50 |
| 一年内到期的非流动负债(元) | 27,201,053.83 | 27,157,445.38 | 10,057,958.62 | 10,055,614.91 | 11,387,429.17 | 11,305,919.86 | 10,995,330.35 | 11,420,951.01 | 16,053,458.11 | 13,702,026.08 | 17,196,651.83 |
| 其他流动负债(元) | 22,782,179.13 | 23,666,543.07 | 20,377,916.18 | 17,438,753.14 | 22,571,035.79 | 40,750,691.43 | 42,620,203.69 | 42,889,895.01 | 851,478.87 | 586,812.48 | 3,978,594.02 |
| 流动负债合计(元) | 3,203,253,797.10 | 3,046,728,067.31 | 2,910,374,199.62 | 2,852,271,888.86 | 3,046,270,568.72 | 2,684,224,874.76 | 2,689,225,379.91 | 2,583,414,778.18 | 3,063,481,209.09 | 2,639,204,732.75 | 2,462,176,556.26 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,081,639.60 | 13,112,047.52 | 6,606,717.77 | 10,828,102.06 | 11,895,617.41 | 14,314,687.88 | 17,099,727.20 | 19,076,357.37 | 20,143,939.26 | 28,166,016.45 | 29,545,593.02 |
| 长期应付款(元) | 269,163,551.06 | 298,877,809.17 | 355,085,723.18 | 463,544,894.79 | 375,889,851.45 | 520,181,751.72 | 570,763,724.64 | 567,917,244.13 | 361,163,178.54 | 400,221,504.48 | 457,447,804.67 |
| 长期应付职工薪酬(元) | 66,121,860.61 | 66,945,040.81 | 66,991,794.31 | 70,601,718.47 | 59,986,518.47 | 60,655,378.47 | 60,401,288.47 | 63,819,360.83 | 62,931,788.49 | 63,569,168.49 | 63,296,966.49 |
| 预计负债(元) | 9,184,930.74 | 12,317,622.89 | 15,128,644.28 | 17,463,159.81 | 4,033,425.57 | 7,571,386.84 | 10,296,930.07 | 11,356,137.36 | 10,467,508.62 | 1,623,071.27 | 1,623,071.27 |
| 递延收益(元) | 112,791,748.49 | 113,818,673.03 | 116,764,399.59 | 118,362,879.93 | 119,416,074.76 | 120,601,299.30 | 123,074,423.84 | 124,131,317.89 | 127,830,241.54 | 129,151,099.08 | 129,321,906.62 |
| 递延所得税负债(元) | 5,027,117.44 | 5,933,531.00 | 2,549,317.03 | 3,177,044.86 | 2,782,400.40 | 3,165,525.53 | - | - | - | - | - |
| 其他非流动负债(元) | 37,470,000.00 | 37,470,000.00 | 37,470,000.00 | 37,470,000.00 | 37,470,000.00 | 37,470,000.00 | 174,970,000.00 | 174,970,000.00 | 174,970,000.00 | 174,970,000.00 | 174,970,000.00 |
| 非流动负债合计(元) | 506,840,847.94 | 548,474,724.42 | 600,596,596.16 | 721,447,799.92 | 611,473,888.06 | 763,960,029.74 | 956,606,094.22 | 961,270,417.58 | 757,506,656.45 | 797,700,859.77 | 856,205,342.07 |
| 负债合计(元) | 3,710,094,645.04 | 3,595,202,791.73 | 3,510,970,795.78 | 3,573,719,688.78 | 3,657,744,456.78 | 3,448,184,904.50 | 3,645,831,474.13 | 3,544,685,195.76 | 3,820,987,865.54 | 3,436,905,592.52 | 3,318,381,898.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,315,184,001.00 | 1,315,184,001.00 | 1,315,184,001.00 | 1,315,184,001.00 | 1,315,184,001.00 | 1,315,184,001.00 | 1,315,184,001.00 | 1,315,184,001.00 | 1,315,184,001.00 | 1,315,184,001.00 | 1,315,184,001.00 |
| 资本公积(元) | 6,683,257,717.06 | 6,683,257,717.06 | 6,683,257,717.06 | 6,683,257,717.06 | 6,683,257,717.06 | 6,683,257,717.06 | 6,683,257,717.06 | 6,683,257,717.06 | 6,683,158,406.87 | 6,683,158,406.87 | 6,683,257,717.06 |
| 其他综合收益(元) | -3,740,000.00 | -3,740,000.00 | -3,740,000.00 | -3,740,000.00 | -70,000.00 | -70,000.00 | -70,000.00 | -70,000.00 | -440,000.00 | -440,000.00 | -440,000.00 |
| 专项储备(元) | 30,653,624.50 | 26,539,207.94 | 23,607,191.06 | 20,933,598.09 | 30,521,021.32 | 30,951,694.22 | 27,603,787.71 | 22,008,819.59 | 34,146,740.97 | 31,605,434.36 | 28,390,284.49 |
| 盈余公积(元) | 150,707,264.35 | 150,707,264.35 | 150,707,264.35 | 150,707,264.35 | 139,038,844.75 | 139,038,844.75 | 139,038,844.75 | 139,038,844.75 | 116,149,203.60 | 116,149,203.60 | 116,149,203.60 |
| 未分配利润(元) | 4,064,025,941.24 | 3,904,863,478.42 | 3,913,802,576.46 | 3,653,461,328.44 | 3,534,718,787.09 | 3,388,178,590.73 | 3,251,718,052.13 | 3,008,151,728.16 | 2,884,781,941.36 | 2,750,205,198.88 | 2,615,521,002.18 |
| 归属于母公司股东权益合计(元) | 12,240,088,548.15 | 12,076,811,668.77 | 12,082,818,749.93 | 11,819,803,908.94 | 11,702,650,371.22 | 11,556,540,847.76 | 11,416,732,402.65 | 11,167,571,110.56 | 11,032,980,293.80 | 10,895,862,244.71 | 10,758,062,208.33 |
| 少数股东权益(元) | 386,761,049.63 | 385,564,094.66 | 384,269,189.01 | 383,240,015.33 | 383,107,140.82 | 382,767,799.09 | 324,150,244.92 | 319,492,192.66 | 319,270,386.00 | 318,087,898.16 | 233,419,287.30 |
| 股东权益合计(元) | 12,626,849,597.78 | 12,462,375,763.43 | 12,467,087,938.94 | 12,203,043,924.27 | 12,085,757,512.04 | 11,939,308,646.85 | 11,740,882,647.57 | 11,487,063,303.22 | 11,352,250,679.80 | 11,213,950,142.87 | 10,991,481,495.63 |
| 负债和股东权益合计(元) | 16,336,944,242.82 | 16,057,578,555.16 | 15,978,058,734.72 | 15,776,763,613.05 | 15,743,501,968.82 | 15,387,493,551.35 | 15,386,714,121.70 | 15,031,748,498.98 | 15,173,238,545.34 | 14,650,855,735.39 | 14,309,863,393.96 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-26 | 2023-08-28 | 2023-04-26 | 2023-03-29 | 2022-10-26 | 2022-08-25 | 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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