| 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) | 2,521,672,456.31 | 3,654,617,146.88 | 3,445,839,125.28 | 3,715,293,161.88 | 2,435,204,048.67 | 2,874,157,613.21 | 3,181,977,916.57 | 2,984,824,430.34 | 3,277,217,688.97 | 2,808,510,576.87 | 2,832,550,636.20 |
| 其中：交易性金融资产(元) | 208,313,335.68 | 188,405,715.68 | 205,446,638.40 | 175,983,360.80 | 233,158,045.44 | 192,546,500.64 | 270,743,632.00 | 200,031,765.76 | 159,420,220.96 | 179,646,362.88 | 209,268,901.44 |
| 衍生金融资产(元) | 7,508,600.00 | 978,200.00 | 201,000.00 | 140,500.00 | 7,526,750.00 | 4,311,600.00 | 4,330,150.00 | 11,429,770.00 | - | - | - |
| 应收票据及应收账款(元) | 1,991,153,205.54 | 2,044,629,176.37 | 1,435,137,773.86 | 1,456,750,251.99 | 1,209,458,731.03 | 1,432,177,218.43 | 1,585,638,190.62 | 1,706,848,007.80 | 1,116,853,348.06 | 1,072,728,649.26 | 824,121,300.08 |
| 其中：应收票据(元) | 167,575,987.34 | 232,423,869.99 | 197,375,406.34 | 182,725,459.15 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,823,577,218.20 | 1,812,205,306.38 | 1,237,762,367.52 | 1,274,024,792.84 | 1,209,458,731.03 | 1,432,177,218.43 | 1,585,638,190.62 | 1,706,848,007.80 | 1,116,853,348.06 | 1,072,728,649.26 | 824,121,300.08 |
| 预付款项(元) | 1,793,443,021.62 | 700,689,465.53 | 549,905,323.30 | 501,637,564.43 | 1,039,044,097.76 | 925,135,815.21 | 742,575,294.52 | 541,550,985.20 | 700,688,622.41 | 501,092,804.44 | 441,339,106.24 |
| 应收利息(元) | - | - | - | - | 7,012,692.58 | 3,375,000.00 | 2,610,373.44 | - | 1,171,230.25 | 1,072,944.78 | 786,342.93 |
| 其他应收款(元) | 151,962,406.48 | 139,144,770.92 | 311,877,521.91 | 261,978,168.57 | 343,468,978.74 | 364,094,737.48 | 348,491,298.99 | 1,015,808,208.16 | 406,655,513.28 | 1,077,094,936.28 | 341,217,030.67 |
| 存货(元) | 1,838,587,686.63 | 1,642,558,153.85 | 1,672,034,273.90 | 1,859,960,863.20 | 1,623,766,999.31 | 1,669,891,202.70 | 1,795,377,795.67 | 1,877,680,501.13 | 1,734,801,343.85 | 1,623,817,767.44 | 1,646,563,470.13 |
| 合同资产(元) | 442,611,066.02 | 548,937,730.17 | 869,646,016.17 | 782,625,659.26 | 2,004,996,110.83 | 1,839,568,128.89 | 1,765,999,236.33 | 1,640,978,816.02 | 1,510,914,893.11 | 1,584,837,105.72 | 1,652,351,002.44 |
| 其他流动资产(元) | 331,019,785.92 | 275,209,349.16 | 248,456,987.55 | 262,906,435.90 | 227,799,982.23 | 223,654,164.04 | 175,289,178.01 | 248,041,133.41 | 197,270,436.46 | 154,066,293.26 | 163,647,596.99 |
| 流动资产合计(元) | 9,396,932,880.79 | 9,307,822,252.37 | 9,288,969,405.00 | 9,434,685,624.28 | 9,501,373,762.34 | 9,878,343,130.99 | 10,316,951,873.24 | 10,639,850,929.06 | 9,383,686,041.51 | 9,386,725,158.21 | 8,483,628,409.61 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 4,435,076.91 | 4,612,017.44 | 4,375,522.68 | 4,246,080.66 | 4,465,911.44 | 4,335,044.47 | 4,243,040.77 |
| 长期股权投资(元) | 661,256,617.15 | 672,092,911.51 | 557,601,258.00 | 551,389,079.26 | 540,176,575.85 | 539,239,213.76 | 541,532,058.95 | 540,171,001.00 | 434,178,668.20 | 878,271,873.78 | 892,875,199.47 |
| 其他非流动金融资产(元) | 1,151,118,855.86 | 1,151,118,855.86 | 1,151,118,855.86 | 1,151,118,855.86 | 1,161,630,098.71 | 1,161,630,098.71 | 1,161,630,098.71 | 1,161,630,098.71 | 1,532,932,572.08 | 1,532,932,572.08 | 1,532,932,572.08 |
| 投资性房地产(元) | 357,486,321.81 | 360,740,898.92 | 364,224,956.98 | 367,813,592.20 | 371,260,807.76 | 374,790,675.85 | 378,241,310.78 | 381,716,664.46 | 385,135,258.52 | 388,707,527.05 | 392,181,285.28 |
| 固定资产(元) | 2,073,317,453.80 | 1,884,048,774.95 | 1,914,719,736.84 | 1,931,878,404.37 | 1,836,856,919.56 | 1,859,409,109.95 | 1,878,590,035.51 | 1,905,599,988.29 | 1,856,337,739.30 | 1,879,431,675.02 | 1,906,991,068.89 |
| 在建工程(元) | 1,856,788,301.17 | 1,945,589,672.85 | 1,800,120,308.81 | 1,678,025,888.61 | 1,630,579,189.93 | 1,400,602,352.00 | 1,234,822,289.29 | 1,190,576,410.31 | 1,177,747,611.32 | 1,102,216,787.44 | 1,019,920,642.60 |
| 无形资产(元) | 3,159,284,924.95 | 3,138,784,157.08 | 3,162,936,805.93 | 3,167,242,793.39 | 3,192,604,834.62 | 3,224,761,632.43 | 3,113,695,226.86 | 3,157,675,884.18 | 3,219,702,435.41 | 3,095,606,715.10 | 2,961,722,528.41 |
| 商誉(元) | 87,598,110.63 | 88,905,855.50 | 88,557,561.64 | 88,422,844.20 | 89,501,261.74 | 90,005,083.06 | 86,126,754.23 | 87,144,254.22 | 88,625,050.77 | 84,371,046.49 | 80,393,048.67 |
| 长期待摊费用(元) | 43,796,516.09 | 45,386,222.73 | 42,607,268.51 | 48,531,904.86 | 1,947,282.44 | 1,684,291.63 | 4,495,956.54 | 2,321,332.16 | 2,129,473.47 | 2,961,546.58 | 4,904,715.23 |
| 递延所得税资产(元) | 874,177,623.57 | 880,736,972.95 | 911,142,375.27 | 919,470,395.71 | 900,486,275.52 | 920,764,742.72 | 924,024,137.13 | 911,487,884.21 | 977,861,386.44 | 974,005,142.87 | 949,206,236.64 |
| 其他非流动资产(元) | 223,665,120.26 | 198,471,601.78 | 151,984,185.68 | 185,014,864.59 | 84,380,320.79 | 70,715,872.17 | 68,004,262.46 | 67,975,960.57 | 62,012,665.32 | 60,894,122.20 | 61,168,190.93 |
| 非流动资产合计(元) | 10,488,489,845.29 | 10,365,875,924.13 | 10,145,013,313.52 | 10,088,908,623.05 | 9,813,858,643.83 | 9,648,215,089.72 | 9,395,537,653.14 | 9,410,545,558.77 | 9,741,128,772.27 | 10,003,734,053.08 | 9,806,538,528.97 |
| 资产总计(元) | 19,885,422,726.08 | 19,673,698,176.50 | 19,433,982,718.52 | 19,523,594,247.33 | 19,315,232,406.17 | 19,526,558,220.71 | 19,712,489,526.38 | 20,050,396,487.83 | 19,124,814,813.78 | 19,390,459,211.29 | 18,290,166,938.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,860,836,857.11 | 2,229,963,579.33 | 2,189,124,542.08 | 2,684,460,516.21 | 3,735,917,049.90 | 4,538,829,419.06 | 4,279,587,932.31 | 4,245,763,327.22 | 3,112,223,496.50 | 3,761,823,624.63 | 1,454,921,653.77 |
| 应付票据及应付账款(元) | 1,664,074,100.85 | 1,559,273,470.91 | 1,551,404,452.17 | 1,726,853,252.22 | 1,413,362,721.48 | 1,177,295,974.37 | 1,312,254,300.15 | 1,329,354,491.05 | 1,335,547,619.57 | 1,404,944,657.19 | 1,321,548,666.05 |
| 其中：应付票据(元) | 81,106,370.46 | 96,750,278.82 | 94,439,494.80 | 83,737,185.36 | 76,530,937.93 | 30,870,977.44 | 21,473,279.95 | 29,159,768.82 | 100,459,755.31 | 23,693,851.18 | 42,947,050.49 |
| 其中：应付账款(元) | 1,582,967,730.39 | 1,462,523,192.09 | 1,456,964,957.37 | 1,643,116,066.86 | 1,336,831,783.55 | 1,146,424,996.93 | 1,290,781,020.20 | 1,300,194,722.23 | 1,235,087,864.26 | 1,381,250,806.01 | 1,278,601,615.56 |
| 合同负债(元) | 2,618,600,370.22 | 2,205,865,708.13 | 2,149,806,164.69 | 1,708,421,457.21 | 1,669,154,711.09 | 1,787,008,824.59 | 1,995,879,782.51 | 2,010,018,622.52 | 2,150,100,842.05 | 2,039,466,102.17 | 1,155,470,207.72 |
| 应付职工薪酬(元) | 388,386,789.53 | 386,174,287.08 | 357,791,796.26 | 409,238,842.53 | 287,709,564.54 | 334,955,668.40 | 351,338,929.15 | 365,723,094.79 | 181,071,105.90 | 194,462,440.84 | 198,305,039.78 |
| 应交税费(元) | 131,777,045.96 | 150,309,897.89 | 176,243,892.97 | 327,379,016.17 | 164,757,338.31 | 189,485,409.88 | 194,843,060.82 | 193,984,900.16 | 221,304,489.20 | 226,705,081.05 | 110,122,180.78 |
| 应付股利(元) | 37,200,479.77 | 39,022,201.14 | 3,032,217.13 | 3,032,217.13 | 1,821,721.37 | 1,821,721.37 | 1,821,721.37 | 2,350,621.37 | 2,350,621.37 | 7,228,300.00 | 5,247,845.35 |
| 其他应付款(元) | 407,206,333.41 | 428,456,109.23 | 417,951,843.07 | 426,439,967.81 | 443,621,415.45 | 488,121,734.09 | 406,261,061.24 | 339,163,806.71 | 371,052,307.56 | 297,309,573.17 | 308,959,031.85 |
| 一年内到期的非流动负债(元) | 606,613,977.06 | 317,925,477.06 | 520,589,898.65 | 615,735,106.20 | 106,896,393.88 | 106,896,393.88 | 694,419,241.17 | 1,209,289,417.51 | 1,640,733,985.77 | 1,637,919,766.73 | 1,089,998,631.80 |
| 其他流动负债(元) | 48,308,745.73 | 72,630,041.16 | 97,788,216.28 | 121,003,125.88 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 7,763,004,699.64 | 7,389,620,771.93 | 7,463,733,023.30 | 8,022,563,501.36 | 7,823,240,916.02 | 8,624,415,145.64 | 9,236,406,028.72 | 9,695,648,281.33 | 9,014,384,467.92 | 9,569,859,545.78 | 5,644,573,257.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,155,886,233.03 | 2,339,114,778.83 | 2,051,049,332.61 | 1,914,391,342.83 | 1,967,806,507.51 | 1,352,439,173.51 | 1,351,568,969.83 | 1,324,661,535.45 | 541,843,860.63 | 511,843,860.64 | 3,350,213,078.65 |
| 长期应付款(元) | 34,368,679.51 | 34,368,679.51 | 34,368,679.51 | 40,982,656.57 | 40,982,656.57 | 40,982,656.57 | 40,982,656.57 | 47,879,050.45 | 55,069,920.35 | 55,069,920.35 | 55,069,920.35 |
| 长期应付职工薪酬(元) | 24,985,221.80 | 17,499,505.73 | 29,986,579.26 | 22,524,121.58 | 31,565,550.79 | 34,363,961.57 | 37,105,793.50 | 40,346,777.14 | 38,524,986.23 | 41,168,747.28 | 42,201,160.05 |
| 预计负债(元) | 44,203,115.81 | 44,094,419.13 | 43,858,086.14 | 43,443,552.10 | 7,623,251.32 | 7,651,869.19 | 7,577,538.49 | 7,628,326.59 | 46,186,265.20 | 56,338,273.34 | 56,065,831.86 |
| 递延收益(元) | 35,850,743.51 | 35,947,366.01 | 36,091,738.29 | 29,816,111.01 | 32,796,729.23 | 33,091,101.71 | 33,385,474.19 | 33,679,846.67 | 37,857,339.98 | 38,151,712.46 | 38,446,084.94 |
| 递延所得税负债(元) | 810,877,687.76 | 814,095,349.59 | 803,401,158.28 | 801,217,247.09 | 821,135,079.48 | 816,928,936.92 | 804,987,199.54 | 795,328,991.14 | 896,483,926.33 | 863,873,389.66 | 835,565,032.67 |
| 非流动负债合计(元) | 3,106,171,681.42 | 3,285,120,098.80 | 2,998,755,574.09 | 2,852,375,031.18 | 2,901,909,774.90 | 2,285,457,699.47 | 2,275,607,632.12 | 2,249,524,527.44 | 1,615,966,298.72 | 1,566,445,903.73 | 4,377,561,108.52 |
| 负债合计(元) | 10,869,176,381.06 | 10,674,740,870.73 | 10,462,488,597.39 | 10,874,938,532.54 | 10,725,150,690.92 | 10,909,872,845.11 | 11,512,013,660.84 | 11,945,172,808.77 | 10,630,350,766.64 | 11,136,305,449.51 | 10,022,134,365.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,992,841,364.00 | 1,992,841,364.00 | 1,992,841,364.00 | 1,993,249,074.00 | 1,993,249,074.00 | 1,993,023,874.00 | 1,969,378,424.00 | 1,969,378,424.00 | 1,969,378,424.00 | 1,969,378,424.00 | 1,969,378,424.00 |
| 资本公积(元) | 1,027,475,250.10 | 1,021,007,340.16 | 1,017,120,383.40 | 1,011,786,294.59 | 1,005,235,288.14 | 998,532,245.55 | 954,358,718.11 | 954,358,718.11 | 934,447,559.77 | 934,447,559.77 | 934,447,559.77 |
| 减：库存股(元) | 60,286,243.80 | 60,286,243.80 | 60,286,243.80 | 61,334,058.50 | 61,334,058.50 | 60,768,806.50 | - | - | - | - | - |
| 其他综合收益(元) | -377,167,811.45 | -368,751,750.79 | -395,790,879.79 | -399,073,941.60 | -399,672,102.61 | -356,562,198.68 | -444,341,894.17 | -435,525,609.69 | -346,857,808.01 | -408,610,424.58 | -586,586,108.20 |
| 专项储备(元) | 32,119,750.04 | 31,267,307.65 | 25,688,616.76 | 24,893,005.95 | 25,147,137.69 | 25,110,711.03 | 21,658,942.42 | 19,490,513.41 | 25,842,335.66 | 20,324,625.01 | 19,428,939.00 |
| 盈余公积(元) | 391,194,179.81 | 391,194,179.81 | 391,194,179.81 | 391,194,179.81 | 391,194,179.81 | 391,194,179.81 | 391,194,179.81 | 391,194,179.81 | 391,194,179.81 | 391,194,179.81 | 391,194,179.81 |
| 未分配利润(元) | 2,623,754,457.15 | 2,601,755,097.47 | 2,587,235,856.14 | 2,287,099,625.53 | 2,242,059,815.19 | 2,209,297,854.50 | 2,004,175,332.36 | 1,927,973,076.90 | 2,198,762,493.66 | 2,038,397,024.11 | 1,870,463,881.12 |
| 归属于母公司股东权益合计(元) | 5,629,930,945.85 | 5,609,027,294.50 | 5,558,003,276.52 | 5,247,814,179.78 | 5,195,879,333.72 | 5,199,827,859.71 | 4,896,423,702.53 | 4,826,869,302.54 | 5,172,767,184.89 | 4,945,131,388.12 | 4,598,326,875.50 |
| 少数股东权益(元) | 3,386,315,399.17 | 3,389,930,011.27 | 3,413,490,844.61 | 3,400,841,535.01 | 3,394,202,381.53 | 3,416,857,515.89 | 3,304,052,163.01 | 3,278,354,376.52 | 3,321,696,862.25 | 3,309,022,373.66 | 3,669,705,697.46 |
| 股东权益合计(元) | 9,016,246,345.02 | 8,998,957,305.77 | 8,971,494,121.13 | 8,648,655,714.79 | 8,590,081,715.25 | 8,616,685,375.60 | 8,200,475,865.54 | 8,105,223,679.06 | 8,494,464,047.14 | 8,254,153,761.78 | 8,268,032,572.96 |
| 负债和股东权益合计(元) | 19,885,422,726.08 | 19,673,698,176.50 | 19,433,982,718.52 | 19,523,594,247.33 | 19,315,232,406.17 | 19,526,558,220.71 | 19,712,489,526.38 | 20,050,396,487.83 | 19,124,814,813.78 | 19,390,459,211.29 | 18,290,166,938.58 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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