| 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) | 4,143,321,032.12 | 3,793,239,957.54 | 3,888,692,470.07 | 4,057,120,665.21 | 3,837,001,005.06 | 3,731,027,848.35 | 3,992,891,601.94 | 4,461,817,351.00 | 3,773,715,953.05 | 4,143,040,039.06 | 4,403,092,072.20 |
| 应收票据及应收账款(元) | 1,865,449,358.13 | 1,875,661,364.06 | 1,974,961,145.52 | 2,074,661,217.73 | 1,903,650,965.28 | 1,812,908,596.14 | 1,771,486,986.36 | 2,248,022,150.93 | 1,790,249,057.16 | 1,542,011,058.45 | 1,400,864,410.18 |
| 其中：应收票据(元) | 128,014,643.00 | 83,711,857.93 | 143,469,297.88 | 140,074,683.66 | 251,003,908.18 | 295,041,277.53 | 271,549,213.52 | 847,436,595.64 | 246,069,065.45 | 193,104,350.18 | 70,382,476.49 |
| 其中：应收账款(元) | 1,737,434,715.13 | 1,791,949,506.13 | 1,831,491,847.64 | 1,934,586,534.07 | 1,652,647,057.10 | 1,517,867,318.61 | 1,499,937,772.84 | 1,400,585,555.29 | 1,544,179,991.71 | 1,348,906,708.27 | 1,330,481,933.69 |
| 预付款项(元) | 222,658,174.06 | 141,595,092.30 | 159,759,878.86 | 229,821,154.19 | 230,573,945.34 | 199,909,192.63 | 392,982,983.94 | 201,954,489.97 | 412,031,725.92 | 466,741,897.88 | 636,702,551.51 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 5,065,262.57 | 151,111.11 | - |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 15,870,325.35 | - |
| 其他应收款(元) | 91,322,324.36 | 88,824,623.73 | 95,157,386.07 | 87,123,474.70 | 70,269,710.57 | 69,161,142.74 | 222,645,287.11 | 66,989,834.87 | 72,574,085.42 | 74,346,423.46 | 71,418,837.45 |
| 存货(元) | 504,310,689.95 | 586,862,062.57 | 589,529,760.78 | 613,143,779.94 | 586,223,809.06 | 825,042,691.92 | 606,903,216.22 | 793,056,339.98 | 1,140,790,329.39 | 1,003,445,810.61 | 752,906,635.37 |
| 其他流动资产(元) | 133,479,059.52 | 186,246,919.29 | 175,111,718.99 | 126,504,353.24 | 161,713,622.80 | 188,005,491.36 | 143,587,901.32 | 170,971,327.61 | 167,088,481.56 | 228,447,520.02 | 155,770,491.07 |
| 流动资产合计(元) | 7,064,164,169.64 | 6,752,490,460.53 | 6,968,126,926.44 | 7,304,315,104.48 | 6,895,178,300.33 | 6,960,589,352.69 | 7,276,844,957.50 | 8,075,446,137.26 | 7,468,664,788.02 | 7,591,967,999.48 | 7,594,043,862.99 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 22,710,635.58 | 22,703,375.05 | 22,357,338.01 | 861,103.92 | 1,077,965.44 | 1,077,965.44 | 1,134,483.37 | 1,195,394.46 | - | - | - |
| 其他权益工具投资(元) | 424,820,581.76 | 410,210,219.74 | 481,227,033.03 | 470,544,780.34 | 516,151,708.80 | 530,158,095.97 | 565,458,547.55 | 546,451,031.96 | 563,283,598.30 | 724,260,130.83 | 768,343,954.02 |
| 其他非流动金融资产(元) | 95,260,112.41 | 94,326,477.59 | 97,719,248.44 | 153,744,931.14 | 187,261,562.61 | 177,817,747.19 | 174,883,307.58 | 169,643,806.61 | 227,626,335.38 | 297,765,724.83 | 298,870,208.43 |
| 投资性房地产(元) | 51,308,780.81 | 51,838,890.68 | 52,372,278.90 | 52,899,110.42 | 53,432,498.64 | 53,962,608.51 | 54,489,440.03 | 55,019,549.90 | 49,783,111.47 | 50,284,532.04 | 50,795,787.66 |
| 固定资产(元) | 6,493,771,411.41 | 6,535,201,241.50 | 6,629,845,496.84 | 6,754,584,197.61 | 6,456,049,664.69 | 6,554,810,386.70 | 6,622,946,447.46 | 6,943,623,749.22 | 6,640,840,351.97 | 6,491,172,579.16 | 6,582,867,798.57 |
| 在建工程(元) | 161,586,140.52 | 188,447,556.86 | 157,066,920.20 | 124,965,561.71 | 423,662,635.92 | 377,318,588.97 | 376,390,696.40 | 241,096,462.03 | 624,291,115.69 | 681,463,062.40 | 569,741,960.02 |
| 使用权资产(元) | 49,127,415.43 | 51,023,598.18 | 52,987,270.33 | 55,116,105.66 | 40,252,249.32 | 42,381,837.33 | 44,676,973.28 | 46,641,013.33 | 38,149,148.09 | 17,346,642.93 | 17,540,938.35 |
| 无形资产(元) | 1,583,886,120.89 | 1,598,863,983.54 | 1,616,347,932.14 | 1,631,261,827.34 | 1,642,720,496.05 | 1,656,163,382.44 | 1,670,275,738.64 | 1,716,375,222.19 | 1,709,454,940.80 | 1,723,138,928.69 | 1,714,440,033.58 |
| 商誉(元) | 94,471,213.97 | 94,471,213.97 | 94,471,213.97 | 94,471,213.97 | 111,054,375.91 | 110,202,917.38 | 110,202,917.38 | 110,202,917.38 | 115,175,601.86 | 115,175,601.86 | 115,175,601.86 |
| 递延所得税资产(元) | 344,000,307.98 | 346,475,857.42 | 329,164,102.20 | 330,890,376.88 | 273,159,318.97 | 269,422,177.02 | 263,262,819.98 | 271,817,326.15 | 182,559,571.97 | 127,023,921.59 | 127,578,155.98 |
| 其他非流动资产(元) | 11,768,914.40 | 20,482,681.96 | 33,361,979.70 | 26,752,581.52 | 33,529,596.52 | 39,375,932.39 | 47,042,528.55 | 41,347,641.56 | 53,164,197.88 | 71,456,351.99 | 101,442,560.60 |
| 非流动资产合计(元) | 9,332,711,635.16 | 9,414,045,096.49 | 9,566,920,813.76 | 9,696,091,790.51 | 9,738,352,072.87 | 9,812,691,639.34 | 9,930,763,900.22 | 10,143,414,114.79 | 10,204,327,973.41 | 10,299,087,476.32 | 10,346,796,999.07 |
| 资产总计(元) | 16,396,875,804.80 | 16,166,535,557.02 | 16,535,047,740.20 | 17,000,406,894.99 | 16,633,530,373.20 | 16,773,280,992.03 | 17,207,608,857.72 | 18,218,860,252.05 | 17,672,992,761.43 | 17,891,055,475.80 | 17,940,840,862.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 780,151,043.80 | 757,879,413.88 | 792,998,334.62 | 883,142,870.04 | 883,830,362.22 | 1,000,615,243.19 | 1,185,791,971.69 | 1,393,146,405.75 | 1,327,527,966.86 | 1,396,791,298.70 | 1,413,227,718.04 |
| 应付票据及应付账款(元) | 1,321,089,814.71 | 1,204,748,183.55 | 1,173,339,461.30 | 1,352,247,697.39 | 1,326,289,267.48 | 1,399,948,164.59 | 1,506,718,908.98 | 1,616,437,874.98 | 1,780,485,165.01 | 1,846,680,981.42 | 1,675,748,020.17 |
| 其中：应付票据(元) | 199,906,084.39 | 76,233,305.32 | 47,482,225.73 | 21,966,669.39 | 94,339,597.16 | 131,480,824.23 | 129,325,661.45 | 104,318,422.45 | 66,400,738.39 | 45,933,413.62 | 85,800,654.66 |
| 其中：应付账款(元) | 1,121,183,730.32 | 1,128,514,878.23 | 1,125,857,235.57 | 1,330,281,028.00 | 1,231,949,670.32 | 1,268,467,340.36 | 1,377,393,247.53 | 1,512,119,452.53 | 1,714,084,426.62 | 1,800,747,567.80 | 1,589,947,365.51 |
| 合同负债(元) | 163,843,023.30 | 135,795,430.12 | 149,568,330.91 | 212,345,912.94 | 185,702,435.93 | 180,864,989.40 | 180,500,554.93 | 196,324,158.99 | 235,771,991.92 | 206,549,531.50 | 511,434,276.34 |
| 应付职工薪酬(元) | 15,460,643.73 | 27,680,561.12 | 56,262,873.49 | 142,857,956.14 | 30,052,701.79 | 48,962,148.51 | 32,909,826.81 | 108,045,105.40 | 54,200,976.09 | 44,934,500.51 | 34,575,761.65 |
| 应交税费(元) | 108,728,269.86 | 107,026,413.00 | 142,341,162.01 | 176,392,748.10 | 179,369,606.48 | 187,406,193.37 | 248,990,310.26 | 337,025,412.37 | 326,346,464.23 | 301,502,841.22 | 525,588,558.17 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 26,000,000.00 | - |
| 其他应付款(元) | 641,209,654.70 | 621,249,381.71 | 669,953,973.94 | 696,179,340.04 | 345,407,626.50 | 339,012,692.44 | 361,333,846.82 | 354,117,417.85 | 369,061,035.79 | 374,822,535.79 | 366,960,275.16 |
| 一年内到期的非流动负债(元) | 169,029,098.06 | 165,193,519.89 | 155,580,393.78 | 144,691,673.14 | 94,255,017.48 | 83,881,524.40 | 92,189,895.92 | 89,027,852.72 | 78,080,475.70 | 72,099,297.84 | 72,510,818.20 |
| 其他流动负债(元) | 191,661,302.33 | 170,969,402.32 | 245,646,756.37 | 234,004,298.97 | 288,914,049.18 | 301,227,541.83 | 304,413,515.75 | 849,761,332.45 | 318,288,327.86 | 253,270,449.96 | 182,022,442.00 |
| 流动负债合计(元) | 3,391,172,850.49 | 3,190,542,305.59 | 3,385,691,286.42 | 3,841,862,496.76 | 3,333,821,067.06 | 3,541,918,497.73 | 3,912,848,831.16 | 4,943,885,560.51 | 4,489,762,403.46 | 4,522,651,436.94 | 4,782,067,869.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 76,030,000.00 | 79,030,000.00 | 95,130,000.00 | 113,670,000.00 | 118,460,000.00 | 79,910,000.00 | 99,200,000.00 | 101,000,000.00 | 50,340,000.00 | 48,240,000.00 | 90,200,000.00 |
| 应付债券(元) | 1,567,335,160.67 | 1,562,196,283.88 | 1,556,452,285.38 | 1,550,351,273.79 | 1,544,201,935.62 | 1,538,028,800.06 | 1,531,087,592.41 | 1,523,874,156.88 | 1,516,517,312.76 | 1,509,267,959.46 | 901,552,590.32 |
| 租赁负债(元) | 15,211,838.81 | 14,873,948.29 | 15,450,517.70 | 22,103,869.13 | 472,867.74 | 2,153,267.94 | 6,084,874.95 | 9,833,980.96 | 395,272.63 | 6,278,589.12 | 6,278,589.12 |
| 长期应付款(元) | 674,751,023.18 | 677,015,359.83 | 698,883,630.55 | 708,551,028.30 | 794,286,761.90 | 792,247,161.99 | 779,073,672.50 | 783,440,016.19 | 837,242,714.64 | 856,784,428.56 | 855,218,576.48 |
| 长期应付职工薪酬(元) | 58,139,869.74 | 67,097,740.44 | 101,149,351.59 | 80,936,360.02 | 113,822,437.46 | 121,843,274.17 | 123,974,565.42 | 132,229,019.98 | - | - | - |
| 预计负债(元) | 134,020,087.40 | 133,976,496.54 | 133,884,187.50 | 133,293,466.42 | 142,759,181.06 | 143,945,019.31 | 141,063,271.75 | 140,990,636.31 | 11,771,108.36 | 7,951,817.66 | 6,968,871.66 |
| 递延收益(元) | 78,828,559.34 | 80,495,571.33 | 74,728,002.49 | 75,823,123.65 | 78,893,643.29 | 79,601,368.75 | 80,309,094.21 | 81,016,819.66 | 71,976,117.29 | 72,178,462.16 | 72,454,326.36 |
| 递延所得税负债(元) | 84,094,895.94 | 83,844,491.77 | 85,531,539.56 | 85,581,625.47 | 47,578,887.26 | 44,567,376.95 | 45,340,751.15 | 44,348,482.65 | 39,878,680.27 | 40,017,419.90 | 48,168,856.78 |
| 非流动负债合计(元) | 2,688,411,435.08 | 2,698,529,892.08 | 2,761,209,514.77 | 2,770,310,746.78 | 2,840,475,714.33 | 2,802,296,269.17 | 2,806,133,822.39 | 2,816,733,112.63 | 2,528,121,205.95 | 2,540,718,676.86 | 1,980,841,810.72 |
| 负债合计(元) | 6,079,584,285.57 | 5,889,072,197.67 | 6,146,900,801.19 | 6,612,173,243.54 | 6,174,296,781.39 | 6,344,214,766.90 | 6,718,982,653.55 | 7,760,618,673.14 | 7,017,883,609.41 | 7,063,370,113.80 | 6,762,909,680.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 797,407,151.00 | 797,403,069.00 | 797,402,954.00 | 797,402,592.00 | 797,402,592.00 | 797,402,592.00 | 797,402,585.00 | 797,402,578.00 | 797,402,500.00 | 797,402,500.00 | 797,402,422.00 |
| 其他权益工具(元) | 150,023,795.20 | 150,029,108.42 | 150,029,258.51 | 150,029,933.92 | 150,029,933.92 | 150,029,933.92 | 150,029,948.93 | 150,029,963.94 | 150,030,114.03 | 150,030,114.03 | 150,030,264.12 |
| 资本公积(元) | 53,321,318.92 | 52,995,056.36 | 52,731,670.04 | 52,433,076.21 | 53,718,277.43 | 53,175,658.43 | 52,632,937.47 | 52,090,216.57 | 50,509,716.05 | 50,509,716.05 | 50,508,734.10 |
| 其他综合收益(元) | -243,864,058.43 | -254,669,569.37 | -201,922,981.72 | -209,167,629.10 | -208,081,106.72 | -191,908,022.62 | -166,006,678.62 | -181,155,816.53 | -169,658,098.60 | -48,468,164.54 | -15,894,283.43 |
| 专项储备(元) | 57,303,067.76 | 50,043,635.26 | 52,673,408.89 | 46,270,293.67 | 33,359,082.21 | 20,984,717.49 | 6,071,417.49 | 6,071,417.49 | - | - | - |
| 盈余公积(元) | 586,279,459.02 | 586,279,459.02 | 586,279,459.02 | 586,279,459.02 | 586,279,459.02 | 586,279,459.02 | 586,279,459.02 | 586,279,459.02 | 586,279,459.02 | 586,279,459.02 | 586,279,459.02 |
| 未分配利润(元) | 5,490,964,360.34 | 5,485,495,413.84 | 5,546,304,986.58 | 5,555,665,856.73 | 5,635,505,820.19 | 5,593,494,233.53 | 5,625,766,868.47 | 5,533,684,310.27 | 5,712,563,154.22 | 5,637,578,698.96 | 5,991,918,980.63 |
| 归属于母公司股东权益合计(元) | 6,891,435,093.81 | 6,867,576,172.53 | 6,983,498,755.32 | 6,978,913,582.45 | 7,048,214,058.05 | 7,009,458,571.77 | 7,052,176,537.76 | 6,944,402,128.76 | 7,127,126,844.72 | 7,173,332,323.52 | 7,560,245,576.44 |
| 少数股东权益(元) | 3,425,856,425.42 | 3,409,887,186.82 | 3,404,648,183.69 | 3,409,320,069.00 | 3,411,019,533.76 | 3,419,607,653.36 | 3,436,449,666.41 | 3,513,839,450.15 | 3,527,982,307.30 | 3,654,353,038.48 | 3,617,685,605.17 |
| 股东权益合计(元) | 10,317,291,519.23 | 10,277,463,359.35 | 10,388,146,939.01 | 10,388,233,651.45 | 10,459,233,591.81 | 10,429,066,225.13 | 10,488,626,204.17 | 10,458,241,578.91 | 10,655,109,152.02 | 10,827,685,362.00 | 11,177,931,181.61 |
| 负债和股东权益合计(元) | 16,396,875,804.80 | 16,166,535,557.02 | 16,535,047,740.20 | 17,000,406,894.99 | 16,633,530,373.20 | 16,773,280,992.03 | 17,207,608,857.72 | 18,218,860,252.05 | 17,672,992,761.43 | 17,891,055,475.80 | 17,940,840,862.06 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-15 | 2022-10-27 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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