| 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) | 2,314,653,218.23 | 2,306,744,728.51 | 2,313,995,736.74 | 2,739,562,868.51 | 2,043,086,325.03 | 1,725,516,575.91 | 1,823,596,729.34 | 1,598,332,950.64 | 1,563,544,702.28 | 1,336,825,604.11 | 1,164,449,771.12 |
| 其中：交易性金融资产(元) | 557,670.70 | 1,324,197.01 | 1,247,930.47 | 100,789,216.06 | 150,624,000.00 | 624,000.00 | 743,811.86 | 20,650,000.00 | 25,704,000.00 | 41,471,991.00 | 50,707,375.84 |
| 应收票据及应收账款(元) | 3,355,349,148.56 | 2,780,663,615.44 | 2,868,661,988.87 | 2,882,939,655.54 | 2,600,993,154.71 | 2,503,494,673.39 | 2,163,515,031.80 | 1,873,398,132.65 | 1,590,399,152.39 | 1,799,769,118.91 | 1,675,858,174.48 |
| 其中：应收票据(元) | 370,993,111.28 | 222,838,657.57 | 351,482,930.99 | 602,660,876.52 | 647,974,410.57 | 502,801,695.51 | 312,211,469.96 | 346,305,942.98 | 335,549,548.21 | 383,783,483.83 | 396,273,802.25 |
| 其中：应收账款(元) | 2,984,356,037.28 | 2,557,824,957.87 | 2,517,179,057.88 | 2,280,278,779.02 | 1,953,018,744.14 | 2,000,692,977.88 | 1,851,303,561.84 | 1,527,092,189.67 | 1,254,849,604.18 | 1,415,985,635.08 | 1,279,584,372.23 |
| 预付款项(元) | 414,180,731.92 | 296,794,022.36 | 349,690,107.81 | 293,861,881.20 | 616,362,427.55 | 676,118,146.96 | 467,163,458.82 | 285,498,964.03 | 409,434,833.10 | 375,154,530.61 | 410,195,191.87 |
| 其他应收款(元) | 94,029,433.26 | 62,746,882.04 | 74,677,081.18 | 55,193,075.67 | 83,331,779.78 | 79,950,214.49 | 72,298,634.42 | 61,254,762.60 | 63,564,124.44 | 59,516,247.48 | 70,642,704.26 |
| 存货(元) | 5,773,865,972.50 | 6,842,185,741.05 | 6,858,393,899.09 | 7,125,271,769.72 | 7,008,407,272.80 | 5,417,384,067.99 | 4,108,475,959.44 | 3,731,559,878.17 | 3,591,044,116.37 | 2,711,395,706.79 | 2,670,634,115.42 |
| 合同资产(元) | 291,417,694.55 | 241,984,763.24 | 222,092,618.12 | 215,429,839.58 | 175,853,872.55 | 153,790,737.68 | 85,856,149.01 | 35,503,382.92 | - | - | - |
| 其他流动资产(元) | 50,283,652.59 | 54,586,793.69 | 43,993,683.62 | 92,983,144.88 | 178,460,667.02 | 167,417,019.79 | 46,755,867.98 | 83,068,523.14 | 107,261,377.82 | 65,806,275.56 | 32,124,924.55 |
| 流动资产合计(元) | 12,489,657,609.82 | 12,840,634,644.23 | 13,144,393,337.07 | 13,751,004,482.91 | 13,571,537,774.96 | 11,346,533,638.20 | 9,295,377,416.64 | 7,858,708,351.23 | 7,473,506,582.97 | 6,663,112,893.96 | 6,251,007,216.70 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 182,278,053.84 | 180,827,557.42 | 178,720,490.69 | 177,287,940.17 | 179,152,547.49 | 176,831,765.01 | 174,769,658.55 | 173,833,716.82 | 165,049,663.60 | 170,837,826.36 | 169,340,735.29 |
| 其他权益工具投资(元) | 89,439,188.19 | 47,443,371.07 | 45,443,371.07 | 46,163,208.22 | 51,742,533.01 | 54,296,933.01 | 48,296,933.01 | 48,296,933.01 | 48,068,641.26 | 48,068,641.26 | 43,068,641.26 |
| 投资性房地产(元) | 40,700,497.31 | 41,611,288.58 | 42,522,079.84 | 43,432,871.11 | 44,343,662.38 | 45,254,453.65 | 46,165,244.91 | 47,076,036.18 | 47,986,827.76 | 48,897,619.04 | 49,808,410.00 |
| 固定资产(元) | 1,083,234,323.51 | 1,088,254,397.41 | 1,085,264,279.29 | 1,098,224,882.71 | 660,812,598.73 | 641,583,214.10 | 374,199,814.46 | 364,163,039.55 | 362,872,892.06 | 364,817,567.29 | 345,786,106.56 |
| 在建工程(元) | 31,296,697.81 | 17,308,873.90 | 17,937,300.85 | 10,906,710.15 | 364,952,019.85 | 333,212,644.03 | 562,866,356.71 | 507,998,166.56 | 376,994,409.85 | 265,953,922.82 | 168,576,198.25 |
| 使用权资产(元) | 25,284,554.01 | 29,172,684.55 | 33,427,699.49 | 37,199,284.61 | 41,355,053.43 | 25,727,405.17 | 12,975,507.37 | 17,058,859.57 | 17,692,563.27 | 21,265,371.11 | 25,549,290.63 |
| 无形资产(元) | 211,235,403.00 | 192,727,220.68 | 169,245,078.23 | 174,450,262.93 | 179,781,181.11 | 185,856,610.61 | 190,471,388.96 | 196,193,514.64 | 182,913,139.00 | 191,411,284.63 | 190,640,667.03 |
| 商誉(元) | 652,447,033.27 | 652,447,033.27 | 652,447,033.27 | 652,447,033.27 | 688,245,627.45 | 688,245,627.45 | 688,245,627.45 | 688,245,627.45 | 688,245,627.45 | 688,245,627.45 | 688,245,627.45 |
| 长期待摊费用(元) | 27,012,900.15 | 25,854,124.08 | 15,371,480.65 | 15,054,673.48 | 15,792,516.13 | 17,585,711.43 | 19,808,777.37 | 17,654,416.28 | 8,987,189.30 | 5,361,200.97 | 4,156,660.90 |
| 递延所得税资产(元) | 57,207,215.81 | 55,127,631.52 | 55,250,282.90 | 54,158,411.07 | 47,509,026.82 | 50,047,986.25 | 45,098,468.13 | 44,778,160.06 | 42,094,524.44 | 41,342,710.79 | 40,557,372.85 |
| 非流动资产合计(元) | 2,400,135,866.90 | 2,330,774,182.48 | 2,295,629,096.28 | 2,309,325,277.72 | 2,273,686,766.40 | 2,218,642,350.71 | 2,162,897,776.92 | 2,105,298,470.12 | 1,940,905,477.99 | 1,846,201,771.72 | 1,725,729,710.22 |
| 资产总计(元) | 14,889,793,476.72 | 15,171,408,826.71 | 15,440,022,433.35 | 16,060,329,760.63 | 15,845,224,541.36 | 13,565,175,988.91 | 11,458,275,193.56 | 9,964,006,821.35 | 9,414,412,060.96 | 8,509,314,665.68 | 7,976,736,926.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 681,599,197.82 | 399,281,184.32 | 336,807,100.00 | 376,979,200.00 | 374,079,199.09 | 349,339,199.09 | 324,683,370.19 | 279,546,194.80 | 243,329,112.93 | 310,777,204.92 | 249,562,916.03 |
| 其中：交易性金融负债(元) | 1,026,498.94 | - | 3,812.41 | - | 1,559,921.76 | 13,017,564.91 | 5,754,844.66 | 7,675,750.30 | 12,429,572.81 | 3,764,140.07 | 721,929.99 |
| 应付票据及应付账款(元) | 6,014,335,741.25 | 6,423,332,626.40 | 6,309,557,270.59 | 6,537,758,060.67 | 6,589,262,267.61 | 5,476,640,993.99 | 4,001,947,700.26 | 3,688,214,007.17 | 3,013,462,257.22 | 2,633,111,190.53 | 2,421,359,792.64 |
| 其中：应付票据(元) | 1,783,608,260.95 | 2,206,643,316.40 | 2,172,231,079.17 | 2,167,776,230.30 | 2,260,297,146.32 | 1,736,234,866.22 | 1,582,450,794.85 | 1,373,952,113.85 | 1,055,033,795.90 | 1,019,739,757.13 | 883,423,330.19 |
| 其中：应付账款(元) | 4,230,727,480.30 | 4,216,689,310.00 | 4,137,326,191.42 | 4,369,981,830.37 | 4,328,965,121.29 | 3,740,406,127.77 | 2,419,496,905.41 | 2,314,261,893.32 | 1,958,428,461.32 | 1,613,371,433.40 | 1,537,936,462.45 |
| 合同负债(元) | 2,491,136,996.30 | 2,937,344,820.44 | 3,281,171,714.49 | 3,692,902,395.83 | 3,479,095,230.89 | 2,451,865,695.59 | 2,513,801,933.59 | 1,643,628,076.80 | 1,842,311,710.97 | 1,364,113,599.30 | 1,338,368,105.53 |
| 应付职工薪酬(元) | 132,971,704.83 | 109,197,305.79 | 82,729,468.19 | 144,149,464.90 | 101,897,569.33 | 80,672,192.85 | 58,320,448.76 | 86,603,024.10 | 65,266,465.51 | 56,519,051.06 | 49,178,664.01 |
| 应交税费(元) | 60,006,837.00 | 22,832,461.80 | 76,985,740.53 | 29,362,834.14 | 22,286,937.86 | 43,833,163.47 | 59,717,567.23 | 42,258,395.00 | 25,314,393.05 | 33,121,129.57 | 39,202,871.23 |
| 应付利息(元) | 569,308.31 | 32,533.32 | 22,127.77 | 113,633.32 | 554,316.67 | 1,194,660.42 | 1,074,786.67 | 12,200.00 | 1,405,973.37 | 841,548.70 | - |
| 应付股利(元) | 928,548.67 | 928,548.67 | 928,548.67 | 928,548.67 | 928,548.67 | 928,548.67 | 928,548.67 | 928,548.67 | 928,548.67 | 928,548.67 | - |
| 其他应付款(元) | 104,477,985.67 | 107,113,494.03 | 101,504,907.39 | 85,197,731.88 | 137,836,941.21 | 106,260,927.99 | 112,680,349.89 | 48,622,716.52 | 59,843,588.67 | 101,230,379.25 | 36,006,845.43 |
| 一年内到期的非流动负债(元) | 19,860,476.72 | 102,750,843.73 | 215,000,842.82 | 216,403,056.09 | 6,811,881.50 | 6,811,881.50 | - | 12,331,425.59 | 21,307,480.57 | 162,619,258.90 | 184,399,503.02 |
| 其他流动负债(元) | 487,404,894.28 | 458,064,779.20 | 532,808,297.17 | 801,327,418.43 | 884,323,169.40 | 661,210,654.06 | 497,648,451.31 | 383,198,458.80 | 420,270,714.33 | 405,028,347.79 | 433,801,475.18 |
| 流动负债合计(元) | 9,994,318,189.79 | 10,560,878,597.70 | 10,937,519,830.03 | 11,885,122,343.93 | 11,598,635,983.99 | 9,191,775,482.54 | 7,576,558,001.23 | 6,193,018,797.75 | 5,705,869,818.10 | 5,072,054,398.76 | 4,752,602,103.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 638,760,129.62 | 557,130,129.62 | 535,716,239.00 | 360,116,239.00 | 472,216,239.00 | 673,500,000.00 | 405,640,000.00 | 373,840,000.00 | 400,977,041.81 | 192,118,632.00 | 145,231,206.00 |
| 租赁负债(元) | 8,449,648.75 | 11,346,280.68 | 14,421,264.31 | 14,940,461.05 | 34,988,991.83 | 20,436,076.25 | 14,204,229.82 | 5,338,133.49 | 16,136,579.71 | 18,729,254.56 | 21,688,427.91 |
| 长期应付款(元) | 11,580,000.00 | 11,580,000.00 | 11,580,000.00 | 11,580,000.00 | 11,580,000.00 | 11,580,000.00 | 11,580,000.00 | 11,580,000.00 | 11,580,000.00 | 11,580,000.00 | 11,580,000.00 |
| 递延收益(元) | 15,443,573.96 | 15,675,497.09 | 15,907,420.22 | 16,139,343.35 | 16,371,266.48 | 16,603,189.61 | 16,835,112.74 | 17,067,035.87 | 17,298,959.00 | 17,530,882.13 | 17,762,805.25 |
| 递延所得税负债(元) | 5,286,920.07 | 5,302,023.02 | 6,515,905.38 | 6,531,010.58 | 1,184,070.02 | 1,311,356.08 | 1,441,685.01 | 1,572,013.95 | 2,019,636.70 | 2,366,637.62 | 2,776,085.62 |
| 非流动负债合计(元) | 679,520,272.40 | 601,033,930.41 | 584,140,828.91 | 409,307,053.98 | 536,340,567.33 | 723,430,621.94 | 449,701,027.57 | 409,397,183.31 | 448,012,217.22 | 242,325,406.31 | 199,038,524.78 |
| 负债合计(元) | 10,673,838,462.19 | 11,161,912,528.11 | 11,521,660,658.94 | 12,294,429,397.91 | 12,134,976,551.32 | 9,915,206,104.48 | 8,026,259,028.80 | 6,602,415,981.06 | 6,153,882,035.32 | 5,314,379,805.07 | 4,951,640,627.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 622,874,778.00 | 622,874,778.00 | 622,874,778.00 | 622,874,778.00 | 622,874,778.00 | 622,874,778.00 | 622,874,778.00 | 622,874,778.00 | 622,874,778.00 | 622,874,778.00 | 622,874,778.00 |
| 资本公积(元) | 2,055,134,801.22 | 2,064,276,357.29 | 2,064,276,357.29 | 2,062,155,053.21 | 2,060,033,749.13 | 2,057,912,445.05 | 2,055,791,140.97 | 2,049,427,228.73 | 2,043,063,316.49 | 2,036,699,404.25 | 2,052,953,784.32 |
| 减：库存股(元) | - | 24,765,406.07 | 24,765,406.07 | 24,765,406.07 | 24,765,406.07 | 24,765,406.07 | 24,765,406.07 | 24,765,406.07 | 6,166,974.24 | 6,166,974.24 | 73,264,427.22 |
| 其他综合收益(元) | -2,526,796.13 | -3,746,526.58 | -3,802,399.46 | -2,075,103.23 | -12,550,806.62 | -12,008,396.86 | -10,970,005.47 | -11,266,010.22 | -15,349,924.14 | -14,284,944.46 | -13,538,024.29 |
| 盈余公积(元) | 190,546,248.79 | 190,546,248.79 | 190,546,248.79 | 190,546,248.79 | 183,994,028.58 | 183,994,028.58 | 183,994,028.58 | 183,994,028.58 | 183,994,028.58 | 183,994,028.58 | 183,994,028.58 |
| 未分配利润(元) | 1,175,918,910.22 | 1,013,081,410.34 | 927,121,460.07 | 796,991,622.52 | 775,324,916.62 | 721,179,925.47 | 530,269,685.13 | 476,899,293.65 | 376,059,571.99 | 322,870,950.13 | 208,011,692.13 |
| 归属于母公司股东权益合计(元) | 4,041,947,942.10 | 3,862,266,861.77 | 3,776,251,038.62 | 3,645,727,193.22 | 3,604,911,259.64 | 3,549,187,374.17 | 3,357,194,221.14 | 3,297,163,912.67 | 3,204,474,796.68 | 3,145,987,242.26 | 2,981,031,831.52 |
| 少数股东权益(元) | 174,007,072.43 | 147,229,436.83 | 142,110,735.79 | 120,173,169.50 | 105,336,730.40 | 100,782,510.26 | 74,821,943.62 | 64,426,927.62 | 56,055,228.96 | 48,947,618.35 | 44,064,467.56 |
| 股东权益合计(元) | 4,215,955,014.53 | 4,009,496,298.60 | 3,918,361,774.41 | 3,765,900,362.72 | 3,710,247,990.04 | 3,649,969,884.43 | 3,432,016,164.76 | 3,361,590,840.29 | 3,260,530,025.64 | 3,194,934,860.61 | 3,025,096,299.08 |
| 负债和股东权益合计(元) | 14,889,793,476.72 | 15,171,408,826.71 | 15,440,022,433.35 | 16,060,329,760.63 | 15,845,224,541.36 | 13,565,175,988.91 | 11,458,275,193.56 | 9,964,006,821.35 | 9,414,412,060.96 | 8,509,314,665.68 | 7,976,736,926.92 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-20 | 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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