| 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) | 4,893,571,206.41 | 5,234,156,137.70 | 5,178,515,225.89 | 4,576,174,546.93 | 4,831,682,073.81 | 4,959,400,250.64 | 6,034,509,205.54 | 4,250,395,235.42 | 5,840,821,967.40 | 7,907,735,153.47 | 6,074,597,982.03 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 500,000.00 | - | - | - |
| 应收票据及应收账款(元) | 2,876,800,085.07 | 2,231,000,866.11 | 2,625,079,255.88 | 1,426,839,065.13 | 1,551,092,707.93 | 2,110,163,607.29 | 1,345,732,755.55 | 1,032,877,971.51 | 1,777,510,930.08 | 1,647,683,328.32 | 1,197,435,860.74 |
| 其中：应收账款(元) | 2,876,800,085.07 | 2,231,000,866.11 | 2,625,079,255.88 | 1,426,839,065.13 | 1,551,092,707.93 | 2,110,163,607.29 | 1,345,732,755.55 | 1,032,877,971.51 | 1,777,510,930.08 | 1,647,683,328.32 | 1,197,435,860.74 |
| 预付款项(元) | 1,993,105,448.14 | 1,877,686,759.88 | 2,216,493,306.27 | 3,342,816,112.00 | 4,175,202,510.10 | 3,210,453,468.47 | 3,124,130,625.75 | 4,977,748,856.59 | 5,601,111,594.07 | 2,773,072,378.04 | 2,292,079,755.84 |
| 应收股利(元) | - | - | - | - | - | - | - | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 | 170,000,000.00 |
| 其他应收款(元) | 303,978,476.08 | 256,147,012.03 | 192,605,969.03 | 202,844,177.62 | 192,863,913.45 | 211,698,817.23 | 229,576,443.85 | 193,737,838.15 | 307,192,281.26 | 342,891,409.62 | 314,497,268.88 |
| 存货(元) | 5,477,164,177.80 | 4,854,963,984.70 | 5,112,321,587.07 | 5,207,638,945.67 | 4,507,721,986.15 | 5,189,944,528.73 | 4,925,660,110.30 | 5,331,228,100.85 | 4,788,523,662.34 | 4,075,849,451.09 | 2,745,649,135.40 |
| 其他流动资产(元) | 617,799,518.43 | 393,983,889.96 | 420,238,291.88 | 526,420,148.57 | 236,251,445.15 | 307,761,980.31 | 483,323,586.33 | 278,865,433.92 | 294,556,246.93 | 214,238,103.73 | 148,822,528.61 |
| 流动资产合计(元) | 16,162,418,911.93 | 14,847,938,650.38 | 15,745,253,636.02 | 15,285,917,995.92 | 15,494,814,636.59 | 15,989,422,652.67 | 16,142,932,727.32 | 16,235,353,436.44 | 18,779,716,682.08 | 17,131,469,824.27 | 12,943,082,531.50 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | 21,207,789.42 | 20,772,012.97 | 20,772,012.97 | 20,772,012.97 |
| 其他债权投资(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 长期股权投资(元) | 656,461,598.83 | 667,351,038.75 | 663,023,978.67 | 664,449,139.55 | 667,938,955.02 | 696,592,836.47 | 200,822,612.81 | 200,576,618.15 | 449,144,105.29 | 453,797,381.12 | 414,754,847.82 |
| 其他权益工具投资(元) | 993,226,594.20 | 993,226,594.20 | 993,226,594.20 | 993,226,594.20 | 940,820,124.60 | 940,820,124.60 | 940,820,124.60 | 903,715,923.00 | 545,397,440.00 | 700,000,000.00 | 844,310,634.63 |
| 其他非流动金融资产(元) | 147,071,246.63 | 148,221,752.63 | 149,137,520.63 | 147,798,644.63 | 151,352,634.63 | 151,812,634.63 | 527,811,634.63 | 219,200,634.63 | 149,658,231.57 | 147,416,634.63 | - |
| 投资性房地产(元) | 3,077,268,990.38 | 2,999,191,539.00 | 2,999,191,539.00 | 2,999,191,539.00 | 2,948,770,124.34 | 132,234,150.40 | 133,720,933.13 | 135,207,715.84 | 149,039,620.29 | 150,653,649.29 | 152,267,678.30 |
| 固定资产(元) | 76,369,259.18 | 77,088,823.21 | 79,221,627.51 | 80,898,357.78 | 83,685,374.71 | 91,337,247.34 | 94,023,362.06 | 97,288,938.54 | 81,641,098.54 | 84,569,601.57 | 87,956,245.61 |
| 在建工程(元) | 773,951,722.06 | 721,589,638.96 | 677,276,190.89 | 572,821,157.63 | 575,394,463.04 | 1,584,660,483.27 | 1,460,306,163.79 | 1,321,132,003.64 | 1,151,277,650.14 | 1,031,014,449.99 | 967,044,061.40 |
| 使用权资产(元) | 81,725,746.00 | 71,004,782.73 | 80,215,482.31 | 87,930,680.37 | 35,121,718.15 | 38,470,346.36 | 49,826,690.44 | 60,356,152.65 | 70,391,226.45 | 78,392,004.21 | 89,034,992.77 |
| 无形资产(元) | 362,638,850.84 | 370,687,014.31 | 378,660,255.35 | 386,926,396.14 | 395,264,857.03 | 1,183,907,993.37 | 1,199,742,502.30 | 1,215,330,091.62 | 1,232,394,150.79 | 1,247,507,525.83 | 1,243,842,336.69 |
| 商誉(元) | 907,869,438.06 | 907,869,438.06 | 907,869,438.06 | 907,869,438.06 | 907,869,438.06 | 907,869,438.06 | 907,869,438.06 | 907,869,438.06 | 907,869,438.06 | 907,869,438.06 | 907,869,438.06 |
| 长期待摊费用(元) | 15,529,685.55 | 11,680,433.33 | 12,417,310.32 | 12,565,589.39 | 10,424,406.75 | 6,948,525.19 | 7,788,180.11 | 9,242,737.30 | 9,569,799.22 | 8,268,451.18 | 9,615,637.80 |
| 递延所得税资产(元) | 56,357,756.21 | 55,207,705.58 | 59,760,330.61 | 60,852,180.06 | 42,521,005.33 | 49,244,820.39 | 44,935,088.49 | 32,062,187.12 | 39,323,643.35 | 39,375,381.31 | 39,246,720.10 |
| 其他非流动资产(元) | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 非流动资产合计(元) | 7,208,470,887.94 | 7,083,118,760.76 | 7,060,000,267.55 | 6,974,529,716.81 | 6,819,163,101.66 | 5,844,898,600.08 | 5,628,666,730.42 | 5,184,190,229.97 | 4,867,478,416.67 | 4,930,636,530.16 | 4,837,714,606.15 |
| 资产总计(元) | 23,370,889,799.87 | 21,931,057,411.14 | 22,805,253,903.57 | 22,260,447,712.73 | 22,313,977,738.25 | 21,834,321,252.75 | 21,771,599,457.74 | 21,419,543,666.41 | 23,647,195,098.75 | 22,062,106,354.43 | 17,780,797,137.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 8,679,255,859.43 | 8,744,719,314.72 | 10,098,259,538.91 | 7,876,522,727.66 | 9,370,175,835.48 | 9,660,175,835.48 | 10,035,700,833.33 | 10,409,646,662.63 | 8,214,738,428.23 | 7,103,207,366.00 | 6,251,078,571.28 |
| 应付票据及应付账款(元) | 6,371,073,731.63 | 5,922,296,353.44 | 5,403,200,878.82 | 5,570,268,777.40 | 4,735,325,222.27 | 5,952,058,009.81 | 5,897,394,594.73 | 4,351,625,362.98 | 8,112,285,846.89 | 9,226,876,662.17 | 6,010,523,036.40 |
| 其中：应付票据(元) | 5,389,989,800.00 | 4,462,825,599.00 | 4,285,065,056.60 | 4,512,581,200.00 | 4,215,381,200.00 | 4,407,404,722.04 | 5,222,951,099.70 | 3,889,705,229.17 | 7,491,670,634.00 | 8,460,797,183.86 | 5,316,000,000.00 |
| 其中：应付账款(元) | 981,083,931.63 | 1,459,470,754.44 | 1,118,135,822.22 | 1,057,687,577.40 | 519,944,022.27 | 1,544,653,287.77 | 674,443,495.03 | 461,920,133.81 | 620,615,212.89 | 766,079,478.31 | 694,523,036.40 |
| 合同负债(元) | 1,624,371,199.48 | 911,362,359.14 | 778,942,033.87 | 2,369,296,605.35 | 1,876,138,343.34 | 487,231,991.60 | 427,561,440.47 | 1,314,737,092.78 | 2,217,625,305.19 | 747,970,179.43 | 648,574,594.49 |
| 应付职工薪酬(元) | 29,496,235.26 | 26,870,789.93 | 30,705,618.14 | 62,232,866.17 | 24,048,030.56 | 24,396,807.06 | 25,980,089.88 | 44,244,123.20 | 22,958,567.73 | 24,666,171.39 | 23,462,401.69 |
| 应交税费(元) | 40,686,178.14 | 32,637,408.27 | 33,717,159.90 | 65,228,065.26 | 96,270,437.53 | 79,923,783.72 | 54,304,751.59 | 62,658,754.00 | 59,250,859.64 | 59,175,850.62 | 47,616,918.76 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 40,220,128.67 | 27,924,109.36 | 15,860,806.22 |
| 其他应付款(元) | 524,223,404.60 | 328,260,130.95 | 494,062,426.96 | 218,748,008.29 | 193,234,373.61 | 366,191,487.76 | 199,018,661.01 | 184,895,317.16 | 214,689,144.93 | 334,491,913.34 | 254,565,022.80 |
| 一年内到期的非流动负债(元) | 1,372,342,405.34 | 1,355,535,406.49 | 1,342,456,510.56 | 1,329,941,735.02 | 19,984,573.44 | 22,577,516.49 | 31,334,432.28 | 47,985,056.71 | 37,698,664.51 | 38,078,807.56 | 36,845,659.82 |
| 其他流动负债(元) | 204,062,168.98 | 110,700,385.95 | 95,188,420.95 | 301,567,458.52 | 231,230,801.24 | 50,464,287.83 | 41,413,876.34 | 164,197,985.08 | 266,651,735.28 | 72,897,796.40 | 66,211,906.50 |
| 流动负债合计(元) | 18,845,511,182.86 | 17,432,382,148.89 | 18,276,532,588.11 | 17,793,806,243.67 | 16,546,407,617.47 | 16,643,019,719.75 | 16,712,708,679.63 | 16,579,990,354.54 | 19,186,118,681.07 | 17,635,288,856.27 | 13,354,738,917.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,273,646,305.49 | 1,267,792,894.86 | 1,260,189,602.63 | 1,212,229,823.86 | 1,196,723,391.27 | 1,146,971,909.69 | 1,045,605,155.27 | 925,068,049.73 | 821,288,929.89 | 766,348,699.96 | 741,608,887.30 |
| 应付债券(元) | - | - | - | - | 1,331,713,815.83 | 1,313,364,108.22 | 1,295,014,400.61 | 1,276,664,693.00 | 975,671,207.03 | 973,024,815.13 | 970,378,423.23 |
| 租赁负债(元) | 53,699,463.77 | 40,719,561.17 | 46,319,126.49 | 49,646,189.19 | 16,190,038.41 | 16,584,514.70 | 19,914,641.22 | 14,081,006.76 | 34,612,834.38 | 41,644,957.48 | 52,798,813.31 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | 22,777.58 | 56,944.25 |
| 递延所得税负债(元) | 143,451,306.00 | 141,259,951.27 | 143,687,495.12 | 145,128,049.59 | 129,288,642.19 | 8,933,448.07 | 12,111,452.48 | 57,800.82 | - | - | - |
| 非流动负债合计(元) | 1,470,797,075.26 | 1,449,772,407.30 | 1,450,196,224.24 | 1,407,004,062.64 | 2,673,915,887.70 | 2,485,853,980.68 | 2,372,645,649.58 | 2,215,871,550.31 | 1,831,572,971.30 | 1,781,041,250.15 | 1,764,843,068.09 |
| 负债合计(元) | 20,316,308,258.12 | 18,882,154,556.19 | 19,726,728,812.35 | 19,200,810,306.31 | 19,220,323,505.17 | 19,128,873,700.43 | 19,085,354,329.21 | 18,795,861,904.85 | 21,017,691,652.37 | 19,416,330,106.42 | 15,119,581,986.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,025,100,438.00 | 1,025,100,438.00 | 1,025,100,438.00 | 1,025,100,438.00 | 1,025,100,438.00 | 1,025,100,438.00 | 1,025,100,438.00 | 1,025,100,438.00 | 1,025,100,438.00 | 1,025,100,438.00 | 1,025,100,438.00 |
| 资本公积(元) | 344,951,462.63 | 344,951,462.63 | 344,951,462.63 | 344,951,462.63 | 344,951,462.63 | 344,951,462.63 | 344,951,462.63 | 344,951,462.63 | 344,951,462.63 | 344,951,462.63 | 344,951,462.63 |
| 其他综合收益(元) | 320,269,855.26 | 331,360,123.25 | 334,776,950.80 | 333,526,071.51 | 331,235,670.89 | -26,377,674.65 | -27,088,297.10 | -25,616,900.14 | -117,251,245.82 | -35,661,527.25 | -30,787,291.34 |
| 盈余公积(元) | 151,754,262.06 | 151,754,262.06 | 151,754,262.06 | 151,754,262.06 | 152,028,775.63 | 151,754,262.06 | 151,754,262.06 | 151,754,262.06 | 160,776,059.86 | 160,776,059.86 | 160,776,059.86 |
| 未分配利润(元) | 1,141,374,630.77 | 1,130,437,248.42 | 1,162,219,147.08 | 1,146,288,365.52 | 1,192,250,209.49 | 1,159,865,753.40 | 1,145,760,455.29 | 1,084,958,956.69 | 1,179,346,762.06 | 1,114,466,008.38 | 1,127,017,874.36 |
| 归属于母公司股东权益合计(元) | 2,983,450,648.72 | 2,983,603,534.36 | 3,018,802,260.57 | 3,001,620,599.72 | 3,045,566,556.64 | 2,655,294,241.44 | 2,640,478,320.88 | 2,581,148,219.24 | 2,592,923,476.73 | 2,609,632,441.62 | 2,627,058,543.51 |
| 少数股东权益(元) | 71,130,893.03 | 65,299,320.59 | 59,722,830.65 | 58,016,806.70 | 48,087,676.44 | 50,153,310.88 | 45,766,807.65 | 42,533,542.32 | 36,579,969.65 | 36,143,806.39 | 34,156,608.09 |
| 股东权益合计(元) | 3,054,581,541.75 | 3,048,902,854.95 | 3,078,525,091.22 | 3,059,637,406.42 | 3,093,654,233.08 | 2,705,447,552.32 | 2,686,245,128.53 | 2,623,681,761.56 | 2,629,503,446.38 | 2,645,776,248.01 | 2,661,215,151.60 |
| 负债和股东权益合计(元) | 23,370,889,799.87 | 21,931,057,411.14 | 22,805,253,903.57 | 22,260,447,712.73 | 22,313,977,738.25 | 21,834,321,252.75 | 21,771,599,457.74 | 21,419,543,666.41 | 23,647,195,098.75 | 22,062,106,354.43 | 17,780,797,137.65 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-14 | 2022-10-24 | 2022-07-30 | 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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