| 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) | 2,352,416,961.16 | 2,295,021,468.69 | 2,234,135,878.36 | 2,176,668,984.69 | 1,756,746,288.19 | 1,619,911,956.84 | 1,643,569,479.46 | 1,923,617,230.68 | 1,090,486,158.27 | 1,538,559,867.56 | 1,381,334,945.28 |
| 其中：交易性金融资产(元) | 539,101,222.44 | 424,083,216.56 | 487,487,584.50 | 497,657,186.01 | 919,598,761.12 | 1,140,521,129.52 | 1,227,670,751.12 | 741,671,102.29 | 874,202,083.19 | 600,417,935.36 | 748,186,942.28 |
| 衍生金融资产(元) | 86,015.43 | 84,202.08 | 84,364.74 | 86,372.61 | 806,426.57 | 837,493.27 | 796,815.24 | 789,202.73 | - | - | - |
| 应收票据及应收账款(元) | 4,722,018,536.13 | 4,565,435,925.01 | 4,259,106,595.09 | 4,589,050,573.05 | 4,391,625,994.07 | 4,214,779,424.64 | 3,905,632,012.12 | 3,910,868,364.24 | 3,497,080,203.49 | 3,142,835,706.36 | 3,214,059,428.14 |
| 其中：应收票据(元) | 402,754,312.83 | 327,387,181.01 | 326,674,700.64 | 409,910,067.46 | 272,558,402.89 | 306,762,570.52 | 362,852,073.58 | 404,958,408.13 | 292,243,439.33 | 268,947,439.61 | 235,284,457.25 |
| 其中：应收账款(元) | 4,319,264,223.30 | 4,238,048,744.00 | 3,932,431,894.45 | 4,179,140,505.59 | 4,119,067,591.18 | 3,908,016,854.12 | 3,542,779,938.54 | 3,505,909,956.11 | 3,204,836,764.16 | 2,873,888,266.75 | 2,978,774,970.89 |
| 预付款项(元) | 170,146,866.70 | 144,800,130.67 | 252,500,762.35 | 163,601,224.40 | 172,547,696.37 | 157,827,564.14 | 160,008,199.80 | 105,492,179.34 | 176,064,637.10 | 107,388,386.21 | 112,157,287.52 |
| 应收股利(元) | - | - | - | - | - | 2,240,000.00 | - | - | - | - | - |
| 其他应收款(元) | 140,740,369.61 | 191,847,620.34 | 194,883,609.02 | 186,771,567.07 | 236,211,943.02 | 223,520,062.82 | 242,471,094.56 | 193,476,793.78 | 176,791,572.23 | 175,918,184.78 | 164,805,822.53 |
| 存货(元) | 3,750,586,621.39 | 3,584,556,445.62 | 3,656,527,674.56 | 3,508,509,355.57 | 3,418,181,597.20 | 3,362,797,870.98 | 3,120,755,821.02 | 3,258,238,827.31 | 3,015,320,909.59 | 2,652,949,476.46 | 2,673,678,633.62 |
| 合同资产(元) | 241,551,769.35 | 238,496,173.66 | 260,653,482.01 | 264,882,386.00 | 292,158,677.49 | 252,971,446.34 | 236,407,046.93 | 229,283,057.16 | 200,411,215.73 | 189,839,312.15 | 183,501,436.60 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 1,152,658.93 | 1,155,825.40 | 1,168,408.79 |
| 一年内到期的非流动资产(元) | - | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 38,000,000.00 | - | - | - |
| 其他流动资产(元) | 1,662,679,824.12 | 1,493,288,547.61 | 1,360,468,877.58 | 1,200,905,204.88 | 1,052,517,811.69 | 1,021,967,506.85 | 1,010,689,064.98 | 1,072,614,384.18 | 1,436,426,504.11 | 1,694,557,808.41 | 1,481,170,907.65 |
| 流动资产合计(元) | 14,148,727,165.81 | 13,553,113,285.01 | 13,471,168,744.82 | 13,211,670,082.22 | 12,757,227,711.76 | 12,461,184,567.71 | 11,974,880,747.15 | 11,727,317,726.30 | 10,775,476,528.60 | 10,542,402,804.01 | 10,341,071,596.15 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 287,345,502.87 | 298,509,530.66 | 266,594,449.63 | 273,788,896.31 | 270,758,352.18 | 272,897,793.93 | 276,700,845.22 | 275,007,143.63 | 397,485,164.19 | 219,203,802.45 | 222,524,338.62 |
| 其他权益工具投资(元) | 7,881,930.86 | 7,881,930.86 | 7,881,930.86 | 7,881,930.86 | 59,000,166.17 | 59,000,166.17 | 59,000,166.17 | 29,000,166.17 | 50,603,601.34 | 69,616,902.41 | 89,616,902.41 |
| 其他非流动金融资产(元) | 389,848,801.70 | 389,741,987.93 | 389,751,568.80 | 265,069,840.78 | 228,851,654.35 | 228,557,578.10 | 226,067,316.95 | 213,298,887.08 | 172,278,597.53 | 143,256,625.52 | 123,626,145.09 |
| 固定资产(元) | 4,756,695,555.49 | 4,686,514,915.62 | 4,652,806,896.76 | 4,677,966,647.98 | 4,403,289,450.24 | 4,420,744,491.98 | 4,288,374,029.96 | 4,309,162,421.76 | 3,860,853,376.44 | 3,796,728,068.46 | 3,838,387,130.41 |
| 在建工程(元) | 665,492,594.04 | 646,498,091.72 | 624,614,415.36 | 620,575,394.42 | 773,825,029.01 | 755,646,993.03 | 668,155,320.15 | 593,076,684.70 | 575,456,767.06 | 540,868,373.21 | 445,908,766.96 |
| 使用权资产(元) | 238,857,786.93 | 259,494,774.92 | 258,562,978.67 | 279,287,931.54 | 279,060,024.77 | 311,840,309.60 | 310,827,487.09 | 323,995,986.62 | 329,109,234.11 | 329,967,501.29 | 322,652,361.95 |
| 无形资产(元) | 671,231,913.35 | 685,697,960.87 | 660,669,492.40 | 655,367,909.83 | 607,673,879.02 | 621,384,836.37 | 629,854,610.91 | 634,351,082.66 | 604,952,794.39 | 587,467,227.79 | 583,368,115.46 |
| 商誉(元) | 2,433,735,186.99 | 2,394,335,529.06 | 2,396,929,436.30 | 2,445,900,676.53 | 2,413,245,987.45 | 2,494,734,605.43 | 2,373,406,383.27 | 2,358,624,311.00 | 2,286,049,307.52 | 2,272,023,701.88 | 2,275,041,568.29 |
| 长期待摊费用(元) | 79,468,094.88 | 76,530,247.18 | 80,665,802.71 | 85,208,758.91 | 77,591,398.08 | 79,419,759.66 | 83,361,052.70 | 94,574,628.85 | 59,275,060.97 | 53,344,165.18 | 59,583,777.31 |
| 递延所得税资产(元) | 201,683,507.98 | 196,369,850.17 | 197,516,946.35 | 189,412,074.26 | 357,682,560.51 | 364,579,052.67 | 347,152,339.80 | 350,607,130.25 | 327,468,687.87 | 316,034,734.57 | 284,925,423.27 |
| 其他非流动资产(元) | 144,844,424.54 | 139,709,269.47 | 126,475,650.84 | 132,061,352.05 | 256,206,264.04 | 237,291,900.94 | 199,723,367.49 | 215,293,276.49 | 264,582,874.46 | 219,926,436.61 | 109,598,707.60 |
| 非流动资产合计(元) | 9,877,085,299.63 | 9,781,284,088.46 | 9,662,469,568.68 | 9,632,521,413.47 | 9,727,184,765.82 | 9,846,097,487.88 | 9,462,622,919.71 | 9,396,991,719.21 | 8,928,115,465.88 | 8,548,437,539.37 | 8,355,233,237.37 |
| 资产总计(元) | 24,025,812,465.44 | 23,334,397,373.47 | 23,133,638,313.50 | 22,844,191,495.69 | 22,484,412,477.58 | 22,307,282,055.59 | 21,437,503,666.86 | 21,124,309,445.51 | 19,703,591,994.48 | 19,090,840,343.38 | 18,696,304,833.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,623,998,400.82 | 2,729,219,919.39 | 2,687,264,378.57 | 2,530,009,731.17 | 2,415,039,953.87 | 2,524,103,556.89 | 2,502,859,248.40 | 2,267,874,557.23 | 2,069,167,149.87 | 2,030,074,441.26 | 1,491,289,866.40 |
| 衍生金融负债(元) | 499,912.46 | 489,373.47 | 490,318.78 | 501,988.32 | 2,852,453.95 | 2,962,341.63 | 2,818,457.21 | 2,890,576.58 | 5,033,093.46 | 5,046,919.84 | 5,101,865.34 |
| 应付票据及应付账款(元) | 3,833,417,548.85 | 3,540,619,739.27 | 3,601,957,962.19 | 3,849,168,463.24 | 3,619,873,480.30 | 3,506,351,578.67 | 3,148,761,455.00 | 3,346,414,231.17 | 2,933,003,604.22 | 2,447,465,551.15 | 2,562,658,292.35 |
| 其中：应付票据(元) | 629,100,390.17 | 527,545,571.54 | 567,292,711.00 | 535,656,585.10 | 620,827,598.09 | 560,108,585.77 | 662,885,146.41 | 501,998,154.07 | 507,860,136.07 | 584,287,177.56 | 534,200,119.83 |
| 其中：应付账款(元) | 3,204,317,158.68 | 3,013,074,167.73 | 3,034,665,251.19 | 3,313,511,878.14 | 2,999,045,882.21 | 2,946,242,992.90 | 2,485,876,308.59 | 2,844,416,077.10 | 2,425,143,468.15 | 1,863,178,373.59 | 2,028,458,172.52 |
| 合同负债(元) | 78,049,753.76 | 60,459,272.75 | 62,775,724.95 | 88,710,257.01 | 56,000,708.80 | 65,248,109.69 | 50,664,202.05 | 45,109,850.66 | 28,943,283.63 | 37,719,353.64 | 21,024,136.21 |
| 应付职工薪酬(元) | 406,652,976.82 | 408,628,941.36 | 408,308,499.09 | 443,281,079.88 | 406,553,686.45 | 392,250,657.31 | 334,120,145.23 | 352,639,966.57 | 318,444,578.20 | 286,602,945.10 | 263,221,097.16 |
| 应交税费(元) | 214,597,037.86 | 210,436,028.42 | 241,248,966.42 | 192,032,124.58 | 214,230,903.81 | 163,301,389.62 | 182,410,657.92 | 175,623,893.33 | 184,412,729.81 | 156,435,527.43 | 152,454,822.68 |
| 应付股利(元) | 1,185.84 | 1,185.84 | 1,185.84 | 1,185.84 | 1,185.84 | 1,185.84 | 1,185.84 | 1,185.84 | 1,185.84 | 1,185.84 | 1,185.84 |
| 其他应付款(元) | 166,870,617.12 | 170,123,569.32 | 181,592,299.53 | 147,881,516.03 | 238,299,235.61 | 235,716,156.19 | 208,596,236.02 | 188,013,248.92 | 146,998,111.14 | 189,972,452.88 | 163,939,080.56 |
| 一年内到期的非流动负债(元) | 459,493,632.26 | 349,229,924.82 | 258,536,124.72 | 264,724,898.85 | 171,099,777.92 | 182,255,506.51 | 187,966,185.20 | 606,272,893.68 | 1,660,188,494.28 | 1,827,131,421.61 | 1,904,590,318.73 |
| 其他流动负债(元) | 10,371,879.71 | 23,169,362.92 | 5,814,223.06 | 6,769,420.40 | 5,167,871.66 | 6,998,813.44 | 5,644,060.90 | 5,140,327.35 | 2,907,059.68 | 3,194,025.52 | 725,176.86 |
| 流动负债合计(元) | 7,793,952,945.50 | 7,492,377,317.56 | 7,447,989,683.15 | 7,523,080,665.32 | 7,129,119,258.21 | 7,079,189,295.79 | 6,623,841,833.77 | 6,989,980,731.33 | 7,349,099,290.13 | 6,983,643,824.27 | 6,565,005,842.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,695,234,376.70 | 2,700,734,021.02 | 2,640,115,674.01 | 2,590,413,202.21 | 2,728,405,664.62 | 2,835,476,112.34 | 2,546,462,008.69 | 2,116,673,746.24 | 724,418,597.72 | 736,261,777.35 | 745,680,099.53 |
| 租赁负债(元) | 168,296,929.58 | 186,700,231.91 | 187,672,991.66 | 202,330,084.45 | 205,862,323.95 | 227,885,850.31 | 225,817,240.08 | 251,606,745.78 | 260,024,297.58 | 259,667,424.47 | 245,794,395.19 |
| 长期应付职工薪酬(元) | 119,729,388.28 | 119,798,332.16 | 129,022,390.77 | 124,399,533.31 | 123,089,376.35 | 124,454,776.62 | 119,390,236.66 | 117,005,295.30 | 110,015,040.15 | 110,825,485.78 | 112,844,192.77 |
| 预计负债(元) | 84,305,809.37 | 62,315,264.43 | 68,140,276.41 | 53,624,081.18 | 69,211,990.15 | 60,235,889.30 | 55,784,257.49 | 54,871,715.06 | 57,220,557.90 | 56,466,400.30 | 52,674,556.48 |
| 递延收益(元) | 299,266,784.76 | 257,134,030.02 | 245,957,760.72 | 254,070,201.34 | 239,317,549.66 | 240,503,111.43 | 231,824,600.96 | 217,838,737.64 | 204,524,242.39 | 220,193,864.26 | 229,067,957.34 |
| 递延所得税负债(元) | - | - | - | - | 171,249,145.35 | 177,735,665.25 | 168,059,978.57 | 173,941,323.83 | 139,099,376.16 | 134,909,121.13 | 139,017,829.24 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 374,839.53 | 611,505.68 | 4,933,911.61 |
| 非流动负债合计(元) | 3,366,833,288.69 | 3,326,681,879.54 | 3,270,909,093.57 | 3,224,837,102.49 | 3,537,136,050.08 | 3,666,291,405.25 | 3,347,338,322.45 | 2,931,937,563.85 | 1,495,676,951.43 | 1,518,935,578.97 | 1,530,012,942.16 |
| 负债合计(元) | 11,160,786,234.19 | 10,819,059,197.10 | 10,718,898,776.72 | 10,747,917,767.81 | 10,666,255,308.29 | 10,745,480,701.04 | 9,971,180,156.22 | 9,921,918,295.18 | 8,844,776,241.56 | 8,502,579,403.24 | 8,095,018,784.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 | 1,316,489,747.00 |
| 资本公积(元) | 3,392,534,899.55 | 3,392,534,899.55 | 3,392,534,899.55 | 3,392,534,899.55 | 3,424,781,748.55 | 3,424,781,748.55 | 3,424,781,748.55 | 3,424,781,748.55 | 3,426,664,938.07 | 3,426,664,938.07 | 3,426,664,938.07 |
| 其他综合收益(元) | -201,755,593.43 | -227,266,640.29 | -235,925,085.29 | -168,698,005.90 | -192,453,395.38 | -108,597,966.96 | -197,190,259.28 | -200,084,624.82 | -428,262,683.14 | -420,839,304.93 | -450,698,209.85 |
| 专项储备(元) | 2,303,231.68 | 2,056,203.14 | 2,060,420.12 | 2,060,420.12 | 1,898,223.84 | 1,898,223.84 | 1,898,223.83 | 1,921,808.75 | 33,734.21 | 33,734.21 | 33,734.21 |
| 盈余公积(元) | 669,753,166.88 | 669,753,166.88 | 669,753,166.88 | 669,753,166.88 | 649,957,479.32 | 649,957,479.32 | 649,957,479.32 | 649,957,479.32 | 612,702,586.72 | 612,702,586.72 | 612,702,586.72 |
| 未分配利润(元) | 7,610,674,067.42 | 7,304,994,993.17 | 7,212,994,823.65 | 6,852,059,728.24 | 6,587,601,758.09 | 6,242,974,089.34 | 6,237,445,759.96 | 5,975,061,106.01 | 5,895,377,536.03 | 5,615,634,053.63 | 5,658,973,294.75 |
| 归属于母公司股东权益合计(元) | 12,789,999,519.10 | 12,458,562,369.45 | 12,357,907,971.91 | 12,064,199,955.89 | 11,788,275,561.42 | 11,527,503,321.09 | 11,433,382,699.38 | 11,168,127,264.81 | 10,823,005,858.89 | 10,550,685,754.70 | 10,564,166,090.90 |
| 少数股东权益(元) | 75,026,712.15 | 56,775,806.92 | 56,831,564.87 | 32,073,771.99 | 29,881,607.87 | 34,298,033.46 | 32,940,811.26 | 34,263,885.52 | 35,809,894.03 | 37,575,185.44 | 37,119,958.33 |
| 股东权益合计(元) | 12,865,026,231.25 | 12,515,338,176.37 | 12,414,739,536.78 | 12,096,273,727.88 | 11,818,157,169.29 | 11,561,801,354.55 | 11,466,323,510.64 | 11,202,391,150.33 | 10,858,815,752.92 | 10,588,260,940.14 | 10,601,286,049.23 |
| 负债和股东权益合计(元) | 24,025,812,465.44 | 23,334,397,373.47 | 23,133,638,313.50 | 22,844,191,495.69 | 22,484,412,477.58 | 22,307,282,055.59 | 21,437,503,666.86 | 21,124,309,445.51 | 19,703,591,994.48 | 19,090,840,343.38 | 18,696,304,833.52 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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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