| 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) | 4,760,576,869.76 | 5,219,471,325.15 | 5,292,941,166.47 | 4,939,273,198.62 | 4,281,183,816.16 | 4,563,538,891.74 | 5,686,638,410.47 | 6,001,295,427.37 | 6,639,404,585.55 | 7,798,340,633.53 | 6,743,127,459.67 |
| 其中：交易性金融资产(元) | 15,540,453,733.72 | 13,933,909,217.25 | 12,846,043,764.07 | 13,192,025,535.87 | 13,676,129,804.88 | 11,414,578,935.10 | 7,807,848,273.29 | 6,758,233,998.86 | 7,446,321,415.89 | 5,126,053,140.56 | 5,068,084,958.26 |
| 应收票据及应收账款(元) | 10,724,393,082.99 | 11,877,200,921.27 | 11,279,629,956.42 | 9,966,944,455.57 | 8,815,473,779.90 | 9,854,908,616.66 | 8,785,864,576.94 | 7,809,890,630.17 | 7,863,898,063.55 | 9,425,141,347.49 | 9,351,072,534.18 |
| 其中：应收票据(元) | 502,629,036.62 | 568,011,867.25 | 587,502,583.48 | 741,622,573.50 | 209,172,054.66 | 199,892,858.93 | 132,792,749.93 | 144,188,330.26 | 278,860,449.60 | 156,881,858.82 | 206,695,191.75 |
| 其中：应收账款(元) | 10,221,764,046.37 | 11,309,189,054.02 | 10,692,127,372.94 | 9,225,321,882.07 | 8,606,301,725.24 | 9,655,015,757.73 | 8,653,071,827.01 | 7,665,702,299.91 | 7,585,037,613.95 | 9,268,259,488.67 | 9,144,377,342.43 |
| 预付款项(元) | 489,373,751.44 | 373,539,317.78 | 438,466,239.43 | 389,066,274.16 | 227,298,420.33 | 242,589,788.97 | 324,374,776.00 | 262,443,975.56 | 197,190,503.91 | 305,841,865.15 | 271,195,646.35 |
| 应收股利(元) | 151,119,370.70 | - | - | 89,630.21 | 162,180,982.68 | 164,518,912.17 | 153,945,889.44 | 152,634,355.75 | - | 67,444,930.04 | 57,918,251.78 |
| 其他应收款(元) | 239,031,082.63 | 153,261,651.26 | 162,078,390.10 | 145,714,495.24 | 242,310,518.23 | 240,958,370.54 | 288,037,299.66 | 322,399,984.85 | 403,239,117.33 | 353,975,163.97 | 360,355,946.38 |
| 存货(元) | 5,645,993,412.86 | 6,651,353,361.18 | 7,185,325,737.19 | 6,774,603,438.00 | 5,221,754,904.61 | 6,084,887,716.59 | 6,503,146,781.70 | 6,552,835,435.54 | 5,927,337,373.96 | 6,943,387,398.55 | 8,040,829,155.00 |
| 合同资产(元) | 40,559,633.84 | 35,587,091.49 | 32,440,737.68 | 35,878,308.82 | 26,827,140.95 | 13,095,257.01 | 8,249,316.71 | 6,918,368.07 | 4,262,877.53 | 4,434,057.26 | 4,699,005.73 |
| 一年内到期的非流动资产(元) | 4,691,364,166.67 | 2,932,812,972.23 | 3,503,900,555.56 | 3,641,708,361.11 | 2,421,653,027.78 | 2,436,387,000.00 | 1,632,309,666.66 | 1,986,840,000.00 | 2,336,216,666.70 | 1,907,415,555.55 | 2,923,372,666.66 |
| 其他流动资产(元) | 917,974,304.27 | 944,564,884.01 | 1,332,020,641.12 | 1,411,188,199.90 | 1,082,053,105.62 | 1,218,150,881.54 | 2,099,610,922.73 | 1,702,738,189.99 | 1,220,388,451.11 | 2,423,607,696.98 | 2,707,637,076.83 |
| 流动资产合计(元) | 49,243,705,036.80 | 49,925,281,726.37 | 48,947,890,260.53 | 45,139,919,481.27 | 43,585,796,194.78 | 45,044,030,262.59 | 40,707,710,185.97 | 36,629,189,836.92 | 38,365,519,885.61 | 40,012,507,414.31 | 39,772,460,506.21 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 190,786,395.94 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 1,837,045,383.94 | 1,874,427,715.29 | 1,682,003,523.23 | 1,671,365,117.46 | 1,582,463,996.84 | 1,512,799,451.29 | 1,637,560,146.29 | 1,518,340,556.73 | 1,590,005,373.30 | 1,523,597,066.54 | 1,391,409,822.72 |
| 其他权益工具投资(元) | 44,213,934.24 | 42,241,420.23 | 43,723,883.43 | 40,244,766.96 | 41,180,130.65 | 39,598,562.87 | 37,510,953.36 | 36,399,028.71 | 34,512,279.07 | 34,918,015.38 | 36,298,053.95 |
| 其他非流动金融资产(元) | 21,777,799.47 | 21,783,603.25 | 27,618,265.67 | 27,197,809.69 | 25,960,391.00 | 27,730,626.75 | 26,402,316.06 | 25,748,931.39 | - | - | - |
| 投资性房地产(元) | 270,065,175.65 | 255,894,853.52 | 161,352,703.41 | 177,982,723.30 | 177,705,713.71 | 189,170,269.23 | 199,767,166.32 | 208,716,406.19 | 190,763,276.70 | 195,823,878.78 | 218,518,658.40 |
| 固定资产(元) | 5,531,347,507.34 | 5,483,408,231.10 | 5,562,582,286.94 | 5,662,912,502.03 | 5,405,708,689.48 | 5,338,431,429.18 | 5,237,972,291.40 | 5,318,274,820.56 | 5,053,280,011.52 | 5,144,109,869.32 | 5,005,914,041.90 |
| 在建工程(元) | 597,882,193.63 | 475,282,487.05 | 515,846,556.76 | 443,523,694.21 | 532,664,067.68 | 531,026,421.21 | 668,874,157.18 | 525,171,610.80 | 855,607,233.84 | 716,679,200.89 | 732,012,841.88 |
| 使用权资产(元) | 168,553,977.18 | 185,583,126.58 | 186,825,085.75 | 169,378,820.87 | 169,188,739.82 | 180,799,023.74 | 181,094,566.35 | 181,192,061.73 | 171,945,858.69 | 177,382,130.31 | 201,458,419.00 |
| 无形资产(元) | 1,443,098,581.74 | 1,307,439,921.13 | 1,310,561,254.70 | 1,341,855,927.15 | 1,374,972,259.98 | 1,388,632,253.07 | 1,425,667,105.41 | 1,459,616,347.69 | 1,504,392,727.75 | 1,547,723,182.62 | 1,586,407,570.23 |
| 商誉(元) | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 |
| 长期待摊费用(元) | 44,774,960.80 | 38,208,337.25 | 36,414,191.29 | 40,734,232.78 | 41,915,787.04 | 43,953,647.84 | 40,886,671.57 | 41,623,003.89 | 36,702,626.01 | 33,908,537.86 | 26,518,628.15 |
| 递延所得税资产(元) | 1,159,131,842.39 | 1,138,063,576.09 | 1,175,114,166.08 | 1,125,596,510.74 | 999,159,690.15 | 1,003,460,955.54 | 983,129,098.86 | 984,167,504.03 | 882,697,475.22 | 881,611,057.01 | 897,850,362.53 |
| 其他非流动资产(元) | 7,782,631,959.62 | 9,747,680,680.19 | 9,861,039,481.61 | 9,879,375,091.45 | 10,279,193,022.91 | 8,388,521,568.04 | 8,100,647,772.34 | 8,220,701,882.26 | 6,853,112,388.90 | 5,144,424,716.72 | 4,899,843,664.74 |
| 非流动资产合计(元) | 19,317,718,589.70 | 20,796,422,829.44 | 20,789,490,276.63 | 20,806,576,074.40 | 20,856,521,367.02 | 18,870,533,086.52 | 18,765,921,122.90 | 18,746,361,031.74 | 17,399,428,128.76 | 15,626,586,533.19 | 15,222,640,941.26 |
| 资产总计(元) | 68,561,423,626.50 | 70,721,704,555.81 | 69,737,380,537.16 | 65,946,495,555.67 | 64,442,317,561.80 | 63,914,563,349.11 | 59,473,631,308.87 | 55,375,550,868.66 | 55,764,948,014.37 | 55,639,093,947.50 | 54,995,101,447.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,812,455,278.82 | 2,308,121,777.48 | 2,406,179,214.90 | 2,502,318,314.58 | 2,883,481,343.54 | 2,889,028,893.82 | 1,928,890,525.46 | 1,462,253,713.24 | 1,387,742,066.76 | 1,609,308,315.26 | 2,926,521,695.30 |
| 其中：交易性金融负债(元) | 79,705.80 | 29,957,785.68 | 61,763,870.01 | 54,355,584.93 | 126,829,688.70 | 223,221,756.61 | 21,089,897.59 | 1,745,488.01 | 11,265,424.47 | 8,027,917.21 | 23,329.17 |
| 应付票据及应付账款(元) | 28,604,593,112.00 | 29,731,119,107.41 | 28,350,700,444.69 | 26,658,306,610.94 | 25,174,610,285.24 | 24,350,806,655.88 | 22,524,751,548.50 | 21,039,938,035.98 | 21,810,963,240.28 | 21,673,837,659.88 | 21,793,196,941.58 |
| 其中：应付票据(元) | 17,639,420,687.28 | 17,490,283,741.47 | 15,461,914,140.12 | 14,608,429,378.74 | 14,937,347,253.75 | 12,964,556,669.10 | 11,744,320,656.43 | 11,322,271,209.54 | 11,556,703,605.00 | 10,750,258,328.10 | 10,435,388,359.99 |
| 其中：应付账款(元) | 10,965,172,424.72 | 12,240,835,365.94 | 12,888,786,304.57 | 12,049,877,232.20 | 10,237,263,031.49 | 11,386,249,986.78 | 10,780,430,892.07 | 9,717,666,826.44 | 10,254,259,635.28 | 10,923,579,331.78 | 11,357,808,581.59 |
| 预收款项(元) | 2,796,827.38 | 3,170,588.32 | 3,265,673.07 | 3,833,256.75 | 3,655,842.58 | 3,804,068.60 | 4,085,851.44 | - | - | - | - |
| 合同负债(元) | 1,357,897,732.07 | 1,330,234,950.50 | 1,510,469,346.99 | 1,440,254,499.57 | 1,273,744,802.34 | 1,881,335,289.07 | 1,869,920,648.12 | 1,145,145,334.78 | 1,260,557,095.68 | 1,649,808,399.53 | 1,538,519,406.67 |
| 应付职工薪酬(元) | 1,178,674,805.89 | 1,095,355,676.00 | 1,006,917,930.40 | 1,373,816,151.59 | 1,122,795,701.89 | 943,388,161.13 | 818,770,109.15 | 1,002,267,354.81 | 941,512,657.17 | 826,068,626.43 | 735,459,181.51 |
| 应交税费(元) | 501,683,125.40 | 529,475,260.43 | 689,809,454.10 | 774,372,089.67 | 655,816,023.79 | 721,080,651.10 | 853,825,258.06 | 705,821,864.03 | 590,892,865.92 | 655,533,646.13 | 749,454,430.85 |
| 应付股利(元) | 990,412,082.46 | 1,404,749,348.52 | 70,621,417.53 | 70,574,497.68 | - | 717,394,351.60 | 67,374,222.13 | 67,374,222.13 | - | 291,623,229.18 | - |
| 其他应付款(元) | 5,064,352,162.26 | 4,848,984,621.52 | 4,521,598,654.65 | 4,600,099,516.52 | 4,356,372,826.53 | 4,556,746,744.98 | 4,852,617,345.19 | 5,151,780,641.91 | 4,405,338,444.84 | 3,652,765,044.13 | 2,835,035,733.36 |
| 一年内到期的非流动负债(元) | 117,468,021.60 | 114,887,076.33 | 118,791,974.81 | 121,677,937.29 | 121,426,761.30 | 131,094,573.66 | 141,063,512.90 | 145,170,159.23 | 139,391,994.49 | 143,069,433.76 | 160,260,610.27 |
| 其他流动负债(元) | 7,139,845,972.26 | 7,873,839,126.85 | 7,923,249,922.99 | 6,442,483,786.34 | 7,527,458,781.78 | 7,760,255,325.58 | 6,925,737,600.77 | 5,643,445,390.50 | 6,823,556,626.03 | 6,841,995,827.72 | 6,407,416,215.12 |
| 流动负债合计(元) | 47,770,258,825.94 | 49,269,895,319.04 | 46,663,367,904.14 | 44,042,092,245.86 | 43,246,192,057.69 | 44,178,156,472.03 | 40,008,126,519.31 | 36,364,942,204.62 | 37,371,220,415.64 | 37,352,038,099.23 | 37,145,887,543.83 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 33,608,740.35 | 38,147,438.08 | 38,171,696.58 | 42,956,652.46 | 33,388,624.05 | 36,098,363.08 | 32,760,051.55 | 19,808,239.84 | 22,106,846.14 | 25,494,392.71 | 38,219,244.03 |
| 租赁负债(元) | 167,754,972.12 | 179,233,775.57 | 204,155,233.39 | 208,946,083.77 | 218,188,065.68 | 242,250,848.93 | 255,982,043.39 | 277,195,821.24 | 283,038,037.67 | 306,747,814.89 | 375,419,081.76 |
| 长期应付职工薪酬(元) | 105,546,031.72 | 104,309,750.48 | 104,724,013.94 | 105,961,766.83 | 117,605,211.82 | 119,345,844.16 | 115,409,591.23 | 116,092,710.65 | 146,109,355.61 | 142,599,832.10 | 134,783,839.93 |
| 预计负债(元) | 1,143,669,470.79 | 1,203,478,155.64 | 1,220,342,009.18 | 1,229,967,589.74 | 1,321,580,459.93 | 1,332,905,879.20 | 1,314,310,626.13 | 1,313,738,416.00 | 1,352,346,724.97 | 1,319,696,665.75 | 1,388,284,080.57 |
| 递延收益(元) | 233,105,961.53 | 150,321,276.96 | 142,477,669.85 | 149,189,343.53 | 138,534,530.79 | 145,192,305.69 | 146,680,558.05 | 145,835,582.02 | 145,036,807.66 | 150,031,400.60 | 153,351,448.68 |
| 递延所得税负债(元) | 179,238,652.72 | 171,043,556.12 | 170,135,076.77 | 158,435,374.83 | 168,084,274.24 | 177,805,701.77 | 168,735,501.51 | 168,179,961.94 | 171,931,260.27 | 173,260,529.62 | 166,711,625.30 |
| 其他非流动负债(元) | 608,469,831.21 | 592,628,428.95 | 619,209,972.48 | 612,887,372.01 | 674,823,123.13 | 667,551,597.91 | 696,280,395.65 | 690,992,901.11 | 19,299,921.76 | 20,120,349.97 | 26,498,735.24 |
| 非流动负债合计(元) | 2,471,393,660.44 | 2,439,162,381.80 | 2,499,215,672.19 | 2,508,344,183.17 | 2,672,204,289.64 | 2,721,150,540.74 | 2,730,158,767.51 | 2,731,843,632.80 | 2,139,868,954.08 | 2,137,950,985.64 | 2,283,268,055.51 |
| 负债合计(元) | 50,241,652,486.38 | 51,709,057,700.84 | 49,162,583,576.33 | 46,550,436,429.03 | 45,918,396,347.33 | 46,899,307,012.77 | 42,738,285,286.82 | 39,096,785,837.42 | 39,511,089,369.72 | 39,489,989,084.87 | 39,429,155,599.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,386,010,405.00 | 1,387,167,370.00 | 1,387,935,370.00 | 1,387,935,370.00 | 1,388,147,370.00 | 1,388,147,370.00 | 1,362,725,370.00 | 1,362,725,370.00 | 1,362,725,370.00 | 1,362,725,370.00 | 1,362,725,370.00 |
| 资本公积(元) | 2,060,974,599.49 | 2,048,439,817.38 | 2,176,341,776.08 | 2,115,407,718.05 | 2,209,659,382.63 | 2,161,025,872.57 | 2,090,216,706.03 | 2,074,168,605.49 | 2,077,030,665.24 | 2,067,697,024.99 | 2,067,321,162.11 |
| 减：库存股(元) | 263,452,207.48 | 260,855,550.60 | 571,946,079.36 | 236,626,482.61 | 237,924,530.75 | 237,924,530.75 | 211,401,111.66 | - | - | - | - |
| 其他综合收益(元) | 127,678,021.67 | 282,431,575.05 | 244,762,961.80 | 226,997,819.74 | 161,584,976.90 | 198,274,234.14 | 179,645,945.17 | 121,267,445.50 | 129,414,636.66 | 138,328,963.56 | 83,013,346.91 |
| 专项储备(元) | 10,851,212.44 | 13,261,241.79 | 9,041,875.43 | 6,319,636.53 | 12,917,029.30 | 9,221,470.48 | - | - | - | - | - |
| 盈余公积(元) | 724,682,309.99 | 724,682,309.99 | 724,682,309.99 | 724,682,309.99 | 711,971,309.99 | 711,971,309.99 | 711,971,309.99 | 711,971,309.99 | 711,971,309.99 | 711,971,309.99 | 711,971,309.99 |
| 未分配利润(元) | 10,745,175,962.31 | 9,966,540,148.87 | 10,336,704,898.24 | 9,355,458,114.25 | 8,956,734,996.57 | 8,028,292,923.55 | 7,863,421,193.82 | 7,248,124,550.56 | 6,882,693,999.05 | 6,433,454,443.18 | 6,371,076,638.22 |
| 归属于母公司股东权益合计(元) | 14,791,920,303.42 | 14,161,666,912.48 | 14,307,523,112.18 | 13,580,174,485.95 | 13,203,090,534.64 | 12,259,008,649.98 | 11,996,579,413.35 | 11,518,257,281.54 | 11,163,835,980.94 | 10,714,177,111.72 | 10,596,107,827.23 |
| 少数股东权益(元) | 3,527,850,836.70 | 4,850,979,942.49 | 6,267,273,848.65 | 5,815,884,640.69 | 5,320,830,679.83 | 4,756,247,686.36 | 4,738,766,608.70 | 4,760,507,749.70 | 5,090,022,663.71 | 5,434,927,750.91 | 4,969,838,020.90 |
| 股东权益合计(元) | 18,319,771,140.12 | 19,012,646,854.97 | 20,574,796,960.83 | 19,396,059,126.64 | 18,523,921,214.47 | 17,015,256,336.34 | 16,735,346,022.05 | 16,278,765,031.24 | 16,253,858,644.65 | 16,149,104,862.63 | 15,565,945,848.13 |
| 负债和股东权益合计(元) | 68,561,423,626.50 | 70,721,704,555.81 | 69,737,380,537.16 | 65,946,495,555.67 | 64,442,317,561.80 | 63,914,563,349.11 | 59,473,631,308.87 | 55,375,550,868.66 | 55,764,948,014.37 | 55,639,093,947.50 | 54,995,101,447.47 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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