| 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) | 4,935,490,231.13 | 7,342,208,186.95 | 7,103,577,158.20 | 9,725,463,961.31 | 6,977,128,090.75 | 7,400,738,442.03 | 7,983,277,913.46 | 8,196,422,958.04 | 5,098,002,359.23 | 6,042,668,922.15 | 5,529,293,166.77 |
| 其中：交易性金融资产(元) | 10,720,000.00 | 8,080,000.00 | 11,120,000.00 | 11,120,000.00 | 12,240,000.00 | 11,200,000.00 | 12,640,000.00 | 12,640,000.00 | 12,560,000.00 | 15,280,000.00 | 15,120,000.00 |
| 应收票据及应收账款(元) | 5,091,756,316.95 | 4,900,959,914.15 | 5,692,946,551.95 | 5,431,168,210.60 | 4,864,058,967.23 | 3,555,015,200.74 | 3,377,008,225.81 | 3,286,214,648.89 | 4,230,343,480.20 | 4,378,647,717.14 | 4,547,327,966.69 |
| 其中：应收票据(元) | 127,014,007.12 | 169,781,304.59 | 353,932,833.07 | 346,601,899.81 | 202,582,851.09 | 148,033,264.69 | 74,604,279.73 | 67,388,300.23 | 234,745,328.53 | 258,900,101.01 | 232,156,262.85 |
| 其中：应收账款(元) | 4,964,742,309.83 | 4,731,178,609.56 | 5,339,013,718.88 | 5,084,566,310.79 | 4,661,476,116.14 | 3,406,981,936.05 | 3,302,403,946.08 | 3,218,826,348.66 | 3,995,598,151.67 | 4,119,747,616.13 | 4,315,171,703.84 |
| 预付款项(元) | 1,173,736,964.55 | 705,490,873.63 | 828,268,147.92 | 679,326,506.88 | 1,730,832,111.62 | 2,240,740,524.84 | 2,469,466,082.93 | 2,206,483,499.85 | 3,494,806,840.31 | 3,419,174,048.29 | 2,924,499,485.27 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 441,616.81 | 445,069.56 | 771,861.02 |
| 应收股利(元) | 18,026,973.12 | 18,986,993.73 | 20,012,993.73 | 1,372,993.73 | 10,692,993.73 | 9,320,000.00 | 9,548,000.00 | 8,750,000.00 | 9,387,579.17 | 9,387,579.17 | 13,318,000.00 |
| 其他应收款(元) | 117,305,291.96 | 120,428,124.93 | 131,791,622.39 | 125,819,653.89 | 191,160,277.68 | 175,848,982.73 | 211,064,050.76 | 184,337,075.00 | 196,468,416.22 | 171,438,377.39 | 169,512,948.84 |
| 存货(元) | 1,732,718,950.07 | 1,436,336,787.87 | 1,755,814,783.45 | 2,125,776,406.62 | 4,064,728,275.15 | 3,229,955,543.55 | 2,678,192,248.38 | 2,374,219,348.09 | 2,926,927,064.30 | 2,617,415,429.21 | 2,497,217,682.25 |
| 合同资产(元) | 1,197,998,540.79 | 909,798,126.04 | 876,203,694.70 | 831,395,943.25 | 331,200,142.57 | 332,461,091.03 | 264,860,990.22 | 255,514,744.01 | 398,911,656.37 | 392,719,901.07 | 315,115,083.94 |
| 一年内到期的非流动资产(元) | 1,980,961,088.74 | 2,010,673,432.74 | 2,088,178,720.58 | 2,089,178,720.58 | 1,227,097,942.45 | 1,243,683,442.45 | 982,122,595.95 | 1,096,155,217.18 | 867,218,268.74 | 867,218,268.74 | 655,924,613.62 |
| 其他流动资产(元) | 265,341,725.04 | 264,581,284.81 | 310,151,266.19 | 467,902,233.33 | 417,258,051.35 | 421,742,448.71 | 366,288,082.54 | 373,484,439.13 | 323,326,265.40 | 297,939,480.20 | 323,450,157.61 |
| 流动资产合计(元) | 17,362,984,621.04 | 18,238,116,955.75 | 19,406,951,554.31 | 22,099,499,584.06 | 20,926,056,531.27 | 19,543,150,522.53 | 19,047,451,999.08 | 19,115,766,984.08 | 18,933,374,808.22 | 19,629,884,140.39 | 17,837,345,064.65 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 6,358,940,465.72 | 6,275,240,375.53 | 6,433,005,437.77 | 5,826,075,639.83 | 6,312,337,396.23 | 5,896,893,239.53 | 5,809,949,467.94 | 4,499,704,237.55 | 4,424,365,380.04 | 3,784,494,023.64 | 3,448,216,387.47 |
| 长期股权投资(元) | 519,388,154.29 | 519,388,154.29 | 501,924,096.50 | 520,564,096.50 | 504,947,798.42 | 506,320,792.15 | 491,693,725.08 | 493,244,145.08 | 470,759,354.28 | 470,759,354.28 | 462,692,547.64 |
| 其他权益工具投资(元) | 132,863,674.11 | 132,863,674.11 | 131,547,985.94 | 131,547,985.94 | 16,613,024.52 | 16,613,024.52 | 16,613,024.52 | 16,613,024.52 | 20,615,311.80 | 20,615,311.80 | 20,615,311.80 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 1,271,080,694.03 | 1,173,859,000.06 | 1,173,859,000.06 | 1,169,169,386.08 |
| 投资性房地产(元) | 524,601,617.78 | 525,015,628.18 | 525,638,987.69 | 525,386,827.53 | 532,767,286.99 | 532,855,578.84 | 531,513,423.44 | 531,523,463.66 | 523,296,946.44 | 522,597,168.83 | 522,389,135.26 |
| 固定资产(元) | 117,970,715.63 | 119,459,916.55 | 122,240,489.65 | 126,078,312.78 | 125,491,370.10 | 129,320,959.46 | 133,547,006.55 | 139,067,943.19 | 162,595,904.75 | 165,334,512.32 | 168,870,165.28 |
| 在建工程(元) | 1,559,156.99 | - | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 106,484,495.67 | 118,128,435.23 | 94,622,474.15 | 100,547,977.52 | 99,962,683.57 | 111,278,543.46 | 122,863,607.12 | 18,803,578.78 | 25,809,028.62 | 38,567,932.30 | 47,259,896.11 |
| 无形资产(元) | 126,378,206.98 | 127,726,440.48 | 128,859,795.95 | 130,226,361.38 | 131,691,370.61 | 133,097,067.60 | 134,031,952.88 | 135,769,663.03 | 168,895,762.24 | 171,136,743.40 | 172,816,783.40 |
| 长期待摊费用(元) | 5,485,331.83 | 6,024,946.34 | 7,130,637.32 | 7,899,298.61 | 7,846,367.54 | 6,885,350.45 | 7,012,433.36 | 7,623,116.27 | 5,230,105.65 | 5,525,672.84 | 5,846,170.21 |
| 递延所得税资产(元) | 513,170,264.51 | 536,095,907.10 | 502,975,293.33 | 502,872,445.03 | 415,236,279.58 | 426,293,293.43 | 403,400,367.47 | 403,450,779.39 | 337,017,820.73 | 342,729,060.45 | 378,228,075.79 |
| 其他非流动资产(元) | 5,199,231.48 | 5,199,231.48 | 24,534,781.68 | 27,521,839.38 | 73,827,516.58 | 73,433,722.30 | 49,485,763.46 | 41,601,479.61 | 63,646,422.00 | 63,037,171.84 | 56,047,771.84 |
| 非流动资产合计(元) | 8,412,041,314.99 | 8,365,142,709.29 | 8,472,479,979.98 | 7,898,720,784.50 | 8,220,721,094.14 | 7,832,991,571.74 | 7,700,110,771.82 | 7,558,482,125.11 | 7,376,091,036.61 | 6,758,655,951.76 | 6,452,151,630.88 |
| 资产总计(元) | 25,775,025,936.03 | 26,603,259,665.04 | 27,879,431,534.29 | 29,998,220,368.56 | 29,146,777,625.41 | 27,376,142,094.27 | 26,747,562,770.90 | 26,674,249,109.19 | 26,309,465,844.83 | 26,388,540,092.15 | 24,289,496,695.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 357,757,486.30 | 350,270,416.67 | 75,881,115.27 | 370,038,194.44 | 198,604,718.67 | 193,578,000.00 | 400,498,055.56 | 640,762,916.67 | 765,100,000.00 | 765,000,000.00 | 707,590,900.00 |
| 应付票据及应付账款(元) | 12,543,525,591.69 | 13,002,094,891.01 | 14,403,282,357.18 | 15,005,539,944.70 | 13,508,579,264.17 | 12,500,834,689.68 | 11,322,147,963.99 | 11,553,080,115.66 | 11,458,308,685.75 | 11,511,459,830.96 | 9,683,520,854.06 |
| 其中：应付票据(元) | 3,627,417,918.55 | 4,059,920,179.39 | 5,338,839,346.97 | 4,828,442,263.05 | 4,961,881,249.79 | 5,192,791,662.35 | 4,613,356,869.54 | 4,653,350,335.74 | 5,085,739,463.88 | 5,271,437,320.36 | 4,367,634,234.73 |
| 其中：应付账款(元) | 8,916,107,673.14 | 8,942,174,711.62 | 9,064,443,010.21 | 10,177,097,681.65 | 8,546,698,014.38 | 7,308,043,027.33 | 6,708,791,094.45 | 6,899,729,779.92 | 6,372,569,221.87 | 6,240,022,510.60 | 5,315,886,619.33 |
| 预收款项(元) | 7,995,845.63 | 4,205,951.58 | 8,168,871.67 | 4,825,279.38 | 7,303,593.73 | 2,943,580.75 | 5,392,729.16 | 3,601,946.92 | 4,211,199.79 | 5,117,118.09 | 5,309,018.01 |
| 合同负债(元) | 3,316,709,953.04 | 3,996,690,845.77 | 3,620,738,419.01 | 4,942,648,290.44 | 6,346,209,140.08 | 5,585,407,942.61 | 5,697,188,896.27 | 5,391,700,367.44 | 5,092,533,064.35 | 5,286,291,265.27 | 5,146,840,776.35 |
| 应付职工薪酬(元) | 21,825,252.76 | 109,996,356.94 | 18,140,285.83 | 17,576,143.13 | 15,460,350.32 | 40,462,564.15 | 14,301,072.34 | 14,213,858.21 | 13,652,892.37 | 38,029,442.06 | 8,895,317.69 |
| 应交税费(元) | 78,798,234.40 | 73,353,212.92 | 262,852,144.81 | 347,509,568.34 | 155,199,501.28 | 185,421,854.71 | 182,123,240.97 | 101,952,199.99 | 40,812,693.54 | 74,268,989.69 | 51,924,268.11 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,961,877.00 | 1,856,852.23 | 2,414,200.27 |
| 应付股利(元) | - | 15,045,207.94 | - | - | - | - | - | - | 131,161,768.56 | 495,816.03 | - |
| 其他应付款(元) | 90,095,568.34 | 91,978,395.89 | 93,021,280.36 | 92,178,481.15 | 93,389,662.52 | 94,608,636.48 | 91,623,598.80 | 88,991,199.46 | 94,174,007.26 | 93,954,143.80 | 92,206,465.78 |
| 一年内到期的非流动负债(元) | 210,767,039.27 | 217,952,979.51 | 503,703,540.47 | 505,756,108.58 | 503,086,238.51 | 343,611,766.88 | 101,198,285.11 | 128,728,956.21 | 212,830,283.30 | 293,862,667.37 | 328,480,341.45 |
| 其他流动负债(元) | 58,041,184.62 | 79,172,598.62 | 90,311,592.67 | 156,207,835.61 | 147,787,227.34 | 164,823,365.59 | 186,367,126.81 | 216,683,882.78 | 242,156,547.46 | 293,018,547.52 | 317,133,941.42 |
| 流动负债合计(元) | 16,685,516,156.05 | 17,940,760,856.85 | 19,076,099,607.27 | 21,442,279,845.77 | 20,975,619,696.62 | 19,111,692,400.85 | 18,000,840,969.01 | 18,139,715,443.34 | 18,056,903,019.38 | 18,363,354,673.02 | 16,344,316,083.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 343,000,000.00 | 146,198,722.22 | 149,584,447.66 | 146,000,000.00 | 193,845,253.50 | 442,859,161.84 | 720,921,295.31 | 728,407,730.98 | 734,084,218.33 | 543,543,164.58 | 580,637,693.69 |
| 应付债券(元) | - | - | - | - | 743,154,616.10 | 758,497,732.68 | 805,124,962.21 | 799,908,052.99 | 788,194,093.42 | 780,316,438.94 | 772,695,771.83 |
| 租赁负债(元) | 57,366,782.29 | 76,640,836.42 | 42,172,271.20 | 49,860,427.99 | 57,738,612.39 | 68,672,793.16 | 72,712,032.24 | 7,174,628.95 | 9,379,692.69 | 12,034,761.41 | 10,100,056.40 |
| 长期应付款(元) | 2,281,035.81 | 1,434,982.67 | 1,434,982.67 | 1,434,982.67 | 3,476,144.58 | 2,976,144.58 | 3,017,883.09 | 16,477,000.50 | 11,443,845.99 | 18,546,643.90 | 27,148,409.98 |
| 长期应付职工薪酬(元) | 48,249,735.98 | 48,988,212.90 | 49,727,266.60 | 50,539,456.91 | 49,626,597.84 | 50,527,080.41 | 51,300,250.48 | 52,475,001.07 | 48,546,562.92 | 49,520,422.35 | 45,182,297.71 |
| 预计负债(元) | 23,599,128.56 | 28,172,127.10 | 31,535,208.40 | 36,288,827.95 | 14,937,280.68 | 14,943,864.64 | 14,898,120.32 | 14,906,586.22 | 2,964,143.18 | 2,964,143.18 | 1,140,299.34 |
| 递延收益(元) | 8,803,722.58 | 9,411,657.45 | 11,371,427.25 | 11,747,887.92 | 10,629,324.24 | 11,467,829.64 | 13,177,275.80 | 11,487,210.60 | 12,940,367.69 | 14,037,889.89 | 15,006,779.51 |
| 递延所得税负债(元) | 91,389,179.53 | 91,471,828.48 | 91,208,874.02 | 91,103,429.67 | 59,454,498.08 | 59,454,907.50 | 59,291,588.36 | 105,436,456.08 | 93,160,804.26 | 93,063,421.33 | 92,645,173.34 |
| 非流动负债合计(元) | 574,689,584.75 | 402,318,367.24 | 377,034,477.80 | 386,975,013.11 | 1,132,862,327.41 | 1,409,399,514.45 | 1,740,443,407.81 | 1,736,272,667.39 | 1,700,713,728.48 | 1,514,026,885.58 | 1,544,556,481.80 |
| 负债合计(元) | 17,260,205,740.80 | 18,343,079,224.09 | 19,453,134,085.07 | 21,829,254,858.88 | 22,108,482,024.03 | 20,521,091,915.30 | 19,741,284,376.82 | 19,875,988,110.73 | 19,757,616,747.86 | 19,877,381,558.60 | 17,888,872,564.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,434,644,621.00 | 1,434,644,621.00 | 1,434,644,621.00 | 1,434,644,621.00 | 1,295,669,327.00 | 1,291,184,668.00 | 1,281,080,999.00 | 1,281,049,511.00 | 1,281,043,774.00 | 1,281,039,150.00 | 1,280,980,586.00 |
| 其他权益工具(元) | - | - | - | - | 58,636,034.17 | 60,518,618.13 | 64,960,366.93 | 64,974,213.90 | 64,976,737.31 | 64,978,808.39 | 65,005,129.52 |
| 资本公积(元) | 2,707,375,706.23 | 2,705,437,065.46 | 2,702,955,762.90 | 2,700,992,307.28 | 2,039,867,363.55 | 2,014,943,381.58 | 1,965,113,943.60 | 1,963,092,936.77 | 1,930,179,225.18 | 1,930,156,768.07 | 1,896,043,210.18 |
| 其他综合收益(元) | 43,475,134.45 | 45,070,476.48 | 47,454,693.29 | 51,620,746.74 | -26,797,188.03 | -24,583,265.67 | -12,102,983.35 | -8,712,324.01 | 50,840,832.30 | 37,968,807.26 | -2,428,170.76 |
| 专项储备(元) | 79,379,991.88 | 53,877,668.82 | 38,738,594.27 | 2,899,173.01 | 3,372,299.10 | 3,302,296.75 | 3,340,792.33 | 1,290,792.33 | 1,290,792.33 | 1,290,792.33 | 1,290,792.33 |
| 盈余公积(元) | 301,281,687.68 | 301,281,687.68 | 301,281,687.68 | 301,281,687.68 | 258,299,793.34 | 258,299,793.34 | 258,299,793.34 | 258,299,793.34 | 221,216,822.60 | 221,216,822.60 | 208,291,065.70 |
| 未分配利润(元) | 3,639,339,808.49 | 3,418,776,787.34 | 3,595,541,084.28 | 3,380,672,134.36 | 3,153,356,847.83 | 3,004,995,213.34 | 3,186,683,018.45 | 2,978,599,448.30 | 2,797,970,562.35 | 2,778,007,235.54 | 2,849,390,161.07 |
| 归属于母公司股东权益合计(元) | 8,205,496,949.73 | 7,959,088,306.78 | 8,120,616,443.42 | 7,872,110,670.07 | 6,782,404,476.96 | 6,608,660,705.47 | 6,747,375,930.30 | 6,538,594,371.63 | 6,347,518,746.07 | 6,314,658,384.19 | 6,298,572,774.04 |
| 少数股东权益(元) | 309,323,245.50 | 301,092,134.17 | 305,681,005.80 | 296,854,839.61 | 255,891,124.42 | 246,389,473.50 | 258,902,463.78 | 259,666,626.83 | 204,330,350.90 | 196,500,149.36 | 102,051,356.55 |
| 股东权益合计(元) | 8,514,820,195.23 | 8,260,180,440.95 | 8,426,297,449.22 | 8,168,965,509.68 | 7,038,295,601.38 | 6,855,050,178.97 | 7,006,278,394.08 | 6,798,260,998.46 | 6,551,849,096.97 | 6,511,158,533.55 | 6,400,624,130.59 |
| 负债和股东权益合计(元) | 25,775,025,936.03 | 26,603,259,665.04 | 27,879,431,534.29 | 29,998,220,368.56 | 29,146,777,625.41 | 27,376,142,094.27 | 26,747,562,770.90 | 26,674,249,109.19 | 26,309,465,844.83 | 26,388,540,092.15 | 24,289,496,695.53 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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