| 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) | 4,723,274,010.53 | 4,484,195,001.25 | 4,323,120,221.47 | 5,092,765,585.44 | 5,183,603,997.31 | 4,974,064,951.93 | 5,436,107,109.99 | 6,171,217,914.30 | 4,664,520,135.58 | 4,859,265,622.86 | 4,818,395,828.02 |
| 其中：交易性金融资产(元) | 14,205,400.00 | 365,520.00 | 508,960.00 | 1,035,747.56 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 2,599,551,623.66 | 2,347,044,756.55 | 2,072,880,107.71 | 1,394,254,784.56 | 2,381,251,263.80 | 2,202,972,427.91 | 1,991,036,841.21 | 1,351,370,820.58 | 2,384,353,284.60 | 2,250,692,476.08 | 2,198,707,773.44 |
| 其中：应收票据(元) | - | 5,112,824.81 | 40,555,821.45 | 62,651,026.51 | 44,008,319.15 | 26,177,206.44 | 36,087,519.00 | 43,810,889.73 | 91,272,264.01 | 72,918,433.04 | 77,720,223.57 |
| 其中：应收账款(元) | 2,599,551,623.66 | 2,341,931,931.74 | 2,032,324,286.26 | 1,331,603,758.05 | 2,337,242,944.65 | 2,176,795,221.47 | 1,954,949,322.21 | 1,307,559,930.85 | 2,293,081,020.59 | 2,177,774,043.04 | 2,120,987,549.87 |
| 预付款项(元) | 641,394,588.19 | 343,381,152.30 | 406,583,364.21 | 403,788,021.54 | 616,075,216.20 | 512,330,090.35 | 571,191,763.02 | 595,925,792.94 | 609,203,023.28 | 702,326,888.31 | 1,249,003,216.58 |
| 应收利息(元) | 167,326.91 | 213,982.18 | 657,033.53 | 366,244.24 | 522,551.40 | 695,921.75 | 908,375.83 | 948,842.62 | 1,654,554.11 | 1,990,057.79 | 1,966,535.57 |
| 其他应收款(元) | 2,225,295,359.95 | 2,487,496,362.50 | 2,741,392,982.67 | 2,672,457,784.46 | 2,620,127,099.51 | 2,903,423,057.71 | 2,773,835,016.42 | 2,911,107,475.78 | 2,793,061,737.07 | 2,564,480,023.47 | 2,525,999,291.36 |
| 存货(元) | 2,225,175,168.76 | 2,163,322,169.42 | 2,192,981,597.34 | 2,119,078,042.28 | 2,051,357,597.64 | 2,157,858,075.36 | 2,154,536,029.94 | 2,240,058,505.31 | 1,956,897,767.52 | 2,933,814,626.05 | 2,824,845,638.28 |
| 合同资产(元) | 956,888.35 | 956,888.35 | 956,888.35 | 956,888.35 | 864,288.95 | 886,063.08 | 868,635.59 | 1,108,153.33 | 4,077,344.00 | 4,077,344.00 | 5,139,320.29 |
| 持有待售资产(元) | - | 42,446,105.97 | 55,730,470.40 | 112,158,935.73 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 365,785,324.03 | 320,527,836.79 | 245,292,638.99 | 177,189,363.54 | 207,188,396.21 | 407,976,227.85 | 452,670,419.61 | 531,525,917.52 | 474,211,715.95 | 470,807,331.95 | 427,636,757.19 |
| 其他流动资产(元) | 295,621,801.05 | 289,183,271.26 | 296,413,363.78 | 302,697,768.41 | 236,596,454.48 | 253,740,498.01 | 237,093,344.72 | 276,431,327.84 | 238,467,932.92 | 288,465,374.29 | 499,787,784.52 |
| 流动资产其他项目(元) | 247,470,052.92 | 248,695,328.68 | 250,597,783.37 | 272,292,039.49 | 150,668,403.45 | 273,141,969.18 | 352,220,014.52 | 339,563,165.22 | 307,624,917.04 | 310,861,272.26 | 574,255,860.78 |
| 流动资产合计(元) | 14,363,835,005.88 | 13,581,311,535.88 | 13,593,808,228.71 | 14,024,016,294.69 | 14,470,704,950.74 | 14,538,831,262.61 | 14,959,936,493.87 | 15,877,374,365.75 | 14,559,874,247.78 | 15,485,972,930.89 | 16,111,343,804.45 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 304,873,777.91 | 352,164,382.18 | 448,461,002.97 | 524,152,231.93 | 527,948,875.10 | 326,829,042.86 | 282,594,695.73 | 184,648,908.81 | 259,268,572.67 | 274,072,808.30 | 330,820,790.15 |
| 长期股权投资(元) | 2,011,103,623.03 | 1,950,505,815.65 | 1,933,115,936.33 | 2,048,236,707.71 | 1,677,340,840.30 | 1,685,201,594.88 | 1,664,110,019.94 | 726,139,898.03 | 715,447,205.45 | 698,824,864.56 | 692,660,882.16 |
| 其他权益工具投资(元) | 388,584,348.96 | 373,546,254.96 | 484,828,150.56 | 593,703,951.12 | 472,797,675.36 | 430,691,012.16 | 405,427,014.24 | 409,036,156.80 | 369,937,112.40 | 442,119,963.60 | 500,467,768.32 |
| 其他非流动金融资产(元) | 832,895,805.91 | 817,556,565.91 | 834,307,845.91 | 834,108,495.91 | 866,774,354.47 | 980,149,513.36 | 977,740,791.14 | 979,259,291.14 | 869,352,525.63 | 942,428,059.43 | 962,990,036.30 |
| 投资性房地产(元) | 18,577,377,707.21 | 18,444,005,969.50 | 18,098,529,012.59 | 17,974,395,868.03 | 17,562,871,227.05 | 17,324,606,057.82 | 17,192,402,489.48 | 17,185,444,142.86 | 17,022,526,407.32 | 16,729,604,132.54 | 15,990,530,947.44 |
| 固定资产(元) | 2,459,439,901.23 | 2,215,542,092.07 | 2,221,908,734.05 | 2,216,597,733.88 | 1,752,168,122.69 | 1,688,505,635.15 | 1,687,942,003.10 | 1,709,163,751.49 | 1,605,094,411.33 | 1,611,715,106.89 | 1,437,081,004.70 |
| 在建工程(元) | 349,235,096.47 | 608,922,511.38 | 824,165,578.48 | 656,353,213.42 | 1,260,577,981.11 | 1,186,476,427.92 | 1,079,290,936.61 | 960,754,531.42 | 877,231,038.71 | 739,354,404.87 | 1,343,246,498.87 |
| 使用权资产(元) | 251,605,334.93 | 282,306,937.83 | 294,615,837.53 | 281,123,059.12 | 300,879,540.96 | 374,546,178.82 | 191,965,757.13 | 247,111,876.88 | 271,593,262.46 | 254,351,421.75 | 258,492,721.17 |
| 无形资产(元) | 1,162,837,606.72 | 1,215,663,622.36 | 1,103,654,959.54 | 1,126,307,715.30 | 1,046,904,120.19 | 1,039,034,063.11 | 1,028,181,669.51 | 1,045,045,365.29 | 1,057,595,740.24 | 1,078,202,495.89 | 1,103,317,840.14 |
| 商誉(元) | 325,700,198.92 | 321,344,139.81 | 321,627,150.95 | 325,660,269.75 | 316,040,686.15 | 321,380,876.81 | 314,388,553.24 | 313,080,005.49 | 307,151,114.36 | 307,502,009.84 | 327,618,268.38 |
| 长期待摊费用(元) | 106,786,223.67 | 114,433,068.48 | 126,676,449.34 | 129,025,731.62 | 144,330,637.04 | 143,278,348.01 | 149,237,829.77 | 153,305,830.46 | 159,605,122.33 | 159,745,323.30 | 162,434,019.00 |
| 递延所得税资产(元) | 421,661,621.54 | 413,569,291.01 | 351,236,342.22 | 397,721,332.05 | 449,775,811.93 | 446,637,719.12 | 378,070,813.63 | 348,093,162.40 | 400,900,995.36 | 391,871,587.08 | 368,296,618.89 |
| 其他非流动资产(元) | 699,414,613.84 | 693,045,678.54 | 811,982,928.66 | 785,400,179.36 | 1,011,068,239.58 | 1,005,863,627.91 | 966,456,893.84 | 965,968,768.99 | 954,443,559.96 | 1,141,282,565.44 | 1,068,650,700.83 |
| 非流动资产合计(元) | 27,891,515,860.34 | 27,802,606,329.68 | 27,855,109,929.13 | 27,892,786,489.20 | 27,389,478,111.93 | 26,953,200,097.93 | 26,317,809,467.36 | 25,227,051,690.06 | 24,870,147,068.22 | 24,771,074,743.49 | 24,546,608,096.35 |
| 资产总计(元) | 42,255,350,866.22 | 41,383,917,865.56 | 41,448,918,157.84 | 41,916,802,783.89 | 41,860,183,062.67 | 41,492,031,360.54 | 41,277,745,961.23 | 41,104,426,055.81 | 39,430,021,316.00 | 40,257,047,674.38 | 40,657,951,900.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,072,552,531.06 | 4,643,643,242.35 | 4,855,289,107.57 | 5,085,306,814.03 | 5,346,251,373.61 | 5,706,221,175.97 | 5,726,713,437.97 | 5,416,816,980.32 | 4,999,106,658.22 | 5,482,178,193.91 | 5,868,827,575.32 |
| 应付票据及应付账款(元) | 2,473,309,130.66 | 2,176,804,846.50 | 1,901,297,210.71 | 1,989,792,863.11 | 2,093,595,991.07 | 1,767,648,562.80 | 1,758,776,040.27 | 2,065,745,947.50 | 2,353,647,121.73 | 2,587,370,537.96 | 2,203,844,074.59 |
| 其中：应付票据(元) | 1,022,570,413.39 | 935,938,642.79 | 787,727,849.61 | 694,842,332.41 | 853,007,900.89 | 779,950,233.95 | 682,768,921.46 | 811,378,472.84 | 1,061,320,136.82 | 1,161,262,706.01 | 881,464,742.16 |
| 其中：应付账款(元) | 1,450,738,717.27 | 1,240,866,203.71 | 1,113,569,361.10 | 1,294,950,530.70 | 1,240,588,090.18 | 987,698,328.85 | 1,076,007,118.81 | 1,254,367,474.66 | 1,292,326,984.91 | 1,426,107,831.95 | 1,322,379,332.43 |
| 预收款项(元) | 246,261,202.98 | 248,261,766.25 | 251,618,382.75 | 259,227,245.68 | 248,501,675.68 | 198,721,858.01 | 250,420,777.04 | 258,578,454.43 | 247,751,607.11 | 256,392,721.52 | 256,956,469.17 |
| 合同负债(元) | 579,200,818.41 | 503,041,433.88 | 552,053,451.34 | 618,003,601.85 | 744,980,542.99 | 704,002,346.53 | 602,728,963.36 | 707,179,799.03 | 687,504,609.16 | 546,510,870.76 | 1,201,409,421.47 |
| 应付职工薪酬(元) | 356,510,820.59 | 276,798,157.12 | 218,178,136.70 | 444,886,964.80 | 373,041,573.64 | 263,717,978.21 | 173,921,526.75 | 431,733,201.09 | 358,660,226.21 | 272,064,231.54 | 221,013,132.08 |
| 应交税费(元) | 342,900,588.13 | 351,267,306.30 | 363,826,783.35 | 438,344,398.96 | 417,257,114.86 | 381,152,825.13 | 393,931,844.01 | 442,819,648.00 | 516,588,679.44 | 500,630,798.20 | 515,979,406.79 |
| 应付股利(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 2,450,000.00 | 4,950,000.00 | 2,450,000.00 | 2,450,000.00 | - | - | 17,800,000.00 |
| 其他应付款(元) | 656,150,842.00 | 682,851,886.08 | 740,430,587.67 | 705,201,935.70 | 1,006,069,130.51 | 1,093,713,553.09 | 1,082,220,273.27 | 1,089,416,024.48 | 947,970,120.82 | 1,375,740,462.29 | 1,435,839,276.69 |
| 持有待售负债(元) | - | 4,019,047.13 | 20,765,216.44 | 20,809,849.43 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 2,417,742,147.76 | 3,993,637,458.59 | 3,807,210,001.82 | 3,123,358,694.76 | 2,456,351,895.07 | 1,633,831,979.46 | 2,415,589,676.41 | 2,620,821,717.52 | 3,525,293,997.78 | 4,456,203,905.13 | 3,377,417,184.40 |
| 其他流动负债(元) | 48,866,263.41 | 42,909,048.96 | 41,343,941.52 | 51,183,375.77 | 53,456,988.55 | 61,213,182.83 | 74,722,127.89 | 61,613,145.72 | 57,976,982.38 | 46,998,504.80 | 118,614,675.54 |
| 流动负债合计(元) | 13,193,994,345.00 | 12,923,734,193.16 | 12,752,512,819.87 | 12,736,615,744.09 | 12,741,956,285.98 | 11,815,173,462.03 | 12,481,474,666.97 | 13,097,174,918.09 | 13,694,500,002.85 | 15,524,090,226.11 | 15,217,701,216.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,196,922,537.39 | 6,660,591,757.86 | 6,623,446,127.70 | 7,136,715,614.10 | 7,498,560,786.43 | 8,172,954,132.26 | 8,140,778,750.72 | 7,505,972,494.84 | 5,601,970,270.43 | 4,639,593,553.56 | 5,420,240,362.63 |
| 租赁负债(元) | 246,056,716.48 | 268,418,722.98 | 274,204,923.08 | 271,563,035.36 | 263,539,024.61 | 296,238,447.85 | 105,186,711.03 | 130,407,554.13 | 144,951,983.00 | 142,672,488.95 | 152,917,044.71 |
| 长期应付款(元) | 429,316,777.45 | 428,341,725.10 | 556,804,957.16 | 558,834,132.87 | 503,137,649.87 | 498,567,889.36 | 505,888,308.61 | 501,848,527.54 | 445,625,314.78 | 472,327,193.79 | 505,949,738.93 |
| 预计负债(元) | 50,305,759.66 | 301,011.41 | 301,060.20 | 197,928.53 | 298,290.98 | 308,486.53 | 303,248.23 | 175,642.96 | 267,423.57 | 265,365.36 | 266,438.85 |
| 递延收益(元) | 836,792,554.28 | 851,591,238.19 | 846,768,923.21 | 852,207,048.78 | 858,850,680.66 | 866,770,456.66 | 882,150,220.31 | 896,128,258.19 | 900,429,899.64 | 880,957,741.17 | 890,010,686.48 |
| 递延所得税负债(元) | 670,072,145.28 | 658,144,194.27 | 608,994,858.68 | 694,527,006.57 | 679,558,401.80 | 670,951,715.84 | 594,744,286.03 | 572,159,455.51 | 422,792,166.45 | 436,995,221.80 | 446,452,299.23 |
| 其他非流动负债(元) | 718,549,428.77 | 710,015,760.82 | 701,574,850.13 | 693,133,939.45 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 10,148,015,919.31 | 9,577,404,410.63 | 9,612,095,700.16 | 10,207,178,705.66 | 9,803,944,834.35 | 10,505,791,128.50 | 10,229,051,524.93 | 9,606,691,933.17 | 7,516,037,057.87 | 6,572,811,564.63 | 7,415,836,570.83 |
| 负债合计(元) | 23,342,010,264.31 | 22,501,138,603.79 | 22,364,608,520.03 | 22,943,794,449.75 | 22,545,901,120.33 | 22,320,964,590.53 | 22,710,526,191.90 | 22,703,866,851.26 | 21,210,537,060.72 | 22,096,901,790.74 | 22,633,537,786.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,787,970,508.00 | 2,787,970,508.00 | 2,787,970,508.00 | 2,787,970,508.00 | 2,787,970,508.00 | 2,802,649,508.00 | 2,802,649,508.00 | 2,802,649,508.00 | 2,802,649,508.00 | 2,802,649,508.00 | 3,071,456,723.00 |
| 资本公积(元) | 6,511,959,843.95 | 6,509,533,645.31 | 6,515,966,325.07 | 6,513,739,969.53 | 7,171,406,344.44 | 7,186,163,108.17 | 6,840,369,895.26 | 6,839,903,948.82 | 6,886,630,581.02 | 6,903,623,793.32 | 6,481,757,643.72 |
| 减：库存股(元) | 200,041,622.28 | 200,041,622.28 | 200,041,622.28 | 200,041,622.28 | 200,041,622.28 | 230,720,732.28 | 230,720,732.28 | 230,720,732.28 | 259,738,292.28 | 259,738,292.28 | 261,093,419.47 |
| 其他综合收益(元) | 291,474,119.05 | 250,814,255.96 | 334,593,539.63 | 439,925,680.23 | 300,360,549.62 | 299,801,192.57 | 250,178,173.04 | 237,898,332.22 | 197,890,935.75 | 246,429,143.07 | 291,720,280.60 |
| 专项储备(元) | 9,150,818.45 | 8,378,413.78 | 7,006,939.51 | 5,798,319.90 | 3,678,204.15 | 5,441,247.32 | - | - | - | - | - |
| 盈余公积(元) | 393,756,627.34 | 393,756,627.34 | 393,756,627.34 | 393,756,627.34 | 330,045,263.61 | 330,045,263.61 | 330,045,263.61 | 330,045,263.61 | 299,308,268.72 | 299,308,268.72 | 299,308,268.72 |
| 一般风险准备(元) | 2,768,483.29 | 2,768,483.29 | 2,768,483.29 | 2,768,483.29 | 3,454,208.54 | 3,454,208.54 | 3,454,208.54 | 3,454,208.54 | 6,743,231.40 | 6,743,231.40 | 6,743,231.40 |
| 未分配利润(元) | 7,561,982,263.42 | 7,614,001,679.80 | 7,771,162,713.06 | 7,601,016,992.99 | 7,577,529,453.52 | 7,457,442,249.21 | 7,527,756,231.79 | 7,350,299,464.89 | 7,239,659,484.32 | 7,082,955,833.10 | 7,064,523,632.00 |
| 归属于母公司股东权益合计(元) | 17,359,021,041.22 | 17,367,181,991.20 | 17,613,183,513.62 | 17,544,934,959.00 | 17,974,402,909.60 | 17,854,276,045.14 | 17,523,732,547.96 | 17,333,529,993.80 | 17,173,143,716.93 | 17,081,971,485.33 | 16,954,416,359.97 |
| 少数股东权益(元) | 1,554,319,560.69 | 1,515,597,270.57 | 1,471,126,124.19 | 1,428,073,375.14 | 1,339,879,032.74 | 1,316,790,724.87 | 1,043,487,221.37 | 1,067,029,210.75 | 1,046,340,538.35 | 1,078,174,398.31 | 1,069,997,753.95 |
| 股东权益合计(元) | 18,913,340,601.91 | 18,882,779,261.77 | 19,084,309,637.81 | 18,973,008,334.14 | 19,314,281,942.34 | 19,171,066,770.01 | 18,567,219,769.33 | 18,400,559,204.55 | 18,219,484,255.28 | 18,160,145,883.64 | 18,024,414,113.92 |
| 负债和股东权益合计(元) | 42,255,350,866.22 | 41,383,917,865.56 | 41,448,918,157.84 | 41,916,802,783.89 | 41,860,183,062.67 | 41,492,031,360.54 | 41,277,745,961.23 | 41,104,426,055.81 | 39,430,021,316.00 | 40,257,047,674.38 | 40,657,951,900.80 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 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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