| 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) | 1,544,134,260.22 | 1,820,085,739.25 | 2,016,597,481.17 | 2,771,405,596.08 | 1,451,125,379.41 | 1,379,039,095.43 | 1,792,417,897.04 | 1,983,987,222.80 | 1,006,114,957.25 | 1,135,918,169.28 | 1,322,169,900.80 |
| 其中：交易性金融资产(元) | 5,102,198.67 | 4,479,357.60 | 5,064,428.53 | 5,039,773.44 | 5,051,434.31 | 5,040,079.62 | 5,067,712.38 | 5,068,509.10 | 1,277,501.17 | 1,254,868.10 | 1,345,358.65 |
| 应收票据及应收账款(元) | 3,624,373,976.86 | 2,915,828,633.48 | 2,538,584,805.01 | 2,796,852,357.20 | 3,287,598,768.01 | 2,746,548,414.73 | 2,481,500,932.27 | 2,569,976,871.27 | 3,186,961,342.38 | 2,443,175,026.39 | 2,262,264,444.11 |
| 其中：应收票据(元) | 674,202.89 | 4,684,261.00 | 5,100,174.85 | 940,974.25 | 439,465.26 | 2,600,754.26 | 3,420,889.20 | 695,216.95 | 3,228,286.31 | 5,184,758.31 | 2,305,106.53 |
| 其中：应收账款(元) | 3,623,699,773.97 | 2,911,144,372.48 | 2,533,484,630.16 | 2,795,911,382.95 | 3,287,159,302.75 | 2,743,947,660.47 | 2,478,080,043.07 | 2,569,281,654.32 | 3,183,733,056.07 | 2,437,990,268.08 | 2,259,959,337.58 |
| 预付款项(元) | 182,597,238.26 | 198,243,689.53 | 188,079,363.86 | 179,900,113.71 | 118,920,247.31 | 113,299,140.69 | 152,110,012.96 | 134,397,266.46 | 150,903,764.44 | 140,128,976.81 | 156,730,554.34 |
| 应收利息(元) | 138,000.00 | 90,000.00 | 69,063.46 | 127,479.86 | 314,961.17 | 249,381.17 | 191,525.00 | 181,250.00 | 68,750.00 | 68,750.00 | 68,750.00 |
| 应收股利(元) | 71,356,084.26 | 72,610,943.39 | 72,963,309.21 | 68,578,618.10 | 68,227,943.35 | 66,092,593.90 | 66,533,404.30 | 66,110,960.94 | 66,656,128.88 | 65,358,486.37 | 64,818,682.01 |
| 其他应收款(元) | 326,275,895.64 | 333,906,178.52 | 367,621,544.33 | 314,020,311.23 | 333,578,171.75 | 328,575,697.24 | 311,331,982.60 | 287,404,143.16 | 319,850,308.99 | 300,819,008.76 | 326,617,298.09 |
| 存货(元) | 169,416,879.70 | 179,068,488.31 | 214,985,851.10 | 227,094,658.11 | 212,280,714.30 | 209,937,748.50 | 201,725,608.54 | 220,980,845.38 | 158,177,398.36 | 142,877,848.95 | 153,469,117.40 |
| 一年内到期的非流动资产(元) | 28,110,081.23 | 32,562,935.28 | 38,413,945.09 | 62,341,523.82 | 87,787,257.04 | 111,880,662.19 | 130,284,878.82 | 161,353,455.68 | 189,557,815.68 | 233,428,867.04 | 243,595,378.23 |
| 其他流动资产(元) | 47,036,710.47 | 55,048,002.98 | 64,421,374.21 | 48,687,706.55 | 64,814,453.35 | 61,855,381.01 | 67,714,571.64 | 69,860,326.85 | 90,684,606.58 | 106,810,068.93 | 109,002,574.49 |
| 流动资产合计(元) | 5,998,541,325.31 | 5,611,923,968.34 | 5,506,801,165.97 | 6,474,048,138.10 | 5,629,699,330.00 | 5,022,518,194.48 | 5,208,878,525.55 | 5,499,320,851.64 | 5,170,252,573.73 | 4,569,840,070.63 | 4,640,082,058.12 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 7,837,694.81 | 9,086,115.83 | 9,537,507.07 | 13,649,896.15 | 11,131,020.01 | 11,746,948.21 | 18,307,974.30 | 27,525,300.77 | 47,683,306.62 | 58,746,577.93 | 98,257,449.96 |
| 长期股权投资(元) | 966,990,049.88 | 928,335,214.13 | 891,859,926.74 | 896,189,020.71 | 950,629,949.68 | 979,377,745.81 | 977,532,755.61 | 1,002,147,851.98 | 1,015,537,687.38 | 930,170,664.89 | 1,011,264,457.79 |
| 其他非流动金融资产(元) | 1,144,108,433.10 | 1,145,903,766.44 | 1,195,104,226.09 | 1,202,297,226.09 | 1,170,365,827.76 | 1,194,136,626.72 | 1,201,530,950.21 | 1,202,330,950.21 | 1,189,843,963.52 | 1,196,778,465.30 | 1,213,658,548.35 |
| 固定资产(元) | 1,894,960,432.84 | 1,946,050,639.75 | 1,975,274,415.43 | 2,049,199,335.60 | 2,052,632,488.71 | 2,078,157,773.80 | 2,049,142,467.15 | 2,110,127,194.65 | 2,126,409,763.12 | 2,154,238,142.94 | 2,191,279,781.20 |
| 在建工程(元) | 119,700,751.74 | 113,533,039.95 | 87,097,242.41 | 70,105,411.38 | 87,910,148.81 | 73,111,917.22 | 126,688,865.33 | 106,314,967.33 | 114,640,724.21 | 119,365,177.47 | 110,798,498.82 |
| 使用权资产(元) | 2,800,229,117.60 | 2,820,176,721.49 | 2,915,485,776.81 | 2,875,580,210.35 | 2,796,468,597.31 | 2,908,039,580.70 | 2,861,163,548.22 | 2,833,913,443.75 | 2,828,144,928.86 | 2,885,900,311.35 | 2,870,232,734.31 |
| 无形资产(元) | 335,712,095.06 | 339,284,359.35 | 341,225,144.62 | 330,472,242.94 | 292,258,154.83 | 294,369,466.98 | 295,510,384.34 | 301,198,589.54 | 210,582,523.15 | 203,542,463.48 | 205,250,191.87 |
| 开发支出(元) | 43,978,306.03 | 34,483,120.23 | 28,312,537.15 | 14,844,650.33 | 47,516,894.72 | 38,388,237.46 | 30,110,786.34 | 25,545,034.80 | 53,009,314.85 | 49,144,756.89 | 43,294,841.54 |
| 商誉(元) | 4,779,199,182.71 | 4,745,011,823.36 | 4,699,250,911.20 | 4,594,206,131.25 | 4,522,717,531.71 | 4,413,349,423.19 | 4,377,539,977.26 | 4,349,944,429.94 | 4,346,213,428.77 | 4,247,363,046.96 | 4,167,832,286.24 |
| 长期待摊费用(元) | 358,379,064.65 | 343,711,694.88 | 348,405,638.23 | 366,904,415.60 | 358,437,006.48 | 369,866,846.26 | 345,594,048.80 | 372,860,686.37 | 380,705,078.27 | 379,144,099.49 | 409,203,584.67 |
| 递延所得税资产(元) | 393,696,267.34 | 393,005,990.29 | 341,551,156.03 | 302,423,801.59 | 366,838,824.21 | 360,784,368.62 | 301,771,735.18 | 280,691,697.10 | 313,179,515.19 | 339,087,881.71 | 285,754,845.43 |
| 其他非流动资产(元) | 171,895,695.09 | 174,026,225.85 | 179,591,083.55 | 266,739,702.45 | 253,129,992.96 | 213,763,709.41 | 168,678,030.99 | 167,972,038.21 | 371,983,468.12 | 417,223,747.10 | 510,434,164.26 |
| 非流动资产合计(元) | 13,016,687,090.85 | 12,992,608,711.55 | 13,012,695,565.33 | 12,982,612,044.44 | 12,910,036,437.19 | 12,935,092,644.38 | 12,753,571,523.73 | 12,780,572,184.65 | 12,997,933,702.06 | 12,980,705,335.51 | 13,117,261,384.44 |
| 资产总计(元) | 19,015,228,416.16 | 18,604,532,679.89 | 18,519,496,731.30 | 19,456,660,182.54 | 18,539,735,767.19 | 17,957,610,838.86 | 17,962,450,049.28 | 18,279,893,036.29 | 18,168,186,275.79 | 17,550,545,406.14 | 17,757,343,442.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,600,149,534.70 | 2,470,651,009.62 | 2,210,352,187.08 | 2,099,909,873.70 | 2,076,311,296.88 | 1,957,473,410.94 | 1,868,794,824.91 | 1,643,580,695.52 | 1,644,126,881.59 | 1,932,952,786.11 | 1,857,441,902.98 |
| 应付票据及应付账款(元) | 1,223,133,247.30 | 1,072,432,329.08 | 1,021,880,635.64 | 1,214,267,161.70 | 1,178,107,062.14 | 1,141,668,238.06 | 1,179,742,176.57 | 1,232,502,149.10 | 1,262,621,487.16 | 1,085,191,123.27 | 908,644,756.60 |
| 其中：应付票据(元) | - | 120,000.00 | 400,000.00 | 400,000.00 | 320,000.00 | 320,000.00 | 26,770,000.00 | 370,000.00 | - | 146,000.00 | 146,000.00 |
| 其中：应付账款(元) | 1,223,133,247.30 | 1,072,312,329.08 | 1,021,480,635.64 | 1,213,867,161.70 | 1,177,787,062.14 | 1,141,348,238.06 | 1,152,972,176.57 | 1,232,132,149.10 | 1,262,621,487.16 | 1,085,045,123.27 | 908,498,756.60 |
| 合同负债(元) | 1,497,898,063.90 | 1,528,001,191.34 | 1,723,796,816.93 | 1,896,803,379.34 | 1,601,905,065.08 | 1,601,804,951.81 | 1,789,868,642.42 | 1,935,975,946.79 | 1,430,811,653.52 | 1,443,618,918.55 | 1,531,473,280.02 |
| 应付职工薪酬(元) | 717,660,906.86 | 612,970,310.24 | 675,113,755.69 | 976,936,910.23 | 690,430,097.22 | 554,977,064.32 | 626,722,007.74 | 774,631,951.83 | 645,549,780.60 | 462,769,003.11 | 401,172,902.20 |
| 应交税费(元) | 83,480,172.63 | 54,095,582.32 | 48,051,980.30 | 148,520,961.19 | 94,913,477.00 | 77,518,894.59 | 54,537,096.14 | 95,506,911.68 | 87,473,027.40 | 40,621,198.20 | 64,660,155.43 |
| 应付股利(元) | 49,251,940.53 | 124,190,249.25 | 58,981,202.09 | 124,805,115.08 | 12,555,432.92 | 14,259,280.93 | 12,816,201.09 | 17,963,629.51 | 14,604,218.69 | 30,273,132.70 | 19,729,018.66 |
| 其他应付款(元) | 449,788,739.70 | 448,083,493.45 | 517,865,165.57 | 591,248,978.39 | 557,365,647.86 | 509,463,529.66 | 571,475,988.84 | 603,704,295.79 | 784,899,867.08 | 567,309,701.45 | 675,463,920.33 |
| 一年内到期的非流动负债(元) | 1,247,192,469.77 | 1,224,420,656.47 | 1,113,667,236.20 | 1,043,045,952.35 | 1,059,671,340.18 | 1,164,810,128.30 | 1,261,311,492.49 | 1,240,970,913.56 | 1,502,335,285.89 | 1,381,380,361.41 | 1,238,724,991.61 |
| 其他流动负债(元) | 97,923,666.67 | 199,192,629.45 | 101,384,583.34 | 101,406,185.00 | 101,435,500.00 | - | - | 96,000,000.00 | - | - | - |
| 流动负债合计(元) | 7,966,478,742.06 | 7,734,037,451.22 | 7,471,093,562.84 | 8,196,944,516.98 | 7,372,694,919.28 | 7,021,975,498.61 | 7,365,268,430.20 | 7,640,836,493.78 | 7,372,422,201.93 | 6,944,116,224.80 | 6,697,310,927.83 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 52,017,984.00 | 52,257,984.00 | 121,009,999.99 | 121,999,999.99 | 19,167,667.58 | 20,779,999.99 | 20,320,000.00 | 17,456,329.60 | 21,889,313.60 | 186,806,297.60 | 367,379,547.62 |
| 租赁负债(元) | 2,309,521,293.16 | 2,311,100,791.79 | 2,399,312,253.02 | 2,357,334,271.06 | 2,307,040,830.12 | 2,382,791,541.50 | 2,336,441,516.81 | 2,312,853,001.32 | 2,341,442,655.06 | 2,401,461,264.01 | 2,375,001,828.01 |
| 长期应付款(元) | 236,968,720.83 | 311,591,513.85 | 381,341,920.58 | 344,262,977.78 | 385,194,738.77 | 282,517,716.40 | 211,388,004.41 | 94,585,930.35 | 97,064,278.09 | 44,263,111.87 | 51,101,577.31 |
| 预计负债(元) | 10,356,288.19 | 11,089,636.78 | 20,061,818.24 | 11,906,384.40 | - | - | - | - | - | - | - |
| 递延收益(元) | 5,325,125.22 | 5,641,110.81 | 6,240,216.99 | 6,273,081.99 | 6,821,626.44 | 7,363,332.03 | 8,131,757.62 | 8,446,743.21 | 8,592,628.80 | 9,255,348.23 | 9,500,438.16 |
| 递延所得税负债(元) | 4,706,294.98 | 4,968,709.90 | 4,636,835.31 | 4,841,852.58 | 6,208,564.37 | 6,160,837.44 | 6,282,736.05 | 6,434,276.46 | 4,304,311.32 | 4,305,570.81 | 4,315,449.77 |
| 其他非流动负债(元) | 2,482,650.02 | 2,482,650.70 | 2,482,673.31 | 3,107,464.08 | 2,489,917.11 | 2,506,730.11 | 2,506,805.20 | 2,506,830.17 | 2,515,270.65 | 2,519,405.43 | 2,519,448.22 |
| 非流动负债合计(元) | 2,621,378,356.40 | 2,699,132,397.83 | 2,935,085,717.44 | 2,849,726,031.88 | 2,726,923,344.39 | 2,702,120,157.47 | 2,585,070,820.09 | 2,442,283,111.11 | 2,475,808,457.52 | 2,648,610,997.95 | 2,809,818,289.09 |
| 负债合计(元) | 10,587,857,098.46 | 10,433,169,849.05 | 10,406,179,280.28 | 11,046,670,548.86 | 10,099,618,263.67 | 9,724,095,656.08 | 9,950,339,250.29 | 10,083,119,604.89 | 9,848,230,659.45 | 9,592,727,222.75 | 9,507,129,216.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,914,253,923.00 | 3,914,253,923.00 | 3,914,253,923.00 | 3,914,253,923.00 | 3,914,253,923.00 | 3,914,253,923.00 | 3,914,253,923.00 | 3,914,253,923.00 | 3,914,253,923.00 | 3,914,253,923.00 | 3,914,253,923.00 |
| 资本公积(元) | 2,250,052,896.56 | 2,265,770,309.52 | 2,259,308,030.78 | 2,245,472,467.12 | 2,271,948,293.92 | 2,293,642,549.76 | 2,290,789,305.35 | 2,289,189,560.03 | 2,493,393,279.29 | 2,476,407,935.65 | 2,533,565,505.63 |
| 减：库存股(元) | 72,198,576.00 | 72,198,576.00 | 72,198,576.00 | 72,198,576.00 | 76,074,576.00 | 76,074,576.00 | 76,074,576.00 | 76,074,576.00 | 300,055,044.16 | 300,055,044.16 | 300,055,044.16 |
| 其他综合收益(元) | 11,087,487.54 | 11,858,607.91 | 10,772,827.92 | 11,157,578.16 | 11,183,218.67 | 11,279,536.16 | 10,982,545.57 | 11,036,215.85 | 15,173,573.38 | 10,837,959.03 | 10,507,117.61 |
| 盈余公积(元) | 253,394,490.30 | 253,394,490.30 | 253,394,490.30 | 253,394,490.30 | 102,331,462.47 | 102,331,462.47 | 102,331,462.47 | 102,331,462.47 | 102,331,462.47 | 102,331,462.47 | 102,331,462.47 |
| 未分配利润(元) | 1,295,970,152.80 | 1,055,560,410.30 | 1,059,090,296.60 | 1,345,708,428.23 | 1,440,208,613.75 | 1,224,757,502.64 | 1,047,414,824.67 | 1,214,612,835.62 | 1,366,809,160.83 | 1,088,922,581.25 | 1,326,207,260.85 |
| 归属于母公司股东权益合计(元) | 7,652,560,374.20 | 7,428,639,165.03 | 7,424,620,992.60 | 7,697,788,310.81 | 7,663,850,935.81 | 7,470,190,398.03 | 7,289,697,485.06 | 7,455,349,420.97 | 7,591,906,354.81 | 7,292,698,817.24 | 7,586,810,225.40 |
| 少数股东权益(元) | 774,810,943.50 | 742,723,665.81 | 688,696,458.42 | 712,201,322.87 | 776,266,567.71 | 763,324,784.75 | 722,413,313.93 | 741,424,010.43 | 728,049,261.53 | 665,119,366.15 | 663,404,000.24 |
| 股东权益合计(元) | 8,427,371,317.70 | 8,171,362,830.84 | 8,113,317,451.02 | 8,409,989,633.68 | 8,440,117,503.52 | 8,233,515,182.78 | 8,012,110,798.99 | 8,196,773,431.40 | 8,319,955,616.34 | 7,957,818,183.39 | 8,250,214,225.64 |
| 负债和股东权益合计(元) | 19,015,228,416.16 | 18,604,532,679.89 | 18,519,496,731.30 | 19,456,660,182.54 | 18,539,735,767.19 | 17,957,610,838.86 | 17,962,450,049.28 | 18,279,893,036.29 | 18,168,186,275.79 | 17,550,545,406.14 | 17,757,343,442.56 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 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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