| 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) | 2,227,194,752.44 | 2,903,024,108.86 | 3,251,949,728.11 | 3,197,398,662.34 | 2,682,987,089.26 | 2,585,994,858.95 | 2,360,664,351.11 | 3,192,682,463.51 | 2,548,648,587.59 | 2,658,838,815.16 | 2,784,266,844.81 |
| 其中：交易性金融资产(元) | 255,502,083.35 | 354,398,750.00 | 354,948,400.72 | 252,881,525.72 | 255,016,666.66 | 253,227,777.77 | 251,458,333.33 | 219,393.59 | - | - | - |
| 应收票据及应收账款(元) | 6,803,202,777.30 | 5,966,683,741.77 | 5,868,540,484.29 | 6,273,647,251.38 | 6,026,024,401.93 | 5,627,314,362.71 | 5,220,156,966.94 | 5,164,612,217.79 | 5,495,978,404.34 | 4,357,806,285.37 | 3,940,396,373.72 |
| 其中：应收票据(元) | - | - | 25,876,966.72 | - | 9,218,450.97 | 24,838,614.97 | 111,286,414.19 | 61,770,333.97 | 64,139,596.99 | 28,144,334.49 | 56,649,981.26 |
| 其中：应收账款(元) | 6,803,202,777.30 | 5,966,683,741.77 | 5,842,663,517.57 | 6,273,647,251.38 | 6,016,805,950.96 | 5,602,475,747.74 | 5,108,870,552.75 | 5,102,841,883.82 | 5,431,838,807.35 | 4,329,661,950.88 | 3,883,746,392.46 |
| 预付款项(元) | 207,697,327.15 | 184,417,573.73 | 268,486,693.30 | 195,598,817.50 | 269,243,389.99 | 298,535,212.30 | 280,104,600.92 | 225,273,091.38 | 427,667,810.92 | 372,383,239.05 | 242,564,371.93 |
| 其他应收款(元) | 91,615,859.88 | 62,115,529.99 | 94,191,542.43 | 117,430,681.49 | 74,037,785.95 | 90,043,484.35 | 219,242,225.40 | 60,901,206.02 | 69,761,794.48 | 90,130,989.77 | 84,042,247.00 |
| 存货(元) | 3,531,475,498.77 | 3,141,009,262.59 | 3,098,651,103.88 | 2,968,631,728.67 | 3,175,858,732.20 | 2,972,544,961.71 | 2,768,624,254.49 | 2,538,614,638.38 | 2,877,259,393.28 | 2,577,599,010.84 | 2,436,234,551.25 |
| 持有待售资产(元) | - | - | - | - | 18,007,599.37 | 18,701,322.44 | 17,792,977.24 | 17,622,988.96 | - | - | - |
| 一年内到期的非流动资产(元) | 1,089,818.43 | 2,715,512.66 | 2,715,512.66 | 57,997,770.25 | 74,214,912.03 | 73,812,884.63 | 30,044,269.44 | 30,044,269.44 | - | - | - |
| 其他流动资产(元) | 423,815,935.06 | 433,752,983.45 | 549,448,359.38 | 1,202,166,912.14 | 1,152,926,015.94 | 1,280,595,182.36 | 1,090,792,461.19 | 814,821,832.98 | 738,774,493.41 | 696,367,150.56 | 561,290,073.78 |
| 流动资产合计(元) | 15,273,471,641.33 | 14,547,223,904.79 | 15,352,852,113.31 | 15,953,301,982.12 | 15,082,068,185.79 | 14,635,412,118.84 | 13,683,236,514.29 | 13,342,708,940.00 | 13,482,523,669.47 | 11,726,509,846.43 | 11,165,618,344.58 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 21,833,114.99 | 19,091,642.45 | 2,154,775.85 | 1,709,548.75 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 1,255,970,422.77 | 1,272,897,536.66 | 1,255,108,497.92 | 1,214,480,072.18 | 1,272,910,905.87 | 1,264,075,989.65 | 1,236,734,195.57 | 1,207,224,130.48 | 1,177,337,722.23 | 1,243,365,490.35 | 1,214,045,833.06 |
| 其他权益工具投资(元) | 1,347,840,248.35 | 1,246,812,734.35 | 1,362,994,375.45 | 1,355,417,311.90 | 1,335,211,809.10 | 1,279,646,676.40 | 1,221,555,855.85 | 1,118,002,654.00 | 1,089,495,775.50 | 1,387,526,941.80 | 1,377,424,190.40 |
| 投资性房地产(元) | 50,721,432.59 | 51,448,173.77 | 52,174,914.96 | 52,901,656.14 | 53,628,397.32 | 54,355,138.51 | 55,081,879.69 | 55,703,074.51 | 56,428,418.07 | 57,150,345.54 | 57,875,645.14 |
| 固定资产(元) | 4,410,998,632.44 | 4,045,098,283.93 | 4,079,959,061.41 | 4,173,158,994.31 | 3,780,367,611.22 | 3,776,912,564.17 | 3,583,536,284.58 | 3,602,357,809.97 | 3,360,879,039.61 | 3,410,805,016.95 | 3,363,694,095.57 |
| 在建工程(元) | 2,059,898,039.34 | 1,922,761,962.43 | 1,723,226,517.72 | 1,345,088,203.03 | 1,330,664,953.54 | 1,200,654,393.04 | 856,992,684.14 | 789,827,383.99 | 752,662,970.14 | 594,680,088.39 | 630,868,655.33 |
| 使用权资产(元) | 734,698,509.71 | 523,374,587.05 | 488,625,763.99 | 509,336,172.06 | 403,369,770.91 | 444,427,118.79 | 430,274,418.98 | 399,699,608.08 | 394,950,611.96 | 417,155,018.22 | 446,455,725.56 |
| 无形资产(元) | 581,990,058.31 | 546,307,958.20 | 549,644,401.97 | 554,404,424.79 | 516,613,241.79 | 496,070,073.83 | 475,314,532.11 | 431,241,043.30 | 453,850,060.77 | 453,870,099.29 | 459,734,607.62 |
| 商誉(元) | 989,861,426.19 | 749,254,569.84 | 749,254,569.84 | 749,254,569.84 | 835,677,495.53 | 835,677,495.53 | 835,677,495.53 | 835,677,495.53 | 933,752,015.96 | 933,752,015.96 | 933,752,015.96 |
| 长期待摊费用(元) | 765,903,863.95 | 726,037,238.21 | 705,752,091.40 | 772,885,064.88 | 743,735,737.10 | 701,958,381.10 | 668,105,657.26 | 634,801,998.78 | 460,573,596.04 | 444,057,625.69 | 406,958,843.03 |
| 递延所得税资产(元) | 512,000,900.88 | 440,636,665.17 | 396,580,540.12 | 425,834,983.29 | 375,362,756.15 | 376,052,701.34 | 359,669,764.35 | 338,092,714.16 | 259,873,623.71 | 257,414,281.52 | 250,800,288.20 |
| 其他非流动资产(元) | 160,409,433.42 | 128,678,171.07 | 117,009,351.03 | 107,150,304.41 | 17,114,234.96 | 10,000,000.00 | 75,050,571.20 | 184,707,821.01 | 213,087,478.20 | 233,309,836.11 | 242,529,022.23 |
| 非流动资产合计(元) | 12,892,126,082.94 | 11,672,399,523.13 | 11,482,484,861.66 | 11,261,621,305.58 | 10,664,656,913.49 | 10,439,830,532.36 | 9,797,993,339.26 | 9,597,335,733.81 | 9,152,891,312.19 | 9,433,086,759.82 | 9,384,138,922.10 |
| 资产总计(元) | 28,165,597,724.27 | 26,219,623,427.92 | 26,835,336,974.97 | 27,214,923,287.70 | 25,746,725,099.28 | 25,075,242,651.20 | 23,481,229,853.55 | 22,940,044,673.81 | 22,635,414,981.66 | 21,159,596,606.25 | 20,549,757,266.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 947,649,848.19 | 963,008,434.53 | 886,520,233.10 | 828,942,876.91 | 938,983,635.19 | 1,168,320,999.78 | 982,456,571.94 | 689,425,310.61 | 777,222,229.84 | 759,830,529.52 | 880,965,473.19 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 5,794,804.17 | 5,180,576.30 | - | - | - |
| 应付票据及应付账款(元) | 9,103,237,404.44 | 7,815,706,131.36 | 8,334,049,512.38 | 8,626,588,923.29 | 7,975,373,122.63 | 7,570,560,133.82 | 6,827,682,603.75 | 6,920,108,065.87 | 6,799,928,321.28 | 5,761,518,368.94 | 5,228,324,610.93 |
| 其中：应付票据(元) | 2,130,621,094.87 | 1,607,194,137.78 | 2,359,400,292.46 | 2,216,131,429.78 | 2,251,090,252.00 | 2,145,218,388.51 | 1,929,775,786.22 | 1,742,340,393.39 | 1,929,221,273.12 | 1,757,260,591.42 | 1,417,380,556.89 |
| 其中：应付账款(元) | 6,972,616,309.57 | 6,208,511,993.58 | 5,974,649,219.92 | 6,410,457,493.51 | 5,724,282,870.63 | 5,425,341,745.31 | 4,897,906,817.53 | 5,177,767,672.48 | 4,870,707,048.16 | 4,004,257,777.52 | 3,810,944,054.04 |
| 预收款项(元) | 478,554.19 | - | 424,476.57 | 424,476.57 | - | - | - | - | 1,283,927.57 | 1,002,407.26 | 3,022,452.23 |
| 合同负债(元) | 436,194,527.32 | 282,970,888.51 | 270,467,867.87 | 274,847,358.31 | 300,200,858.74 | 357,280,161.60 | 241,456,750.36 | 181,106,439.64 | 322,601,127.81 | 282,779,058.09 | 286,947,481.46 |
| 应付职工薪酬(元) | 572,215,796.65 | 462,424,994.97 | 397,311,930.54 | 562,833,087.31 | 482,556,163.27 | 409,842,260.28 | 332,130,629.89 | 449,307,437.22 | 445,706,589.70 | 355,164,955.64 | 307,414,706.34 |
| 应交税费(元) | 264,184,884.38 | 201,684,277.54 | 226,128,934.47 | 231,155,250.75 | 238,447,863.26 | 199,883,407.12 | 180,755,746.02 | 266,082,846.55 | 305,081,854.47 | 229,253,086.25 | 236,127,941.10 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 40,000,000.00 | - | - |
| 其他应付款(元) | 1,617,923,878.32 | 524,185,602.38 | 458,975,458.18 | 693,988,745.41 | 234,955,486.87 | 253,257,104.85 | 150,092,472.94 | 124,431,599.54 | 142,286,339.63 | 143,471,778.29 | 124,678,240.07 |
| 一年内到期的非流动负债(元) | 181,127,051.27 | 175,105,398.32 | 143,203,949.82 | 196,073,691.16 | 102,351,554.04 | 133,329,406.27 | 122,937,601.10 | 122,690,270.27 | 87,072,514.61 | 91,756,999.72 | 74,491,222.16 |
| 其他流动负债(元) | 16,307,436.62 | 19,576,669.10 | 10,661,229.77 | 3,600,120.00 | 12,653,921.60 | 11,865,962.78 | 6,231,658.90 | 5,215,230.52 | 3,513,008.95 | 1,329,157.57 | 2,469,993.29 |
| 流动负债合计(元) | 13,139,319,381.38 | 10,444,662,396.71 | 10,727,743,592.70 | 11,418,454,529.71 | 10,285,522,605.60 | 10,104,339,436.50 | 8,849,538,839.07 | 8,763,547,776.52 | 8,924,695,913.86 | 7,626,106,341.28 | 7,144,442,120.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 57,071,549.91 | 28,607,535.06 | 27,049,733.59 | 66,200,054.03 | 113,580,089.80 | 115,266,702.13 | 85,464,635.29 | 56,749,848.58 | 10,926,586.23 | - | - |
| 租赁负债(元) | 608,067,116.20 | 393,644,085.51 | 383,395,428.29 | 390,238,989.21 | 330,641,196.46 | 347,168,828.26 | 339,679,054.64 | 305,882,034.04 | 387,887,549.29 | 404,647,444.60 | 444,208,916.57 |
| 长期应付款(元) | 62,839,755.18 | 63,129,696.12 | 68,321,505.33 | 68,321,505.33 | 115,359,110.98 | 122,277,726.30 | 166,077.12 | 166,077.12 | 171,276.12 | 180,999.12 | 10,415,212.37 |
| 长期应付职工薪酬(元) | 121,140,986.74 | 118,774,534.22 | 119,115,604.71 | 122,063,923.05 | 114,782,835.82 | 116,773,246.58 | 108,825,261.22 | 105,525,379.02 | 172,781,437.96 | 170,503,107.37 | 169,400,746.07 |
| 预计负债(元) | 852,552,398.21 | 813,840,200.40 | 812,542,311.87 | 772,629,879.97 | 703,438,644.97 | 697,906,837.22 | 706,744,950.19 | 619,383,158.14 | 547,979,178.96 | 515,558,592.23 | 496,269,153.23 |
| 递延收益(元) | 121,220,131.00 | 112,765,605.14 | 118,657,831.48 | 121,610,868.75 | 102,149,031.60 | 105,762,337.15 | 89,957,735.95 | 78,205,227.41 | 92,522,793.24 | 96,803,358.54 | 88,432,656.55 |
| 递延所得税负债(元) | 455,483,120.24 | 399,845,785.13 | 424,956,018.27 | 432,843,362.84 | 386,574,929.48 | 375,961,967.83 | 376,188,515.58 | 333,735,817.77 | 259,026,172.29 | 335,838,877.50 | 332,656,877.82 |
| 其他非流动负债(元) | 847,748.11 | 1,552,748.11 | 876,050.00 | 876,050.00 | 2,290,800.00 | 3,355,800.00 | 1,914,750.00 | 2,780,944.34 | - | - | - |
| 非流动负债合计(元) | 2,279,222,805.59 | 1,932,160,189.69 | 1,954,914,483.54 | 1,974,784,633.18 | 1,868,816,639.11 | 1,884,473,445.47 | 1,708,940,979.99 | 1,502,428,486.42 | 1,471,294,994.09 | 1,523,532,379.36 | 1,541,383,562.61 |
| 负债合计(元) | 15,418,542,186.97 | 12,376,822,586.40 | 12,682,658,076.24 | 13,393,239,162.89 | 12,154,339,244.71 | 11,988,812,881.97 | 10,558,479,819.06 | 10,265,976,262.94 | 10,395,990,907.95 | 9,149,638,720.64 | 8,685,825,683.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 814,095,508.00 | 814,095,508.00 | 814,095,508.00 | 814,095,508.00 | 814,095,508.00 | 814,095,508.00 | 814,095,508.00 | 814,095,508.00 | 814,095,508.00 | 814,095,508.00 | 814,095,508.00 |
| 资本公积(元) | 2,812,978,171.48 | 3,929,675,543.13 | 3,923,390,128.66 | 3,916,504,243.17 | 3,895,359,755.14 | 3,886,323,170.82 | 3,870,115,353.66 | 3,858,514,294.33 | 4,004,040,430.28 | 4,003,418,646.45 | 4,003,418,646.45 |
| 减：库存股(元) | 5,031,777.31 | 5,031,777.31 | 5,031,777.31 | 5,031,777.31 | 5,031,777.31 | 5,031,777.31 | 5,031,777.31 | 5,031,777.31 | 214,998,969.75 | 214,998,969.75 | 214,998,969.75 |
| 其他综合收益(元) | 914,902,859.67 | 755,070,750.61 | 884,612,625.12 | 865,490,950.26 | 731,462,741.90 | 658,165,937.14 | 527,682,564.22 | 536,541,050.65 | 495,411,247.19 | 699,307,651.58 | 680,487,461.36 |
| 盈余公积(元) | 407,567,099.81 | 407,567,099.81 | 407,567,099.81 | 407,567,099.81 | 407,567,099.81 | 407,567,099.81 | 407,567,099.81 | 407,567,099.81 | 407,567,099.81 | 407,567,099.81 | 407,567,099.81 |
| 未分配利润(元) | 6,397,541,646.88 | 6,213,297,790.85 | 6,418,536,715.71 | 6,195,125,058.76 | 6,110,524,268.72 | 5,783,449,395.87 | 5,675,986,339.42 | 5,476,326,997.14 | 5,283,958,806.83 | 4,833,215,530.84 | 4,764,728,726.53 |
| 归属于母公司股东权益合计(元) | 11,342,053,508.53 | 12,114,674,915.09 | 12,443,170,299.99 | 12,193,751,082.69 | 11,953,977,596.26 | 11,544,569,334.33 | 11,290,415,087.80 | 11,088,013,172.62 | 10,790,074,122.36 | 10,542,605,466.93 | 10,455,298,472.40 |
| 少数股东权益(元) | 1,405,002,028.77 | 1,728,125,926.43 | 1,709,508,598.74 | 1,627,933,042.12 | 1,638,408,258.31 | 1,541,860,434.90 | 1,632,334,946.69 | 1,586,055,238.25 | 1,449,349,951.35 | 1,467,352,418.68 | 1,408,633,110.90 |
| 股东权益合计(元) | 12,747,055,537.30 | 13,842,800,841.52 | 14,152,678,898.73 | 13,821,684,124.81 | 13,592,385,854.57 | 13,086,429,769.23 | 12,922,750,034.49 | 12,674,068,410.87 | 12,239,424,073.71 | 12,009,957,885.61 | 11,863,931,583.30 |
| 负债和股东权益合计(元) | 28,165,597,724.27 | 26,219,623,427.92 | 26,835,336,974.97 | 27,214,923,287.70 | 25,746,725,099.28 | 25,075,242,651.20 | 23,481,229,853.55 | 22,940,044,673.81 | 22,635,414,981.66 | 21,159,596,606.25 | 20,549,757,266.68 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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