| 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) | 4,130,818,170.54 | 5,222,883,432.16 | 5,657,401,787.15 | 6,584,684,683.93 | 6,013,626,370.28 | 5,576,764,606.33 | 6,327,749,736.08 | 5,878,243,652.55 | 5,444,190,607.12 | 6,178,842,175.63 | 6,286,761,970.61 |
| 其中：交易性金融资产(元) | 1,362,474,900.00 | 100,000,000.00 | - | - | 219,799.96 | 414,485.69 | 130,891,753.78 | 100,025,980.08 | 100,000,000.00 | 100,000,000.00 | 110,370,675.59 |
| 衍生金融资产(元) | 44,238,702.89 | 10,931,764.44 | 10,450,800.98 | 22,636,112.68 | 1,227,097.41 | 3,841,336.04 | 16,268,807.70 | 8,938,874.05 | 17,790,033.93 | 10,209,820.19 | 60,588,389.40 |
| 应收票据及应收账款(元) | 10,307,207,869.42 | 9,828,169,606.01 | 8,974,035,982.41 | 8,250,830,895.11 | 8,795,853,680.79 | 8,504,458,053.66 | 7,308,027,612.03 | 7,432,066,209.40 | 7,678,221,585.43 | 6,812,468,443.35 | 6,030,904,340.02 |
| 其中：应收票据(元) | 2,992,726,541.58 | 2,675,326,003.36 | 2,369,436,068.48 | 2,476,839,413.89 | 2,618,843,966.05 | 2,117,646,111.41 | 1,897,237,910.09 | 2,203,948,983.83 | 2,267,158,447.79 | 1,978,234,601.55 | 1,868,199,171.91 |
| 其中：应收账款(元) | 7,314,481,327.84 | 7,152,843,602.65 | 6,604,599,913.93 | 5,773,991,481.22 | 6,177,009,714.74 | 6,386,811,942.25 | 5,410,789,701.94 | 5,228,117,225.57 | 5,411,063,137.64 | 4,834,233,841.80 | 4,162,705,168.11 |
| 预付款项(元) | 168,846,813.27 | 151,070,635.58 | 154,666,780.02 | 133,792,623.54 | 156,580,244.59 | 172,047,557.20 | 124,513,535.56 | 117,887,007.07 | 140,195,751.23 | 126,009,532.63 | 115,254,763.63 |
| 其他应收款(元) | 203,994,926.52 | 189,681,028.61 | 204,581,887.19 | 227,792,892.12 | 233,079,541.07 | 221,023,564.86 | 413,795,625.45 | 726,641,478.35 | 176,217,122.64 | 147,817,352.70 | 155,983,906.93 |
| 存货(元) | 4,442,278,308.29 | 4,509,575,295.73 | 4,979,258,125.86 | 4,600,729,378.19 | 4,191,639,387.55 | 4,005,376,113.49 | 4,243,665,484.75 | 4,334,875,287.86 | 4,024,340,314.73 | 3,904,043,815.42 | 3,946,105,849.71 |
| 其他流动资产(元) | 200,014,554.38 | 191,097,848.27 | 238,863,726.88 | 251,073,584.56 | 226,181,630.06 | 220,859,769.86 | 193,112,422.43 | 157,025,076.05 | 139,091,701.32 | 129,255,293.17 | 211,631,379.66 |
| 流动资产合计(元) | 20,859,874,245.31 | 20,203,409,610.80 | 20,219,259,090.49 | 20,071,540,170.13 | 19,618,407,751.71 | 18,704,785,487.13 | 18,758,024,977.78 | 18,755,703,565.41 | 17,720,047,116.40 | 17,408,646,433.09 | 16,917,601,275.55 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 3,783,119.00 | 3,805,833.60 | 3,846,452.40 | 3,939,553.50 | 3,651,999.50 | 3,712,290.00 | 3,371,339.00 | 3,425,966.00 | 3,537,875.75 |
| 长期股权投资(元) | 38,829,588.05 | 37,094,293.30 | 32,926,181.56 | 37,924,431.29 | 38,100,779.16 | 35,234,954.43 | 31,108,118.79 | 32,438,204.13 | 83,919,944.79 | 28,756,781.35 | 24,910,417.85 |
| 投资性房地产(元) | 7,543,553.39 | 7,588,431.93 | 7,807,393.23 | 8,165,805.31 | 7,801,220.90 | 8,303,262.37 | 8,091,683.35 | 8,204,266.97 | 7,769,065.07 | 7,966,521.52 | 8,218,148.42 |
| 固定资产(元) | 8,201,113,470.78 | 8,018,985,493.67 | 7,888,400,350.29 | 7,730,363,778.82 | 6,750,260,041.21 | 6,693,075,353.04 | 6,514,207,404.55 | 6,374,896,070.41 | 4,812,762,953.28 | 4,460,422,484.12 | 4,325,390,011.84 |
| 在建工程(元) | 3,182,871,392.37 | 2,746,629,632.47 | 2,269,149,488.25 | 2,036,326,757.72 | 2,140,734,690.59 | 2,030,840,443.80 | 1,299,307,379.67 | 1,032,505,633.51 | 1,954,216,139.19 | 1,894,708,897.71 | 1,513,325,857.66 |
| 使用权资产(元) | 271,336,899.02 | 273,457,356.51 | 293,744,846.10 | 313,254,745.53 | 255,519,682.89 | 285,384,456.50 | 277,810,699.01 | 284,277,365.32 | 220,972,776.83 | 220,803,340.44 | 212,347,695.97 |
| 无形资产(元) | 1,096,823,122.34 | 1,022,779,188.91 | 927,710,107.94 | 843,866,292.82 | 839,072,287.30 | 837,562,783.11 | 830,030,534.31 | 727,263,351.69 | 730,917,748.78 | 717,365,972.36 | 719,157,191.50 |
| 商誉(元) | 6,482,752.08 | 6,583,577.40 | 6,684,402.72 | 6,785,228.04 | 6,886,053.36 | 6,986,878.69 | 7,591,830.61 | 7,591,830.61 | 7,591,830.61 | 7,591,830.61 | 7,591,830.61 |
| 长期待摊费用(元) | 130,794,636.65 | 139,905,636.19 | 137,152,788.84 | 118,096,436.09 | 84,008,660.82 | 72,388,825.74 | 58,739,365.62 | 56,157,277.16 | 45,883,319.06 | 40,989,733.87 | 39,688,240.45 |
| 递延所得税资产(元) | 110,286,939.52 | 102,523,517.15 | 162,266,753.40 | 156,432,157.23 | 72,901,183.76 | 76,462,638.89 | 215,647,304.59 | 221,158,674.48 | 202,817,954.89 | 165,824,399.52 | 154,695,326.46 |
| 其他非流动资产(元) | 560,729,189.37 | 541,833,750.09 | 611,747,671.93 | 564,023,136.83 | 515,641,128.74 | 404,010,641.89 | 512,722,769.34 | 457,305,626.59 | 540,490,386.79 | 455,241,032.92 | 364,112,848.18 |
| 非流动资产合计(元) | 13,606,811,543.57 | 12,897,380,877.62 | 12,341,373,103.26 | 11,819,044,603.28 | 10,714,772,181.13 | 10,454,189,791.96 | 9,758,909,089.34 | 9,205,510,590.87 | 8,610,713,458.29 | 8,003,096,960.42 | 7,372,975,444.69 |
| 资产总计(元) | 34,466,685,788.88 | 33,100,790,488.42 | 32,560,632,193.75 | 31,890,584,773.41 | 30,333,179,932.84 | 29,158,975,279.09 | 28,516,934,067.12 | 27,961,214,156.28 | 26,330,760,574.69 | 25,411,743,393.51 | 24,290,576,720.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,778,992,731.34 | 1,398,200,202.82 | 1,398,463,371.36 | 1,212,150,378.85 | 1,256,707,700.50 | 1,141,938,063.73 | 1,260,122,511.02 | 1,294,083,319.58 | 1,072,944,852.29 | 1,105,569,060.98 | 793,674,148.25 |
| 其中：交易性金融负债(元) | - | - | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | 3,500,000.00 | - | - | - |
| 衍生金融负债(元) | 13,305,828.82 | 36,903,370.31 | 32,781,596.17 | 10,719,110.02 | 82,323,581.41 | 129,276,866.44 | 350.00 | 45,171,373.81 | 177,397,802.44 | 70,095,922.94 | 47,400.00 |
| 应付票据及应付账款(元) | 8,753,959,288.79 | 8,554,012,507.32 | 8,239,628,223.97 | 7,866,651,954.45 | 7,072,850,159.32 | 6,942,366,938.75 | 6,422,066,598.21 | 6,464,878,137.80 | 5,966,262,245.19 | 5,690,282,702.92 | 5,326,336,374.95 |
| 其中：应付票据(元) | 3,507,643,292.24 | 3,520,145,951.34 | 3,513,878,755.19 | 3,416,711,594.64 | 3,124,393,553.41 | 2,755,748,552.44 | 2,562,396,058.21 | 2,580,274,767.64 | 2,598,658,956.90 | 2,443,829,960.15 | 2,090,884,678.71 |
| 其中：应付账款(元) | 5,246,315,996.55 | 5,033,866,555.98 | 4,725,749,468.78 | 4,449,940,359.81 | 3,948,456,605.91 | 4,186,618,386.31 | 3,859,670,540.00 | 3,884,603,370.16 | 3,367,603,288.29 | 3,246,452,742.77 | 3,235,451,696.24 |
| 合同负债(元) | 55,601,526.97 | 62,714,790.24 | 76,934,329.13 | 51,788,802.03 | 101,697,465.58 | 86,674,142.26 | 77,557,508.64 | 57,955,080.60 | 110,836,459.32 | 93,619,937.21 | 75,958,017.21 |
| 应付职工薪酬(元) | 568,249,855.88 | 494,084,219.25 | 380,939,731.37 | 598,801,246.34 | 480,676,377.59 | 390,573,261.52 | 311,100,310.30 | 475,157,429.15 | 352,017,380.77 | 279,553,332.67 | 231,422,124.88 |
| 应交税费(元) | 231,485,162.15 | 272,273,758.52 | 267,565,873.07 | 382,396,791.19 | 239,864,873.58 | 187,312,069.77 | 178,573,216.97 | 190,789,559.16 | 211,465,796.74 | 163,250,633.85 | 148,454,681.79 |
| 应付股利(元) | 373,141,461.40 | - | - | - | 186,023,320.40 | - | - | - | 8,000,000.00 | - | - |
| 其他应付款(元) | 574,862,654.35 | 578,350,601.82 | 290,218,761.10 | 250,642,662.86 | 319,743,830.98 | 265,496,861.29 | 436,077,469.84 | 354,255,114.06 | 334,758,200.80 | 320,786,812.27 | 187,034,105.37 |
| 一年内到期的非流动负债(元) | 408,174,335.49 | 292,569,239.45 | 567,520,565.63 | 1,440,093,253.93 | 1,868,736,332.53 | 1,718,720,282.57 | 1,438,636,645.10 | 568,126,341.67 | 736,105,513.78 | 914,868,890.32 | 1,289,604,058.75 |
| 其他流动负债(元) | 3,775,230.00 | 2,837,216.89 | 3,230,590.80 | 2,099,986.27 | - | - | 7,145,614.34 | 2,007,578.03 | 10,135,708.92 | 8,069,213.68 | 5,296,299.96 |
| 流动负债合计(元) | 12,761,548,075.19 | 11,691,945,906.62 | 11,260,783,042.60 | 11,818,844,185.94 | 11,612,123,641.89 | 10,865,858,486.33 | 10,134,780,224.42 | 9,455,923,933.86 | 8,979,923,960.25 | 8,646,096,506.84 | 8,057,827,211.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,115,000,000.00 | 2,220,000,000.00 | 1,901,496,111.13 | 1,030,801,111.13 | 600,466,666.68 | 660,544,808.74 | 930,776,250.00 | 1,801,574,166.67 | 1,801,603,444.46 | 1,642,149,417.78 | 1,271,792,417.22 |
| 应付债券(元) | - | - | - | - | - | 2,801,454,320.48 | 2,810,301,424.55 | 2,776,763,361.83 | 2,743,221,609.98 | 2,710,338,901.46 | 2,684,064,342.83 |
| 租赁负债(元) | 183,735,834.30 | 198,342,644.46 | 217,355,756.49 | 221,295,481.86 | 170,775,770.08 | 204,812,488.97 | 191,502,417.96 | 202,028,482.09 | 145,418,887.08 | 146,707,369.82 | 157,451,845.41 |
| 长期应付款(元) | 7,759,374.46 | 17,497,031.70 | 11,262,744.62 | 11,290,788.32 | 3,585,828.84 | 63,262,764.23 | 4,823,733.63 | 4,831,202.13 | 4,919,592.49 | 4,799,239.86 | - |
| 长期应付职工薪酬(元) | 38,167,271.42 | 37,014,460.55 | 39,038,333.41 | 39,840,362.77 | 35,286,329.49 | 36,945,945.75 | - | - | - | - | - |
| 递延收益(元) | 433,247,666.47 | 411,084,710.03 | 382,396,488.62 | 379,140,042.48 | 279,207,579.02 | 249,767,960.07 | 246,414,326.37 | 254,044,715.64 | 185,469,357.03 | 184,244,624.86 | 152,691,300.99 |
| 递延所得税负债(元) | 228,241,644.43 | 247,868,736.73 | 307,314,721.38 | 307,511,069.30 | 195,945,705.51 | 174,337,414.74 | 289,169,533.74 | 288,757,921.37 | 240,118,490.63 | 209,741,997.43 | 193,228,932.30 |
| 其他非流动负债(元) | 18,154,107.25 | 18,154,107.25 | 18,154,107.25 | 18,154,107.25 | 18,154,107.25 | 23,729,805.25 | 58,845,795.65 | 57,990,181.87 | 72,717,240.26 | 72,716,934.36 | 73,074,958.87 |
| 非流动负债合计(元) | 3,024,305,898.33 | 3,149,961,690.72 | 2,877,018,262.90 | 2,008,032,963.11 | 1,303,421,986.87 | 4,214,855,508.23 | 4,531,833,481.90 | 5,385,990,031.60 | 5,193,468,621.93 | 4,970,698,485.57 | 4,532,303,797.62 |
| 负债合计(元) | 15,785,853,973.52 | 14,841,907,597.34 | 14,137,801,305.50 | 13,826,877,149.05 | 12,915,545,628.76 | 15,080,713,994.56 | 14,666,613,706.32 | 14,841,913,965.46 | 14,173,392,582.18 | 13,616,794,992.41 | 12,590,131,008.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,732,389,535.00 | 3,732,615,535.00 | 3,732,615,535.00 | 3,732,615,535.00 | 3,732,615,535.00 | 3,592,240,868.00 | 3,590,869,858.00 | 3,590,869,465.00 | 3,590,869,252.00 | 3,591,103,734.00 | 3,591,090,218.00 |
| 其他权益工具(元) | - | - | - | - | - | 405,072,140.01 | 409,543,809.31 | 409,544,970.41 | 409,545,598.77 | 409,644,784.03 | 409,684,602.93 |
| 资本公积(元) | 3,238,977,363.78 | 3,198,382,978.14 | 3,455,622,276.36 | 3,455,643,565.98 | 3,454,068,280.02 | 369,819,924.10 | 300,194,027.55 | 282,602,695.98 | 303,627,368.24 | 279,805,819.87 | 379,033,442.31 |
| 减：库存股(元) | 381,847,576.78 | 435,418,676.78 | 709,466,315.37 | 423,468,591.57 | 403,475,350.22 | 233,984,615.53 | 330,022,975.53 | 330,022,975.53 | 338,360,100.17 | 342,578,665.17 | 476,778,674.76 |
| 其他综合收益(元) | -162,448,320.47 | -56,162,453.59 | 107,910,966.80 | 114,757,064.28 | 184,445,630.52 | 85,602,895.80 | 97,264,856.01 | -8,543,048.33 | 15,936,218.39 | -42,283,962.44 | -76,321,657.47 |
| 盈余公积(元) | 1,011,914,243.67 | 1,011,914,243.67 | 1,011,914,243.67 | 1,011,914,243.67 | 863,523,059.01 | 863,523,059.01 | 863,523,059.01 | 863,523,059.01 | 701,784,529.70 | 701,784,529.70 | 701,784,529.70 |
| 未分配利润(元) | 11,005,145,248.09 | 10,590,831,458.68 | 10,650,684,591.48 | 10,002,942,167.43 | 9,389,971,635.85 | 8,811,124,581.33 | 8,733,664,153.11 | 8,133,336,242.88 | 7,349,376,495.57 | 7,083,541,904.10 | 7,068,684,359.51 |
| 归属于母公司股东权益合计(元) | 18,444,130,493.29 | 18,042,163,085.12 | 18,249,281,297.94 | 17,894,403,984.79 | 17,221,148,790.18 | 13,893,398,852.72 | 13,665,036,787.46 | 12,941,310,409.42 | 12,032,779,362.50 | 11,681,018,144.09 | 11,597,176,820.22 |
| 少数股东权益(元) | 236,701,322.07 | 216,719,805.96 | 173,549,590.31 | 169,303,639.57 | 196,485,513.90 | 184,862,431.81 | 185,283,573.34 | 177,989,781.40 | 124,588,630.01 | 113,930,257.01 | 103,268,891.24 |
| 股东权益合计(元) | 18,680,831,815.36 | 18,258,882,891.08 | 18,422,830,888.25 | 18,063,707,624.36 | 17,417,634,304.08 | 14,078,261,284.53 | 13,850,320,360.80 | 13,119,300,190.82 | 12,157,367,992.51 | 11,794,948,401.10 | 11,700,445,711.46 |
| 负债和股东权益合计(元) | 34,466,685,788.88 | 33,100,790,488.42 | 32,560,632,193.75 | 31,890,584,773.41 | 30,333,179,932.84 | 29,158,975,279.09 | 28,516,934,067.12 | 27,961,214,156.28 | 26,330,760,574.69 | 25,411,743,393.51 | 24,290,576,720.24 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-13 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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