| 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) | 1,011,357,605.00 | 1,423,124,586.20 | 910,957,676.62 | 2,212,142,630.82 | 1,240,917,508.02 | 1,310,241,885.84 | 1,380,226,987.37 | 2,550,594,267.13 | 1,672,548,816.90 | 1,158,738,728.54 | 1,044,405,233.90 |
| 应收票据及应收账款(元) | 7,088,507,765.94 | 6,943,764,729.55 | 6,841,300,910.05 | 6,528,489,972.18 | 6,635,820,052.73 | 6,734,477,683.53 | 6,544,600,872.83 | 6,280,751,286.65 | 6,878,733,532.24 | 7,362,353,987.19 | 6,897,006,318.41 |
| 其中：应收票据(元) | 57,402,708.12 | 49,322,457.69 | 79,320,586.64 | 67,044,226.10 | 45,846,860.58 | 51,189,572.80 | 85,805,922.58 | 91,316,208.33 | 83,605,142.89 | 107,896,528.96 | 84,913,104.98 |
| 其中：应收账款(元) | 7,031,105,057.82 | 6,894,442,271.86 | 6,761,980,323.41 | 6,461,445,746.08 | 6,589,973,192.15 | 6,683,288,110.73 | 6,458,794,950.25 | 6,189,435,078.32 | 6,795,128,389.35 | 7,254,457,458.23 | 6,812,093,213.43 |
| 预付款项(元) | 742,716,012.86 | 971,084,428.70 | 1,087,799,963.75 | 545,790,154.53 | 762,372,723.96 | 698,708,663.67 | 591,905,007.01 | 652,404,936.33 | 733,914,933.38 | 838,218,097.89 | 603,189,245.27 |
| 其他应收款(元) | 456,624,158.77 | 474,000,695.70 | 371,379,690.68 | 376,860,063.46 | 476,305,380.78 | 501,564,551.61 | 514,952,386.66 | 501,697,073.46 | 535,584,816.04 | 511,765,743.26 | 547,783,713.50 |
| 存货(元) | 10,529,526,871.87 | 9,353,890,237.93 | 9,549,894,552.08 | 9,586,825,733.88 | 9,049,791,628.02 | 8,416,152,006.41 | 8,286,759,797.43 | 8,169,037,482.48 | 8,366,991,802.77 | 7,976,685,507.60 | 8,092,556,859.34 |
| 合同资产(元) | 657,110,916.63 | 569,223,935.52 | 709,330,424.65 | 654,504,655.27 | 792,241,884.61 | 874,985,075.90 | 734,446,886.81 | 689,559,169.96 | 727,004,314.33 | 672,704,128.39 | 599,148,516.64 |
| 一年内到期的非流动资产(元) | 97,522,456.49 | 97,513,174.48 | 98,039,424.33 | 97,986,428.10 | 76,298,714.68 | 73,522,728.90 | 78,681,678.04 | 78,510,587.77 | 77,991,179.35 | 79,006,498.73 | 63,479,587.19 |
| 其他流动资产(元) | 131,385,087.90 | 110,048,611.30 | 128,604,572.85 | 152,824,897.74 | 90,333,562.74 | 89,031,338.23 | 82,698,321.54 | 101,539,091.28 | 92,900,136.60 | 103,716,358.36 | 117,385,616.11 |
| 流动资产合计(元) | 20,731,167,714.19 | 19,955,044,837.32 | 19,702,182,375.01 | 20,177,378,118.52 | 19,128,901,491.12 | 18,711,602,246.01 | 18,228,529,701.06 | 19,042,329,526.18 | 19,096,376,581.77 | 18,715,871,824.32 | 17,979,314,558.38 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 157,517,961.11 | 157,517,961.11 | 157,968,708.02 | 157,968,708.02 | 242,848,968.64 | 245,681,455.53 | 240,620,570.53 | 243,683,154.21 | 266,324,036.97 | 260,610,870.38 | 274,651,869.76 |
| 长期股权投资(元) | 530,076,125.79 | 530,076,125.79 | 245,838,563.43 | 245,708,563.43 | 247,135,997.00 | 247,944,705.36 | 247,378,309.29 | 247,616,539.96 | 245,410,338.86 | 246,820,422.60 | 213,825,141.32 |
| 其他非流动金融资产(元) | 1,101,817,458.46 | 1,082,288,503.73 | 1,126,066,303.73 | 1,273,928,860.83 | 1,546,338,024.69 | 1,530,524,492.42 | 1,033,510,815.15 | 1,028,010,815.15 | 1,007,975,065.72 | 1,007,975,065.72 | 1,007,975,065.72 |
| 投资性房地产(元) | 19,453,034.54 | 19,774,339.37 | 20,095,644.20 | 20,416,949.03 | 20,738,253.86 | 21,059,558.69 | 21,380,863.52 | 21,702,168.34 | 22,023,473.18 | 22,344,778.01 | 22,666,082.83 |
| 固定资产(元) | 382,681,400.23 | 341,218,506.56 | 363,320,709.15 | 384,273,734.07 | 392,247,782.84 | 399,590,562.85 | 405,151,961.58 | 381,238,991.24 | 373,161,892.90 | 356,461,737.21 | 314,517,476.73 |
| 在建工程(元) | 423,722,342.46 | 411,827,953.59 | 403,082,664.28 | 332,205,063.02 | 329,325,188.11 | 302,774,106.68 | 285,696,125.43 | 259,453,783.17 | 224,984,143.43 | 196,560,351.90 | 203,502,815.21 |
| 使用权资产(元) | 41,630,719.04 | 25,793,232.05 | 26,566,562.32 | 33,090,526.70 | 38,335,191.01 | 44,281,618.59 | 52,698,442.71 | 55,912,618.95 | 60,196,024.20 | 66,483,911.34 | 76,074,187.14 |
| 无形资产(元) | 160,014,972.54 | 161,846,205.34 | 165,317,411.03 | 168,053,459.35 | 170,271,317.93 | 173,765,643.56 | 176,478,254.24 | 181,714,705.18 | 183,865,882.33 | 182,904,073.22 | 190,644,250.15 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 4,665,290.04 | 4,469,417.85 |
| 商誉(元) | 568,093,952.25 | 568,093,952.25 | 639,832,449.54 | 639,832,449.54 | 639,832,449.54 | 639,832,449.54 | 639,832,449.54 | 641,775,300.60 | 641,775,300.60 | 641,775,300.60 | 641,775,300.60 |
| 长期待摊费用(元) | 5,684,478.87 | 5,036,028.42 | 6,151,432.86 | 6,861,304.15 | 7,121,811.02 | 7,996,030.31 | 8,710,605.11 | 8,974,306.08 | 9,383,978.69 | 10,029,841.12 | 8,732,432.22 |
| 递延所得税资产(元) | 151,294,231.88 | 157,926,653.40 | 138,842,958.64 | 151,090,343.60 | 120,955,149.74 | 117,840,607.74 | 109,540,707.83 | 109,178,901.63 | 81,386,763.55 | 80,777,274.62 | 80,711,140.50 |
| 其他非流动资产(元) | 27,770,621.00 | 26,995,699.20 | 27,472,990.18 | 46,717,078.77 | 35,608,728.77 | 5,646,988.79 | 2,470,778.96 | 4,430,608.71 | 4,388,750.52 | 4,991,912.05 | 1,616,270.06 |
| 非流动资产合计(元) | 3,569,757,298.17 | 3,488,395,160.81 | 3,320,556,397.38 | 3,460,147,040.51 | 3,790,758,863.15 | 3,736,938,220.06 | 3,223,469,883.89 | 3,183,691,893.22 | 3,120,875,650.95 | 3,082,400,828.81 | 3,041,161,450.09 |
| 资产总计(元) | 24,300,925,012.36 | 23,443,439,998.13 | 23,022,738,772.39 | 23,637,525,159.03 | 22,919,660,354.27 | 22,448,540,466.07 | 21,451,999,584.95 | 22,226,021,419.40 | 22,217,252,232.72 | 21,798,272,653.13 | 21,020,476,008.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,388,165,072.88 | 4,968,386,212.34 | 4,603,941,628.89 | 4,326,275,789.06 | 4,504,153,478.76 | 4,142,697,893.17 | 3,643,293,858.01 | 4,343,983,852.52 | 4,360,007,811.00 | 3,670,924,188.40 | 2,477,193,031.78 |
| 应付票据及应付账款(元) | 1,941,954,312.13 | 2,023,874,558.30 | 1,806,109,138.58 | 2,163,559,889.39 | 1,970,941,214.17 | 1,913,029,129.96 | 2,118,133,203.76 | 2,087,813,064.02 | 1,788,687,194.80 | 1,969,470,692.29 | 2,631,920,699.84 |
| 其中：应付票据(元) | 112,082,387.95 | 68,689,537.63 | 18,007,381.08 | 40,566,130.60 | 69,540,460.60 | 66,911,810.37 | 45,967,372.55 | 48,635,393.11 | 28,817,332.98 | 81,825,050.92 | 163,768,656.80 |
| 其中：应付账款(元) | 1,829,871,924.18 | 1,955,185,020.67 | 1,788,101,757.50 | 2,122,993,758.79 | 1,901,400,753.57 | 1,846,117,319.59 | 2,072,165,831.21 | 2,039,177,670.91 | 1,759,869,861.82 | 1,887,645,641.37 | 2,468,152,043.04 |
| 合同负债(元) | 3,093,823,402.42 | 2,708,321,323.59 | 2,841,816,130.35 | 3,300,125,621.48 | 2,556,220,542.62 | 2,437,448,634.73 | 2,198,688,816.86 | 2,412,525,848.77 | 2,690,960,111.90 | 2,709,424,638.53 | 2,752,363,403.78 |
| 应付职工薪酬(元) | 5,964,990.08 | 6,192,888.18 | 15,472,722.13 | 17,953,605.60 | 14,832,395.40 | 15,818,677.05 | 16,731,725.95 | 15,960,046.08 | 14,534,979.41 | 18,431,487.88 | 13,753,871.26 |
| 应交税费(元) | 39,020,033.38 | 47,942,354.38 | 27,501,603.68 | 73,810,732.49 | 61,553,478.62 | 49,903,289.51 | 61,320,448.52 | 93,163,909.58 | 71,421,540.13 | 72,842,251.42 | 65,635,271.97 |
| 应付股利(元) | 518,304,046.32 | 479,328,364.17 | 479,328,364.17 | 479,328,364.17 | 479,328,364.17 | 439,970,267.02 | 439,970,267.02 | 439,970,267.02 | 439,970,267.02 | 410,980,695.71 | 410,980,695.71 |
| 其他应付款(元) | 760,905,298.99 | 732,589,752.09 | 792,394,712.33 | 775,822,286.03 | 821,848,622.75 | 837,049,024.37 | 934,355,304.63 | 888,517,012.76 | 896,475,077.86 | 899,401,300.36 | 893,646,695.38 |
| 一年内到期的非流动负债(元) | 45,169,663.04 | 39,906,258.75 | 35,626,493.22 | 39,446,973.63 | 37,071,905.14 | 49,947,089.88 | 48,852,901.83 | 51,367,009.85 | 47,493,968.51 | 48,021,679.30 | 48,245,599.24 |
| 其他流动负债(元) | 216,067,400.30 | 224,583,724.00 | 255,762,348.49 | 274,059,966.70 | 248,459,519.38 | 233,492,004.16 | 245,193,554.33 | 253,798,481.94 | 276,598,481.46 | 288,232,202.17 | 275,022,358.56 |
| 流动负债合计(元) | 12,009,374,219.54 | 11,231,125,435.80 | 10,857,953,141.84 | 11,450,383,228.55 | 10,694,409,521.01 | 10,119,356,009.85 | 9,706,540,080.91 | 10,587,099,492.54 | 10,586,149,432.09 | 10,087,729,136.06 | 9,568,761,627.52 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 29,275,785.92 | 17,493,327.76 | 16,199,164.75 | 15,836,406.53 | 17,430,212.20 | 22,443,000.87 | 24,072,306.86 | 30,780,976.09 | 34,256,258.12 | 41,235,014.08 | 50,377,457.21 |
| 长期应付款(元) | 1,046,375.92 | 1,046,375.92 | - | - | 5,107,306.24 | 4,510,661.60 | 5,905,172.75 | 4,641,521.69 | 15,335,301.50 | 14,621,317.10 | 23,454,390.38 |
| 递延收益(元) | 103,037,885.02 | 104,146,589.91 | 109,074,610.81 | 110,819,171.99 | 122,488,780.43 | 120,090,718.87 | 109,158,892.71 | 107,485,347.71 | 115,697,305.48 | 117,949,671.12 | 116,834,475.24 |
| 递延所得税负债(元) | 34,063,995.52 | 31,640,965.42 | 38,294,219.14 | 50,858,325.86 | 57,075,389.97 | 60,742,247.78 | 18,954,959.51 | 18,954,959.51 | 14,969,271.38 | 14,969,271.38 | 14,969,271.38 |
| 非流动负债合计(元) | 167,424,042.38 | 154,327,259.01 | 163,567,994.70 | 177,513,904.38 | 202,101,688.84 | 207,786,629.12 | 158,091,331.83 | 161,862,805.00 | 180,258,136.48 | 188,775,273.68 | 205,635,594.21 |
| 负债合计(元) | 12,176,798,261.92 | 11,385,452,694.81 | 11,021,521,136.54 | 11,627,897,132.93 | 10,896,511,209.85 | 10,327,142,638.97 | 9,864,631,412.74 | 10,748,962,297.54 | 10,766,407,568.57 | 10,276,504,409.74 | 9,774,397,221.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,205,482,375.00 | 3,205,482,375.00 | 3,205,482,375.00 | 3,205,482,375.00 | 3,205,482,375.00 | 3,205,482,375.00 | 3,205,482,375.00 | 3,205,482,375.00 | 3,205,482,375.00 | 3,205,482,375.00 | 3,205,482,375.00 |
| 资本公积(元) | 2,805,497,691.90 | 2,805,580,950.58 | 2,804,782,552.26 | 2,804,782,552.26 | 2,749,407,130.28 | 2,749,407,323.95 | 2,750,385,344.01 | 2,751,200,713.19 | 2,779,046,119.72 | 2,779,046,119.72 | 2,779,046,119.72 |
| 其他综合收益(元) | 2,710,290.66 | 4,328,269.95 | 3,837,260.50 | 3,685,296.79 | 4,665,408.55 | 5,143,795.53 | 1,103,238.54 | 2,305,493.95 | 688,768.91 | -1,461,391.34 | -3,532,437.79 |
| 盈余公积(元) | 817,183,635.17 | 817,183,635.17 | 817,183,635.17 | 817,183,635.17 | 803,663,186.29 | 803,663,186.29 | 803,663,186.29 | 803,663,186.29 | 771,943,854.30 | 771,943,854.30 | 771,943,854.30 |
| 未分配利润(元) | 4,979,080,691.42 | 4,938,889,458.52 | 4,720,212,493.43 | 4,649,456,402.18 | 4,762,669,670.69 | 4,825,879,817.21 | 4,522,650,340.66 | 4,384,900,997.25 | 4,499,370,870.46 | 4,567,426,359.92 | 4,295,089,795.60 |
| 归属于母公司股东权益合计(元) | 11,809,954,684.15 | 11,771,464,689.22 | 11,551,498,316.36 | 11,480,590,261.40 | 11,525,887,770.81 | 11,589,576,497.98 | 11,283,284,484.50 | 11,147,552,765.68 | 11,256,531,988.39 | 11,322,437,317.60 | 11,048,029,706.83 |
| 少数股东权益(元) | 314,172,066.29 | 286,522,614.10 | 449,719,319.49 | 529,037,764.70 | 497,261,373.61 | 531,821,329.12 | 304,083,687.71 | 329,506,356.18 | 194,312,675.76 | 199,330,925.79 | 198,049,079.91 |
| 股东权益合计(元) | 12,124,126,750.44 | 12,057,987,303.32 | 12,001,217,635.85 | 12,009,628,026.10 | 12,023,149,144.42 | 12,121,397,827.10 | 11,587,368,172.21 | 11,477,059,121.86 | 11,450,844,664.15 | 11,521,768,243.39 | 11,246,078,786.74 |
| 负债和股东权益合计(元) | 24,300,925,012.36 | 23,443,439,998.13 | 23,022,738,772.39 | 23,637,525,159.03 | 22,919,660,354.27 | 22,448,540,466.07 | 21,451,999,584.95 | 22,226,021,419.40 | 22,217,252,232.72 | 21,798,272,653.13 | 21,020,476,008.47 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-11 | 2022-10-26 | 2022-08-25 | 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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