| 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) | 3,016,113,413.01 | 3,486,092,202.25 | 2,418,294,834.20 | 2,495,127,705.07 | 2,960,894,335.54 | 2,955,649,404.75 | 2,347,168,274.80 | 2,386,440,272.99 | 2,835,085,400.51 | 3,901,029,549.84 | 3,067,989,744.60 |
| 其中：交易性金融资产(元) | - | - | - | - | 10,125.00 | 426,686.43 | 733,125.22 | 4,255,140.76 | - | - | - |
| 应收票据及应收账款(元) | 3,579,433,442.30 | 3,265,246,484.29 | 3,482,599,279.22 | 2,322,742,341.55 | 3,191,589,129.66 | 2,875,782,976.92 | 3,443,985,750.66 | 2,420,967,158.94 | 3,005,464,207.49 | 2,569,146,677.42 | 2,804,417,115.86 |
| 其中：应收票据(元) | 326,949,881.59 | 292,501,575.33 | 122,392,767.81 | 368,548,400.75 | 243,659,043.28 | 114,461,614.00 | 200,303,746.67 | 188,360,059.76 | 30,516,646.26 | 92,954,773.36 | - |
| 其中：应收账款(元) | 3,252,483,560.71 | 2,972,744,908.96 | 3,360,206,511.41 | 1,954,193,940.80 | 2,947,930,086.38 | 2,761,321,362.92 | 3,243,682,003.99 | 2,232,607,099.18 | 2,974,947,561.23 | 2,476,191,904.06 | 2,804,417,115.86 |
| 预付款项(元) | 512,647,020.78 | 599,649,029.39 | 605,930,526.83 | 575,593,942.32 | 609,071,049.95 | 737,152,801.24 | 724,192,425.40 | 664,124,347.32 | 962,678,245.83 | 827,351,447.01 | 713,228,454.33 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 7,500,000.00 | 7,500,000.00 | - |
| 其他应收款(元) | 69,144,557.24 | 64,661,255.41 | 86,735,325.28 | 74,570,647.83 | 188,872,342.51 | 162,997,523.60 | 99,987,415.71 | 78,842,150.98 | 101,354,949.14 | 120,704,368.17 | 105,305,406.80 |
| 存货(元) | 4,315,608,048.51 | 4,587,019,192.51 | 4,341,348,941.60 | 4,574,389,758.13 | 3,739,722,197.82 | 4,422,938,155.08 | 4,779,202,982.66 | 5,339,085,993.20 | 4,681,468,307.05 | 3,716,451,542.23 | 3,079,556,895.71 |
| 其他流动资产(元) | 121,299,369.07 | 152,110,072.71 | 681,927,956.56 | 637,239,536.25 | 487,841,082.19 | 468,353,970.49 | 324,475,780.22 | 259,622,100.78 | 238,710,333.30 | 133,202,738.32 | 676,106,972.56 |
| 流动资产合计(元) | 12,893,916,772.36 | 14,315,053,163.70 | 13,426,627,734.89 | 12,868,090,848.08 | 13,179,416,919.17 | 13,357,809,323.91 | 12,886,614,746.52 | 12,587,934,965.31 | 12,948,550,553.00 | 12,484,500,491.30 | 11,513,090,071.31 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 302,731,429.24 | 294,385,561.82 | 285,404,732.11 | 277,436,365.04 | 266,184,233.06 | 260,179,277.39 | 257,791,446.63 | 255,956,495.63 | 250,976,543.48 | 245,787,599.66 | 245,288,030.35 |
| 其他权益工具投资(元) | 86,065,040.46 | 86,065,040.46 | 86,065,040.46 | 86,065,040.46 | 86,531,919.00 | 86,531,919.00 | 86,599,759.47 | 86,599,759.47 | 87,094,852.38 | 87,094,852.38 | 87,094,852.38 |
| 其他非流动金融资产(元) | 46,433,611.27 | 42,239,423.12 | 44,860,643.46 | 49,036,476.48 | 40,951,544.36 | 46,325,292.95 | 47,732,283.33 | 42,975,140.30 | 45,245,670.67 | 48,828,072.56 | 54,787,990.01 |
| 投资性房地产(元) | 28,735,293.77 | 28,978,820.45 | 29,222,347.13 | 29,465,873.81 | 29,566,950.49 | 29,952,927.17 | 29,962,527.85 | 30,434,744.53 | 30,541,057.21 | 30,830,321.89 | 31,119,586.57 |
| 固定资产(元) | 33,064,983,945.20 | 33,321,690,555.27 | 33,808,216,389.93 | 33,966,142,589.70 | 34,354,080,281.17 | 29,262,840,943.03 | 29,374,825,238.33 | 28,873,976,365.85 | 28,969,082,282.17 | 28,847,629,574.58 | 28,554,274,833.12 |
| 在建工程(元) | 2,515,006,385.96 | 1,022,673,762.95 | 654,385,470.99 | 572,766,346.64 | 519,094,710.79 | 4,733,807,177.20 | 3,677,752,677.68 | 3,272,980,827.98 | 2,676,817,359.07 | 1,731,772,303.29 | 1,231,845,352.52 |
| 使用权资产(元) | 26,100,240.56 | 26,746,926.55 | 27,743,954.73 | 28,372,428.81 | 29,018,124.13 | 28,640,355.29 | 29,274,812.20 | 29,900,337.52 | 30,042,661.16 | 30,662,035.08 | 31,335,529.12 |
| 无形资产(元) | 1,940,474,787.16 | 1,910,217,215.62 | 1,888,752,436.68 | 1,882,801,962.39 | 1,856,325,851.87 | 1,880,278,783.98 | 1,755,237,978.82 | 1,766,755,491.06 | 1,722,149,839.73 | 1,582,574,973.15 | 1,576,847,296.06 |
| 商誉(元) | 19,312,825.10 | 19,312,825.10 | 19,312,825.10 | 19,312,825.10 | 39,413,645.38 | 39,413,645.38 | 39,413,645.38 | 39,413,645.38 | 39,413,645.38 | 39,413,645.38 | 39,413,645.38 |
| 长期待摊费用(元) | 70,002,712.48 | 77,056,986.27 | 81,238,989.51 | 56,588,095.14 | 58,131,860.85 | 54,424,154.58 | 59,550,421.34 | 100,273,489.73 | 137,815,180.88 | 138,160,039.93 | 141,321,898.27 |
| 递延所得税资产(元) | 326,189,328.29 | 291,877,117.58 | 318,683,355.44 | 332,891,956.91 | 350,038,973.78 | 343,237,987.35 | 315,582,403.42 | 282,723,583.78 | 238,516,976.32 | 233,182,138.06 | 225,582,987.84 |
| 其他非流动资产(元) | 503,395,759.66 | 1,204,296,376.38 | 306,149,804.47 | 381,782,194.60 | 288,100,961.65 | 477,707,321.60 | 533,977,144.27 | 644,037,489.87 | 464,480,391.25 | 673,333,653.42 | 752,214,797.73 |
| 非流动资产合计(元) | 38,929,431,359.15 | 38,325,540,611.57 | 37,550,035,990.01 | 37,682,662,155.08 | 37,917,439,056.53 | 37,243,339,784.92 | 36,207,700,338.72 | 35,426,027,371.10 | 34,692,176,459.70 | 33,689,269,209.38 | 32,971,126,799.35 |
| 资产总计(元) | 51,823,348,131.51 | 52,640,593,775.27 | 50,976,663,724.90 | 50,550,753,003.16 | 51,096,855,975.70 | 50,601,149,108.83 | 49,094,315,085.24 | 48,013,962,336.41 | 47,640,727,012.70 | 46,173,769,700.68 | 44,484,216,870.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,220,585,097.22 | 6,968,151,260.57 | 6,512,365,577.38 | 8,078,620,944.97 | 8,338,697,378.19 | 10,119,532,211.27 | 9,853,484,250.47 | 8,169,384,733.64 | 7,333,494,454.41 | 7,706,754,315.52 | 7,550,519,489.91 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 1,150,052.86 | 6,895.63 | - |
| 应付票据及应付账款(元) | 3,898,819,277.84 | 3,940,177,051.65 | 4,287,025,353.48 | 4,814,993,335.21 | 5,828,432,916.57 | 5,085,204,045.27 | 4,838,039,097.34 | 5,031,847,830.37 | 5,380,862,032.09 | 5,167,435,519.23 | 5,236,907,745.41 |
| 其中：应付票据(元) | 160,000,000.00 | 135,600,000.00 | 357,960,000.00 | 491,361,662.86 | 1,269,001,662.86 | 737,521,000.00 | 730,521,000.00 | 1,116,750,000.00 | 1,332,000,000.00 | 1,329,085,000.00 | 1,274,369,746.21 |
| 其中：应付账款(元) | 3,738,819,277.84 | 3,804,577,051.65 | 3,929,065,353.48 | 4,323,631,672.35 | 4,559,431,253.71 | 4,347,683,045.27 | 4,107,518,097.34 | 3,915,097,830.37 | 4,048,862,032.09 | 3,838,350,519.23 | 3,962,537,999.20 |
| 合同负债(元) | 640,077,583.74 | 666,871,369.67 | 552,718,262.75 | 580,972,581.67 | 818,277,575.09 | 596,375,693.07 | 653,787,910.22 | 527,700,996.74 | 800,981,575.87 | 608,240,837.07 | 665,990,861.99 |
| 应付职工薪酬(元) | 131,779,694.99 | 82,945,358.80 | 33,946,055.68 | 107,280,351.23 | 169,807,094.15 | 140,165,033.48 | 96,674,116.69 | 171,097,522.38 | 71,932,867.89 | 62,989,572.55 | 24,382,692.56 |
| 应交税费(元) | 346,869,392.88 | 309,447,152.36 | 304,284,071.45 | 294,275,803.82 | 315,439,374.70 | 196,858,393.82 | 268,554,819.99 | 265,545,921.81 | 209,818,140.45 | 227,563,374.61 | 267,084,957.45 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 7,131,681.12 | 3,734,044.07 |
| 其他应付款(元) | 617,113,890.18 | 796,230,063.54 | 808,132,142.27 | 799,608,473.08 | 731,809,812.50 | 888,931,465.73 | 896,300,192.73 | 922,297,683.61 | 950,033,780.75 | 1,272,860,218.19 | 1,185,931,998.57 |
| 一年内到期的非流动负债(元) | 3,262,571,556.12 | 3,336,332,949.66 | 2,680,003,934.98 | 2,132,105,119.89 | 2,350,066,283.72 | 2,218,468,702.16 | 1,809,173,898.05 | 2,297,357,421.25 | 3,093,720,684.36 | 3,186,896,169.88 | 3,237,975,766.89 |
| 其他流动负债(元) | 79,819,371.49 | 83,042,412.74 | 68,045,575.65 | 71,233,645.24 | 101,554,830.58 | 75,974,984.82 | 79,173,085.92 | 62,755,058.70 | 99,815,934.14 | 71,956,952.15 | 81,501,553.81 |
| 流动负债合计(元) | 16,197,635,864.46 | 16,183,197,618.99 | 15,246,520,973.64 | 16,879,090,255.11 | 18,654,085,265.50 | 19,321,510,529.62 | 18,495,187,371.41 | 17,447,987,168.50 | 17,941,809,522.82 | 18,311,835,535.95 | 18,254,029,110.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,300,119,208.92 | 7,787,741,630.03 | 7,895,767,446.72 | 6,702,343,981.49 | 6,243,709,393.40 | 5,795,663,103.13 | 6,316,352,156.69 | 6,639,696,839.56 | 7,031,654,457.31 | 6,367,492,228.59 | 6,249,031,148.31 |
| 租赁负债(元) | 19,616,360.66 | 20,065,444.06 | 20,462,648.55 | 20,485,312.44 | 21,020,982.13 | 20,947,081.34 | 21,459,666.77 | 21,521,733.51 | 21,871,213.22 | 22,413,814.05 | 22,648,914.86 |
| 长期应付款(元) | 167,698,274.54 | 295,849,959.63 | 337,516,626.21 | 464,511,787.21 | 506,178,453.79 | 256,810,948.27 | 289,878,889.52 | 407,246,257.42 | 439,522,649.53 | 134,028,139.69 | 327,886,529.45 |
| 递延收益(元) | 336,447,625.19 | 334,262,080.06 | 322,401,605.69 | 318,999,672.67 | 318,761,739.65 | 324,679,806.64 | 331,609,711.90 | 321,125,940.64 | 336,454,406.45 | 340,573,312.66 | 140,837,165.05 |
| 递延所得税负债(元) | 8,701,837.49 | 7,879,377.86 | 8,760,770.40 | 10,008,479.28 | 7,886,570.23 | 8,216,113.49 | 8,524,721.16 | 2,690,013.56 | 1,998,587.41 | 1,856,313.74 | 3,056,303.61 |
| 非流动负债合计(元) | 7,832,583,306.80 | 8,445,798,491.64 | 8,584,909,097.57 | 7,516,349,233.09 | 7,097,557,139.20 | 6,406,317,052.87 | 6,967,825,146.04 | 7,392,280,784.69 | 7,831,501,313.92 | 6,866,363,808.73 | 6,743,460,061.28 |
| 负债合计(元) | 24,030,219,171.26 | 24,628,996,110.63 | 23,831,430,071.21 | 24,395,439,488.20 | 25,751,642,404.70 | 25,727,827,582.49 | 25,463,012,517.45 | 24,840,267,953.19 | 25,773,310,836.74 | 25,178,199,344.68 | 24,997,489,171.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,794,535,119.00 | 2,794,573,119.00 | 2,794,573,119.00 | 2,794,573,119.00 | 2,794,573,119.00 | 2,794,684,119.00 | 2,794,684,119.00 | 2,794,684,119.00 | 2,686,835,774.00 | 2,687,010,051.00 | 2,687,004,024.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 189,464,601.89 | 189,465,853.08 | 189,476,488.19 |
| 资本公积(元) | 3,643,266,363.77 | 3,643,747,063.77 | 3,637,864,568.79 | 3,631,982,073.79 | 3,626,099,578.78 | 3,621,550,933.77 | 3,597,950,653.77 | 3,574,350,373.77 | 2,549,434,502.54 | 2,509,297,412.58 | 2,458,755,759.37 |
| 减：库存股(元) | - | 98,454,390.00 | 98,454,390.00 | 98,454,390.00 | 98,454,390.00 | 303,698,340.00 | 303,698,340.00 | 303,698,340.00 | 311,151,060.00 | 520,046,350.00 | 520,046,350.00 |
| 其他综合收益(元) | 430,855,668.47 | 617,693,168.55 | 568,643,092.49 | 549,999,955.77 | 698,474,514.95 | 767,404,154.68 | 245,492,598.89 | 378,658,214.59 | 581,838,357.41 | 33,339,542.42 | -466,321,712.28 |
| 专项储备(元) | 65,036,887.65 | 59,863,284.64 | 53,779,738.50 | 47,031,330.65 | 46,869,230.36 | 47,267,561.49 | 42,459,637.06 | 41,668,382.01 | 28,208,403.95 | 27,471,755.32 | 26,300,544.59 |
| 盈余公积(元) | 1,459,439,635.99 | 1,459,439,635.99 | 1,459,439,635.99 | 1,459,439,635.99 | 1,379,990,668.71 | 1,379,990,668.71 | 1,379,923,758.23 | 1,379,923,758.23 | 1,298,567,547.02 | 1,298,567,547.02 | 1,298,817,355.24 |
| 未分配利润(元) | 19,287,033,241.40 | 19,424,647,773.63 | 18,622,736,762.04 | 17,666,636,389.48 | 16,796,982,935.18 | 16,470,658,950.19 | 15,781,944,692.28 | 15,218,436,026.68 | 14,758,890,921.60 | 14,687,718,570.63 | 13,730,608,153.11 |
| 归属于母公司股东权益合计(元) | 27,680,166,916.28 | 27,901,509,655.58 | 27,038,582,526.81 | 26,051,208,114.68 | 25,244,535,656.98 | 24,777,858,047.84 | 23,538,757,119.23 | 23,084,022,534.28 | 21,782,089,048.41 | 20,912,824,382.05 | 19,404,594,262.22 |
| 少数股东权益(元) | 112,962,043.97 | 110,088,009.06 | 106,651,126.88 | 104,105,400.28 | 100,677,914.02 | 95,463,478.50 | 92,545,448.56 | 89,671,848.94 | 85,327,127.55 | 82,745,973.95 | 82,133,436.50 |
| 股东权益合计(元) | 27,793,128,960.25 | 28,011,597,664.64 | 27,145,233,653.69 | 26,155,313,514.96 | 25,345,213,571.00 | 24,873,321,526.34 | 23,631,302,567.79 | 23,173,694,383.22 | 21,867,416,175.96 | 20,995,570,356.00 | 19,486,727,698.72 |
| 负债和股东权益合计(元) | 51,823,348,131.51 | 52,640,593,775.27 | 50,976,663,724.90 | 50,550,753,003.16 | 51,096,855,975.70 | 50,601,149,108.83 | 49,094,315,085.24 | 48,013,962,336.41 | 47,640,727,012.70 | 46,173,769,700.68 | 44,484,216,870.66 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-10 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |