| 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) | 4,666,940,642.30 | 5,228,213,690.92 | 4,726,508,207.16 | 6,063,061,128.79 | 5,031,414,494.71 | 5,409,822,397.42 | 4,666,138,400.32 | 6,059,386,016.70 | 5,205,815,595.88 | 6,150,263,658.30 | 5,644,134,879.71 |
| 其中：交易性金融资产(元) | 1,133,805,781.35 | 452,778,671.48 | 824,699,606.83 | 1,191,359,642.54 | 1,595,387,280.15 | 1,038,324,874.86 | 1,180,648,545.83 | 1,083,169,810.72 | 1,147,940,392.60 | 891,746,809.93 | 464,902,349.49 |
| 应收票据及应收账款(元) | 13,209,111,586.71 | 13,121,208,046.18 | 13,058,328,773.10 | 14,244,282,521.54 | 13,712,034,063.38 | 13,206,931,625.48 | 12,718,733,592.13 | 13,540,629,564.57 | 13,550,553,169.92 | 12,704,586,418.77 | 11,702,912,668.82 |
| 其中：应收票据(元) | 62,810,152.17 | 417,297,223.14 | 440,286,593.86 | 382,287,784.63 | 283,432,851.97 | 300,977,554.88 | 271,695,307.74 | 183,404,276.06 | 243,440,481.64 | 350,121,292.80 | 481,396,647.11 |
| 其中：应收账款(元) | 13,146,301,434.54 | 12,703,910,823.04 | 12,618,042,179.24 | 13,861,994,736.91 | 13,428,601,211.41 | 12,905,954,070.60 | 12,447,038,284.39 | 13,357,225,288.51 | 13,307,112,688.28 | 12,354,465,125.97 | 11,221,516,021.71 |
| 预付款项(元) | 360,779,553.23 | 341,924,320.09 | 362,775,665.28 | 316,695,453.25 | 352,694,120.92 | 351,981,836.25 | 336,190,044.97 | 273,309,957.76 | 350,229,163.06 | 331,887,521.54 | 327,316,401.01 |
| 其他应收款(元) | 198,943,682.31 | 258,198,346.81 | 250,958,048.98 | 271,381,853.85 | 258,524,379.25 | 285,809,275.62 | 286,362,944.79 | 291,627,789.34 | 298,677,609.32 | 293,083,099.57 | 241,674,469.07 |
| 存货(元) | 1,477,769,822.73 | 1,543,116,133.79 | 2,046,314,690.96 | 1,954,002,396.22 | 1,927,600,564.74 | 1,850,693,095.81 | 1,811,579,888.40 | 1,772,646,423.45 | 1,740,185,295.07 | 1,690,096,072.17 | 1,670,417,151.66 |
| 合同资产(元) | 8,557,912,413.85 | 7,960,502,937.61 | 7,490,563,432.65 | 7,740,641,788.73 | 9,089,460,060.51 | 8,664,745,215.37 | 8,570,795,390.32 | 8,727,764,336.50 | 10,012,230,593.93 | 9,706,100,290.21 | 9,165,275,789.32 |
| 一年内到期的非流动资产(元) | 170,321,888.23 | 168,502,749.03 | 165,240,797.87 | 163,522,956.52 | 168,328,997.22 | 166,627,306.11 | 164,983,446.75 | 167,180,509.53 | 95,808,828.96 | 94,216,955.83 | 92,679,037.38 |
| 其他流动资产(元) | 229,951,337.17 | 252,123,691.28 | 327,913,066.78 | 256,789,924.86 | 168,082,503.62 | 164,219,261.98 | 226,037,534.90 | 246,954,845.65 | 150,461,367.73 | 138,953,508.78 | 346,873,541.79 |
| 流动资产合计(元) | 30,166,786,218.61 | 29,389,106,013.95 | 29,310,860,448.14 | 32,269,592,406.30 | 32,469,178,852.92 | 31,259,458,494.31 | 30,083,645,185.29 | 32,394,279,557.97 | 32,853,887,440.14 | 32,257,943,974.01 | 29,989,406,089.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 23,863,597.05 | 23,863,597.05 | 25,130,797.05 | 56,425,112.66 | 177,510,902.14 | 177,510,902.14 | 177,510,902.14 | 177,510,902.14 | - | 121,494,754.34 | 140,994,485.67 |
| 其他非流动金融资产(元) | 265,381,340.89 | 206,409,331.50 | 210,511,467.46 | 210,511,467.46 | 235,055,249.65 | 405,055,249.65 | 435,055,249.65 | 435,055,249.65 | 440,478,713.28 | 439,371,000.16 | 489,780,372.40 |
| 投资性房地产(元) | 222,768,121.70 | 227,219,305.37 | 178,512,188.35 | 180,375,496.84 | 123,421,040.89 | 119,328,949.41 | 110,299,801.72 | 111,659,389.57 | 113,044,728.05 | 114,348,972.17 | 116,524,159.15 |
| 固定资产(元) | 1,221,405,936.34 | 1,212,065,979.64 | 1,234,359,902.87 | 1,226,943,488.40 | 1,132,686,569.50 | 989,728,456.49 | 840,324,069.86 | 850,637,507.32 | 867,126,149.40 | 853,506,347.21 | 865,823,606.98 |
| 在建工程(元) | 2,068,532.22 | 4,981,518.86 | 10,561,663.00 | 8,082,439.27 | 8,657,032.30 | 7,179,983.37 | 5,600,307.99 | 3,253,743.00 | 6,532,086.76 | 6,518,965.91 | 3,567,580.64 |
| 使用权资产(元) | 134,864,050.70 | 142,962,132.22 | 140,748,720.95 | 153,535,767.48 | 152,545,572.86 | 161,888,216.10 | 163,932,909.95 | 156,077,957.65 | 163,860,799.85 | 160,273,182.74 | 172,830,571.55 |
| 无形资产(元) | 95,944,245.86 | 97,328,776.34 | 100,146,613.02 | 102,406,346.89 | 106,143,056.42 | 104,504,818.14 | 106,007,307.58 | 94,089,085.03 | 96,298,217.49 | 97,522,477.42 | 79,499,965.15 |
| 商誉(元) | 191,818,118.22 | 194,973,182.50 | 198,709,190.26 | 193,807,869.80 | 211,260,145.01 | 214,090,002.32 | 192,306,245.25 | 198,021,328.63 | 178,579,648.11 | 169,575,452.83 | 161,155,463.82 |
| 长期待摊费用(元) | 61,546,957.34 | 62,367,941.25 | 63,684,473.06 | 72,005,002.43 | 79,438,158.98 | 86,535,492.44 | 89,666,049.40 | 93,300,309.26 | 96,285,727.61 | 95,609,960.90 | 102,004,161.95 |
| 递延所得税资产(元) | 1,283,158,152.58 | 1,259,069,975.60 | 1,236,779,348.98 | 1,239,981,595.66 | 1,265,193,511.56 | 1,256,168,253.98 | 1,204,032,613.47 | 1,212,569,316.08 | 1,190,972,845.00 | 1,172,614,763.88 | 1,168,912,277.15 |
| 其他非流动资产(元) | 1,432,434,869.18 | 1,453,003,838.53 | 1,345,969,895.92 | 1,368,109,456.22 | 1,374,795,186.63 | 1,395,661,317.00 | 1,377,200,249.89 | 1,309,894,348.60 | 1,252,019,785.52 | 1,281,121,877.07 | 1,308,587,428.82 |
| 非流动资产合计(元) | 4,935,253,922.08 | 4,884,245,578.86 | 4,745,114,260.92 | 4,812,184,043.11 | 4,866,706,425.94 | 4,917,651,641.04 | 4,701,935,706.90 | 4,642,069,136.93 | 4,405,198,701.07 | 4,511,957,754.63 | 4,609,680,073.28 |
| 资产总计(元) | 35,102,040,140.69 | 34,273,351,592.81 | 34,055,974,709.06 | 37,081,776,449.41 | 37,335,885,278.86 | 36,177,110,135.35 | 34,785,580,892.19 | 37,036,348,694.90 | 37,259,086,141.21 | 36,769,901,728.64 | 34,599,086,162.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 223,913,223.20 | 65,362,847.78 | 303,591,416.21 | 175,443,303.47 | 172,523,177.87 | 345,990,836.95 | 283,044,385.34 | 248,033,446.31 | 631,966,384.96 | 802,223,715.54 |
| 应付票据及应付账款(元) | 16,751,703,327.33 | 15,850,771,255.07 | 15,122,609,850.19 | 17,319,970,302.02 | 18,243,965,211.54 | 17,426,598,676.85 | 16,025,811,817.35 | 17,729,507,656.55 | 18,654,446,118.30 | 18,173,345,218.25 | 16,364,954,638.22 |
| 其中：应付票据(元) | 4,226,875,608.02 | 4,541,090,764.60 | 4,207,537,019.77 | 3,966,185,293.77 | 4,302,473,184.25 | 4,623,300,507.58 | 4,142,871,078.62 | 4,132,817,351.50 | 4,514,620,635.67 | 4,714,499,496.43 | 4,458,931,702.23 |
| 其中：应付账款(元) | 12,524,827,719.31 | 11,309,680,490.47 | 10,915,072,830.42 | 13,353,785,008.25 | 13,941,492,027.29 | 12,803,298,169.27 | 11,882,940,738.73 | 13,596,690,305.05 | 14,139,825,482.63 | 13,458,845,721.82 | 11,906,022,935.99 |
| 合同负债(元) | 688,051,749.19 | 934,513,491.68 | 1,433,144,811.99 | 1,550,675,837.02 | 1,460,643,603.46 | 1,650,380,160.74 | 1,736,993,942.63 | 1,837,286,305.22 | 1,543,914,358.00 | 1,763,345,141.49 | 1,492,571,387.05 |
| 应付职工薪酬(元) | 899,671,144.93 | 652,065,504.70 | 712,158,771.13 | 1,268,404,101.56 | 981,739,667.94 | 763,328,607.60 | 716,554,823.55 | 1,380,389,341.16 | 1,123,601,168.58 | 838,937,252.90 | 844,011,976.48 |
| 应交税费(元) | 152,360,551.63 | 145,533,760.26 | 156,004,896.42 | 156,847,675.91 | 150,157,620.00 | 149,242,704.44 | 94,061,344.58 | 154,612,296.29 | 95,587,618.95 | 157,525,606.77 | 182,516,925.61 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 8,972,000.00 | 8,972,000.00 |
| 其他应付款(元) | 357,612,618.81 | 417,484,943.87 | 415,618,450.30 | 400,049,059.81 | 431,222,598.22 | 430,964,929.77 | 463,411,505.54 | 446,258,974.44 | 483,869,386.34 | 513,731,798.86 | 601,921,247.00 |
| 一年内到期的非流动负债(元) | 129,559,207.66 | 129,357,543.55 | 135,646,989.70 | 139,134,479.35 | 112,115,537.67 | 141,928,096.01 | 133,124,786.60 | 133,071,217.97 | 115,270,787.09 | 119,612,599.47 | 125,683,879.04 |
| 其他流动负债(元) | 1,524,118,575.18 | 1,415,770,169.30 | 1,431,044,571.77 | 1,567,248,932.19 | 1,572,319,959.49 | 1,463,158,386.80 | 1,374,064,905.60 | 1,432,727,544.86 | 1,416,243,650.62 | 1,363,097,415.07 | 1,339,882,555.61 |
| 流动负债合计(元) | 20,503,077,174.73 | 19,769,409,891.63 | 19,471,591,189.28 | 22,705,921,804.07 | 23,127,607,501.79 | 22,198,124,740.08 | 20,890,013,962.80 | 23,396,897,721.83 | 23,680,966,534.19 | 23,570,533,417.77 | 21,762,738,324.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 543,711,347.63 | 543,733,433.32 | 586,712,264.13 | 586,712,264.14 | 629,492,013.28 | 629,495,356.81 | 672,466,254.86 | 672,479,035.50 | 713,943,891.22 | 713,944,789.34 | 755,669,689.15 |
| 租赁负债(元) | 107,013,244.60 | 116,393,323.01 | 118,837,046.37 | 118,195,364.74 | 122,182,529.29 | 130,058,489.51 | 124,097,696.56 | 127,419,557.92 | 151,559,736.58 | 145,311,730.69 | 137,749,618.30 |
| 递延所得税负债(元) | 43,303,775.49 | 48,405,439.37 | 48,238,974.30 | 48,988,076.63 | 26,662,891.02 | 26,567,157.76 | 27,732,412.84 | 26,471,286.17 | 28,005,678.22 | 27,634,674.86 | 27,377,636.22 |
| 非流动负债合计(元) | 694,028,367.72 | 708,532,195.70 | 753,788,284.80 | 753,895,705.51 | 778,337,433.59 | 786,121,004.08 | 824,296,364.26 | 826,369,879.59 | 893,509,306.02 | 886,891,194.89 | 920,796,943.67 |
| 负债合计(元) | 21,197,105,542.45 | 20,477,942,087.33 | 20,225,379,474.08 | 23,459,817,509.58 | 23,905,944,935.38 | 22,984,245,744.16 | 21,714,310,327.06 | 24,223,267,601.42 | 24,574,475,840.21 | 24,457,424,612.66 | 22,683,535,268.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,655,323,689.00 | 2,655,323,689.00 | 2,655,323,689.00 | 2,655,323,689.00 | 2,655,323,689.00 | 2,655,323,689.00 | 2,655,323,689.00 | 2,655,323,689.00 | 2,655,323,689.00 | 2,671,343,689.00 | 2,671,343,689.00 |
| 资本公积(元) | -34,634,214.61 | -42,563,814.61 | 156,678,745.35 | 156,678,745.35 | 156,654,057.06 | 156,654,057.06 | 156,654,057.06 | 156,654,057.06 | 136,868,763.92 | 186,456,641.23 | 187,192,470.55 |
| 减：库存股(元) | - | - | 249,834,424.52 | 249,834,424.52 | 249,834,424.52 | 249,834,424.52 | 249,834,424.52 | 249,834,424.52 | 249,834,424.52 | 313,818,224.52 | 313,818,224.52 |
| 其他综合收益(元) | 57,647,337.23 | 80,222,879.31 | 93,555,104.11 | 87,372,603.40 | 71,553,446.18 | 79,008,138.57 | 32,277,541.25 | 44,849,306.98 | 18,893,083.14 | -18,738,800.01 | -50,757,542.95 |
| 盈余公积(元) | 1,360,431,738.20 | 1,360,431,738.20 | 1,360,431,738.20 | 1,360,431,738.20 | 1,360,431,738.20 | 1,360,431,738.20 | 1,360,431,738.20 | 1,360,431,738.20 | 1,360,431,738.20 | 1,360,431,738.20 | 1,360,431,738.20 |
| 未分配利润(元) | 9,499,038,282.07 | 9,375,310,150.31 | 9,499,793,499.59 | 9,296,548,470.30 | 9,123,296,000.12 | 8,885,128,905.51 | 8,805,164,029.92 | 8,532,056,259.84 | 8,460,691,057.67 | 8,115,243,542.89 | 7,749,223,263.26 |
| 归属于母公司股东权益合计(元) | 13,537,806,831.89 | 13,428,724,642.21 | 13,515,948,351.73 | 13,306,520,821.73 | 13,117,424,506.04 | 12,886,712,103.82 | 12,760,016,630.91 | 12,499,480,626.56 | 12,382,373,907.41 | 12,000,918,586.79 | 11,603,615,393.54 |
| 少数股东权益(元) | 367,127,766.35 | 366,684,863.27 | 314,646,883.25 | 315,438,118.10 | 312,515,837.44 | 306,152,287.37 | 311,253,934.22 | 313,600,466.92 | 302,236,393.59 | 311,558,529.19 | 311,935,500.96 |
| 股东权益合计(元) | 13,904,934,598.24 | 13,795,409,505.48 | 13,830,595,234.98 | 13,621,958,939.83 | 13,429,940,343.48 | 13,192,864,391.19 | 13,071,270,565.13 | 12,813,081,093.48 | 12,684,610,301.00 | 12,312,477,115.98 | 11,915,550,894.50 |
| 负债和股东权益合计(元) | 35,102,040,140.69 | 34,273,351,592.81 | 34,055,974,709.06 | 37,081,776,449.41 | 37,335,885,278.86 | 36,177,110,135.35 | 34,785,580,892.19 | 37,036,348,694.90 | 37,259,086,141.21 | 36,769,901,728.64 | 34,599,086,162.72 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 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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