| 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) | 2,300,262,108.33 | 2,208,491,435.99 | 1,750,949,300.93 | 1,918,969,750.17 | 1,697,147,602.99 | 1,369,915,599.11 | 1,220,390,439.79 | 972,205,091.43 | 1,343,635,135.24 | 1,144,700,636.34 | 1,182,689,409.36 |
| 其中：交易性金融资产(元) | 265,966,263.26 | 166,381,483.67 | 187,693,132.67 | 209,356,877.79 | 785,725,079.25 | 786,395,671.27 | 542,890,864.89 | 529,397,451.78 | 610,109,530.66 | 678,439,746.78 | 555,168,879.12 |
| 应收票据及应收账款(元) | 4,671,926,583.85 | 4,729,980,457.59 | 4,939,806,969.21 | 4,466,401,930.88 | 4,298,000,635.23 | 4,160,461,269.80 | 3,794,398,135.93 | 3,566,790,198.61 | 3,404,542,303.09 | 3,100,775,244.13 | 3,417,407,666.24 |
| 其中：应收票据(元) | 557,187,951.62 | 481,491,600.90 | 610,166,838.41 | 465,704,030.59 | 489,741,256.26 | 365,128,136.06 | 317,543,851.04 | 315,101,684.04 | 502,266,507.16 | 433,682,303.71 | 578,669,317.42 |
| 其中：应收账款(元) | 4,114,738,632.23 | 4,248,488,856.69 | 4,329,640,130.80 | 4,000,697,900.29 | 3,808,259,378.97 | 3,795,333,133.74 | 3,476,854,284.89 | 3,251,688,514.57 | 2,902,275,795.93 | 2,667,092,940.42 | 2,838,738,348.82 |
| 预付款项(元) | 65,366,106.65 | 66,079,253.81 | 65,443,384.39 | 59,937,022.98 | 48,299,086.56 | 58,044,021.19 | 65,122,458.18 | 51,681,567.09 | 80,445,884.34 | 74,625,343.73 | 68,782,430.75 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 9,000,000.00 | 9,000,000.00 |
| 其他应收款(元) | 94,555,587.90 | 130,478,967.82 | 83,420,387.04 | 59,436,190.88 | 58,316,682.57 | 50,414,426.10 | 50,658,908.86 | 49,820,162.93 | 37,488,580.66 | 30,615,594.49 | 28,960,115.85 |
| 存货(元) | 2,141,609,303.54 | 2,024,115,539.56 | 2,039,823,326.33 | 2,062,572,458.95 | 2,011,169,133.33 | 1,916,040,680.58 | 1,834,967,993.91 | 1,862,713,870.25 | 1,743,168,012.20 | 1,637,893,002.07 | 1,563,689,582.14 |
| 合同资产(元) | 72,466,192.22 | 60,194,758.21 | 82,755,271.69 | 85,422,015.74 | 94,183,764.29 | 90,024,770.15 | 85,852,024.47 | 87,296,868.09 | 88,454,568.19 | 90,326,483.27 | 97,914,114.28 |
| 一年内到期的非流动资产(元) | - | - | 30,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 139,097,992.16 | 111,600,379.07 | 111,250,069.88 | 89,992,399.59 | 75,046,960.85 | 77,212,468.48 | 66,358,564.94 | 57,526,317.27 | 25,371,720.59 | 11,680,733.67 | 66,621,440.89 |
| 流动资产合计(元) | 10,960,286,243.18 | 10,541,194,216.17 | 10,416,750,255.40 | 9,918,063,330.56 | 9,985,852,760.69 | 9,554,801,206.84 | 8,663,338,473.58 | 8,002,779,012.05 | 7,873,366,544.29 | 7,326,488,818.28 | 7,465,075,140.70 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 377,959,560.36 | 366,596,640.61 | 368,171,502.93 | 323,555,884.88 | 363,359,038.22 | 374,746,567.62 | 392,040,270.52 | 394,221,356.54 | 391,557,662.89 | 420,028,525.46 | 410,692,972.92 |
| 其他权益工具投资(元) | 170,867,099.02 | 167,027,099.02 | 174,556,853.02 | 235,918,870.02 | 167,076,169.29 | 162,429,340.29 | 154,506,420.29 | 152,066,420.29 | 201,518,284.29 | 210,496,284.87 | 216,880,285.42 |
| 其他非流动金融资产(元) | 72,326,491.28 | 62,661,976.28 | 69,601,098.05 | 57,700,858.58 | 66,726,153.67 | 71,519,753.11 | 66,860,485.67 | 56,391,860.62 | 22,211,974.91 | 30,828,919.73 | 45,733,749.53 |
| 投资性房地产(元) | 33,458,239.11 | 34,750,382.21 | 39,325,555.25 | 40,126,424.79 | 72,173,842.49 | 73,324,096.53 | 74,474,350.55 | 75,624,604.60 | 30,691,480.84 | 31,133,918.59 | 31,628,256.73 |
| 固定资产(元) | 3,728,156,525.01 | 3,754,126,470.75 | 3,664,300,702.33 | 3,577,418,776.52 | 3,425,895,703.24 | 2,992,047,194.41 | 2,876,148,826.86 | 2,756,137,232.50 | 2,726,222,777.92 | 2,577,667,246.51 | 2,404,957,414.90 |
| 在建工程(元) | 599,312,581.42 | 557,126,871.61 | 627,813,022.17 | 606,109,220.95 | 461,872,250.14 | 768,612,732.91 | 884,696,298.54 | 755,964,463.63 | 620,484,863.75 | 666,704,784.88 | 657,062,574.04 |
| 使用权资产(元) | 124,376,528.43 | 127,022,128.97 | 128,572,017.99 | 139,863,205.06 | 149,311,588.56 | 147,940,993.21 | 126,652,712.99 | 137,140,391.87 | 46,131,514.54 | 50,629,675.91 | 53,762,506.87 |
| 无形资产(元) | 775,500,113.21 | 780,210,212.05 | 773,095,724.67 | 766,276,948.37 | 755,477,357.18 | 761,031,233.91 | 759,868,005.68 | 767,213,607.58 | 765,243,230.42 | 758,318,360.80 | 599,777,178.08 |
| 商誉(元) | 177,583,403.55 | 179,800,045.28 | 179,209,683.42 | 178,981,335.90 | 181,553,028.57 | 182,407,011.15 | 175,064,154.96 | 176,788,828.47 | 179,298,794.66 | 172,088,211.36 | 165,013,336.15 |
| 长期待摊费用(元) | 31,751,142.63 | 25,671,140.18 | 25,727,013.21 | 24,851,945.46 | 21,522,732.36 | 22,850,422.56 | 23,793,263.39 | 24,975,797.43 | 24,912,748.29 | 26,363,957.83 | 26,797,784.94 |
| 递延所得税资产(元) | 62,386,929.01 | 68,201,989.15 | 59,467,494.59 | 52,759,031.28 | 86,604,723.25 | 79,682,849.22 | 68,539,168.84 | 45,802,784.58 | 90,470,766.20 | 81,848,726.24 | 69,811,087.01 |
| 其他非流动资产(元) | 270,632,819.21 | 256,138,533.41 | 260,083,728.40 | 234,585,175.34 | 195,059,576.18 | 170,123,793.85 | 153,953,660.50 | 178,425,971.85 | 208,625,856.90 | 160,719,405.18 | 279,425,745.79 |
| 非流动资产合计(元) | 6,424,311,432.24 | 6,379,333,489.52 | 6,369,924,396.03 | 6,238,147,677.15 | 5,946,632,163.15 | 5,806,715,988.77 | 5,756,597,618.79 | 5,520,753,319.96 | 5,307,369,955.61 | 5,186,828,017.36 | 4,961,542,892.38 |
| 资产总计(元) | 17,384,597,675.42 | 16,920,527,705.69 | 16,786,674,651.43 | 16,156,211,007.71 | 15,932,484,923.84 | 15,361,517,195.61 | 14,419,936,092.37 | 13,523,532,332.01 | 13,180,736,499.90 | 12,513,316,835.64 | 12,426,618,033.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,487,789,229.50 | 2,461,945,028.40 | 2,539,737,624.54 | 2,111,121,524.73 | 2,690,488,865.05 | 2,279,655,867.70 | 1,948,532,719.50 | 1,554,557,111.83 | 2,432,359,393.17 | 2,062,450,136.78 | 1,811,628,734.53 |
| 其中：交易性金融负债(元) | - | - | 611,000.00 | 2,719,400.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 5,888,862,712.19 | 5,733,546,215.32 | 5,713,795,131.64 | 5,671,338,925.15 | 5,285,605,886.83 | 5,342,143,522.80 | 5,086,920,169.68 | 4,700,668,521.45 | 3,980,574,453.40 | 3,875,635,817.41 | 4,142,929,861.65 |
| 其中：应付票据(元) | 2,480,635,339.55 | 2,397,423,981.16 | 2,347,524,770.59 | 2,336,670,610.10 | 2,348,269,921.04 | 2,470,024,728.59 | 2,405,788,377.42 | 2,059,719,417.23 | 1,686,934,121.95 | 1,742,797,028.65 | 1,665,235,230.93 |
| 其中：应付账款(元) | 3,408,227,372.64 | 3,336,122,234.16 | 3,366,270,361.05 | 3,334,668,315.05 | 2,937,335,965.79 | 2,872,118,794.21 | 2,681,131,792.26 | 2,640,949,104.22 | 2,293,640,331.45 | 2,132,838,788.76 | 2,477,694,630.72 |
| 合同负债(元) | 39,000,477.09 | 40,068,081.82 | 49,385,823.05 | 44,098,067.15 | 39,372,011.95 | 40,503,192.14 | 34,960,990.66 | 34,019,431.26 | 37,212,946.11 | 49,458,678.00 | 44,905,052.46 |
| 应付职工薪酬(元) | 262,605,971.62 | 209,486,816.35 | 178,541,950.85 | 273,212,549.70 | 209,563,311.13 | 175,867,293.57 | 141,142,934.03 | 217,405,213.33 | 192,646,702.44 | 155,831,017.13 | 129,797,301.21 |
| 应交税费(元) | 131,570,376.64 | 133,145,802.79 | 143,331,334.70 | 151,059,132.34 | 163,723,180.00 | 145,912,911.14 | 159,640,330.14 | 146,743,496.05 | 148,030,262.36 | 128,216,794.42 | 102,274,647.18 |
| 应付股利(元) | 300,000.00 | 300,000.00 | - | 3,920,000.00 | 2,619,973.89 | 10,774,503.33 | - | - | - | - | - |
| 其他应付款(元) | 30,784,213.21 | 25,940,523.43 | 78,533,646.99 | 41,848,612.59 | 52,976,128.52 | 49,084,575.73 | 41,668,751.12 | 50,693,007.58 | 41,193,988.82 | 45,276,754.20 | 45,268,805.00 |
| 一年内到期的非流动负债(元) | 97,778,782.82 | 284,479,643.04 | 268,352,298.54 | 276,911,979.24 | 161,538,183.08 | 306,949,190.05 | 291,777,429.09 | 291,462,616.65 | 55,723,834.46 | 59,491,488.60 | 65,716,660.05 |
| 其他流动负债(元) | 233,786,802.97 | 168,511,057.89 | 168,148,422.98 | 154,467,608.54 | 222,857,347.78 | 139,908,832.70 | 158,173,892.04 | 147,902,751.93 | 116,639,614.81 | 80,205,133.72 | 70,874,338.96 |
| 流动负债合计(元) | 9,172,478,566.04 | 9,057,423,169.04 | 9,140,437,233.29 | 8,730,697,799.44 | 8,828,744,888.23 | 8,490,799,889.16 | 7,862,817,216.26 | 7,143,452,150.08 | 7,004,381,195.57 | 6,456,565,820.26 | 6,413,395,401.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 460,996,881.60 | 371,348,251.67 | 308,560,068.20 | 291,314,421.12 | 247,735,586.79 | 213,302,713.44 | 211,375,767.36 | 214,088,663.15 | 256,574,607.39 | 259,249,603.07 | 273,882,422.39 |
| 应付债券(元) | 473,929,367.75 | 468,259,560.72 | 471,422,525.94 | 635,103,825.66 | 627,375,387.84 | 619,815,500.70 | 615,840,656.91 | 608,472,960.70 | 601,154,079.41 | 593,962,521.05 | 589,017,659.58 |
| 租赁负债(元) | 105,348,995.59 | 104,604,479.79 | 104,838,979.77 | 118,300,070.21 | 123,345,802.79 | 124,167,502.56 | 108,035,939.19 | 114,921,375.89 | 26,453,094.56 | 27,303,147.71 | 27,703,345.76 |
| 预计负债(元) | 97,750,820.93 | 90,596,203.88 | 87,015,383.38 | 80,906,635.83 | 71,913,027.58 | 63,689,677.72 | 60,926,822.69 | 55,863,783.20 | 45,881,586.40 | 40,881,586.40 | 35,774,196.35 |
| 递延收益(元) | 216,899,550.70 | 211,805,059.91 | 210,059,604.03 | 181,262,929.56 | 171,515,550.53 | 169,758,131.34 | 152,080,844.84 | 140,904,648.18 | 133,618,962.27 | 135,251,046.62 | 128,108,036.87 |
| 递延所得税负债(元) | 30,846,498.50 | 31,995,058.66 | 31,670,637.61 | 28,140,456.17 | 16,434,874.85 | 13,476,662.24 | 12,357,905.86 | 13,191,671.89 | 52,979,609.99 | 56,890,381.13 | 61,143,135.34 |
| 非流动负债合计(元) | 1,385,772,115.07 | 1,278,608,614.63 | 1,213,567,198.93 | 1,335,028,338.55 | 1,258,320,230.38 | 1,204,210,188.00 | 1,160,617,936.85 | 1,147,443,103.01 | 1,116,661,940.02 | 1,113,538,285.98 | 1,115,628,796.29 |
| 负债合计(元) | 10,558,250,681.11 | 10,336,031,783.67 | 10,354,004,432.22 | 10,065,726,137.99 | 10,087,065,118.61 | 9,695,010,077.16 | 9,023,435,153.11 | 8,290,895,253.09 | 8,121,043,135.59 | 7,570,104,106.24 | 7,529,024,197.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 832,053,476.00 | 827,674,256.00 | 822,053,013.00 | 804,239,511.00 | 802,964,563.00 | 801,431,624.00 | 792,145,810.00 | 792,141,137.00 | 792,139,643.00 | 792,132,672.00 | 792,116,076.00 |
| 其他权益工具(元) | 75,055,873.99 | 75,060,683.84 | 75,671,213.59 | 104,170,581.68 | 122,572,332.72 | 122,573,927.54 | 122,582,690.27 | 122,591,453.00 | 122,594,257.07 | 122,607,331.06 | 122,638,561.43 |
| 资本公积(元) | 1,505,366,739.00 | 1,458,003,929.32 | 1,405,412,018.41 | 1,213,740,047.94 | 1,193,087,213.66 | 1,167,836,803.34 | 1,071,088,721.20 | 1,047,992,317.58 | 1,032,394,020.36 | 1,018,330,898.27 | 1,000,451,992.85 |
| 减：库存股(元) | 97,879,198.21 | 64,096,517.25 | 50,989,008.92 | 14,144,577.89 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -575,004.26 | 7,576,219.63 | 35,670,573.04 | 66,218,820.70 | -37,726,364.72 | -6,596,903.66 | -51,402,921.10 | -56,522,717.29 | -10,315,462.31 | -6,849,394.99 | -19,723,787.14 |
| 专项储备(元) | 4,516,566.54 | 3,161,838.48 | 1,672,954.51 | 1,293,114.44 | - | - | - | - | - | - | - |
| 盈余公积(元) | 320,352,455.05 | 320,352,455.05 | 320,352,455.05 | 320,352,455.05 | 290,559,189.49 | 290,559,189.49 | 290,559,189.49 | 290,559,189.49 | 267,760,734.21 | 267,760,734.21 | 267,760,734.21 |
| 未分配利润(元) | 3,502,061,075.65 | 3,300,751,644.49 | 3,171,273,786.18 | 2,963,412,661.58 | 2,862,470,407.28 | 2,704,347,615.60 | 2,609,937,886.12 | 2,482,987,312.20 | 2,354,013,158.80 | 2,254,000,312.50 | 2,256,117,623.02 |
| 归属于母公司股东权益合计(元) | 6,140,951,983.76 | 5,928,484,509.56 | 5,781,117,004.86 | 5,459,282,614.50 | 5,233,927,341.43 | 5,080,152,256.31 | 4,834,911,375.98 | 4,679,748,691.98 | 4,558,586,351.13 | 4,447,982,553.05 | 4,419,361,200.37 |
| 少数股东权益(元) | 685,395,010.55 | 656,011,412.46 | 651,553,214.35 | 631,202,255.22 | 611,492,463.80 | 586,354,862.14 | 561,589,563.28 | 552,888,386.94 | 501,107,013.18 | 495,230,176.35 | 478,232,635.38 |
| 股东权益合计(元) | 6,826,346,994.31 | 6,584,495,922.02 | 6,432,670,219.21 | 6,090,484,869.72 | 5,845,419,805.23 | 5,666,507,118.45 | 5,396,500,939.26 | 5,232,637,078.92 | 5,059,693,364.31 | 4,943,212,729.40 | 4,897,593,835.75 |
| 负债和股东权益合计(元) | 17,384,597,675.42 | 16,920,527,705.69 | 16,786,674,651.43 | 16,156,211,007.71 | 15,932,484,923.84 | 15,361,517,195.61 | 14,419,936,092.37 | 13,523,532,332.01 | 13,180,736,499.90 | 12,513,316,835.64 | 12,426,618,033.08 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-16 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 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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