| 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) | 3,125,703,120.84 | 3,193,411,061.27 | 2,665,041,801.54 | 2,993,182,887.81 | 1,941,751,887.67 | 2,211,041,965.94 | 2,389,860,180.38 | 2,531,146,608.19 | 2,124,052,359.65 | 2,003,717,369.58 | 1,563,242,816.83 |
| 其中：交易性金融资产(元) | 150,715,217.00 | 196,131,199.16 | 312,070,220.47 | 383,651,529.87 | 376,827,718.44 | 501,478,482.02 | 501,661,446.93 | 362,491,820.88 | 704,885,934.93 | 499,260,111.96 | 655,670,795.81 |
| 应收票据及应收账款(元) | 4,190,057,020.38 | 4,624,556,080.18 | 3,839,712,326.49 | 2,712,029,075.17 | 3,867,467,835.32 | 3,452,666,735.66 | 3,311,670,295.66 | 2,417,197,742.66 | 3,045,310,327.22 | 3,368,649,134.46 | 2,895,853,304.14 |
| 其中：应收票据(元) | 65,062,743.47 | 79,252,318.87 | 93,709,890.85 | 157,537,212.15 | 165,005,651.15 | 85,686,950.39 | 176,111,577.68 | 190,464,749.31 | 343,947,342.21 | 301,790,684.09 | 203,355,324.43 |
| 其中：应收账款(元) | 4,124,994,276.91 | 4,545,303,761.31 | 3,746,002,435.64 | 2,554,491,863.02 | 3,702,462,184.17 | 3,366,979,785.27 | 3,135,558,717.98 | 2,226,732,993.35 | 2,701,362,985.01 | 3,066,858,450.37 | 2,692,497,979.71 |
| 预付款项(元) | 1,103,302,449.45 | 1,091,805,397.20 | 857,004,071.60 | 645,963,892.73 | 714,811,200.47 | 522,006,786.67 | 805,692,831.30 | 650,826,498.76 | 807,228,570.92 | 428,863,960.97 | 695,600,215.61 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 416,957.37 | 625,749.03 | 542,332.36 |
| 其他应收款(元) | 375,157,829.68 | 323,946,128.08 | 351,197,682.44 | 301,493,363.79 | 324,639,103.17 | 420,942,903.12 | 368,335,799.45 | 188,554,520.00 | 298,722,650.34 | 253,026,616.19 | 212,508,475.61 |
| 存货(元) | 3,389,274,777.11 | 3,807,343,261.02 | 3,101,148,971.61 | 3,282,050,046.39 | 3,010,776,415.57 | 2,850,596,329.70 | 3,038,282,988.87 | 2,729,411,183.40 | 2,387,600,160.28 | 2,923,790,779.54 | 2,833,382,735.13 |
| 合同资产(元) | 40,981,791.85 | 43,588,527.35 | 33,662,544.21 | 39,524,036.67 | - | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | 2,594,473.19 | 2,594,473.19 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 1,543,050.00 | 1,543,050.00 |
| 其他流动资产(元) | 669,590,203.90 | 237,222,030.01 | 747,607,115.53 | 192,844,907.75 | 456,031,092.31 | 463,513,033.64 | 467,834,426.62 | 264,955,428.87 | 578,914,003.09 | 197,120,958.63 | 453,158,248.81 |
| 流动资产合计(元) | 13,430,459,640.31 | 13,783,243,393.57 | 12,147,362,683.07 | 10,925,626,670.56 | 10,957,204,841.59 | 10,720,700,430.56 | 11,067,444,145.65 | 9,404,277,432.28 | 10,008,874,022.38 | 9,803,620,327.46 | 9,371,993,834.30 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 2,302,180.46 | 2,911,464.21 |
| 长期股权投资(元) | - | - | - | - | 6,034,017.96 | 6,034,017.96 | 6,421,069.60 | 6,568,198.03 | 6,657,709.51 | 6,834,176.46 | 7,898,293.59 |
| 其他权益工具投资(元) | 48,109,419.65 | 46,023,023.95 | 56,638,198.17 | 56,210,741.49 | 56,058,078.39 | 62,693,834.47 | 64,708,987.39 | 69,299,057.93 | 62,563,050.54 | 62,294,872.36 | 25,362,617.75 |
| 其他非流动金融资产(元) | 5,593,796.18 | 5,829,050.49 | 5,829,050.49 | 7,269,425.85 | 7,326,311.57 | 7,964,685.66 | 7,836,509.06 | 8,043,955.49 | - | - | - |
| 投资性房地产(元) | 7,537,720.99 | 7,611,207.30 | 7,722,446.72 | 7,796,092.45 | 7,132,062.74 | 7,199,502.98 | 7,265,191.40 | 6,442,235.18 | 6,504,419.91 | 6,566,604.64 | 5,952,989.34 |
| 固定资产(元) | 3,466,712,108.17 | 3,335,114,110.40 | 3,328,082,671.43 | 3,346,714,227.20 | 3,024,804,388.94 | 2,933,853,346.37 | 2,841,184,750.89 | 2,853,150,851.19 | 2,443,058,941.01 | 2,447,804,813.13 | 2,447,026,618.58 |
| 在建工程(元) | 377,990,307.34 | 469,526,219.38 | 432,249,041.79 | 344,644,286.17 | 579,977,611.60 | 492,513,922.37 | 459,140,830.81 | 347,337,199.66 | 489,448,446.31 | 343,182,894.47 | 262,536,160.97 |
| 使用权资产(元) | 16,567,524.43 | 18,408,360.49 | 20,249,196.55 | 22,090,032.61 | 1,815,136.32 | 3,630,272.64 | 5,445,408.96 | 7,260,545.28 | 9,075,681.59 | 10,890,817.91 | 12,705,954.23 |
| 无形资产(元) | 469,665,406.26 | 476,933,242.57 | 475,799,689.45 | 412,168,452.96 | 390,228,116.83 | 398,573,787.28 | 406,375,237.69 | 414,805,754.88 | 430,769,572.10 | 437,654,233.29 | 443,971,731.37 |
| 商誉(元) | 1,212,838,288.79 | 1,212,838,288.79 | 1,212,838,288.79 | 1,212,838,288.79 | 1,212,838,288.79 | 1,212,838,288.79 | 1,212,838,288.79 | 1,212,838,288.79 | 1,212,838,288.79 | 1,212,838,288.79 | 1,212,838,288.79 |
| 长期待摊费用(元) | 14,251,223.07 | 16,098,905.57 | 19,945,835.84 | 19,573,133.11 | 23,186,196.34 | 23,527,534.97 | 21,207,422.84 | 19,305,969.75 | 5,023,090.88 | 4,864,036.80 | 3,916,886.50 |
| 递延所得税资产(元) | 169,705,324.11 | 136,500,055.41 | 126,656,329.34 | 122,264,147.93 | 188,496,787.67 | 162,250,754.56 | 160,574,804.66 | 155,865,934.44 | 141,754,482.74 | 116,461,366.01 | 118,128,537.93 |
| 其他非流动资产(元) | 266,582,582.17 | 224,474,447.90 | 207,107,170.74 | 250,776,835.74 | 267,769,965.29 | 239,064,401.56 | 196,397,165.64 | 122,310,244.90 | 214,395,663.83 | 267,605,183.61 | 222,176,494.77 |
| 非流动资产合计(元) | 6,055,553,701.16 | 5,949,356,912.25 | 5,893,117,919.31 | 5,802,345,664.30 | 5,765,666,962.44 | 5,550,144,349.61 | 5,389,395,667.73 | 5,223,228,235.52 | 5,022,089,347.21 | 4,919,299,467.93 | 4,765,426,038.03 |
| 资产总计(元) | 19,486,013,341.47 | 19,732,600,305.82 | 18,040,480,602.38 | 16,727,972,334.86 | 16,722,871,804.03 | 16,270,844,780.17 | 16,456,839,813.38 | 14,627,505,667.80 | 15,030,963,369.59 | 14,722,919,795.39 | 14,137,419,872.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,565,371,760.07 | 7,398,599,900.45 | 6,204,764,987.65 | 5,323,724,357.87 | 5,570,970,987.73 | 5,259,243,858.73 | 5,328,787,369.76 | 3,953,959,713.02 | 4,217,136,820.83 | 4,213,490,066.68 | 3,895,710,933.75 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,183,160.00 | 2,424,020.00 | 3,252,490.00 | - | 604,617.00 | 1,666,937.00 | - |
| 应付票据及应付账款(元) | 1,529,333,637.04 | 1,895,711,386.22 | 1,329,888,614.60 | 1,016,396,607.51 | 964,264,222.41 | 1,087,047,823.65 | 1,114,043,129.76 | 740,524,859.65 | 1,223,992,129.35 | 939,970,851.65 | 916,570,867.38 |
| 其中：应付票据(元) | 462,166,347.44 | 397,866,785.09 | 295,773,957.45 | 394,992,962.23 | 256,996,792.87 | 325,522,003.46 | 272,211,407.63 | 194,076,428.18 | 627,406,410.50 | 330,893,136.62 | 118,396,902.76 |
| 其中：应付账款(元) | 1,067,167,289.60 | 1,497,844,601.13 | 1,034,114,657.15 | 621,403,645.28 | 707,267,429.54 | 761,525,820.19 | 841,831,722.13 | 546,448,431.47 | 596,585,718.85 | 609,077,715.03 | 798,173,964.62 |
| 合同负债(元) | 310,905,451.08 | 280,670,367.92 | 289,525,954.46 | 298,592,420.70 | 315,258,139.17 | 274,763,063.89 | 309,506,612.03 | 254,333,823.07 | 270,727,224.35 | 239,436,386.59 | 238,624,620.04 |
| 应付职工薪酬(元) | 102,415,925.10 | 91,183,820.28 | 62,721,598.09 | 184,187,601.99 | 87,837,005.84 | 81,352,018.08 | 57,591,506.68 | 155,170,867.37 | 93,769,009.39 | 74,051,245.55 | 45,092,391.36 |
| 应交税费(元) | 123,436,709.61 | 162,520,055.24 | 110,194,475.23 | 130,096,662.61 | 163,436,263.69 | 120,123,389.40 | 106,531,514.65 | 145,247,091.91 | 98,257,180.79 | 78,880,340.67 | 75,702,969.98 |
| 应付利息(元) | 10,661,756.66 | 2,460,405.41 | 22,553,715.96 | 15,719,256.57 | 8,884,802.06 | 2,050,342.29 | 15,035,843.61 | 10,479,527.45 | 11,485,775.74 | 5,810,842.33 | 15,418,081.23 |
| 应付股利(元) | - | - | - | 5,000,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 93,250,076.45 | 86,482,002.95 | 77,205,578.05 | 77,480,246.63 | 41,743,444.72 | 45,114,632.26 | 14,657,609.68 | 84,618,093.27 | 42,415,606.34 | 86,801,737.01 | 118,464,478.03 |
| 一年内到期的非流动负债(元) | 133,565,025.65 | 136,336,078.97 | 133,852,124.58 | 131,574,946.32 | 89,773,182.08 | 91,050,241.56 | 69,150,073.94 | 89,431,964.40 | 11,562,302.35 | 11,475,651.29 | 13,339,999.72 |
| 其他流动负债(元) | 52,331,371.93 | 38,240,211.58 | 62,864,171.58 | 74,617,822.40 | 82,450,985.94 | 66,144,386.31 | 108,028,925.96 | 94,604,225.09 | 112,531,036.77 | 78,961,867.86 | 31,021,200.61 |
| 流动负债合计(元) | 9,921,271,713.59 | 10,092,204,229.02 | 8,293,571,220.20 | 7,257,389,922.60 | 7,325,802,193.64 | 7,029,313,776.17 | 7,126,585,076.07 | 5,528,370,165.23 | 6,082,481,702.91 | 5,730,545,926.63 | 5,349,945,542.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 477,818,269.24 | 388,283,170.35 | 377,031,294.04 | 252,024,644.58 | 353,829,989.79 | 357,175,581.06 | 352,666,017.59 | 250,625,899.39 | 188,671,057.76 | 126,507,853.21 | 84,444,307.89 |
| 应付债券(元) | 1,874,393,518.57 | 1,861,653,987.17 | 1,848,105,139.83 | 1,834,301,720.96 | 1,820,653,056.40 | 1,807,158,409.03 | 1,792,225,748.70 | 1,776,783,597.35 | 1,761,515,387.11 | 1,746,423,081.90 | 1,730,240,506.20 |
| 租赁负债(元) | 9,369,433.12 | 11,079,641.51 | 12,830,529.75 | 14,448,271.03 | - | - | - | - | 1,933,182.14 | 3,844,066.04 | 5,732,908.72 |
| 预计负债(元) | 31,375,653.99 | 30,236,954.86 | 25,980,456.63 | 23,572,821.60 | 20,557,627.78 | 15,868,061.62 | 14,276,570.10 | 11,759,989.19 | 13,934,012.43 | 12,041,072.66 | 7,135,209.75 |
| 递延收益(元) | 277,103,944.77 | 282,940,305.69 | 285,870,361.06 | 266,811,957.47 | 255,367,004.23 | 273,388,553.88 | 271,699,512.13 | 267,944,524.83 | 241,968,475.07 | 229,359,467.16 | 209,850,615.83 |
| 递延所得税负债(元) | 35,320,295.79 | 50,915,709.47 | 66,688,242.78 | 63,494,998.63 | 129,619,410.46 | 106,995,785.19 | 104,844,921.89 | 95,661,388.05 | 109,620,887.74 | 111,534,097.15 | 107,871,075.95 |
| 非流动负债合计(元) | 2,705,381,115.48 | 2,625,109,769.05 | 2,616,506,024.09 | 2,454,654,414.27 | 2,580,027,088.66 | 2,560,586,390.78 | 2,535,712,770.41 | 2,402,775,398.81 | 2,317,643,002.25 | 2,229,709,638.12 | 2,145,274,624.34 |
| 负债合计(元) | 12,626,652,829.07 | 12,717,313,998.07 | 10,910,077,244.29 | 9,712,044,336.87 | 9,905,829,282.30 | 9,589,900,166.95 | 9,662,297,846.48 | 7,931,145,564.04 | 8,400,124,705.16 | 7,960,255,564.75 | 7,495,220,166.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,324,246,265.00 | 1,324,246,265.00 | 1,324,246,265.00 | 1,334,534,062.00 | 1,334,533,941.00 | 1,334,533,577.00 | 1,334,533,577.00 | 1,334,533,577.00 | 1,334,533,339.00 | 1,334,532,375.00 | 1,334,530,157.00 |
| 其他权益工具(元) | 198,298,923.62 | 198,298,923.62 | 198,298,923.62 | 198,298,923.62 | 198,299,032.42 | 198,299,358.83 | 198,299,358.83 | 198,299,358.83 | 198,299,576.43 | 198,300,457.74 | 198,302,481.51 |
| 资本公积(元) | 2,921,642,282.74 | 2,920,875,360.18 | 2,920,751,690.02 | 3,003,782,753.45 | 3,002,861,358.71 | 3,002,034,971.67 | 2,999,212,802.88 | 2,994,725,860.15 | 2,981,762,104.29 | 2,949,972,616.78 | 2,947,965,357.10 |
| 减：库存股(元) | 244,536,308.57 | 244,536,308.57 | 244,536,308.57 | 338,683,002.08 | 338,683,002.08 | 338,683,002.08 | 284,300,402.08 | 276,548,517.71 | 237,463,292.65 | 171,373,625.48 | 431,154,831.03 |
| 其他综合收益(元) | -5,634,053.39 | -7,144,772.76 | 975,835.51 | 648,831.15 | 532,043.88 | 5,608,397.28 | 7,149,989.27 | 10,661,393.23 | 6,480,408.91 | 6,239,048.55 | - |
| 专项储备(元) | 6,098,330.68 | 5,427,049.48 | 4,748,732.77 | 4,066,253.56 | 3,504,231.88 | 3,018,498.22 | 1,894,454.86 | 1,894,454.86 | - | - | - |
| 盈余公积(元) | 175,887,311.80 | 175,887,311.80 | 175,887,311.80 | 175,887,311.80 | 159,942,394.19 | 159,942,394.19 | 159,942,394.19 | 159,942,394.19 | 151,922,318.14 | 151,630,206.19 | 151,630,206.19 |
| 未分配利润(元) | 1,901,414,234.48 | 2,053,794,546.20 | 2,181,910,575.13 | 2,079,340,631.14 | 1,911,288,028.20 | 1,779,301,282.72 | 1,854,906,861.90 | 1,760,215,161.12 | 1,734,642,021.09 | 1,915,521,812.52 | 2,079,925,168.14 |
| 归属于母公司股东权益合计(元) | 6,277,416,986.36 | 6,426,848,374.95 | 6,562,283,025.28 | 6,457,875,764.64 | 6,272,278,028.20 | 6,144,055,477.83 | 6,271,639,036.85 | 6,183,723,681.67 | 6,170,176,475.21 | 6,384,822,891.30 | 6,281,198,538.91 |
| 少数股东权益(元) | 581,943,526.04 | 588,437,932.80 | 568,120,332.81 | 558,052,233.35 | 544,764,493.53 | 536,889,135.39 | 522,902,930.05 | 512,636,422.09 | 460,662,189.22 | 377,841,339.34 | 361,001,166.98 |
| 股东权益合计(元) | 6,859,360,512.40 | 7,015,286,307.75 | 7,130,403,358.09 | 7,015,927,997.99 | 6,817,042,521.73 | 6,680,944,613.22 | 6,794,541,966.90 | 6,696,360,103.76 | 6,630,838,664.43 | 6,762,664,230.64 | 6,642,199,705.89 |
| 负债和股东权益合计(元) | 19,486,013,341.47 | 19,732,600,305.82 | 18,040,480,602.38 | 16,727,972,334.86 | 16,722,871,804.03 | 16,270,844,780.17 | 16,456,839,813.38 | 14,627,505,667.80 | 15,030,963,369.59 | 14,722,919,795.39 | 14,137,419,872.33 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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