| 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) | 8,002,630,235.47 | 8,843,409,893.82 | 9,029,789,942.95 | 9,886,478,996.98 | 7,665,452,824.18 | 8,763,848,549.29 | 9,184,634,851.28 | 9,952,396,400.28 | 7,317,601,171.06 | 7,108,323,306.90 | 6,126,812,956.98 |
| 其中：交易性金融资产(元) | 1,064,494.08 | 873,431.04 | 723,310.08 | 814,292.48 | 580,830,214.40 | 812,017.92 | 101,533,398.14 | 877,980.16 | 602,906,903.98 | 811,262,380.80 | 1,481,092,840.96 |
| 应收票据及应收账款(元) | 15,250,448,479.44 | 13,657,876,806.05 | 13,580,457,636.20 | 13,179,174,924.57 | 14,820,244,277.98 | 13,002,384,369.08 | 12,382,090,851.03 | 10,339,919,889.31 | 11,125,518,596.63 | 10,365,997,054.91 | 10,436,932,133.76 |
| 其中：应收票据(元) | 2,311,402,877.66 | 2,234,476,445.27 | 4,066,822,294.69 | 4,839,814,080.47 | 3,685,646,456.28 | 3,430,812,963.68 | 4,522,340,441.68 | 5,412,767,428.91 | 4,382,836,596.46 | 3,793,277,455.73 | 4,400,239,593.57 |
| 其中：应收账款(元) | 12,939,045,601.78 | 11,423,400,360.78 | 9,513,635,341.51 | 8,339,360,844.10 | 11,134,597,821.70 | 9,571,571,405.40 | 7,859,750,409.35 | 4,927,152,460.40 | 6,742,682,000.17 | 6,572,719,599.18 | 6,036,692,540.19 |
| 预付款项(元) | 89,558,506.84 | 98,760,637.03 | 97,267,297.23 | 75,817,495.29 | 121,208,084.12 | 92,007,374.49 | 124,636,559.86 | 125,818,117.30 | 116,253,522.51 | 87,056,896.14 | 97,468,448.80 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 321,750.00 | - |
| 其他应收款(元) | 45,014,401.75 | 45,171,724.55 | 46,733,050.93 | 41,989,920.80 | 56,902,458.51 | 40,648,670.81 | 51,808,407.27 | 39,978,077.45 | 55,793,177.20 | 51,028,868.43 | 44,783,311.55 |
| 存货(元) | 4,823,835,098.16 | 4,401,153,881.68 | 4,481,169,721.26 | 4,189,742,188.55 | 4,158,256,263.73 | 4,091,131,284.77 | 4,758,258,290.84 | 5,415,967,364.48 | 5,393,256,375.98 | 5,129,434,348.79 | 5,014,996,667.31 |
| 其他流动资产(元) | 151,250,596.04 | 152,285,986.99 | 157,970,502.40 | 197,090,094.17 | 111,481,894.14 | 161,086,045.79 | 230,488,254.32 | 315,539,461.37 | 55,385,006.64 | 123,036,554.43 | 151,394,028.82 |
| 流动资产合计(元) | 28,373,179,654.67 | 27,225,014,016.10 | 27,407,964,334.71 | 27,600,165,839.05 | 27,522,953,640.85 | 26,191,392,315.15 | 26,844,091,945.65 | 26,210,145,226.62 | 24,672,328,431.56 | 23,678,640,700.40 | 23,354,621,678.97 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 331,224,383.59 | 325,267,198.34 | 383,009,298.69 | 370,576,541.44 | 277,930,771.90 | 254,806,292.83 | 269,468,818.50 | 237,567,841.11 | 226,459,444.60 | 201,380,281.61 | 222,127,085.47 |
| 投资性房地产(元) | 3,747,226.15 | 3,809,406.40 | 3,871,586.65 | 3,933,766.90 | 10,402,787.38 | 3,009,178.08 | 3,059,022.15 | 3,108,866.23 | 2,368,895.19 | 1,172,800.04 | 1,189,796.06 |
| 固定资产(元) | 6,019,649,292.59 | 4,492,521,641.63 | 4,457,716,004.53 | 4,473,373,084.85 | 4,261,491,850.91 | 4,249,679,336.30 | 3,346,540,612.44 | 3,224,224,373.79 | 3,208,128,928.67 | 2,888,843,300.36 | 2,747,367,977.70 |
| 在建工程(元) | 1,763,490,413.83 | 2,515,379,142.09 | 2,033,676,545.18 | 1,793,050,183.89 | 1,102,056,337.69 | 725,062,035.74 | 1,280,762,044.32 | 1,142,649,720.08 | 511,397,699.00 | 598,171,430.36 | 571,818,451.07 |
| 使用权资产(元) | 142,699,444.82 | 109,001,448.12 | 98,957,053.27 | 106,921,284.16 | 119,581,541.69 | 125,097,418.06 | 117,133,628.40 | 100,958,769.58 | 90,711,215.81 | 94,851,126.86 | 85,804,309.31 |
| 无形资产(元) | 772,840,770.70 | 775,527,482.33 | 778,975,757.30 | 784,307,012.31 | 803,358,613.14 | 600,458,007.58 | 600,669,365.75 | 605,525,316.98 | 552,749,077.57 | 555,396,631.72 | 550,646,948.60 |
| 商誉(元) | 69,121,895.47 | 69,121,895.47 | 69,121,895.47 | 69,121,895.47 | 69,121,895.47 | 69,121,895.47 | 69,121,895.47 | 69,121,895.47 | 69,121,895.47 | 69,121,895.47 | 69,121,895.47 |
| 长期待摊费用(元) | 32,393,261.42 | 36,294,712.60 | 30,470,137.01 | 31,852,521.43 | 33,253,078.10 | 25,578,474.03 | 8,578,585.57 | 8,898,276.68 | 9,469,880.27 | 8,194,563.83 | 9,304,171.89 |
| 递延所得税资产(元) | 311,507,604.92 | 284,823,881.69 | 265,338,454.17 | 244,835,217.42 | 244,157,500.14 | 223,280,170.02 | 192,712,505.24 | 153,137,856.10 | 165,452,351.41 | 158,822,371.46 | 151,191,843.85 |
| 其他非流动资产(元) | 81,731,043.07 | 80,448,507.29 | 81,403,134.93 | 91,766,975.35 | 127,059,195.42 | 112,107,581.99 | 47,074,369.31 | 55,395,017.35 | 179,246,193.12 | 91,923,920.13 | 75,220,924.60 |
| 非流动资产合计(元) | 9,528,405,336.56 | 8,692,195,315.96 | 8,202,539,867.20 | 7,969,738,483.22 | 7,048,413,571.84 | 6,388,200,390.10 | 5,935,120,847.15 | 5,600,587,933.37 | 5,015,105,581.11 | 4,667,878,321.84 | 4,483,793,404.02 |
| 资产总计(元) | 37,901,584,991.23 | 35,917,209,332.06 | 35,610,504,201.91 | 35,569,904,322.27 | 34,571,367,212.69 | 32,579,592,705.25 | 32,779,212,792.80 | 31,810,733,159.99 | 29,687,434,012.67 | 28,346,519,022.24 | 27,838,415,082.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 305,710,633.66 | 315,148,382.67 | 278,092,744.44 | 606,501,375.66 | 518,752,990.17 | 515,805,046.82 | 646,206,305.08 | 438,008,102.39 | 543,163,347.62 | 477,726,589.96 | 313,264,137.38 |
| 其中：交易性金融负债(元) | - | - | 14,004,086.18 | 72,143,492.90 | 97,099,138.64 | 115,082,561.41 | 101,399,062.61 | 48,392,809.24 | 48,782,154.58 | 65,598,075.20 | 52,189,189.51 |
| 应付票据及应付账款(元) | 10,370,015,762.62 | 9,320,586,894.77 | 8,743,484,468.90 | 8,593,978,221.73 | 8,378,477,448.73 | 7,771,785,610.61 | 7,706,930,083.22 | 7,657,347,509.42 | 7,895,129,515.17 | 7,541,930,099.35 | 7,510,598,524.83 |
| 其中：应付票据(元) | 4,540,988,804.02 | 3,944,098,522.84 | 3,610,613,840.65 | 3,641,405,629.95 | 3,638,878,564.17 | 3,468,394,790.93 | 3,565,173,789.77 | 3,728,418,586.47 | 3,588,408,255.44 | 3,382,725,197.11 | 3,468,498,243.26 |
| 其中：应付账款(元) | 5,829,026,958.60 | 5,376,488,371.93 | 5,132,870,628.25 | 4,952,572,591.78 | 4,739,598,884.56 | 4,303,390,819.68 | 4,141,756,293.45 | 3,928,928,922.95 | 4,306,721,259.73 | 4,159,204,902.24 | 4,042,100,281.57 |
| 合同负债(元) | 285,515,628.63 | 287,513,027.30 | 367,820,659.11 | 445,419,591.41 | 426,382,965.10 | 427,630,865.01 | 508,279,354.42 | 893,737,070.96 | 819,639,141.74 | 794,665,233.82 | 882,555,416.27 |
| 应付职工薪酬(元) | 346,246,636.23 | 432,626,951.74 | 436,417,483.08 | 844,497,496.66 | 444,022,086.20 | 591,377,234.75 | 513,642,756.97 | 550,600,864.30 | 433,540,743.96 | 401,101,402.30 | 259,047,183.31 |
| 应交税费(元) | 182,002,237.87 | 109,853,546.42 | 118,405,838.05 | 54,341,165.90 | 178,296,029.40 | 110,310,831.12 | 97,671,252.93 | 134,579,646.11 | 108,507,315.13 | 74,602,362.70 | 48,560,710.28 |
| 应付股利(元) | 67,931,944.48 | 65,360,195.84 | 47,068,229.22 | 42,129,829.22 | 109,614,669.68 | 114,800,829.14 | 113,280,224.47 | 106,665,224.47 | 129,861,508.08 | 21,053,963.40 | 338,304.79 |
| 其他应付款(元) | 1,365,570,098.46 | 1,385,135,275.15 | 1,367,179,799.63 | 1,657,196,817.44 | 1,684,968,754.78 | 1,677,625,376.03 | 1,612,107,664.12 | 1,924,381,929.77 | 559,543,531.78 | 531,275,213.65 | 559,939,002.47 |
| 一年内到期的非流动负债(元) | 55,794,658.13 | 41,526,682.01 | 37,000,211.93 | 48,102,232.91 | 127,426,485.11 | 122,837,071.37 | 743,731,373.57 | 704,198,537.40 | 666,491,194.41 | 646,197,427.57 | 42,647,990.05 |
| 其他流动负债(元) | 161,163,359.97 | 136,795,071.62 | 118,115,510.67 | 133,953,515.63 | 130,876,549.62 | 147,801,991.96 | 148,699,005.33 | 182,450,504.89 | 118,248,605.22 | 120,727,557.40 | 155,015,339.07 |
| 流动负债合计(元) | 13,139,950,960.05 | 12,094,546,027.52 | 11,527,589,031.21 | 12,498,263,739.46 | 12,095,917,117.43 | 11,595,057,418.22 | 12,191,947,082.72 | 12,640,362,198.95 | 11,322,907,057.69 | 10,674,877,925.35 | 9,824,155,797.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 650,247,431.01 | 589,165,164.58 | 555,000,000.00 | 584,250,000.00 | 600,000,000.00 | 610,000,000.00 | 60,000,000.00 | 40,000,000.00 | 99,800,000.00 | 146,900,000.00 | 656,908,988.89 |
| 租赁负债(元) | 113,857,458.35 | 78,251,758.60 | 71,012,086.82 | 75,017,690.95 | 90,869,301.90 | 89,729,670.66 | 100,148,102.83 | 70,182,924.87 | 69,739,658.00 | 73,215,145.36 | 74,559,088.50 |
| 长期应付款(元) | -268,701,235.65 | -150,313,619.28 | -79,967,192.74 | -25,279,565.48 | -115,173,879.23 | -83,389,647.13 | -61,286,943.83 | -41,301,052.97 | -63,637,293.76 | -40,444,473.68 | -47,237,206.05 |
| 长期应付职工薪酬(元) | 211,567.43 | 211,567.43 | 294,953.13 | 294,953.13 | 340,211.50 | 340,211.50 | 424,866.34 | 424,866.34 | 246,908.59 | 246,908.59 | 328,374.32 |
| 递延收益(元) | 205,839,646.68 | 214,175,219.00 | 193,833,724.63 | 179,745,963.64 | 205,138,754.87 | 212,081,843.70 | 212,204,433.71 | 213,103,149.90 | 245,539,908.17 | 224,623,855.42 | 202,986,867.57 |
| 递延所得税负债(元) | 155,431,681.43 | 151,047,203.71 | 159,393,562.65 | 151,323,479.64 | 149,821,254.12 | 150,831,818.34 | 144,330,450.44 | 126,775,483.58 | 110,571,718.71 | 110,588,025.24 | 109,076,681.07 |
| 其他非流动负债(元) | 19,688,509.54 | 22,421,960.75 | 91,847,355.97 | 91,842,909.48 | 86,062,023.46 | 88,139,239.72 | 218,547,989.71 | 259,572,870.96 | 13,355,422.18 | 13,060,982.18 | 68,910,271.53 |
| 非流动负债合计(元) | 876,575,058.79 | 904,959,254.79 | 991,414,490.46 | 1,057,195,431.36 | 1,017,057,666.62 | 1,067,733,136.79 | 674,368,899.20 | 668,758,242.68 | 475,616,321.89 | 528,190,443.11 | 1,065,533,065.83 |
| 负债合计(元) | 14,016,526,018.84 | 12,999,505,282.31 | 12,519,003,521.67 | 13,555,459,170.82 | 13,112,974,784.05 | 12,662,790,555.01 | 12,866,315,981.92 | 13,309,120,441.63 | 11,798,523,379.58 | 11,203,068,368.46 | 10,889,688,863.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,119,661,396.00 | 2,119,661,396.00 | 2,119,661,396.00 | 2,120,046,354.00 | 2,120,046,354.00 | 2,120,046,354.00 | 1,630,804,888.00 | 1,631,008,160.00 | 1,589,624,960.00 | 1,589,624,960.00 | 1,135,446,400.00 |
| 资本公积(元) | 7,648,861,780.07 | 7,576,465,599.26 | 7,426,932,495.66 | 7,383,877,951.03 | 7,218,719,177.27 | 7,166,507,077.47 | 7,626,261,486.40 | 7,490,100,185.69 | 6,135,138,404.73 | 6,111,112,491.81 | 6,543,129,209.89 |
| 减：库存股(元) | 1,246,203,185.67 | 1,246,203,185.67 | 1,278,306,581.67 | 1,515,568,419.42 | 1,515,568,419.42 | 1,515,568,419.42 | 1,545,886,454.42 | 1,780,630,143.05 | 441,055,959.05 | 441,055,959.05 | 463,997,277.90 |
| 其他综合收益(元) | -916,218.06 | -996,463.60 | -206,260.89 | 5,974.25 | -456,416.34 | 1,453,447.40 | -618,055.73 | 208.55 | -232,766.79 | -794,966.36 | -422,376.92 |
| 专项储备(元) | 62,849,463.69 | 60,543,998.60 | 56,601,749.96 | 48,961,450.61 | 48,007,246.09 | 51,154,709.12 | 48,504,452.46 | 45,736,617.60 | 43,605,451.93 | 43,802,541.22 | 42,244,362.42 |
| 盈余公积(元) | 2,989,873,851.73 | 2,989,873,851.73 | 2,604,662,520.07 | 2,604,662,520.07 | 2,360,140,568.47 | 2,360,140,568.47 | 2,063,265,649.90 | 2,063,265,649.90 | 1,996,717,396.15 | 1,996,717,396.15 | 1,756,896,106.06 |
| 未分配利润(元) | 10,710,346,445.28 | 9,865,468,281.61 | 10,605,190,032.84 | 9,854,303,950.25 | 9,653,244,156.27 | 8,713,017,394.87 | 8,945,334,689.89 | 7,951,729,819.58 | 7,585,340,223.99 | 6,809,949,349.54 | 6,914,898,492.51 |
| 归属于母公司股东权益合计(元) | 22,284,473,533.04 | 21,364,813,477.93 | 21,534,535,351.97 | 20,496,289,780.79 | 19,884,132,666.34 | 18,896,751,131.91 | 18,767,666,656.50 | 17,401,210,498.27 | 16,909,137,710.96 | 16,109,355,813.31 | 15,928,194,916.06 |
| 少数股东权益(元) | 1,600,585,439.35 | 1,552,890,571.82 | 1,556,965,328.27 | 1,518,155,370.66 | 1,574,259,762.30 | 1,020,051,018.33 | 1,145,230,154.38 | 1,100,402,220.09 | 979,772,922.13 | 1,034,094,840.47 | 1,020,531,303.14 |
| 股东权益合计(元) | 23,885,058,972.39 | 22,917,704,049.75 | 23,091,500,680.24 | 22,014,445,151.45 | 21,458,392,428.64 | 19,916,802,150.24 | 19,912,896,810.88 | 18,501,612,718.36 | 17,888,910,633.09 | 17,143,450,653.78 | 16,948,726,219.20 |
| 负债和股东权益合计(元) | 37,901,584,991.23 | 35,917,209,332.06 | 35,610,504,201.91 | 35,569,904,322.27 | 34,571,367,212.69 | 32,579,592,705.25 | 32,779,212,792.80 | 31,810,733,159.99 | 29,687,434,012.67 | 28,346,519,022.24 | 27,838,415,082.99 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 | 2023-03-16 | 2022-10-29 | 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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