| 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) | 6,031,797,535.96 | 6,507,826,263.45 | 6,653,777,479.39 | 5,468,991,927.78 | 5,253,584,364.76 | 6,148,874,471.61 | 5,132,913,284.72 | 5,248,882,745.76 | 5,680,267,951.72 | 5,319,244,057.39 | 5,673,188,588.68 |
| 其中：交易性金融资产(元) | 1,627,938,101.77 | 1,702,564,232.42 | 1,465,527,443.02 | 876,463,710.33 | 809,672,212.30 | 203,764,875.09 | 303,423,937.20 | 298,947,436.35 | - | - | - |
| 应收票据及应收账款(元) | 2,392,121,663.56 | 2,376,173,270.53 | 1,966,799,472.12 | 2,058,071,761.47 | 1,944,630,877.58 | 1,940,779,515.34 | 1,471,404,602.81 | 1,701,799,564.53 | 1,574,744,597.11 | 1,824,549,760.81 | 1,645,424,144.52 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 1,283,624.92 | - | - | - |
| 其中：应收账款(元) | 2,392,121,663.56 | 2,376,173,270.53 | 1,966,799,472.12 | 2,058,071,761.47 | 1,944,630,877.58 | 1,940,779,515.34 | 1,471,404,602.81 | 1,700,515,939.61 | 1,574,744,597.11 | 1,824,549,760.81 | 1,645,424,144.52 |
| 预付款项(元) | 84,244,715.76 | 27,356,247.26 | 28,783,573.08 | 37,618,910.13 | 90,098,159.62 | 73,442,370.18 | 58,634,046.68 | 42,419,988.77 | 85,339,030.90 | 54,028,660.83 | 84,462,037.45 |
| 其他应收款(元) | 156,853,661.50 | 49,119,671.01 | 51,291,697.06 | 40,237,655.69 | 53,359,976.95 | 46,818,671.98 | 54,022,337.29 | 44,616,614.42 | 53,249,829.40 | 59,712,271.50 | 79,366,083.45 |
| 存货(元) | 2,302,862,111.14 | 2,205,806,335.00 | 2,164,881,006.49 | 2,126,493,100.56 | 2,099,752,262.92 | 2,101,434,550.14 | 2,163,157,038.53 | 2,253,772,343.44 | 2,283,807,623.16 | 2,407,018,504.21 | 2,268,166,032.32 |
| 合同资产(元) | 763,382.77 | 698,282.77 | 696,072.77 | 2,110,287.77 | 2,143,556.14 | 2,143,556.14 | 2,404,390.59 | 2,397,546.45 | 643,430.00 | 497,230.00 | 1,653,247.00 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 54,613,054.52 |
| 一年内到期的非流动资产(元) | 21,496,333.33 | 21,496,333.33 | 21,496,333.33 | 21,496,333.33 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 471,367,562.75 | 357,694,838.67 | 313,414,723.66 | 250,752,248.65 | 140,517,785.49 | 102,094,460.06 | 120,703,278.69 | 96,594,561.32 | 42,324,779.89 | 98,040,650.54 | 134,764,868.94 |
| 流动资产合计(元) | 13,336,363,886.88 | 13,419,713,024.66 | 12,933,651,775.66 | 11,143,088,867.82 | 10,622,959,636.84 | 10,898,261,278.74 | 9,560,605,627.08 | 9,901,108,922.33 | 9,849,613,839.98 | 9,992,606,194.75 | 10,102,481,758.13 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 31,134,083.34 | 30,896,416.67 | 30,426,250.00 | 30,426,250.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 71,343,299.22 | 71,343,299.22 | 91,738,904.93 | 70,792,737.80 | 77,970,871.76 | 77,970,871.76 | 77,352,924.31 | 77,352,924.31 | 60,099,897.28 | 60,099,897.28 | 59,389,146.30 |
| 其他非流动金融资产(元) | 799,500,631.26 | 780,607,502.04 | 804,460,987.06 | 867,516,355.96 | 787,228,187.31 | 667,946,296.67 | 524,710,191.98 | 549,723,872.72 | 522,205,795.55 | 522,205,795.55 | 511,705,795.55 |
| 投资性房地产(元) | 3,985,356.47 | 4,037,826.41 | 4,090,296.35 | 4,142,766.29 | 4,195,236.23 | 4,247,706.17 | 4,300,176.11 | 4,352,646.05 | 4,405,115.99 | 4,457,585.93 | 4,510,055.87 |
| 固定资产(元) | 16,993,148,381.30 | 16,692,075,655.15 | 15,859,293,403.43 | 16,291,955,343.41 | 15,652,905,417.34 | 15,716,611,217.27 | 16,054,921,815.73 | 16,430,089,154.89 | 15,490,164,398.98 | 15,815,036,717.80 | 15,789,024,761.44 |
| 在建工程(元) | 3,111,852,348.30 | 2,179,782,918.95 | 3,071,985,644.48 | 2,876,282,256.42 | 2,434,163,653.52 | 2,279,280,552.12 | 2,063,044,808.70 | 1,821,113,134.70 | 1,295,341,457.88 | 977,245,804.88 | 699,326,085.92 |
| 使用权资产(元) | 156,216,324.46 | 133,533,452.83 | 137,200,280.09 | 141,857,059.28 | 146,513,838.47 | 151,170,617.66 | 155,758,705.37 | 160,484,176.04 | 166,499,550.75 | 173,003,536.81 | 179,086,352.19 |
| 无形资产(元) | 547,832,635.50 | 468,158,192.38 | 473,773,899.28 | 484,944,870.37 | 478,159,551.04 | 486,061,583.63 | 490,487,649.79 | 420,711,075.09 | 429,347,924.43 | 432,597,283.88 | 436,871,600.89 |
| 商誉(元) | 801,397,257.61 | 714,129,766.36 | 710,006,051.71 | 729,210,550.57 | 729,538,822.11 | 738,125,052.24 | 740,879,592.80 | 753,882,531.85 | 730,528,809.32 | 726,525,922.34 | 720,382,400.75 |
| 长期待摊费用(元) | 133,237,522.61 | 136,624,104.22 | 141,472,979.81 | 145,465,236.65 | 149,149,123.63 | 153,626,793.91 | 157,364,148.57 | 160,594,420.76 | 165,167,090.11 | 159,138,220.09 | 160,995,946.49 |
| 递延所得税资产(元) | 382,934,831.92 | 362,960,896.83 | 364,840,403.26 | 370,082,294.81 | 259,407,808.90 | 261,765,491.79 | 263,810,841.12 | 266,370,055.04 | 211,327,414.69 | 211,967,062.75 | 207,783,145.74 |
| 其他非流动资产(元) | 1,783,244,679.67 | 1,681,322,813.31 | 1,295,000,395.45 | 596,055,860.81 | 858,844,671.84 | 525,991,882.45 | 374,824,302.44 | 425,648,890.02 | 1,003,483,312.36 | 756,192,395.03 | 548,138,783.82 |
| 非流动资产合计(元) | 24,815,827,351.66 | 23,255,472,844.37 | 22,984,289,495.85 | 22,608,731,582.37 | 21,578,077,182.15 | 21,062,798,065.67 | 20,907,455,156.92 | 21,070,322,881.47 | 20,078,570,767.34 | 19,838,470,222.34 | 19,317,214,074.96 |
| 资产总计(元) | 38,152,191,238.54 | 36,675,185,869.03 | 35,917,941,271.51 | 33,751,820,450.19 | 32,201,036,818.99 | 31,961,059,344.41 | 30,468,060,784.00 | 30,971,431,803.80 | 29,928,184,607.32 | 29,831,076,417.09 | 29,419,695,833.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,101,389,895.20 | 2,548,162,541.48 | 3,115,958,917.50 | 2,404,834,921.63 | 2,060,204,299.59 | 2,236,517,324.18 | 2,115,209,661.68 | 2,118,605,407.68 | 2,288,647,355.39 | 2,102,055,587.34 | 1,478,086,397.47 |
| 应付票据及应付账款(元) | 3,495,791,395.61 | 2,986,838,273.14 | 3,034,854,072.46 | 3,000,725,321.22 | 2,504,870,365.85 | 2,347,267,332.35 | 2,110,061,110.32 | 2,769,623,898.95 | 2,488,362,899.25 | 3,177,419,135.80 | 3,438,245,189.55 |
| 其中：应付票据(元) | 276,603,682.25 | 215,055,050.75 | 189,846,457.78 | 186,853,011.00 | 217,101,226.82 | 221,029,959.13 | 184,053,169.16 | 260,878,827.71 | 324,632,542.52 | 329,606,422.91 | 262,415,203.60 |
| 其中：应付账款(元) | 3,219,187,713.36 | 2,771,783,222.39 | 2,845,007,614.68 | 2,813,872,310.22 | 2,287,769,139.03 | 2,126,237,373.22 | 1,926,007,941.16 | 2,508,745,071.24 | 2,163,730,356.73 | 2,847,812,712.89 | 3,175,829,985.95 |
| 预收款项(元) | 22,330,165.47 | 25,406,357.78 | 29,297,110.31 | 33,545,573.85 | 31,936,447.17 | 40,363,664.59 | 46,665,024.13 | 49,732,508.13 | 47,509,461.74 | 52,037,234.92 | 63,130,766.80 |
| 合同负债(元) | 100,372,670.05 | 95,244,560.50 | 73,093,502.89 | 112,091,496.06 | 111,748,273.27 | 128,278,145.28 | 129,368,655.48 | 163,589,731.05 | 204,408,325.80 | 188,240,120.68 | 183,475,332.82 |
| 应付职工薪酬(元) | 364,279,659.25 | 275,208,647.50 | 216,476,251.55 | 369,957,024.16 | 222,783,421.53 | 161,149,128.92 | 170,900,578.96 | 376,206,709.47 | 313,900,269.99 | 295,551,766.24 | 253,410,887.65 |
| 应交税费(元) | 54,678,807.79 | 54,585,801.88 | 45,101,609.53 | 46,767,865.24 | 33,529,668.84 | 37,765,289.20 | 41,890,103.45 | 50,809,253.13 | 82,530,150.38 | 71,922,717.87 | 48,697,419.46 |
| 应付股利(元) | 33,250,187.63 | 29,830,272.53 | 29,657,843.06 | 1,903,544.40 | 1,929,640.97 | 1,942,003.91 | 1,846,836.10 | 1,871,803.88 | 1,908,140.19 | 1,803,753.92 | 27,028,882.74 |
| 其他应付款(元) | 405,281,867.44 | 391,396,769.13 | 394,782,970.69 | 394,604,643.89 | 396,117,173.58 | 422,832,998.93 | 403,016,839.41 | 399,840,471.86 | 417,733,290.53 | 383,437,617.03 | 409,326,674.21 |
| 一年内到期的非流动负债(元) | 3,127,870,413.21 | 3,465,505,344.40 | 4,113,353,729.35 | 3,246,514,070.82 | 2,493,851,085.43 | 2,616,864,021.55 | 2,016,815,419.51 | 2,218,557,402.29 | 1,895,717,101.66 | 1,713,885,026.87 | 1,637,806,442.75 |
| 其他流动负债(元) | 1,792,743.33 | 899,415.43 | 1,015,384.29 | 789,141.41 | 1,383,076.48 | 1,302,605.89 | 989,844.12 | 2,182,036.21 | 1,449,072.20 | 3,598,495.97 | 7,195,104.19 |
| 流动负债合计(元) | 9,707,037,804.98 | 9,873,077,983.77 | 11,053,591,391.63 | 9,611,733,602.68 | 7,858,353,452.71 | 7,994,282,514.80 | 7,036,764,073.16 | 8,151,019,222.65 | 7,742,166,067.13 | 7,989,951,456.64 | 7,546,403,097.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,583,178,826.30 | 6,478,407,563.29 | 4,766,714,039.47 | 4,032,170,009.00 | 4,442,800,424.98 | 3,977,364,970.51 | 3,510,929,379.58 | 2,656,321,975.95 | 2,579,511,587.73 | 2,500,765,690.10 | 2,861,803,006.06 |
| 租赁负债(元) | 140,104,486.62 | 117,291,775.71 | 121,372,196.19 | 125,177,330.36 | 129,435,104.35 | 133,144,973.31 | 137,616,014.47 | 141,283,509.14 | 148,168,886.11 | 152,697,360.17 | 156,776,420.15 |
| 长期应付款(元) | 8,240,000.00 | 8,240,000.00 | 8,240,000.00 | 8,240,000.00 | 16,460,000.00 | 16,460,000.00 | 16,460,000.00 | 16,460,000.00 | 24,680,000.00 | 24,680,000.00 | 24,680,000.00 |
| 递延收益(元) | 491,434,727.38 | 483,216,438.63 | 495,598,952.68 | 492,345,810.15 | 481,230,969.79 | 507,826,624.33 | 475,764,424.17 | 477,492,150.73 | 421,891,456.52 | 382,762,622.49 | 353,461,087.40 |
| 递延所得税负债(元) | 378,546,693.04 | 347,152,985.94 | 354,329,834.72 | 358,126,222.59 | 347,981,270.58 | 345,550,518.51 | 327,373,968.71 | 330,438,253.86 | 301,546,413.75 | 295,107,131.07 | 304,125,672.13 |
| 非流动负债合计(元) | 8,601,504,733.34 | 7,434,308,763.57 | 5,746,255,023.06 | 5,016,059,372.10 | 5,417,907,769.70 | 4,980,347,086.66 | 4,468,143,786.93 | 3,621,995,889.68 | 3,475,798,344.11 | 3,356,012,803.83 | 3,700,846,185.74 |
| 负债合计(元) | 18,308,542,538.32 | 17,307,386,747.34 | 16,799,846,414.69 | 14,627,792,974.78 | 13,276,261,222.41 | 12,974,629,601.46 | 11,504,907,860.09 | 11,773,015,112.33 | 11,217,964,411.24 | 11,345,964,260.47 | 11,247,249,283.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,204,484,648.00 | 3,204,484,648.00 | 3,204,484,648.00 | 3,204,484,648.00 | 3,204,484,648.00 | 3,204,484,648.00 | 3,204,484,648.00 | 3,204,484,648.00 | 3,204,484,648.00 | 3,204,484,648.00 | 3,204,484,648.00 |
| 资本公积(元) | 7,308,686,768.75 | 7,304,475,860.02 | 7,227,995,571.46 | 7,179,799,655.74 | 7,356,483,589.91 | 7,350,331,333.31 | 7,135,561,772.02 | 7,200,515,664.45 | 7,113,890,540.59 | 7,104,087,623.39 | 7,136,726,003.31 |
| 其他综合收益(元) | 53,535,851.03 | -185,484,948.18 | -194,560,514.67 | -132,520,987.34 | -93,481,912.84 | -52,033,433.77 | -51,455,665.21 | -69,000,854.94 | -136,172,534.67 | -146,550,570.30 | -166,297,168.12 |
| 专项储备(元) | 10,302,226.76 | 9,414,075.72 | 8,879,852.45 | 8,224,227.72 | 7,480,791.62 | 6,856,660.92 | 6,598,049.54 | 6,150,699.84 | 5,383,704.57 | 6,407,576.28 | 7,220,388.64 |
| 盈余公积(元) | 395,512,145.62 | 395,512,145.62 | 395,512,145.62 | 395,512,145.62 | 383,010,146.99 | 383,010,146.99 | 383,010,146.99 | 383,010,146.99 | 359,594,277.64 | 359,594,277.64 | 359,594,277.64 |
| 未分配利润(元) | 5,481,026,574.30 | 5,346,719,068.07 | 5,251,517,893.28 | 5,194,483,848.86 | 5,063,494,404.00 | 5,043,500,894.30 | 4,957,568,379.88 | 5,063,938,866.83 | 5,037,752,778.30 | 4,847,456,012.69 | 4,684,454,831.52 |
| 归属于母公司股东权益合计(元) | 16,453,548,214.46 | 16,075,120,849.25 | 15,893,829,596.14 | 15,849,983,538.60 | 15,921,471,667.68 | 15,936,150,249.75 | 15,635,767,331.22 | 15,789,099,171.17 | 15,584,933,414.43 | 15,375,479,567.70 | 15,226,182,980.99 |
| 少数股东权益(元) | 3,390,100,485.76 | 3,292,678,272.44 | 3,224,265,260.68 | 3,274,043,936.81 | 3,003,303,928.90 | 3,050,279,493.20 | 3,327,385,592.69 | 3,409,317,520.30 | 3,125,286,781.65 | 3,109,632,588.92 | 2,946,263,568.72 |
| 股东权益合计(元) | 19,843,648,700.22 | 19,367,799,121.69 | 19,118,094,856.82 | 19,124,027,475.41 | 18,924,775,596.58 | 18,986,429,742.95 | 18,963,152,923.91 | 19,198,416,691.47 | 18,710,220,196.08 | 18,485,112,156.62 | 18,172,446,549.71 |
| 负债和股东权益合计(元) | 38,152,191,238.54 | 36,675,185,869.03 | 35,917,941,271.51 | 33,751,820,450.19 | 32,201,036,818.99 | 31,961,059,344.41 | 30,468,060,784.00 | 30,971,431,803.80 | 29,928,184,607.32 | 29,831,076,417.09 | 29,419,695,833.09 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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