| 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) | 1,862,878,874.10 | 2,147,328,007.16 | 1,627,561,209.63 | 1,940,601,594.59 | 1,948,729,155.47 | 1,897,312,189.58 | 2,321,083,171.27 | 2,212,921,267.92 | 1,770,545,076.97 | 1,753,853,141.79 | 1,843,003,631.10 |
| 其中：交易性金融资产(元) | 346,685,400.00 | 256,804,000.00 | 298,224,000.00 | 285,798,000.00 | 339,229,800.00 | 342,957,600.00 | 354,969,400.00 | 343,371,800.00 | 395,561,000.00 | 374,851,000.00 | 277,514,000.00 |
| 应收票据及应收账款(元) | 4,456,195,885.19 | 4,242,778,863.78 | 4,089,618,062.24 | 3,632,485,057.13 | 3,721,046,133.92 | 3,690,323,204.08 | 3,133,258,685.37 | 2,871,267,859.04 | 3,498,342,246.82 | 3,398,563,928.76 | 3,081,173,347.93 |
| 其中：应收票据(元) | 225,428,757.44 | 176,410,659.61 | 279,096,214.92 | 249,223,299.90 | 154,054,497.21 | 141,792,237.00 | 186,338,764.82 | 153,881,626.23 | 104,688,714.74 | 45,075,597.60 | 51,647,566.31 |
| 其中：应收账款(元) | 4,230,767,127.75 | 4,066,368,204.17 | 3,810,521,847.32 | 3,383,261,757.23 | 3,566,991,636.71 | 3,548,530,967.08 | 2,946,919,920.55 | 2,717,386,232.81 | 3,393,653,532.08 | 3,353,488,331.16 | 3,029,525,781.62 |
| 预付款项(元) | 319,755,639.32 | 225,300,929.21 | 222,733,829.63 | 172,981,499.70 | 266,931,134.34 | 307,956,760.15 | 283,274,104.99 | 197,794,615.42 | 508,663,665.49 | 235,879,154.71 | 369,390,727.00 |
| 应收股利(元) | 11,845,981.09 | 22,240,673.38 | 11,836,808.50 | 11,812,125.90 | - | - | 2,843,891.96 | 2,843,891.96 | 1,692,381.20 | 3,692,381.20 | 2,292,381.20 |
| 其他应收款(元) | 268,412,706.45 | 242,705,620.46 | 247,032,635.37 | 240,232,693.96 | 284,340,657.16 | 215,107,946.41 | 289,461,251.07 | 231,947,606.41 | 287,456,595.20 | 347,115,156.61 | 242,753,208.02 |
| 存货(元) | 693,073,586.72 | 618,185,170.66 | 617,854,885.53 | 586,869,157.36 | 616,995,426.37 | 566,946,120.22 | 549,665,255.56 | 478,450,333.30 | 477,778,274.70 | 538,598,295.67 | 429,687,742.91 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | 44,950.00 | - |
| 一年内到期的非流动资产(元) | 12,546,000.00 | 12,546,000.00 | 12,546,000.00 | 12,546,000.00 | 20,518,940.80 | 7,958,905.87 | 22,840,554.20 | 23,518,940.80 | 11,104,335.42 | 13,046,663.46 | 1,930,135.09 |
| 其他流动资产(元) | 267,205,009.23 | 237,793,258.53 | 230,432,910.67 | 265,042,564.52 | 237,281,544.62 | 228,088,697.63 | 234,283,731.52 | 274,782,109.85 | 143,005,935.95 | 201,366,311.33 | 214,687,761.78 |
| 流动资产合计(元) | 8,612,245,800.56 | 8,353,466,976.60 | 7,713,273,978.79 | 7,602,869,570.20 | 7,725,523,346.15 | 7,566,304,267.13 | 7,434,762,830.05 | 7,052,651,355.71 | 7,551,034,868.72 | 7,260,833,277.33 | 6,788,382,939.28 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 56,091,221.43 | 64,822,006.24 | 23,841,691.29 |
| 长期股权投资(元) | 92,495,918.20 | 91,009,786.66 | 88,450,446.00 | 91,656,314.21 | 129,753,319.05 | 125,331,717.50 | 122,427,636.00 | 124,394,206.78 | 130,175,601.06 | 123,588,114.79 | 122,798,072.11 |
| 其他权益工具投资(元) | 13,618,571.76 | 13,888,571.76 | 14,238,571.76 | 14,509,998.33 | 16,027,663.84 | 16,027,663.84 | 15,714,999.53 | 16,028,031.44 | 66,647,479.55 | 66,647,479.55 | 66,647,479.55 |
| 投资性房地产(元) | 2,922,798.37 | 3,105,455.82 | 3,631,382.52 | 3,478,912.58 | 3,264,018.29 | 3,236,476.97 | 3,442,195.17 | 3,647,913.12 | 1,308,390.00 | 1,418,750.96 | 1,589,388.98 |
| 固定资产(元) | 6,478,111,676.51 | 6,595,393,521.77 | 6,641,336,908.32 | 6,591,471,511.15 | 6,491,499,382.71 | 6,493,835,524.78 | 6,411,833,891.76 | 6,435,517,095.06 | 6,406,571,620.02 | 6,085,253,078.03 | 6,136,559,659.47 |
| 在建工程(元) | 345,128,260.58 | 306,557,763.29 | 257,808,676.10 | 241,709,158.33 | 253,043,972.88 | 288,623,987.47 | 221,400,639.81 | 201,424,825.47 | 181,485,602.70 | 519,199,660.48 | 504,232,967.50 |
| 使用权资产(元) | 28,994,124.18 | 31,136,734.41 | 31,885,043.32 | 35,789,508.02 | 42,678,268.26 | 52,571,815.81 | 55,871,085.80 | 60,461,910.09 | 75,468,849.63 | 73,363,379.60 | 93,937,031.08 |
| 无形资产(元) | 686,176,700.66 | 690,789,262.33 | 691,743,186.02 | 699,651,873.32 | 717,434,785.38 | 725,925,250.80 | 692,935,053.77 | 697,488,288.47 | 712,522,883.40 | 716,245,732.25 | 720,849,178.08 |
| 商誉(元) | 836,285,747.97 | 836,285,747.97 | 850,910,932.44 | 689,392,360.64 | 719,822,680.88 | 719,822,680.88 | 724,233,497.71 | 718,438,138.54 | 740,511,066.72 | 740,511,066.72 | 730,785,794.85 |
| 长期待摊费用(元) | 149,451,020.65 | 143,963,620.55 | 152,189,259.39 | 156,912,967.50 | 117,886,467.49 | 139,303,889.31 | 115,443,543.33 | 97,881,620.75 | 79,772,150.95 | 80,552,528.21 | 85,247,016.00 |
| 递延所得税资产(元) | 106,075,989.58 | 102,894,876.75 | 102,041,564.48 | 102,177,199.76 | 116,443,621.84 | 116,411,827.13 | 103,452,043.56 | 104,839,391.31 | 102,510,237.68 | 103,827,732.63 | 99,136,983.40 |
| 其他非流动资产(元) | 422,496,853.52 | 351,254,229.55 | 378,371,870.15 | 519,682,539.85 | 375,214,594.91 | 356,569,096.37 | 407,837,028.86 | 412,848,649.05 | 217,006,225.54 | 242,220,624.92 | 225,603,311.52 |
| 非流动资产合计(元) | 9,161,757,661.98 | 9,166,279,570.86 | 9,212,607,840.50 | 9,146,432,343.69 | 8,983,068,775.53 | 9,037,659,930.86 | 8,874,591,615.30 | 8,872,970,070.08 | 8,770,071,328.68 | 8,817,650,154.38 | 8,811,228,573.83 |
| 资产总计(元) | 17,774,003,462.54 | 17,519,746,547.46 | 16,925,881,819.29 | 16,749,301,913.89 | 16,708,592,121.68 | 16,603,964,197.99 | 16,309,354,445.35 | 15,925,621,425.79 | 16,321,106,197.40 | 16,078,483,431.71 | 15,599,611,513.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 905,495,427.83 | 713,504,536.96 | 565,181,750.51 | 506,700,468.58 | 558,345,590.52 | 602,625,416.42 | 469,330,788.69 | 449,290,369.22 | 527,394,763.37 | 507,322,454.25 | 493,730,122.07 |
| 应付票据及应付账款(元) | 1,403,458,749.42 | 1,287,226,763.17 | 1,267,524,390.19 | 1,253,478,459.18 | 1,203,310,914.39 | 1,092,640,945.15 | 1,090,098,731.51 | 992,123,834.97 | 984,763,719.32 | 899,401,771.36 | 797,209,136.70 |
| 其中：应付票据(元) | 26,156,469.21 | 15,639,347.41 | 50,832,537.77 | 71,110,267.83 | 38,473,983.96 | 52,822,131.30 | 39,805,769.26 | 22,696,796.22 | 6,549,107.06 | 4,147,417.78 | 674,927.41 |
| 其中：应付账款(元) | 1,377,302,280.21 | 1,271,587,415.76 | 1,216,691,852.42 | 1,182,368,191.35 | 1,164,836,930.43 | 1,039,818,813.85 | 1,050,292,962.25 | 969,427,038.75 | 978,214,612.26 | 895,254,353.58 | 796,534,209.29 |
| 合同负债(元) | 265,854,646.82 | 123,439,068.33 | 131,852,188.50 | 147,201,965.30 | 185,510,491.21 | 207,651,492.86 | 154,446,746.66 | 72,610,625.65 | 76,065,745.70 | 74,359,244.80 | 115,054,194.53 |
| 应付职工薪酬(元) | 191,583,017.95 | 188,672,731.05 | 181,169,862.36 | 210,117,911.19 | 163,027,649.18 | 149,815,445.48 | 131,805,347.56 | 152,889,218.61 | 126,056,905.36 | 115,936,888.50 | 124,434,028.19 |
| 应交税费(元) | 173,152,126.30 | 149,755,415.50 | 122,382,603.86 | 128,429,130.10 | 138,784,598.89 | 149,123,423.92 | 91,584,268.08 | 147,397,535.96 | 165,759,620.57 | 181,627,857.51 | 122,389,990.16 |
| 应付利息(元) | - | - | - | - | 1,326,804.17 | 1,326,804.17 | - | - | - | - | - |
| 应付股利(元) | 70,623,321.15 | 57,570,919.19 | 26,762,498.89 | 26,210,242.48 | 52,793,614.86 | 45,394,473.72 | 22,115,796.70 | 15,523,367.33 | 18,348,959.52 | 43,517,942.99 | 8,230,979.76 |
| 其他应付款(元) | 196,459,832.59 | 240,631,076.97 | 268,641,915.36 | 255,864,593.71 | 275,720,554.04 | 259,320,227.86 | 238,014,759.92 | 433,202,716.13 | 304,130,885.81 | 343,980,666.45 | 318,768,513.55 |
| 一年内到期的非流动负债(元) | 739,074,830.40 | 1,090,561,222.23 | 1,373,152,511.34 | 1,528,877,109.03 | 439,030,479.75 | 498,015,889.86 | 475,708,489.38 | 441,610,633.87 | 184,115,333.08 | 235,071,380.94 | 230,871,121.68 |
| 其他流动负债(元) | 76,562,898.29 | 92,845,636.88 | 96,164,599.63 | 127,129,402.79 | 29,264,632.32 | 54,621,613.13 | 28,914,100.60 | 47,155,913.78 | 6,342,845.19 | 5,951,441.48 | 11,814,099.46 |
| 流动负债合计(元) | 4,022,264,850.75 | 3,944,207,370.28 | 4,032,832,320.64 | 4,184,009,282.36 | 3,047,115,329.33 | 3,060,535,732.57 | 2,702,019,029.10 | 2,751,804,215.52 | 2,392,978,777.92 | 2,407,169,648.28 | 2,222,502,186.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,922,196,858.16 | 3,119,264,000.00 | 2,583,484,000.00 | 2,506,484,000.00 | 3,488,497,297.40 | 3,561,775,063.43 | 3,274,093,116.83 | 2,964,772,033.51 | 3,069,630,072.36 | 3,114,185,422.50 | 3,139,076,833.39 |
| 租赁负债(元) | 24,046,108.80 | 24,639,641.72 | 26,038,205.36 | 24,477,850.29 | 29,492,187.48 | 29,039,841.35 | 34,294,488.53 | 35,868,628.47 | 58,460,226.11 | 56,639,368.20 | 56,278,724.69 |
| 长期应付款(元) | 7,331,115.67 | 7,331,115.67 | 7,331,115.67 | 7,331,115.67 | 203,648,273.83 | 218,873,273.88 | 230,175,217.26 | 233,631,946.13 | 298,608,745.95 | 315,574,293.29 | 273,894,977.27 |
| 预计负债(元) | 6,881.55 | 6,881.55 | - | - | 1,180,360.44 | 1,180,360.44 | 1,180,360.44 | 1,180,360.44 | - | - | - |
| 递延收益(元) | 84,455,053.94 | 94,272,204.40 | 96,596,607.42 | 101,902,995.23 | 99,724,264.99 | 103,529,742.32 | 100,367,013.18 | 99,899,579.26 | 94,146,388.53 | 93,223,995.36 | 96,441,992.20 |
| 递延所得税负债(元) | 63,218,156.94 | 40,533,205.84 | 52,051,061.51 | 48,014,937.38 | 63,857,335.11 | 64,796,785.11 | 60,123,625.40 | 58,385,152.43 | 73,801,785.52 | 71,212,393.07 | 56,006,617.07 |
| 其他非流动负债(元) | 10,929,178.37 | 10,597,613.41 | 10,741,956.88 | 10,935,351.34 | 11,032,684.10 | 11,177,027.57 | 11,128,692.64 | 11,276,958.46 | 10,993,229.68 | 11,381,561.30 | 11,761,237.03 |
| 非流动负债合计(元) | 3,112,183,353.43 | 3,296,644,662.59 | 2,776,242,946.84 | 2,699,146,249.91 | 3,897,432,403.35 | 3,990,372,094.10 | 3,711,362,514.28 | 3,405,014,658.70 | 3,605,640,448.15 | 3,662,217,033.72 | 3,633,460,381.65 |
| 负债合计(元) | 7,134,448,204.18 | 7,240,852,032.87 | 6,809,075,267.48 | 6,883,155,532.27 | 6,944,547,732.68 | 7,050,907,826.67 | 6,413,381,543.38 | 6,156,818,874.22 | 5,998,619,226.07 | 6,069,386,682.00 | 5,855,962,567.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 | 2,648,922,855.00 |
| 资本公积(元) | 1,830,898,923.88 | 1,828,264,456.32 | 1,847,101,659.91 | 1,828,264,456.32 | 1,813,432,152.06 | 1,813,432,152.06 | 2,563,328,961.88 | 2,563,328,961.88 | 2,564,564,673.25 | 2,563,076,128.29 | 2,555,817,040.87 |
| 其他综合收益(元) | 17,429,620.01 | 19,668,391.45 | 16,937,143.36 | 15,465,949.43 | 23,116,458.14 | 8,099,345.49 | -17,760,514.59 | -6,587,173.50 | 40,776,652.15 | 18,273,746.65 | -12,758,213.05 |
| 专项储备(元) | 92,091,939.17 | 85,142,148.49 | 69,790,537.19 | 52,736,621.20 | 74,634,232.27 | 73,972,101.04 | 61,307,033.56 | 52,096,708.21 | 117,365,278.75 | 144,803,758.72 | 138,278,111.46 |
| 盈余公积(元) | 331,525,295.08 | 316,640,644.33 | 316,640,644.33 | 316,640,644.33 | 297,646,520.15 | 297,646,520.15 | 275,978,227.48 | 275,978,227.48 | 233,453,849.09 | 233,453,849.09 | 233,453,849.09 |
| 未分配利润(元) | 4,402,662,586.71 | 4,112,071,108.61 | 3,997,755,305.83 | 3,853,238,056.53 | 3,799,574,142.46 | 3,608,600,716.67 | 3,342,734,550.52 | 3,231,069,523.39 | 3,660,046,264.00 | 3,383,830,084.73 | 3,137,588,210.80 |
| 归属于母公司股东权益合计(元) | 9,323,531,219.85 | 9,010,709,604.20 | 8,897,148,145.62 | 8,715,268,582.81 | 8,657,326,360.08 | 8,450,673,690.41 | 8,874,511,113.85 | 8,764,809,102.46 | 9,265,129,572.24 | 8,992,360,422.48 | 8,701,301,854.17 |
| 少数股东权益(元) | 1,316,024,038.51 | 1,268,184,910.39 | 1,219,658,406.19 | 1,150,877,798.81 | 1,106,718,028.92 | 1,102,382,680.91 | 1,021,461,788.12 | 1,003,993,449.11 | 1,057,357,399.09 | 1,016,736,327.23 | 1,042,347,091.19 |
| 股东权益合计(元) | 10,639,555,258.36 | 10,278,894,514.59 | 10,116,806,551.81 | 9,866,146,381.62 | 9,764,044,389.00 | 9,553,056,371.32 | 9,895,972,901.97 | 9,768,802,551.57 | 10,322,486,971.33 | 10,009,096,749.71 | 9,743,648,945.36 |
| 负债和股东权益合计(元) | 17,774,003,462.54 | 17,519,746,547.46 | 16,925,881,819.29 | 16,749,301,913.89 | 16,708,592,121.68 | 16,603,964,197.99 | 16,309,354,445.35 | 15,925,621,425.79 | 16,321,106,197.40 | 16,078,483,431.71 | 15,599,611,513.11 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-03-25 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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