| 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) | 3,883,960,353.03 | 3,772,240,183.42 | 3,158,848,541.70 | 2,512,299,856.91 | 2,763,396,407.31 | 2,326,625,586.70 | 3,291,608,526.32 | 2,473,882,183.83 | 3,579,180,542.38 | 3,616,760,745.87 | 2,532,955,195.96 |
| 其中：交易性金融资产(元) | 1,000,000.00 | 17,000,000.00 | 512,610.32 | 548,703,345.06 | - | 20,000,000.00 | 120,000,000.00 | 441,000,000.00 | 10,975,498.60 | 216,982,180.80 | 508,296,385.80 |
| 应收票据及应收账款(元) | 3,439,762,562.64 | 3,470,708,688.65 | 3,267,309,393.58 | 3,366,555,548.71 | 3,826,893,812.13 | 3,562,157,794.83 | 2,949,314,764.31 | 3,267,415,077.83 | 2,852,755,806.77 | 3,239,436,853.60 | 3,300,926,434.44 |
| 其中：应收票据(元) | 825,433,182.15 | 795,148,743.42 | 546,484,677.26 | 714,545,079.77 | 1,003,426,770.26 | 880,245,760.34 | 485,575,672.09 | 939,718,671.09 | 824,036,296.09 | 814,931,985.11 | 974,304,023.12 |
| 其中：应收账款(元) | 2,614,329,380.49 | 2,675,559,945.23 | 2,720,824,716.32 | 2,652,010,468.94 | 2,823,467,041.87 | 2,681,912,034.49 | 2,463,739,092.22 | 2,327,696,406.74 | 2,028,719,510.68 | 2,424,504,868.49 | 2,326,622,411.32 |
| 预付款项(元) | 304,948,799.47 | 273,280,465.14 | 418,453,793.22 | 229,733,148.17 | 310,863,850.37 | 297,451,976.53 | 251,768,714.92 | 210,497,578.86 | 330,246,641.07 | 311,208,607.14 | 394,756,426.13 |
| 其他应收款(元) | 191,655,903.61 | 149,686,692.60 | 190,101,587.78 | 195,825,382.23 | 74,376,238.17 | 93,236,223.25 | 96,223,221.58 | 98,566,459.09 | 82,697,325.67 | 106,418,337.68 | 154,798,429.75 |
| 存货(元) | 1,935,933,180.00 | 1,848,239,588.44 | 1,920,885,671.98 | 1,982,248,925.12 | 1,958,397,031.09 | 1,993,833,776.50 | 2,270,923,482.09 | 2,433,494,085.60 | 2,925,004,339.80 | 2,933,576,804.48 | 3,111,260,720.60 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 12,266,190.40 | 12,266,190.40 | 12,266,190.40 |
| 一年内到期的非流动资产(元) | - | - | 44,474,393.85 | 40,944,248.18 | 44,474,393.85 | 44,474,393.85 | 44,474,393.85 | 40,944,248.18 | 44,474,393.85 | 43,779,248.13 | 38,278,213.21 |
| 其他流动资产(元) | 1,066,964,894.27 | 840,582,834.88 | 198,561,409.72 | 128,146,923.27 | 87,929,146.14 | 41,458,811.70 | 55,078,505.50 | 64,332,967.78 | 114,097,576.09 | 111,826,925.14 | 152,847,991.99 |
| 流动资产合计(元) | 11,649,510,586.20 | 10,992,254,510.86 | 10,563,185,518.16 | 9,851,917,887.49 | 9,593,773,176.90 | 8,978,422,424.88 | 9,948,407,103.63 | 9,777,451,056.44 | 10,688,549,429.65 | 11,488,517,058.77 | 11,023,719,314.24 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 1,276,092,520.30 | 1,419,969,559.70 | 2,055,593,418.87 | 2,113,839,203.32 | 2,111,486,843.72 | 2,124,016,310.83 | 992,025,842.38 | 994,871,704.96 | - | - | - |
| 长期应收款(元) | - | - | 30,296,643.39 | 32,984,131.70 | 70,765,954.29 | 69,749,146.35 | 68,629,345.24 | 70,937,804.63 | 108,413,577.18 | 107,653,547.04 | 111,601,128.89 |
| 长期股权投资(元) | 136,187,388.99 | 133,343,843.77 | 133,031,561.60 | 120,138,061.47 | 140,760,951.64 | 144,599,806.50 | 140,783,313.23 | 134,310,847.30 | 130,800,288.17 | 131,089,350.86 | 120,073,786.09 |
| 其他权益工具投资(元) | 71,290,706.59 | 75,330,339.97 | 79,053,658.95 | 90,121,432.18 | 89,994,622.60 | 95,791,528.52 | 105,918,979.40 | 101,382,277.20 | 163,997,950.12 | 161,230,941.02 | 226,536,415.58 |
| 其他非流动金融资产(元) | 120,957,750.31 | 121,538,163.66 | 121,629,214.12 | 121,629,214.12 | 109,875,004.40 | 109,875,004.40 | 113,530,776.57 | 113,530,776.57 | 43,555,939.25 | 43,775,378.99 | 14,757,318.35 |
| 投资性房地产(元) | 130,430,326.81 | 133,220,281.31 | 99,927,985.16 | 132,001,761.73 | 103,655,659.07 | 135,705,094.64 | 107,677,305.07 | 145,555,655.77 | 160,089,926.00 | 163,608,578.00 | 137,870,010.89 |
| 固定资产(元) | 1,733,783,869.17 | 1,729,564,437.07 | 1,660,441,477.20 | 1,612,204,897.35 | 1,711,659,477.35 | 1,700,354,809.14 | 1,731,475,034.75 | 1,747,915,764.00 | 1,845,067,364.63 | 1,861,401,454.85 | 1,914,410,598.79 |
| 在建工程(元) | 79,726,187.94 | 73,766,088.56 | 122,835,853.50 | 109,475,929.32 | 103,568,337.42 | 97,809,778.96 | 65,724,435.10 | 65,362,050.85 | 47,799,443.35 | 35,431,946.40 | 36,621,250.38 |
| 使用权资产(元) | 205,700,554.14 | 212,748,064.76 | 176,340,641.29 | 191,327,183.14 | 188,924,696.28 | 196,965,826.25 | 207,157,565.09 | 214,523,067.28 | 225,848,425.62 | 227,337,156.25 | 245,008,111.45 |
| 无形资产(元) | 397,536,183.65 | 425,522,441.88 | 434,413,137.03 | 446,954,585.18 | 529,130,859.91 | 533,311,262.62 | 535,905,919.38 | 545,729,587.24 | 556,907,485.11 | 569,353,829.18 | 587,539,865.88 |
| 商誉(元) | 790,135,990.93 | 790,135,990.93 | 790,135,990.93 | 790,135,990.93 | 803,557,221.86 | 803,557,221.86 | 803,557,221.86 | 803,557,221.86 | 838,627,069.39 | 838,627,069.39 | 836,975,372.41 |
| 长期待摊费用(元) | 46,747,590.48 | 47,024,103.49 | 46,750,797.79 | 48,172,400.08 | 59,992,639.58 | 61,720,004.26 | 64,253,742.19 | 68,440,487.53 | 67,382,024.81 | 71,456,296.51 | 75,695,806.37 |
| 递延所得税资产(元) | 356,344,206.18 | 339,438,308.88 | 323,159,340.14 | 324,909,467.72 | 280,718,497.56 | 273,774,658.79 | 255,183,249.64 | 255,741,610.84 | 262,238,924.13 | 255,605,684.39 | 244,783,481.16 |
| 其他非流动资产(元) | 90,734,432.25 | 106,688,801.70 | 89,641,389.16 | 108,446,338.56 | 82,881,639.26 | 83,844,038.94 | 117,144,571.27 | 122,255,077.96 | 95,895,697.18 | 96,173,253.00 | 96,194,443.00 |
| 非流动资产合计(元) | 5,435,667,707.74 | 5,608,290,425.68 | 6,163,251,109.13 | 6,242,340,596.80 | 6,386,972,404.94 | 6,431,074,492.06 | 5,308,967,301.17 | 5,384,113,933.99 | 4,546,624,114.94 | 4,562,744,485.88 | 4,648,067,589.24 |
| 资产总计(元) | 17,085,178,293.94 | 16,600,544,936.54 | 16,726,436,627.29 | 16,094,258,484.29 | 15,980,745,581.84 | 15,409,496,916.94 | 15,257,374,404.80 | 15,161,564,990.43 | 15,235,173,544.59 | 16,051,261,544.65 | 15,671,786,903.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 10,000,000.00 | 25,000,000.00 | 25,000,000.00 | 35,004,698.89 | 47,723,945.92 | 54,959,793.44 | 59,325,202.33 | 17,103,966.18 | 219,800,000.00 | 231,382,279.42 |
| 应付票据及应付账款(元) | 5,687,337,480.77 | 5,519,177,625.47 | 5,569,358,287.68 | 5,150,587,116.95 | 5,029,549,091.94 | 4,666,527,940.39 | 4,688,975,574.18 | 4,723,935,585.22 | 4,841,287,688.63 | 5,347,764,363.54 | 5,257,605,561.75 |
| 其中：应付票据(元) | 2,566,236,791.83 | 2,621,301,018.89 | 2,716,863,382.37 | 2,462,532,619.34 | 2,281,198,723.82 | 2,083,674,615.45 | 2,342,841,387.45 | 2,296,384,371.94 | 2,419,595,916.95 | 2,554,859,476.76 | 2,381,377,990.55 |
| 其中：应付账款(元) | 3,121,100,688.94 | 2,897,876,606.58 | 2,852,494,905.31 | 2,688,054,497.61 | 2,748,350,368.12 | 2,582,853,324.94 | 2,346,134,186.73 | 2,427,551,213.28 | 2,421,691,771.68 | 2,792,904,886.78 | 2,876,227,571.20 |
| 合同负债(元) | 31,832,157.35 | 38,711,786.62 | 33,919,286.90 | 35,536,522.57 | 26,600,763.38 | 31,623,859.20 | 25,541,409.22 | 24,971,975.77 | 24,314,369.86 | 21,160,194.46 | 17,560,841.57 |
| 应付职工薪酬(元) | 770,048,196.10 | 707,893,624.62 | 627,249,610.89 | 636,631,220.17 | 481,191,038.37 | 410,498,439.29 | 384,193,063.50 | 409,813,683.67 | 292,262,552.65 | 280,895,590.22 | 295,886,955.51 |
| 应交税费(元) | 138,524,380.82 | 111,923,634.56 | 131,221,010.73 | 142,064,477.57 | 107,664,204.15 | 120,958,127.92 | 135,459,649.18 | 119,136,776.97 | 97,227,903.06 | 96,429,646.62 | 102,187,088.36 |
| 应付股利(元) | - | 1,600,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 187,145,349.97 | 202,564,761.31 | 316,632,229.85 | 274,644,448.07 | 273,656,720.82 | 259,720,287.04 | 217,960,953.01 | 255,543,287.75 | 229,674,842.32 | 276,190,302.68 | 257,864,255.99 |
| 一年内到期的非流动负债(元) | 17,200,541.46 | 21,969,743.18 | 17,070,172.11 | 17,083,720.66 | 21,389,299.12 | 21,430,701.90 | 13,592,856.55 | 29,373,123.53 | 18,213,995.36 | 23,695,799.33 | 48,840,389.49 |
| 其他流动负债(元) | 25,690,075.63 | 49,076,650.98 | 47,280,855.62 | 33,143,421.49 | 38,850,691.59 | 29,641,255.19 | 28,978,951.77 | 40,355,030.89 | 80,499,516.74 | 106,298,789.77 | 39,288,547.53 |
| 流动负债合计(元) | 6,857,778,182.10 | 6,662,917,826.74 | 6,767,731,453.78 | 6,314,690,927.48 | 6,013,906,508.26 | 5,588,124,556.85 | 5,549,662,250.85 | 5,662,454,666.13 | 5,600,584,834.80 | 6,372,234,686.62 | 6,250,615,919.62 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 36,819,023.32 | 34,355,947.36 | 38,663,464.75 | 39,488,089.15 | 23,662,646.19 | 24,590,531.76 | 24,666,640.11 | 15,658,955.91 | 9,065,884.78 | 9,087,360.16 | 9,080,577.39 |
| 租赁负债(元) | 216,603,755.08 | 215,035,671.61 | 185,221,631.38 | 207,724,887.05 | 191,988,331.55 | 208,032,974.71 | 223,350,354.98 | 216,282,811.72 | 242,779,339.11 | 234,237,205.23 | 226,602,517.32 |
| 预计负债(元) | 442,428,677.25 | 428,244,128.82 | 428,595,100.73 | 428,503,616.07 | 409,805,860.70 | 393,908,042.56 | 391,225,058.55 | 371,649,759.29 | 371,498,902.24 | 362,765,357.13 | 339,409,067.53 |
| 递延收益(元) | 123,781,546.24 | 123,792,193.84 | 130,446,038.36 | 125,081,231.56 | 280,256,449.48 | 266,468,255.93 | 296,048,403.78 | 292,906,842.92 | 305,682,638.23 | 319,867,034.21 | 352,585,152.67 |
| 递延所得税负债(元) | 227,762,361.54 | 201,142,937.91 | 186,411,921.10 | 193,044,663.18 | 198,100,485.05 | 201,740,943.57 | 193,132,115.00 | 189,935,976.84 | 198,224,713.26 | 170,167,963.46 | 134,896,577.22 |
| 非流动负债合计(元) | 1,047,395,363.43 | 1,002,570,879.54 | 969,338,156.32 | 993,842,487.01 | 1,103,813,772.97 | 1,094,740,748.53 | 1,128,422,572.42 | 1,086,434,346.68 | 1,127,251,477.62 | 1,096,124,920.19 | 1,062,573,892.13 |
| 负债合计(元) | 7,905,173,545.53 | 7,665,488,706.28 | 7,737,069,610.10 | 7,308,533,414.49 | 7,117,720,281.23 | 6,682,865,305.38 | 6,678,084,823.27 | 6,748,889,012.81 | 6,727,836,312.42 | 7,468,359,606.81 | 7,313,189,811.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,416,848,110.00 | 2,406,485,033.00 | 2,402,510,881.00 | 2,398,635,420.00 | 2,392,800,534.00 | 2,387,967,930.00 | 2,381,890,216.00 | 2,380,916,239.00 | 2,378,904,504.00 | 2,371,448,245.00 | 2,365,530,164.00 |
| 资本公积(元) | 5,637,472,101.74 | 5,600,473,704.96 | 5,574,429,622.31 | 5,551,532,027.66 | 5,535,541,843.30 | 5,502,568,075.77 | 5,484,463,461.63 | 5,452,278,944.71 | 5,449,108,241.02 | 5,409,336,839.04 | 5,400,984,982.96 |
| 减：库存股(元) | 104,101,180.64 | 104,101,180.64 | 64,044,529.25 | 54,026,531.08 | 81,973,170.30 | 62,322,081.54 | 62,322,081.54 | 62,322,081.54 | 62,322,081.54 | 62,322,081.54 | 39,936,089.00 |
| 其他综合收益(元) | -81,244,065.96 | -43,419,662.79 | -63,552,267.21 | -38,884,765.25 | -43,022,851.04 | -11,576,994.44 | -94,564,068.00 | -50,194,929.47 | -29,471,167.71 | -152,498,107.61 | -202,291,835.49 |
| 盈余公积(元) | 450,970,357.25 | 442,620,423.35 | 434,069,989.71 | 428,388,359.04 | 405,772,124.68 | 397,405,025.67 | 380,367,466.33 | 378,865,785.62 | 365,239,474.63 | 356,073,847.73 | 342,405,172.03 |
| 未分配利润(元) | 751,627,034.99 | 537,063,639.27 | 617,750,267.39 | 416,748,554.95 | 532,105,086.47 | 395,480,772.55 | 385,275,872.48 | 216,800,492.63 | 251,840,711.14 | 515,132,066.51 | 351,602,521.86 |
| 归属于母公司股东权益合计(元) | 9,071,572,357.38 | 8,839,121,957.15 | 8,901,163,963.95 | 8,702,393,065.32 | 8,741,223,567.11 | 8,609,522,728.01 | 8,475,110,866.90 | 8,316,344,450.95 | 8,353,299,681.54 | 8,437,170,809.13 | 8,218,294,916.36 |
| 少数股东权益(元) | 108,432,391.03 | 95,934,273.11 | 88,203,053.24 | 83,332,004.48 | 121,801,733.50 | 117,108,883.55 | 104,178,714.63 | 96,331,526.67 | 154,037,550.63 | 145,731,128.71 | 140,302,175.37 |
| 股东权益合计(元) | 9,180,004,748.41 | 8,935,056,230.26 | 8,989,367,017.19 | 8,785,725,069.80 | 8,863,025,300.61 | 8,726,631,611.56 | 8,579,289,581.53 | 8,412,675,977.62 | 8,507,337,232.17 | 8,582,901,937.84 | 8,358,597,091.73 |
| 负债和股东权益合计(元) | 17,085,178,293.94 | 16,600,544,936.54 | 16,726,436,627.29 | 16,094,258,484.29 | 15,980,745,581.84 | 15,409,496,916.94 | 15,257,374,404.80 | 15,161,564,990.43 | 15,235,173,544.59 | 16,051,261,544.65 | 15,671,786,903.48 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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