| 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) | 5,679,782,043.21 | 4,877,287,118.35 | 5,190,587,197.86 | 9,119,500,669.37 | 4,162,856,426.71 | 5,481,176,549.39 | 5,051,738,376.99 | 10,539,216,758.55 | 4,250,538,066.11 | 5,100,202,193.66 | 7,102,587,180.06 |
| 其中：交易性金融资产(元) | 590,196,502.35 | 600,692,369.95 | 627,572,752.71 | 635,900,187.31 | 633,460,297.03 | 634,709,089.83 | 638,997,223.93 | 607,088,731.43 | 105,020,961.43 | 105,020,961.43 | 105,020,961.43 |
| 应收票据及应收账款(元) | 11,441,467,370.81 | 12,688,803,503.17 | 11,422,571,108.51 | 10,184,832,568.39 | 15,329,319,089.46 | 14,143,777,896.58 | 12,227,512,360.40 | 11,386,805,229.81 | 16,341,560,561.71 | 14,748,311,927.60 | 10,960,314,990.46 |
| 其中：应收票据(元) | 766,157,131.58 | 545,803,713.20 | 630,133,623.17 | 616,796,605.78 | 229,522,821.13 | 467,930,365.76 | 426,932,672.74 | 508,238,462.51 | 1,192,268,166.42 | 1,794,084,928.56 | 1,409,229,856.14 |
| 其中：应收账款(元) | 10,675,310,239.23 | 12,142,999,789.97 | 10,792,437,485.34 | 9,568,035,962.61 | 15,099,796,268.33 | 13,675,847,530.82 | 11,800,579,687.66 | 10,878,566,767.30 | 15,149,292,395.29 | 12,954,226,999.04 | 9,551,085,134.32 |
| 预付款项(元) | 862,406,343.80 | 988,128,886.12 | 866,262,346.81 | 1,077,697,570.08 | 872,714,623.52 | 602,581,052.14 | 839,417,798.50 | 844,966,767.95 | 1,000,322,430.47 | 1,118,873,202.13 | 1,422,738,166.49 |
| 应收股利(元) | - | - | - | - | - | - | - | 6,384,843.30 | - | - | - |
| 其他应收款(元) | 2,674,343,269.61 | 2,621,897,743.17 | 4,357,070,527.44 | 4,075,587,334.21 | 3,816,716,004.81 | 3,428,798,760.74 | 3,692,204,759.86 | 2,137,660,680.84 | 4,065,915,473.79 | 2,453,341,258.69 | 3,514,059,253.35 |
| 存货(元) | 1,819,580,787.47 | 1,990,135,651.48 | 2,178,279,430.85 | 2,510,642,499.99 | 1,959,743,053.10 | 1,834,829,186.58 | 1,934,516,528.91 | 1,574,778,289.08 | 1,710,664,947.44 | 2,324,850,004.99 | 2,446,691,723.16 |
| 合同资产(元) | 1,927,068,587.72 | 2,100,940,710.06 | 2,291,035,004.87 | 2,330,825,043.75 | 2,809,712,191.15 | 2,793,130,565.55 | 2,675,643,938.94 | 3,039,361,835.80 | 1,771,485,568.58 | 2,191,047,550.86 | 2,196,577,452.28 |
| 其他流动资产(元) | 854,769,359.56 | 561,217,194.80 | 765,398,285.86 | 859,514,244.77 | 729,288,855.22 | 665,687,830.35 | 516,807,008.33 | 618,478,594.62 | 463,197,749.42 | 458,137,957.34 | 678,187,863.28 |
| 流动资产合计(元) | 26,432,292,186.62 | 26,754,975,363.34 | 29,031,838,738.46 | 32,579,163,884.57 | 30,616,274,362.74 | 30,520,411,726.82 | 28,797,871,251.12 | 32,346,290,148.18 | 31,407,249,574.96 | 29,964,098,568.06 | 30,803,414,006.63 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 1,650,000,000.00 | 1,650,000,000.00 | 1,650,000,000.00 | 1,650,000,000.00 | - | - | - |
| 长期股权投资(元) | 81,218,612.68 | 81,874,341.75 | 80,707,051.88 | 81,333,251.92 | 46,211,540.07 | 214,703,729.39 | 204,392,208.47 | 199,982,208.47 | 217,989,771.17 | 207,629,408.85 | 206,649,408.85 |
| 其他权益工具投资(元) | 255,114,615.03 | 250,599,561.52 | 255,881,060.28 | 255,881,060.28 | 345,114,266.42 | 318,238,828.61 | 307,181,767.02 | 285,181,767.02 | 270,727,363.78 | 270,727,363.78 | 270,727,363.78 |
| 其他非流动金融资产(元) | 263,434,643.51 | 257,716,371.32 | 262,572,338.19 | 262,572,338.19 | 62,588,195.83 | 62,588,195.83 | 62,291,189.09 | 62,588,195.83 | 62,644,489.18 | 62,644,489.18 | 82,957,032.81 |
| 投资性房地产(元) | 1,614,295,500.00 | 1,622,000,000.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 10,861,041,642.23 | 10,776,783,166.57 | 10,626,214,091.80 | 10,452,504,002.75 | 9,732,068,162.35 | 9,142,216,544.98 | 8,725,716,727.37 | 8,563,291,329.36 | 7,824,490,564.43 | 6,428,771,393.01 | 6,197,476,478.60 |
| 在建工程(元) | 1,300,299,088.34 | 1,180,731,347.30 | 1,286,305,299.83 | 1,369,715,204.57 | 1,792,769,493.63 | 2,245,795,413.89 | 2,265,037,490.27 | 2,049,330,481.21 | 2,601,194,794.16 | 2,639,947,634.44 | 2,097,570,862.69 |
| 使用权资产(元) | 190,128,409.46 | 182,101,979.09 | 200,126,409.96 | 200,044,186.47 | 142,085,940.04 | 153,965,507.71 | 158,425,073.14 | 169,202,828.43 | 185,026,029.60 | 192,286,805.48 | 202,215,311.40 |
| 无形资产(元) | 2,337,618,647.49 | 2,349,694,249.08 | 2,364,228,132.72 | 2,268,297,121.66 | 2,174,613,161.18 | 2,175,693,529.26 | 2,112,332,349.74 | 2,191,235,059.64 | 1,929,696,679.61 | 1,806,525,319.94 | 1,759,014,178.10 |
| 商誉(元) | 344,571,374.96 | 344,571,374.96 | 344,571,374.96 | 344,571,374.96 | 150,279,890.81 | 150,279,890.81 | 150,279,890.81 | 150,279,890.81 | 140,908,154.17 | 140,908,154.17 | 140,908,154.17 |
| 长期待摊费用(元) | 40,296,074.20 | 38,834,178.14 | 42,918,646.09 | 39,198,056.69 | 68,662,623.17 | 68,279,509.04 | 74,563,245.28 | 72,932,831.46 | 42,139,364.34 | 41,632,338.91 | 39,609,471.43 |
| 递延所得税资产(元) | 1,206,612,218.14 | 1,123,145,377.32 | 1,008,326,220.97 | 980,776,688.54 | 787,142,063.09 | 703,430,940.88 | 678,258,246.28 | 697,047,337.37 | 633,894,460.19 | 628,821,087.78 | 560,047,324.85 |
| 其他非流动资产(元) | 2,505,037,733.43 | 2,328,764,226.54 | 2,346,697,037.79 | 2,339,936,424.17 | 2,151,433,947.79 | 1,864,266,109.93 | 2,126,962,710.64 | 2,118,417,546.66 | 3,478,515,630.56 | 3,951,995,845.04 | 4,157,023,442.02 |
| 非流动资产合计(元) | 20,999,668,559.47 | 20,536,816,173.59 | 18,818,547,664.47 | 18,594,829,710.20 | 19,102,969,284.38 | 18,749,458,200.33 | 18,515,440,898.11 | 18,209,489,476.26 | 17,387,227,301.19 | 16,371,889,840.58 | 15,714,199,028.70 |
| 资产总计(元) | 47,431,960,746.09 | 47,291,791,536.93 | 47,850,386,402.93 | 51,173,993,594.77 | 49,719,243,647.12 | 49,269,869,927.15 | 47,313,312,149.23 | 50,555,779,624.44 | 48,794,476,876.15 | 46,335,988,408.64 | 46,517,613,035.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,624,234,509.59 | 5,146,423,194.97 | 4,103,857,781.97 | 4,998,624,477.72 | 5,265,334,483.61 | 5,589,830,433.20 | 4,167,174,892.00 | 6,254,330,925.83 | 6,716,665,038.53 | 4,864,606,944.19 | 4,672,176,039.62 |
| 应付票据及应付账款(元) | 3,496,568,302.78 | 3,744,113,960.50 | 3,768,414,038.37 | 4,297,292,999.76 | 4,818,195,431.93 | 4,843,524,806.94 | 4,098,756,491.13 | 4,489,186,529.77 | 6,904,941,084.60 | 6,046,991,571.96 | 4,686,483,914.50 |
| 其中：应付票据(元) | 264,191,016.21 | 251,306,537.70 | 414,832,099.46 | 818,240,802.46 | 452,888,880.20 | 385,448,877.00 | 611,820,365.77 | 588,252,536.00 | 3,156,640,045.69 | 2,697,660,358.29 | 1,319,938,913.50 |
| 其中：应付账款(元) | 3,232,377,286.57 | 3,492,807,422.80 | 3,353,581,938.91 | 3,479,052,197.30 | 4,365,306,551.73 | 4,458,075,929.94 | 3,486,936,125.36 | 3,900,933,993.77 | 3,748,301,038.91 | 3,349,331,213.67 | 3,366,545,001.00 |
| 合同负债(元) | 2,988,822,666.32 | 2,550,664,817.54 | 2,824,475,077.46 | 3,572,713,013.28 | 2,776,779,591.85 | 2,571,461,578.44 | 2,583,899,586.21 | 3,323,551,390.16 | 2,576,803,564.25 | 2,419,402,206.71 | 3,447,211,340.60 |
| 应付职工薪酬(元) | 90,612,637.07 | 94,925,640.87 | 101,551,778.92 | 139,795,646.25 | 93,955,017.38 | 90,998,738.42 | 93,128,748.38 | 122,873,318.12 | 94,049,186.27 | 98,761,445.48 | 103,941,519.57 |
| 应交税费(元) | 519,756,441.67 | 646,487,440.79 | 548,803,338.51 | 606,440,395.43 | 606,589,755.95 | 655,683,518.72 | 561,022,335.24 | 627,685,861.18 | 640,213,376.80 | 805,596,653.82 | 885,302,938.72 |
| 应付股利(元) | 39,800.00 | 39,800.00 | 39,800.00 | 39,800.00 | 39,800.00 | 39,800.00 | 39,800.00 | 39,800.00 | 521,174.95 | 521,174.95 | 521,174.95 |
| 其他应付款(元) | 4,266,686,519.70 | 4,625,763,402.32 | 5,164,311,290.46 | 5,432,416,528.55 | 4,041,517,765.28 | 4,587,977,042.78 | 5,223,019,692.58 | 6,186,352,339.52 | 2,931,418,441.80 | 3,334,089,472.35 | 3,326,170,916.98 |
| 一年内到期的非流动负债(元) | 189,017,333.07 | 211,276,324.45 | 190,186,416.15 | 297,410,773.72 | 386,971,266.05 | 381,447,766.05 | 526,842,272.25 | 578,359,075.32 | 476,730,660.96 | 481,324,574.13 | 127,584,877.84 |
| 其他流动负债(元) | 328,770,493.29 | 300,377,509.93 | 310,782,771.85 | 392,518,847.25 | 348,136,763.37 | 334,771,380.15 | 321,230,904.51 | 379,020,870.56 | 328,266,570.57 | 329,009,683.34 | 417,657,042.08 |
| 流动负债合计(元) | 18,504,508,703.49 | 17,320,072,091.37 | 17,012,422,293.69 | 19,737,252,481.96 | 18,337,519,875.42 | 19,055,735,064.70 | 17,575,114,722.30 | 21,961,400,110.46 | 20,669,609,098.73 | 18,380,303,726.93 | 17,667,049,764.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,444,581,191.41 | 1,298,262,572.91 | 1,244,372,407.21 | 1,708,670,178.55 | 1,215,963,919.89 | 1,070,941,643.04 | 1,333,716,319.45 | 543,920,486.11 | 532,035,000.00 | 508,081,666.67 | 1,041,836,152.78 |
| 租赁负债(元) | 175,012,997.39 | 165,631,791.06 | 177,540,156.49 | 177,044,897.51 | 106,952,679.57 | 119,933,673.06 | 138,305,683.17 | 150,551,421.42 | 160,901,718.53 | 165,405,857.16 | 180,537,813.23 |
| 长期应付款(元) | 51,465,000.00 | 51,830,000.00 | 52,195,000.00 | 52,560,000.00 | 53,290,000.00 | 53,290,000.00 | 53,882,911.11 | 54,020,000.00 | 59,091,703.67 | 60,811,098.92 | 61,534,896.92 |
| 预计负债(元) | 48,312,588.63 | 43,343,085.05 | 58,930,522.89 | 58,906,953.01 | 34,524,452.55 | 39,319,158.86 | 38,653,133.19 | 36,446,059.05 | 28,893,598.73 | 25,881,068.58 | 36,493,205.14 |
| 递延收益(元) | 672,963,634.75 | 684,866,588.71 | 681,894,829.36 | 689,812,262.93 | 625,932,047.96 | 623,628,451.60 | 599,931,310.34 | 610,423,884.71 | 567,798,045.95 | 519,652,383.48 | 526,461,421.45 |
| 递延所得税负债(元) | 41,172,284.10 | 40,103,157.80 | 42,938,699.14 | 42,938,699.14 | 10,532,512.91 | 10,532,512.91 | 10,532,512.91 | 10,532,512.91 | 17,122,298.04 | 17,122,298.04 | 17,044,180.06 |
| 非流动负债合计(元) | 2,433,507,696.28 | 2,284,037,195.53 | 2,257,871,615.09 | 2,729,932,991.14 | 2,047,195,612.88 | 1,917,645,439.47 | 2,175,021,870.17 | 1,405,894,364.20 | 1,365,842,364.92 | 1,296,954,372.85 | 1,863,907,669.58 |
| 负债合计(元) | 20,938,016,399.77 | 19,604,109,286.90 | 19,270,293,908.78 | 22,467,185,473.10 | 20,384,715,488.30 | 20,973,380,504.17 | 19,750,136,592.47 | 23,367,294,474.66 | 22,035,451,463.65 | 19,677,258,099.78 | 19,530,957,434.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,436,315,528.00 | 2,436,315,528.00 | 2,518,464,191.00 | 2,518,464,191.00 | 2,518,464,191.00 | 2,518,464,191.00 | 2,518,464,191.00 | 2,518,464,191.00 | 2,519,771,708.00 | 2,519,639,585.00 | 2,519,627,295.00 |
| 资本公积(元) | 8,713,312,796.18 | 8,794,994,120.11 | 10,422,186,648.49 | 10,422,186,648.49 | 10,740,011,076.64 | 10,731,088,628.39 | 10,701,710,682.62 | 10,721,493,283.54 | 10,812,247,660.93 | 10,899,563,729.93 | 10,856,655,168.63 |
| 减：库存股(元) | 11,650,876.99 | 11,650,876.99 | 1,719,726,083.06 | 1,242,192,156.53 | 1,121,608,787.15 | 1,121,608,787.15 | 1,121,608,787.15 | 1,121,608,787.15 | 1,232,847,689.06 | 727,078,647.66 | 458,207,025.05 |
| 其他综合收益(元) | -18,966,096.12 | -21,829,386.15 | -12,558,853.46 | -15,145,802.14 | 28,794,972.98 | 30,774,581.08 | 25,591,347.35 | 24,057,640.43 | 47,092,662.46 | 48,441,031.61 | 32,668,840.87 |
| 盈余公积(元) | 900,648,947.17 | 900,648,947.17 | 592,009,699.39 | 592,009,699.39 | 543,827,204.85 | 543,827,204.85 | 543,827,204.85 | 543,827,204.85 | 392,980,880.64 | 392,980,880.64 | 392,980,880.64 |
| 未分配利润(元) | 14,155,968,662.98 | 15,260,212,893.36 | 16,446,414,381.02 | 16,098,691,927.30 | 16,225,525,079.34 | 15,206,159,812.47 | 14,506,487,075.43 | 14,120,949,080.02 | 13,804,563,670.40 | 13,117,894,868.09 | 13,221,236,614.46 |
| 归属于母公司股东权益合计(元) | 26,175,628,961.22 | 27,358,691,225.50 | 28,246,789,983.38 | 28,374,014,507.51 | 28,935,013,737.66 | 27,908,705,630.64 | 27,174,471,714.10 | 26,807,182,612.69 | 26,343,808,893.37 | 26,251,441,447.61 | 26,564,961,774.55 |
| 少数股东权益(元) | 318,315,385.10 | 328,991,024.53 | 333,302,510.77 | 332,793,614.16 | 399,514,421.16 | 387,783,792.34 | 388,703,842.66 | 381,302,537.09 | 415,216,519.13 | 407,288,861.25 | 421,693,826.34 |
| 股东权益合计(元) | 26,493,944,346.32 | 27,687,682,250.03 | 28,580,092,494.15 | 28,706,808,121.67 | 29,334,528,158.82 | 28,296,489,422.98 | 27,563,175,556.76 | 27,188,485,149.78 | 26,759,025,412.50 | 26,658,730,308.86 | 26,986,655,600.89 |
| 负债和股东权益合计(元) | 47,431,960,746.09 | 47,291,791,536.93 | 47,850,386,402.93 | 51,173,993,594.77 | 49,719,243,647.12 | 49,269,869,927.15 | 47,313,312,149.23 | 50,555,779,624.44 | 48,794,476,876.15 | 46,335,988,408.64 | 46,517,613,035.33 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-19 | 2023-10-26 | 2023-08-10 | 2023-04-26 | 2023-04-13 | 2022-10-26 | 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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