| 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) | 1,795,936,289.02 | 1,895,934,117.35 | 1,794,238,197.55 | 3,321,365,121.17 | 2,000,240,891.97 | 2,234,622,312.72 | 2,128,419,649.44 | 3,542,223,591.33 | 2,095,819,261.07 | 2,283,343,939.55 | 2,541,761,868.87 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 66,354.75 | 52,264,000.00 | 52,264,000.00 |
| 应收票据及应收账款(元) | 4,232,284,192.23 | 4,317,727,280.70 | 3,679,043,997.01 | 4,231,916,682.45 | 4,367,847,100.90 | 4,503,049,255.46 | 3,775,141,190.96 | 3,852,803,693.73 | 4,173,994,812.40 | 3,972,714,707.29 | 3,646,106,753.28 |
| 其中：应收票据(元) | 352,394,618.71 | 283,441,655.08 | 332,883,589.71 | 322,784,452.43 | 296,376,258.87 | 283,089,835.47 | 300,034,405.43 | 249,280,836.63 | 276,706,468.33 | 365,482,847.47 | 304,331,081.12 |
| 其中：应收账款(元) | 3,879,889,573.52 | 4,034,285,625.62 | 3,346,160,407.30 | 3,909,132,230.02 | 4,071,470,842.03 | 4,219,959,419.99 | 3,475,106,785.53 | 3,603,522,857.10 | 3,897,288,344.07 | 3,607,231,859.82 | 3,341,775,672.16 |
| 预付款项(元) | 221,756,951.41 | 199,353,224.70 | 206,760,925.36 | 161,032,677.94 | 152,711,626.44 | 201,912,300.56 | 191,471,910.90 | 164,335,955.12 | 448,768,891.12 | 362,617,730.23 | 331,592,584.53 |
| 其他应收款(元) | 317,277,883.46 | 336,692,318.90 | 317,023,776.59 | 281,372,104.50 | 308,913,645.51 | 303,358,121.89 | 347,572,862.03 | 319,468,100.46 | 423,665,768.38 | 419,174,267.24 | 477,473,572.88 |
| 存货(元) | 2,569,036,198.34 | 2,582,179,710.72 | 2,806,296,329.62 | 2,527,311,066.62 | 2,931,578,664.18 | 2,838,803,236.15 | 3,437,965,456.34 | 2,822,871,951.38 | 2,893,685,005.58 | 2,676,139,240.63 | 2,610,610,204.86 |
| 合同资产(元) | 8,054,540,712.82 | 8,159,923,495.57 | 7,690,277,302.49 | 7,893,541,147.41 | 7,998,147,396.36 | 7,753,739,860.66 | 7,674,480,773.82 | 8,095,392,565.76 | 7,921,266,130.83 | 7,889,124,594.02 | 7,220,840,836.70 |
| 其他流动资产(元) | 516,747,331.98 | 471,721,969.01 | 492,719,891.78 | 416,202,860.80 | 420,163,819.18 | 405,392,588.29 | 428,034,258.16 | 377,559,901.02 | 489,751,613.33 | 458,784,146.45 | 437,330,170.50 |
| 流动资产合计(元) | 17,708,741,820.33 | 17,968,225,261.21 | 16,993,302,586.02 | 18,841,289,697.14 | 18,200,601,439.94 | 18,267,128,696.35 | 18,004,056,694.49 | 19,177,581,212.52 | 18,513,504,442.92 | 18,193,200,106.17 | 17,394,831,612.70 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 150,511,799.31 | 150,595,916.77 | 150,718,463.31 | 150,263,648.84 | 150,767,757.00 | 151,374,685.62 | 152,131,484.62 | 152,763,600.09 | 154,009,461.14 | 153,893,473.65 | 155,628,620.75 |
| 其他非流动金融资产(元) | 65,127,381.21 | 64,212,657.18 | 64,716,418.24 | 64,955,041.90 | 65,312,977.39 | 65,432,289.22 | 66,174,673.94 | 66,704,948.74 | 65,153,894.95 | 64,544,078.93 | 66,055,362.11 |
| 投资性房地产(元) | 944,421,700.00 | 944,421,700.00 | 944,421,700.00 | 944,421,700.00 | 948,859,625.71 | 948,859,625.71 | 948,636,099.80 | 948,636,100.00 | 928,686,200.00 | 928,686,200.00 | 932,302,565.31 |
| 固定资产(元) | 734,383,229.03 | 744,977,837.09 | 755,159,827.81 | 766,028,479.94 | 778,657,783.50 | 789,236,535.10 | 808,060,936.93 | 819,066,844.97 | 803,933,397.42 | 815,231,258.77 | 826,020,247.00 |
| 在建工程(元) | 82,976,218.19 | 68,140,312.86 | 64,893,939.42 | 59,563,869.05 | 60,796,366.81 | 57,226,192.07 | 52,737,441.65 | 48,557,812.15 | 53,330,896.85 | 42,357,900.70 | 21,048,171.96 |
| 使用权资产(元) | 36,284,567.68 | 39,200,095.89 | 43,478,003.27 | 51,127,621.68 | 63,312,255.66 | 72,133,982.05 | 81,261,743.16 | 90,056,071.19 | 107,877,913.93 | 112,210,005.32 | 110,955,632.25 |
| 无形资产(元) | 206,343,723.43 | 209,203,818.25 | 212,000,256.41 | 214,829,577.67 | 217,835,582.74 | 221,316,914.66 | 225,495,275.30 | 228,891,104.74 | 232,657,326.98 | 234,928,582.81 | 248,165,742.59 |
| 商誉(元) | 210,357,240.32 | 210,357,240.32 | 210,357,240.32 | 210,357,240.32 | 232,544,040.32 | 232,544,040.32 | 232,544,040.32 | 232,544,040.32 | 232,544,040.32 | 232,544,040.32 | 232,544,040.32 |
| 长期待摊费用(元) | 43,083,577.65 | 46,594,223.84 | 50,551,629.37 | 53,835,094.89 | 52,309,528.71 | 55,690,457.41 | 59,302,747.55 | 62,200,782.68 | 55,863,499.35 | 57,787,031.42 | 60,911,174.13 |
| 递延所得税资产(元) | 502,599,662.20 | 498,739,917.78 | 512,869,876.38 | 501,894,501.83 | 512,989,206.89 | 517,367,130.84 | 507,992,853.31 | 508,129,708.75 | 507,095,074.52 | 502,107,827.70 | 504,704,789.84 |
| 其他非流动资产(元) | 1,185,819,123.52 | 1,144,849,203.46 | 1,077,728,745.30 | 1,156,982,274.60 | 974,097,558.17 | 908,957,406.95 | 863,812,999.22 | 845,014,042.28 | 842,410,359.74 | 815,384,262.03 | 803,491,392.34 |
| 非流动资产合计(元) | 4,161,908,222.54 | 4,121,292,923.44 | 4,086,896,099.83 | 4,174,259,050.72 | 4,057,482,682.90 | 4,020,139,259.95 | 3,998,150,295.80 | 4,002,565,055.91 | 3,983,562,065.20 | 3,959,674,661.65 | 3,961,827,738.60 |
| 资产总计(元) | 21,870,650,042.87 | 22,089,518,184.65 | 21,080,198,685.85 | 23,015,548,747.86 | 22,258,084,122.84 | 22,287,267,956.30 | 22,002,206,990.29 | 23,180,146,268.43 | 22,497,066,508.12 | 22,152,874,767.82 | 21,356,659,351.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,424,709,999.70 | 1,557,330,623.60 | 1,515,862,595.82 | 1,659,824,694.02 | 1,714,361,511.26 | 1,917,697,883.48 | 1,924,066,566.25 | 1,896,342,416.69 | 1,803,739,246.44 | 1,693,937,226.64 | 1,617,822,180.61 |
| 应付票据及应付账款(元) | 9,864,867,386.69 | 10,221,543,352.92 | 9,240,273,326.12 | 10,852,164,987.73 | 10,048,012,628.58 | 9,923,874,354.53 | 9,613,184,285.01 | 10,899,605,207.92 | 10,407,154,570.61 | 10,031,036,040.93 | 9,339,653,526.37 |
| 其中：应付票据(元) | 1,860,423,042.62 | 1,995,910,902.29 | 2,118,990,022.80 | 2,186,286,712.47 | 2,085,454,823.49 | 2,229,156,430.24 | 2,455,927,222.43 | 2,787,262,975.20 | 2,738,819,617.29 | 2,569,780,054.24 | 2,668,868,739.64 |
| 其中：应付账款(元) | 8,004,444,344.07 | 8,225,632,450.63 | 7,121,283,303.32 | 8,665,878,275.26 | 7,962,557,805.09 | 7,694,717,924.29 | 7,157,257,062.58 | 8,112,342,232.72 | 7,668,334,953.32 | 7,461,255,986.69 | 6,670,784,786.73 |
| 预收款项(元) | 1,660,811.01 | 1,087,238.30 | 1,378,674.76 | 3,135,551.90 | - | - | - | - | - | - | - |
| 合同负债(元) | 505,694,276.70 | 407,901,054.20 | 452,066,399.82 | 468,950,567.24 | 547,542,623.85 | 609,141,660.87 | 681,885,920.97 | 521,160,256.07 | 411,068,875.30 | 385,337,042.44 | 458,324,411.66 |
| 应付职工薪酬(元) | 67,651,973.44 | 71,196,360.76 | 65,894,893.37 | 120,017,820.94 | 68,915,592.55 | 69,035,647.98 | 66,096,664.27 | 127,670,760.46 | 101,783,641.80 | 101,355,785.37 | 76,732,410.38 |
| 应交税费(元) | 114,872,399.60 | 101,287,349.22 | 93,965,642.33 | 147,732,505.43 | 124,921,691.00 | 117,234,514.35 | 115,351,617.82 | 150,809,256.27 | 153,326,311.30 | 141,061,719.76 | 83,128,032.39 |
| 应付股利(元) | - | 25,975,001.88 | - | - | - | 18,759,950.97 | - | - | - | 33,499,912.45 | - |
| 其他应付款(元) | 485,882,074.95 | 467,836,691.25 | 480,424,502.17 | 521,686,248.60 | 490,912,409.68 | 469,533,832.37 | 460,830,218.36 | 486,817,779.80 | 355,988,868.42 | 368,349,098.37 | 402,213,700.25 |
| 一年内到期的非流动负债(元) | 23,530,272.66 | 24,622,589.59 | 25,797,107.89 | 36,033,548.35 | 27,207,637.83 | 36,508,421.04 | 136,511,061.00 | 143,506,551.00 | 143,742,986.22 | 299,322,208.90 | 303,524,221.25 |
| 其他流动负债(元) | 989,895,944.91 | 939,349,452.68 | 938,868,434.45 | 896,943,839.45 | 884,704,596.27 | 887,454,756.45 | 796,322,434.78 | 798,915,753.50 | 856,728,765.66 | 849,533,916.11 | 900,413,245.16 |
| 流动负债合计(元) | 13,478,765,139.66 | 13,818,129,714.40 | 12,814,531,576.73 | 14,706,489,763.66 | 13,906,578,691.02 | 14,049,241,022.04 | 13,794,248,768.46 | 15,024,827,981.71 | 14,233,533,265.75 | 13,903,432,950.97 | 13,181,811,728.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 16,816,758.00 | - | - | - | 9,750,000.00 | 9,750,000.00 | 9,800,000.00 | 9,800,000.00 | 9,850,000.00 | 109,300,000.00 | 109,500,000.00 |
| 租赁负债(元) | 11,000,924.13 | 15,106,653.24 | 19,277,438.11 | 22,966,042.09 | 36,315,519.97 | 37,517,434.17 | 44,507,074.44 | 51,666,609.83 | 67,533,657.33 | 75,146,001.02 | 77,284,979.97 |
| 预计负债(元) | 10,373,884.30 | 10,373,884.30 | 10,373,884.30 | 10,373,884.30 | 12,200,467.65 | 17,788,761.99 | 35,361,471.03 | 35,361,471.03 | 23,919,700.21 | 23,919,700.21 | 33,939,452.04 |
| 递延收益(元) | 742,229.02 | 443,055.53 | 511,388.87 | 579,722.21 | 648,055.55 | 314,999.96 | 323,749.97 | 332,499.98 | 341,249.99 | 350,000.00 | - |
| 递延所得税负债(元) | 79,508,863.19 | 78,504,549.24 | 75,711,001.17 | 76,602,792.18 | 106,547,962.71 | 104,882,678.05 | 100,813,703.69 | 101,320,845.51 | 94,373,209.06 | 93,863,319.23 | 91,322,610.80 |
| 非流动负债合计(元) | 118,442,658.64 | 104,428,142.31 | 105,873,712.45 | 110,522,440.78 | 165,462,005.88 | 170,253,874.17 | 190,805,999.13 | 198,481,426.35 | 196,017,816.59 | 302,579,020.46 | 312,047,042.81 |
| 负债合计(元) | 13,597,207,798.30 | 13,922,557,856.71 | 12,920,405,289.18 | 14,817,012,204.44 | 14,072,040,696.90 | 14,219,494,896.21 | 13,985,054,767.59 | 15,223,309,408.06 | 14,429,551,082.34 | 14,206,011,971.43 | 13,493,858,770.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,339,996,498.00 | 1,339,996,498.00 | 1,339,996,498.00 | 1,339,996,498.00 | 1,339,996,498.00 | 1,339,996,498.00 | 1,339,996,498.00 | 1,339,996,498.00 | 1,339,996,498.00 | 1,339,996,498.00 | 1,339,996,498.00 |
| 资本公积(元) | 1,895,410,398.09 | 1,895,254,033.46 | 1,895,254,033.46 | 1,895,254,033.46 | 1,890,386,500.78 | 1,890,386,500.78 | 1,891,575,108.33 | 1,891,575,108.33 | 1,903,471,463.95 | 1,898,530,823.95 | 1,898,382,642.60 |
| 减：库存股(元) | 211,426,639.21 | 211,426,639.21 | 161,426,733.07 | 61,419,600.00 | 61,419,600.00 | 61,419,600.00 | 61,419,600.00 | 61,419,600.00 | - | - | 77,680,223.05 |
| 其他综合收益(元) | 25,992,992.90 | 25,992,992.90 | 25,992,992.90 | 25,992,992.90 | 25,992,992.90 | 25,992,992.90 | 25,992,992.90 | 25,992,992.90 | 25,992,992.90 | 25,992,992.90 | 25,992,992.90 |
| 盈余公积(元) | 418,560,262.12 | 418,560,262.12 | 418,560,262.12 | 418,560,262.12 | 396,652,818.92 | 396,652,818.92 | 396,652,818.92 | 396,652,818.92 | 388,234,591.39 | 388,234,591.39 | 388,234,591.39 |
| 未分配利润(元) | 4,501,096,636.02 | 4,393,172,677.88 | 4,338,980,587.24 | 4,274,045,139.82 | 4,294,079,428.31 | 4,173,316,300.16 | 4,126,227,399.40 | 4,064,114,019.57 | 4,117,063,622.09 | 4,005,411,344.27 | 4,005,748,350.05 |
| 归属于母公司股东权益合计(元) | 7,969,630,147.92 | 7,861,549,825.15 | 7,857,357,640.65 | 7,892,429,326.30 | 7,885,688,638.91 | 7,764,925,510.76 | 7,719,025,217.55 | 7,656,911,837.72 | 7,774,759,168.33 | 7,658,166,250.51 | 7,580,674,851.89 |
| 少数股东权益(元) | 303,812,096.65 | 305,410,502.79 | 302,435,756.02 | 306,107,217.12 | 300,354,787.03 | 302,847,549.33 | 298,127,005.15 | 299,925,022.65 | 292,756,257.45 | 288,696,545.88 | 282,125,728.53 |
| 股东权益合计(元) | 8,273,442,244.57 | 8,166,960,327.94 | 8,159,793,396.67 | 8,198,536,543.42 | 8,186,043,425.94 | 8,067,773,060.09 | 8,017,152,222.70 | 7,956,836,860.37 | 8,067,515,425.78 | 7,946,862,796.39 | 7,862,800,580.42 |
| 负债和股东权益合计(元) | 21,870,650,042.87 | 22,089,518,184.65 | 21,080,198,685.85 | 23,015,548,747.86 | 22,258,084,122.84 | 22,287,267,956.30 | 22,002,206,990.29 | 23,180,146,268.43 | 22,497,066,508.12 | 22,152,874,767.82 | 21,356,659,351.30 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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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