| 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) | 2,914,279,666.18 | 3,276,174,285.83 | 3,143,326,990.95 | 3,110,572,455.34 | 3,877,666,425.57 | 5,242,013,533.02 | 3,497,886,888.72 | 2,608,578,877.24 | 3,003,813,355.09 | 2,524,380,540.46 | 2,571,026,339.67 |
| 其中：交易性金融资产(元) | 7,705,031.41 | 3,510,544.01 | 1,593,844.94 | 1,804,355.72 | 1,672,666.01 | 10,149,488.19 | 1,831,375.93 | 2,031,432.59 | 10,541,536.97 | 7,723,496.31 | 2,356,411.70 |
| 应收票据及应收账款(元) | 1,566,923,983.74 | 1,980,659,960.81 | 2,184,092,098.23 | 1,887,536,021.20 | 2,176,274,677.98 | 2,470,605,392.07 | 2,844,310,912.72 | 4,139,835,376.26 | 3,814,494,148.40 | 4,663,188,852.41 | 4,160,552,764.03 |
| 其中：应收票据(元) | 548,176,579.06 | 560,864,553.15 | 873,570,606.75 | 801,778,192.83 | 1,112,533,701.30 | 1,227,365,542.07 | 1,377,145,511.18 | 1,525,527,129.21 | 1,659,027,781.48 | 2,062,235,030.30 | 1,421,193,357.27 |
| 其中：应收账款(元) | 1,018,747,404.68 | 1,419,795,407.66 | 1,310,521,491.48 | 1,085,757,828.37 | 1,063,740,976.68 | 1,243,239,850.00 | 1,467,165,401.54 | 2,614,308,247.05 | 2,155,466,366.92 | 2,600,953,822.11 | 2,739,359,406.76 |
| 预付款项(元) | 290,989,294.44 | 261,204,882.19 | 365,015,802.86 | 267,368,888.98 | 237,251,306.25 | 366,956,193.34 | 344,341,605.85 | 276,426,840.64 | 597,954,080.10 | 620,681,362.74 | 810,839,123.75 |
| 其他应收款(元) | 19,286,800.18 | 30,141,825.59 | 37,321,815.13 | 35,967,867.29 | 20,632,048.11 | 26,808,683.20 | 1,497,342,433.14 | 227,587,501.16 | 26,044,291.72 | 30,598,179.84 | 33,049,406.84 |
| 存货(元) | 1,416,186,031.40 | 1,356,822,493.02 | 1,488,874,386.12 | 1,763,584,796.95 | 1,450,201,544.30 | 1,395,450,656.50 | 1,547,415,875.53 | 1,476,645,274.80 | 1,219,199,789.72 | 1,616,625,341.05 | 1,382,378,347.21 |
| 合同资产(元) | 30,869,810.91 | 38,914,575.04 | 45,792,245.84 | 40,147,305.43 | 34,808,485.77 | 33,450,135.11 | 32,255,674.72 | 32,295,188.95 | 23,687,096.98 | 51,521,410.38 | 23,831,844.78 |
| 一年内到期的非流动资产(元) | 14,762,162.64 | 10,810,619.10 | 10,560,728.70 | 10,316,547.94 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 69,842,013.66 | 52,858,882.58 | 102,148,318.00 | 214,365,579.45 | 115,292,763.47 | 112,212,617.16 | 147,235,067.36 | 122,521,972.56 | 107,560,037.80 | 103,165,525.43 | 219,717,915.52 |
| 流动资产合计(元) | 6,471,344,735.78 | 7,264,976,489.65 | 7,548,856,860.42 | 7,439,678,539.80 | 8,174,123,471.98 | 9,807,324,516.80 | 10,019,910,699.36 | 9,112,727,569.92 | 8,870,680,919.77 | 9,802,149,914.64 | 9,409,419,027.08 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 3,699,451.88 | 3,699,451.88 | 3,699,451.88 | 13,776,000.23 | 13,540,110.22 | 13,303,067.14 | 13,074,547.99 | - | - | - |
| 长期股权投资(元) | 108,277,270.32 | 123,967,333.72 | 131,425,643.65 | 138,437,487.09 | 146,778,965.22 | 155,386,372.65 | 162,804,044.58 | 170,618,171.10 | 233,191,761.35 | 233,546,296.31 | 240,741,914.52 |
| 投资性房地产(元) | 53,654,907.39 | 54,868,060.20 | 56,081,213.01 | 57,294,365.82 | 58,507,518.63 | 59,720,671.44 | 60,933,824.55 | 62,146,978.26 | 63,644,157.53 | 64,573,285.67 | 65,786,439.39 |
| 固定资产(元) | 9,897,143,551.26 | 13,030,371,949.51 | 13,164,036,437.65 | 13,383,992,567.79 | 13,545,593,658.67 | 13,841,282,281.23 | 10,267,894,631.36 | 11,768,198,450.63 | 8,128,917,732.54 | 10,844,689,483.30 | 9,795,626,151.43 |
| 在建工程(元) | 4,787,057,006.04 | 1,722,896,017.48 | 1,733,450,235.03 | 1,693,878,099.42 | 1,599,761,392.65 | 1,429,688,467.44 | 5,229,126,976.22 | 3,785,743,196.08 | 6,601,761,070.34 | 3,421,777,231.86 | 2,703,264,693.34 |
| 使用权资产(元) | 14,094,568.01 | 16,072,922.84 | 17,987,278.17 | 19,917,076.18 | 17,759,005.93 | 19,550,181.10 | 21,142,059.62 | 20,704,499.54 | 22,099,572.79 | 13,913,907.17 | 10,315,358.04 |
| 无形资产(元) | 1,630,666,486.08 | 1,667,208,962.27 | 1,702,044,662.91 | 1,730,591,348.17 | 1,840,431,275.91 | 1,870,635,320.00 | 1,497,480,468.07 | 1,509,549,974.88 | 1,564,423,422.71 | 1,590,680,186.27 | 1,515,652,381.04 |
| 商誉(元) | 640,568,058.18 | 640,568,058.18 | 640,568,058.18 | 640,568,058.18 | 922,340,274.19 | 922,340,274.19 | 922,340,274.19 | 922,340,274.19 | 1,003,558,991.53 | 1,003,558,991.53 | 1,003,558,991.53 |
| 长期待摊费用(元) | 856,811,131.27 | 897,104,567.92 | 854,183,699.53 | 890,119,647.10 | 959,842,464.03 | 1,017,902,949.30 | 1,035,206,864.16 | 1,050,900,962.11 | 715,044,537.39 | 571,042,080.12 | 573,950,607.43 |
| 递延所得税资产(元) | 173,789,187.71 | 176,788,899.82 | 179,447,706.81 | 185,734,001.05 | 113,431,745.96 | 114,997,628.74 | 120,779,883.63 | 135,348,772.56 | 104,453,605.64 | 106,632,518.79 | 105,311,857.47 |
| 其他非流动资产(元) | 780,927,645.65 | 578,582,459.95 | 595,309,710.58 | 596,094,460.45 | 561,185,330.06 | 538,747,888.57 | 562,380,924.29 | 447,197,475.92 | 1,248,705,867.02 | 1,297,342,137.67 | 1,951,940,154.96 |
| 非流动资产合计(元) | 18,942,989,811.91 | 18,912,128,683.77 | 19,078,234,097.40 | 19,340,326,563.13 | 19,779,407,631.48 | 19,983,792,144.88 | 19,893,393,017.81 | 19,885,823,303.26 | 19,685,800,718.84 | 19,147,756,118.69 | 17,966,148,549.15 |
| 资产总计(元) | 25,414,334,547.69 | 26,177,105,173.42 | 26,627,090,957.82 | 26,780,005,102.93 | 27,953,531,103.46 | 29,791,116,661.68 | 29,913,303,717.17 | 28,998,550,873.18 | 28,556,481,638.61 | 28,949,906,033.33 | 27,375,567,576.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,529,038,580.91 | 7,072,085,900.73 | 6,795,732,136.54 | 5,916,504,756.87 | 6,157,738,254.50 | 6,589,232,396.77 | 6,723,011,351.03 | 4,911,658,690.27 | 5,183,259,418.28 | 5,136,117,659.99 | 4,316,708,389.55 |
| 其中：交易性金融负债(元) | - | - | 63,516,371.39 | 3,013,530.20 | 3,807,403.10 | 456,265.92 | 7,145,131.81 | 2,154,652.23 | - | - | 6,803,702.39 |
| 应付票据及应付账款(元) | 1,266,786,482.57 | 1,323,467,751.81 | 1,360,094,427.11 | 1,898,223,148.11 | 1,956,061,737.80 | 2,722,941,040.26 | 2,878,998,455.56 | 3,694,926,887.29 | 2,539,337,992.29 | 3,783,727,941.51 | 3,088,829,605.96 |
| 其中：应付票据(元) | 194,141,186.61 | 92,600,000.00 | 75,500,000.00 | 169,764,297.00 | 436,764,297.00 | 867,200,000.00 | 1,096,942,770.00 | 1,590,002,770.00 | 407,275,730.00 | 1,063,045,413.74 | 1,057,816,331.50 |
| 其中：应付账款(元) | 1,072,645,295.96 | 1,230,867,751.81 | 1,284,594,427.11 | 1,728,458,851.11 | 1,519,297,440.80 | 1,855,741,040.26 | 1,782,055,685.56 | 2,104,924,117.29 | 2,132,062,262.29 | 2,720,682,527.77 | 2,031,013,274.46 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 2,497,287.50 |
| 合同负债(元) | 353,963,752.46 | 207,723,199.30 | 276,150,330.62 | 215,969,449.59 | 359,359,525.78 | 401,161,797.36 | 265,929,646.65 | 307,991,573.69 | 376,292,239.50 | 254,934,315.80 | 273,413,518.57 |
| 应付职工薪酬(元) | 32,246,692.70 | 55,108,754.64 | 65,853,492.88 | 143,385,286.96 | 105,318,657.95 | 56,972,876.30 | 87,143,124.39 | 156,242,248.84 | 90,179,112.85 | 74,546,270.71 | 105,895,378.72 |
| 应交税费(元) | 63,212,312.73 | 74,520,600.21 | 48,246,249.91 | 49,684,838.43 | 71,971,009.96 | 111,086,760.61 | 44,458,079.80 | 92,815,389.72 | 55,566,335.94 | 130,749,475.41 | 109,392,707.34 |
| 其他应付款(元) | 481,082,011.27 | 585,463,899.51 | 1,132,822,295.80 | 1,527,426,078.94 | 84,730,010.11 | 103,313,230.62 | 81,753,117.36 | 85,495,520.15 | 144,684,744.15 | 510,847,752.04 | 195,999,037.50 |
| 一年内到期的非流动负债(元) | 653,515,902.83 | 811,363,382.17 | 1,100,466,572.48 | 691,936,764.16 | 846,847,754.87 | 824,948,050.95 | 766,253,460.44 | 729,618,537.34 | 395,633,295.53 | 401,299,860.79 | 341,910,764.52 |
| 其他流动负债(元) | 507,341,566.09 | 566,788,758.08 | 534,617,941.12 | 515,485,945.98 | 750,749,052.47 | 935,199,540.21 | 961,847,783.70 | 923,215,266.11 | 1,367,753,598.54 | 1,108,692,938.41 | 1,638,280,965.54 |
| 流动负债合计(元) | 9,887,187,301.56 | 10,696,522,246.45 | 11,377,499,817.85 | 10,961,629,799.24 | 10,336,583,406.54 | 11,745,311,959.00 | 11,816,540,150.74 | 10,904,118,765.64 | 10,152,706,737.08 | 11,400,916,214.66 | 10,079,731,357.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,288,594,753.60 | 2,289,511,276.06 | 2,040,678,886.45 | 2,472,403,661.48 | 2,718,105,690.60 | 2,784,864,622.01 | 2,903,696,460.12 | 2,739,034,443.55 | 2,765,042,054.45 | 2,289,030,805.62 | 2,329,801,077.46 |
| 应付债券(元) | 644,419,954.37 | 647,184,145.05 | 639,818,923.98 | 633,305,482.43 | 625,289,884.45 | 624,871,651.01 | 617,718,532.85 | 611,659,530.74 | 605,082,338.46 | 602,669,240.94 | 595,891,952.43 |
| 租赁负债(元) | 9,440,123.79 | 11,722,070.31 | 12,020,499.68 | 13,249,522.76 | 13,078,225.11 | 15,579,125.56 | 15,504,813.05 | 15,877,515.65 | 18,890,879.22 | 11,408,883.08 | 8,140,159.83 |
| 长期应付款(元) | 233,001,739.80 | 223,139,412.77 | 85,360,241.22 | 220,752,916.15 | 256,998,983.11 | 313,837,176.73 | 364,706,096.98 | 425,735,369.01 | 281,813,151.37 | 82,295,005.01 | 150,647,985.76 |
| 递延收益(元) | 119,531,953.45 | 123,801,729.83 | 129,699,072.29 | 131,266,618.00 | 138,318,473.89 | 143,151,318.62 | 148,850,412.06 | 153,687,931.44 | 156,768,048.22 | 156,711,650.94 | 165,035,880.60 |
| 递延所得税负债(元) | 28,346,394.51 | 29,725,806.48 | 31,111,349.66 | 32,497,440.40 | 50,485,772.31 | 52,008,676.05 | 53,531,579.78 | 61,939,972.68 | 61,076,115.21 | 63,788,905.74 | 67,954,850.28 |
| 非流动负债合计(元) | 3,323,334,919.52 | 3,325,084,440.50 | 2,938,688,973.28 | 3,503,475,641.22 | 3,802,277,029.47 | 3,934,312,569.98 | 4,104,007,894.84 | 4,007,934,763.07 | 3,888,672,586.93 | 3,205,904,491.33 | 3,317,471,906.36 |
| 负债合计(元) | 13,210,522,221.08 | 14,021,606,686.95 | 14,316,188,791.13 | 14,465,105,440.46 | 14,138,860,436.01 | 15,679,624,528.98 | 15,920,548,045.58 | 14,912,053,528.71 | 14,041,379,324.01 | 14,606,820,705.99 | 13,397,203,263.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,842,840,861.00 | 2,842,840,861.00 | 2,842,840,861.00 | 2,842,840,681.00 | 2,842,838,693.00 | 2,842,833,993.00 | 2,842,833,818.00 | 2,842,788,828.00 | 2,842,784,790.00 | 2,842,680,710.00 | 2,842,648,033.00 |
| 其他权益工具(元) | 120,050,491.27 | 120,054,025.28 | 120,062,330.21 | 120,062,506.91 | 120,064,450.62 | 120,069,044.84 | 120,069,221.54 | 120,114,456.89 | 120,092,057.21 | 120,224,161.76 | 120,267,983.87 |
| 资本公积(元) | 2,488,920,070.19 | 2,486,111,900.20 | 2,483,330,786.17 | 2,480,554,834.48 | 3,359,310,374.37 | 3,354,252,067.46 | 3,349,216,428.45 | 3,344,042,003.85 | 3,332,107,322.40 | 3,326,857,010.17 | 3,324,711,618.87 |
| 减：库存股(元) | 119,908,677.84 | 99,104,015.82 | 39,735,578.66 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 47,861,101.20 | 48,742,370.82 | 46,910,676.89 | 42,298,144.19 | 48,996,058.92 | 52,389,775.15 | 25,795,941.72 | 31,504,694.90 | 34,225,333.65 | 11,663,772.65 | -15,129,641.40 |
| 专项储备(元) | 2,404,952.65 | 3,530,253.23 | 4,205,321.80 | 4,245,755.42 | - | - | - | - | - | - | - |
| 盈余公积(元) | 843,728,545.46 | 843,728,545.46 | 843,728,545.46 | 843,728,545.46 | 843,737,718.23 | 843,737,718.23 | 843,737,718.23 | 843,737,718.23 | 794,483,790.13 | 794,483,790.13 | 794,483,790.13 |
| 未分配利润(元) | 5,464,707,384.69 | 5,407,171,363.54 | 5,499,652,476.89 | 5,467,550,713.89 | 6,040,860,417.94 | 6,326,585,934.13 | 6,226,986,651.00 | 6,306,146,736.15 | 6,770,880,890.16 | 6,622,653,654.35 | 6,277,441,257.01 |
| 归属于母公司股东权益合计(元) | 11,690,604,728.62 | 11,653,075,303.71 | 11,800,995,419.76 | 11,801,281,181.35 | 13,255,807,713.08 | 13,539,868,532.81 | 13,408,639,778.94 | 13,488,334,438.02 | 13,894,574,183.55 | 13,718,563,099.06 | 13,344,423,041.48 |
| 少数股东权益(元) | 513,207,597.99 | 502,423,182.76 | 509,906,746.93 | 513,618,481.12 | 558,862,954.37 | 571,623,599.89 | 584,115,892.65 | 598,162,906.45 | 620,528,131.05 | 624,522,228.28 | 633,941,270.80 |
| 股东权益合计(元) | 12,203,812,326.61 | 12,155,498,486.47 | 12,310,902,166.69 | 12,314,899,662.47 | 13,814,670,667.45 | 14,111,492,132.70 | 13,992,755,671.59 | 14,086,497,344.47 | 14,515,102,314.60 | 14,343,085,327.34 | 13,978,364,312.28 |
| 负债和股东权益合计(元) | 25,414,334,547.69 | 26,177,105,173.42 | 26,627,090,957.82 | 26,780,005,102.93 | 27,953,531,103.46 | 29,791,116,661.68 | 29,913,303,717.17 | 28,998,550,873.18 | 28,556,481,638.61 | 28,949,906,033.33 | 27,375,567,576.23 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 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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