| 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) | 1,203,249,375.25 | 1,294,542,457.89 | 1,692,451,995.22 | 2,151,650,610.18 | 2,164,120,081.60 | 2,077,666,071.19 | 1,174,938,002.30 | 1,203,182,172.94 | 1,956,865,275.94 | 1,231,480,196.67 | 1,121,011,580.08 |
| 其中：交易性金融资产(元) | 476,087,414.30 | 430,722,374.88 | 231,269,274.88 | 210,199,274.88 | 326,236,801.93 | 216,906,801.93 | 214,668,801.93 | 208,364,426.33 | 216,054,386.33 | 214,554,386.33 | 214,554,386.33 |
| 衍生金融资产(元) | 737,230.62 | - | - | 732,352.31 | - | 1,046,724.90 | - | - | - | - | - |
| 应收票据及应收账款(元) | 2,185,209,757.22 | 2,155,609,801.59 | 2,135,685,153.87 | 2,096,657,215.66 | 2,140,616,868.64 | 1,988,641,002.02 | 1,974,577,386.65 | 1,938,849,645.46 | 2,068,860,251.68 | 2,061,956,296.10 | 1,884,506,911.56 |
| 其中：应收票据(元) | 166,530,344.78 | 157,788,983.56 | 244,059,793.22 | 253,552,860.77 | 226,514,437.57 | 211,093,521.01 | 290,432,195.28 | 357,561,467.06 | 246,406,692.81 | 236,011,346.06 | 259,167,398.37 |
| 其中：应收账款(元) | 2,018,679,412.44 | 1,997,820,818.03 | 1,891,625,360.65 | 1,843,104,354.89 | 1,914,102,431.07 | 1,777,547,481.01 | 1,684,145,191.37 | 1,581,288,178.40 | 1,822,453,558.87 | 1,825,944,950.04 | 1,625,339,513.19 |
| 预付款项(元) | 41,529,392.45 | 32,783,203.25 | 27,695,373.19 | 27,497,906.37 | 35,152,475.92 | 30,298,813.14 | 27,976,270.72 | 22,011,009.19 | 18,335,653.24 | 20,958,496.57 | 20,865,218.42 |
| 其他应收款(元) | 32,083,989.63 | 29,799,203.83 | 33,055,304.42 | 35,937,314.02 | 32,279,248.21 | 15,991,511.08 | 15,051,640.66 | 14,579,361.27 | 54,871,204.51 | 15,782,048.73 | 21,327,378.41 |
| 存货(元) | 668,724,094.60 | 631,457,533.58 | 634,636,550.52 | 632,860,554.89 | 694,020,576.48 | 619,822,613.49 | 627,920,682.06 | 731,695,925.35 | 750,689,236.57 | 746,376,264.83 | 681,866,301.18 |
| 一年内到期的非流动资产(元) | - | - | - | 52,900,000.00 | 52,658,333.26 | 256,657,191.55 | 254,904,941.56 | 253,152,691.57 | - | - | - |
| 其他流动资产(元) | 547,208,385.67 | 571,238,164.15 | 495,828,449.74 | 462,683,853.79 | 418,140,221.73 | 326,016,291.74 | 261,436,520.45 | 235,909,845.85 | 331,736,704.14 | 251,786,106.93 | 113,888,634.63 |
| 流动资产合计(元) | 5,309,620,927.14 | 5,288,678,519.83 | 5,419,154,314.15 | 5,839,138,088.39 | 6,008,752,061.08 | 5,677,181,927.43 | 4,680,211,129.80 | 4,731,402,449.23 | 5,570,700,881.65 | 4,665,264,180.51 | 4,202,680,601.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 352,780,435.18 | 353,099,591.47 | 351,271,736.76 | 348,464,010.36 | 348,667,260.50 | 308,680,692.07 | 305,646,206.58 | 304,316,143.21 | 311,239,522.91 | 263,280,902.26 | 258,245,834.91 |
| 其他权益工具投资(元) | 533,104,087.10 | 565,595,394.00 | 518,986,512.31 | 599,574,394.81 | 601,101,323.11 | 715,281,628.21 | 627,258,014.41 | 588,412,022.41 | 514,113,212.41 | 249,211,628.41 | 249,211,628.41 |
| 投资性房地产(元) | 141,641,672.38 | 143,237,253.97 | 144,832,835.56 | 146,428,417.15 | 148,023,998.72 | 149,619,580.31 | 151,215,161.90 | 152,810,743.48 | 154,406,325.04 | 156,003,388.52 | 157,603,415.78 |
| 固定资产(元) | 6,201,398,892.68 | 6,277,748,100.28 | 4,825,283,929.65 | 4,854,747,624.59 | 3,501,653,742.40 | 2,930,313,807.15 | 2,709,709,180.85 | 2,670,325,162.84 | 2,176,051,197.07 | 2,094,794,413.32 | 2,011,422,095.10 |
| 在建工程(元) | 569,714,304.74 | 389,801,380.69 | 1,678,869,240.45 | 1,643,637,314.99 | 2,614,416,169.22 | 2,394,619,300.42 | 2,014,815,994.14 | 1,908,149,605.08 | 1,204,484,007.29 | 957,055,687.21 | 695,582,997.83 |
| 使用权资产(元) | 32,336,772.64 | 33,801,717.33 | 36,654,184.43 | 25,983,060.77 | 28,215,835.40 | 31,604,340.83 | 32,742,076.23 | 34,398,827.97 | 34,238,965.84 | 37,262,183.31 | 28,773,617.70 |
| 无形资产(元) | 289,081,138.32 | 297,249,751.00 | 277,520,188.31 | 240,774,782.38 | 235,008,596.82 | 160,858,791.40 | 164,080,193.11 | 167,794,188.93 | 153,528,126.87 | 155,406,619.97 | 142,884,288.60 |
| 商誉(元) | 407,717,251.84 | 406,774,018.96 | 406,195,674.09 | 327,249,926.04 | 329,904,327.76 | 287,891,878.50 | 274,521,767.79 | 276,983,199.34 | 277,413,780.36 | 267,690,938.15 | 234,034,635.82 |
| 长期待摊费用(元) | 53,888,409.79 | 59,571,982.70 | 65,149,366.04 | 70,706,779.13 | 77,751,229.81 | 91,939,687.01 | 86,766,412.60 | 92,531,429.69 | 114,725,381.38 | 112,185,622.40 | 106,802,872.98 |
| 递延所得税资产(元) | 472,298,889.46 | 388,380,063.14 | 328,655,469.19 | 273,548,246.46 | 233,916,250.46 | 184,053,682.10 | 156,170,863.05 | 114,390,979.31 | 86,249,697.67 | 73,638,771.68 | 57,878,677.81 |
| 其他非流动资产(元) | 427,521,765.63 | 435,219,416.10 | 604,277,247.35 | 565,146,073.29 | 703,991,526.51 | 902,141,994.61 | 876,814,171.47 | 846,780,587.36 | 1,105,542,826.47 | 718,721,068.20 | 618,903,538.09 |
| 非流动资产合计(元) | 9,481,483,619.76 | 9,350,478,669.64 | 9,237,696,384.14 | 9,096,260,629.97 | 8,822,650,260.71 | 8,157,005,382.61 | 7,399,740,042.13 | 7,156,892,889.62 | 6,131,993,043.31 | 5,085,251,223.43 | 4,561,343,603.03 |
| 资产总计(元) | 14,791,104,546.90 | 14,639,157,189.47 | 14,656,850,698.29 | 14,935,398,718.36 | 14,831,402,321.79 | 13,834,187,310.04 | 12,079,951,171.93 | 11,888,295,338.85 | 11,702,693,924.96 | 9,750,515,403.94 | 8,764,024,204.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 142,550,170.38 | 186,489,282.90 | 289,735,409.36 | 439,784,778.13 | 522,576,275.97 | 815,919,546.16 | 618,131,909.93 | 1,011,360,051.06 | 1,551,850,075.80 | 2,222,873,427.29 | 1,440,460,931.22 |
| 其中：交易性金融负债(元) | 30,589,376.66 | 29,746,239.58 | - | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 10,951.09 | 2,423,055.91 | 471,418.41 | - | 3,572,594.82 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,771,201,655.08 | 1,815,521,321.42 | 1,775,304,633.74 | 1,905,530,281.55 | 1,996,987,138.57 | 1,897,804,413.70 | 1,559,039,459.46 | 1,739,118,814.00 | 1,189,522,856.37 | 1,144,286,408.63 | 1,064,149,774.98 |
| 其中：应付票据(元) | 323,705,540.18 | 312,649,441.87 | 305,799,391.16 | 282,835,172.15 | 340,123,706.78 | 303,530,612.18 | 276,054,852.34 | 352,327,787.97 | 340,975,275.83 | 271,288,166.29 | 331,586,014.81 |
| 其中：应付账款(元) | 1,447,496,114.90 | 1,502,871,879.55 | 1,469,505,242.58 | 1,622,695,109.40 | 1,656,863,431.79 | 1,594,273,801.52 | 1,282,984,607.12 | 1,386,791,026.03 | 848,547,580.54 | 872,998,242.34 | 732,563,760.17 |
| 合同负债(元) | 43,437,419.57 | 40,375,334.93 | 44,078,143.32 | 36,294,661.51 | 41,751,916.00 | 47,717,581.26 | 40,796,879.52 | 33,264,672.97 | 29,872,849.53 | 20,557,201.80 | 21,866,074.29 |
| 应付职工薪酬(元) | 250,861,739.24 | 228,990,031.03 | 208,424,698.51 | 268,564,071.75 | 205,615,003.54 | 151,594,574.15 | 122,452,840.57 | 169,676,273.67 | 125,874,318.49 | 107,411,823.41 | 100,366,470.78 |
| 应交税费(元) | 125,108,898.54 | 132,317,719.94 | 138,588,536.64 | 124,494,464.39 | 133,701,088.09 | 116,291,294.51 | 121,391,211.54 | 100,783,182.45 | 127,795,544.99 | 108,722,246.21 | 113,394,761.82 |
| 应付股利(元) | - | 2,352,342.88 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 337,491,017.94 | 326,019,374.52 | 333,369,805.66 | 532,748,791.23 | 35,980,582.63 | 32,335,205.19 | 33,574,876.09 | 32,224,841.33 | 42,409,373.40 | 31,478,568.13 | 38,183,368.76 |
| 一年内到期的非流动负债(元) | 1,391,140,138.35 | 845,795,644.44 | 626,977,510.98 | 705,112,019.78 | 522,860,137.93 | 725,342,863.95 | 465,709,289.55 | 386,640,084.99 | 541,047,681.26 | 340,092,289.07 | 246,338,892.67 |
| 其他流动负债(元) | 19,010,701.19 | 23,070,107.80 | 20,279,810.82 | 8,933,629.62 | 6,029,211.45 | 5,505,404.22 | 7,580,725.67 | 8,613,011.75 | 18,638,228.27 | 26,309,060.86 | 2,961,315.19 |
| 流动负债合计(元) | 4,111,402,068.04 | 3,633,100,455.35 | 3,437,229,967.44 | 4,021,462,697.96 | 3,469,073,949.00 | 3,792,510,883.14 | 2,968,677,192.33 | 3,481,680,932.22 | 3,627,010,928.11 | 4,001,731,025.40 | 3,027,721,589.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,293,301,195.08 | 3,257,878,727.47 | 3,334,099,553.21 | 2,932,387,752.51 | 2,735,630,146.76 | 2,545,952,806.95 | 1,631,865,233.96 | 970,616,091.18 | 746,940,422.75 | 941,500,000.00 | 933,100,000.00 |
| 应付债券(元) | - | 260,772,128.13 | 258,906,335.11 | 257,063,542.09 | 255,779,861.79 | 253,837,600.30 | 251,795,857.37 | 249,689,114.44 | 247,582,271.51 | 245,427,136.72 | 243,091,231.35 |
| 租赁负债(元) | 19,176,201.64 | 18,802,423.11 | 18,980,647.26 | 17,688,606.70 | 18,035,905.29 | 19,320,598.53 | 18,295,669.74 | 22,123,261.73 | 20,305,232.27 | 21,458,000.43 | 13,991,596.10 |
| 长期应付职工薪酬(元) | 6,093,124.20 | 5,894,858.57 | 5,875,433.92 | 6,098,374.40 | 5,447,755.67 | 5,804,078.54 | 6,181,455.74 | 5,826,542.08 | 5,236,065.23 | 5,358,632.83 | 5,336,963.29 |
| 预计负债(元) | 863,244.30 | 1,369,180.66 | 34,227,709.39 | 1,252,806.18 | 592,859.01 | 580,335.21 | - | - | - | 10,513,507.52 | 10,513,507.52 |
| 递延收益(元) | 31,108,351.08 | 27,173,346.48 | 27,738,341.88 | 26,351,337.28 | 25,436,332.68 | 13,950,000.00 | 10,875,000.00 | 11,100,000.00 | 2,100,000.00 | - | - |
| 递延所得税负债(元) | 152,996,231.52 | 112,107,897.94 | 107,303,388.74 | 104,285,810.79 | 107,697,401.27 | 138,675,053.59 | 126,719,097.32 | 114,505,047.49 | 95,658,231.88 | 54,928,794.74 | 43,819,931.36 |
| 其他非流动负债(元) | 1,266,934,388.79 | 1,266,847,890.53 | 1,261,796,194.77 | 1,261,796,194.77 | 524,000.00 | 3,289,376.26 | 3,289,376.26 | 3,289,376.26 | - | - | - |
| 非流动负债合计(元) | 4,770,472,736.61 | 4,950,846,452.89 | 5,048,927,604.28 | 4,606,924,424.72 | 3,149,144,262.47 | 2,981,409,849.38 | 2,049,021,690.39 | 1,377,149,433.18 | 1,117,822,223.64 | 1,279,186,072.24 | 1,249,853,229.62 |
| 负债合计(元) | 8,881,874,804.65 | 8,583,946,908.24 | 8,486,157,571.72 | 8,628,387,122.68 | 6,618,218,211.47 | 6,773,920,732.52 | 5,017,698,882.72 | 4,858,830,365.40 | 4,744,833,151.75 | 5,280,917,097.64 | 4,277,574,819.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,689,597,513.00 | 1,689,596,542.00 | 1,689,596,468.00 | 1,689,594,682.00 | 1,689,551,413.00 | 1,689,551,318.00 | 1,689,546,403.00 | 1,689,546,322.00 | 1,689,546,248.00 | 1,487,931,035.00 | 1,487,930,830.00 |
| 其他权益工具(元) | 34,373,468.20 | 34,373,724.04 | 34,373,851.57 | 34,376,929.62 | 34,451,500.83 | 34,451,664.55 | 34,460,136.80 | 34,460,277.23 | 34,460,405.52 | 34,464,551.15 | 34,464,922.08 |
| 资本公积(元) | 612,895,790.22 | 612,457,758.51 | 612,030,826.77 | 611,579,618.88 | 1,990,617,334.11 | 1,946,005,058.41 | 1,937,824,991.49 | 1,929,711,559.38 | 1,943,904,408.45 | 93,974,953.24 | 75,126,562.66 |
| 减：库存股(元) | 31,108,487.50 | 31,108,487.50 | 31,108,487.50 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 372,158,905.32 | 429,756,345.51 | 389,727,684.21 | 466,934,373.54 | 459,949,724.66 | 574,655,157.04 | 456,691,760.19 | 429,433,184.86 | 348,399,776.58 | 102,177,520.04 | 91,511,995.83 |
| 盈余公积(元) | 70,766,977.01 | 70,766,977.01 | 70,766,977.01 | 70,766,977.01 | 63,642,804.04 | 63,642,804.04 | 63,642,804.04 | 63,642,804.04 | 48,880,577.13 | 48,880,577.13 | 48,880,577.13 |
| 未分配利润(元) | 2,352,338,907.88 | 2,395,828,773.02 | 2,485,510,261.05 | 2,460,687,559.83 | 2,447,057,404.28 | 2,274,657,572.39 | 2,399,266,879.22 | 2,391,763,410.11 | 2,391,952,448.22 | 2,232,961,658.96 | 2,230,768,925.82 |
| 归属于母公司股东权益合计(元) | 5,101,023,074.13 | 5,201,671,632.59 | 5,250,897,581.11 | 5,333,940,140.88 | 6,685,270,180.92 | 6,582,963,574.43 | 6,581,432,974.74 | 6,538,557,557.62 | 6,457,143,863.90 | 4,000,390,295.52 | 3,968,683,813.52 |
| 少数股东权益(元) | 808,206,668.12 | 853,538,648.64 | 919,795,545.46 | 973,071,454.80 | 1,527,913,929.40 | 477,303,003.09 | 480,819,314.47 | 490,907,415.83 | 500,716,909.31 | 469,208,010.78 | 517,765,571.47 |
| 股东权益合计(元) | 5,909,229,742.25 | 6,055,210,281.23 | 6,170,693,126.57 | 6,307,011,595.68 | 8,213,184,110.32 | 7,060,266,577.52 | 7,062,252,289.21 | 7,029,464,973.45 | 6,957,860,773.21 | 4,469,598,306.30 | 4,486,449,384.99 |
| 负债和股东权益合计(元) | 14,791,104,546.90 | 14,639,157,189.47 | 14,656,850,698.29 | 14,935,398,718.36 | 14,831,402,321.79 | 13,834,187,310.04 | 12,079,951,171.93 | 11,888,295,338.85 | 11,702,693,924.96 | 9,750,515,403.94 | 8,764,024,204.32 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 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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