| 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) | 8,575,431,295.15 | 7,751,636,584.60 | 6,701,500,276.46 | 7,093,612,633.33 | 7,629,512,719.33 | 7,020,513,249.33 | 6,891,253,571.86 | 6,713,405,917.52 | 7,049,398,216.55 | 6,886,365,536.63 | 6,647,573,135.62 |
| 其中：交易性金融资产(元) | 80,610,389.57 | 80,170,251.48 | 40,301,835.60 | 157,290,879.41 | 499,887,942.72 | 329,319,051.37 | 405,705,674.59 | 293,288,708.95 | 411,400,276.60 | 166,288,097.27 | 160,105,657.54 |
| 应收票据及应收账款(元) | 31,141,060.51 | 27,537,176.55 | 23,446,445.47 | 22,433,140.61 | 31,940,358.86 | 24,388,011.30 | 29,029,349.84 | 18,563,711.89 | 29,493,109.15 | 34,882,467.16 | 26,400,865.71 |
| 其中：应收账款(元) | 31,141,060.51 | 27,537,176.55 | 23,446,445.47 | 22,433,140.61 | 31,940,358.86 | 24,388,011.30 | 29,029,349.84 | 18,563,711.89 | 29,493,109.15 | 34,882,467.16 | 26,400,865.71 |
| 预付款项(元) | 31,764,051.22 | 28,114,330.23 | 30,664,944.49 | 24,400,776.79 | 30,053,876.23 | 27,875,932.04 | 25,973,934.66 | 23,882,902.90 | 32,183,575.94 | 28,719,708.05 | 33,316,420.33 |
| 其他应收款(元) | 3,893,058.33 | 3,732,506.47 | 3,584,235.52 | 3,162,313.22 | 4,217,159.16 | 4,083,252.39 | 5,096,860.93 | 4,981,769.41 | 5,167,414.60 | 4,331,700.56 | 4,469,319.45 |
| 存货(元) | 1,888,160,810.39 | 1,853,552,283.42 | 1,839,001,801.42 | 1,804,315,150.09 | 1,791,223,051.34 | 1,821,657,164.46 | 1,789,826,369.25 | 1,802,515,579.27 | 1,701,783,857.40 | 1,761,935,565.41 | 1,661,699,061.69 |
| 其他流动资产(元) | 7,150,207.16 | 3,693,413.61 | 26,953,859.66 | 26,220,842.46 | 4,565,603.12 | 18,861,196.59 | 36,671,198.92 | 53,024,086.21 | 6,496,331.13 | 11,602,860.79 | 24,482,454.00 |
| 流动资产合计(元) | 10,618,150,872.33 | 9,748,436,546.36 | 8,665,453,398.62 | 9,131,435,735.91 | 9,991,400,710.76 | 9,246,697,857.48 | 9,183,556,960.05 | 8,909,662,676.15 | 9,235,922,781.37 | 8,894,125,935.87 | 8,558,046,914.34 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 154,266,100.22 | 154,266,100.22 | 154,266,100.22 | 154,266,100.22 | 154,105,213.36 | 154,105,213.36 | 154,105,213.36 | 154,105,213.36 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 投资性房地产(元) | 49,581,840.81 | 47,786,580.42 | 48,361,778.71 | 49,323,721.55 | 22,824,105.09 | 17,231,544.01 | 17,869,624.82 | 18,083,692.10 | 17,886,589.96 | 13,584,257.89 | 13,761,914.56 |
| 固定资产(元) | 2,956,139,387.91 | 2,983,442,700.36 | 3,035,095,556.31 | 2,980,035,992.87 | 2,931,014,660.53 | 2,589,572,308.83 | 2,624,538,874.78 | 2,679,818,491.84 | 2,715,862,571.63 | 2,757,066,322.56 | 2,793,145,367.72 |
| 在建工程(元) | 525,274,316.66 | 487,082,949.53 | 424,654,282.13 | 472,660,349.40 | 450,713,387.30 | 728,288,855.69 | 533,365,467.22 | 417,273,403.93 | 337,212,858.18 | 235,283,275.00 | 219,134,310.96 |
| 使用权资产(元) | 12,916,462.65 | 13,853,068.56 | 14,789,674.47 | 15,726,280.38 | 4,872,836.07 | 5,682,608.87 | 6,484,218.65 | 7,289,909.90 | 786,347.00 | 1,184,738.42 | 1,986,739.43 |
| 无形资产(元) | 1,305,300,525.19 | 1,308,706,787.30 | 1,315,460,000.39 | 1,322,193,561.79 | 1,336,360,903.10 | 1,355,954,025.52 | 1,363,070,971.14 | 1,370,562,061.05 | 1,371,668,282.26 | 1,378,001,342.62 | 1,384,850,299.24 |
| 递延所得税资产(元) | 356,882,328.42 | 369,329,992.47 | 399,384,128.34 | 386,672,169.61 | 342,208,027.21 | 344,156,318.95 | 356,622,848.17 | 358,182,805.97 | 354,781,120.34 | 368,234,578.14 | 377,042,869.35 |
| 其他非流动资产(元) | 46,451,614.29 | 14,508,013.98 | 5,570,183.03 | 5,629,644.00 | 11,482,910.00 | 12,150,914.90 | 22,595,906.54 | 31,391,451.32 | - | - | - |
| 非流动资产合计(元) | 5,406,812,576.15 | 5,378,976,192.84 | 5,397,581,703.60 | 5,386,507,819.82 | 5,253,582,042.66 | 5,207,141,790.13 | 5,078,653,124.68 | 5,036,707,029.47 | 4,948,197,769.37 | 4,903,354,514.63 | 4,939,921,501.26 |
| 资产总计(元) | 16,024,963,448.48 | 15,127,412,739.20 | 14,063,035,102.22 | 14,517,943,555.73 | 15,244,982,753.42 | 14,453,839,647.61 | 14,262,210,084.73 | 13,946,369,705.62 | 14,184,120,550.74 | 13,797,480,450.50 | 13,497,968,415.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,270,992,490.27 | 1,882,927,361.10 | 1,081,177,083.34 | 1,598,453,722.30 | 2,193,638,110.71 | 1,196,702,666.17 | 1,296,176,469.48 | 991,593,413.88 | 990,010,854.03 | 886,900,923.44 | 894,902,980.66 |
| 应付票据及应付账款(元) | 954,721,085.85 | 814,199,337.55 | 652,279,454.35 | 624,080,990.90 | 749,399,995.77 | 713,888,940.83 | 516,219,106.62 | 516,103,995.88 | 678,433,240.94 | 672,856,713.98 | 479,127,377.35 |
| 其中：应付票据(元) | 169,329,709.14 | 98,236,566.92 | 118,854,551.24 | 136,692,694.50 | 184,678,112.37 | 121,031,861.34 | 66,853,993.18 | 107,351,819.40 | 187,537,349.22 | 144,436,780.20 | 122,905,891.61 |
| 其中：应付账款(元) | 785,391,376.71 | 715,962,770.63 | 533,424,903.11 | 487,388,296.40 | 564,721,883.40 | 592,857,079.49 | 449,365,113.44 | 408,752,176.48 | 490,895,891.72 | 528,419,933.78 | 356,221,485.74 |
| 预收款项(元) | 229,372.74 | 96,803.69 | 139,215.72 | 134,147.43 | - | - | - | - | - | - | - |
| 合同负债(元) | 531,286,430.12 | 486,680,839.66 | 583,759,158.05 | 633,454,771.38 | 526,963,656.85 | 526,430,760.27 | 573,892,625.66 | 635,857,803.21 | 624,946,791.12 | 645,273,678.54 | 668,760,082.81 |
| 应付职工薪酬(元) | 171,841,291.60 | 133,653,425.09 | 108,073,843.76 | 154,620,895.69 | 150,865,225.29 | 141,448,431.19 | 102,686,178.96 | 140,508,878.79 | 138,145,049.59 | 119,768,618.18 | 84,625,765.50 |
| 应交税费(元) | 172,648,869.96 | 180,068,677.61 | 104,816,214.83 | 55,437,756.64 | 162,164,873.51 | 174,120,479.76 | 111,556,227.73 | 80,261,914.25 | 184,721,275.98 | 167,155,288.57 | 87,473,453.58 |
| 其他应付款(元) | 459,647,675.61 | 460,572,215.87 | 435,818,969.70 | 461,740,093.52 | 465,524,556.20 | 476,218,940.24 | 437,524,465.76 | 433,113,849.51 | 438,725,889.46 | 416,710,320.41 | 362,093,463.47 |
| 一年内到期的非流动负债(元) | 3,561,246.21 | 2,212,407.93 | 2,800,761.77 | 3,397,524.62 | 593,520.12 | 501,822,890.78 | 502,647,187.14 | 503,423,280.96 | 1,248,682.02 | 1,039,808.95 | 1,906,769.39 |
| 其他流动负债(元) | 8,958,562.69 | 7,793,363.97 | 7,424,251.20 | 8,503,115.71 | 9,303,335.38 | 8,523,687.57 | 6,709,133.51 | 8,115,221.11 | 9,787,796.25 | 7,000,340.58 | 6,063,367.93 |
| 流动负债合计(元) | 4,573,887,025.05 | 3,968,204,432.47 | 2,976,288,952.72 | 3,539,823,018.19 | 4,258,453,273.83 | 3,739,156,796.81 | 3,547,411,394.86 | 3,308,978,357.59 | 3,066,019,579.39 | 2,916,705,692.65 | 2,584,953,260.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 租赁负债(元) | 9,888,844.52 | 12,088,794.87 | 12,341,438.50 | 12,575,678.74 | 4,410,760.55 | 4,410,760.55 | 4,410,760.55 | 4,410,760.55 | - | 617,216.37 | 617,216.37 |
| 递延收益(元) | 846,526,599.54 | 863,637,321.94 | 878,946,342.58 | 893,746,854.72 | 901,883,906.90 | 908,824,687.33 | 923,705,155.93 | 936,066,823.81 | 955,424,517.70 | 971,169,457.33 | 983,357,566.13 |
| 递延所得税负债(元) | 25,366,505.97 | 27,360,725.44 | 29,421,726.67 | 31,783,060.64 | 22,823,366.52 | 24,346,233.08 | 25,518,773.51 | 27,629,768.06 | 21,596,910.87 | 22,172,598.88 | 23,467,608.65 |
| 非流动负债合计(元) | 881,781,950.03 | 903,086,842.25 | 920,709,507.75 | 938,105,594.10 | 929,118,033.97 | 937,581,680.96 | 953,634,689.99 | 968,107,352.42 | 1,477,021,428.57 | 1,493,959,272.58 | 1,507,442,391.15 |
| 负债合计(元) | 5,455,668,975.08 | 4,871,291,274.72 | 3,896,998,460.47 | 4,477,928,612.29 | 5,187,571,307.80 | 4,676,738,477.77 | 4,501,046,084.85 | 4,277,085,710.01 | 4,543,041,007.96 | 4,410,664,965.23 | 4,092,395,651.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,213,328,480.00 | 2,213,328,480.00 | 2,213,328,480.00 | 2,213,328,480.00 | 2,213,328,480.00 | 2,213,328,480.00 | 2,213,328,480.00 | 2,213,328,480.00 | 2,213,328,480.00 | 2,213,328,480.00 | 2,213,328,480.00 |
| 资本公积(元) | 4,504,528,968.93 | 4,504,528,968.93 | 4,504,528,968.93 | 4,504,528,968.93 | 4,504,528,968.93 | 4,504,528,968.93 | 4,504,528,968.93 | 4,504,528,968.93 | 4,504,528,968.93 | 4,504,528,968.93 | 4,504,528,968.93 |
| 其他综合收益(元) | 3,199,575.16 | 3,199,575.16 | 3,199,575.16 | 3,199,575.16 | 3,078,910.02 | 3,078,910.02 | 3,078,910.02 | 3,078,910.02 | - | - | - |
| 盈余公积(元) | 266,515,008.32 | 266,515,008.32 | 266,515,008.32 | 266,515,008.32 | 252,558,510.98 | 252,558,510.98 | 252,558,510.98 | 252,558,510.98 | 232,831,882.84 | 232,831,882.84 | 232,831,882.84 |
| 未分配利润(元) | 3,517,939,084.21 | 3,211,206,080.70 | 3,109,017,828.70 | 2,988,067,052.85 | 3,021,968,434.42 | 2,744,641,191.65 | 2,730,911,806.09 | 2,644,126,258.99 | 2,636,114,486.95 | 2,379,407,729.17 | 2,402,234,055.88 |
| 归属于母公司股东权益合计(元) | 10,505,511,116.62 | 10,198,778,113.11 | 10,096,589,861.11 | 9,975,639,085.26 | 9,995,463,304.35 | 9,718,136,061.58 | 9,704,406,676.02 | 9,617,621,128.92 | 9,586,803,818.72 | 9,330,097,060.94 | 9,352,923,387.65 |
| 少数股东权益(元) | 63,783,356.78 | 57,343,351.37 | 69,446,780.64 | 64,375,858.18 | 61,948,141.27 | 58,965,108.26 | 56,757,323.86 | 51,662,866.69 | 54,275,724.06 | 56,718,424.33 | 52,649,376.11 |
| 股东权益合计(元) | 10,569,294,473.40 | 10,256,121,464.48 | 10,166,036,641.75 | 10,040,014,943.44 | 10,057,411,445.62 | 9,777,101,169.84 | 9,761,163,999.88 | 9,669,283,995.61 | 9,641,079,542.78 | 9,386,815,485.27 | 9,405,572,763.76 |
| 负债和股东权益合计(元) | 16,024,963,448.48 | 15,127,412,739.20 | 14,063,035,102.22 | 14,517,943,555.73 | 15,244,982,753.42 | 14,453,839,647.61 | 14,262,210,084.73 | 13,946,369,705.62 | 14,184,120,550.74 | 13,797,480,450.50 | 13,497,968,415.60 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-29 | 2023-10-17 | 2023-08-25 | 2023-04-26 | 2023-03-30 | 2022-10-25 | 2022-08-25 | 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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