| 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) | 2,526,143,474.00 | 2,322,520,077.00 | 3,827,158,706.00 | 2,097,886,948.00 | 1,785,422,388.00 | 1,652,640,566.00 | 2,213,029,291.00 | 1,292,453,557.00 | 1,662,380,138.00 | 1,583,192,856.00 | 1,373,063,875.00 |
| 其中：交易性金融资产(元) | - | - | - | 50,229,583.00 | 50,272,766.00 | 75,736,787.00 | 80,520,667.00 | - | - | - | 150,848,040.00 |
| 应收票据及应收账款(元) | 2,974,744,847.00 | 2,637,674,563.00 | 2,429,241,901.00 | 2,693,385,126.00 | 2,113,959,461.00 | 1,857,121,069.00 | 1,833,138,123.00 | 2,254,362,076.00 | 1,923,772,126.00 | 1,801,737,673.00 | 1,966,334,111.00 |
| 其中：应收票据(元) | 300,574.00 | 395,067.00 | 395,067.00 | 6,252,202.00 | 7,338,402.00 | 1,086,201.00 | 347,705.00 | 10,641,649.00 | 9,482,950.00 | 2,775,775.00 | 2,427,752.00 |
| 其中：应收账款(元) | 2,974,444,273.00 | 2,637,279,496.00 | 2,428,846,834.00 | 2,687,132,924.00 | 2,106,621,059.00 | 1,856,034,868.00 | 1,832,790,418.00 | 2,243,720,427.00 | 1,914,289,176.00 | 1,798,961,898.00 | 1,963,906,359.00 |
| 预付款项(元) | 41,189,797.00 | 24,746,593.00 | 21,578,576.00 | 16,365,592.00 | 18,581,308.00 | 22,182,213.00 | 18,447,670.00 | 10,210,338.00 | 15,193,458.00 | 15,405,513.00 | 14,579,836.00 |
| 应收利息(元) | - | - | - | - | 1,073.00 | - | 777.00 | - | 3,107.00 | - | 17,211.00 |
| 其他应收款(元) | 22,765,822.00 | 22,297,842.00 | 37,063,511.00 | 23,273,025.00 | 23,455,492.00 | 14,502,190.00 | 121,694,446.00 | 25,279,291.00 | 23,433,941.00 | 35,729,236.00 | 27,316,265.00 |
| 存货(元) | 2,690,767,746.00 | 2,481,646,848.00 | 2,076,412,851.00 | 1,749,222,944.00 | 1,802,883,629.00 | 1,625,780,477.00 | 1,601,841,674.00 | 1,785,924,019.00 | 2,314,275,883.00 | 2,168,302,246.00 | 2,005,234,057.00 |
| 一年内到期的非流动资产(元) | 980,893,133.00 | 1,114,643,849.00 | 1,009,639,456.00 | 1,136,953,481.00 | 756,151,950.00 | 1,203,971,405.00 | 1,356,495,333.00 | 1,277,367,230.00 | 1,672,715,896.00 | 736,337,652.00 | 602,945,160.00 |
| 其他流动资产(元) | 126,871,740.00 | 106,269,337.00 | 127,645,310.00 | 72,465,018.00 | 84,455,823.00 | 66,424,941.00 | 36,260,571.00 | 33,888,159.00 | 100,979,284.00 | 78,569,073.00 | 58,357,969.00 |
| 流动资产合计(元) | 9,407,074,830.00 | 8,730,414,428.00 | 9,574,621,848.00 | 7,840,865,449.00 | 6,642,862,017.00 | 6,533,731,231.00 | 7,293,023,519.00 | 6,726,033,566.00 | 7,713,272,824.00 | 6,419,274,249.00 | 6,261,975,267.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 26,768,548.00 | 33,478,272.00 | 42,990,886.00 | 48,929,403.00 | - | - | 28,637,015.00 | 43,420,353.00 | 84,402,667.00 | 96,171,558.00 | 114,106,180.00 |
| 其他权益工具投资(元) | 301,897,244.00 | 317,778,147.00 | 254,434,299.00 | 210,873,899.00 | 168,906,093.00 | 146,147,184.00 | 159,566,536.00 | 134,131,531.00 | 131,167,421.00 | 164,836,098.00 | 219,971,620.00 |
| 其他非流动金融资产(元) | 70,744,027.00 | 70,744,027.00 | 70,744,027.00 | 67,744,027.00 | 67,280,827.00 | 67,280,827.00 | 67,280,827.00 | 63,280,827.00 | 25,150,000.00 | 25,150,000.00 | 25,150,000.00 |
| 投资性房地产(元) | 20,297,057.00 | 20,615,615.00 | 20,938,415.00 | 22,940,447.00 | 23,283,106.00 | 23,625,764.00 | 23,968,423.00 | 24,311,080.00 | 5,969,263.00 | 6,103,286.00 | 7,041,465.00 |
| 固定资产(元) | 3,786,944,642.00 | 3,707,076,196.00 | 3,675,970,710.00 | 3,689,499,091.00 | 3,733,539,874.00 | 3,537,388,959.00 | 2,780,336,580.00 | 2,719,061,540.00 | 2,647,357,935.00 | 2,563,003,202.00 | 2,575,233,881.00 |
| 在建工程(元) | 1,260,240,916.00 | 854,064,638.00 | 618,020,183.00 | 569,962,693.00 | 425,259,543.00 | 579,120,756.00 | 645,212,148.00 | 710,971,168.00 | 527,333,003.00 | 593,184,326.00 | 320,760,718.00 |
| 使用权资产(元) | - | 13,359.00 | 33,396.00 | 82,839.00 | 501,954.00 | 22,318,745.00 | 397,894.00 | 514,591.00 | 631,287.00 | 777,521.00 | 1,295,416.00 |
| 无形资产(元) | 370,123,024.00 | 362,615,896.00 | 365,334,351.00 | 374,927,312.00 | 373,144,375.00 | 379,929,015.00 | 102,775,916.00 | 102,163,550.00 | 101,615,021.00 | 102,254,315.00 | 103,344,288.00 |
| 长期待摊费用(元) | 3,714,450.00 | 3,511,686.00 | 3,208,064.00 | 3,615,584.00 | 3,513,577.00 | 3,193,898.00 | 1,162,837.00 | 1,191,104.00 | 1,675,386.00 | 1,800,032.00 | 2,130,029.00 |
| 递延所得税资产(元) | 176,276,035.00 | 184,093,715.00 | 105,785,566.00 | 90,093,887.00 | 100,629,823.00 | 94,251,905.00 | 106,379,827.00 | 109,121,540.00 | 154,678,599.00 | 126,595,394.00 | 106,778,825.00 |
| 其他非流动资产(元) | 3,683,987,183.00 | 3,752,217,530.00 | 3,002,559,574.00 | 3,115,945,995.00 | 3,328,508,431.00 | 2,695,547,209.00 | 2,211,721,664.00 | 1,867,121,658.00 | 1,607,583,157.00 | 2,282,931,144.00 | 2,331,208,915.00 |
| 非流动资产合计(元) | 9,700,993,126.00 | 9,306,209,081.00 | 8,160,019,471.00 | 8,194,615,177.00 | 8,224,567,603.00 | 7,548,804,262.00 | 6,127,439,667.00 | 5,775,288,942.00 | 5,287,563,739.00 | 5,962,806,876.00 | 5,807,021,337.00 |
| 资产总计(元) | 19,108,067,956.00 | 18,036,623,509.00 | 17,734,641,319.00 | 16,035,480,626.00 | 14,867,429,620.00 | 14,082,535,493.00 | 13,420,463,186.00 | 12,501,322,508.00 | 13,000,836,563.00 | 12,382,081,125.00 | 12,068,996,604.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,251,578,137.00 | 2,060,312,825.00 | 2,246,585,900.00 | 1,434,492,965.00 | 1,585,851,210.00 | 1,747,250,089.00 | 2,020,892,571.00 | 1,405,889,536.00 | 2,161,136,692.00 | 1,904,997,151.00 | 1,696,834,833.00 |
| 应付票据及应付账款(元) | 3,423,054,943.00 | 3,219,408,058.00 | 2,877,356,808.00 | 2,623,702,610.00 | 2,277,380,121.00 | 1,855,596,561.00 | 1,665,836,463.00 | 1,925,582,376.00 | 2,094,651,934.00 | 2,167,814,730.00 | 1,987,857,139.00 |
| 其中：应付票据(元) | 528,248,775.00 | 521,109,359.00 | 593,529,393.00 | 374,069,977.00 | 245,105,304.00 | 184,227,621.00 | 219,808,850.00 | 356,742,880.00 | 261,190,551.00 | 269,913,816.00 | 243,272,890.00 |
| 其中：应付账款(元) | 2,894,806,168.00 | 2,698,298,699.00 | 2,283,827,415.00 | 2,249,632,633.00 | 2,032,274,817.00 | 1,671,368,940.00 | 1,446,027,613.00 | 1,568,839,496.00 | 1,833,461,383.00 | 1,897,900,914.00 | 1,744,584,249.00 |
| 合同负债(元) | 31,031,628.00 | 30,798,847.00 | 26,997,981.00 | 22,641,740.00 | 20,339,433.00 | 23,654,412.00 | 24,601,371.00 | 34,651,291.00 | 46,983,054.00 | 40,816,786.00 | 46,616,935.00 |
| 应付职工薪酬(元) | 366,481,587.00 | 288,150,233.00 | 288,236,487.00 | 296,544,301.00 | 240,574,305.00 | 163,368,538.00 | 166,835,977.00 | 218,877,336.00 | 190,124,324.00 | 166,788,685.00 | 171,164,694.00 |
| 应交税费(元) | 161,513,183.00 | 157,464,872.00 | 113,821,866.00 | 92,271,862.00 | 119,964,470.00 | 85,613,567.00 | 55,899,015.00 | 78,948,968.00 | 129,488,640.00 | 97,517,869.00 | 91,763,258.00 |
| 其他应付款(元) | 323,532,782.00 | 270,074,356.00 | 256,468,804.00 | 228,768,128.00 | 183,419,790.00 | 221,258,418.00 | 158,805,404.00 | 157,572,744.00 | 150,466,965.00 | 131,390,607.00 | 146,574,366.00 |
| 一年内到期的非流动负债(元) | 634,038,647.00 | 937,418,480.00 | 590,672,797.00 | 324,352,684.00 | 20,024,440.00 | 22,797,564.00 | 7,916,401.00 | 7,872,760.00 | 479,136.00 | 504,806.00 | 346,460.00 |
| 流动负债合计(元) | 7,191,230,907.00 | 6,963,627,671.00 | 6,400,140,643.00 | 5,022,774,290.00 | 4,447,553,769.00 | 4,119,539,149.00 | 4,100,787,202.00 | 3,829,395,011.00 | 4,773,330,745.00 | 4,509,830,634.00 | 4,141,157,685.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 557,165,599.00 | 560,855,768.00 | 574,040,621.00 | 846,492,518.00 | 911,969,996.00 | 921,415,572.00 | 375,366,362.00 | 77,972,925.00 | 80,714,048.00 | 84,132,338.00 | 85,246,653.00 |
| 租赁负债(元) | - | - | - | - | 329,385.00 | 18,494,615.00 | 35,604.00 | 87,781.00 | 173,409.00 | 294,992.00 | 980,054.00 |
| 递延收益(元) | 318,895,971.00 | 315,814,860.00 | 324,389,721.00 | 302,736,644.00 | 306,282,235.00 | 315,871,215.00 | 321,491,603.00 | 320,991,188.00 | 331,672,246.00 | 342,684,039.00 | 354,806,431.00 |
| 递延所得税负债(元) | 47,085,743.00 | 51,814,998.00 | 37,173,028.00 | 26,253,537.00 | 15,374,236.00 | 8,880,297.00 | 12,331,696.00 | 5,977,060.00 | 4,827,254.00 | 13,248,539.00 | 26,921,907.00 |
| 非流动负债合计(元) | 923,147,313.00 | 928,485,626.00 | 935,603,370.00 | 1,175,482,699.00 | 1,233,955,852.00 | 1,264,661,699.00 | 709,225,265.00 | 405,028,954.00 | 417,386,957.00 | 440,359,908.00 | 467,955,045.00 |
| 负债合计(元) | 8,114,378,220.00 | 7,892,113,297.00 | 7,335,744,013.00 | 6,198,256,989.00 | 5,681,509,621.00 | 5,384,200,848.00 | 4,810,012,467.00 | 4,234,423,965.00 | 5,190,717,702.00 | 4,950,190,542.00 | 4,609,112,730.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,915,306,764.00 | 1,913,888,644.00 | 1,912,678,793.00 | 1,908,578,180.00 | 1,906,127,862.00 | 1,905,224,892.00 | 1,904,281,825.00 | 1,896,658,773.00 | 1,896,658,772.00 | 1,896,658,772.00 | 1,896,658,772.00 |
| 资本公积(元) | 683,364,392.00 | 660,189,113.00 | 618,018,741.00 | 556,847,663.00 | 518,628,550.00 | 496,468,130.00 | 472,657,241.00 | 356,108,018.00 | 346,526,861.00 | 330,754,827.00 | 316,356,186.00 |
| 其他综合收益(元) | 242,329,681.00 | 121,118,951.00 | 82,142,147.00 | 100,416,357.00 | 47,442,663.00 | 37,105,465.00 | 44,474,902.00 | 25,387,767.00 | 18,148,847.00 | 43,400,355.00 | 85,631,953.00 |
| 盈余公积(元) | 908,767,611.00 | 908,767,611.00 | 908,767,611.00 | 908,767,611.00 | 788,053,987.00 | 788,053,987.00 | 788,053,987.00 | 788,053,987.00 | 678,960,142.00 | 678,960,142.00 | 678,960,142.00 |
| 未分配利润(元) | 7,201,730,303.00 | 6,494,171,177.00 | 6,824,909,823.00 | 6,310,097,822.00 | 5,871,355,484.00 | 5,408,984,674.00 | 5,400,982,764.00 | 5,200,689,998.00 | 4,869,824,239.00 | 4,482,116,487.00 | 4,482,276,821.00 |
| 归属于母公司股东权益合计(元) | 10,951,498,751.00 | 10,098,135,496.00 | 10,346,517,115.00 | 9,784,707,633.00 | 9,131,608,546.00 | 8,635,837,148.00 | 8,610,450,719.00 | 8,266,898,543.00 | 7,810,118,861.00 | 7,431,890,583.00 | 7,459,883,874.00 |
| 少数股东权益(元) | 42,190,985.00 | 46,374,716.00 | 52,380,191.00 | 52,516,004.00 | 54,311,453.00 | 62,497,497.00 | - | - | - | - | - |
| 股东权益合计(元) | 10,993,689,736.00 | 10,144,510,212.00 | 10,398,897,306.00 | 9,837,223,637.00 | 9,185,919,999.00 | 8,698,334,645.00 | 8,610,450,719.00 | 8,266,898,543.00 | 7,810,118,861.00 | 7,431,890,583.00 | 7,459,883,874.00 |
| 负债和股东权益合计(元) | 19,108,067,956.00 | 18,036,623,509.00 | 17,734,641,319.00 | 16,035,480,626.00 | 14,867,429,620.00 | 14,082,535,493.00 | 13,420,463,186.00 | 12,501,322,508.00 | 13,000,836,563.00 | 12,382,081,125.00 | 12,068,996,604.00 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-03-26 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-03-24 | 2022-10-25 | 2022-08-24 | 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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