| 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) | 1,746,179,692.62 | 1,801,388,739.22 | 2,644,742,847.59 | 2,432,886,327.45 | 3,046,755,937.08 | 2,415,251,666.48 | 2,862,005,318.62 | 2,166,231,361.79 | 2,335,661,459.13 | 3,393,013,177.76 | 4,732,318,214.15 |
| 其中：交易性金融资产(元) | 728,281,276.29 | 725,082,332.84 | 274,809,964.37 | 432,813,170.53 | 136,257,231.52 | 340,960,564.85 | 135,066,792.66 | 58,735,264.89 | 1,491,852,250.00 | 2,477,940,388.88 | 958,222,666.67 |
| 应收票据及应收账款(元) | 814,933,734.06 | 641,085,368.53 | 645,131,417.84 | 841,526,240.09 | 961,037,243.67 | 909,769,028.62 | 860,541,254.43 | 935,274,754.78 | 822,617,729.37 | 668,540,972.46 | 636,929,150.48 |
| 其中：应收账款(元) | 814,933,734.06 | 641,085,368.53 | 645,131,417.84 | 841,526,240.09 | 961,037,243.67 | 909,769,028.62 | 860,541,254.43 | 935,274,754.78 | 822,617,729.37 | 668,540,972.46 | 636,929,150.48 |
| 预付款项(元) | 371,742,240.94 | 309,583,838.98 | 319,438,883.65 | 289,976,100.29 | 298,399,744.89 | 273,980,191.63 | 294,097,952.61 | 303,839,278.38 | 432,974,295.09 | 361,069,115.86 | 316,407,448.54 |
| 其他应收款(元) | 324,907,218.95 | 312,131,157.80 | 256,275,572.37 | 211,355,725.24 | 263,887,340.92 | 257,479,776.99 | 286,666,851.55 | 216,844,617.26 | 233,314,835.71 | 216,784,876.48 | 231,371,338.82 |
| 存货(元) | 94,763,686.24 | 96,447,358.33 | 96,025,917.46 | 87,797,279.66 | 87,768,859.47 | 64,074,630.41 | 52,176,570.44 | 43,580,550.80 | 68,845,255.17 | 55,447,484.70 | 58,026,765.36 |
| 一年内到期的非流动资产(元) | 5,894,501.25 | 5,912,534.82 | 5,930,483.10 | 5,948,347.50 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 3,050,417,898.48 | 3,509,828,407.75 | 2,850,703,910.43 | 1,933,770,749.90 | 1,736,870,257.28 | 1,704,563,967.39 | 1,602,886,568.46 | 1,478,721,573.22 | 1,324,895,797.83 | 725,096,553.18 | 813,694,718.54 |
| 流动资产合计(元) | 7,137,120,248.83 | 7,401,459,738.27 | 7,093,058,996.81 | 6,236,073,940.66 | 6,530,976,614.83 | 5,966,079,826.37 | 6,093,441,308.77 | 5,203,227,401.12 | 6,710,161,622.30 | 7,897,892,569.32 | 7,746,970,302.56 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 16,770,129.62 | 18,236,965.06 | 19,708,342.04 | 21,184,237.21 | 28,640,292.99 | - | - | - | - | - | - |
| 长期股权投资(元) | 41,845,145.17 | 41,862,132.36 | 42,130,415.91 | 42,539,632.44 | 42,727,930.39 | 43,390,638.78 | 43,299,845.84 | 94,138,035.16 | 94,380,080.83 | 95,081,552.64 | 97,186,548.57 |
| 其他权益工具投资(元) | 274,976,595.07 | 274,976,595.07 | 767,888,113.98 | 767,033,595.07 | 478,323,726.35 | 479,747,946.89 | 468,871,523.12 | 471,727,633.73 | 475,884,212.37 | 401,093,271.97 | 389,927,078.40 |
| 其他非流动金融资产(元) | 263,074,204.00 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 151,669,309.82 | 153,317,607.20 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 9,616,781,781.99 | 9,236,705,528.76 | 9,440,260,857.02 | 9,421,705,102.46 | 8,718,311,651.14 | 7,976,880,508.29 | 7,660,629,529.83 | 7,357,005,472.47 | 6,296,193,718.84 | 5,943,781,714.07 | 5,805,026,301.05 |
| 在建工程(元) | 292,059,617.59 | 208,402,062.88 | 201,543,438.66 | 226,496,962.47 | 587,516,855.49 | 1,051,670,461.65 | 1,098,084,239.16 | 1,246,811,128.54 | 1,011,030,224.35 | 933,001,154.27 | 669,378,711.10 |
| 使用权资产(元) | 2,764,292,377.46 | 2,682,957,672.66 | 2,726,991,481.71 | 2,645,256,902.34 | 2,272,350,403.28 | 2,444,430,381.71 | 2,588,038,249.02 | 2,721,787,153.22 | 2,317,205,247.72 | 1,730,396,737.04 | 1,666,024,462.48 |
| 无形资产(元) | 1,619,714,507.02 | 1,556,209,286.65 | 1,606,062,430.73 | 1,553,702,267.26 | 1,562,909,583.85 | 1,538,813,050.72 | 1,551,851,574.19 | 1,536,276,604.92 | 1,517,908,323.60 | 1,539,446,976.27 | 1,548,706,530.67 |
| 开发支出(元) | 54,308,162.07 | 60,604,636.10 | 27,576,759.46 | 69,384,386.15 | 28,065,760.81 | 39,337,904.49 | 21,759,401.95 | 32,247,258.39 | 44,870,583.46 | 29,518,631.17 | 14,485,974.40 |
| 商誉(元) | 791,990,906.53 | 791,990,906.53 | 791,990,906.53 | 791,990,906.53 | 791,990,906.53 | 791,990,906.53 | 791,990,906.53 | 791,990,906.53 | 805,619,002.21 | 805,619,002.21 | 805,619,002.21 |
| 长期待摊费用(元) | 540,157,395.20 | 470,976,769.52 | 461,975,182.14 | 437,757,764.30 | 395,183,717.97 | 395,692,416.45 | 380,346,404.39 | 395,367,062.91 | 365,667,825.95 | 348,021,379.93 | 348,243,549.53 |
| 递延所得税资产(元) | 199,756,665.52 | 201,224,283.57 | 183,601,700.20 | 174,352,923.22 | 169,289,863.10 | 160,814,171.90 | 166,687,899.26 | 177,432,954.90 | 226,112,706.93 | 238,545,413.71 | 232,326,488.21 |
| 其他非流动资产(元) | 699,108,936.82 | 725,875,063.86 | 444,670,813.00 | 362,191,351.77 | 436,937,022.95 | 345,626,540.13 | 371,844,825.65 | 304,133,757.08 | 338,656,192.66 | 122,218,533.14 | 187,018,746.14 |
| 非流动资产合计(元) | 17,326,505,733.88 | 16,423,339,510.22 | 16,714,400,441.38 | 16,513,596,031.22 | 15,512,247,714.85 | 15,268,394,927.54 | 15,143,404,398.94 | 15,128,917,967.85 | 13,493,528,118.92 | 12,186,724,366.42 | 11,763,943,392.76 |
| 资产总计(元) | 24,463,625,982.71 | 23,824,799,248.49 | 23,807,459,438.19 | 22,749,669,971.88 | 22,043,224,329.68 | 21,234,474,753.91 | 21,236,845,707.71 | 20,332,145,368.97 | 20,203,689,741.22 | 20,084,616,935.74 | 19,510,913,695.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,958,872,872.12 | 3,915,758,147.17 | 4,370,857,002.81 | 2,998,369,713.81 | 4,194,901,187.03 | 3,505,827,423.75 | 3,333,827,072.05 | 1,908,887,674.05 | 3,238,239,812.91 | 4,417,276,413.90 | 4,633,271,167.59 |
| 应付票据及应付账款(元) | 3,272,026,769.95 | 3,185,085,222.95 | 2,865,168,330.65 | 3,441,473,376.51 | 3,075,741,728.77 | 3,186,877,991.97 | 3,038,237,738.61 | 3,261,079,169.25 | 2,697,926,244.16 | 2,311,238,206.90 | 1,991,090,574.34 |
| 其中：应付票据(元) | - | - | - | - | - | 119,633,686.52 | 119,633,686.51 | - | - | - | - |
| 其中：应付账款(元) | 3,272,026,769.95 | 3,185,085,222.95 | 2,865,168,330.65 | 3,441,473,376.51 | 3,075,741,728.77 | 3,067,244,305.45 | 2,918,604,052.10 | 3,261,079,169.25 | 2,697,926,244.16 | 2,311,238,206.90 | 1,991,090,574.34 |
| 预收款项(元) | 42,252,591.64 | 29,294,029.27 | 23,474,004.01 | 30,283,148.95 | 24,325,072.33 | 22,065,508.52 | 29,309,759.93 | 22,530,407.39 | 20,469,985.52 | 9,542,354.92 | 9,274,825.15 |
| 合同负债(元) | 1,463,926,500.10 | 1,309,860,945.39 | 1,436,634,212.83 | 1,318,806,609.44 | 1,100,601,228.40 | 972,311,568.87 | 993,826,822.20 | 1,126,048,531.31 | 1,008,368,804.49 | 965,702,618.75 | 870,626,813.96 |
| 应付职工薪酬(元) | 184,143,275.08 | 153,811,398.03 | 129,289,620.86 | 199,315,685.46 | 231,483,227.55 | 237,657,946.08 | 191,431,279.48 | 233,687,348.78 | 177,376,798.17 | 150,951,091.84 | 126,896,438.90 |
| 应交税费(元) | 242,208,980.94 | 239,208,978.97 | 216,653,175.23 | 245,145,397.81 | 187,358,719.51 | 204,133,585.72 | 189,413,904.18 | 126,339,233.60 | 144,881,539.80 | 153,852,000.49 | 116,905,909.82 |
| 其他应付款(元) | 1,145,602,292.77 | 1,072,102,187.12 | 842,168,478.52 | 827,070,602.00 | 793,616,785.66 | 752,524,811.79 | 665,102,498.84 | 584,003,621.97 | 506,531,034.79 | 531,725,059.76 | 499,890,190.20 |
| 一年内到期的非流动负债(元) | 684,486,879.57 | 685,641,269.27 | 673,795,679.74 | 695,686,431.05 | 606,648,368.75 | 572,990,801.79 | 1,115,005,303.62 | 1,645,015,820.97 | 562,940,844.26 | 514,703,058.31 | 382,668,119.38 |
| 其他流动负债(元) | 145,539,573.76 | 134,688,749.20 | 336,102,752.32 | 320,559,213.02 | 119,219,921.69 | 104,770,300.08 | 113,392,182.52 | 115,063,926.69 | 140,161,169.99 | 57,942,157.13 | 96,807,140.25 |
| 流动负债合计(元) | 11,139,059,735.93 | 10,725,450,927.37 | 10,894,143,256.97 | 10,076,710,178.05 | 10,333,896,239.69 | 9,559,159,938.57 | 9,669,546,561.43 | 9,022,655,734.01 | 8,496,896,234.09 | 9,112,932,962.00 | 8,727,431,179.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,372,366,356.85 | 1,461,815,208.12 | 1,439,042,543.38 | 1,494,532,345.22 | 1,259,348,982.31 | 1,074,057,475.62 | 964,399,314.09 | 728,689,922.13 | 605,029,131.98 | 455,721,067.38 | 410,488,950.46 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 1,027,655,672.93 | 1,018,136,704.07 | 1,024,519,218.90 |
| 租赁负债(元) | 2,398,931,038.20 | 2,293,852,991.86 | 2,342,336,823.15 | 2,237,990,922.75 | 1,929,125,517.18 | 2,073,508,721.01 | 2,173,707,787.62 | 2,250,393,167.92 | 1,851,243,403.60 | 1,323,258,320.61 | 1,264,284,106.79 |
| 长期应付款(元) | 296,640.00 | 444,960.00 | - | 1,780,061.87 | 3,538,614.32 | 5,280,716.05 | 6,999,257.11 | 8,697,361.74 | 10,387,367.14 | 11,958,341.34 | 20,037,061.72 |
| 预计负债(元) | 21,840,094.55 | 23,560,745.41 | 31,178,788.99 | 34,292,420.23 | 32,201,722.65 | 45,228,560.27 | 42,338,659.88 | 37,532,402.51 | 15,451,746.77 | 16,145,779.37 | 22,518,303.90 |
| 递延收益(元) | 105,486,454.67 | 102,548,438.95 | 87,390,930.18 | 75,256,911.14 | 68,331,388.26 | 68,634,659.40 | 65,868,277.66 | 64,831,361.81 | 65,294,733.70 | 54,944,949.61 | 54,952,967.34 |
| 递延所得税负债(元) | 10,864,436.59 | 10,845,749.39 | 10,114,459.00 | 10,328,517.45 | 11,218,237.67 | 11,793,226.63 | 11,693,993.56 | 11,855,076.41 | 14,415,331.87 | 14,565,398.10 | 7,761,829.47 |
| 非流动负债合计(元) | 3,909,785,020.86 | 3,893,068,093.73 | 3,910,063,544.70 | 3,854,181,178.66 | 3,303,764,462.39 | 3,278,503,358.98 | 3,265,007,289.92 | 3,101,999,292.52 | 3,589,477,387.99 | 2,894,730,560.48 | 2,804,562,438.58 |
| 负债合计(元) | 15,048,844,756.79 | 14,618,519,021.10 | 14,804,206,801.67 | 13,930,891,356.71 | 13,637,660,702.08 | 12,837,663,297.55 | 12,934,553,851.35 | 12,124,655,026.53 | 12,086,373,622.08 | 12,007,663,522.48 | 11,531,993,618.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 422,012,153.00 | 422,012,153.00 | 422,012,153.00 | 422,012,153.00 | 422,012,153.00 | 422,012,153.00 | 422,012,153.00 | 422,012,153.00 | 422,012,153.00 | 422,012,153.00 | 422,012,153.00 |
| 资本公积(元) | 3,048,028,896.61 | 3,039,592,218.65 | 3,028,588,034.96 | 3,017,583,851.27 | 3,006,579,667.58 | 3,055,304,019.60 | 3,047,977,171.05 | 3,040,650,322.50 | 3,033,323,473.96 | 3,025,996,625.40 | 3,018,669,776.84 |
| 减：库存股(元) | 99,622,000.15 | 99,622,000.15 | 83,941,548.99 | 69,522,203.00 | 69,522,203.00 | 127,075,970.62 | 127,075,970.62 | 77,113,667.62 | 77,113,667.62 | 77,113,667.62 | 77,113,667.62 |
| 其他综合收益(元) | 13,025,828.67 | 21,683,140.81 | 293,831,897.67 | 292,908,638.80 | 8,617,562.27 | 10,050,723.88 | -994,537.65 | 3,725,325.59 | 5,696,414.99 | -6,429,718.26 | -18,866,313.84 |
| 专项储备(元) | 12,068,857.74 | 13,562,742.16 | 13,842,411.67 | 14,022,455.86 | 13,452,544.39 | 13,452,544.39 | 21,552,462.89 | 9,777,751.32 | 57,812.07 | 51,390.45 | 31,301.33 |
| 盈余公积(元) | 602,294,443.11 | 602,294,443.11 | 573,961,998.32 | 573,961,998.32 | 573,003,818.08 | 573,004,568.08 | 573,005,318.08 | 573,005,318.08 | 571,950,964.05 | 571,950,964.05 | 571,950,964.05 |
| 未分配利润(元) | 5,414,212,861.73 | 5,198,719,133.63 | 4,727,352,494.74 | 4,537,065,998.14 | 4,418,366,606.99 | 4,415,632,005.82 | 4,330,225,078.78 | 4,197,341,141.68 | 4,121,649,807.46 | 4,099,305,109.33 | 4,017,062,806.13 |
| 归属于母公司股东权益合计(元) | 9,412,021,040.71 | 9,198,241,831.21 | 8,975,647,441.37 | 8,788,032,892.39 | 8,372,510,149.31 | 8,362,380,044.15 | 8,266,701,675.53 | 8,169,398,344.55 | 8,077,576,957.91 | 8,035,772,856.35 | 7,933,747,019.89 |
| 少数股东权益(元) | 2,760,185.21 | 8,038,396.18 | 27,605,195.15 | 30,745,722.78 | 33,053,478.29 | 34,431,412.21 | 35,590,180.83 | 38,091,997.89 | 39,739,161.23 | 41,180,556.91 | 45,173,057.26 |
| 股东权益合计(元) | 9,414,781,225.92 | 9,206,280,227.39 | 9,003,252,636.52 | 8,818,778,615.17 | 8,405,563,627.60 | 8,396,811,456.36 | 8,302,291,856.36 | 8,207,490,342.44 | 8,117,316,119.14 | 8,076,953,413.26 | 7,978,920,077.15 |
| 负债和股东权益合计(元) | 24,463,625,982.71 | 23,824,799,248.49 | 23,807,459,438.19 | 22,749,669,971.88 | 22,043,224,329.68 | 21,234,474,753.91 | 21,236,845,707.71 | 20,332,145,368.97 | 20,203,689,741.22 | 20,084,616,935.74 | 19,510,913,695.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 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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