| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 3,072,402,262.40 | 3,189,234,418.29 | 3,475,005,918.92 | 3,840,666,036.93 | 3,415,149,510.37 | 3,586,865,135.85 | 3,389,492,060.42 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 25,000,000.00 |
| 衍生金融资产(元) | 2,851,500.00 | - | - | - | 3,816,720.00 | 3,726,720.00 | - |
| 应收票据及应收账款(元) | 2,374,877,173.79 | 2,312,923,586.57 | 1,931,026,738.60 | 2,011,354,143.82 | 2,415,345,383.63 | 2,291,014,306.21 | 1,952,949,550.00 |
| 其中：应收票据(元) | 118,577,059.79 | 136,834,495.81 | 129,396,538.48 | 173,596,596.08 | 223,001,788.45 | 189,213,057.99 | 211,270,405.02 |
| 其中：应收账款(元) | 2,256,300,114.00 | 2,176,089,090.76 | 1,801,630,200.12 | 1,837,757,547.74 | 2,192,343,595.18 | 2,101,801,248.22 | 1,741,679,144.98 |
| 预付款项(元) | 608,774,452.45 | 586,551,122.93 | 682,315,366.97 | 565,968,772.83 | 867,879,422.41 | 659,356,364.63 | 885,553,177.42 |
| 应收利息(元) | 1,339,577.77 | 3,383,723.86 | 11,610,582.03 | 5,873,591.70 | 9,776,949.34 | 10,280,509.08 | 10,434,707.42 |
| 其他应收款(元) | 153,836,167.94 | 127,455,189.41 | 129,992,022.67 | 155,963,480.59 | 237,199,188.09 | 168,029,529.78 | 175,454,524.57 |
| 存货(元) | 1,418,405,667.09 | 1,736,832,359.94 | 1,550,700,194.46 | 1,398,802,051.07 | 1,836,436,766.06 | 2,069,161,716.07 | 2,065,059,381.93 |
| 合同资产(元) | 2,038,047,774.18 | 1,946,183,045.16 | 2,095,747,143.57 | 2,193,951,074.15 | 1,987,874,436.28 | 1,934,698,332.48 | 1,844,289,982.86 |
| 其他流动资产(元) | 44,886,376.05 | 60,531,193.56 | 126,085,683.28 | 103,362,928.23 | 111,984,179.23 | 88,557,214.49 | 111,193,797.08 |
| 流动资产合计(元) | 10,081,247,235.04 | 10,276,177,991.80 | 10,501,885,633.81 | 10,732,760,760.97 | 11,362,622,928.08 | 11,301,399,487.91 | 10,937,487,023.03 |
| 非流动资产： | |||||||
| 长期应收款(元) | 210,950,247.07 | 210,950,247.07 | 271,783,831.95 | 271,783,831.95 | 286,088,244.16 | 286,088,244.16 | - |
| 长期股权投资(元) | 456,695,774.01 | 463,498,281.93 | 452,412,917.85 | 547,351,824.17 | 550,936,961.41 | 554,098,575.92 | 847,859,499.63 |
| 其他权益工具投资(元) | 13,178,960.90 | 13,178,960.90 | 13,178,960.90 | 13,178,960.90 | 13,178,960.90 | 13,178,960.90 | 13,178,960.90 |
| 其他非流动金融资产(元) | 138,444,600.00 | 138,444,600.00 | 138,444,600.00 | - | - | - | - |
| 投资性房地产(元) | 1,175,351,904.87 | 1,183,644,221.86 | 1,188,847,053.18 | 1,196,279,529.12 | 1,243,847,780.30 | 1,220,259,400.87 | 1,229,055,425.30 |
| 固定资产(元) | 1,828,831,178.38 | 1,837,744,156.84 | 1,839,916,807.08 | 1,861,999,758.01 | 1,582,377,595.67 | 1,365,803,723.81 | 1,380,705,485.01 |
| 在建工程(元) | 402,757,756.52 | 374,221,005.20 | 292,948,688.73 | 290,847,128.63 | 485,656,557.46 | 669,773,553.16 | 513,087,864.91 |
| 使用权资产(元) | 114,458,681.59 | 118,511,790.47 | 123,307,654.08 | 128,473,422.54 | 133,436,624.28 | 139,985,973.51 | 220,705,596.42 |
| 无形资产(元) | 490,166,933.85 | 498,581,084.62 | 518,468,813.19 | 507,790,568.76 | 483,647,304.27 | 497,046,438.99 | 500,702,895.57 |
| 商誉(元) | 55,738,163.41 | 55,738,163.41 | 55,738,163.41 | 55,738,163.41 | 142,096,932.45 | 142,096,932.45 | 154,276,232.45 |
| 长期待摊费用(元) | 16,181,795.53 | 16,952,186.10 | 17,687,474.57 | 16,220,658.38 | 14,009,974.14 | 14,406,968.07 | 14,323,258.47 |
| 递延所得税资产(元) | 344,439,816.46 | 344,991,797.89 | 332,042,507.44 | 325,919,986.16 | 292,692,330.72 | 309,751,144.51 | 292,858,050.97 |
| 其他非流动资产(元) | 9,105,120.30 | 3,546,858.25 | 2,643,941.41 | 4,461,980.23 | 2,405,751.32 | 3,694,359.82 | 1,151,689.12 |
| 非流动资产合计(元) | 5,256,300,932.89 | 5,260,003,354.54 | 5,247,421,413.79 | 5,220,045,812.26 | 5,230,375,017.08 | 5,216,184,276.17 | 5,167,904,958.75 |
| 资产总计(元) | 15,337,548,167.93 | 15,536,181,346.34 | 15,749,307,047.60 | 15,952,806,573.23 | 16,592,997,945.16 | 16,517,583,764.08 | 16,105,391,981.78 |
| 流动负债： | |||||||
| 短期借款(元) | 221,536,345.78 | 229,155,895.96 | 443,310,743.17 | 545,331,198.75 | 714,738,714.60 | 744,395,797.95 | 620,453,847.03 |
| 应付票据及应付账款(元) | 5,090,236,654.17 | 5,229,285,878.22 | 5,004,299,069.97 | 5,345,673,954.40 | 5,436,364,579.36 | 5,359,533,083.05 | 5,141,485,921.09 |
| 其中：应付票据(元) | 1,378,374,048.67 | 1,279,557,982.60 | 1,382,791,876.84 | 1,611,421,420.06 | 1,453,283,007.34 | 1,360,731,259.05 | 1,448,604,204.15 |
| 其中：应付账款(元) | 3,711,862,605.50 | 3,949,727,895.62 | 3,621,507,193.13 | 3,734,252,534.34 | 3,983,081,572.02 | 3,998,801,824.00 | 3,692,881,716.94 |
| 预收款项(元) | 6,390,326.37 | 3,137,511.12 | 5,366,240.88 | 9,433,226.76 | 4,061,135.16 | 4,660,390.97 | 3,842,742.47 |
| 合同负债(元) | 2,242,035,103.63 | 2,265,330,981.06 | 2,161,812,428.20 | 2,089,808,265.43 | 2,512,731,026.99 | 2,454,178,106.72 | 2,483,675,581.02 |
| 应付职工薪酬(元) | 93,616,279.49 | 72,571,652.54 | 72,517,943.69 | 123,388,646.61 | 76,853,940.64 | 63,296,719.41 | 72,467,621.30 |
| 应交税费(元) | 66,253,956.84 | 62,495,942.75 | 69,427,541.01 | 92,248,563.33 | 44,471,091.43 | 96,984,300.66 | 86,430,730.31 |
| 应付股利(元) | 768,160.00 | 768,160.00 | 4,089,960.00 | 4,241,297.30 | 4,036,591.38 | 43,636,591.38 | 768,160.00 |
| 其他应付款(元) | 226,220,451.29 | 191,007,839.46 | 189,833,946.70 | 204,933,183.03 | 189,024,284.27 | 219,344,896.86 | 239,776,013.53 |
| 一年内到期的非流动负债(元) | 136,377,908.46 | 338,630,254.65 | 640,649,380.26 | 644,771,816.48 | 332,926,350.06 | 33,863,952.53 | 40,433,199.87 |
| 其他流动负债(元) | 222,621,892.98 | 215,871,230.01 | 244,483,175.38 | 236,716,964.14 | 337,794,685.79 | 332,480,668.62 | 327,879,409.20 |
| 流动负债合计(元) | 8,306,057,079.01 | 8,608,255,345.77 | 8,835,790,429.26 | 9,296,547,116.23 | 9,653,002,399.68 | 9,352,374,508.15 | 9,017,213,225.82 |
| 非流动负债： | |||||||
| 长期借款(元) | 439,989,079.96 | 439,989,080.03 | 442,631,954.56 | 427,052,517.64 | 738,991,353.93 | 1,022,675,741.77 | 1,004,255,147.09 |
| 应付债券(元) | 1,084,651,742.11 | 1,072,150,620.25 | 1,059,760,316.81 | 1,047,519,198.90 | 1,041,648,443.19 | 1,029,610,225.12 | 1,017,702,133.32 |
| 租赁负债(元) | 38,447,739.87 | 39,248,007.17 | 40,315,059.78 | 40,137,877.79 | 49,483,138.12 | 55,673,677.82 | 122,165,548.63 |
| 长期应付款(元) | 12,039,970.22 | 12,150,156.98 | 12,267,384.90 | 5,855,552.12 | 5,872,752.12 | 5,872,752.12 | 5,883,700.19 |
| 预计负债(元) | 163,332,230.38 | 166,888,240.14 | 160,532,632.90 | 162,704,214.53 | 152,059,655.84 | 142,191,099.91 | 138,522,700.58 |
| 递延收益(元) | 598,563,751.15 | 603,676,615.29 | 603,348,817.87 | 609,767,731.68 | 612,104,552.89 | 618,213,085.03 | 609,069,549.64 |
| 递延所得税负债(元) | 29,115,369.78 | 29,248,077.86 | 29,384,672.33 | 11,110,577.29 | 13,520,048.55 | 16,088,375.09 | 16,399,731.37 |
| 非流动负债合计(元) | 2,366,139,883.47 | 2,363,350,797.72 | 2,348,240,839.15 | 2,304,147,669.95 | 2,613,679,944.64 | 2,890,324,956.86 | 2,913,998,510.82 |
| 负债合计(元) | 10,672,196,962.48 | 10,971,606,143.49 | 11,184,031,268.41 | 11,600,694,786.18 | 12,266,682,344.32 | 12,242,699,465.01 | 11,931,211,736.64 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 739,205,385.00 | 739,205,207.00 | 739,205,207.00 | 739,203,068.00 | 739,202,803.00 | 739,202,803.00 | 739,202,416.00 |
| 其他权益工具(元) | 133,219,636.21 | 133,219,876.26 | 133,219,876.26 | 133,224,677.36 | 133,225,277.49 | 133,225,277.49 | 133,226,153.69 |
| 资本公积(元) | 776,457,842.20 | 768,560,836.33 | 757,126,542.63 | 809,340,883.13 | 784,781,906.38 | 777,302,905.74 | 743,227,273.91 |
| 减：库存股(元) | - | - | - | - | - | - | 158,605,480.50 |
| 其他综合收益(元) | 9,298,072.50 | 7,023,668.34 | 1,357,265.38 | 2,651,494.86 | 8,854,129.62 | 8,986,827.70 | 6,801,469.45 |
| 专项储备(元) | 58,709,598.01 | 60,067,248.39 | 61,460,850.02 | 62,732,117.79 | 69,232,754.28 | 70,556,239.02 | 70,447,940.85 |
| 盈余公积(元) | 353,340,984.35 | 353,340,984.35 | 353,340,984.35 | 353,340,984.35 | 353,340,984.35 | 353,340,984.35 | 350,824,137.12 |
| 未分配利润(元) | 2,153,313,483.25 | 2,072,059,209.32 | 2,061,467,326.11 | 1,803,795,872.07 | 1,811,698,593.58 | 1,778,549,252.38 | 1,850,202,677.52 |
| 归属于母公司股东权益合计(元) | 4,223,545,001.52 | 4,133,477,029.99 | 4,107,178,051.75 | 3,904,289,097.56 | 3,900,336,448.70 | 3,861,164,289.68 | 3,735,326,588.04 |
| 少数股东权益(元) | 441,806,203.93 | 431,098,172.86 | 458,097,727.44 | 447,822,689.49 | 425,979,152.14 | 413,720,009.39 | 438,853,657.10 |
| 股东权益合计(元) | 4,665,351,205.45 | 4,564,575,202.85 | 4,565,275,779.19 | 4,352,111,787.05 | 4,326,315,600.84 | 4,274,884,299.07 | 4,174,180,245.14 |
| 负债和股东权益合计(元) | 15,337,548,167.93 | 15,536,181,346.34 | 15,749,307,047.60 | 15,952,806,573.23 | 16,592,997,945.16 | 16,517,583,764.08 | 16,105,391,981.78 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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