| 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) | 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 | 3,613,431,601.43 | 3,106,188,262.54 | 3,468,630,736.72 | 3,468,058,988.21 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 25,000,000.00 | 25,046,389.60 | 66,789,114.30 | 34,389,114.30 | 20,208,438.82 |
| 衍生金融资产(元) | 2,851,500.00 | - | - | - | 3,816,720.00 | 3,726,720.00 | - | - | 2,055,000.00 | - | - |
| 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 | 1,997,813,422.11 | 1,450,735,314.42 | 1,659,510,683.65 | 1,443,243,559.64 |
| 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 | 141,825,171.89 | 66,736,438.02 | 129,411,290.43 | 158,036,860.78 |
| 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 | 1,855,988,250.22 | 1,383,998,876.40 | 1,530,099,393.22 | 1,285,206,698.86 |
| 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 | 714,076,207.41 | 968,524,498.66 | 1,118,160,921.46 | 879,662,246.27 |
| 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 | 8,400,745.99 | - | 15,425,490.27 | 13,131,235.76 |
| 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 | 221,202,064.05 | 198,910,401.67 | 239,426,105.75 | 237,341,275.26 |
| 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 | 1,903,017,435.71 | 2,011,789,359.77 | 2,084,013,394.24 | 2,265,202,228.17 |
| 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 | 1,737,590,188.46 | 2,160,390,860.80 | 1,756,953,251.31 | 1,573,202,241.50 |
| 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 | 102,758,397.73 | 74,118,781.89 | 63,858,781.59 | 173,262,832.84 |
| 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 | 10,885,407,927.93 | 10,498,453,003.18 | 10,778,121,555.84 | 10,408,909,427.08 |
| 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 | 835,545,272.93 | 781,394,469.67 | 500,149,400.67 | 474,555,127.16 |
| 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 | 13,178,960.90 | 13,178,960.90 | 13,178,960.90 | 12,570,246.90 |
| 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 | 1,235,411,852.60 | 1,055,103,287.78 | 1,062,608,325.08 | 1,053,526,474.57 |
| 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 | 1,394,740,416.84 | 1,036,903,366.88 | 1,045,630,944.63 | 1,037,763,472.41 |
| 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 | 405,053,419.42 | 789,770,439.28 | 675,740,867.57 | 583,700,887.42 |
| 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 | 224,667,390.57 | 224,471,354.69 | 232,290,615.32 | 225,726,110.01 |
| 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 | 506,370,451.98 | 458,196,740.51 | 422,304,924.62 | 417,227,508.26 |
| 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 | 154,276,232.45 | 156,771,631.52 | 156,771,631.52 | 39,871,991.19 |
| 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 | 14,823,183.20 | 16,711,635.54 | 3,835,728.62 | 4,292,993.04 |
| 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 | 279,870,705.13 | 259,046,080.46 | 273,459,283.06 | 247,820,154.26 |
| 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 | 3,816,698.00 | 5,714,805.00 | 7,273,275.84 | 59,290,955.84 |
| 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 | 5,067,754,584.02 | 4,797,262,772.23 | 4,393,243,957.83 | 4,156,345,921.06 |
| 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 | 15,953,162,511.95 | 15,295,715,775.41 | 15,171,365,513.67 | 14,565,255,348.14 |
| 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 | 903,944,596.41 | 878,371,064.60 | 876,625,202.18 | 606,489,650.03 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 18,421,867.42 | - | - | - |
| 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 | 5,042,926,793.88 | 4,941,902,251.50 | 4,829,872,337.75 | 4,194,307,367.40 |
| 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 | 1,321,317,186.36 | 1,287,957,205.92 | 1,223,503,887.66 | 1,135,050,859.29 |
| 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 | 3,721,609,607.52 | 3,653,945,045.58 | 3,606,368,450.09 | 3,059,256,508.11 |
| 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 | 7,635,210.10 | 12,170,236.61 | 12,537,056.34 | 9,924,082.33 |
| 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 | 2,414,398,727.25 | 2,385,068,731.90 | 2,312,841,090.61 | 2,613,203,764.94 |
| 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 | 116,212,001.89 | 88,067,413.93 | 88,937,364.11 | 105,615,349.80 |
| 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 | 94,605,449.20 | 93,915,057.44 | 113,103,591.11 | 80,971,537.29 |
| 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 | 768,160.00 | - | 28,118,354.60 | 28,286,514.60 |
| 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 | 331,036,800.00 | 299,548,310.49 | 323,751,562.40 | 230,278,402.93 |
| 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 | 48,206,945.28 | 34,897,082.73 | 24,899,329.70 | 21,080,529.59 |
| 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 | 332,563,973.14 | 295,198,806.91 | 306,984,217.42 | 335,425,921.31 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | 20,000,000.00 | - | - |
| 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 | 9,310,720,524.57 | 9,049,138,956.11 | 8,917,670,106.22 | 8,225,583,120.22 |
| 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 | 628,079,611.18 | 338,000,000.00 | 348,000,000.00 | 348,000,000.00 |
| 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 | 1,005,910,179.57 | 997,909,230.56 | 986,635,314.77 | 975,353,259.54 |
| 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 | 119,106,911.96 | 124,970,559.96 | 134,466,365.54 | 125,969,703.31 |
| 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 | 5,903,148.41 | 5,895,052.12 | 5,875,052.12 | 5,875,052.12 |
| 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 | 132,756,997.81 | 126,391,335.65 | 118,019,181.97 | 114,593,771.56 |
| 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 | 615,690,869.95 | 595,102,405.83 | 599,707,203.92 | 613,793,655.50 |
| 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 | 16,399,731.37 | 15,204,588.08 | 15,341,743.59 | 14,534,584.47 |
| 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 | 2,523,847,450.25 | 2,203,473,172.20 | 2,208,044,861.91 | 2,198,120,026.50 |
| 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 | 11,834,567,974.82 | 11,252,612,128.31 | 11,125,714,968.13 | 10,423,703,146.72 |
| 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 | 739,202,363.00 | 739,202,151.00 | 739,201,449.00 | 739,201,050.00 |
| 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 | 133,226,273.72 | 133,226,753.82 | 133,229,154.36 | 133,230,498.67 |
| 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 | 738,934,003.22 | 744,537,629.81 | 743,533,910.67 | 743,523,195.96 |
| 减：库存股(元) | - | - | - | - | - | - | 158,605,480.50 | 158,605,480.50 | 158,605,480.50 | 158,605,480.50 | 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 | 1,914,779.35 | 5,038,666.40 | 1,100,284.40 | -241,514.37 |
| 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 | 68,839,322.80 | 64,941,029.42 | 66,126,665.79 | 64,766,570.64 |
| 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 | 350,824,137.12 | 350,824,137.12 | 350,824,137.12 | 312,627,875.41 |
| 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 | 1,825,651,145.68 | 1,724,532,381.21 | 1,719,908,963.95 | 1,843,888,251.11 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | -20,000,000.00 | - | - |
| 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 | 3,699,986,544.39 | 3,583,697,268.28 | 3,595,319,084.79 | 3,678,390,446.92 |
| 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 | 418,607,992.74 | 459,406,378.82 | 450,331,460.75 | 463,161,754.50 |
| 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 | 4,118,594,537.13 | 4,043,103,647.10 | 4,045,650,545.54 | 4,141,552,201.42 |
| 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 | 15,953,162,511.95 | 15,295,715,775.41 | 15,171,365,513.67 | 14,565,255,348.14 |
| 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 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 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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