| 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) | 165,848,403.39 | 236,678,224.40 | 246,549,258.64 | 518,215,264.39 | 638,909,332.82 | 733,751,529.77 | 712,270,436.54 | 1,020,262,760.12 | 647,953,161.74 | 1,070,730,930.82 | 1,091,501,714.46 |
| 应收票据及应收账款(元) | 2,502,256,889.29 | 2,584,046,883.45 | 2,348,967,682.19 | 2,589,068,772.92 | 2,526,486,282.58 | 2,746,191,134.26 | 2,521,093,393.47 | 2,650,782,091.90 | 2,206,485,146.64 | 2,190,634,184.28 | 2,025,747,909.85 |
| 其中：应收票据(元) | 4,038,090.39 | 7,703,600.00 | 3,973,250.00 | 82,450.00 | 8,499,650.28 | 17,112,650.28 | 14,690,350.28 | 277,300.28 | 1,198,896.67 | 1,323,950.67 | 6,313,234.88 |
| 其中：应收账款(元) | 2,498,218,798.90 | 2,576,343,283.45 | 2,344,994,432.19 | 2,588,986,322.92 | 2,517,986,632.30 | 2,729,078,483.98 | 2,506,403,043.19 | 2,650,504,791.62 | 2,205,286,249.97 | 2,189,310,233.61 | 2,019,434,674.97 |
| 预付款项(元) | 81,304,706.18 | 55,135,076.45 | 56,705,624.17 | 46,416,435.74 | 93,925,385.02 | 85,542,416.16 | 115,364,030.41 | 100,327,767.74 | 111,236,382.99 | 128,104,609.77 | 189,559,518.76 |
| 其他应收款(元) | 155,957,844.14 | 170,604,063.64 | 180,517,998.41 | 196,691,660.97 | 246,632,632.85 | 251,698,617.80 | 258,643,368.74 | 245,090,135.93 | 273,333,241.23 | 305,584,451.62 | 269,369,646.52 |
| 存货(元) | 305,401,572.69 | 298,928,849.86 | 299,871,258.09 | 293,151,899.11 | 322,342,449.62 | 324,358,232.50 | 317,650,912.92 | 316,987,074.29 | 338,217,170.47 | 259,486,291.26 | 253,637,035.66 |
| 合同资产(元) | 5,768,460,969.72 | 5,742,449,708.46 | 5,701,700,295.39 | 5,960,475,511.36 | 6,186,044,478.90 | 6,118,838,691.60 | 6,024,155,810.65 | 6,358,803,480.08 | 6,643,101,299.73 | 6,754,819,750.29 | 7,015,899,515.71 |
| 一年内到期的非流动资产(元) | 177,079,218.37 | 182,049,570.10 | 329,193,912.19 | 334,688,650.32 | 305,410,707.03 | 335,853,731.23 | 248,640,926.06 | 249,657,497.48 | 321,375,061.34 | 347,292,979.94 | 374,844,988.39 |
| 其他流动资产(元) | 132,477,243.87 | 153,706,470.98 | 162,094,846.55 | 133,149,887.44 | 138,462,817.39 | 133,496,781.98 | 140,043,401.05 | 144,879,728.77 | 76,085,876.63 | 68,933,148.47 | 85,419,929.31 |
| 流动资产合计(元) | 9,289,455,932.63 | 9,423,598,847.34 | 9,325,600,875.63 | 10,073,908,082.25 | 10,458,214,086.21 | 10,729,731,135.30 | 10,339,440,199.84 | 11,088,960,504.01 | 10,622,867,340.77 | 11,130,586,346.45 | 11,310,980,258.66 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 580,896,255.49 | 589,293,913.47 | 693,764,485.36 | 694,067,068.89 | 1,081,201,343.13 | 1,093,394,337.14 | 1,047,663,411.46 | 1,055,452,459.43 | 1,033,562,641.81 | 1,083,525,519.68 | 937,861,657.70 |
| 长期股权投资(元) | 2,823,104,270.84 | 2,807,853,622.07 | 2,798,497,917.34 | 2,788,933,085.61 | 2,818,502,960.94 | 2,783,856,766.35 | 2,746,708,171.12 | 2,735,919,870.24 | 2,726,535,638.96 | 3,011,159,656.81 | 2,991,162,448.11 |
| 其他权益工具投资(元) | 218,439,180.00 | 218,439,180.00 | 218,439,180.00 | 218,439,180.00 | 225,439,180.00 | 225,289,180.00 | 224,289,180.00 | 224,289,180.00 | 224,289,180.00 | 215,296,400.00 | 211,296,400.00 |
| 其他非流动金融资产(元) | 22,445,003.66 | 22,445,023.77 | 22,445,424.98 | 22,445,845.73 | 28,894,775.10 | 28,895,577.65 | 28,895,577.65 | 30,902,380.06 | 30,903,665.29 | 30,903,549.04 | 30,903,549.04 |
| 投资性房地产(元) | 36,336,121.06 | 36,841,470.25 | 37,346,819.44 | 37,852,168.63 | - | - | - | - | - | - | - |
| 固定资产(元) | 250,746,522.38 | 257,660,440.44 | 266,594,954.19 | 273,374,051.69 | 334,093,948.06 | 342,101,138.16 | 350,294,514.66 | 359,346,845.63 | 365,475,781.33 | 376,731,919.27 | 405,642,886.31 |
| 在建工程(元) | 19,277,075.14 | 19,277,075.14 | 19,277,075.14 | 19,313,453.82 | 27,403,793.75 | 42,382,986.17 | 39,575,583.76 | 39,339,068.32 | 39,176,832.53 | 39,149,201.56 | 38,596,713.74 |
| 使用权资产(元) | 27,419,965.91 | 28,759,173.48 | 33,311,932.81 | 35,260,648.48 | 35,751,965.70 | 37,748,881.27 | 22,196,139.37 | 23,895,603.04 | 26,191,404.20 | 29,778,922.68 | 32,478,409.26 |
| 无形资产(元) | 35,411,530.57 | 36,036,222.77 | 36,838,999.56 | 37,633,755.99 | 37,215,309.91 | 24,503,522.44 | 24,888,218.32 | 17,945,288.00 | 19,580,997.70 | 20,276,856.52 | 21,131,179.57 |
| 商誉(元) | 407,549,316.28 | 407,549,316.28 | 407,549,316.28 | 407,549,316.28 | 599,736,016.28 | 599,736,016.28 | 599,736,016.28 | 599,736,016.28 | 866,737,121.28 | 866,737,121.28 | 866,737,121.28 |
| 长期待摊费用(元) | 23,273,432.07 | 25,045,730.88 | 27,049,364.54 | 27,354,766.36 | 29,752,019.37 | 31,990,054.00 | 34,029,982.68 | 37,454,078.98 | 54,728,652.71 | 45,005,489.95 | 50,242,235.02 |
| 递延所得税资产(元) | 375,487,185.84 | 373,018,487.82 | 372,849,643.86 | 374,632,432.13 | 468,635,233.41 | 446,357,094.72 | 428,606,540.55 | 419,234,902.62 | 298,245,853.48 | 252,653,038.26 | 219,179,660.30 |
| 其他非流动资产(元) | 793,449,087.16 | 850,279,459.66 | 848,131,262.00 | 830,828,520.70 | 593,913,071.70 | 597,308,870.77 | 650,195,127.93 | 585,196,023.92 | 673,911,393.43 | 593,152,794.51 | 746,679,865.49 |
| 非流动资产合计(元) | 5,613,834,946.40 | 5,672,499,116.03 | 5,782,096,375.50 | 5,767,684,294.31 | 6,280,539,617.35 | 6,253,564,424.95 | 6,197,078,463.78 | 6,128,711,716.52 | 6,359,339,162.72 | 6,564,370,469.56 | 6,551,912,125.82 |
| 资产总计(元) | 14,903,290,879.03 | 15,096,097,963.37 | 15,107,697,251.13 | 15,841,592,376.56 | 16,738,753,703.56 | 16,983,295,560.25 | 16,536,518,663.62 | 17,217,672,220.53 | 16,982,206,503.49 | 17,694,956,816.01 | 17,862,892,384.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,084,642,229.61 | 2,259,097,904.97 | 2,240,143,774.85 | 2,072,365,044.43 | 2,073,787,978.47 | 2,031,542,420.97 | 1,853,278,606.94 | 1,559,907,992.41 | 1,126,431,392.02 | 1,452,284,076.39 | 1,508,589,124.72 |
| 应付票据及应付账款(元) | 6,360,239,017.37 | 6,357,320,239.13 | 6,316,075,075.31 | 7,017,281,385.96 | 6,959,020,498.33 | 7,070,889,361.04 | 6,818,710,503.97 | 7,426,371,643.92 | 6,488,246,862.89 | 6,614,354,829.75 | 6,794,063,573.24 |
| 其中：应付票据(元) | 330,123,028.35 | 336,032,124.10 | 349,062,729.27 | 296,862,633.35 | 312,752,633.35 | 349,121,980.36 | 345,454,785.76 | 248,702,644.09 | 407,430,151.53 | 437,198,485.62 | 506,665,833.43 |
| 其中：应付账款(元) | 6,030,115,989.02 | 6,021,288,115.03 | 5,967,012,346.04 | 6,720,418,752.61 | 6,646,267,864.98 | 6,721,767,380.68 | 6,473,255,718.21 | 7,177,668,999.83 | 6,080,816,711.36 | 6,177,156,344.13 | 6,287,397,739.81 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 4,540,855.50 | - | 133,327.60 |
| 合同负债(元) | 94,332,698.77 | 166,161,758.69 | 151,253,688.13 | 247,282,351.79 | 255,633,536.82 | 329,170,445.29 | 330,300,981.34 | 370,314,895.53 | 521,448,369.63 | 566,176,004.36 | 521,968,574.40 |
| 应付职工薪酬(元) | 172,700,736.83 | 185,092,420.70 | 151,831,637.56 | 144,746,490.04 | 113,539,519.24 | 126,028,472.25 | 116,251,498.96 | 125,236,876.82 | 106,983,694.59 | 82,183,882.21 | 71,464,238.85 |
| 应交税费(元) | 665,164,057.08 | 658,597,917.65 | 659,836,534.36 | 681,966,391.78 | 674,203,388.17 | 660,831,574.93 | 632,784,785.81 | 696,931,397.73 | 772,925,617.42 | 713,498,364.30 | 661,485,085.97 |
| 应付股利(元) | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 | 4,320,640.54 |
| 其他应付款(元) | 867,992,727.43 | 782,972,770.58 | 755,064,634.67 | 771,456,391.31 | 771,514,421.90 | 782,595,438.50 | 575,301,788.01 | 757,349,877.62 | 421,073,905.61 | 434,812,299.48 | 368,096,560.03 |
| 一年内到期的非流动负债(元) | 1,458,881,576.76 | 1,672,032,842.18 | 1,661,887,539.65 | 1,431,594,744.88 | 1,661,551,625.22 | 1,041,198,864.54 | 861,001,087.21 | 575,649,399.59 | 1,023,228,057.02 | 704,962,018.85 | 559,895,706.95 |
| 其他流动负债(元) | 227,156,626.86 | 246,690,600.21 | 238,134,230.07 | 228,425,940.43 | 224,253,722.67 | 210,599,729.38 | 216,928,669.89 | 223,885,273.58 | 129,654,821.00 | 147,533,210.29 | 181,808,858.38 |
| 流动负债合计(元) | 11,935,430,311.25 | 12,332,287,094.65 | 12,178,547,755.14 | 12,599,439,381.16 | 12,737,825,331.36 | 12,257,176,947.44 | 11,408,878,562.67 | 11,739,967,997.74 | 10,598,854,216.22 | 10,720,125,326.17 | 10,671,825,690.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 609,368,826.81 | 585,992,706.95 | 600,980,247.43 | 821,936,547.43 | 625,904,435.09 | 604,804,435.09 | 825,124,979.09 | 1,144,824,979.09 | 960,004,991.68 | 1,298,958,166.09 | 1,399,793,853.09 |
| 应付债券(元) | - | - | - | - | - | 660,356,007.20 | 653,844,259.54 | 647,811,162.95 | 641,245,583.32 | 634,733,387.90 | 628,144,000.63 |
| 租赁负债(元) | 31,397,000.77 | 32,475,851.16 | 34,264,928.44 | 36,335,473.75 | 38,028,283.98 | 39,159,013.82 | 25,205,815.80 | 24,479,213.44 | 26,710,923.03 | 29,571,725.74 | 32,989,904.25 |
| 长期应付款(元) | 83,200,680.68 | 81,171,530.32 | 66,843,160.48 | 64,434,566.47 | 77,435,172.67 | 64,473,969.31 | 50,289,211.80 | 35,179,836.30 | 19,783,521.16 | 23,091,413.63 | 21,764,391.91 |
| 预计负债(元) | 5,500,000.00 | 672,084.19 | 2,931,150.01 | 2,931,150.01 | - | - | - | - | - | - | - |
| 递延收益(元) | 14,080,015.65 | 14,357,511.22 | 14,668,340.02 | 14,979,168.82 | 17,661,597.62 | 17,980,759.75 | 18,283,255.22 | 18,594,084.02 | 18,904,912.82 | 19,215,741.62 | 19,526,570.42 |
| 递延所得税负债(元) | 119,757.38 | 122,678.29 | 125,599.21 | 128,520.12 | 154,175.48 | 157,096.38 | 155,492.36 | 162,938.21 | 1,673,007.04 | 1,677,871.61 | 1,659,050.58 |
| 非流动负债合计(元) | 743,666,281.29 | 714,792,362.13 | 719,813,425.59 | 940,745,426.60 | 759,183,664.84 | 1,386,931,281.55 | 1,572,903,013.81 | 1,871,052,214.01 | 1,668,322,939.05 | 2,007,248,306.59 | 2,103,877,770.88 |
| 负债合计(元) | 12,679,096,592.54 | 13,047,079,456.78 | 12,898,361,180.73 | 13,540,184,807.76 | 13,497,008,996.20 | 13,644,108,228.99 | 12,981,781,576.48 | 13,611,020,211.75 | 12,267,177,155.27 | 12,727,373,632.76 | 12,775,703,461.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,820,233,558.00 | 1,685,159,358.00 | 1,679,583,580.00 | 1,679,471,250.00 | 1,679,457,291.00 | 1,679,441,258.00 | 1,679,433,651.00 | 1,679,306,845.00 | 1,684,897,609.00 | 1,684,854,172.00 | 1,684,839,893.00 |
| 其他权益工具(元) | 84,538,710.40 | 119,571,979.02 | 121,579,106.59 | 121,643,200.70 | 121,651,166.15 | 121,661,354.52 | 121,666,189.37 | 121,746,770.12 | 121,755,087.54 | 121,782,688.76 | 121,791,765.67 |
| 资本公积(元) | 1,289,863,349.28 | 1,200,800,402.46 | 1,193,535,388.65 | 1,193,237,648.14 | 1,192,399,109.60 | 1,192,349,962.94 | 1,321,199,032.09 | 1,320,810,312.18 | 1,337,790,970.28 | 1,337,657,817.17 | 1,337,614,042.30 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 22,624,624.50 | 22,624,624.50 | 22,624,624.50 |
| 其他综合收益(元) | -19,487,308.48 | -19,487,308.48 | -19,485,978.37 | -19,485,978.37 | -17,205,562.17 | -17,223,195.51 | -17,123,721.35 | -17,123,721.35 | -16,317,255.09 | -16,329,097.30 | -16,322,601.77 |
| 盈余公积(元) | 206,242,181.21 | 206,242,181.21 | 206,242,181.21 | 206,242,181.21 | 206,242,181.21 | 206,242,181.21 | 206,242,181.21 | 206,242,181.21 | 206,242,181.21 | 206,242,181.21 | 206,242,181.21 |
| 未分配利润(元) | -1,348,602,766.86 | -1,336,260,014.58 | -1,166,966,279.93 | -1,076,804,957.80 | -186,317,047.41 | -89,170,521.54 | -31,340,155.34 | 19,184,844.95 | 1,100,994,520.24 | 1,348,544,977.59 | 1,467,678,736.42 |
| 归属于母公司股东权益合计(元) | 2,032,787,723.55 | 1,856,026,597.63 | 2,014,487,998.15 | 2,104,303,343.88 | 2,996,227,138.38 | 3,093,301,039.62 | 3,280,077,176.98 | 3,330,167,232.11 | 4,412,738,488.68 | 4,660,128,114.93 | 4,779,219,392.33 |
| 少数股东权益(元) | 191,406,562.94 | 192,991,908.96 | 194,848,072.25 | 197,104,224.92 | 245,517,568.98 | 245,886,291.64 | 274,659,910.16 | 276,484,776.67 | 302,290,859.54 | 307,455,068.32 | 307,969,530.59 |
| 股东权益合计(元) | 2,224,194,286.49 | 2,049,018,506.59 | 2,209,336,070.40 | 2,301,407,568.80 | 3,241,744,707.36 | 3,339,187,331.26 | 3,554,737,087.14 | 3,606,652,008.78 | 4,715,029,348.22 | 4,967,583,183.25 | 5,087,188,922.92 |
| 负债和股东权益合计(元) | 14,903,290,879.03 | 15,096,097,963.37 | 15,107,697,251.13 | 15,841,592,376.56 | 16,738,753,703.56 | 16,983,295,560.25 | 16,536,518,663.62 | 17,217,672,220.53 | 16,982,206,503.49 | 17,694,956,816.01 | 17,862,892,384.48 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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