| 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) | 2,674,416,487.51 | 3,875,674,474.43 | 3,905,592,404.50 | 3,835,530,538.70 | 5,447,927,881.72 | 6,501,766,566.67 | 2,197,329,071.00 | 3,954,316,829.31 | 2,870,844,970.09 | 2,404,908,892.37 | 1,221,031,582.34 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 4,145,294.50 | 9,850,069.59 | - | - | - |
| 应收票据及应收账款(元) | 6,488,906,052.81 | 6,872,359,911.65 | 6,091,562,423.72 | 7,480,668,149.43 | 7,747,076,297.03 | 7,513,260,334.55 | 6,191,138,959.70 | 7,197,472,273.83 | 6,977,254,209.86 | 6,110,342,309.86 | 5,310,444,469.81 |
| 其中：应收票据(元) | 455,516,818.92 | 1,019,112,308.91 | 249,166,114.47 | 760,968,387.25 | 783,621,465.64 | 1,360,495,351.82 | 455,170,479.50 | 637,755,156.47 | 630,087,942.05 | 636,120,413.12 | 466,388,972.93 |
| 其中：应收账款(元) | 6,033,389,233.89 | 5,853,247,602.74 | 5,842,396,309.25 | 6,719,699,762.18 | 6,963,454,831.39 | 6,152,764,982.73 | 5,735,968,480.20 | 6,559,717,117.36 | 6,347,166,267.81 | 5,474,221,896.74 | 4,844,055,496.88 |
| 预付款项(元) | 197,525,256.58 | 195,557,012.28 | 228,126,438.00 | 175,605,702.96 | 284,241,644.86 | 294,274,389.11 | 354,925,520.68 | 220,239,470.09 | 375,025,244.27 | 349,929,005.82 | 388,640,705.68 |
| 其他应收款(元) | 30,979,923.71 | 35,058,527.55 | 61,653,545.49 | 26,568,094.26 | 35,443,068.44 | 87,189,704.22 | 39,149,362.96 | 20,596,472.81 | 25,570,883.52 | 23,214,482.31 | 17,200,805.02 |
| 存货(元) | 3,880,089,831.33 | 3,569,240,148.65 | 3,383,813,348.13 | 3,000,558,853.64 | 2,795,891,618.80 | 2,733,404,212.27 | 2,774,731,809.32 | 2,463,490,238.80 | 2,378,005,182.87 | 2,422,595,676.67 | 2,008,520,038.67 |
| 一年内到期的非流动资产(元) | 531,602,772.51 | 653,740,254.75 | 730,958,280.39 | 618,295,576.83 | 376,938,818.43 | 203,674,350.79 | 54,084,931.51 | 87,029,166.67 | - | - | - |
| 其他流动资产(元) | 790,478,872.78 | 751,179,549.82 | 516,618,843.96 | 746,345,684.12 | 522,643,185.52 | 502,733,968.29 | 517,865,978.43 | 321,998,218.33 | 214,690,131.41 | 347,430,731.18 | 489,738,354.49 |
| 流动资产合计(元) | 14,998,738,881.20 | 16,421,567,727.40 | 15,499,734,791.77 | 16,291,927,241.57 | 17,639,716,492.98 | 18,668,021,358.78 | 12,915,051,772.62 | 14,967,279,368.51 | 13,062,959,687.98 | 12,074,980,112.13 | 9,676,384,814.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,878,696.66 | 3,878,696.66 | 3,443,184.56 | 3,209,980.10 | 4,250,735.19 | 3,881,746.06 | 3,817,070.04 | 5,017,642.31 | 4,428,826.93 | 4,138,101.20 | 3,850,667.00 |
| 其他权益工具投资(元) | 95,000,000.00 | 95,000,000.00 | 89,000,000.00 | 89,000,000.00 | 111,000,000.00 | 111,000,000.00 | 111,000,000.00 | 111,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 |
| 投资性房地产(元) | 7,464,396.08 | 7,597,953.86 | 7,731,511.64 | 7,865,069.42 | 7,998,627.20 | 8,132,184.98 | 8,265,742.76 | 8,399,300.54 | 8,532,858.32 | 8,666,416.10 | 8,799,973.88 |
| 固定资产(元) | 21,952,725,015.40 | 20,799,277,031.81 | 19,654,113,058.18 | 19,380,327,177.42 | 15,842,471,298.62 | 14,538,149,186.50 | 14,332,002,890.23 | 14,306,873,399.88 | 13,063,406,140.89 | 12,035,617,664.20 | 10,939,738,989.13 |
| 在建工程(元) | 5,970,247,731.78 | 6,539,542,687.77 | 6,529,143,528.75 | 6,207,408,467.99 | 6,445,932,024.75 | 6,629,617,716.08 | 4,768,319,687.62 | 3,584,554,509.73 | 3,165,358,594.30 | 2,712,744,806.61 | 2,537,809,696.27 |
| 使用权资产(元) | 2,069,893.43 | 2,387,541.77 | 3,813,415.74 | 2,387,711.07 | 2,775,642.00 | 3,163,994.00 | 3,555,731.23 | 3,926,781.90 | - | - | - |
| 无形资产(元) | 1,130,369,021.58 | 1,139,225,430.04 | 1,143,421,623.27 | 1,119,341,214.09 | 1,112,612,422.32 | 1,076,116,452.31 | 1,064,741,108.14 | 1,054,043,010.42 | 743,894,547.08 | 779,493,117.29 | 680,418,156.70 |
| 商誉(元) | 520,230,679.65 | 520,230,679.65 | 520,230,679.65 | 520,230,679.65 | 520,230,679.65 | 520,230,679.65 | 520,230,679.65 | 520,230,679.65 | 520,230,679.65 | 520,230,679.65 | 520,230,679.65 |
| 长期待摊费用(元) | 5,465,117.17 | 7,330,479.55 | 6,211,618.12 | 524,481.50 | 1,910,123.20 | 1,943,062.60 | 1,135,099.33 | 1,317,972.74 | 2,499,084.79 | 2,344,505.44 | 4,442,624.70 |
| 递延所得税资产(元) | 695,353,754.86 | 665,307,687.96 | 572,205,060.40 | 432,868,864.70 | 340,790,240.26 | 314,824,393.71 | 318,375,123.87 | 315,538,499.73 | 256,544,317.82 | 245,329,708.04 | 252,394,457.87 |
| 其他非流动资产(元) | 3,008,587,346.68 | 2,859,851,752.53 | 3,042,259,837.70 | 3,145,825,748.18 | 5,194,625,162.67 | 3,728,554,038.53 | 4,227,665,117.56 | 3,744,550,327.16 | 3,484,312,182.96 | 3,074,397,277.20 | 3,185,297,437.19 |
| 非流动资产合计(元) | 33,391,391,653.29 | 32,639,629,941.60 | 31,571,573,518.01 | 30,908,989,394.12 | 29,584,596,955.86 | 26,935,613,454.42 | 25,359,108,250.43 | 23,655,452,124.06 | 21,359,207,232.74 | 19,492,962,275.73 | 18,242,982,682.39 |
| 资产总计(元) | 48,390,130,534.49 | 49,061,197,669.00 | 47,071,308,309.78 | 47,200,916,635.69 | 47,224,313,448.84 | 45,603,634,813.20 | 38,274,160,023.05 | 38,622,731,492.57 | 34,422,166,920.72 | 31,567,942,387.86 | 27,919,367,497.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,112,100,972.58 | 8,095,137,130.44 | 7,011,783,389.93 | 7,290,694,906.27 | 7,077,442,480.74 | 7,095,598,104.44 | 8,775,455,185.89 | 9,527,853,434.55 | 8,223,655,161.59 | 7,029,219,655.69 | 5,124,764,122.66 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 94,394.79 | 94,394.79 | - | - | - |
| 应付票据及应付账款(元) | 3,246,872,128.30 | 3,163,920,410.14 | 2,294,788,557.33 | 2,411,243,320.48 | 2,834,264,964.63 | 2,193,639,732.00 | 1,654,717,511.60 | 2,329,902,691.13 | 1,785,526,632.04 | 1,660,652,364.96 | 1,215,109,029.94 |
| 其中：应付票据(元) | 1,523,707,897.02 | 1,463,750,243.88 | 846,932,600.94 | 802,933,704.02 | 1,399,298,807.58 | 1,026,506,630.60 | 604,435,630.45 | 609,315,699.02 | 855,791,201.91 | 785,615,796.40 | 459,160,759.89 |
| 其中：应付账款(元) | 1,723,164,231.28 | 1,700,170,166.26 | 1,447,855,956.39 | 1,608,309,616.46 | 1,434,966,157.05 | 1,167,133,101.40 | 1,050,281,881.15 | 1,720,586,992.11 | 929,735,430.13 | 875,036,568.56 | 755,948,270.05 |
| 合同负债(元) | 52,100,470.16 | 38,811,813.39 | 37,632,347.67 | 29,791,971.25 | 32,660,977.00 | 53,790,412.55 | 35,703,355.84 | 24,596,154.15 | 327,822,125.38 | 569,774,432.74 | 558,477,216.87 |
| 应付职工薪酬(元) | 101,688,380.77 | 97,438,865.57 | 90,803,732.40 | 87,688,714.29 | 56,376,120.16 | 44,197,179.02 | 48,862,739.95 | 54,164,141.80 | 44,830,737.49 | 41,832,206.95 | 26,374,342.04 |
| 应交税费(元) | 123,888,915.90 | 106,443,320.00 | 189,248,029.44 | 180,293,856.11 | 234,946,702.00 | 204,829,960.38 | 217,464,401.02 | 279,461,730.79 | 303,762,211.02 | 255,003,166.48 | 194,892,366.57 |
| 应付股利(元) | 9,778,239.09 | 9,778,239.09 | - | 95,117,453.54 | 69,076,313.96 | 9,778,239.09 | - | 9,778,239.09 | 9,778,239.09 | 9,778,239.09 | - |
| 其他应付款(元) | 269,387,802.60 | 225,656,541.23 | 191,819,285.23 | 149,580,848.79 | 221,790,753.91 | 180,942,186.93 | 194,897,162.84 | 199,901,993.77 | 211,263,824.64 | 205,614,313.18 | 101,395,802.57 |
| 一年内到期的非流动负债(元) | 1,584,489,547.61 | 1,501,667,501.48 | 1,150,005,581.95 | 1,095,554,519.11 | 708,201,377.08 | 785,640,957.17 | 474,337,589.55 | 858,495,954.79 | 169,900,157.34 | 428,380,742.98 | 249,823,634.78 |
| 其他流动负债(元) | 296,705,953.13 | 427,449,462.84 | 77,051,831.60 | 189,792,221.12 | 333,378,312.81 | 472,733,126.02 | 222,739,042.83 | 275,222,986.34 | 375,868,335.52 | 411,693,988.91 | 336,302,051.57 |
| 流动负债合计(元) | 12,797,012,410.14 | 13,666,303,284.18 | 11,043,132,755.55 | 11,529,757,810.96 | 11,568,138,002.29 | 11,041,149,897.60 | 11,624,271,384.31 | 13,559,471,721.20 | 11,452,407,424.11 | 10,611,949,110.98 | 7,807,138,567.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,584,658,863.91 | 5,555,607,797.26 | 4,826,195,253.03 | 4,685,315,817.70 | 4,941,795,523.62 | 4,355,395,997.55 | 4,940,109,097.02 | 4,179,264,746.86 | 3,323,410,849.02 | 2,671,252,121.42 | 2,756,029,601.94 |
| 应付债券(元) | 439,296,048.03 | 435,446,539.57 | 437,658,677.56 | 435,900,486.76 | 433,532,094.67 | 431,443,090.78 | 428,896,518.67 | 425,795,937.76 | 422,772,580.42 | 419,778,682.90 | 416,715,764.99 |
| 租赁负债(元) | 1,256,618.52 | 472,942.09 | 2,034,284.05 | 182,663.88 | 476,896.93 | 681,775.32 | 1,004,705.24 | 1,331,485.16 | - | - | - |
| 递延收益(元) | 1,425,402,802.75 | 1,410,368,049.31 | 1,410,282,172.38 | 994,974,995.96 | 780,280,996.21 | 792,405,189.15 | 805,721,754.37 | 823,467,109.47 | 746,942,084.19 | 757,542,240.43 | 755,428,765.20 |
| 递延所得税负债(元) | 367,567,163.01 | 361,227,875.85 | 336,964,157.06 | 308,332,028.16 | 234,597,561.85 | 235,807,163.13 | 236,688,342.51 | 236,759,482.43 | 162,200,091.38 | 150,040,301.53 | 142,671,596.72 |
| 其他非流动负债(元) | 86,700,000.00 | 109,700,000.00 | 119,977,889.52 | 564,217,694.55 | 542,217,694.55 | 542,217,694.55 | 542,217,694.55 | 542,217,694.55 | 538,517,694.55 | 538,517,694.55 | 538,517,694.55 |
| 非流动负债合计(元) | 7,904,881,496.22 | 7,872,823,204.08 | 7,133,112,433.60 | 6,988,923,687.01 | 6,932,900,767.83 | 6,357,950,910.48 | 6,954,638,112.36 | 6,208,836,456.23 | 5,193,843,299.56 | 4,537,131,040.83 | 4,609,363,423.40 |
| 负债合计(元) | 20,701,893,906.36 | 21,539,126,488.26 | 18,176,245,189.15 | 18,518,681,497.97 | 18,501,038,770.12 | 17,399,100,808.08 | 18,578,909,496.67 | 19,768,308,177.43 | 16,646,250,723.67 | 15,149,080,151.81 | 12,416,501,990.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 977,183,626.00 | 977,756,093.00 | 977,754,908.00 | 977,754,217.00 | 977,752,980.00 | 977,746,124.00 | 892,412,302.00 | 892,411,690.00 | 892,409,275.00 | 892,409,048.00 | 892,407,096.00 |
| 其他权益工具(元) | 50,220,368.02 | 50,231,467.83 | 50,237,677.51 | 50,242,778.32 | 50,254,421.48 | 50,305,108.02 | 50,312,648.35 | 50,317,083.84 | 50,334,526.40 | 50,336,189.71 | 50,350,294.56 |
| 资本公积(元) | 14,793,051,150.94 | 14,821,295,361.77 | 15,081,239,553.50 | 15,070,954,107.76 | 15,112,891,224.79 | 15,090,821,313.79 | 7,707,326,786.88 | 7,685,332,598.80 | 7,609,131,029.41 | 7,552,349,777.19 | 7,635,659,578.28 |
| 减：库存股(元) | 546,850,886.28 | 530,302,108.44 | 676,988,072.32 | 607,261,671.95 | 246,017,217.21 | 246,017,217.21 | 101,753,346.66 | 101,753,346.66 | 101,753,346.66 | 101,753,346.66 | 204,444,302.78 |
| 其他综合收益(元) | 86,353,485.08 | 34,453,159.17 | 38,493,456.57 | 89,911,398.03 | 66,121,552.71 | 120,458,261.78 | 24,773,336.18 | 7,774,250.92 | 11,569,117.70 | -10,591,624.71 | -6,576,151.26 |
| 盈余公积(元) | 399,014,802.99 | 399,014,802.99 | 399,014,802.99 | 399,014,802.99 | 215,365,407.63 | 191,644,843.59 | 191,644,843.59 | 191,644,843.59 | 173,392,922.26 | 173,392,922.26 | 173,392,922.26 |
| 未分配利润(元) | 9,889,379,923.78 | 9,736,907,712.42 | 11,104,021,062.33 | 10,945,879,862.09 | 10,756,401,547.35 | 10,405,136,918.50 | 9,649,714,781.60 | 9,000,475,751.88 | 8,244,266,302.84 | 7,037,965,637.86 | 6,203,975,565.59 |
| 归属于母公司股东权益合计(元) | 25,648,352,470.53 | 25,489,356,488.74 | 26,973,773,388.58 | 26,926,495,494.24 | 26,932,769,916.75 | 26,590,095,352.47 | 18,414,431,351.94 | 17,726,202,872.37 | 16,879,349,826.95 | 15,594,108,603.65 | 14,744,765,002.65 |
| 少数股东权益(元) | 2,039,884,157.60 | 2,032,714,692.00 | 1,921,289,732.05 | 1,755,739,643.48 | 1,790,504,761.97 | 1,614,438,652.65 | 1,280,819,174.44 | 1,128,220,442.77 | 896,566,370.10 | 824,753,632.40 | 758,100,503.95 |
| 股东权益合计(元) | 27,688,236,628.13 | 27,522,071,180.74 | 28,895,063,120.63 | 28,682,235,137.72 | 28,723,274,678.72 | 28,204,534,005.12 | 19,695,250,526.38 | 18,854,423,315.14 | 17,775,916,197.05 | 16,418,862,236.05 | 15,502,865,506.60 |
| 负债和股东权益合计(元) | 48,390,130,534.49 | 49,061,197,669.00 | 47,071,308,309.78 | 47,200,916,635.69 | 47,224,313,448.84 | 45,603,634,813.20 | 38,274,160,023.05 | 38,622,731,492.57 | 34,422,166,920.72 | 31,567,942,387.86 | 27,919,367,497.00 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-24 | 2023-04-27 | 2023-03-03 | 2022-10-25 | 2022-08-31 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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