| 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) | 1,981,751,923.69 | 2,236,807,805.56 | 1,591,086,885.20 | 1,898,967,084.21 | 2,552,349,725.32 | 933,960,296.05 | 1,149,253,281.20 | 2,241,533,038.17 | 1,235,950,252.58 | 640,717,751.39 | 555,681,198.92 |
| 其中：交易性金融资产(元) | 765,000,000.00 | 790,000,000.00 | 450,000,000.00 | 600,000,000.00 | 700,000,000.00 | - | - | - | 520,000,000.00 | 200,049,315.07 | 240,092,054.79 |
| 应收票据及应收账款(元) | 3,099,095,446.86 | 2,735,141,437.14 | 2,445,907,562.94 | 2,683,815,586.79 | 2,853,551,240.09 | 2,574,398,100.80 | 2,448,215,151.66 | 2,840,630,475.26 | 2,664,425,293.73 | 1,920,966,884.88 | 1,754,998,508.99 |
| 其中：应收票据(元) | 3,726,154.41 | 5,926,219.82 | 2,906,037.36 | 12,886,110.79 | 1,603,157.76 | 1,447,238.45 | 1,075,739.96 | 1,813,663.04 | 2,007,777.58 | 2,378,812.18 | 8,750,577.65 |
| 其中：应收账款(元) | 3,095,369,292.45 | 2,729,215,217.32 | 2,443,001,525.58 | 2,670,929,476.00 | 2,851,948,082.33 | 2,572,950,862.35 | 2,447,139,411.70 | 2,838,816,812.22 | 2,662,417,516.15 | 1,918,588,072.70 | 1,746,247,931.34 |
| 预付款项(元) | 15,941,411.84 | 13,667,353.90 | 17,530,814.84 | 20,344,123.20 | 34,138,850.24 | 21,352,437.40 | 28,971,924.05 | 23,399,574.75 | 12,762,004.85 | 11,387,520.95 | 10,152,060.98 |
| 其他应收款(元) | 18,626,370.30 | 63,976,851.05 | 26,886,163.06 | 24,268,317.33 | 30,224,580.92 | 108,057,071.27 | 22,853,679.00 | 21,185,310.62 | 31,848,003.01 | 33,913,985.06 | 11,799,253.36 |
| 存货(元) | 714,771,671.79 | 897,485,035.30 | 818,254,085.51 | 920,638,332.54 | 918,376,094.02 | 982,506,327.23 | 1,161,506,127.13 | 1,240,356,492.12 | 1,097,629,283.08 | 1,236,780,640.57 | 890,165,307.84 |
| 其他流动资产(元) | 131,301,726.26 | 138,150,828.44 | 137,985,904.76 | 141,328,337.20 | 143,594,506.53 | 131,409,722.69 | 117,466,589.92 | 88,251,227.44 | 147,591,591.34 | 125,874,519.98 | 90,843,602.11 |
| 流动资产合计(元) | 9,962,427,156.11 | 9,212,259,445.71 | 9,048,146,985.80 | 9,183,699,589.91 | 9,606,657,461.89 | 5,986,961,777.12 | 6,585,291,580.28 | 7,500,653,329.33 | 6,533,759,928.25 | 4,469,552,607.60 | 4,016,551,337.53 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 投资性房地产(元) | 21,044,103.18 | 21,324,717.01 | 21,925,913.84 | 22,688,704.12 | 22,711,633.24 | 23,704,974.39 | 23,616,429.24 | 24,022,298.90 | 28,535,232.44 | 29,185,999.55 | 30,023,061.73 |
| 固定资产(元) | 6,776,613,789.33 | 6,825,790,967.28 | 6,493,877,103.72 | 6,446,078,338.17 | 6,125,876,304.62 | 5,744,835,232.79 | 5,307,224,717.90 | 5,015,712,332.69 | 3,841,386,461.42 | 3,323,669,886.36 | 2,924,018,019.97 |
| 在建工程(元) | 506,432,161.87 | 439,133,363.47 | 725,099,768.18 | 794,355,807.39 | 741,098,428.63 | 799,522,140.63 | 819,777,916.14 | 662,333,287.97 | 922,979,294.41 | 697,107,695.05 | 508,757,632.30 |
| 使用权资产(元) | 62,492,851.31 | 69,816,358.09 | 72,477,366.73 | 81,421,911.47 | 65,665,112.76 | 74,276,831.76 | 81,137,836.08 | 89,795,203.30 | 70,775,287.54 | 23,866,824.41 | 15,271,015.29 |
| 无形资产(元) | 401,941,760.03 | 404,418,813.77 | 406,677,453.92 | 409,654,657.72 | 412,448,504.56 | 402,763,017.01 | 405,161,064.47 | 407,980,028.15 | 364,732,342.06 | 300,718,829.90 | 303,209,236.50 |
| 长期待摊费用(元) | 159,405,556.46 | 163,302,051.35 | 147,166,707.02 | 144,475,563.14 | 121,429,643.33 | 113,794,746.04 | 89,985,498.11 | 72,552,591.81 | 57,494,722.13 | 51,054,854.69 | 43,640,474.89 |
| 递延所得税资产(元) | 53,591,530.58 | 52,959,705.61 | 53,314,330.07 | 52,085,463.52 | 80,149,894.15 | 96,196,891.82 | 101,391,260.65 | 93,160,315.37 | 74,136,430.04 | 110,131,558.21 | 118,791,221.74 |
| 其他非流动资产(元) | 76,311,886.44 | 77,724,831.78 | 125,288,843.98 | 84,895,352.65 | 185,747,295.93 | 243,954,771.48 | 278,571,514.34 | 305,021,738.02 | 295,457,255.09 | 257,744,208.77 | 208,393,659.40 |
| 非流动资产合计(元) | 8,060,833,639.20 | 8,057,470,808.36 | 8,048,827,487.46 | 8,038,655,798.18 | 7,758,126,817.22 | 7,502,048,605.92 | 7,109,866,236.93 | 6,673,577,796.21 | 5,658,497,025.13 | 4,796,479,856.94 | 4,155,104,321.82 |
| 资产总计(元) | 18,023,260,795.31 | 17,269,730,254.07 | 17,096,974,473.26 | 17,222,355,388.09 | 17,364,784,279.11 | 13,489,010,383.04 | 13,695,157,817.21 | 14,174,231,125.54 | 12,192,256,953.38 | 9,266,032,464.54 | 8,171,655,659.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 45,731,995.24 | 102,593,995.24 | 190,772,000.00 | 423,360,000.00 | 1,040,360,000.00 | 1,218,057,777.46 | 1,525,439,358.94 | 1,816,439,358.94 | 1,115,057,777.46 | 972,000,000.00 | 802,000,000.00 |
| 应付票据及应付账款(元) | 4,379,290,002.03 | 4,036,076,599.78 | 3,646,209,704.79 | 3,987,482,705.04 | 3,820,373,390.11 | 3,568,163,439.12 | 3,831,669,205.03 | 4,283,189,999.11 | 3,600,900,493.20 | 2,681,216,102.35 | 1,997,804,204.56 |
| 其中：应付票据(元) | 2,584,047,387.59 | 2,313,359,186.94 | 2,093,892,628.77 | 2,082,366,884.94 | 1,856,583,756.87 | 1,769,793,683.78 | 1,929,679,777.46 | 1,993,084,133.28 | 1,747,396,366.37 | 1,171,142,412.92 | 903,656,888.67 |
| 其中：应付账款(元) | 1,795,242,614.44 | 1,722,717,412.84 | 1,552,317,076.02 | 1,905,115,820.10 | 1,963,789,633.24 | 1,798,369,755.34 | 1,901,989,427.57 | 2,290,105,865.83 | 1,853,504,126.83 | 1,510,073,689.43 | 1,094,147,315.89 |
| 合同负债(元) | 10,215,231.99 | 9,960,737.66 | 9,102,346.12 | 9,825,094.37 | 20,185,899.71 | 20,092,783.94 | 5,018,466.69 | 5,571,213.54 | 3,550,090.27 | 6,368,961.43 | 6,663,914.66 |
| 应付职工薪酬(元) | 142,492,830.42 | 147,294,641.09 | 151,123,200.38 | 136,019,582.78 | 137,024,102.07 | 133,227,622.81 | 128,109,088.42 | 131,316,839.01 | 80,670,569.93 | 67,359,563.27 | 60,654,921.88 |
| 应交税费(元) | 161,944,319.88 | 127,713,289.25 | 150,950,303.78 | 117,533,605.12 | 123,296,317.17 | 115,496,792.96 | 144,557,662.23 | 151,619,743.95 | 125,987,460.28 | 75,543,879.22 | 75,854,646.32 |
| 其他应付款(元) | 10,525,490.02 | 9,962,068.72 | 12,646,086.67 | 11,836,765.90 | 12,576,178.98 | 8,838,622.86 | 11,041,820.95 | 9,218,722.25 | 8,419,511.51 | 8,432,373.40 | 7,916,825.25 |
| 一年内到期的非流动负债(元) | 227,743,153.81 | 246,417,643.97 | 285,606,184.63 | 229,936,925.11 | 180,391,012.60 | 177,311,910.49 | 121,178,136.20 | 121,064,547.24 | 104,358,222.63 | 94,420,927.69 | 55,974,122.48 |
| 其他流动负债(元) | 1,327,980.16 | 1,294,895.89 | 1,183,304.99 | 5,346,723.91 | 2,624,166.96 | 2,612,061.91 | 652,400.67 | 1,027,567.23 | 461,511.73 | 827,964.98 | 7,717,085.69 |
| 流动负债合计(元) | 4,979,271,003.55 | 4,681,313,871.60 | 4,447,593,131.36 | 4,921,341,402.23 | 5,336,831,067.60 | 5,243,801,011.55 | 5,767,666,139.13 | 6,519,447,991.27 | 5,039,405,637.01 | 3,906,169,772.34 | 3,014,585,720.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 51,000,000.00 | 131,000,000.00 | 198,700,000.00 | 213,700,000.00 | 242,800,000.00 | 257,800,000.00 | 216,000,000.00 | 221,000,000.00 | 230,000,000.00 |
| 应付债券(元) | 1,389,194,158.59 | 1,381,340,662.58 | 1,366,711,091.70 | 1,352,082,325.47 | 1,337,288,193.37 | 1,327,145,730.49 | 1,313,056,738.60 | 1,299,165,015.84 | 1,284,906,768.11 | - | - |
| 租赁负债(元) | 36,814,891.38 | 41,363,390.13 | 39,366,554.19 | 42,072,217.47 | 38,629,318.65 | 43,955,955.30 | 47,108,859.34 | 49,809,982.16 | 52,184,971.37 | 15,006,857.62 | 7,864,117.21 |
| 递延收益(元) | 389,535,830.94 | 378,188,415.48 | 383,188,913.56 | 264,456,329.06 | 238,306,192.34 | 193,300,199.62 | 190,576,020.74 | 187,642,007.17 | 110,361,074.75 | 113,811,822.19 | 117,217,579.64 |
| 递延所得税负债(元) | - | - | 37,470.77 | 198,830.50 | 31,734,330.36 | 31,734,330.36 | 30,940,795.76 | 32,723,838.83 | - | - | - |
| 非流动负债合计(元) | 1,815,544,880.91 | 1,800,892,468.19 | 1,840,304,030.22 | 1,789,809,702.50 | 1,844,658,034.72 | 1,809,836,215.77 | 1,824,482,414.44 | 1,827,140,844.00 | 1,663,452,814.23 | 349,818,679.81 | 355,081,696.85 |
| 负债合计(元) | 6,794,815,884.46 | 6,482,206,339.79 | 6,287,897,161.58 | 6,711,151,104.73 | 7,181,489,102.32 | 7,053,637,227.32 | 7,592,148,553.57 | 8,346,588,835.27 | 6,702,858,451.24 | 4,255,988,452.15 | 3,369,667,417.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 270,820,453.00 | 270,681,348.00 | 270,006,059.00 | 269,714,212.00 | 269,642,878.00 | 235,909,547.00 | 234,500,856.00 | 234,414,111.00 | 234,358,631.00 | 234,091,851.00 | 232,920,451.00 |
| 其他权益工具(元) | 206,716,629.10 | 206,717,168.03 | 206,718,650.11 | 206,720,266.93 | 206,719,024.99 | 206,720,435.74 | 206,723,067.02 | 206,733,592.21 | 243,215,990.83 | - | - |
| 资本公积(元) | 6,531,524,860.27 | 6,516,176,838.16 | 6,470,694,760.51 | 6,449,445,637.99 | 6,469,415,783.65 | 3,020,225,005.78 | 2,917,815,156.40 | 2,892,866,894.94 | 2,863,103,259.31 | 2,876,317,457.03 | 2,791,161,246.13 |
| 其他综合收益(元) | 19,523,077.13 | -4,460,510.69 | -3,794,861.01 | 28,429,009.47 | -10,329,635.66 | 16,835,571.72 | -13,810,696.19 | -19,017,598.83 | -51,617,988.87 | -49,220,920.83 | -40,996,653.52 |
| 盈余公积(元) | 134,585,823.90 | 134,585,823.90 | 134,585,823.90 | 134,585,823.90 | 116,935,773.40 | 116,935,773.40 | 116,935,773.40 | 116,935,773.40 | 101,587,003.75 | 101,587,003.75 | 101,587,003.75 |
| 未分配利润(元) | 4,020,990,838.23 | 3,652,652,361.10 | 3,718,169,872.10 | 3,409,587,070.48 | 3,022,587,258.95 | 2,736,394,042.30 | 2,539,497,154.71 | 2,297,970,932.41 | 2,005,630,254.94 | 1,756,340,489.07 | 1,627,886,833.26 |
| 归属于母公司股东权益合计(元) | 11,184,161,681.63 | 10,776,353,028.50 | 10,796,380,304.61 | 10,498,482,020.77 | 10,074,971,083.33 | 6,333,020,375.94 | 6,001,661,311.34 | 5,729,903,705.13 | 5,396,277,150.96 | 4,919,115,880.02 | 4,712,558,880.62 |
| 少数股东权益(元) | 44,283,229.22 | 11,170,885.78 | 12,697,007.07 | 12,722,262.59 | 108,324,093.46 | 102,352,779.78 | 101,347,952.30 | 97,738,585.14 | 93,121,351.18 | 90,928,132.37 | 89,429,361.04 |
| 股东权益合计(元) | 11,228,444,910.85 | 10,787,523,914.28 | 10,809,077,311.68 | 10,511,204,283.36 | 10,183,295,176.79 | 6,435,373,155.72 | 6,103,009,263.64 | 5,827,642,290.27 | 5,489,398,502.14 | 5,010,044,012.39 | 4,801,988,241.66 |
| 负债和股东权益合计(元) | 18,023,260,795.31 | 17,269,730,254.07 | 17,096,974,473.26 | 17,222,355,388.09 | 17,364,784,279.11 | 13,489,010,383.04 | 13,695,157,817.21 | 14,174,231,125.54 | 12,192,256,953.38 | 9,266,032,464.54 | 8,171,655,659.35 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-18 | 2023-04-25 | 2023-04-15 | 2022-10-27 | 2022-08-13 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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