| 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) | 567,418,437.15 | 765,692,411.19 | 853,164,583.33 | 852,684,905.52 | 431,450,504.22 | 516,310,700.89 | 864,419,706.18 | 1,913,469,009.39 | 1,530,752,124.03 | 660,870,401.62 | 1,522,074,254.41 |
| 其中：交易性金融资产(元) | 390,035,093.43 | 300,787,765.48 | 592,212,863.28 | 590,307,921.64 | 401,620,725.48 | 700,374,601.64 | 581,451,440.94 | 270,924,000.00 | 666,054,904.10 | 1,166,688,194.62 | 1,250,000,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | - | 796,400.00 |
| 应收票据及应收账款(元) | 4,363,330,318.96 | 3,958,560,753.80 | 3,567,895,702.83 | 3,335,737,539.27 | 3,438,432,569.13 | 3,167,701,839.38 | 2,787,571,666.74 | 3,137,469,542.95 | 3,273,745,434.72 | 3,355,278,452.85 | 3,003,844,874.10 |
| 其中：应收票据(元) | 262,908,575.55 | 169,535,261.22 | 200,851,217.33 | 245,081,886.97 | 254,068,414.41 | 232,421,499.84 | 355,542,271.87 | 367,317,126.31 | 323,793,211.81 | 354,030,005.42 | 260,064,410.10 |
| 其中：应收账款(元) | 4,100,421,743.41 | 3,789,025,492.58 | 3,367,044,485.50 | 3,090,655,652.30 | 3,184,364,154.72 | 2,935,280,339.54 | 2,432,029,394.87 | 2,770,152,416.64 | 2,949,952,222.91 | 3,001,248,447.43 | 2,743,780,464.00 |
| 预付款项(元) | 11,977,603.25 | 81,647,908.44 | 4,332,270.57 | 7,787,406.26 | 12,551,731.97 | 9,872,829.09 | 12,556,243.17 | 48,699,353.64 | 29,543,099.99 | 64,994,818.56 | 91,823,962.82 |
| 其他应收款(元) | 44,816,426.90 | 47,923,696.95 | 40,489,390.72 | 35,242,824.60 | 32,629,487.70 | 32,903,620.61 | 32,998,071.80 | 37,947,453.16 | 29,754,930.93 | 29,477,600.79 | 31,893,815.40 |
| 存货(元) | 3,503,109,808.27 | 3,134,453,148.80 | 2,747,957,755.49 | 2,686,348,293.78 | 2,749,893,072.99 | 2,553,117,373.20 | 2,473,015,842.51 | 2,340,891,041.46 | 2,523,051,275.52 | 2,626,407,175.90 | 2,733,964,812.50 |
| 其他流动资产(元) | 777,395,288.40 | 721,377,701.06 | 584,577,271.16 | 528,913,602.08 | 439,533,580.07 | 254,388,496.53 | 210,812,467.48 | 198,720,031.36 | 140,958,371.96 | 135,424,029.33 | 206,792,674.37 |
| 流动资产合计(元) | 10,427,348,086.52 | 9,557,980,180.83 | 9,139,027,647.83 | 8,596,763,869.72 | 7,868,481,325.78 | 7,504,913,716.42 | 7,452,504,872.05 | 8,577,971,942.61 | 8,781,001,353.29 | 8,295,999,538.77 | 9,386,074,815.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,485,566.32 | 3,540,864.78 | 3,601,409.68 | 3,655,207.20 | 3,716,010.37 | 3,773,301.28 | 3,829,462.21 | 3,887,515.29 | 3,951,432.04 | 4,002,786.92 | 4,073,627.82 |
| 其他权益工具投资(元) | 73,395,213.94 | 73,395,213.94 | 73,395,213.94 | 73,395,213.94 | 61,589,820.11 | 61,589,820.11 | 61,589,820.11 | 61,589,820.11 | 60,658,430.05 | 60,658,430.05 | 60,658,430.05 |
| 投资性房地产(元) | 5,072,699.45 | 5,139,497.75 | 5,206,296.05 | 5,273,094.35 | 5,339,892.66 | 5,406,690.96 | 5,473,489.26 | 5,540,287.56 | 5,607,085.87 | 5,673,884.17 | 5,740,682.47 |
| 固定资产(元) | 12,187,320,843.84 | 12,047,886,749.22 | 10,658,935,678.69 | 10,082,513,147.95 | 9,759,543,777.33 | 9,473,977,121.90 | 9,030,321,853.88 | 9,138,020,908.24 | 8,954,896,592.73 | 8,239,310,316.92 | 7,953,881,307.38 |
| 在建工程(元) | 1,018,091,263.33 | 901,825,086.65 | 2,192,981,338.05 | 2,693,203,638.37 | 2,394,585,157.37 | 1,836,208,953.48 | 1,692,234,082.12 | 1,517,260,542.82 | 1,000,558,930.58 | 1,486,181,960.82 | 951,887,025.35 |
| 使用权资产(元) | 4,637,745.28 | 24,092,947.32 | 26,194,016.58 | 25,924,502.50 | 28,090,261.77 | 31,508,664.49 | 33,783,309.50 | 36,748,474.94 | 43,123,161.95 | 42,157,821.76 | 41,717,393.69 |
| 无形资产(元) | 527,136,979.15 | 531,871,420.61 | 538,194,471.16 | 544,234,082.99 | 545,084,540.36 | 550,902,895.65 | 553,268,176.04 | 557,455,856.90 | 560,567,001.31 | 406,385,621.76 | 410,426,646.04 |
| 长期待摊费用(元) | 69,041,584.34 | 81,948,082.24 | 90,515,233.61 | 104,386,327.47 | 114,578,675.06 | 129,595,518.29 | 135,837,589.85 | 150,999,641.58 | 152,664,719.84 | 161,687,757.34 | 168,205,445.57 |
| 递延所得税资产(元) | 258,259,009.82 | 252,097,177.80 | 280,128,827.70 | 272,382,652.55 | 276,132,350.48 | 264,180,658.27 | 231,394,240.86 | 207,712,964.24 | 162,521,797.95 | 117,335,386.15 | 88,656,908.60 |
| 其他非流动资产(元) | 201,212,314.34 | 302,076,728.67 | 330,969,912.22 | 205,136,023.84 | 431,749,913.46 | 495,520,386.17 | 498,567,452.13 | 469,357,674.49 | 446,748,333.29 | 462,387,811.79 | 301,878,606.74 |
| 非流动资产合计(元) | 14,347,653,219.81 | 14,223,873,768.98 | 14,200,122,397.68 | 14,010,103,891.16 | 13,620,410,398.97 | 12,852,664,010.60 | 12,246,299,475.96 | 12,148,573,686.17 | 11,391,297,485.61 | 10,985,781,777.68 | 9,987,126,073.71 |
| 资产总计(元) | 24,775,001,306.33 | 23,781,853,949.81 | 23,339,150,045.51 | 22,606,867,760.88 | 21,488,891,724.75 | 20,357,577,727.02 | 19,698,804,348.01 | 20,726,545,628.78 | 20,172,298,838.90 | 19,281,781,316.45 | 19,373,200,888.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 260,144,305.55 | 250,083,600.00 | 400,304,394.46 | 400,296,388.90 | 260,158,622.22 | 499,265,222.64 | - | - | - | - | 350,343,750.00 |
| 衍生金融负债(元) | 678,500.00 | - | - | 621,000.00 | 95,000.00 | 3,887,000.00 | 7,024,500.00 | 643,000.00 | 514,000.00 | 246,000.00 | - |
| 应付票据及应付账款(元) | 4,138,422,091.12 | 3,684,245,363.01 | 3,568,440,077.17 | 3,210,024,852.23 | 2,941,308,359.27 | 2,942,152,315.19 | 2,876,089,333.37 | 2,931,263,836.05 | 3,128,711,560.52 | 3,260,166,656.34 | 3,239,313,087.47 |
| 其中：应付票据(元) | 1,515,618,078.47 | 1,238,335,698.40 | 1,206,361,389.41 | 1,173,406,884.22 | 1,098,441,869.38 | 1,090,179,715.38 | 1,173,484,368.88 | 1,292,952,280.40 | 1,339,166,935.63 | 1,335,542,408.28 | 1,329,948,813.61 |
| 其中：应付账款(元) | 2,622,804,012.65 | 2,445,909,664.61 | 2,362,078,687.76 | 2,036,617,968.01 | 1,842,866,489.89 | 1,851,972,599.81 | 1,702,604,964.49 | 1,638,311,555.65 | 1,789,544,624.89 | 1,924,624,248.06 | 1,909,364,273.86 |
| 预收款项(元) | 1,645,797.82 | 2,230,709.43 | 1,190,538.19 | 1,395,011.63 | 1,296,060.37 | 1,489,493.36 | 436,482.30 | 2,576,744.06 | 917,715.84 | 1,435,683.89 | 213,532.05 |
| 合同负债(元) | 296,512,102.25 | 567,004,205.13 | 264,760,387.52 | 212,492,466.53 | 308,404,060.43 | 108,264,020.45 | 80,080,256.19 | 93,487,555.89 | 155,204,785.83 | 64,340,146.42 | 64,788,739.95 |
| 应付职工薪酬(元) | 508,171,967.88 | 407,122,475.04 | 288,068,504.23 | 443,353,801.90 | 393,041,870.50 | 332,304,173.41 | 255,907,080.42 | 461,557,207.19 | 438,668,791.23 | 374,400,636.74 | 300,275,144.18 |
| 应交税费(元) | 68,919,513.54 | 52,320,978.52 | 58,717,397.28 | 41,640,591.92 | 84,675,596.31 | 84,005,664.18 | 36,562,899.32 | 30,991,850.04 | 45,660,101.34 | 41,230,566.35 | 42,844,287.33 |
| 应付股利(元) | - | - | - | - | - | - | - | 4,653,621.65 | 4,662,510.92 | 4,662,510.92 | 3,264,282.87 |
| 其他应付款(元) | 1,584,362,677.98 | 1,521,052,737.33 | 1,656,402,219.14 | 1,732,165,427.50 | 1,591,072,336.23 | 1,331,047,012.58 | 1,293,717,461.81 | 1,695,594,027.53 | 1,396,273,362.16 | 1,339,533,897.79 | 1,116,045,427.73 |
| 一年内到期的非流动负债(元) | 654,857,268.70 | 640,007,052.43 | 370,193,691.95 | 357,114,846.66 | 381,983,959.54 | 343,077,934.16 | 777,563,336.24 | 1,477,182,188.68 | 1,394,144,123.72 | 1,400,360,973.75 | 455,479,561.75 |
| 其他流动负债(元) | 43,546,106.01 | 98,192,586.56 | 46,885,462.42 | 25,921,223.32 | 44,505,900.72 | 16,025,300.50 | 22,159,551.18 | 10,522,793.86 | 84,823,271.73 | 15,093,352.25 | 5,784,670.47 |
| 流动负债合计(元) | 7,557,260,330.85 | 7,222,259,707.45 | 6,654,962,672.36 | 6,425,025,610.59 | 6,006,541,765.59 | 5,661,518,136.47 | 5,349,540,900.83 | 6,708,472,824.95 | 6,649,580,223.29 | 6,501,470,424.45 | 5,578,352,483.80 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,374,570,626.12 | 2,246,019,776.70 | 2,499,816,562.51 | 2,406,626,682.10 | 2,270,855,632.05 | 1,899,255,785.09 | 1,260,997,826.05 | 1,174,624,053.70 | 1,200,091,860.27 | 967,776,573.15 | 1,415,925,595.84 |
| 租赁负债(元) | 2,007,170.15 | 17,707,823.62 | 19,658,065.63 | 19,592,441.16 | 20,381,448.71 | 21,991,679.82 | 23,567,227.58 | 25,669,120.28 | 30,522,492.59 | 31,367,365.66 | 31,418,920.47 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 600,000,000.00 |
| 递延收益(元) | 373,457,299.99 | 372,183,581.00 | 377,368,453.21 | 371,642,494.82 | 337,411,409.46 | 354,950,367.22 | 338,971,702.05 | 355,983,977.24 | 319,415,807.85 | 290,040,629.36 | 303,944,546.91 |
| 递延所得税负债(元) | 213,585,406.32 | 211,184,447.43 | 221,768,865.06 | 197,071,165.87 | 166,310,178.06 | 166,564,197.32 | 228,747,261.23 | 208,919,715.74 | 180,257,718.30 | 132,407,747.02 | 6,688,055.26 |
| 非流动负债合计(元) | 2,963,620,502.58 | 2,847,095,628.75 | 3,118,611,946.41 | 2,994,932,783.95 | 2,794,958,668.28 | 2,442,762,029.45 | 1,852,284,016.91 | 1,765,196,866.96 | 1,730,287,879.01 | 1,421,592,315.19 | 2,357,977,118.48 |
| 负债合计(元) | 10,520,880,833.43 | 10,069,355,336.20 | 9,773,574,618.77 | 9,419,958,394.54 | 8,801,500,433.87 | 8,104,280,165.92 | 7,201,824,917.74 | 8,473,669,691.91 | 8,379,868,102.30 | 7,923,062,739.64 | 7,936,329,602.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 512,877,535.00 | 512,877,535.00 | 512,877,535.00 | 512,877,535.00 | 512,877,535.00 | 512,877,535.00 | 512,877,535.00 | 512,877,535.00 | 512,880,341.00 | 512,880,341.00 | 512,880,341.00 |
| 资本公积(元) | 6,195,989,444.88 | 6,189,540,375.16 | 6,189,540,375.16 | 6,189,540,375.16 | 6,189,540,375.16 | 6,189,540,375.16 | 6,189,540,375.16 | 6,189,280,446.62 | 6,187,148,416.04 | 6,184,885,976.49 | 6,182,648,128.67 |
| 减：库存股(元) | - | - | - | - | - | - | - | 35,892,890.13 | 35,961,438.76 | 35,961,438.76 | 37,359,666.81 |
| 其他综合收益(元) | 56,087,235.58 | 46,462,350.67 | 45,837,892.86 | 46,373,695.54 | 36,489,452.99 | 36,769,165.58 | 35,410,510.57 | 35,682,729.89 | 35,158,200.42 | 33,811,690.60 | 32,784,646.49 |
| 盈余公积(元) | 256,438,767.50 | 256,438,767.50 | 256,438,767.50 | 256,438,767.50 | 256,438,767.50 | 256,438,767.50 | 256,438,767.50 | 256,438,767.50 | 244,662,405.00 | 244,662,405.00 | 244,662,405.00 |
| 未分配利润(元) | 7,204,975,456.60 | 6,704,220,592.56 | 6,558,081,973.26 | 6,178,510,167.44 | 5,688,534,577.53 | 5,254,327,472.89 | 5,499,691,855.97 | 5,291,021,194.28 | 4,844,847,802.63 | 4,415,167,472.17 | 4,498,148,556.50 |
| 归属于母公司股东权益合计(元) | 14,226,368,439.56 | 13,709,539,620.89 | 13,562,776,543.78 | 13,183,740,540.64 | 12,683,880,708.18 | 12,249,953,316.13 | 12,493,959,044.20 | 12,249,407,783.16 | 11,788,735,726.33 | 11,355,446,446.50 | 11,433,764,410.85 |
| 少数股东权益(元) | 27,752,033.34 | 2,958,992.72 | 2,798,882.96 | 3,168,825.70 | 3,510,582.70 | 3,344,244.97 | 3,020,386.07 | 3,468,153.71 | 3,695,010.27 | 3,272,130.31 | 3,106,875.58 |
| 股东权益合计(元) | 14,254,120,472.90 | 13,712,498,613.61 | 13,565,575,426.74 | 13,186,909,366.34 | 12,687,391,290.88 | 12,253,297,561.10 | 12,496,979,430.27 | 12,252,875,936.87 | 11,792,430,736.60 | 11,358,718,576.81 | 11,436,871,286.43 |
| 负债和股东权益合计(元) | 24,775,001,306.33 | 23,781,853,949.81 | 23,339,150,045.51 | 22,606,867,760.88 | 21,488,891,724.75 | 20,357,577,727.02 | 19,698,804,348.01 | 20,726,545,628.78 | 20,172,298,838.90 | 19,281,781,316.45 | 19,373,200,888.71 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-16 | 2024-03-15 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-03-15 | 2022-10-28 | 2022-08-19 | 2022-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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