| 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) | 1,991,957,806.76 | 1,861,902,394.20 | 2,667,978,257.57 | 2,798,168,129.50 | 2,426,432,971.01 | 2,376,579,866.09 | 2,029,150,885.69 | 1,954,980,787.90 | 1,600,120,382.72 | 1,620,500,753.16 | 1,635,565,185.39 |
| 其中：交易性金融资产(元) | 184,850,839.08 | 181,566,304.02 | 267,046,894.31 | 568,887,484.10 | 811,817,033.80 | 401,977,608.88 | 401,998,737.18 | 607,001,143.44 | 772,087,472.70 | 502,218,468.16 | 814,577,649.26 |
| 应收票据及应收账款(元) | 2,399,660,032.51 | 2,253,467,445.40 | 2,307,461,519.28 | 2,327,130,618.05 | 2,413,057,413.89 | 2,324,833,092.38 | 2,032,346,059.10 | 2,020,292,294.34 | 2,160,032,625.30 | 2,031,089,910.98 | 2,423,412,339.28 |
| 其中：应收票据(元) | 83,043,295.50 | 32,822,854.33 | 83,808,857.73 | 84,988,677.11 | 268,480,669.62 | 169,351,525.80 | 93,845,625.27 | 95,612,927.26 | 162,549,083.11 | 157,563,096.31 | 176,021,171.62 |
| 其中：应收账款(元) | 2,316,616,737.01 | 2,220,644,591.07 | 2,223,652,661.55 | 2,242,141,940.94 | 2,144,576,744.27 | 2,155,481,566.58 | 1,938,500,433.83 | 1,924,679,367.08 | 1,997,483,542.19 | 1,873,526,814.67 | 2,247,391,167.66 |
| 预付款项(元) | 542,270,353.90 | 713,479,702.73 | 1,026,040,326.37 | 725,264,109.04 | 847,867,256.64 | 575,232,699.61 | 761,339,817.36 | 401,523,615.49 | 515,339,049.12 | 413,953,272.81 | 515,860,422.62 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 148,110.82 | - | - |
| 应收股利(元) | - | 141,375,107.12 | - | - | - | 108,750,082.40 | - | - | - | 95,156,322.10 | - |
| 其他应收款(元) | 53,865,146.04 | 45,983,080.30 | 56,769,587.01 | 43,018,211.13 | 36,614,897.69 | 78,036,612.36 | 68,625,925.66 | 25,366,963.26 | 39,923,001.69 | 28,682,882.37 | 50,531,334.59 |
| 存货(元) | 3,146,713,453.73 | 3,013,590,578.32 | 2,603,107,118.59 | 2,429,496,037.81 | 2,630,981,797.88 | 2,467,086,961.82 | 2,352,050,607.88 | 2,322,461,286.52 | 2,338,715,951.04 | 2,391,047,743.93 | 2,500,247,923.86 |
| 合同资产(元) | 843,947,911.48 | 726,311,869.01 | 636,311,897.08 | 640,386,559.53 | 534,342,363.61 | 535,458,776.30 | 654,712,040.24 | 587,719,735.46 | 641,504,601.88 | 842,368,816.31 | 657,370,581.13 |
| 其他流动资产(元) | 55,863,025.52 | 59,277,124.32 | 22,931,460.21 | 5,622,606.07 | 13,107,910.76 | 38,823,238.02 | 66,117,629.60 | 78,949,731.48 | 7,687,279.33 | 14,448,499.09 | 12,282,671.80 |
| 流动资产合计(元) | 10,132,200,468.91 | 9,693,114,252.26 | 10,368,816,511.10 | 10,294,846,921.79 | 10,501,132,449.09 | 9,908,600,828.41 | 9,178,910,954.81 | 8,815,851,326.34 | 8,890,275,732.91 | 8,612,995,874.88 | 9,307,295,032.03 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 9,379,983.03 | 14,779,983.03 | 14,779,983.03 | 37,641,093.20 | 54,741,093.20 | 60,441,093.20 | 77,541,093.03 | 92,841,093.20 | 113,541,093.20 | 139,941,093.20 |
| 其他权益工具投资(元) | 3,833,440,404.60 | 3,547,971,438.30 | 3,020,533,538.66 | 2,721,470,812.06 | 3,034,127,297.96 | 3,194,533,669.50 | 3,156,471,141.66 | 3,556,127,694.48 | 3,874,221,685.50 | 4,072,690,585.88 | 3,830,859,413.28 |
| 其他非流动金融资产(元) | 5,534,773.22 | 5,534,773.22 | 5,534,773.22 | 5,534,773.22 | 5,534,773.22 | 5,534,773.22 | 5,534,773.22 | 5,534,773.22 | 15,614,773.22 | 18,680,533.96 | 14,654,773.22 |
| 投资性房地产(元) | 1,050,779.44 | 1,099,228.65 | 1,517,467.88 | 1,544,449.40 | 6,017,573.82 | 6,225,224.79 | 6,243,827.58 | 6,451,478.55 | 6,564,605.43 | 6,677,732.31 | 6,696,335.10 |
| 固定资产(元) | 1,894,194,296.79 | 1,962,109,099.86 | 1,958,233,086.82 | 1,995,150,533.24 | 1,886,776,892.70 | 1,911,721,079.96 | 1,943,886,477.53 | 1,926,594,610.89 | 1,910,945,993.68 | 1,902,319,122.21 | 1,630,779,659.02 |
| 在建工程(元) | 703,465,219.76 | 498,656,299.31 | 420,016,702.17 | 298,071,246.03 | 358,621,225.76 | 365,010,402.45 | 307,158,094.46 | 286,290,854.97 | 322,423,944.06 | 292,774,103.05 | 442,394,798.76 |
| 使用权资产(元) | 30,369,721.02 | 30,252,303.74 | 29,774,982.52 | 34,274,571.45 | 18,529,307.92 | 21,414,725.46 | 25,835,263.04 | 28,105,943.29 | 24,659,930.05 | 26,443,529.73 | 30,921,364.79 |
| 无形资产(元) | 400,102,513.25 | 404,523,276.80 | 405,722,628.06 | 409,302,531.32 | 409,585,639.50 | 294,892,702.25 | 283,504,898.69 | 274,844,788.47 | 274,025,685.43 | 273,560,374.06 | 276,965,578.77 |
| 开发支出(元) | - | - | - | - | - | - | 969,931.44 | - | 23,544,630.71 | 8,826,283.85 | 6,158,985.15 |
| 商誉(元) | 15,415,678.59 | 15,415,678.59 | 15,415,678.59 | 15,415,678.59 | 8,417,413.42 | 8,417,413.42 | 8,417,413.42 | - | - | - | - |
| 长期待摊费用(元) | 173,062.11 | - | - | - | 301,009.18 | 318,715.60 | 336,422.02 | - | - | - | - |
| 递延所得税资产(元) | 71,943,172.73 | 83,695,658.66 | 70,285,896.00 | 73,600,434.50 | 344,177,092.37 | 375,064,792.31 | 354,247,983.24 | 352,734,092.61 | 377,806,218.52 | 378,757,911.75 | 387,632,727.50 |
| 其他非流动资产(元) | - | 19,947,016.20 | 62,125,929.54 | 63,688,181.60 | 31,327,604.47 | 31,327,604.47 | 44,677,604.47 | 44,922,954.47 | - | - | - |
| 非流动资产合计(元) | 6,955,689,621.51 | 6,578,584,756.36 | 6,003,940,666.49 | 5,632,833,194.44 | 6,141,056,923.52 | 6,269,202,196.63 | 6,197,724,923.97 | 6,559,148,283.98 | 6,922,648,559.80 | 7,094,271,270.00 | 6,767,004,728.79 |
| 资产总计(元) | 17,087,890,090.42 | 16,271,699,008.62 | 16,372,757,177.59 | 15,927,680,116.23 | 16,642,189,372.61 | 16,177,803,025.04 | 15,376,635,878.78 | 15,374,999,610.32 | 15,812,924,292.71 | 15,707,267,144.88 | 16,074,299,760.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 344,930,512.40 | 397,838,464.11 | 408,930,519.44 | 504,428,866.04 | 415,500,472.22 | 395,505,710.62 | 315,500,000.00 | 287,753,227.89 | 291,300,000.00 | 191,300,000.00 | 249,800,000.00 |
| 应付票据及应付账款(元) | 2,276,314,554.16 | 1,918,247,141.76 | 1,890,566,765.60 | 1,890,555,455.68 | 2,356,879,926.38 | 2,184,408,377.20 | 1,842,676,015.02 | 1,614,802,075.02 | 1,954,186,782.93 | 1,905,590,810.87 | 1,946,101,461.85 |
| 其中：应付票据(元) | 692,930,273.79 | 506,700,007.76 | 432,872,207.01 | 481,424,952.96 | 987,560,972.18 | 857,066,160.56 | 490,546,465.91 | 411,886,347.73 | 407,921,570.83 | 320,332,010.57 | 288,205,243.72 |
| 其中：应付账款(元) | 1,583,384,280.37 | 1,411,547,134.00 | 1,457,694,558.59 | 1,409,130,502.72 | 1,369,318,954.20 | 1,327,342,216.64 | 1,352,129,549.11 | 1,202,915,727.29 | 1,546,265,212.10 | 1,585,258,800.30 | 1,657,896,218.13 |
| 预收款项(元) | 261,912.17 | 307,367.57 | 261,912.17 | 29,998.47 | 261,912.17 | 261,912.17 | 230,204.48 | 230,204.48 | 43,034.40 | 43,034.40 | 812,701.37 |
| 合同负债(元) | 2,922,831,425.21 | 2,970,359,720.01 | 2,958,215,278.45 | 2,753,211,717.09 | 2,906,568,521.74 | 2,672,342,862.55 | 2,381,648,029.12 | 2,306,912,441.68 | 2,322,393,282.57 | 2,415,706,673.37 | 2,695,489,872.73 |
| 应付职工薪酬(元) | 121,041,836.22 | 90,673,071.39 | 96,044,113.09 | 139,367,042.75 | 90,614,260.09 | 87,838,626.79 | 73,695,189.98 | 139,014,673.58 | 116,051,047.27 | 111,740,373.62 | 66,458,358.00 |
| 应交税费(元) | 29,664,349.63 | 47,263,254.11 | 42,167,074.39 | 91,797,224.07 | 31,431,527.13 | 17,571,527.35 | 30,342,534.14 | 73,385,124.09 | 54,868,955.51 | 62,177,327.84 | 52,298,356.66 |
| 应付利息(元) | - | - | - | - | - | - | 565.28 | - | - | 87,003.63 | - |
| 应付股利(元) | - | - | - | - | - | - | - | 90,000.00 | - | - | - |
| 其他应付款(元) | 153,905,141.22 | 144,449,435.77 | 153,225,832.50 | 151,669,883.07 | 177,886,465.54 | 187,505,997.93 | 189,241,112.17 | 203,698,336.85 | 290,633,034.26 | 308,783,808.18 | 405,555,248.83 |
| 一年内到期的非流动负债(元) | 17,330,206.34 | 45,182,354.65 | 76,626,438.81 | 80,815,769.12 | 52,616,618.63 | 63,356,135.03 | 39,201,831.97 | 42,802,886.86 | 12,551,953.25 | 16,096,645.58 | 17,180,833.32 |
| 其他流动负债(元) | 378,216,983.21 | 305,427,699.94 | 382,714,770.92 | 310,595,405.34 | 376,052,339.30 | 345,837,229.27 | 369,005,695.76 | 267,585,963.69 | 300,693,733.45 | 312,731,160.87 | 347,718,193.58 |
| 流动负债合计(元) | 6,244,496,920.56 | 5,919,748,509.31 | 6,008,752,705.37 | 5,922,471,361.63 | 6,407,812,043.20 | 5,954,628,378.91 | 5,241,541,177.92 | 4,936,274,934.14 | 5,342,721,823.64 | 5,324,256,838.36 | 5,781,415,026.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 467,348,991.11 | 271,760,617.02 | 317,599,111.12 | 222,819,841.07 | 199,700,000.00 | 154,700,000.00 | 164,700,000.00 | 159,903,673.86 | 185,805,333.33 | 185,305,333.33 | 180,804,135.55 |
| 租赁负债(元) | 22,286,132.35 | 9,195,418.26 | 10,059,027.69 | 15,945,346.47 | 14,414,553.74 | 13,498,941.33 | 16,222,585.72 | 16,334,023.10 | 20,965,089.44 | 21,143,942.83 | 22,371,192.03 |
| 长期应付款(元) | 22,088,585.03 | 15,953,660.35 | 12,699,414.68 | 12,195,896.78 | 15,920,261.38 | 15,508,960.46 | 15,573,963.11 | 11,104,088.21 | 12,561,798.64 | 12,489,403.06 | 10,711,765.74 |
| 预计负债(元) | 17,566,635.97 | 14,989,921.76 | 11,700,142.19 | 11,768,979.69 | - | - | - | - | - | - | - |
| 递延收益(元) | 1,031,638,156.68 | 1,047,027,473.86 | 1,054,690,022.56 | 1,069,670,711.41 | 1,090,298,649.78 | 1,106,056,465.04 | 940,308,935.71 | 877,381,129.85 | 703,877,401.95 | 712,789,762.50 | 727,017,103.32 |
| 递延所得税负债(元) | 229,352,574.39 | 182,908,981.47 | 114,225,607.32 | 73,994,186.59 | 400,108,883.96 | 424,259,146.87 | 418,639,074.87 | 474,809,014.19 | 522,490,146.82 | 552,260,481.88 | 515,965,141.88 |
| 其他非流动负债(元) | 58,696,860.00 | 58,696,860.00 | 58,696,860.00 | 58,696,860.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,848,977,935.53 | 1,600,532,932.72 | 1,579,670,185.56 | 1,465,091,822.01 | 1,720,442,348.86 | 1,714,023,513.70 | 1,555,444,559.41 | 1,539,531,929.21 | 1,445,699,770.18 | 1,483,988,923.60 | 1,456,869,338.52 |
| 负债合计(元) | 8,093,474,856.09 | 7,520,281,442.03 | 7,588,422,890.93 | 7,387,563,183.64 | 8,128,254,392.06 | 7,668,651,892.61 | 6,796,985,737.33 | 6,475,806,863.35 | 6,788,421,593.82 | 6,808,245,761.96 | 7,238,284,364.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,175,009,597.00 | 1,175,009,597.00 | 1,175,009,597.00 | 1,175,444,400.00 | 1,175,444,400.00 | 1,175,444,400.00 | 980,179,980.00 | 980,179,980.00 | 980,179,980.00 | 980,179,980.00 | 754,010,400.00 |
| 资本公积(元) | 389,488,061.60 | 384,564,617.73 | 403,949,725.41 | 399,213,704.44 | 430,623,839.25 | 418,679,076.60 | 406,952,515.42 | 394,935,862.00 | 324,772,127.29 | 310,929,701.90 | 298,382,910.14 |
| 减：库存股(元) | 71,647,077.35 | 71,654,581.35 | 84,236,376.35 | 86,290,288.75 | 132,070,090.19 | 132,070,090.19 | 136,466,388.09 | 136,466,388.09 | 144,078,948.09 | 144,078,948.09 | 144,078,948.09 |
| 其他综合收益(元) | 2,926,113,409.91 | 2,683,464,788.55 | 2,235,142,573.85 | 1,980,939,256.24 | 2,246,697,269.25 | 2,383,042,685.06 | 2,350,689,536.40 | 2,690,397,606.30 | 2,960,271,673.68 | 3,128,907,574.32 | 2,922,967,041.87 |
| 专项储备(元) | 24,195,869.82 | 24,198,217.70 | 21,026,629.07 | 20,355,377.31 | 17,763,262.40 | 17,575,576.02 | 17,695,084.87 | 17,841,325.92 | 17,718,445.92 | 17,874,910.32 | 18,158,565.62 |
| 盈余公积(元) | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 | 625,178,089.82 |
| 未分配利润(元) | 3,386,559,028.42 | 3,388,451,030.95 | 3,794,099,265.09 | 3,784,435,361.60 | 3,538,040,360.43 | 3,416,345,884.37 | 3,708,325,289.36 | 3,756,414,638.24 | 3,662,115,526.24 | 3,582,194,700.93 | 3,945,626,870.99 |
| 归属于母公司股东权益合计(元) | 8,454,896,979.22 | 8,209,211,760.40 | 8,170,169,503.89 | 7,899,275,900.66 | 7,901,677,130.96 | 7,904,195,621.68 | 7,952,554,107.78 | 8,328,481,114.19 | 8,426,156,894.86 | 8,501,186,009.20 | 8,420,244,930.35 |
| 少数股东权益(元) | 539,518,255.11 | 542,205,806.19 | 614,164,782.77 | 640,841,031.93 | 612,257,849.59 | 604,955,510.75 | 627,096,033.67 | 570,711,632.78 | 598,345,804.03 | 397,835,373.72 | 415,770,465.61 |
| 股东权益合计(元) | 8,994,415,234.33 | 8,751,417,566.59 | 8,784,334,286.66 | 8,540,116,932.59 | 8,513,934,980.55 | 8,509,151,132.43 | 8,579,650,141.45 | 8,899,192,746.97 | 9,024,502,698.89 | 8,899,021,382.92 | 8,836,015,395.96 |
| 负债和股东权益合计(元) | 17,087,890,090.42 | 16,271,699,008.62 | 16,372,757,177.59 | 15,927,680,116.23 | 16,642,189,372.61 | 16,177,803,025.04 | 15,376,635,878.78 | 15,374,999,610.32 | 15,812,924,292.71 | 15,707,267,144.88 | 16,074,299,760.82 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-29 | 2022-10-28 | 2022-08-25 | 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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