| 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) | 1,203,512,428.04 | 1,306,011,377.89 | 1,430,389,351.16 | 1,454,362,326.53 | 1,696,598,864.54 | 2,006,145,857.68 | 2,210,855,538.83 | 1,778,104,119.36 | 2,225,072,831.92 | 3,084,099,983.99 | 1,579,772,156.54 |
| 其中：交易性金融资产(元) | 653,590.14 | - | - | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 | 221,925,000.00 | 220,000,000.00 | - | - |
| 应收票据及应收账款(元) | 2,731,382,794.25 | 2,701,430,723.00 | 2,636,874,164.93 | 2,832,297,576.53 | 2,739,552,789.77 | 2,632,231,942.16 | 2,402,879,971.24 | 2,278,272,266.68 | 2,268,762,095.09 | 2,047,684,786.37 | 1,771,178,565.56 |
| 其中：应收票据(元) | 562,240,834.52 | 517,340,766.89 | 520,195,594.03 | 606,384,040.27 | 281,490,131.85 | 238,648,796.39 | 179,489,725.91 | 147,288,559.35 | 178,265,153.89 | 206,921,937.12 | 196,730,841.98 |
| 其中：应收账款(元) | 2,169,141,959.73 | 2,184,089,956.11 | 2,116,678,570.90 | 2,225,913,536.26 | 2,458,062,657.92 | 2,393,583,145.77 | 2,223,390,245.33 | 2,130,983,707.33 | 2,090,496,941.20 | 1,840,762,849.25 | 1,574,447,723.58 |
| 预付款项(元) | 125,371,066.10 | 115,041,797.09 | 96,680,751.11 | 90,954,861.92 | 134,707,989.69 | 185,544,165.95 | 354,995,072.80 | 371,467,756.26 | 343,133,807.78 | 460,140,147.19 | 498,029,803.47 |
| 应收利息(元) | - | - | - | - | 11,753,055.55 | 9,578,055.55 | 11,405,833.26 | 8,130,833.28 | - | - | - |
| 其他应收款(元) | 23,186,367.03 | 18,062,047.06 | 28,050,769.98 | 14,896,441.51 | 13,527,804.72 | 15,629,473.17 | 8,061,486.83 | 15,508,854.38 | 14,699,530.47 | 15,071,572.09 | 16,208,578.22 |
| 存货(元) | 3,411,593,047.10 | 3,320,471,061.93 | 3,174,835,118.98 | 3,346,442,351.92 | 3,455,820,702.75 | 3,558,130,789.53 | 3,354,841,280.14 | 3,132,581,861.85 | 3,146,237,846.72 | 2,978,121,898.19 | 2,568,172,799.77 |
| 合同资产(元) | 32,564,016.44 | 34,610,062.78 | 35,240,371.29 | 30,558,401.11 | 152,522,123.42 | 132,897,153.61 | 175,119,538.25 | 142,725,876.60 | 73,535,213.13 | 61,589,500.14 | 83,340,087.00 |
| 一年内到期的非流动资产(元) | 195,811,675.19 | 185,557,701.93 | 30,523,490.85 | 21,437,759.11 | 2,848,092.00 | 2,848,092.00 | 22,448,092.00 | 25,448,092.00 | 25,600,000.00 | 34,600,000.00 | 30,394,287.00 |
| 其他流动资产(元) | 278,028,631.02 | 266,732,789.62 | 216,707,854.52 | 233,158,273.04 | 689,688,527.66 | 853,285,375.01 | 823,219,604.76 | 1,015,386,690.55 | 845,569,392.79 | 889,252,056.74 | 1,124,156,642.74 |
| 流动资产合计(元) | 8,147,828,898.70 | 8,098,640,821.73 | 7,769,284,504.46 | 8,214,046,304.00 | 9,114,902,757.51 | 9,629,776,756.46 | 9,558,274,097.08 | 9,133,525,447.37 | 9,202,721,443.12 | 9,653,501,948.58 | 7,785,867,091.20 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 2,848,092.00 | 5,848,092.00 | 25,448,092.00 |
| 长期股权投资(元) | 46,011,855.87 | 47,663,509.29 | 47,536,065.01 | 48,322,180.21 | 49,980,870.44 | 49,823,168.74 | 50,057,131.44 | 50,365,508.20 | 51,083,729.70 | 51,054,148.51 | 50,972,820.81 |
| 投资性房地产(元) | 2,875,108.57 | 2,961,671.29 | 3,048,234.01 | 3,134,796.73 | 3,221,359.45 | 3,307,922.17 | 3,394,484.89 | 3,481,047.61 | 3,567,610.33 | 3,654,173.05 | 3,769,592.33 |
| 固定资产(元) | 5,609,673,839.79 | 5,564,833,945.92 | 5,448,793,661.50 | 5,335,729,514.71 | 4,908,405,463.04 | 4,932,520,042.61 | 5,011,173,351.20 | 5,038,103,434.02 | 4,856,207,826.78 | 4,795,099,821.33 | 4,822,064,347.38 |
| 在建工程(元) | 1,143,936,993.77 | 1,137,724,036.50 | 1,219,589,753.94 | 1,267,189,307.40 | 1,375,372,653.16 | 1,140,916,279.23 | 848,066,397.22 | 707,699,257.71 | 530,355,833.02 | 563,999,660.06 | 490,291,013.59 |
| 使用权资产(元) | 473,871.60 | 526,524.00 | 579,176.40 | 631,828.80 | - | - | - | - | - | - | - |
| 无形资产(元) | 421,240,060.84 | 423,307,064.41 | 426,737,763.23 | 430,189,634.95 | 434,342,825.56 | 437,871,997.08 | 440,446,400.19 | 443,940,173.52 | 445,858,974.42 | 447,836,175.51 | 450,957,382.21 |
| 开发支出(元) | - | - | - | - | 1,688,367.00 | 1,688,367.00 | 1,688,367.00 | 1,388,367.00 | 1,388,367.00 | 1,388,367.00 | 1,388,367.00 |
| 商誉(元) | 22,295,326.73 | 22,295,326.73 | 22,295,326.73 | 22,295,326.73 | 42,508,736.15 | 42,508,736.15 | 42,508,736.15 | 42,508,736.15 | 45,774,206.48 | 45,774,206.48 | 45,774,206.48 |
| 长期待摊费用(元) | 3,709,031.28 | 2,212,109.41 | 2,031,715.23 | 1,858,928.40 | 2,606,106.35 | 3,971,126.90 | 5,547,386.35 | 7,003,942.64 | 8,131,227.34 | 11,211,699.41 | 13,755,894.16 |
| 递延所得税资产(元) | 48,556,881.40 | 46,572,237.07 | 41,674,206.69 | 37,007,900.03 | 92,634,093.57 | 89,855,744.91 | 81,282,899.75 | 78,320,714.11 | 68,190,780.43 | 72,943,476.98 | 69,147,942.41 |
| 其他非流动资产(元) | 277,249,365.45 | 257,207,973.24 | 420,917,001.94 | 429,319,826.16 | 275,256,148.23 | 301,346,328.00 | 321,544,634.59 | 267,919,193.91 | 410,040,952.22 | 294,572,219.54 | 384,348,836.73 |
| 非流动资产合计(元) | 7,576,022,335.30 | 7,505,304,397.86 | 7,633,202,904.68 | 7,575,679,244.12 | 7,186,016,622.95 | 7,003,809,712.79 | 6,805,709,788.78 | 6,640,730,374.87 | 6,423,447,599.72 | 6,293,382,039.87 | 6,357,918,495.10 |
| 资产总计(元) | 15,723,851,234.00 | 15,603,945,219.59 | 15,402,487,409.14 | 15,789,725,548.12 | 16,300,919,380.46 | 16,633,586,469.25 | 16,363,983,885.86 | 15,774,255,822.24 | 15,626,169,042.84 | 15,946,883,988.45 | 14,143,785,586.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,396,276,970.55 | 3,372,055,000.00 | 3,636,611,318.02 | 3,774,705,168.80 | 4,344,880,000.00 | 4,479,857,000.00 | 4,430,004,604.82 | 4,308,265,058.71 | 4,049,562,737.99 | 4,266,763,244.33 | 3,961,508,117.07 |
| 应付票据及应付账款(元) | 1,802,329,580.71 | 1,821,360,592.70 | 1,483,092,009.45 | 1,688,842,065.94 | 1,393,121,054.34 | 1,600,939,455.00 | 1,494,079,774.77 | 1,248,576,897.15 | 1,416,153,158.30 | 1,456,437,131.87 | 1,426,300,502.43 |
| 其中：应付票据(元) | 399,757,017.27 | 574,224,786.87 | 549,792,324.24 | 569,736,113.10 | 491,748,122.30 | 762,856,310.49 | 783,633,987.36 | 384,965,746.00 | 584,128,328.46 | 662,315,484.04 | 698,037,786.55 |
| 其中：应付账款(元) | 1,402,572,563.44 | 1,247,135,805.83 | 933,299,685.21 | 1,119,105,952.84 | 901,372,932.04 | 838,083,144.51 | 710,445,787.41 | 863,611,151.15 | 832,024,829.84 | 794,121,647.83 | 728,262,715.88 |
| 合同负债(元) | 131,550,164.89 | 166,967,201.71 | 95,475,316.89 | 165,122,803.67 | 172,717,230.07 | 199,472,844.93 | 182,162,683.82 | 167,096,217.32 | 196,114,252.51 | 278,464,000.04 | 135,251,838.33 |
| 应付职工薪酬(元) | 216,769,012.49 | 207,729,873.63 | 183,016,598.45 | 194,406,235.44 | 190,476,301.01 | 196,506,589.99 | 196,156,140.39 | 189,284,903.06 | 173,989,265.52 | 167,886,730.27 | 158,362,213.97 |
| 应交税费(元) | 60,402,277.94 | 50,197,892.62 | 45,341,706.35 | 49,238,919.17 | 86,856,378.32 | 71,091,122.61 | 37,283,369.68 | 48,411,320.37 | 51,211,885.87 | 56,821,289.34 | 43,083,366.07 |
| 应付利息(元) | 3,710,784.24 | - | 5,566,180.55 | 3,710,788.25 | 1,855,394.38 | - | 3,340,511.55 | 2,226,971.55 | 1,113,540.00 | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | 4,600,000.00 | 4,600,000.00 | 9,200,000.00 |
| 其他应付款(元) | 165,669,780.55 | 171,356,778.09 | 178,913,325.70 | 197,674,196.38 | 189,415,393.84 | 179,873,483.68 | 178,212,956.75 | 148,740,914.08 | 133,631,341.85 | 137,737,543.83 | 143,820,946.53 |
| 一年内到期的非流动负债(元) | 362,464,041.55 | 336,899,296.93 | 421,996,805.25 | 243,146,219.14 | 339,045,770.91 | 348,218,126.01 | 322,661,066.78 | 408,257,446.87 | 267,255,661.97 | 339,413,939.14 | 453,163,469.54 |
| 其他流动负债(元) | 264,835,006.92 | 261,725,103.29 | 237,972,588.33 | 288,124,541.00 | 520,661,724.80 | 686,310,119.20 | 611,309,503.39 | 636,649,479.86 | 645,959,143.95 | 599,594,951.49 | 692,013,157.37 |
| 流动负债合计(元) | 6,404,007,619.84 | 6,388,291,738.97 | 6,287,985,848.99 | 6,604,970,937.79 | 7,239,029,247.67 | 7,762,268,741.42 | 7,455,210,611.95 | 7,157,509,208.97 | 6,939,590,987.96 | 7,307,718,830.31 | 7,022,703,611.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 914,382,090.46 | 835,462,968.57 | 681,962,968.57 | 769,907,056.97 | 580,094,314.07 | 465,458,611.95 | 469,909,070.15 | 272,436,339.15 | 401,936,339.15 | 412,309,066.43 | 257,745,454.50 |
| 应付债券(元) | 1,334,643,237.05 | 1,322,985,258.04 | 1,309,620,114.18 | 1,296,408,767.11 | 1,283,350,479.25 | 1,270,682,438.89 | 1,259,326,746.04 | 1,243,879,048.40 | 1,233,431,391.16 | 1,217,952,121.66 | - |
| 租赁负债(元) | 276,730.65 | 558,675.61 | 811,984.57 | 547,769.58 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | 3,375,601.95 | 6,449,619.32 | 27,560,080.71 | 32,066,196.94 | 72,449,190.84 | 87,065,311.30 | 137,966,371.17 |
| 预计负债(元) | 4,920,546.60 | 5,037,225.39 | 2,599,127.01 | 2,599,127.01 | - | - | - | - | - | - | - |
| 递延收益(元) | 38,599,328.76 | 40,076,328.42 | 41,553,328.08 | 47,146,367.34 | 26,743,367.00 | 28,220,366.66 | 29,697,366.32 | 31,174,365.98 | 32,651,365.64 | 34,128,365.30 | 35,605,364.96 |
| 递延所得税负债(元) | 30,219,523.27 | 30,811,224.71 | 31,105,107.65 | 32,825,762.68 | 86,259,822.03 | 88,643,257.81 | 91,032,791.73 | 93,415,933.27 | 77,626,669.30 | 79,601,691.05 | 81,576,712.80 |
| 非流动负债合计(元) | 2,323,041,456.79 | 2,234,931,680.74 | 2,067,652,630.06 | 2,149,434,850.69 | 1,979,823,584.30 | 1,859,454,294.63 | 1,877,526,054.95 | 1,672,971,883.74 | 1,818,094,956.09 | 1,831,056,555.74 | 512,893,903.43 |
| 负债合计(元) | 8,727,049,076.63 | 8,623,223,419.71 | 8,355,638,479.05 | 8,754,405,788.48 | 9,218,852,831.97 | 9,621,723,036.05 | 9,332,736,666.90 | 8,830,481,092.71 | 8,757,685,944.05 | 9,138,775,386.05 | 7,535,597,514.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,896,931,013.00 | 3,896,931,013.00 | 3,896,931,013.00 | 3,896,930,941.00 | 3,896,930,359.00 | 3,896,827,372.00 | 3,896,823,104.00 | 3,896,809,318.00 | 3,896,783,221.00 | 3,896,783,221.00 | 3,896,783,221.00 |
| 其他权益工具(元) | 255,624,476.27 | 255,624,476.27 | 255,624,476.27 | 255,624,510.71 | 255,624,786.26 | 255,673,385.98 | 255,675,368.70 | 255,681,996.84 | 255,694,448.15 | 255,694,448.15 | - |
| 资本公积(元) | 1,369,935,879.54 | 1,369,935,879.54 | 1,369,935,879.54 | 1,369,935,744.55 | 1,369,934,662.39 | 1,369,746,591.85 | 1,369,738,081.00 | 1,369,713,679.78 | 1,369,666,653.38 | 1,369,666,653.38 | 1,369,666,653.38 |
| 其他综合收益(元) | -1,051,109.46 | -777,416.14 | -354,573.48 | -867,848.48 | 681,801.68 | -272,218.05 | 395,008.82 | -84,281.77 | 249,566.15 | 314,260.73 | -149,048.54 |
| 专项储备(元) | 5,348,771.99 | 2,404,840.34 | 1,132,898.18 | 1,269,638.44 | - | - | - | - | - | - | - |
| 盈余公积(元) | 215,606,798.41 | 215,606,798.41 | 215,606,798.41 | 215,606,798.41 | 202,434,149.53 | 202,434,149.53 | 202,434,149.53 | 202,434,149.53 | 192,689,855.00 | 192,689,855.00 | 192,689,855.00 |
| 未分配利润(元) | 1,203,372,518.51 | 1,189,263,889.62 | 1,256,539,016.01 | 1,246,042,873.76 | 1,305,888,431.91 | 1,238,122,665.36 | 1,257,810,383.42 | 1,171,780,127.53 | 1,107,590,068.20 | 1,048,018,451.05 | 1,104,475,854.84 |
| 归属于母公司股东权益合计(元) | 6,945,768,348.26 | 6,928,989,481.04 | 6,995,415,507.93 | 6,984,542,658.39 | 7,031,494,190.77 | 6,962,531,946.67 | 6,982,876,095.47 | 6,896,334,989.91 | 6,822,673,811.88 | 6,763,166,889.31 | 6,563,466,535.68 |
| 少数股东权益(元) | 51,033,809.11 | 51,732,318.84 | 51,433,422.16 | 50,777,101.25 | 50,572,357.72 | 49,331,486.53 | 48,371,123.49 | 47,439,739.62 | 45,809,286.91 | 44,941,713.09 | 44,721,535.88 |
| 股东权益合计(元) | 6,996,802,157.37 | 6,980,721,799.88 | 7,046,848,930.09 | 7,035,319,759.64 | 7,082,066,548.49 | 7,011,863,433.20 | 7,031,247,218.96 | 6,943,774,729.53 | 6,868,483,098.79 | 6,808,108,602.40 | 6,608,188,071.56 |
| 负债和股东权益合计(元) | 15,723,851,234.00 | 15,603,945,219.59 | 15,402,487,409.14 | 15,789,725,548.12 | 16,300,919,380.46 | 16,633,586,469.25 | 16,363,983,885.86 | 15,774,255,822.24 | 15,626,169,042.84 | 15,946,883,988.45 | 14,143,785,586.30 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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