| 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) | 11,670,943,326.78 | 8,243,668,281.33 | 5,671,978,470.53 | 5,554,693,597.05 | 3,909,033,980.28 | 2,030,331,755.13 | 1,911,560,326.58 | 2,335,648,462.98 | 2,051,744,359.07 | 1,743,386,535.95 | 969,748,800.35 |
| 其中：交易性金融资产(元) | 783,000,000.00 | - | 470,430.00 | 11,100,000.00 | 91,100,000.00 | 40,039,710.00 | - | 2,213,400.00 | 104,769,340.90 | 3,660,640.00 | 694,750.00 |
| 应收票据及应收账款(元) | 1,222,679,720.23 | 1,625,778,862.23 | 1,542,087,208.20 | 1,831,860,399.57 | 1,695,898,498.96 | 2,191,623,350.49 | 2,295,011,633.92 | 2,919,056,657.17 | 2,992,734,049.74 | 3,515,849,165.25 | 4,022,666,066.99 |
| 其中：应收票据(元) | 173,392,776.77 | 289,881,886.42 | 123,887,937.50 | 96,077,113.23 | 220,464,424.79 | 206,945,133.26 | 154,699,736.18 | 152,279,601.02 | 143,236,611.92 | 209,194,662.50 | 342,276,371.55 |
| 其中：应收账款(元) | 1,049,286,943.46 | 1,335,896,975.81 | 1,418,199,270.70 | 1,735,783,286.34 | 1,475,434,074.17 | 1,984,678,217.23 | 2,140,311,897.74 | 2,766,777,056.15 | 2,849,497,437.82 | 3,306,654,502.75 | 3,680,389,695.44 |
| 预付款项(元) | 5,202,327,229.71 | 7,187,739,304.97 | 6,007,992,956.58 | 7,236,960,071.40 | 8,934,002,002.34 | 9,134,335,626.45 | 8,972,290,254.99 | 6,253,221,243.84 | 8,312,772,622.41 | 7,775,935,320.55 | 9,766,049,317.71 |
| 应收股利(元) | - | - | - | 790,120.88 | - | - | - | - | - | - | - |
| 其他应收款(元) | 325,476,870.75 | 123,766,766.87 | 106,176,903.81 | 88,799,748.08 | 95,056,967.82 | 64,054,170.11 | 77,403,584.02 | 54,371,781.61 | 91,004,331.00 | 44,950,747.33 | 63,106,794.21 |
| 存货(元) | 1,982,550,953.00 | 4,924,557,506.88 | 4,374,857,166.60 | 2,163,881,174.97 | 2,218,434,791.92 | 1,655,368,621.81 | 2,642,307,090.72 | 1,362,127,654.02 | 1,775,656,178.23 | 2,580,352,960.91 | 2,487,326,461.76 |
| 其他流动资产(元) | 8,283,802.93 | 11,668,659.25 | 15,329,861.19 | 22,151,117.83 | 10,534,468.21 | 47,986,036.22 | 5,590,144.34 | 9,187,612.28 | 5,840,692.69 | 4,800,414.53 | 5,329,830.67 |
| 流动资产合计(元) | 21,338,037,696.00 | 22,336,532,224.73 | 17,931,016,308.79 | 17,066,764,544.96 | 17,109,112,125.50 | 15,297,959,887.48 | 16,179,053,941.02 | 13,219,214,641.58 | 15,715,250,415.94 | 16,099,381,975.36 | 17,742,565,186.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 33,705,732.09 | 55,888,363.13 | 72,712,273.06 | 117,801,693.10 | 72,823,857.10 | 72,826,021.66 | 78,906,942.13 | 80,907,842.13 | 76,762,900.49 | 76,765,527.80 | 49,067,628.15 |
| 其他权益工具投资(元) | 52,715,911.06 | 52,715,911.06 | 52,715,911.06 | 52,715,911.06 | 56,031,280.99 | 56,031,280.99 | 56,031,280.99 | 56,031,280.99 | 57,537,280.99 | 57,537,280.99 | 57,537,280.99 |
| 投资性房地产(元) | 28,409,500.00 | 28,409,500.00 | 28,409,500.00 | 28,409,500.00 | 28,409,500.00 | 28,409,500.00 | 28,409,500.00 | 28,409,500.00 | 28,409,500.00 | 28,409,500.00 | 28,409,500.00 |
| 固定资产(元) | 204,086,368.37 | 207,592,449.17 | 210,646,378.49 | 155,138,398.67 | 157,683,554.14 | 160,775,592.20 | 162,987,214.42 | 164,735,900.38 | 169,082,747.69 | 172,022,361.61 | 174,184,176.54 |
| 在建工程(元) | 94,615,324.64 | 93,832,061.39 | 93,650,274.61 | 149,971,379.05 | 156,710,931.51 | 156,332,895.19 | 156,173,699.08 | 154,776,468.85 | 131,447,042.66 | 119,139,291.53 | 117,108,068.71 |
| 使用权资产(元) | 15,402,298.95 | 17,674,610.78 | 20,163,155.08 | 21,862,436.44 | 20,559,389.85 | 16,016,268.16 | 12,945,216.66 | 15,593,149.14 | 18,964,515.19 | 21,794,662.37 | 21,148,993.55 |
| 无形资产(元) | 19,927,382.34 | 19,255,923.88 | 19,415,132.32 | 19,582,961.42 | 19,112,959.31 | 19,257,852.72 | 19,438,178.77 | 19,618,504.81 | 19,798,830.91 | 20,253,370.18 | 20,709,554.99 |
| 商誉(元) | 34,560,751.71 | 34,560,751.71 | 34,560,751.71 | 34,560,751.71 | 35,961,839.97 | 35,961,839.97 | 35,961,839.97 | 35,961,839.97 | 36,438,756.45 | 36,438,756.45 | 36,438,756.45 |
| 长期待摊费用(元) | 2,836,781.68 | 3,474,914.75 | 2,970,063.78 | 3,639,748.81 | 3,727,885.94 | 4,315,287.80 | 4,695,645.84 | 5,365,268.22 | 6,196,971.77 | 6,444,985.25 | 5,734,585.64 |
| 递延所得税资产(元) | 84,263,761.70 | 73,571,331.01 | 70,835,637.87 | 69,780,329.15 | 76,002,700.59 | 75,964,935.96 | 67,050,317.63 | 67,561,893.47 | 58,763,138.55 | 56,023,611.02 | 50,905,507.95 |
| 非流动资产合计(元) | 570,523,812.54 | 586,975,816.88 | 606,079,077.98 | 653,463,109.41 | 627,023,899.40 | 625,891,474.65 | 622,599,835.49 | 628,961,647.96 | 603,401,684.70 | 594,829,347.20 | 561,244,052.97 |
| 资产总计(元) | 21,908,561,508.54 | 22,923,508,041.61 | 18,537,095,386.77 | 17,720,227,654.37 | 17,736,136,024.90 | 15,923,851,362.13 | 16,801,653,776.51 | 13,848,176,289.54 | 16,318,652,100.64 | 16,694,211,322.56 | 18,303,809,239.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,983,337,199.42 | 5,725,497,859.24 | 3,145,061,104.86 | 2,421,197,692.36 | 2,918,411,054.61 | 2,726,322,923.46 | 2,690,566,823.12 | 2,805,458,113.92 | 1,271,674,781.68 | 2,140,879,115.46 | 2,438,988,548.34 |
| 其中：交易性金融负债(元) | 497,440.00 | 2,350.00 | - | 112,330.00 | 120,090.00 | 200,680.00 | 603,280.00 | 1,839,710.00 | 888,430.00 | 1,149,100.00 | 3,085,330.00 |
| 应付票据及应付账款(元) | 4,423,588,447.68 | 3,802,428,655.19 | 3,490,983,909.59 | 4,361,121,831.83 | 2,109,895,000.60 | 808,913,476.09 | 853,806,046.08 | 976,641,897.00 | 2,480,353,292.89 | 2,055,138,211.94 | 1,649,791,427.11 |
| 其中：应付票据(元) | 4,308,076,807.20 | 3,655,000,762.03 | 3,317,408,725.11 | 4,117,539,830.85 | 1,989,567,387.97 | 548,594,795.53 | 711,970,006.65 | 722,576,724.75 | 2,347,751,330.37 | 1,958,374,735.04 | 1,546,658,358.59 |
| 其中：应付账款(元) | 115,511,640.48 | 147,427,893.16 | 173,575,184.48 | 243,582,000.98 | 120,327,612.63 | 260,318,680.56 | 141,836,039.43 | 254,065,172.25 | 132,601,962.52 | 96,763,476.90 | 103,133,068.52 |
| 合同负债(元) | 4,142,941,383.99 | 6,729,293,617.51 | 5,111,499,781.17 | 4,498,205,746.79 | 5,879,856,647.67 | 5,858,283,881.19 | 6,439,535,278.19 | 4,023,674,467.44 | 6,141,600,178.71 | 5,834,573,605.30 | 7,676,756,963.53 |
| 应付职工薪酬(元) | 89,210,704.70 | 77,247,802.10 | 62,003,283.00 | 124,678,755.88 | 100,299,845.19 | 79,782,670.68 | 71,425,815.85 | 116,298,652.85 | 74,869,077.79 | 66,195,482.45 | 63,069,513.20 |
| 应交税费(元) | 94,217,430.51 | 29,774,665.24 | 28,630,556.07 | 40,907,684.17 | 69,186,131.14 | 57,020,521.08 | 50,078,435.08 | 68,070,661.74 | 92,562,001.53 | 69,365,621.07 | 68,823,048.68 |
| 其他应付款(元) | 439,206,942.37 | 574,458,827.32 | 521,441,223.34 | 617,710,726.39 | 628,769,000.80 | 642,672,793.50 | 702,127,662.63 | 762,796,741.67 | 950,190,430.79 | 959,975,833.81 | 1,202,896,957.79 |
| 一年内到期的非流动负债(元) | 8,479,288.38 | 8,501,344.00 | 9,561,894.27 | 10,451,769.12 | 8,279,568.76 | 6,875,553.83 | 8,630,698.95 | 9,308,444.58 | 8,717,347.40 | 10,014,728.40 | 9,858,233.59 |
| 其他流动负债(元) | 1,512,823,329.06 | 1,797,336,400.18 | 1,750,499,735.95 | 1,320,661,417.23 | 1,733,069,663.97 | 1,592,561,136.59 | 1,855,337,306.82 | 1,081,267,254.72 | 1,354,808,483.90 | 1,693,446,165.04 | 1,341,573,319.69 |
| 流动负债合计(元) | 17,694,302,166.11 | 18,744,541,520.78 | 14,119,681,488.25 | 13,395,047,953.77 | 13,447,887,002.74 | 11,772,633,636.42 | 12,672,111,346.72 | 9,845,355,943.92 | 12,375,664,024.69 | 12,830,737,863.47 | 14,454,843,341.93 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,447,574.13 | 8,974,837.20 | 9,885,409.45 | 10,243,298.61 | 10,969,159.37 | 6,887,625.78 | 4,115,522.23 | 5,704,696.58 | 9,870,588.84 | 10,572,719.19 | 10,026,081.16 |
| 递延收益(元) | 23,023,580.59 | 23,330,753.20 | 23,637,925.81 | 23,945,098.42 | 24,408,271.03 | 24,715,443.64 | 25,139,616.25 | 25,563,788.86 | 25,987,961.47 | 26,412,134.08 | 26,911,306.69 |
| 递延所得税负债(元) | 4,631,201.47 | 4,656,511.68 | 4,629,167.83 | 4,631,427.89 | 7,104,633.78 | 6,595,534.19 | 6,863,427.55 | 6,872,285.70 | 6,572,516.38 | 7,292,450.43 | 6,426,786.98 |
| 非流动负债合计(元) | 35,102,356.19 | 36,962,102.08 | 38,152,503.09 | 38,819,824.92 | 42,482,064.18 | 38,198,603.61 | 36,118,566.03 | 38,140,771.14 | 42,431,066.69 | 44,277,303.70 | 43,364,174.83 |
| 负债合计(元) | 17,729,404,522.30 | 18,781,503,622.86 | 14,157,833,991.34 | 13,433,867,778.69 | 13,490,369,066.92 | 11,810,832,240.03 | 12,708,229,912.75 | 9,883,496,715.06 | 12,418,095,091.38 | 12,875,015,167.17 | 14,498,207,516.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 321,821,516.00 | 321,821,516.00 | 321,821,516.00 | 321,821,516.00 | 321,821,516.00 | 321,821,516.00 | 268,184,597.00 | 267,302,868.00 | 267,302,868.00 | 267,302,868.00 | 190,930,620.00 |
| 资本公积(元) | 636,420,818.90 | 638,327,263.25 | 726,675,911.35 | 722,803,551.46 | 737,417,212.51 | 740,349,433.84 | 792,221,658.01 | 754,912,000.12 | 778,180,451.21 | 768,316,809.28 | 834,675,172.38 |
| 减：库存股(元) | 49,627,954.12 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -15,803,316.85 | -15,587,899.01 | -15,801,723.55 | -15,817,801.68 | -12,815,849.75 | -12,761,042.54 | -13,213,602.92 | -13,127,484.30 | -11,698,874.09 | -12,070,838.99 | -12,372,205.70 |
| 盈余公积(元) | 88,010,486.95 | 88,010,486.95 | 88,010,486.95 | 88,010,486.95 | 71,760,585.51 | 71,760,585.51 | 71,769,182.06 | 71,769,182.06 | 56,713,794.01 | 56,713,794.01 | 56,713,794.01 |
| 未分配利润(元) | 971,482,665.08 | 928,317,221.83 | 919,245,460.64 | 870,090,380.46 | 812,986,149.36 | 765,015,374.33 | 722,179,365.86 | 667,540,625.66 | 617,405,893.64 | 571,714,723.04 | 537,308,011.05 |
| 归属于母公司股东权益合计(元) | 1,952,304,215.96 | 1,960,888,589.02 | 2,039,951,651.39 | 1,986,908,133.19 | 1,931,169,613.63 | 1,886,185,867.14 | 1,841,141,200.01 | 1,748,397,191.54 | 1,707,904,132.77 | 1,651,977,355.34 | 1,607,255,391.74 |
| 少数股东权益(元) | 2,226,852,770.28 | 2,181,115,829.73 | 2,339,309,744.04 | 2,299,451,742.49 | 2,314,597,344.35 | 2,226,833,254.96 | 2,252,282,663.75 | 2,216,282,382.94 | 2,192,652,876.49 | 2,167,218,800.05 | 2,198,346,330.90 |
| 股东权益合计(元) | 4,179,156,986.24 | 4,142,004,418.75 | 4,379,261,395.43 | 4,286,359,875.68 | 4,245,766,957.98 | 4,113,019,122.10 | 4,093,423,863.76 | 3,964,679,574.48 | 3,900,557,009.26 | 3,819,196,155.39 | 3,805,601,722.64 |
| 负债和股东权益合计(元) | 21,908,561,508.54 | 22,923,508,041.61 | 18,537,095,386.77 | 17,720,227,654.37 | 17,736,136,024.90 | 15,923,851,362.13 | 16,801,653,776.51 | 13,848,176,289.54 | 16,318,652,100.64 | 16,694,211,322.56 | 18,303,809,239.40 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-10 | 2023-10-24 | 2023-08-30 | 2023-04-27 | 2023-04-14 | 2022-10-26 | 2022-07-30 | 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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