| 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) | 2,002,395,063.63 | 1,987,098,876.17 | 2,167,930,950.32 | 2,214,473,340.67 | 2,357,227,872.54 | 2,164,372,402.74 | 1,951,194,564.07 | 2,115,103,611.49 | 1,765,005,754.12 | 1,896,356,682.11 | 2,072,758,485.62 |
| 结算备付金(元) | - | - | - | - | - | - | 329,887.49 | - | - | - | - |
| 其中：交易性金融资产(元) | 13,752,450.00 | 12,777,800.00 | - | - | 345,790.22 | 347,448.32 | - | 5,246,675.96 | 340,815.90 | 431,535.63 | 326,341.53 |
| 应收票据及应收账款(元) | 3,671,430,760.60 | 3,578,166,997.67 | 3,645,382,261.19 | 3,655,951,370.65 | 3,778,429,578.61 | 3,503,279,748.24 | 3,042,251,602.72 | 3,208,961,285.54 | 3,072,172,776.85 | 2,881,474,574.99 | 2,724,988,637.11 |
| 其中：应收票据(元) | 267,868,225.73 | 409,196,825.72 | 618,497,661.74 | 528,482,651.84 | 88,156,936.11 | 106,688,640.93 | 28,923,422.02 | 60,855,571.57 | 34,832,887.00 | 38,073,622.55 | 39,906,550.70 |
| 其中：应收账款(元) | 3,403,562,534.87 | 3,168,970,171.95 | 3,026,884,599.45 | 3,127,468,718.81 | 3,690,272,642.50 | 3,396,591,107.31 | 3,013,328,180.70 | 3,148,105,713.97 | 3,037,339,889.85 | 2,843,400,952.44 | 2,685,082,086.41 |
| 预付款项(元) | 68,906,010.50 | 73,987,604.98 | 83,718,244.41 | 58,138,844.09 | 97,274,810.77 | 112,968,143.83 | 134,587,398.05 | 78,192,774.09 | 117,742,228.91 | 98,057,534.60 | 154,362,070.46 |
| 其他应收款(元) | 58,784,653.24 | 59,235,657.01 | 66,693,563.51 | 66,246,946.71 | 83,939,836.99 | 83,666,753.05 | 85,603,800.05 | 84,282,390.34 | 93,596,553.97 | 90,968,196.79 | 94,430,886.69 |
| 存货(元) | 2,914,249,816.82 | 2,772,563,322.54 | 2,867,181,482.10 | 3,095,089,563.27 | 2,751,486,837.02 | 2,658,477,022.43 | 2,903,570,616.02 | 3,285,464,111.43 | 3,863,604,425.59 | 3,934,632,492.70 | 3,781,700,514.23 |
| 合同资产(元) | 1,283,903,246.61 | 1,423,757,739.24 | 1,371,370,058.33 | 1,439,487,568.81 | 1,756,668,809.85 | 1,756,110,031.89 | 1,837,704,181.70 | 1,891,424,721.98 | 1,967,688,090.22 | 1,888,694,177.07 | 1,929,922,399.21 |
| 一年内到期的非流动资产(元) | 34,510,617.61 | 35,083,919.08 | 35,321,881.13 | 36,366,528.80 | 14,078,738.69 | 13,835,082.13 | 14,506,227.51 | 14,196,166.83 | 15,864,580.23 | 17,247,292.73 | 19,981,564.99 |
| 其他流动资产(元) | 274,206,096.05 | 255,957,412.99 | 279,189,483.15 | 291,599,525.83 | 88,852,393.14 | 104,229,165.24 | 145,417,629.60 | 103,506,294.47 | 142,575,693.91 | 141,044,245.51 | 135,609,913.56 |
| 流动资产合计(元) | 10,344,807,878.60 | 10,213,014,186.02 | 10,528,913,640.05 | 10,870,031,263.29 | 10,979,294,316.17 | 10,492,104,824.30 | 10,181,822,729.03 | 10,832,443,558.72 | 11,077,714,504.06 | 10,995,829,971.42 | 10,983,311,049.37 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 205,597,427.12 | 206,816,307.16 | 206,810,325.90 | 204,344,391.40 | - | - | - | - | - | - | - |
| 长期应收款(元) | 53,060,954.17 | 52,963,349.27 | 53,161,349.61 | 45,832,941.99 | 78,898,826.75 | 81,426,589.14 | 81,305,647.09 | 82,523,281.59 | 69,933,449.99 | 75,690,136.05 | 80,688,103.10 |
| 长期股权投资(元) | 175,964,194.11 | 162,711,563.96 | 160,608,152.54 | 160,517,450.02 | 173,613,864.45 | 171,348,683.90 | 168,917,225.99 | 279,910,557.25 | 320,929,822.18 | 313,202,794.86 | 299,942,831.19 |
| 其他权益工具投资(元) | 104,564,242.18 | 105,576,726.85 | 105,010,106.99 | 104,972,951.59 | 119,560,477.62 | 120,034,234.36 | 115,016,719.84 | 116,944,048.37 | 139,991,653.04 | 131,721,777.29 | 126,268,054.67 |
| 其他非流动金融资产(元) | 54,772,168.24 | 54,844,882.36 | 54,825,516.29 | 54,818,025.64 | 34,781,589.13 | 44,492,141.52 | 47,488,117.63 | 48,047,677.66 | 44,478,458.43 | 43,402,317.43 | 42,435,540.35 |
| 投资性房地产(元) | 84,283,238.40 | 83,675,289.33 | 81,712,263.55 | 82,375,289.07 | 123,917,895.56 | 100,761,365.93 | 98,440,085.40 | 90,233,599.95 | 91,990,922.28 | 86,365,029.89 | 86,855,727.16 |
| 固定资产(元) | 1,537,940,214.27 | 1,588,067,243.07 | 1,607,391,140.50 | 1,650,314,214.82 | 1,594,610,346.80 | 1,628,954,459.83 | 1,628,857,260.93 | 1,493,260,576.00 | 1,416,765,134.20 | 1,413,781,188.34 | 1,425,630,166.18 |
| 在建工程(元) | 98,482,346.10 | 90,532,437.12 | 70,364,421.78 | 72,221,951.38 | 48,330,395.65 | 38,139,991.51 | 21,020,962.52 | 10,696,169.77 | 28,729,562.02 | 24,475,554.05 | 12,101,604.38 |
| 使用权资产(元) | 91,407,354.64 | 100,168,339.10 | 121,766,151.58 | 125,917,283.25 | 124,854,851.99 | 130,689,558.24 | 140,215,443.93 | 155,691,671.29 | 161,563,214.92 | 170,245,731.86 | 153,542,318.12 |
| 无形资产(元) | 421,775,233.94 | 399,716,869.13 | 402,299,158.14 | 401,955,146.03 | 451,739,483.14 | 457,964,650.90 | 449,276,071.38 | 455,695,713.51 | 499,041,699.89 | 494,488,794.72 | 499,496,805.96 |
| 商誉(元) | 762,552,314.83 | 762,552,314.83 | 762,552,314.83 | 762,552,314.83 | 762,552,314.83 | 762,552,314.83 | 762,552,314.83 | 725,445,262.96 | 932,596,454.85 | 932,596,454.85 | 932,596,454.85 |
| 长期待摊费用(元) | 51,913,253.40 | 53,235,088.22 | 52,831,966.38 | 43,958,545.15 | 78,887,006.12 | 85,031,813.38 | 84,406,646.64 | 88,151,560.73 | 82,734,432.95 | 81,812,618.20 | 68,956,149.88 |
| 递延所得税资产(元) | 292,186,209.83 | 296,715,033.23 | 294,517,825.58 | 297,530,514.67 | 295,484,312.87 | 290,170,985.40 | 283,808,458.75 | 282,880,802.37 | 249,061,863.12 | 244,858,346.25 | 237,395,334.10 |
| 其他非流动资产(元) | 165,139,563.71 | 157,447,671.60 | 152,892,173.34 | 159,567,035.08 | 188,752,701.24 | 228,768,881.50 | 239,018,332.03 | 230,758,324.32 | 195,132,148.74 | 229,590,991.92 | 215,920,429.86 |
| 非流动资产合计(元) | 4,099,638,714.94 | 4,115,023,115.23 | 4,126,742,867.01 | 4,166,878,054.92 | 4,075,984,066.15 | 4,140,335,670.44 | 4,120,323,286.96 | 4,060,239,245.77 | 4,232,948,816.61 | 4,242,231,735.71 | 4,181,829,519.80 |
| 资产总计(元) | 14,444,446,593.54 | 14,328,037,301.25 | 14,655,656,507.06 | 15,036,909,318.21 | 15,055,278,382.32 | 14,632,440,494.74 | 14,302,146,015.99 | 14,892,682,804.49 | 15,310,663,320.67 | 15,238,061,707.13 | 15,165,140,569.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 307,805,833.64 | 219,245,882.19 | 325,565,440.24 | 432,777,172.51 | 555,297,174.94 | 664,348,847.82 | 579,848,426.65 | 638,502,379.54 | 611,057,817.09 | 659,994,874.72 | 537,647,979.08 |
| 应付票据及应付账款(元) | 2,715,387,323.22 | 2,564,447,048.90 | 2,646,477,909.74 | 2,849,346,981.86 | 3,011,038,259.86 | 2,644,940,771.17 | 2,469,263,588.57 | 2,980,552,044.07 | 3,225,650,122.34 | 3,416,397,475.25 | 3,564,131,546.82 |
| 其中：应付票据(元) | 723,006,430.31 | 754,404,978.98 | 883,774,035.71 | 737,942,937.54 | 609,941,213.76 | 656,117,142.93 | 631,167,571.59 | 785,565,180.00 | 1,028,236,659.29 | 1,141,128,693.86 | 1,248,974,373.44 |
| 其中：应付账款(元) | 1,992,380,892.91 | 1,810,042,069.92 | 1,762,703,874.03 | 2,111,404,044.32 | 2,401,097,046.10 | 1,988,823,628.24 | 1,838,096,016.98 | 2,194,986,864.07 | 2,197,413,463.05 | 2,275,268,781.39 | 2,315,157,173.38 |
| 合同负债(元) | 710,279,398.54 | 707,638,718.79 | 685,008,356.79 | 885,463,121.57 | 682,555,982.72 | 639,125,323.71 | 736,110,048.60 | 1,003,483,854.53 | 1,053,920,488.25 | 962,388,361.57 | 1,052,049,827.04 |
| 应付职工薪酬(元) | 89,841,310.48 | 95,322,219.06 | 88,226,126.22 | 124,139,368.19 | 92,293,495.10 | 95,117,744.11 | 90,056,050.22 | 119,547,714.72 | 93,441,155.16 | 100,992,692.52 | 90,321,667.84 |
| 应交税费(元) | 180,192,124.27 | 195,973,091.77 | 179,512,075.71 | 176,246,738.59 | 241,864,852.69 | 233,453,567.66 | 230,537,220.16 | 223,324,431.19 | 236,980,986.46 | 247,792,936.27 | 234,050,339.69 |
| 其他应付款(元) | 105,026,710.69 | 98,694,691.10 | 91,375,689.93 | 94,713,499.92 | 126,355,995.56 | 108,798,696.98 | 107,797,513.99 | 94,353,528.85 | 72,535,683.71 | 64,936,123.98 | 60,570,641.97 |
| 一年内到期的非流动负债(元) | 121,612,014.74 | 73,987,599.84 | 78,564,957.95 | 87,057,832.10 | 81,104,597.79 | 131,190,534.30 | 294,905,014.35 | 276,414,042.90 | 58,430,095.63 | 108,073,593.21 | 153,419,893.22 |
| 其他流动负债(元) | 405,511,106.30 | 539,850,034.87 | 732,822,380.78 | 705,013,438.11 | 252,597,812.88 | 261,018,068.24 | 257,775,798.09 | 277,012,789.82 | 283,166,345.64 | 272,272,730.94 | 287,057,004.20 |
| 流动负债合计(元) | 4,635,655,821.88 | 4,495,159,286.52 | 4,827,552,937.36 | 5,354,758,152.85 | 5,043,108,171.54 | 4,777,993,553.99 | 4,766,293,660.63 | 5,613,190,785.62 | 5,635,182,694.28 | 5,832,848,788.46 | 5,979,248,899.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 196,196,189.18 | 237,134,914.93 | 103,586,397.00 | 103,621,344.98 | 201,464,261.17 | 187,341,914.25 | 84,042,253.22 | 14,006,287.67 | 260,000,098.01 | 235,927,190.51 | 210,988,920.60 |
| 应付债券(元) | 747,572,956.93 | 738,718,598.87 | 729,810,656.94 | 720,902,592.30 | 723,979,303.97 | 715,075,017.45 | 706,166,707.44 | 697,277,912.95 | 696,224,164.57 | 687,338,895.32 | 678,432,801.70 |
| 租赁负债(元) | 53,212,561.90 | 62,171,894.35 | 69,045,934.25 | 75,507,731.05 | 80,877,300.80 | 83,370,820.64 | 95,249,756.29 | 105,908,748.88 | 115,500,368.18 | 124,340,512.29 | 113,027,230.30 |
| 预计负债(元) | 91,504,568.66 | 91,799,430.00 | 89,393,988.60 | 81,677,725.89 | 85,905,385.91 | 96,209,157.39 | 100,736,595.63 | 103,489,448.83 | 89,921,330.76 | 90,005,802.50 | 85,371,793.45 |
| 递延收益(元) | 130,932,511.42 | 137,734,017.47 | 145,636,856.67 | 109,897,066.96 | 112,239,045.22 | 114,698,986.24 | 101,664,857.87 | 105,698,791.27 | 81,197,956.33 | 82,120,306.88 | 89,912,265.36 |
| 递延所得税负债(元) | 58,297,305.35 | 59,290,762.28 | 60,349,649.16 | 58,923,876.35 | 92,134,300.70 | 88,905,517.17 | 83,666,840.48 | 84,727,176.87 | 110,930,199.11 | 104,861,677.55 | 99,186,891.18 |
| 非流动负债合计(元) | 1,277,716,093.44 | 1,326,849,617.90 | 1,197,823,482.62 | 1,150,530,337.53 | 1,296,599,597.77 | 1,285,601,413.14 | 1,171,527,010.93 | 1,111,108,366.47 | 1,353,774,116.96 | 1,324,594,385.05 | 1,276,919,902.59 |
| 负债合计(元) | 5,913,371,915.32 | 5,822,008,904.42 | 6,025,376,419.98 | 6,505,288,490.38 | 6,339,707,769.31 | 6,063,594,967.13 | 5,937,820,671.56 | 6,724,299,152.09 | 6,988,956,811.24 | 7,157,443,173.51 | 7,256,168,802.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,529,396,015.00 | 2,529,396,015.00 | 2,529,396,015.00 | 2,529,396,015.00 | 2,529,396,015.00 | 2,529,396,015.00 | 2,529,396,015.00 | 2,529,396,015.00 | 2,542,901,478.00 | 2,542,901,478.00 | 2,542,901,478.00 |
| 资本公积(元) | 1,951,730,120.14 | 1,952,216,555.16 | 1,951,327,404.54 | 1,947,055,803.38 | 1,944,847,524.08 | 1,943,328,386.56 | 1,941,809,661.58 | 1,940,288,652.35 | 2,028,458,860.54 | 2,024,767,055.69 | 2,018,857,688.16 |
| 减：库存股(元) | 29,097,332.64 | 26,370,369.32 | 9,426,274.15 | 9,426,274.15 | 9,429,509.63 | 9,432,745.11 | 9,432,745.11 | 9,449,916.90 | 109,671,626.96 | 113,711,588.36 | 113,713,718.14 |
| 其他综合收益(元) | 90,070,976.45 | 115,079,366.56 | 109,452,291.49 | 115,197,668.38 | 131,482,690.50 | 153,148,028.75 | 69,025,827.36 | 88,296,707.75 | 90,073,830.74 | 29,065,656.88 | -25,745,529.70 |
| 盈余公积(元) | 159,093,691.82 | 159,093,691.82 | 159,093,691.82 | 159,093,691.82 | 156,386,637.49 | 156,386,637.49 | 156,386,637.49 | 156,386,637.49 | 153,937,243.84 | 153,937,243.84 | 153,937,243.84 |
| 未分配利润(元) | 3,576,751,623.16 | 3,523,541,297.77 | 3,623,000,546.82 | 3,521,776,987.33 | 3,699,244,732.01 | 3,576,613,279.49 | 3,460,612,092.28 | 3,338,642,944.39 | 3,490,008,821.70 | 3,325,535,470.10 | 3,299,383,646.81 |
| 归属于母公司股东权益合计(元) | 8,277,945,093.93 | 8,252,956,556.99 | 8,362,843,675.52 | 8,263,093,891.76 | 8,451,928,089.45 | 8,349,439,602.18 | 8,147,797,488.60 | 8,043,561,040.08 | 8,195,708,607.86 | 7,962,495,316.15 | 7,875,620,808.97 |
| 少数股东权益(元) | 253,129,584.29 | 253,071,839.84 | 267,436,411.56 | 268,526,936.07 | 263,642,523.56 | 219,405,925.43 | 216,527,855.83 | 124,822,612.32 | 125,997,901.57 | 118,123,217.47 | 33,350,957.75 |
| 股东权益合计(元) | 8,531,074,678.22 | 8,506,028,396.83 | 8,630,280,087.08 | 8,531,620,827.83 | 8,715,570,613.01 | 8,568,845,527.61 | 8,364,325,344.43 | 8,168,383,652.40 | 8,321,706,509.43 | 8,080,618,533.62 | 7,908,971,766.72 |
| 负债和股东权益合计(元) | 14,444,446,593.54 | 14,328,037,301.25 | 14,655,656,507.06 | 15,036,909,318.21 | 15,055,278,382.32 | 14,632,440,494.74 | 14,302,146,015.99 | 14,892,682,804.49 | 15,310,663,320.67 | 15,238,061,707.13 | 15,165,140,569.17 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-04 | 2022-10-22 | 2022-08-20 | 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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