| 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) | 2,608,857,317.33 | 2,971,000,348.64 | 2,610,206,300.64 | 2,887,260,222.40 | 2,928,317,643.43 | 1,725,733,658.46 | 1,758,633,026.64 | 2,310,590,918.76 | 2,680,587,601.41 | 1,924,505,913.59 | 1,836,035,047.81 |
| 其中：交易性金融资产(元) | 63,906,294.89 | 104,108,468.25 | 21,047,869.66 | 23,865,461.10 | 607,944,193.30 | 554,129,055.07 | 246,076,000.70 | 404,085,628.09 | 543,811,367.39 | 557,264,673.53 | 284,294,702.05 |
| 应收票据及应收账款(元) | 5,685,646,535.84 | 5,395,340,662.54 | 4,652,738,439.11 | 4,410,102,343.39 | 4,633,088,027.54 | 4,604,948,646.98 | 4,177,603,536.32 | 3,914,010,400.92 | 4,427,042,852.32 | 4,099,339,935.89 | 4,058,417,118.22 |
| 其中：应收票据(元) | 517,901,309.78 | 418,968,255.77 | 434,814,716.63 | 377,690,675.49 | 421,715,742.39 | 409,286,008.65 | 433,469,017.64 | 389,460,359.38 | 538,468,348.19 | 492,239,354.60 | 309,601,445.03 |
| 其中：应收账款(元) | 5,167,745,226.06 | 4,976,372,406.77 | 4,217,923,722.48 | 4,032,411,667.90 | 4,211,372,285.15 | 4,195,662,638.33 | 3,744,134,518.68 | 3,524,550,041.54 | 3,888,574,504.13 | 3,607,100,581.29 | 3,748,815,673.19 |
| 预付款项(元) | 424,268,967.55 | 295,519,435.46 | 272,023,636.22 | 208,238,419.74 | 372,924,660.16 | 237,980,660.91 | 375,032,031.72 | 133,635,090.46 | 205,948,893.03 | 239,751,581.40 | 369,166,439.42 |
| 其他应收款(元) | 131,546,011.82 | 149,705,823.04 | 154,864,246.83 | 154,523,330.76 | 192,869,563.80 | 224,750,266.18 | 221,305,433.26 | 256,171,316.25 | 224,004,242.20 | 259,984,735.57 | 252,516,428.16 |
| 存货(元) | 4,304,392,505.49 | 3,935,390,850.53 | 3,775,426,845.83 | 3,747,271,006.04 | 3,228,585,397.09 | 3,178,864,326.38 | 3,408,243,615.01 | 3,664,965,988.42 | 3,498,236,034.89 | 3,567,922,693.93 | 3,337,308,773.42 |
| 合同资产(元) | 841,750.00 | 841,750.00 | 1,178,450.00 | 1,655,108.69 | 1,655,108.69 | 1,655,108.69 | 1,655,108.69 | 1,810,771.72 | 110,271.72 | 110,271.72 | 626,625.41 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 153,837,083.32 | 152,799,583.32 | 151,739,027.77 | 150,678,472.22 | - |
| 其他流动资产(元) | 874,971,098.92 | 512,449,878.73 | 427,103,983.62 | 501,815,974.38 | 361,554,914.58 | 308,727,964.86 | 210,061,836.40 | 268,778,784.55 | 221,893,468.98 | 211,341,601.62 | 208,659,393.51 |
| 流动资产合计(元) | 14,849,363,847.05 | 14,131,129,897.98 | 13,332,047,507.98 | 12,872,529,713.71 | 13,275,739,037.00 | 11,737,135,752.31 | 11,652,665,511.36 | 11,799,753,046.31 | 12,371,959,903.30 | 11,644,613,317.35 | 11,084,527,652.51 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 82,045,616.75 | 82,676,316.03 | 80,630,360.67 | 81,237,431.73 | 108,277,101.41 | 108,541,268.49 | 109,343,653.05 | 109,713,460.53 | 112,237,161.57 | 106,069,510.60 | 92,800,164.01 |
| 投资性房地产(元) | 3,568,392.65 | 3,572,497.52 | 3,769,384.91 | 3,869,881.04 | 9,803,941.92 | 10,002,547.62 | 10,209,159.33 | 10,428,124.94 | 10,490,801.42 | 10,570,877.46 | 10,779,485.24 |
| 固定资产(元) | 3,974,789,993.24 | 3,790,958,263.91 | 3,747,754,709.13 | 3,657,230,328.46 | 3,136,204,707.09 | 3,091,712,640.81 | 3,154,482,535.98 | 3,213,449,808.33 | 2,599,910,124.57 | 2,335,563,332.40 | 2,262,710,224.22 |
| 在建工程(元) | 934,071,677.43 | 1,142,139,924.29 | 1,098,475,353.07 | 1,140,258,066.12 | 1,416,697,747.39 | 1,346,789,633.72 | 1,042,370,001.19 | 740,540,180.83 | 828,539,430.35 | 938,215,841.56 | 773,296,043.18 |
| 使用权资产(元) | 52,378,517.75 | 52,866,028.27 | 56,442,210.93 | 57,399,049.85 | 41,959,998.98 | 45,078,845.23 | 52,186,535.38 | 48,600,207.94 | 49,534,077.13 | 52,500,039.73 | 55,466,002.33 |
| 无形资产(元) | 703,212,162.66 | 688,765,497.65 | 700,823,878.39 | 705,658,028.63 | 659,869,617.00 | 665,460,722.54 | 659,260,294.98 | 612,209,687.28 | 609,887,613.37 | 609,863,449.77 | 586,443,134.18 |
| 开发支出(元) | 1,277,927.01 | 1,672,928.69 | 2,153,930.75 | 795,811.82 | 3,192,280.15 | 8,864,479.22 | 11,796,318.78 | 3,274,775.89 | 475,771.84 | 90,424.47 | 82,764.09 |
| 商誉(元) | 32,312,610.90 | 30,009,363.70 | 31,065,843.46 | 30,003,058.52 | 27,894,608.37 | 30,341,879.26 | 27,051,704.64 | 27,855,976.98 | 26,375,917.68 | 27,001,126.59 | 27,669,144.39 |
| 长期待摊费用(元) | 13,578,404.82 | 10,361,150.09 | 10,897,687.61 | 7,076,721.02 | 7,402,967.81 | 6,513,027.89 | 6,880,889.68 | 5,644,337.82 | 5,979,490.48 | 6,115,783.47 | 7,725,638.55 |
| 递延所得税资产(元) | 78,141,705.79 | 67,649,831.77 | 71,036,762.22 | 97,596,827.11 | 112,591,293.07 | 130,509,444.90 | 137,348,555.16 | 130,484,187.69 | 118,936,522.25 | 108,407,284.74 | 87,414,769.57 |
| 其他非流动资产(元) | 109,278,119.65 | 138,140,568.99 | 79,977,021.96 | 66,691,611.07 | 181,412,386.42 | 165,972,342.58 | 243,537,013.11 | 242,771,249.79 | 375,438,630.52 | 237,621,654.91 | 166,283,071.62 |
| 非流动资产合计(元) | 5,984,655,128.65 | 6,008,812,370.91 | 5,883,027,143.10 | 5,847,816,815.37 | 5,705,306,649.61 | 5,609,786,832.26 | 5,454,466,661.28 | 5,144,971,998.02 | 4,737,805,541.18 | 4,432,019,325.70 | 4,070,670,441.38 |
| 资产总计(元) | 20,834,018,975.70 | 20,139,942,268.89 | 19,215,074,651.08 | 18,720,346,529.08 | 18,981,045,686.61 | 17,346,922,584.57 | 17,107,132,172.64 | 16,944,725,044.33 | 17,109,765,444.48 | 16,076,632,643.05 | 15,155,198,093.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,313,641,467.09 | 6,182,987,164.91 | 5,290,273,297.63 | 5,261,692,422.41 | 5,604,965,874.25 | 5,088,856,450.61 | 5,347,309,262.31 | 5,671,003,901.91 | 6,146,848,109.70 | 5,956,099,187.75 | 5,496,069,060.81 |
| 其中：交易性金融负债(元) | 2,160,543.75 | 539,155.52 | 2,230,853.10 | 114,375.00 | 12,200,244.50 | 14,970,025.00 | - | 1,243,894.50 | 9,268,405.00 | - | - |
| 应付票据及应付账款(元) | 1,841,931,680.93 | 1,953,640,995.34 | 1,819,658,549.49 | 1,918,862,822.05 | 1,679,439,515.93 | 1,528,045,006.21 | 1,363,066,567.75 | 1,533,298,734.45 | 1,668,208,494.03 | 1,436,937,682.61 | 1,300,060,316.86 |
| 其中：应付票据(元) | 603,589,951.85 | 598,981,933.40 | 612,585,790.30 | 576,355,486.46 | 542,010,804.18 | 371,777,321.99 | 327,218,852.79 | 417,516,835.53 | 380,560,401.70 | 531,338,036.54 | 342,558,192.40 |
| 其中：应付账款(元) | 1,238,341,729.08 | 1,354,659,061.94 | 1,207,072,759.19 | 1,342,507,335.59 | 1,137,428,711.75 | 1,156,267,684.22 | 1,035,847,714.96 | 1,115,781,898.92 | 1,287,648,092.33 | 905,599,646.07 | 957,502,124.46 |
| 合同负债(元) | 85,524,770.20 | 40,848,076.04 | 66,737,070.09 | 74,738,953.02 | 128,873,999.57 | 138,233,558.61 | 76,287,428.97 | 47,475,989.77 | 111,011,243.66 | 63,126,102.46 | 32,996,655.45 |
| 应付职工薪酬(元) | 127,204,980.79 | 115,825,602.29 | 111,847,642.74 | 145,056,881.22 | 119,135,649.01 | 113,244,189.83 | 104,919,018.71 | 129,678,166.96 | 118,073,818.25 | 104,095,069.32 | 111,690,217.12 |
| 应交税费(元) | 49,495,341.08 | 51,693,062.07 | 72,030,249.50 | 99,843,421.05 | 57,934,238.09 | 67,119,072.52 | 79,790,851.04 | 72,357,728.28 | 80,797,330.46 | 66,094,447.06 | 41,791,605.21 |
| 应付股利(元) | 16,081,944.43 | 16,149,410.31 | 8,123,924.43 | 8,123,924.43 | 10,711,916.43 | 14,054,103.66 | 4,373,924.43 | 4,734,129.95 | 9,200,577.37 | 10,297,762.60 | 5,353,924.43 |
| 其他应付款(元) | 206,969,282.10 | 246,043,544.16 | 171,303,443.43 | 182,771,078.19 | 275,727,233.28 | 187,616,173.35 | 162,612,148.72 | 200,582,156.69 | 139,776,477.41 | 171,627,313.57 | 202,408,417.73 |
| 一年内到期的非流动负债(元) | 688,657,608.81 | 940,562,038.97 | 802,795,927.00 | 797,932,058.87 | 880,699,479.96 | 761,111,867.43 | 701,491,490.41 | 912,770,791.27 | 1,125,418,509.52 | 1,094,611,244.17 | 1,066,145,723.73 |
| 其他流动负债(元) | 63,682,876.44 | 39,548,889.62 | 72,860,733.13 | 53,637,949.03 | 72,929,938.23 | 64,924,881.87 | 90,319,685.71 | 83,559,722.97 | 154,512,501.79 | 117,722,797.27 | 125,186,829.89 |
| 流动负债合计(元) | 10,395,350,495.62 | 9,587,837,939.23 | 8,417,861,690.54 | 8,542,773,885.27 | 8,842,618,089.25 | 7,978,175,329.09 | 7,930,170,378.05 | 8,656,705,216.75 | 9,563,115,467.19 | 9,020,611,606.81 | 8,381,702,751.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,104,105,179.22 | 2,421,357,215.67 | 2,662,516,907.41 | 2,296,345,952.70 | 2,474,630,426.17 | 2,753,367,849.81 | 2,759,234,683.97 | 2,059,437,642.78 | 1,529,759,139.21 | 1,232,306,824.31 | 1,114,716,339.69 |
| 应付债券(元) | 789,130,639.05 | 783,181,865.44 | 774,573,132.63 | 766,047,794.84 | 757,606,413.26 | - | - | - | - | - | - |
| 租赁负债(元) | 45,831,369.51 | 48,241,720.78 | 51,621,566.94 | 49,859,107.37 | 39,746,867.81 | 40,301,677.73 | 47,117,668.37 | 41,034,533.21 | 44,709,341.86 | 47,710,732.93 | 48,929,041.62 |
| 长期应付职工薪酬(元) | 4,758,472.19 | 4,650,195.55 | 4,211,004.65 | 4,269,477.78 | 4,922,981.62 | 4,978,919.86 | 4,403,307.65 | 4,412,763.09 | 7,183,916.12 | 7,122,772.88 | 6,715,327.08 |
| 递延收益(元) | 160,016,866.33 | 171,015,294.63 | 173,373,827.51 | 184,635,764.11 | 197,999,194.41 | 204,087,797.70 | 213,768,205.13 | 209,921,986.53 | 211,660,558.90 | 212,392,074.83 | 153,654,258.14 |
| 递延所得税负债(元) | 3,886,951.08 | 5,266,195.90 | 1,010,447.63 | 1,175,519.01 | 22,619,833.03 | 21,604,150.09 | 23,584,530.85 | 23,464,861.09 | 8,077,688.54 | 8,407,068.32 | 8,105,025.13 |
| 其他非流动负债(元) | - | - | - | - | - | 6,631,666.68 | 6,631,666.68 | 6,631,666.68 | 6,631,666.67 | 13,263,333.33 | 13,263,333.33 |
| 非流动负债合计(元) | 3,107,729,477.38 | 3,433,712,487.97 | 3,667,306,886.77 | 3,302,333,615.81 | 3,497,525,716.30 | 3,030,972,061.87 | 3,054,740,062.65 | 2,344,903,453.38 | 1,808,022,311.30 | 1,521,202,806.60 | 1,345,383,324.99 |
| 负债合计(元) | 13,503,079,973.00 | 13,021,550,427.20 | 12,085,168,577.31 | 11,845,107,501.08 | 12,340,143,805.55 | 11,009,147,390.96 | 10,984,910,440.70 | 11,001,608,670.13 | 11,371,137,778.49 | 10,541,814,413.41 | 9,727,086,076.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 632,684,359.00 | 632,683,391.00 | 626,019,920.00 | 626,019,737.00 | 625,122,129.00 | 625,122,129.00 | 616,956,965.00 | 616,956,965.00 | 616,956,965.00 | 616,956,965.00 | 616,956,965.00 |
| 其他权益工具(元) | 136,683,547.08 | 136,686,357.41 | 136,687,922.08 | 136,688,590.48 | 136,688,590.48 | - | - | - | - | - | - |
| 资本公积(元) | 1,790,076,314.83 | 1,779,736,584.29 | 1,703,020,606.51 | 1,684,140,410.23 | 1,655,897,243.01 | 1,631,272,028.33 | 1,527,182,560.74 | 1,484,124,860.99 | 1,442,226,511.73 | 1,396,600,371.32 | 1,352,464,480.91 |
| 减：库存股(元) | 49,997,695.84 | 49,997,695.84 | 49,997,695.84 | 31,998,154.96 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 56,207,536.03 | -32,552,523.78 | 88,668,007.89 | 117,697,973.88 | 64,082,498.63 | 98,845,969.21 | 71,919,531.07 | 51,647,586.10 | -8,922,872.67 | -40,707,101.17 | -27,091,848.52 |
| 专项储备(元) | 49,324,768.80 | 49,710,585.82 | 48,719,795.53 | 47,607,823.99 | 60,182,232.81 | 53,493,448.20 | 52,321,874.56 | 54,883,164.79 | 56,125,687.93 | 55,986,628.31 | 59,700,660.39 |
| 盈余公积(元) | 163,498,990.40 | 163,498,990.40 | 163,498,990.40 | 163,498,990.40 | 141,588,851.54 | 141,588,851.54 | 141,588,851.54 | 141,588,851.54 | 105,509,767.72 | 105,509,767.72 | 105,509,767.72 |
| 未分配利润(元) | 4,333,358,783.45 | 4,222,299,835.10 | 4,189,122,273.49 | 3,914,813,543.69 | 3,745,555,499.30 | 3,580,170,150.14 | 3,498,653,820.78 | 3,380,657,931.80 | 3,323,722,855.50 | 3,201,364,417.77 | 3,104,918,673.48 |
| 归属于母公司股东权益合计(元) | 7,111,836,603.75 | 6,902,065,524.40 | 6,905,739,820.06 | 6,658,468,914.71 | 6,429,117,044.77 | 6,130,492,576.42 | 5,908,623,603.69 | 5,729,859,360.22 | 5,535,618,915.21 | 5,335,711,048.95 | 5,212,458,698.98 |
| 少数股东权益(元) | 219,102,398.95 | 216,326,317.29 | 224,166,253.71 | 216,770,113.29 | 211,784,836.29 | 207,282,617.19 | 213,598,128.25 | 213,257,013.98 | 203,008,750.78 | 199,107,180.69 | 215,653,318.69 |
| 股东权益合计(元) | 7,330,939,002.70 | 7,118,391,841.69 | 7,129,906,073.77 | 6,875,239,028.00 | 6,640,901,881.06 | 6,337,775,193.61 | 6,122,221,731.94 | 5,943,116,374.20 | 5,738,627,665.99 | 5,534,818,229.64 | 5,428,112,017.67 |
| 负债和股东权益合计(元) | 20,834,018,975.70 | 20,139,942,268.89 | 19,215,074,651.08 | 18,720,346,529.08 | 18,981,045,686.61 | 17,346,922,584.57 | 17,107,132,172.64 | 16,944,725,044.33 | 17,109,765,444.48 | 16,076,632,643.05 | 15,155,198,093.89 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-01 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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