| 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) | 2,258,055,286.02 | 2,009,389,200.05 | 2,349,620,262.52 | 2,065,286,483.05 | 1,517,958,659.86 | 1,256,021,275.55 | 1,354,201,311.52 | 945,552,358.75 | 647,033,856.23 | 565,735,761.97 | 731,530,386.49 |
| 其中：交易性金融资产(元) | 1,894,794,948.66 | 1,473,968,632.85 | 1,631,691,837.26 | 1,397,470,709.54 | 1,760,126,754.68 | 1,631,815,115.12 | 1,822,305,339.70 | 1,720,218,971.58 | 1,722,439,188.17 | 1,687,348,295.77 | 1,333,978,712.73 |
| 衍生金融资产(元) | - | 30,804,643.35 | - | - | - | - | - | 604,708.85 | - | - | - |
| 应收票据及应收账款(元) | 1,700,227,115.02 | 1,774,998,598.87 | 1,361,227,048.34 | 1,527,817,539.84 | 1,367,252,231.18 | 1,215,504,901.16 | 819,073,844.59 | 1,222,432,555.06 | 959,897,866.79 | 901,646,136.40 | 752,079,107.25 |
| 其中：应收账款(元) | 1,700,227,115.02 | 1,774,998,598.87 | 1,361,227,048.34 | 1,527,817,539.84 | 1,367,252,231.18 | 1,215,504,901.16 | 819,073,844.59 | 1,222,432,555.06 | 959,897,866.79 | 901,646,136.40 | 752,079,107.25 |
| 预付款项(元) | 13,417,457.68 | 21,656,442.77 | 22,328,957.99 | 16,675,048.23 | 99,683,091.79 | 61,281,749.63 | 52,020,804.96 | 69,100,025.50 | 90,568,939.04 | 175,193,450.29 | 208,048,313.26 |
| 其他应收款(元) | 212,970,441.35 | 87,556,162.54 | 115,844,125.00 | 94,456,598.14 | 100,353,663.19 | 87,340,360.68 | 46,952,403.26 | 45,804,429.71 | 61,184,831.35 | 38,506,935.13 | 33,712,631.10 |
| 存货(元) | 4,097,882,411.79 | 3,072,672,825.76 | 2,652,794,522.30 | 2,411,311,030.09 | 3,062,213,203.24 | 2,274,596,825.49 | 1,942,648,653.29 | 1,479,790,685.48 | 2,479,436,863.18 | 2,241,902,906.22 | 2,272,414,713.85 |
| 其他流动资产(元) | 2,095,707,685.39 | 2,128,205,703.71 | 1,610,538,992.12 | 1,661,938,617.85 | 1,475,413,427.75 | 1,409,651,264.19 | 1,501,745,672.37 | 1,525,401,831.23 | 1,095,202,284.70 | 1,136,481,298.31 | 1,300,584,996.26 |
| 流动资产合计(元) | 12,273,055,345.91 | 10,599,252,209.90 | 9,744,045,745.53 | 9,174,956,026.74 | 9,383,001,031.69 | 7,936,211,491.82 | 7,538,948,029.69 | 7,008,905,566.16 | 7,055,763,829.46 | 6,746,814,784.09 | 6,632,348,860.94 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 513,385,665.44 | 516,999,517.98 | 521,877,872.66 | 517,074,615.83 | 508,588,545.29 | 431,259,551.60 | 369,630,219.59 | 366,408,641.41 | 355,149,757.52 | 346,392,507.42 | 294,791,194.27 |
| 其他非流动金融资产(元) | 1,279,982,197.96 | 1,255,477,683.72 | 1,149,461,795.54 | 1,152,428,786.30 | 1,228,660,626.09 | 1,230,942,057.60 | 993,166,762.83 | 992,497,259.19 | 966,175,033.31 | 925,571,106.67 | 551,199,584.54 |
| 投资性房地产(元) | 11,810,368.87 | 12,034,616.41 | 12,258,863.95 | 12,483,111.49 | 12,707,358.90 | 12,931,606.44 | 13,155,853.98 | 13,380,101.52 | 13,604,348.93 | 13,828,596.47 | 14,052,844.01 |
| 固定资产(元) | 118,420,650.20 | 106,528,779.83 | 102,647,920.73 | 106,798,089.53 | 106,162,147.96 | 105,903,100.03 | 100,338,070.73 | 100,468,415.87 | 94,355,476.89 | 93,564,256.07 | 85,669,750.80 |
| 使用权资产(元) | 115,443,359.36 | 108,849,998.08 | 119,174,758.21 | 133,053,954.85 | 131,472,527.32 | 129,129,292.47 | 116,583,833.66 | 105,179,209.80 | 112,215,710.94 | 123,320,071.84 | 129,411,559.47 |
| 无形资产(元) | 24,196,264.30 | 21,301,500.99 | 21,774,614.04 | 22,383,360.62 | 20,518,908.34 | 21,062,610.44 | 20,057,548.60 | 20,395,982.98 | 19,134,810.40 | 15,558,822.06 | 14,371,869.97 |
| 长期待摊费用(元) | 30,985,371.16 | 30,037,203.13 | 33,168,777.54 | 36,426,103.09 | 34,316,552.75 | 35,877,103.19 | 37,724,406.52 | 34,555,913.23 | 33,875,936.52 | 23,285,355.07 | 23,717,019.70 |
| 递延所得税资产(元) | 496,442,763.01 | 434,674,031.59 | 381,627,658.19 | 367,943,008.43 | 389,898,690.23 | 334,797,773.50 | 246,794,967.70 | 249,181,936.70 | 237,676,524.40 | 230,668,685.67 | 192,233,874.03 |
| 其他非流动资产(元) | 1,256,354,991.79 | 1,251,772,953.22 | 1,247,845,415.64 | 1,253,154,120.60 | 1,249,640,305.36 | 1,249,269,191.38 | 1,241,049,598.79 | 1,241,015,842.32 | 468,368,738.64 | 473,554,080.43 | 469,739,740.67 |
| 非流动资产合计(元) | 3,847,021,632.09 | 3,737,676,284.95 | 3,589,837,676.50 | 3,601,745,150.74 | 3,681,965,662.24 | 3,551,172,286.65 | 3,138,501,262.40 | 3,123,083,303.02 | 2,300,556,337.55 | 2,245,743,481.70 | 1,775,187,437.46 |
| 资产总计(元) | 16,120,076,978.00 | 14,336,928,494.85 | 13,333,883,422.03 | 12,776,701,177.48 | 13,064,966,693.93 | 11,487,383,778.47 | 10,677,449,292.09 | 10,131,988,869.18 | 9,356,320,167.01 | 8,992,558,265.79 | 8,407,536,298.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 398,833,887.70 | 398,044,725.98 | 361,919,063.29 | 269,778,464.65 | 445,579,270.47 | 209,263,528.98 | 158,857,278.48 | 158,990,278.48 | 246,965,337.50 | 480,354,270.99 | 200,847,993.30 |
| 其中：交易性金融负债(元) | - | 4,449,847.45 | 12,784,862.81 | 7,301,939.66 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 46,299,198.84 | - | 9,503,098.49 | 40,634,769.69 | 79,561,846.79 | 86,129,871.68 | 12,017,628.27 | - | 14,404,478.15 | - | - |
| 应付票据及应付账款(元) | 3,137,863,316.54 | 2,274,964,569.56 | 1,564,142,023.47 | 1,552,899,534.02 | 2,287,042,136.13 | 1,377,640,979.08 | 1,038,890,344.21 | 785,478,229.03 | 1,067,784,941.25 | 735,409,123.74 | 619,272,875.03 |
| 其中：应付票据(元) | 574,281,413.08 | 310,895,094.59 | 378,144,387.94 | 393,629,608.99 | 372,499,798.78 | 86,705,867.43 | 66,731,262.62 | 56,357,602.41 | 41,024,175.14 | 129,466,164.17 | 126,609,189.48 |
| 其中：应付账款(元) | 2,563,581,903.46 | 1,964,069,474.97 | 1,185,997,635.53 | 1,159,269,925.03 | 1,914,542,337.35 | 1,290,935,111.65 | 972,159,081.59 | 729,120,626.62 | 1,026,760,766.11 | 605,942,959.57 | 492,663,685.55 |
| 合同负债(元) | 146,612,970.26 | 221,341,129.83 | 142,519,226.21 | 137,414,973.74 | 118,574,807.55 | 147,034,895.85 | 103,520,694.83 | 93,681,808.13 | 117,686,280.86 | 119,789,943.76 | 46,870,517.24 |
| 应付职工薪酬(元) | 713,753,341.92 | 515,761,923.31 | 512,004,905.40 | 606,647,537.44 | 318,442,346.70 | 338,544,046.48 | 308,184,601.43 | 391,854,499.25 | 271,705,821.76 | 198,715,853.92 | 201,580,922.46 |
| 应交税费(元) | 493,874,712.61 | 276,563,911.67 | 237,516,166.43 | 268,106,877.27 | 227,005,369.13 | 157,080,752.99 | 139,697,914.79 | 87,954,639.64 | 142,976,077.41 | 86,335,243.08 | 112,169,742.94 |
| 其他应付款(元) | 933,089,644.38 | 519,775,345.87 | 395,024,435.83 | 377,267,654.36 | 533,724,190.38 | 417,570,823.60 | 330,338,943.36 | 349,420,598.40 | 432,000,947.78 | 348,876,368.84 | 291,850,830.98 |
| 一年内到期的非流动负债(元) | 146,218,044.32 | 100,824,529.89 | 89,761,969.40 | 67,140,947.62 | 54,837,914.43 | 155,375,049.30 | 161,650,219.29 | 161,829,484.20 | 163,203,191.25 | 74,278,984.70 | 71,194,371.27 |
| 其他流动负债(元) | 84,722,277.35 | 94,982,045.72 | 83,626,378.77 | 93,973,526.81 | 95,690,126.33 | 98,014,349.25 | 76,505,857.28 | 114,492,379.59 | 80,514,512.29 | 55,545,264.91 | 54,393,843.99 |
| 流动负债合计(元) | 6,101,267,393.92 | 4,406,708,029.28 | 3,408,802,130.10 | 3,421,166,225.26 | 4,160,458,007.91 | 2,986,654,297.21 | 2,329,663,481.94 | 2,143,701,916.72 | 2,537,241,588.25 | 2,099,305,053.94 | 1,598,181,097.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 668,052,602.62 | 724,778,792.32 | 735,266,672.32 | 610,700,000.00 | 610,700,000.00 | 610,700,000.00 | 610,700,000.00 | 610,700,000.00 | - | 97,000,000.00 | 98,582,008.00 |
| 应付债券(元) | - | - | - | - | - | 2,003,760.00 | 2,067,720.00 | 3,141,480.00 | 2,956,560.00 | 3,930,880.00 | 4,157,200.00 |
| 租赁负债(元) | 63,665,235.48 | 45,331,012.51 | 53,903,135.70 | 69,249,334.93 | 80,500,899.49 | 76,949,739.20 | 60,565,951.32 | 47,995,042.35 | 53,854,802.09 | 57,414,311.33 | 65,322,321.86 |
| 长期应付职工薪酬(元) | 503,933,456.93 | 493,499,294.17 | 354,228,866.57 | 282,736,085.75 | 282,128,906.80 | 281,527,717.65 | 209,351,682.48 | 181,470,283.66 | 74,214,910.28 | 209,821,353.45 | 197,609,982.22 |
| 预计负债(元) | 196,046,433.14 | 109,329,777.35 | 81,561,626.17 | 79,505,459.24 | 81,453,648.07 | 84,620,892.46 | 96,928,172.64 | 72,832,741.62 | 16,687,110.70 | 16,009,044.10 | 15,207,127.02 |
| 递延收益(元) | 24,559,176.08 | 25,048,928.30 | 25,538,680.52 | 26,028,432.74 | 26,518,184.96 | 27,007,937.18 | 27,497,689.40 | 27,987,441.62 | 28,477,193.84 | 28,966,946.06 | 29,456,698.28 |
| 递延所得税负债(元) | 142,587,867.48 | 160,034,305.18 | 133,913,907.77 | 126,016,208.09 | 135,149,935.09 | 139,075,176.16 | 96,912,361.06 | 100,072,141.32 | 80,704,258.14 | 85,574,748.84 | 53,658,716.63 |
| 非流动负债合计(元) | 1,598,844,771.73 | 1,558,022,109.83 | 1,384,412,889.05 | 1,194,235,520.75 | 1,216,451,574.41 | 1,221,885,222.65 | 1,104,023,576.90 | 1,044,199,130.57 | 256,894,835.05 | 498,717,283.78 | 463,994,054.01 |
| 负债合计(元) | 7,700,112,165.65 | 5,964,730,139.11 | 4,793,215,019.15 | 4,615,401,746.01 | 5,376,909,582.32 | 4,208,539,519.86 | 3,433,687,058.84 | 3,187,901,047.29 | 2,794,136,423.30 | 2,598,022,337.72 | 2,062,175,151.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 531,410,776.00 | 528,482,791.00 | 406,427,207.00 | 406,427,207.00 | 406,427,207.00 | 406,427,207.00 | 406,427,207.00 | 406,427,207.00 | 406,427,207.00 | 406,427,207.00 | 406,427,207.00 |
| 资本公积(元) | 2,966,343,279.67 | 3,056,572,346.66 | 3,151,083,812.23 | 3,128,398,959.58 | 3,116,734,872.17 | 3,097,697,281.33 | 3,002,511,217.82 | 2,994,691,875.43 | 2,988,605,665.58 | 3,030,297,263.11 | 3,028,690,266.93 |
| 其他综合收益(元) | -95,709,324.50 | -6,731,458.40 | -42,363,307.90 | -70,283,939.61 | -85,233,033.78 | -84,536,116.19 | -24,413,858.05 | -6,354,852.77 | -48,546,011.46 | -20,835,922.25 | -14,813,362.26 |
| 盈余公积(元) | 203,213,603.50 | 203,213,603.50 | 203,213,603.50 | 203,213,603.50 | 203,213,603.50 | 203,213,603.50 | 203,213,603.50 | 203,213,603.50 | 203,213,603.50 | 203,213,603.50 | 203,213,603.50 |
| 未分配利润(元) | 4,671,828,505.90 | 4,391,239,515.24 | 4,642,858,027.40 | 4,332,163,777.07 | 3,930,530,383.76 | 3,537,296,474.61 | 3,551,022,936.89 | 3,244,783,397.65 | 2,931,963,183.60 | 2,677,535,628.17 | 2,625,755,588.99 |
| 归属于母公司股东权益合计(元) | 8,277,086,840.57 | 8,172,776,798.00 | 8,361,219,342.23 | 7,999,919,607.54 | 7,571,673,032.65 | 7,160,098,450.25 | 7,138,761,107.16 | 6,842,761,230.81 | 6,481,663,648.22 | 6,296,637,779.53 | 6,249,273,304.16 |
| 少数股东权益(元) | 142,877,971.78 | 199,421,557.74 | 179,449,060.65 | 161,379,823.93 | 116,384,078.96 | 118,745,808.36 | 105,001,126.09 | 101,326,591.08 | 80,520,095.49 | 97,898,148.54 | 96,087,843.02 |
| 股东权益合计(元) | 8,419,964,812.35 | 8,372,198,355.74 | 8,540,668,402.88 | 8,161,299,431.47 | 7,688,057,111.61 | 7,278,844,258.61 | 7,243,762,233.25 | 6,944,087,821.89 | 6,562,183,743.71 | 6,394,535,928.07 | 6,345,361,147.18 |
| 负债和股东权益合计(元) | 16,120,076,978.00 | 14,336,928,494.85 | 13,333,883,422.03 | 12,776,701,177.48 | 13,064,966,693.93 | 11,487,383,778.47 | 10,677,449,292.09 | 10,131,988,869.18 | 9,356,320,167.01 | 8,992,558,265.79 | 8,407,536,298.40 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-27 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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