| 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) | 700,229,215.48 | 669,014,942.98 | 966,831,366.94 | 1,567,507,574.64 | 1,457,259,625.39 | 799,040,234.16 | 968,576,158.15 | 1,274,069,458.08 | 1,052,035,603.79 | 1,412,065,244.57 | 1,460,527,634.75 |
| 其中：交易性金融资产(元) | 67,789,934.61 | 76,229,368.52 | 66,702,514.86 | 73,834,992.61 | 77,684,912.66 | 89,477,471.23 | 84,180,012.21 | 104,726,294.45 | 91,344,318.58 | 113,850,646.87 | 100,390,177.24 |
| 应收票据及应收账款(元) | 2,284,123,570.27 | 3,205,209,462.10 | 2,953,269,466.48 | 3,064,352,945.60 | 3,523,702,935.28 | 3,435,255,832.85 | 3,362,315,114.27 | 3,346,607,558.96 | 3,699,448,063.65 | 3,770,350,771.33 | 1,097,243,424.23 |
| 其中：应收票据(元) | - | - | - | - | 1,277,200.00 | 6,336,400.00 | - | - | 4,858,579.58 | - | 62,169,426.17 |
| 其中：应收账款(元) | 2,284,123,570.27 | 3,205,209,462.10 | 2,953,269,466.48 | 3,064,352,945.60 | 3,522,425,735.28 | 3,428,919,432.85 | 3,362,315,114.27 | 3,346,607,558.96 | 3,694,589,484.07 | 3,770,350,771.33 | 1,035,073,998.06 |
| 预付款项(元) | 10,601,006.25 | 6,308,339.52 | 13,263,634.21 | 9,205,774.88 | 86,962,941.73 | 87,511,272.26 | 112,535,384.07 | 16,042,803.93 | 176,439,446.75 | 187,397,175.10 | 197,115,131.38 |
| 应收股利(元) | - | 5,201,810.00 | - | - | 663,120.00 | 10,418,932.58 | - | - | 1,348,308.19 | 11,751,928.19 | 4,348,308.19 |
| 其他应收款(元) | 137,239,575.25 | 136,163,836.07 | 147,867,658.03 | 136,062,944.62 | 51,573,220.14 | 47,859,922.53 | 48,991,686.48 | 46,641,631.20 | 71,545,589.56 | 77,211,321.59 | 79,008,479.09 |
| 存货(元) | 9,437,303,415.75 | 9,407,908,715.15 | 9,393,662,038.12 | 9,998,994,646.26 | 11,949,169,826.51 | 10,982,829,493.56 | 11,451,277,380.74 | 11,852,865,839.44 | 11,679,467,869.94 | 11,868,474,691.02 | 13,863,647,704.78 |
| 合同资产(元) | 57,444,890.00 | 57,444,890.00 | 57,444,890.00 | 57,444,890.00 | 57,444,890.00 | 57,444,890.00 | 57,444,890.00 | 57,444,890.00 | 57,444,890.00 | 57,444,890.00 | 57,444,890.00 |
| 其他流动资产(元) | 1,056,176,312.01 | 1,051,386,640.74 | 1,046,129,170.07 | 1,060,045,712.10 | 1,172,268,211.27 | 1,201,982,017.46 | 1,120,521,533.08 | 1,122,275,480.12 | 1,163,538,737.04 | 1,192,030,542.78 | 1,133,211,758.62 |
| 流动资产合计(元) | 14,151,002,442.36 | 15,037,267,482.12 | 15,129,975,089.19 | 16,307,274,348.41 | 18,736,894,070.10 | 17,024,811,151.13 | 17,541,429,013.25 | 18,045,735,303.68 | 18,285,718,727.35 | 19,000,038,013.35 | 18,294,911,144.20 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 170,794,417.34 | 170,794,417.34 | 170,794,417.34 | 170,794,417.34 | 170,794,417.34 | 170,794,417.34 | 170,794,417.34 | 170,794,417.34 | 170,794,417.34 | 170,794,417.34 | 170,794,417.34 |
| 长期股权投资(元) | 719,540,183.00 | 721,555,956.58 | 729,577,995.78 | 732,265,617.60 | 762,552,782.59 | 760,312,994.46 | 645,117,305.84 | 657,351,375.40 | 618,379,678.92 | 628,631,931.80 | 651,350,634.26 |
| 其他权益工具投资(元) | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 |
| 其他非流动金融资产(元) | 1,905,585,668.17 | 1,905,582,543.17 | 1,905,582,543.17 | 1,905,564,052.14 | 1,905,141,524.33 | 1,905,141,524.33 | 1,905,141,524.33 | 1,905,091,847.73 | 1,903,658,076.44 | 1,903,658,076.44 | 1,903,658,076.44 |
| 投资性房地产(元) | 273,925,956.54 | 275,839,273.80 | 277,752,591.06 | 279,665,908.32 | 281,355,653.87 | 283,267,268.87 | 282,604,181.08 | 153,932,061.93 | 163,205,731.49 | 164,270,067.80 | 165,442,139.39 |
| 固定资产(元) | 1,815,356,594.09 | 1,832,861,387.91 | 1,828,059,500.44 | 1,856,805,914.54 | 1,817,501,767.95 | 1,837,921,428.69 | 1,835,611,749.07 | 1,856,695,495.28 | 1,853,318,236.72 | 1,867,375,526.33 | 1,889,526,195.48 |
| 在建工程(元) | 30,246,161.30 | 30,453,135.49 | 46,090,606.14 | 44,114,283.84 | 79,870,561.90 | 65,302,771.00 | 65,175,673.10 | 58,547,889.18 | 62,814,110.43 | 51,219,557.89 | 29,245,705.07 |
| 使用权资产(元) | 886,068.33 | 627,833.21 | 697,791.30 | 783,893.43 | 129,152.54 | 190,115.78 | 276,141.24 | 429,186.70 | 903,473.69 | 1,445,681.49 | 1,935,630.98 |
| 无形资产(元) | 389,236,773.75 | 392,774,282.92 | 396,331,101.99 | 399,651,896.91 | 403,048,689.72 | 406,586,887.69 | 410,153,307.68 | 413,705,721.43 | 417,164,375.88 | 420,744,753.70 | 424,325,298.18 |
| 商誉(元) | 1,414,221.35 | 1,414,221.35 | 1,414,221.35 | 1,414,221.35 | 1,414,221.35 | 1,414,221.35 | 1,414,221.35 | 1,414,221.35 | 1,414,221.35 | 1,414,221.35 | 1,414,221.35 |
| 长期待摊费用(元) | 36,211,957.82 | 38,620,856.32 | 34,268,264.06 | 36,143,153.93 | 25,303,164.87 | 25,346,635.03 | 26,669,042.51 | 28,206,950.18 | 7,571,727.19 | 5,947,230.23 | 6,142,680.60 |
| 递延所得税资产(元) | 24,989,360.57 | 24,482,772.45 | 20,103,260.53 | 21,065,066.11 | 21,191,676.05 | 19,435,649.10 | 18,414,869.12 | 16,929,785.59 | 16,364,009.16 | 17,829,799.84 | 18,611,859.41 |
| 其他非流动资产(元) | 34,131,908.91 | 33,495,262.93 | 27,825,376.67 | 17,058,335.77 | 18,297,854.58 | 26,010,478.77 | 32,086,248.54 | 20,345,393.70 | 26,590,696.95 | 19,556,471.71 | 177,748,792.22 |
| 非流动资产合计(元) | 5,454,319,271.17 | 5,480,501,943.47 | 5,490,497,669.83 | 5,517,326,761.28 | 5,538,601,467.09 | 5,553,724,392.41 | 5,445,458,681.20 | 5,335,444,345.81 | 5,294,178,755.56 | 5,304,887,735.92 | 5,492,195,650.72 |
| 资产总计(元) | 19,605,321,713.53 | 20,517,769,425.59 | 20,620,472,759.02 | 21,824,601,109.69 | 24,275,495,537.19 | 22,578,535,543.54 | 22,986,887,694.45 | 23,381,179,649.49 | 23,579,897,482.91 | 24,304,925,749.27 | 23,787,106,794.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,374,658,035.13 | 2,252,840,993.46 | 2,002,691,854.23 | 2,067,212,015.57 | 2,488,339,167.06 | 2,559,921,619.03 | 2,546,136,360.20 | 2,654,519,871.81 | 2,498,799,528.91 | 944,460,639.89 | 858,076,126.65 |
| 应付票据及应付账款(元) | 1,939,229,689.58 | 1,926,099,954.82 | 1,985,113,826.76 | 2,150,355,571.92 | 2,259,044,016.74 | 2,344,784,546.39 | 2,358,549,983.00 | 2,371,822,190.93 | 2,488,280,435.44 | 2,480,273,847.33 | 2,340,687,333.13 |
| 其中：应付票据(元) | 216,035,000.00 | 189,752,000.00 | 241,679,000.00 | 248,431,000.00 | 249,323,000.00 | 274,531,790.30 | 287,579,065.48 | 281,134,339.19 | 300,211,066.96 | 350,798,927.77 | 412,294,381.65 |
| 其中：应付账款(元) | 1,723,194,689.58 | 1,736,347,954.82 | 1,743,434,826.76 | 1,901,924,571.92 | 2,009,721,016.74 | 2,070,252,756.09 | 2,070,970,917.52 | 2,090,687,851.74 | 2,188,069,368.48 | 2,129,474,919.56 | 1,928,392,951.48 |
| 预收款项(元) | 67,707,098.29 | 67,236,837.01 | 68,062,011.75 | 69,975,034.98 | 71,418,061.72 | 74,294,884.18 | 73,162,885.17 | 71,568,248.63 | 76,987,349.05 | 74,392,318.87 | 75,378,697.67 |
| 合同负债(元) | 1,087,114,296.18 | 1,076,799,378.30 | 1,048,872,564.61 | 1,990,035,844.55 | 3,387,118,215.11 | 1,329,634,335.16 | 1,643,162,069.07 | 1,759,550,357.55 | 1,645,306,339.91 | 1,805,617,441.58 | 1,653,509,972.92 |
| 应付职工薪酬(元) | 61,465,945.32 | 61,061,927.61 | 57,808,245.10 | 52,802,677.01 | 54,714,889.39 | 53,923,052.89 | 51,948,810.27 | 47,119,522.42 | 47,315,607.15 | 46,020,756.63 | 42,129,304.61 |
| 应交税费(元) | 3,119,615,062.49 | 3,118,435,454.00 | 3,122,020,319.29 | 3,184,462,749.44 | 2,937,156,746.85 | 2,921,367,286.14 | 2,885,514,611.03 | 2,905,194,344.65 | 2,984,001,300.72 | 2,963,986,505.09 | 2,954,935,980.59 |
| 应付股利(元) | 5,470,156.72 | 5,470,156.72 | 5,470,156.72 | 5,470,156.72 | 5,470,156.72 | 22,460,528.72 | 5,470,156.72 | 5,470,156.72 | 19,173,156.72 | 20,673,156.72 | 5,470,156.72 |
| 其他应付款(元) | 1,984,811,221.23 | 2,048,099,833.18 | 2,057,264,978.61 | 1,992,011,626.56 | 2,015,346,357.79 | 2,079,593,794.23 | 2,052,910,557.65 | 2,138,639,112.35 | 2,263,689,657.59 | 2,267,586,296.15 | 2,342,346,531.20 |
| 一年内到期的非流动负债(元) | 1,040,048,753.70 | 811,443,053.17 | 984,740,581.12 | 980,939,283.68 | 1,169,491,035.27 | 1,375,004,760.53 | 1,320,296,163.54 | 1,382,824,974.83 | 1,139,745,137.02 | 3,148,062,497.40 | 2,520,686,945.28 |
| 其他流动负债(元) | 238,269,037.10 | 222,060,432.07 | 199,070,531.47 | 196,192,046.31 | 244,661,132.35 | 184,302,719.32 | 220,105,481.31 | 210,873,789.63 | 177,606,553.39 | 250,336,475.65 | 257,603,045.19 |
| 流动负债合计(元) | 10,918,389,295.74 | 11,589,548,020.34 | 11,531,115,069.66 | 12,689,457,006.74 | 14,632,759,779.00 | 12,945,287,526.59 | 13,157,257,077.96 | 13,547,582,569.52 | 13,340,905,065.90 | 14,001,409,935.31 | 13,050,824,093.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 751,666,567.75 | 946,869,244.29 | 1,029,277,795.55 | 982,595,293.34 | 1,222,680,907.58 | 1,151,789,647.69 | 1,277,454,966.29 | 1,270,020,007.81 | 1,735,147,488.45 | 1,762,758,171.65 | 2,262,427,582.03 |
| 租赁负债(元) | 636,657.42 | 400,020.14 | 440,822.84 | 514,224.49 | - | - | 27,490.47 | 68,564.29 | 105,662.94 | 190,548.20 | 274,310.51 |
| 长期应付款(元) | 772,854.87 | 1,219,585.77 | 1,656,456.40 | 2,083,874.58 | 2,501,782.90 | 2,906,499.04 | 559,322.28 | 640,981.88 | - | - | - |
| 预计负债(元) | 1,000,119.36 | 2,142,791.01 | 2,551,653.53 | 2,481,899.01 | 1,616,969.19 | 1,469,777.94 | 1,202,407.77 | 1,038,304.80 | 932,535.87 | 904,810.03 | 1,301,525.00 |
| 递延收益(元) | 8,119,038.15 | 8,707,498.34 | 9,297,869.29 | 9,886,329.48 | 10,474,789.67 | 11,064,013.39 | 11,659,298.49 | 12,256,106.92 | 10,855,608.62 | 11,409,886.90 | 12,122,638.69 |
| 递延所得税负债(元) | 36,949,947.08 | 36,689,664.17 | 31,506,777.63 | 32,000,507.65 | 25,839,910.00 | 25,593,900.36 | 27,153,247.58 | 29,532,872.99 | 18,853,874.38 | 18,820,306.55 | 17,839,565.85 |
| 其他非流动负债(元) | 173,547,833.83 | 173,547,833.83 | 173,547,833.83 | 173,547,833.83 | 173,547,833.83 | 173,547,833.83 | 173,547,833.83 | 173,547,833.83 | 173,547,833.83 | 173,547,833.83 | 173,547,833.83 |
| 非流动负债合计(元) | 972,693,018.46 | 1,169,576,637.55 | 1,248,279,209.07 | 1,203,109,962.38 | 1,436,662,193.17 | 1,366,371,672.25 | 1,491,604,566.71 | 1,487,104,672.52 | 1,939,443,004.09 | 1,967,631,557.16 | 2,467,513,455.91 |
| 负债合计(元) | 11,891,082,314.20 | 12,759,124,657.89 | 12,779,394,278.73 | 13,892,566,969.12 | 16,069,421,972.17 | 14,311,659,198.84 | 14,648,861,644.67 | 15,034,687,242.04 | 15,280,348,069.99 | 15,969,041,492.47 | 15,518,337,549.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,391,668,739.00 | 1,391,668,739.00 | 1,391,668,739.00 | 1,391,668,739.00 | 1,391,668,739.00 | 1,391,668,739.00 | 1,391,668,739.00 | 1,391,668,739.00 | 1,391,668,739.00 | 1,391,668,739.00 | 1,492,110,725.00 |
| 资本公积(元) | 930,128,946.68 | 930,128,946.68 | 930,128,946.68 | 961,869,870.27 | 961,869,870.27 | 961,869,870.27 | 961,869,870.27 | 961,869,870.27 | 961,789,272.67 | 961,789,272.67 | 1,361,348,590.85 |
| 减：库存股(元) | 53,011,255.54 | 53,011,255.54 | 20,001,163.11 | - | - | - | - | - | - | - | 500,001,304.18 |
| 其他综合收益(元) | 12,445,359.04 | 16,696,532.51 | 15,690,566.50 | 13,101,573.11 | 11,497,312.27 | 2,046,229.26 | 3,406,577.72 | 11,584,422.38 | 36,619,481.15 | 19,158,994.78 | 399,312.77 |
| 盈余公积(元) | 627,013,664.41 | 627,013,664.41 | 627,013,664.41 | 627,013,664.41 | 605,041,974.22 | 605,041,974.22 | 605,041,974.22 | 604,964,161.28 | 554,563,006.94 | 554,563,006.94 | 554,563,006.94 |
| 未分配利润(元) | 3,528,537,249.19 | 3,573,842,022.49 | 3,619,491,682.64 | 3,600,815,423.29 | 3,928,087,164.95 | 4,001,944,963.35 | 4,056,183,151.53 | 4,067,439,608.42 | 4,075,614,634.17 | 4,143,965,730.08 | 4,074,956,630.08 |
| 归属于母公司股东权益合计(元) | 6,436,782,702.78 | 6,486,338,649.55 | 6,563,992,436.12 | 6,594,469,270.08 | 6,898,165,060.71 | 6,962,571,776.10 | 7,018,170,312.74 | 7,037,526,801.35 | 7,020,255,133.93 | 7,071,145,743.47 | 6,983,376,961.46 |
| 少数股东权益(元) | 1,277,456,696.55 | 1,272,306,118.15 | 1,277,086,044.17 | 1,337,564,870.49 | 1,307,908,504.31 | 1,304,304,568.60 | 1,319,855,737.04 | 1,308,965,606.10 | 1,279,294,278.99 | 1,264,738,513.33 | 1,285,392,283.59 |
| 股东权益合计(元) | 7,714,239,399.33 | 7,758,644,767.70 | 7,841,078,480.29 | 7,932,034,140.57 | 8,206,073,565.02 | 8,266,876,344.70 | 8,338,026,049.78 | 8,346,492,407.45 | 8,299,549,412.92 | 8,335,884,256.80 | 8,268,769,245.05 |
| 负债和股东权益合计(元) | 19,605,321,713.53 | 20,517,769,425.59 | 20,620,472,759.02 | 21,824,601,109.69 | 24,275,495,537.19 | 22,578,535,543.54 | 22,986,887,694.45 | 23,381,179,649.49 | 23,579,897,482.91 | 24,304,925,749.27 | 23,787,106,794.92 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-18 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-12 | 2022-10-28 | 2022-08-29 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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