| 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) | 6,125,274,213.13 | 5,811,269,094.82 | 5,612,377,787.41 | 5,301,969,716.12 | 5,839,235,566.44 | 5,036,414,774.76 | 4,851,305,430.62 | 4,447,793,075.05 | 5,907,853,163.83 | 6,895,464,329.21 | 6,047,752,534.61 |
| 其中：交易性金融资产(元) | 455,134,109.00 | 368,316,620.00 | 420,933,280.00 | 384,101,618.00 | 453,292,525.90 | 470,919,107.00 | 497,227,437.00 | 505,119,936.00 | 484,073,272.00 | 618,245,755.00 | 586,675,759.00 |
| 应收票据及应收账款(元) | 6,199,031,826.21 | 6,087,975,902.92 | 5,872,504,441.75 | 5,997,323,250.64 | 4,633,068,049.00 | 3,876,986,135.50 | 3,818,571,022.87 | 3,251,369,706.79 | 3,189,274,394.55 | 3,766,819,330.16 | 3,963,884,397.28 |
| 其中：应收票据(元) | 2,311,539,323.03 | 2,083,634,562.92 | 2,488,866,691.09 | 2,495,740,423.40 | 1,418,915,205.85 | 1,320,003,801.09 | 1,040,588,736.14 | 1,058,983,568.74 | 864,753,520.50 | 960,688,256.67 | 362,535,633.65 |
| 其中：应收账款(元) | 3,887,492,503.18 | 4,004,341,340.00 | 3,383,637,750.66 | 3,501,582,827.24 | 3,214,152,843.15 | 2,556,982,334.41 | 2,777,982,286.73 | 2,192,386,138.05 | 2,324,520,874.05 | 2,806,131,073.49 | 3,601,348,763.63 |
| 预付款项(元) | 649,051,846.93 | 483,504,385.25 | 473,449,889.94 | 497,490,403.43 | 539,468,467.26 | 245,333,426.40 | 762,908,970.39 | 478,454,286.71 | 933,636,785.46 | 711,439,197.59 | 1,058,034,240.25 |
| 应收利息(元) | - | - | - | - | 9,272,338.05 | 5,235,490.57 | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | 11,350,292.88 | 11,350,292.88 | 11,350,292.88 | 11,350,292.88 | 11,350,292.88 | 11,970,982.50 | - |
| 其他应收款(元) | 199,698,571.14 | 176,152,082.45 | 160,368,007.33 | 150,105,449.40 | 108,029,504.53 | 181,807,580.39 | 578,569,520.65 | 181,115,960.94 | 581,766,315.01 | 212,424,971.03 | 36,275,608.79 |
| 存货(元) | 13,027,149,757.03 | 13,670,143,502.04 | 14,716,693,507.27 | 14,825,839,876.71 | 14,339,969,736.67 | 15,762,765,396.34 | 15,329,359,659.53 | 14,505,304,399.84 | 12,900,905,346.63 | 12,466,271,859.74 | 12,255,656,828.98 |
| 一年内到期的非流动资产(元) | 38,104,254.32 | 42,197,005.71 | 44,897,609.52 | 46,819,512.23 | 205,433,416.84 | 210,851,442.20 | 15,474,184.41 | 20,905,988.87 | 11,655,408.93 | 14,634,219.71 | 22,546,140.94 |
| 其他流动资产(元) | 321,887,039.28 | 277,961,774.84 | 361,838,214.77 | 378,837,825.59 | 399,227,657.21 | 566,129,433.65 | 346,123,087.50 | 651,653,798.69 | 288,588,676.06 | 297,381,064.04 | 299,829,005.25 |
| 流动资产合计(元) | 29,063,057,713.68 | 28,838,098,844.21 | 30,186,379,026.99 | 28,955,937,780.28 | 30,095,518,061.28 | 28,373,582,045.30 | 28,868,920,597.33 | 27,165,600,659.09 | 26,194,772,565.67 | 26,667,708,849.96 | 26,910,075,369.63 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,879,678.44 | 6,900,278.10 | 13,069,711.25 | 16,602,783.54 | 14,615,139.94 | 6,362,018.42 | 29,676,291.28 | 30,500,994.62 | 33,504,171.73 | 35,895,478.94 | 58,396,125.21 |
| 长期股权投资(元) | 680,691,274.50 | 685,462,809.08 | 679,896,389.46 | 679,896,389.46 | 280,709,474.98 | 283,226,828.45 | 282,156,689.69 | 282,156,689.69 | 251,290,545.17 | 291,283,139.11 | 279,681,049.86 |
| 其他权益工具投资(元) | 1,293,326,971.98 | 1,293,326,971.98 | 1,243,547,147.24 | 1,243,547,147.24 | 1,304,211,433.15 | 1,304,211,433.15 | 1,259,552,083.18 | 1,160,359,583.18 | 1,114,419,312.06 | 1,145,567,803.46 | 1,097,038,709.93 |
| 投资性房地产(元) | 18,799,082.41 | 20,648,264.16 | 24,221,321.62 | 24,793,450.63 | 52,149,896.60 | 52,727,007.44 | 84,462,843.80 | 85,223,458.30 | 72,178,477.52 | 72,906,602.93 | 90,045,915.69 |
| 固定资产(元) | 6,490,610,759.30 | 5,525,769,277.25 | 5,384,692,671.78 | 5,460,571,119.15 | 4,448,483,712.45 | 4,431,089,239.30 | 4,379,531,856.43 | 4,430,823,484.08 | 3,924,681,842.62 | 4,087,579,467.75 | 4,005,090,026.17 |
| 在建工程(元) | 1,694,839,692.15 | 1,925,870,050.43 | 1,638,072,959.13 | 1,438,531,845.95 | 2,122,561,638.66 | 1,717,803,724.84 | 1,507,133,529.72 | 1,299,647,629.26 | 1,412,186,319.26 | 1,141,358,410.46 | 566,398,390.99 |
| 使用权资产(元) | 47,362,975.42 | 53,440,287.94 | 59,223,800.07 | 62,814,346.87 | 8,314,957.37 | 13,093,083.34 | 16,839,418.14 | 21,555,547.54 | 17,703,960.56 | 20,644,165.28 | 23,743,445.02 |
| 无形资产(元) | 615,177,267.35 | 598,579,737.33 | 603,105,769.58 | 568,722,152.88 | 573,346,067.65 | 538,933,153.82 | 587,190,819.29 | 582,810,422.85 | 716,170,207.01 | 759,120,909.57 | 782,732,099.72 |
| 商誉(元) | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 | 20,812,897.62 | 20,812,897.62 | 20,812,897.62 |
| 长期待摊费用(元) | 688,714,579.62 | 694,088,717.47 | 708,952,539.11 | 706,014,490.64 | 500,001,378.23 | 655,468,709.65 | 488,324,376.63 | 610,321,467.12 | 473,032,987.02 | 330,347,599.48 | 322,726,461.40 |
| 递延所得税资产(元) | 528,367,792.89 | 550,345,241.18 | 516,375,454.66 | 522,082,052.91 | 519,332,867.35 | 555,348,106.60 | 718,779,438.79 | 715,274,153.32 | 811,238,567.03 | 856,278,805.15 | 689,066,692.70 |
| 其他非流动资产(元) | 756,734,555.14 | 786,327,090.29 | 738,892,961.39 | 785,392,432.61 | 693,152,733.72 | 589,033,419.53 | 218,596,726.32 | 229,223,061.44 | 131,801,568.96 | 189,765,688.26 | 139,644,210.70 |
| 非流动资产合计(元) | 12,849,253,685.48 | 12,172,507,781.49 | 11,641,799,781.57 | 11,540,717,268.16 | 10,548,628,356.38 | 10,179,045,780.82 | 9,603,993,129.55 | 9,479,645,547.68 | 8,979,020,856.56 | 8,951,560,968.01 | 8,075,376,025.01 |
| 资产总计(元) | 41,912,311,399.16 | 41,010,606,625.70 | 41,828,178,808.56 | 40,496,655,048.44 | 40,644,146,417.66 | 38,552,627,826.12 | 38,472,913,726.88 | 36,645,246,206.77 | 35,173,793,422.23 | 35,619,269,817.97 | 34,985,451,394.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,808,712,144.78 | 2,527,714,172.83 | 2,253,147,834.25 | 2,011,838,127.01 | 2,301,690,755.38 | 2,182,711,517.96 | 2,046,347,477.23 | 1,416,641,477.81 | 1,461,014,438.12 | 885,520,961.12 | 1,426,133,833.34 |
| 应付票据及应付账款(元) | 2,800,998,226.45 | 2,881,185,989.26 | 3,101,761,922.36 | 2,621,630,206.84 | 2,921,064,137.98 | 2,423,118,159.55 | 3,673,373,069.47 | 2,745,167,788.30 | 2,968,366,297.57 | 3,009,793,855.89 | 3,234,800,033.41 |
| 其中：应付票据(元) | 444,585,775.65 | 952,995,947.83 | 1,146,881,271.45 | 839,167,047.68 | 918,425,972.50 | 733,192,199.80 | 1,122,623,267.44 | 513,436,037.06 | 1,324,780,088.96 | 1,200,429,975.13 | 1,204,717,847.51 |
| 其中：应付账款(元) | 2,356,412,450.80 | 1,928,190,041.43 | 1,954,880,650.91 | 1,782,463,159.16 | 2,002,638,165.48 | 1,689,925,959.75 | 2,550,749,802.03 | 2,231,731,751.24 | 1,643,586,208.61 | 1,809,363,880.76 | 2,030,082,185.90 |
| 合同负债(元) | 309,404,465.44 | 167,197,128.59 | 321,554,191.32 | 432,352,471.37 | 996,321,675.83 | 399,635,662.77 | 268,915,396.56 | 262,253,314.11 | 472,845,788.13 | 489,245,568.18 | 288,108,351.74 |
| 应付职工薪酬(元) | 129,782,808.27 | 122,174,682.71 | 128,556,626.07 | 136,906,035.86 | 115,528,989.35 | 153,489,532.10 | 149,590,057.37 | 171,375,118.36 | 124,845,995.17 | 137,343,647.24 | 180,445,277.48 |
| 应交税费(元) | 109,418,688.79 | 130,967,908.21 | 65,336,623.49 | 174,417,157.00 | 204,994,677.78 | 109,613,757.70 | 127,593,074.02 | 404,621,893.26 | 315,865,995.98 | 584,668,973.08 | 412,686,167.37 |
| 应付股利(元) | 94,282,342.44 | 335,323,769.94 | 38,196,070.94 | 57,959,332.94 | 133,253,384.11 | 227,518,532.13 | 48,119,602.94 | 64,599,102.94 | 101,098,110.06 | 99,404,366.84 | 54,587,613.03 |
| 其他应付款(元) | 423,321,770.09 | 374,962,196.42 | 301,510,784.23 | 319,842,333.92 | 373,124,179.07 | 292,029,394.23 | 402,408,356.69 | 456,861,382.29 | 401,283,285.36 | 439,602,478.46 | 464,075,595.27 |
| 一年内到期的非流动负债(元) | 2,294,785,373.02 | 2,379,119,273.21 | 2,045,713,341.41 | 1,674,345,654.10 | 324,526,891.38 | 1,306,394,896.58 | 1,836,339,358.25 | 2,867,512,447.67 | 2,819,861,136.30 | 3,652,141,344.78 | 2,025,174,506.33 |
| 其他流动负债(元) | 1,303,755,112.38 | 1,009,291,779.59 | 1,799,584,621.06 | 1,818,846,654.52 | 1,543,878,626.95 | 1,400,403,911.38 | 944,180,061.39 | 931,437,669.63 | 785,191,000.73 | 794,749,931.40 | 368,247,073.68 |
| 流动负债合计(元) | 9,274,460,931.66 | 9,927,936,900.76 | 10,055,362,015.13 | 9,248,137,973.56 | 8,914,383,317.83 | 8,494,915,364.40 | 9,496,866,453.92 | 9,320,470,194.37 | 9,450,372,047.42 | 10,092,471,126.99 | 8,454,258,451.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,136,654,963.54 | 3,236,074,575.00 | 3,556,489,282.03 | 3,255,321,829.07 | 3,530,735,741.77 | 2,554,951,388.85 | 1,281,413,877.50 | 608,580,416.63 | 829,026,552.81 | 1,390,092,869.46 | 2,383,310,445.44 |
| 应付债券(元) | - | - | - | - | 1,240,309,479.47 | 1,228,573,808.23 | 1,216,965,698.63 | 1,205,485,150.68 | 1,226,581,972.58 | 1,542,098,337.88 | 2,529,453,854.41 |
| 租赁负债(元) | 51,433,349.88 | 42,144,701.27 | 45,835,001.63 | 42,270,056.78 | 5,410,051.47 | 3,652,374.01 | 4,240,649.27 | 4,041,506.79 | 12,564,886.47 | 14,705,536.86 | 12,198,999.67 |
| 长期应付款(元) | 502,873,954.12 | 463,187,849.66 | 536,361,787.97 | 461,596,602.43 | 578,385,510.71 | 434,966,725.16 | 25,212,439.97 | 24,414,257.29 | 84,148,627.69 | 23,296,086.39 | 57,497,025.48 |
| 长期应付职工薪酬(元) | 16,738,826.73 | 16,738,826.73 | 19,722,765.98 | 19,722,765.98 | 17,990,669.12 | 15,307,603.98 | 17,990,669.12 | 17,990,669.12 | 15,720,000.00 | 15,720,000.00 | 20,620,000.00 |
| 递延收益(元) | 482,888,672.43 | 488,669,483.37 | 477,111,321.61 | 479,691,247.66 | 474,530,007.00 | 396,525,597.61 | 350,232,310.81 | 349,890,906.25 | 340,188,258.23 | 352,978,133.58 | 366,229,039.95 |
| 递延所得税负债(元) | 87,252,029.02 | 85,502,446.63 | 86,767,034.80 | 86,480,186.99 | 73,686,941.13 | 83,993,660.39 | 74,611,347.02 | 79,901,977.61 | 70,130,621.43 | 72,710,180.64 | 69,442,045.51 |
| 其他非流动负债(元) | 2,316,346.19 | 3,648,603.81 | 698,181.47 | 2,142,517.96 | 1,364,150.83 | 5,390.00 | 1,666,270.59 | 2,615,151.97 | 5,548,507.11 | 10,580,077.11 | 12,810,888.07 |
| 非流动负债合计(元) | 5,280,158,141.91 | 4,335,966,486.47 | 4,722,985,375.49 | 4,347,225,206.87 | 5,922,412,551.50 | 4,717,976,548.23 | 2,972,333,262.91 | 2,292,920,036.34 | 2,583,909,426.32 | 3,422,181,221.92 | 5,451,562,298.53 |
| 负债合计(元) | 14,554,619,073.57 | 14,263,903,387.23 | 14,778,347,390.62 | 13,595,363,180.43 | 14,836,795,869.33 | 13,212,891,912.63 | 12,469,199,716.83 | 11,613,390,230.71 | 12,034,281,473.74 | 13,514,652,348.91 | 13,905,820,750.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 | 3,633,066,000.00 | 3,633,066,000.00 | 3,633,066,000.00 |
| 资本公积(元) | 168,351,948.50 | 168,351,948.50 | 145,096,161.22 | 145,096,161.22 | 145,096,161.22 | 145,096,161.22 | 133,440,707.51 | 133,440,707.51 | 141,498,601.34 | 141,498,601.34 | 101,091,641.91 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 188,009,096.18 | 188,009,096.18 | 188,009,096.18 |
| 其他综合收益(元) | 156,667,991.65 | 156,667,991.65 | 120,749,591.65 | 120,749,591.65 | 156,164,080.22 | 156,164,080.22 | 125,541,291.56 | 125,541,291.56 | 93,379,415.31 | 108,657,056.75 | 78,605,903.46 |
| 专项储备(元) | 167,443,255.64 | 162,012,739.84 | 150,089,625.61 | 136,035,232.49 | 160,398,136.63 | 135,605,444.63 | 118,172,011.06 | 109,543,077.07 | 109,553,778.27 | 95,322,741.52 | 92,918,877.78 |
| 盈余公积(元) | 2,429,333,689.06 | 2,429,333,689.06 | 2,429,333,689.06 | 2,429,333,689.06 | 2,348,463,401.75 | 2,348,463,401.75 | 2,348,463,401.75 | 2,348,463,401.75 | 1,966,422,625.85 | 1,966,422,625.85 | 1,966,422,625.85 |
| 未分配利润(元) | 15,325,347,174.74 | 14,965,418,715.69 | 15,225,129,166.44 | 15,173,077,126.24 | 14,264,483,117.81 | 13,940,497,892.93 | 14,420,543,725.94 | 13,498,629,098.36 | 12,695,126,843.40 | 11,190,835,657.37 | 11,230,613,464.67 |
| 归属于母公司股东权益合计(元) | 21,862,209,901.59 | 21,496,850,926.74 | 21,685,464,075.98 | 21,619,357,642.66 | 20,689,670,739.63 | 20,340,892,822.75 | 20,761,226,979.82 | 19,830,683,418.25 | 18,451,038,167.99 | 16,947,793,586.65 | 16,914,709,417.49 |
| 少数股东权益(元) | 5,495,482,424.00 | 5,249,852,311.73 | 5,364,367,341.96 | 5,281,934,225.35 | 5,117,679,808.70 | 4,998,843,090.74 | 5,242,487,030.23 | 5,201,172,557.81 | 4,688,473,780.50 | 5,156,823,882.41 | 4,164,921,226.97 |
| 股东权益合计(元) | 27,357,692,325.59 | 26,746,703,238.47 | 27,049,831,417.94 | 26,901,291,868.01 | 25,807,350,548.33 | 25,339,735,913.49 | 26,003,714,010.05 | 25,031,855,976.06 | 23,139,511,948.49 | 22,104,617,469.06 | 21,079,630,644.46 |
| 负债和股东权益合计(元) | 41,912,311,399.16 | 41,010,606,625.70 | 41,828,178,808.56 | 40,496,655,048.44 | 40,644,146,417.66 | 38,552,627,826.12 | 38,472,913,726.88 | 36,645,246,206.77 | 35,173,793,422.23 | 35,619,269,817.97 | 34,985,451,394.64 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-24 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-21 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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