| 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) | 886,710,695.47 | 1,476,896,347.45 | 1,174,404,627.87 | 1,127,455,306.67 | 1,898,069,532.51 | 2,481,247,005.11 | 4,430,320,740.86 | 2,155,626,754.66 | 1,971,366,142.51 | 2,215,163,575.80 | 3,056,458,650.93 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 53,153,937.00 | 61,910,154.00 | 61,540,173.00 | 55,497,150.00 | 55,127,169.00 | 65,363,310.00 |
| 应收票据及应收账款(元) | 139,005,941.30 | 112,116,933.32 | 172,760,346.61 | 175,886,295.66 | 177,998,927.59 | 220,714,555.97 | 202,672,138.66 | 336,836,642.84 | 361,356,812.05 | 389,522,362.28 | 489,367,485.54 |
| 其中：应收账款(元) | 139,005,941.30 | 112,116,933.32 | 172,760,346.61 | 175,886,295.66 | 177,998,927.59 | 220,714,555.97 | 202,672,138.66 | 336,836,642.84 | 361,356,812.05 | 389,522,362.28 | 489,367,485.54 |
| 预付款项(元) | 65,146,532.54 | 77,486,031.23 | 10,135,339.58 | 11,695,840.75 | 10,212,576.71 | 9,578,967.11 | 15,378,013.37 | 21,169,850.01 | 51,247,342.13 | 46,179,679.60 | 45,455,352.07 |
| 其他应收款(元) | 96,596,779.38 | 96,370,334.06 | 100,447,544.81 | 106,626,135.61 | 120,112,981.82 | 104,215,764.38 | 116,447,499.35 | 104,028,445.55 | 120,882,454.90 | 121,515,915.89 | 112,274,020.66 |
| 存货(元) | 16,855,162,006.77 | 17,029,513,624.53 | 17,351,679,009.54 | 18,480,723,967.19 | 19,972,070,940.60 | 20,506,458,935.47 | 20,798,599,105.68 | 21,168,245,461.47 | 23,272,793,860.69 | 23,170,317,487.93 | 23,366,055,759.36 |
| 其他流动资产(元) | 612,303,278.31 | 631,584,127.85 | 609,773,869.85 | 603,745,007.02 | 654,549,947.98 | 613,210,404.48 | 443,331,830.19 | 268,152,132.53 | 363,778,280.02 | 271,028,908.88 | 262,048,182.19 |
| 流动资产合计(元) | 18,654,925,233.77 | 19,423,967,398.44 | 19,419,200,738.26 | 20,506,132,552.90 | 22,833,014,907.21 | 23,988,579,569.52 | 26,068,659,482.11 | 24,115,599,460.06 | 26,196,922,042.30 | 26,268,855,099.38 | 27,397,022,760.75 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 3,466,605.32 | 3,429,382.46 | 4,124,166.18 | 4,320,180.22 | 4,420,671.74 | 12,445,281.57 | 19,924,852.39 | 24,019,775.09 | 34,596,647.69 | 50,097,507.16 | 61,845,378.68 |
| 长期股权投资(元) | 1,066,665,057.46 | 1,081,669,500.00 | 1,247,808,160.04 | 1,779,034,865.77 | 1,903,830,494.43 | 1,932,598,788.35 | 2,157,815,996.75 | 2,149,300,561.67 | 2,188,637,048.34 | 1,845,173,750.13 | 1,841,654,012.41 |
| 其他权益工具投资(元) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | - | - | - | - |
| 投资性房地产(元) | 2,690,353,340.00 | 2,691,429,040.00 | 2,535,228,725.23 | 2,538,827,075.00 | 2,654,610,692.78 | 2,654,714,870.06 | 2,654,714,870.06 | 2,654,819,047.34 | 3,199,568,339.11 | 3,199,568,339.11 | 3,199,568,339.11 |
| 固定资产(元) | 789,369,268.34 | 800,080,118.60 | 807,394,634.70 | 816,232,026.49 | 638,869,887.36 | 733,150,669.06 | 754,600,766.79 | 758,750,794.56 | 666,796,540.11 | 675,132,862.46 | 682,242,791.13 |
| 在建工程(元) | 244,334,852.36 | 233,635,846.56 | 229,840,783.58 | 227,304,689.59 | 114,801,396.10 | 68,415,029.07 | 40,341,374.22 | 20,888,077.07 | 113,829,021.21 | 104,074,625.05 | 103,151,162.78 |
| 使用权资产(元) | 10,758,348.00 | 11,250,224.52 | 11,742,101.04 | 12,233,977.56 | 19,631,135.32 | 20,796,508.28 | 22,724,912.56 | 23,974,250.37 | 15,011,401.09 | 17,480,033.23 | 15,435,347.24 |
| 无形资产(元) | 81,450,234.50 | 81,362,505.98 | 81,904,155.52 | 82,185,533.02 | 82,980,898.45 | 83,302,247.18 | 83,035,721.80 | 83,442,824.60 | 82,136,651.12 | 82,544,894.93 | 82,960,080.57 |
| 商誉(元) | - | - | - | - | - | - | - | - | 11,796,027.25 | 11,796,027.25 | 11,796,027.25 |
| 长期待摊费用(元) | 58,588,026.25 | 61,061,297.80 | 63,309,359.31 | 65,980,549.14 | 71,955,992.63 | 75,107,492.88 | 84,588,423.09 | 88,282,675.37 | 97,493,973.87 | 101,405,005.01 | 105,838,211.32 |
| 递延所得税资产(元) | 283,951,928.48 | 277,549,867.86 | 320,352,959.62 | 297,568,531.18 | 303,409,056.73 | 288,435,491.01 | 375,469,318.07 | 339,650,469.98 | 627,976,680.49 | 580,845,641.40 | 576,645,118.66 |
| 非流动资产合计(元) | 5,231,437,660.71 | 5,243,967,783.78 | 5,304,205,045.22 | 5,826,187,427.97 | 5,797,010,225.54 | 5,871,466,377.46 | 6,195,716,235.73 | 6,143,128,476.05 | 7,037,842,330.28 | 6,668,118,685.73 | 6,681,136,469.15 |
| 资产总计(元) | 23,886,362,894.48 | 24,667,935,182.22 | 24,723,405,783.48 | 26,332,319,980.87 | 28,630,025,132.75 | 29,860,045,946.98 | 32,264,375,717.84 | 30,258,727,936.11 | 33,234,764,372.58 | 32,936,973,785.11 | 34,078,159,229.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,747,615,687.24 | 3,953,728,625.15 | 3,055,759,868.07 | 2,766,938,846.84 | 2,755,311,945.93 | 2,447,184,698.60 | 1,443,896,393.00 | 1,458,822,321.00 | 654,951,345.00 | 602,952,425.00 | 969,275,151.20 |
| 应付票据及应付账款(元) | 1,815,622,418.47 | 1,766,548,762.98 | 1,623,428,459.42 | 1,711,030,015.75 | 1,399,357,850.46 | 1,468,375,891.53 | 1,617,167,274.11 | 2,049,694,100.60 | 1,801,608,717.76 | 1,910,207,011.14 | 2,247,700,623.83 |
| 其中：应付票据(元) | 189,535,130.00 | 140,754,641.27 | 48,210,591.27 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 1,626,087,288.47 | 1,625,794,121.71 | 1,575,217,868.15 | 1,711,030,015.75 | 1,399,357,850.46 | 1,468,375,891.53 | 1,617,167,274.11 | 2,049,694,100.60 | 1,801,608,717.76 | 1,910,207,011.14 | 2,247,700,623.83 |
| 预收款项(元) | 1,749,746.29 | 3,982,428.36 | 45,900.00 | 41,900.00 | 160,700.00 | 25,180.88 | 223,367.00 | 21,600.00 | 27,200.00 | 8,400.00 | 81,200.00 |
| 合同负债(元) | 3,408,562,301.73 | 3,631,588,089.82 | 3,518,874,958.18 | 4,332,749,965.53 | 5,746,273,242.90 | 5,694,636,213.82 | 5,194,306,145.08 | 2,022,415,318.71 | 1,864,343,633.31 | 1,540,986,861.21 | 1,313,108,949.22 |
| 应付职工薪酬(元) | 9,246,824.10 | 10,056,152.13 | 10,772,146.75 | 35,477,419.33 | 8,240,234.61 | 9,470,593.31 | 10,839,015.68 | 34,245,897.81 | 8,819,374.08 | 10,360,950.53 | 21,699,811.94 |
| 应交税费(元) | 85,425,521.04 | 407,736,878.98 | 91,365,179.26 | 98,994,795.61 | 83,887,557.89 | 57,715,338.15 | 110,456,225.16 | 106,018,530.90 | 88,841,921.24 | 81,209,867.83 | 253,008,885.55 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 129,486,301.35 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 188,500,579.50 | - |
| 其他应付款(元) | 1,298,539,157.87 | 1,284,980,012.13 | 1,491,524,904.81 | 1,640,393,246.43 | 1,398,649,657.64 | 1,338,675,484.34 | 1,471,865,816.72 | 1,652,947,423.81 | 1,991,189,753.28 | 2,189,347,074.19 | 1,674,288,046.50 |
| 一年内到期的非流动负债(元) | 2,594,040,010.38 | 3,151,394,761.55 | 2,745,341,630.75 | 2,691,514,462.58 | 3,489,984,239.75 | 4,954,360,235.33 | 9,246,279,740.90 | 9,201,462,267.26 | 7,205,778,411.66 | 6,053,922,450.34 | 4,444,482,982.44 |
| 其他流动负债(元) | 308,731,801.99 | 313,624,398.33 | 305,764,960.66 | 384,377,650.64 | 471,087,087.50 | 695,900,652.64 | 418,434,173.19 | 112,541,778.60 | 109,124,626.06 | 83,784,547.21 | 63,465,606.31 |
| 流动负债合计(元) | 13,269,533,469.11 | 14,523,640,109.43 | 12,842,878,007.90 | 13,661,518,302.71 | 15,352,952,516.68 | 16,666,344,288.60 | 19,513,468,150.84 | 16,638,169,238.69 | 13,724,684,982.39 | 12,661,280,166.95 | 11,116,597,558.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,878,094,748.83 | 4,254,740,669.43 | 4,911,079,784.06 | 5,560,204,847.62 | 5,480,544,306.85 | 5,312,420,893.47 | 5,681,768,818.66 | 6,520,105,677.15 | 9,258,143,373.47 | 9,008,553,268.62 | 9,198,705,111.50 |
| 应付债券(元) | 1,013,827,608.80 | 1,014,351,054.82 | 1,409,835,677.19 | 1,411,159,213.43 | 1,443,349,966.33 | 1,405,475,522.92 | 398,417,534.25 | 398,220,273.98 | 412,670,684.94 | 1,643,605,951.49 | 3,398,170,451.22 |
| 租赁负债(元) | 11,125,944.00 | 11,547,505.91 | 12,349,919.48 | 11,696,624.68 | 17,497,568.68 | 18,441,045.83 | 18,362,747.27 | 19,250,712.66 | 10,687,414.05 | 11,363,994.57 | 8,997,318.62 |
| 长期应付款(元) | 8,718,010.79 | 8,704,741.35 | 8,689,388.66 | 36,436,886.33 | 119,005,191.37 | 118,733,094.09 | 94,889,303.29 | 144,668,493.57 | 23,691,565.14 | 23,782,181.90 | 64,449,787.30 |
| 预计负债(元) | - | - | - | - | 19,409,232.69 | 19,409,232.69 | 10,040,362.58 | 10,040,362.58 | - | - | - |
| 递延收益(元) | - | - | - | - | - | - | - | - | 25,798,638.78 | 26,057,601.00 | 26,316,563.22 |
| 递延所得税负债(元) | 84,103,411.72 | 82,475,890.69 | 96,099,831.96 | 92,120,790.52 | 195,071,252.47 | 195,354,448.73 | 207,988,560.10 | 194,657,726.58 | 320,890,879.44 | 311,994,349.31 | 317,328,201.60 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 300,000,000.00 | 300,000,000.00 | 775,000,000.00 |
| 非流动负债合计(元) | 5,995,869,724.14 | 5,371,819,862.20 | 6,438,054,601.35 | 7,111,618,362.58 | 7,274,877,518.39 | 7,069,834,237.73 | 6,411,467,326.15 | 7,286,943,246.52 | 10,351,882,555.82 | 11,325,357,346.89 | 13,788,967,433.46 |
| 负债合计(元) | 19,265,403,193.25 | 19,895,459,971.63 | 19,280,932,609.25 | 20,773,136,665.29 | 22,627,830,035.07 | 23,736,178,526.33 | 25,924,935,476.99 | 23,925,112,485.21 | 24,076,567,538.21 | 23,986,637,513.84 | 24,905,564,991.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,885,005,795.00 | 1,885,005,795.00 | 1,885,005,795.00 | 1,885,005,795.00 | 1,885,005,795.00 | 1,885,005,795.00 | 1,885,005,795.00 | 1,885,005,795.00 | 1,885,005,795.00 | 1,885,005,795.00 | 1,904,440,056.00 |
| 资本公积(元) | 502,841,527.72 | 508,240,543.22 | 510,221,771.55 | 521,592,985.61 | 521,658,247.88 | 540,525,436.48 | 540,521,114.06 | 540,520,959.10 | 539,931,480.96 | 540,785,707.90 | 616,155,846.15 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 94,721,788.92 |
| 其他综合收益(元) | 730,531,945.59 | 731,920,355.45 | 725,503,533.82 | 728,025,814.67 | 750,191,640.80 | 751,711,748.46 | 741,392,487.43 | 744,769,721.15 | 727,600,234.90 | 716,717,616.68 | 748,291,881.48 |
| 盈余公积(元) | 332,374,160.35 | 332,374,160.35 | 332,374,160.35 | 332,374,160.35 | 332,374,160.35 | 332,374,160.35 | 332,374,160.35 | 332,374,160.35 | 332,374,160.35 | 332,374,160.35 | 332,374,160.35 |
| 一般风险准备(元) | 330,000.00 | 330,000.00 | 427,609.83 | 427,609.83 | 582,020.36 | 793,220.36 | 793,220.36 | 793,220.36 | 938,015.00 | 938,015.00 | 938,015.00 |
| 未分配利润(元) | 1,177,647,537.60 | 1,322,041,862.36 | 1,996,231,016.36 | 2,098,758,553.45 | 2,519,109,902.06 | 2,619,817,305.11 | 2,841,756,450.63 | 2,831,738,451.18 | 5,669,769,339.18 | 5,471,313,750.94 | 5,660,909,002.75 |
| 归属于母公司股东权益合计(元) | 4,628,730,966.26 | 4,779,912,716.38 | 5,449,763,886.91 | 5,566,184,918.91 | 6,008,921,766.45 | 6,130,227,665.76 | 6,341,843,227.83 | 6,335,202,307.14 | 9,155,619,025.39 | 8,947,135,045.87 | 9,168,387,172.81 |
| 少数股东权益(元) | -7,771,265.03 | -7,437,505.79 | -7,290,712.68 | -7,001,603.33 | -6,726,668.77 | -6,360,245.11 | -2,402,986.98 | -1,586,856.24 | 2,577,808.98 | 3,201,225.40 | 4,207,065.29 |
| 股东权益合计(元) | 4,620,959,701.23 | 4,772,475,210.59 | 5,442,473,174.23 | 5,559,183,315.58 | 6,002,195,097.68 | 6,123,867,420.65 | 6,339,440,240.85 | 6,333,615,450.90 | 9,158,196,834.37 | 8,950,336,271.27 | 9,172,594,238.10 |
| 负债和股东权益合计(元) | 23,886,362,894.48 | 24,667,935,182.22 | 24,723,405,783.48 | 26,332,319,980.87 | 28,630,025,132.75 | 29,860,045,946.98 | 32,264,375,717.84 | 30,258,727,936.11 | 33,234,764,372.58 | 32,936,973,785.11 | 34,078,159,229.90 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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