| 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) | 4,448,959,522.51 | 4,828,348,893.75 | 4,766,394,126.31 | 4,921,114,996.14 | 4,470,983,425.45 | 4,469,852,599.66 | 4,961,939,452.91 | 5,036,577,444.23 | 4,082,577,781.05 | 4,063,931,353.49 | 3,695,573,824.31 |
| 其中：交易性金融资产(元) | 175,384,721.36 | 142,025,734.12 | 213,928,038.66 | 155,365,127.36 | 267,270,886.49 | 319,605,782.59 | 429,303,447.49 | 239,935,691.83 | 306,923,673.92 | 295,343,307.57 | 425,324,083.75 |
| 应收票据及应收账款(元) | 2,297,158,526.95 | 2,158,032,630.64 | 2,515,167,603.85 | 3,210,690,330.79 | 2,181,986,676.56 | 1,917,402,295.21 | 2,355,464,677.62 | 2,424,522,732.76 | 2,348,767,449.05 | 2,050,670,416.55 | 2,398,093,301.21 |
| 其中：应收票据(元) | 31,881,611.07 | 35,496,322.15 | 44,493,518.56 | 65,896,663.45 | 51,269,125.23 | 38,961,646.47 | 58,669,616.43 | 75,098,400.28 | 52,534,720.09 | 43,617,474.87 | 121,774,711.63 |
| 其中：应收账款(元) | 2,265,276,915.88 | 2,122,536,308.49 | 2,470,674,085.29 | 3,144,793,667.34 | 2,130,717,551.33 | 1,878,440,648.74 | 2,296,795,061.19 | 2,349,424,332.48 | 2,296,232,728.96 | 2,007,052,941.68 | 2,276,318,589.58 |
| 预付款项(元) | 3,569,559,466.34 | 3,173,046,574.71 | - | 2,680,690,703.38 | 3,537,938,060.60 | 3,793,939,322.77 | 4,094,626,678.02 | 3,756,809,738.76 | 4,867,722,812.07 | 5,389,642,017.68 | 4,247,010,928.74 |
| 应收利息(元) | - | - | - | - | 2,114,214.27 | 444,539.87 | 1,788,394.19 | 1,981,178.95 | 344,356.31 | 1,674,465.98 | - |
| 应收股利(元) | 932,545.28 | 932,545.28 | - | - | 32,126,397.75 | 25,746,313.75 | - | 14,646,669.49 | - | - | - |
| 其他应收款(元) | 805,169,845.86 | 741,547,069.68 | 891,701,561.77 | 710,403,267.03 | 434,865,554.07 | 702,018,321.68 | 925,870,595.70 | 937,137,915.61 | 1,064,675,615.90 | 809,201,714.51 | 730,528,292.39 |
| 存货(元) | 2,451,668,848.07 | 2,229,669,505.28 | 1,971,015,673.18 | 1,464,323,362.70 | 2,275,445,226.88 | 2,183,095,264.76 | 2,379,405,861.82 | 2,372,566,602.58 | 2,715,689,553.47 | 2,388,660,645.50 | 2,960,581,150.11 |
| 一年内到期的非流动资产(元) | 10,087,186.62 | 10,087,186.62 | 7,873,791.09 | 7,873,791.09 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 119,481,646.66 | 133,190,385.31 | 140,348,511.95 | 139,765,555.27 | 166,167,442.11 | 165,880,098.83 | 171,542,070.27 | 210,328,275.77 | 253,596,992.91 | 230,743,064.20 | 225,965,571.24 |
| 流动资产合计(元) | 13,878,402,309.65 | 13,416,880,525.39 | 13,373,578,833.62 | 13,290,227,133.76 | 13,368,897,884.18 | 13,577,984,539.12 | 15,319,941,178.02 | 14,994,506,249.98 | 15,640,298,234.68 | 15,229,866,985.48 | 14,683,077,151.75 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 12,560,103.53 | 12,748,677.12 | 10,626,864.35 | 10,361,138.76 | 19,000,027.62 | 20,013,913.01 | 8,072,376.25 | 9,874,505.43 | 7,985,410.41 | 10,366,833.89 | 12,344,445.28 |
| 长期股权投资(元) | 254,525,197.86 | 255,311,448.19 | 256,711,564.33 | 253,309,209.72 | 261,509,907.67 | 259,033,404.69 | 257,505,351.57 | 255,349,073.27 | 262,243,854.03 | 265,075,383.00 | 263,763,436.02 |
| 其他权益工具投资(元) | 1,422,691,057.44 | 1,017,227,969.92 | 1,102,493,119.32 | 1,173,978,795.03 | 1,120,450,893.62 | 1,125,473,501.63 | 1,158,695,157.88 | 1,105,901,861.07 | 1,109,826,487.84 | 1,119,454,200.79 | 1,216,407,457.29 |
| 其他非流动金融资产(元) | 531,891,397.07 | 531,891,397.07 | 531,891,397.07 | 534,443,397.07 | 517,851,620.51 | 521,455,037.00 | 521,455,037.00 | 531,040,539.53 | 572,349,344.69 | 596,553,405.28 | 566,261,469.33 |
| 投资性房地产(元) | 163,335,951.99 | 149,791,537.42 | 112,805,513.40 | 114,874,587.09 | 116,414,901.63 | 117,955,216.05 | 119,538,393.55 | 121,057,737.62 | 124,908,209.30 | 126,504,359.72 | 123,872,712.17 |
| 固定资产(元) | 938,570,964.92 | 980,708,973.33 | 1,039,583,161.37 | 1,059,169,064.55 | 1,073,664,762.37 | 1,096,726,033.05 | 1,132,206,603.57 | 1,205,493,986.98 | 1,151,455,206.31 | 1,171,856,054.05 | 1,211,749,765.76 |
| 在建工程(元) | 52,987,991.34 | 43,238,561.24 | 43,505,019.17 | 35,354,220.11 | 14,152,395.61 | 11,486,457.24 | 2,894,511.64 | 5,237,724.80 | 13,523,805.57 | 12,676,377.23 | 12,311,764.34 |
| 使用权资产(元) | 218,712,304.27 | 221,626,495.35 | 226,364,694.50 | 228,755,845.89 | 207,012,155.88 | 217,651,755.64 | 237,132,830.62 | 244,238,867.95 | 244,400,141.38 | 243,720,208.22 | 265,829,789.31 |
| 无形资产(元) | 263,397,802.79 | 265,299,726.39 | 267,261,406.24 | 269,326,867.95 | 270,890,310.54 | 272,939,661.82 | 274,781,870.38 | 276,789,178.98 | 278,670,327.97 | 281,110,114.66 | 285,119,140.30 |
| 商誉(元) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 长期待摊费用(元) | 32,324,614.19 | 31,843,938.03 | 34,675,023.03 | 35,434,152.10 | 39,686,302.05 | 42,143,942.69 | 38,873,819.65 | 41,349,384.46 | 42,128,242.43 | 46,193,028.43 | 47,378,644.38 |
| 递延所得税资产(元) | 115,892,685.63 | 115,045,917.09 | 137,262,933.78 | 137,650,586.26 | 157,197,315.19 | 161,067,437.04 | 181,581,984.50 | 181,845,786.14 | 157,219,262.53 | 155,801,830.91 | 146,960,390.66 |
| 其他非流动资产(元) | 11,856.44 | 11,856.44 | 439,458.48 | 439,458.48 | 14,295,981.58 | 14,285,949.95 | 16,441,686.07 | 16,365,794.07 | 16,632,606.76 | 25,441,245.52 | 30,801,311.93 |
| 非流动资产合计(元) | 4,006,901,928.47 | 3,624,746,498.59 | 3,763,620,156.04 | 3,853,097,324.01 | 3,812,126,575.27 | 3,860,232,310.81 | 3,949,179,623.68 | 3,994,544,441.30 | 3,981,342,900.22 | 4,054,753,042.70 | 4,182,800,326.77 |
| 资产总计(元) | 17,885,304,238.12 | 17,041,627,023.98 | 17,137,198,989.66 | 17,143,324,457.77 | 17,181,024,459.45 | 17,438,216,849.93 | 19,269,120,801.70 | 18,989,050,691.28 | 19,621,641,134.90 | 19,284,620,028.18 | 18,865,877,478.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 732,175,177.77 | 607,121,766.32 | 457,473,180.31 | 353,651,792.73 | 327,970,343.05 | 322,504,850.82 | 671,912,714.43 | 669,151,818.29 | 902,751,689.11 | 1,243,524,237.35 | 1,148,449,729.44 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 17,335,517.13 | 17,335,517.13 | - | - | - |
| 应付票据及应付账款(元) | 3,021,967,600.66 | 3,158,903,107.73 | 3,500,058,732.67 | 4,198,194,970.23 | 3,191,956,219.75 | 3,562,775,658.23 | 4,146,671,899.43 | 4,155,240,111.77 | 3,647,291,705.10 | 3,559,531,387.70 | 3,237,402,806.57 |
| 其中：应付票据(元) | 142,750,797.88 | 202,640,093.24 | 225,446,614.49 | 204,721,288.09 | 235,263,667.80 | 213,699,471.40 | 414,550,848.45 | 535,064,092.65 | 273,750,029.57 | 249,253,024.54 | 281,340,813.75 |
| 其中：应付账款(元) | 2,879,216,802.78 | 2,956,263,014.49 | 3,274,612,118.18 | 3,993,473,682.14 | 2,956,692,551.95 | 3,349,076,186.83 | 3,732,121,050.98 | 3,620,176,019.12 | 3,373,541,675.53 | 3,310,278,363.16 | 2,956,061,992.82 |
| 预收款项(元) | 5,307,223.54 | 3,460,716.73 | 4,868,261.88 | 4,569,130.16 | 1,927,729.60 | 2,320,217.60 | 531,138.00 | 445,666.00 | 894,941.04 | 1,481,383.03 | 390,963.83 |
| 合同负债(元) | 4,611,959,328.21 | 4,159,933,023.43 | 4,041,055,525.76 | 3,358,820,088.44 | 4,673,977,247.78 | 4,321,179,615.33 | 5,236,537,554.46 | 4,909,436,461.17 | 6,067,936,880.31 | 5,462,299,391.67 | 5,653,296,979.06 |
| 应付职工薪酬(元) | 148,873,426.76 | 118,027,572.78 | 97,575,378.37 | 183,894,169.26 | 162,915,019.99 | 136,251,254.17 | 86,958,645.06 | 139,253,296.76 | 154,953,873.16 | 103,892,019.83 | 64,442,271.46 |
| 应交税费(元) | 52,183,914.60 | 83,613,400.92 | 108,781,887.94 | 118,918,343.56 | 56,470,558.45 | 75,354,825.28 | 97,731,731.91 | 154,641,628.04 | 38,424,253.52 | 84,123,450.77 | 78,659,216.04 |
| 应付利息(元) | - | - | - | - | 496,181.08 | 599,580.03 | 455,165.98 | 1,127,526.35 | 1,205,056.94 | 1,764,003.74 | 1,089,618.09 |
| 应付股利(元) | 4,559,746.68 | 86,671,834.10 | - | 4,221,742.34 | 4,612,467.39 | 115,993,090.72 | 4,661,395.06 | 4,661,395.06 | 4,706,692.71 | 119,565,258.35 | 1,895,161.82 |
| 其他应付款(元) | 649,496,210.96 | 634,411,166.00 | 576,952,888.28 | 583,490,645.44 | 524,142,116.81 | 672,693,281.63 | 589,646,469.65 | 687,106,832.76 | 734,456,759.55 | 599,014,720.01 | 496,325,191.02 |
| 一年内到期的非流动负债(元) | 21,606,133.64 | 21,570,801.89 | 35,643,613.94 | 36,741,538.87 | 56,597,934.45 | 85,782,803.48 | 110,003,052.09 | 113,344,306.00 | 44,406,673.83 | 43,821,037.45 | 48,014,092.35 |
| 其他流动负债(元) | 146,814,402.39 | 146,882,426.37 | 177,965,188.42 | 178,055,052.29 | 150,640,455.72 | 187,549,106.53 | 215,586,216.14 | 238,106,214.89 | 216,041,257.84 | 216,210,205.84 | 194,636,846.42 |
| 流动负债合计(元) | 9,394,943,165.21 | 9,020,595,816.27 | 9,000,374,657.57 | 9,020,557,473.32 | 9,151,706,274.07 | 9,483,004,283.82 | 11,178,031,499.34 | 11,089,850,774.22 | 11,813,069,783.11 | 11,435,227,095.74 | 10,924,602,876.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 23,895,874.00 | 23,895,874.00 | 21,549,167.34 | 13,929,508.00 | 745,500.00 | 745,500.00 | 745,500.00 | 745,500.00 | 70,278,296.65 | 121,754,336.92 | 122,387,898.39 |
| 租赁负债(元) | 211,096,716.42 | 214,185,029.27 | 199,458,572.02 | 198,732,150.32 | 194,856,322.99 | 205,301,926.53 | 196,126,230.14 | 197,833,234.87 | 194,175,772.10 | 190,867,936.93 | 205,966,005.52 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 5,900,000.00 |
| 长期应付职工薪酬(元) | 13,360,162.97 | 13,521,212.01 | 14,449,261.71 | 14,721,411.13 | 11,280,252.00 | 11,364,490.08 | 11,882,587.95 | 12,342,577.95 | 7,965,438.55 | 8,154,470.17 | 8,990,930.18 |
| 预计负债(元) | 626,161.00 | 626,161.00 | 626,161.00 | 626,161.00 | - | - | - | - | 1,951,533.89 | 1,951,533.89 | 1,951,533.89 |
| 递延收益(元) | 5,525,549.45 | 5,495,643.79 | 6,416,257.87 | 5,761,293.35 | 6,675,915.31 | 6,048,703.90 | 6,306,985.48 | 6,403,163.08 | 6,719,209.19 | 6,785,842.49 | 7,096,492.55 |
| 递延所得税负债(元) | 261,108,857.90 | 157,485,871.51 | 180,979,209.59 | 198,700,743.28 | 260,097,019.23 | 264,134,021.86 | 269,955,270.66 | 242,304,912.67 | 264,846,216.13 | 254,674,954.04 | 255,012,011.68 |
| 其他非流动负债(元) | - | - | -129,705.02 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 515,613,321.74 | 415,209,791.58 | 423,348,924.51 | 432,471,267.08 | 473,655,009.53 | 487,594,642.37 | 485,016,574.23 | 459,629,388.57 | 545,936,466.51 | 584,189,074.44 | 607,304,872.21 |
| 负债合计(元) | 9,910,556,486.95 | 9,435,805,607.85 | 9,423,723,582.08 | 9,453,028,740.40 | 9,625,361,283.60 | 9,970,598,926.19 | 11,663,048,073.57 | 11,549,480,162.79 | 12,359,006,249.62 | 12,019,416,170.18 | 11,531,907,748.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 877,770,565.00 | 882,451,235.00 | 882,932,201.00 | 882,932,201.00 | 883,973,201.00 | 883,973,201.00 | 883,973,201.00 | 882,260,201.00 | 882,260,201.00 | 883,527,428.00 | 883,527,428.00 |
| 资本公积(元) | 2,772,658,601.97 | 2,785,663,119.80 | 2,786,958,842.20 | 2,786,958,842.20 | 2,795,280,291.40 | 2,794,673,571.14 | 2,784,578,250.56 | 2,777,646,898.94 | 2,771,183,868.28 | 2,776,909,010.40 | 2,765,680,336.80 |
| 减：库存股(元) | 23,923,288.30 | 44,311,750.50 | 62,926,086.00 | 62,926,086.00 | 66,815,980.00 | 66,815,980.00 | 66,815,980.00 | 59,518,600.00 | - | - | - |
| 其他综合收益(元) | 810,020,749.26 | 507,121,668.04 | 571,587,952.86 | 625,999,043.31 | 568,049,515.10 | 566,438,262.50 | 607,418,914.50 | 569,567,892.74 | 541,884,696.60 | 553,443,215.57 | 619,812,788.87 |
| 盈余公积(元) | 334,037,705.66 | 333,960,228.94 | 333,960,228.94 | 333,960,228.94 | 308,961,519.58 | 308,625,128.99 | 308,625,128.99 | 308,625,128.99 | 292,661,758.22 | 291,914,314.26 | 291,914,314.26 |
| 未分配利润(元) | 2,828,469,788.29 | 2,770,616,933.51 | 2,783,008,074.88 | 2,722,704,211.71 | 2,692,390,520.71 | 2,626,311,146.93 | 2,663,780,663.08 | 2,580,539,434.60 | 2,453,052,705.25 | 2,456,604,494.15 | 2,421,624,371.33 |
| 归属于母公司股东权益合计(元) | 7,599,034,121.88 | 7,235,501,434.79 | 7,295,521,213.88 | 7,289,628,441.16 | 7,181,839,067.79 | 7,113,205,330.56 | 7,181,560,178.13 | 7,059,120,956.27 | 6,941,043,229.35 | 6,962,398,462.38 | 6,982,559,239.26 |
| 少数股东权益(元) | 375,713,629.29 | 370,319,981.34 | 417,954,193.70 | 400,667,276.21 | 373,824,108.06 | 354,412,593.18 | 424,512,550.00 | 380,449,572.22 | 321,591,655.93 | 302,805,395.62 | 351,410,490.95 |
| 股东权益合计(元) | 7,974,747,751.17 | 7,605,821,416.13 | 7,713,475,407.58 | 7,690,295,717.37 | 7,555,663,175.85 | 7,467,617,923.74 | 7,606,072,728.13 | 7,439,570,528.49 | 7,262,634,885.28 | 7,265,203,858.00 | 7,333,969,730.21 |
| 负债和股东权益合计(元) | 17,885,304,238.12 | 17,041,627,023.98 | 17,137,198,989.66 | 17,143,324,457.77 | 17,181,024,459.45 | 17,438,216,849.93 | 19,269,120,801.70 | 18,989,050,691.28 | 19,621,641,134.90 | 19,284,620,028.18 | 18,865,877,478.52 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 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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