| 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) | 8,005,142,601.44 | 6,858,713,439.85 | 4,738,032,921.68 | 5,910,561,590.42 | 5,916,718,124.38 | 5,555,184,396.19 | 6,065,287,841.44 | 5,490,340,353.07 | 6,380,813,434.53 | 5,572,336,004.60 | 5,688,371,826.95 |
| 其中：交易性金融资产(元) | 47,442.78 | - | - | - | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 118,394.97 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,742,898,777.55 | 1,480,731,206.00 | 1,760,415,687.98 | 1,897,060,187.19 | 1,836,306,799.92 | 1,690,722,182.18 | 1,581,600,907.06 | 1,586,998,167.40 | 1,799,359,452.54 | 2,286,027,887.80 | 2,796,643,342.52 |
| 其中：应收票据(元) | 584,931,509.27 | 392,856,577.88 | 540,871,614.53 | 629,070,691.57 | 627,555,340.57 | 602,540,184.72 | 467,179,071.27 | 566,287,444.89 | 695,014,625.02 | 998,132,014.74 | 1,426,334,193.05 |
| 其中：应收账款(元) | 1,157,967,268.28 | 1,087,874,628.12 | 1,219,544,073.45 | 1,267,989,495.62 | 1,208,751,459.35 | 1,088,181,997.46 | 1,114,421,835.79 | 1,020,710,722.51 | 1,104,344,827.52 | 1,287,895,873.06 | 1,370,309,149.47 |
| 预付款项(元) | 542,899,292.33 | 533,914,771.70 | 346,384,296.61 | 323,351,474.51 | 591,895,084.85 | 451,701,314.56 | 502,170,636.41 | 334,342,788.51 | 652,768,307.36 | 748,412,499.47 | 778,866,328.41 |
| 应收股利(元) | - | - | - | 129,248,501.43 | 25,920,000.00 | 25,920,000.00 | - | - | - | 150,000,000.00 | - |
| 其他应收款(元) | 252,454,072.09 | 229,788,246.91 | 177,912,508.00 | 127,329,662.48 | 263,446,078.95 | 232,271,354.57 | 173,469,660.10 | 131,162,581.13 | 260,803,803.00 | 232,797,928.57 | 227,215,967.31 |
| 存货(元) | 4,484,183,554.30 | 4,444,238,789.10 | 4,208,322,246.70 | 3,923,434,897.65 | 4,137,972,445.58 | 3,742,248,819.31 | 4,062,554,636.49 | 4,243,455,175.02 | 4,549,612,418.12 | 4,540,041,438.04 | 4,310,823,081.71 |
| 其他流动资产(元) | 423,846,142.70 | 348,509,196.21 | 259,020,979.32 | 278,939,156.54 | 194,593,506.62 | 217,839,240.52 | 506,151,687.23 | 451,092,253.05 | 110,584,258.82 | 156,699,159.63 | 241,952,765.91 |
| 流动资产合计(元) | 15,957,539,405.48 | 14,127,546,610.28 | 11,834,181,836.51 | 12,859,978,487.61 | 13,743,570,226.97 | 12,401,090,316.17 | 13,666,091,809.15 | 12,576,220,262.38 | 14,519,557,374.35 | 14,334,957,969.39 | 15,433,359,292.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 11,439,493,294.31 | 11,470,086,541.18 | 11,836,013,943.60 | 11,685,135,092.00 | 11,830,323,476.60 | 11,885,514,580.74 | 12,165,672,803.61 | 11,654,722,156.36 | 11,404,473,903.46 | 11,597,065,500.55 | 11,639,843,762.22 |
| 其他权益工具投资(元) | 491,061,732.63 | 491,075,049.01 | 491,097,205.22 | 492,047,982.38 | 462,937,416.28 | 272,966,531.09 | 273,030,672.22 | 273,114,848.29 | 273,193,438.57 | 243,203,607.27 | 243,272,014.33 |
| 其他非流动金融资产(元) | 51,100,000.00 | 51,100,000.00 | 51,100,000.00 | 51,100,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 1,895,601,629.81 | 1,928,472,898.50 | 1,960,219,553.14 | 1,992,032,668.02 | 320,233,202.24 | 325,077,973.41 | 261,746,160.74 | 266,103,836.00 | 272,445,528.52 | 249,100,749.50 | 254,036,470.32 |
| 固定资产(元) | 18,378,456,059.76 | 18,412,113,571.32 | 17,045,076,631.11 | 16,473,751,545.29 | 17,717,238,962.31 | 17,616,586,778.11 | 17,946,427,818.62 | 17,202,086,605.09 | 16,801,386,282.61 | 17,338,544,569.27 | 17,909,327,398.60 |
| 在建工程(元) | 837,530,877.02 | 1,158,798,061.17 | 2,867,306,775.80 | 2,719,719,451.74 | 2,964,092,074.44 | 2,988,275,102.24 | 2,429,428,772.46 | 2,040,522,911.94 | 1,717,852,174.02 | 1,270,188,205.35 | 890,421,002.42 |
| 生产性生物资产(元) | 7,164.00 | 20,031.34 | 39,336.33 | 58,639.33 | 77,942.33 | 97,245.33 | 116,548.33 | 135,851.33 | 155,154.33 | 174,457.33 | 193,762.32 |
| 使用权资产(元) | 198,159,166.84 | 171,585,306.94 | 167,201,928.89 | 188,824,799.68 | 204,206,281.37 | 188,869,297.96 | 191,346,967.13 | 191,742,113.96 | 173,437,042.00 | 158,258,767.53 | 170,564,884.25 |
| 无形资产(元) | 1,439,227,808.85 | 1,428,227,751.51 | 1,439,690,274.84 | 1,300,213,532.46 | 1,275,900,386.53 | 1,278,129,306.89 | 1,288,819,140.96 | 1,285,663,071.09 | 1,227,370,911.99 | 1,101,648,662.03 | 1,077,065,373.70 |
| 商誉(元) | 55,214,758.17 | 55,214,758.17 | 55,214,758.17 | 4,785,722.54 | 4,785,722.54 | 4,785,722.54 | 4,785,722.54 | 4,785,722.54 | 4,785,722.54 | 4,785,722.54 | 4,785,722.54 |
| 长期待摊费用(元) | 633,115,663.66 | 619,463,353.22 | 612,894,201.52 | 567,738,362.52 | 478,629,936.29 | 458,016,335.59 | 453,997,540.88 | 463,593,525.19 | 298,908,636.96 | 280,902,963.29 | 269,717,490.57 |
| 递延所得税资产(元) | 126,488,779.80 | 108,851,414.30 | 113,279,695.29 | 102,722,849.55 | 150,980,662.50 | 146,885,236.91 | 187,554,443.25 | 191,854,645.26 | 173,369,309.94 | 174,641,850.31 | 173,840,201.18 |
| 其他非流动资产(元) | 115,270,125.25 | 115,270,125.25 | 119,143,192.50 | 130,242,325.25 | 23,718,781.00 | 47,054,291.55 | 248,858,689.50 | 1,622,351,900.26 | 1,388,353,203.38 | 1,388,353,203.38 | 71,908,063.24 |
| 非流动资产合计(元) | 35,660,727,060.10 | 36,010,278,861.91 | 36,758,277,496.41 | 35,708,372,970.76 | 35,433,124,844.43 | 35,212,258,402.36 | 35,451,785,280.24 | 35,196,677,187.31 | 33,735,731,308.32 | 33,806,868,258.35 | 32,704,976,145.69 |
| 资产总计(元) | 51,618,266,465.58 | 50,137,825,472.19 | 48,592,459,332.92 | 48,568,351,458.37 | 49,176,695,071.40 | 47,613,348,718.53 | 49,117,877,089.39 | 47,772,897,449.69 | 48,255,288,682.67 | 48,141,826,227.74 | 48,138,335,438.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,976,457,242.02 | 5,175,757,506.01 | 2,096,877,692.13 | 2,731,415,817.16 | 4,043,096,645.15 | 3,998,080,464.31 | 4,617,929,618.12 | 5,368,763,833.40 | 4,529,669,110.31 | 5,840,642,454.57 | 5,147,925,152.19 |
| 其中：交易性金融负债(元) | 241,426,289.56 | 218,492,141.60 | 205,886,808.86 | 192,315,590.00 | 192,700,100.00 | 193,290,570.00 | 177,177,480.00 | 165,016,980.00 | - | - | - |
| 应付票据及应付账款(元) | 9,738,156,646.49 | 10,584,679,819.41 | 11,127,940,376.50 | 10,552,995,450.21 | 9,478,271,838.27 | 8,749,740,218.05 | 7,652,208,265.11 | 7,253,182,095.46 | 7,617,025,206.29 | 7,245,167,771.84 | 7,382,878,793.96 |
| 其中：应付票据(元) | 1,705,185,846.10 | 2,610,524,472.74 | 3,160,160,842.03 | 2,681,752,718.32 | 2,132,854,585.80 | 1,769,534,741.29 | 1,022,818,743.90 | 415,149,962.83 | 916,137,520.88 | 913,524,416.66 | 1,071,781,765.19 |
| 其中：应付账款(元) | 8,032,970,800.39 | 7,974,155,346.67 | 7,967,779,534.47 | 7,871,242,731.89 | 7,345,417,252.47 | 6,980,205,476.76 | 6,629,389,521.21 | 6,838,032,132.63 | 6,700,887,685.41 | 6,331,643,355.18 | 6,311,097,028.77 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 30,943.38 | 756,060.42 | 756,060.42 |
| 合同负债(元) | 1,413,307,121.71 | 1,227,233,955.39 | 1,278,477,074.82 | 945,782,570.23 | 1,575,705,826.76 | 1,030,605,855.02 | 1,268,342,192.22 | 1,255,220,030.97 | 1,816,100,515.19 | 1,658,409,395.53 | 1,893,393,806.41 |
| 应付职工薪酬(元) | 109,173,167.47 | 113,061,336.21 | 223,213,287.22 | 279,640,945.54 | 172,128,871.14 | 143,490,424.99 | 220,829,720.34 | 296,089,351.34 | 203,378,794.49 | 200,712,942.25 | 311,254,144.14 |
| 应交税费(元) | 342,607,242.88 | 330,284,727.06 | 308,278,868.95 | 316,281,863.49 | 391,311,661.70 | 274,112,587.25 | 461,421,264.97 | 649,195,544.42 | 741,271,168.15 | 917,383,544.77 | 950,478,388.24 |
| 应付股利(元) | - | 658,560,000.00 | - | - | - | 588,000,000.00 | - | - | - | - | - |
| 其他应付款(元) | 1,572,738,330.08 | 1,706,446,645.92 | 878,953,238.81 | 827,909,718.12 | 695,861,966.78 | 696,687,630.53 | 678,856,148.09 | 673,703,698.70 | 1,465,886,963.20 | 700,804,095.46 | 639,882,546.24 |
| 一年内到期的非流动负债(元) | 1,172,226,330.47 | 876,514,883.87 | 852,492,654.83 | 720,083,974.06 | 615,012,125.67 | 669,285,195.26 | 538,002,427.95 | 179,448,274.21 | 221,753,430.72 | 619,416,414.01 | 537,014,037.32 |
| 其他流动负债(元) | 661,425,768.31 | 487,722,095.44 | 391,943,909.59 | 725,245,792.89 | 468,673,107.39 | 500,357,030.83 | 547,426,472.44 | 793,124,292.35 | 261,299,311.12 | 452,468,454.98 | 357,476,503.13 |
| 流动负债合计(元) | 22,227,518,138.99 | 21,378,753,110.91 | 17,364,063,911.71 | 17,291,671,721.70 | 17,632,762,142.86 | 16,843,649,976.24 | 16,162,193,589.24 | 16,633,744,100.85 | 16,856,415,442.85 | 17,635,761,133.83 | 17,221,059,432.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,534,866,666.66 | 1,724,866,666.66 | 1,790,866,666.66 | 1,980,866,666.66 | 2,267,006,666.66 | 2,537,173,333.33 | 3,036,173,333.33 | 3,216,840,000.00 | 3,794,000,000.00 | 5,239,000,000.00 | 4,590,000,000.00 |
| 租赁负债(元) | 116,656,109.09 | 93,468,431.33 | 86,962,418.85 | 100,512,968.07 | 107,573,674.58 | 103,035,694.62 | 101,640,097.34 | 104,729,098.38 | 96,240,137.01 | 64,789,527.90 | 80,073,008.61 |
| 长期应付款(元) | 1,365,210,624.00 | 1,524,710,624.00 | 1,939,210,624.00 | 2,335,710,624.00 | 2,588,742,036.43 | 2,520,211,963.88 | 2,119,711,963.88 | 1,528,711,963.88 | 1,375,000,000.00 | - | - |
| 预计负债(元) | 237,867,824.83 | 153,158,195.26 | 99,890,462.11 | 34,282,350.39 | - | - | - | - | - | - | - |
| 递延收益(元) | 313,165,494.64 | 300,024,260.02 | 310,920,709.72 | 314,177,653.31 | 309,339,382.05 | 307,336,425.54 | 309,894,021.16 | 289,827,987.33 | 300,007,790.45 | 303,933,118.34 | 317,383,004.85 |
| 递延所得税负债(元) | 119,615,384.82 | 125,861,790.68 | 127,449,759.32 | 92,770,910.79 | 190,648,421.00 | 189,686,026.36 | 193,397,429.90 | 148,542,606.85 | 110,696,353.82 | 112,177,498.26 | 114,808,545.42 |
| 其他非流动负债(元) | 22,323,399.13 | 23,072,443.32 | 23,834,185.93 | 24,583,230.12 | 25,344,972.73 | 26,094,016.92 | 26,855,759.53 | 27,604,803.72 | 28,352,784.86 | 29,101,657.05 | 29,992,229.68 |
| 非流动负债合计(元) | 3,709,705,503.17 | 3,945,162,411.27 | 4,379,134,826.59 | 4,882,904,403.34 | 5,488,655,153.45 | 5,683,537,460.65 | 5,787,672,605.14 | 5,316,256,460.16 | 5,704,297,066.14 | 5,749,001,801.55 | 5,132,256,788.56 |
| 负债合计(元) | 25,937,223,642.16 | 25,323,915,522.18 | 21,743,198,738.30 | 22,174,576,125.04 | 23,121,417,296.31 | 22,527,187,436.89 | 21,949,866,194.38 | 21,950,000,561.01 | 22,560,712,508.99 | 23,384,762,935.38 | 22,353,316,220.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,798,776,254.00 | 2,798,776,254.00 | 2,798,776,254.00 | 2,798,776,254.00 | 2,798,776,254.00 | 2,563,576,254.00 | 1,999,125,896.00 | 1,999,125,896.00 | 1,999,125,896.00 | 1,999,125,896.00 | 1,427,947,069.00 |
| 资本公积(元) | 2,422,714,658.81 | 2,390,145,851.66 | 2,357,162,375.84 | 2,324,836,886.06 | 2,336,955,944.57 | 2,616,835,736.28 | 3,198,395,968.96 | 3,182,050,830.83 | 3,157,254,167.73 | 3,155,221,933.70 | 3,751,120,562.96 |
| 其他综合收益(元) | 7,932,579.29 | 7,326,278.62 | 7,363,928.90 | 8,450,542.36 | 8,178,368.18 | 9,251,443.98 | 7,355,984.27 | 7,554,664.28 | 8,184,273.40 | 6,988,008.03 | 5,530,287.75 |
| 专项储备(元) | 216,986,137.73 | 214,522,557.54 | 192,384,650.18 | 177,638,972.18 | 202,788,425.12 | 204,552,563.88 | 195,664,824.36 | 173,601,621.54 | 198,712,522.49 | 199,953,896.67 | 202,829,251.30 |
| 盈余公积(元) | 2,238,442,127.67 | 2,238,442,127.67 | 2,238,442,127.67 | 2,238,442,127.67 | 1,877,276,942.63 | 1,877,276,942.63 | 1,877,276,942.63 | 1,877,276,942.63 | 1,467,203,484.61 | 1,467,203,484.61 | 1,467,203,484.61 |
| 未分配利润(元) | 13,206,148,993.44 | 12,492,013,716.27 | 14,070,662,304.93 | 13,724,077,174.69 | 13,673,334,347.99 | 12,830,645,476.79 | 14,148,073,569.11 | 13,184,417,815.69 | 13,379,861,374.84 | 12,088,074,932.00 | 13,060,481,736.96 |
| 归属于母公司股东权益合计(元) | 20,891,000,750.94 | 20,141,226,785.76 | 21,664,791,641.52 | 21,272,221,956.96 | 20,897,310,282.49 | 20,102,138,417.56 | 21,425,893,185.33 | 20,424,027,770.97 | 20,210,341,719.07 | 18,916,568,151.01 | 19,915,112,392.58 |
| 少数股东权益(元) | 4,790,042,072.48 | 4,672,683,164.25 | 5,184,468,953.10 | 5,121,553,376.37 | 5,157,967,492.60 | 4,984,022,864.08 | 5,742,117,709.68 | 5,398,869,117.71 | 5,484,234,454.61 | 5,840,495,141.35 | 5,869,906,824.84 |
| 股东权益合计(元) | 25,681,042,823.42 | 24,813,909,950.01 | 26,849,260,594.62 | 26,393,775,333.33 | 26,055,277,775.09 | 25,086,161,281.64 | 27,168,010,895.01 | 25,822,896,888.68 | 25,694,576,173.68 | 24,757,063,292.36 | 25,785,019,217.42 |
| 负债和股东权益合计(元) | 51,618,266,465.58 | 50,137,825,472.19 | 48,592,459,332.92 | 48,568,351,458.37 | 49,176,695,071.40 | 47,613,348,718.53 | 49,117,877,089.39 | 47,772,897,449.69 | 48,255,288,682.67 | 48,141,826,227.74 | 48,138,335,438.03 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 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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