| 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) | 1,915,844,863.14 | 1,759,945,526.10 | 2,127,292,944.65 | 2,695,153,354.73 | 2,376,008,342.92 | 2,709,799,366.98 | 2,355,381,825.75 | 2,689,201,101.39 | 1,879,134,924.19 | 2,477,142,040.03 | 2,307,144,781.37 |
| 其中：交易性金融资产(元) | 48,570,877.13 | 274,261.86 | 330,378.84 | 366,736.32 | 339,863.40 | 361,994.04 | 373,849.74 | 373,849.74 | 390,447.72 | 414,949.50 | 482,131.80 |
| 衍生金融资产(元) | 1,298,791.50 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 3,600,123,241.12 | 2,775,267,160.93 | 2,706,455,894.86 | 2,454,391,238.31 | 2,911,396,288.84 | 2,730,842,534.43 | 2,935,073,196.93 | 3,205,952,062.17 | 2,313,958,999.39 | 2,129,724,725.64 | 1,853,939,169.79 |
| 其中：应收票据(元) | 752,421,073.82 | 527,583,473.70 | 709,959,016.57 | 888,560,335.28 | 832,530,104.46 | 790,634,816.41 | 929,186,413.25 | 1,470,848,051.03 | 247,202,357.02 | 208,057,768.91 | 236,405,194.92 |
| 其中：应收账款(元) | 2,847,702,167.30 | 2,247,683,687.23 | 1,996,496,878.29 | 1,565,830,903.03 | 2,078,866,184.38 | 1,940,207,718.02 | 2,005,886,783.68 | 1,735,104,011.14 | 2,066,756,642.37 | 1,921,666,956.73 | 1,617,533,974.87 |
| 预付款项(元) | 498,911,791.17 | 346,562,666.71 | 279,009,637.55 | 229,270,170.43 | 319,850,419.88 | 353,471,712.83 | 500,584,167.35 | 419,247,437.71 | 572,742,663.71 | 422,082,232.27 | 402,240,745.48 |
| 其他应收款(元) | 464,336,403.40 | 378,093,873.72 | 389,837,965.02 | 379,178,048.31 | 325,767,883.50 | 311,094,136.16 | 402,165,486.18 | 384,456,134.51 | 77,105,406.05 | 64,239,291.87 | 59,524,510.08 |
| 存货(元) | 1,856,028,046.72 | 1,138,414,119.89 | 1,110,807,732.47 | 989,747,230.84 | 1,046,187,630.56 | 1,018,508,268.42 | 1,093,906,196.17 | 1,005,820,109.45 | 1,005,436,268.12 | 984,879,666.88 | 1,060,692,040.73 |
| 合同资产(元) | 342,033,616.83 | 177,831,535.66 | 182,216,080.42 | 151,736,190.01 | 182,845,393.80 | 183,768,607.30 | 176,529,654.31 | 147,716,502.58 | 157,638,857.85 | 116,534,210.41 | 113,393,502.44 |
| 其他流动资产(元) | 360,676,075.64 | 208,162,691.41 | 162,945,249.73 | 185,677,982.69 | 55,204,011.87 | 99,273,795.25 | 129,906,146.45 | 123,667,844.51 | 84,045,080.64 | 64,140,164.18 | 127,134,016.56 |
| 流动资产合计(元) | 9,657,844,761.67 | 7,103,518,846.14 | 7,272,002,231.90 | 7,532,802,302.13 | 7,555,261,362.07 | 7,758,453,614.35 | 7,973,408,806.97 | 8,551,279,776.96 | 6,680,210,160.86 | 6,809,403,942.20 | 6,417,960,435.45 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 16,538,420.76 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 2,059,827,500.17 | 194,572,282.08 | 194,196,381.54 | 191,666,084.43 | 191,922,616.74 | 184,781,058.92 | 174,780,503.52 | 170,999,584.26 | 168,382,407.79 | 156,494,186.43 | 154,191,786.80 |
| 其他权益工具投资(元) | 18,435,826.65 | 10,792,850.48 | 8,973,352.86 | 7,921,628.85 | 6,166,542.70 | 7,705,864.32 | 23,769,742.46 | 23,769,742.46 | 8,684,433.00 | 8,684,433.00 | 8,684,433.00 |
| 其他非流动金融资产(元) | 27,931,968.79 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 113,135,892.57 | 57,100,780.28 | 57,674,001.20 | 58,247,221.99 | 60,416,943.11 | 59,002,852.41 | 59,553,251.52 | 60,103,650.63 | 60,654,049.74 | 61,204,448.85 | 57,130,004.41 |
| 固定资产(元) | 7,703,890,927.41 | 4,569,198,411.98 | 4,541,583,738.13 | 4,653,387,175.10 | 3,924,061,879.64 | 3,781,261,889.37 | 3,854,562,151.64 | 3,882,596,280.11 | 2,878,403,621.58 | 2,968,053,733.49 | 3,005,224,237.12 |
| 在建工程(元) | 4,234,169,963.69 | 2,334,121,327.01 | 2,199,079,555.72 | 1,975,804,510.30 | 1,583,395,227.27 | 1,360,017,200.78 | 1,104,936,701.98 | 1,064,503,524.21 | 1,544,658,907.75 | 1,247,007,389.46 | 1,082,910,991.23 |
| 使用权资产(元) | 127,715,141.38 | 26,895,154.22 | 28,763,738.49 | 30,509,760.29 | 32,061,931.80 | 34,817,375.35 | 18,830,745.84 | 20,597,840.64 | 18,207,242.75 | 19,148,261.80 | 20,089,280.85 |
| 无形资产(元) | 1,406,477,695.94 | 997,701,593.68 | 990,935,240.40 | 1,006,458,796.35 | 1,006,280,662.67 | 1,011,093,036.77 | 1,023,099,284.46 | 1,026,677,723.15 | 901,900,147.13 | 880,294,722.57 | 889,990,519.68 |
| 开发支出(元) | 46,100,164.55 | 16,005,175.88 | 29,520,476.96 | 34,419,731.62 | 55,082,264.66 | 52,536,361.50 | 57,239,376.08 | 54,746,290.65 | 50,449,123.88 | 47,110,796.65 | 42,544,522.56 |
| 商誉(元) | 118,439,499.85 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 79,526,479.95 | 1,495,083.92 | 1,219,964.64 | 1,301,319.36 | 1,050,616.65 | 1,395,237.88 | 1,760,201.67 | 1,526,082.59 | 3,910,284.25 | 5,095,457.09 | 3,561,978.00 |
| 递延所得税资产(元) | 174,047,064.70 | 122,913,694.34 | 118,655,095.54 | 117,765,996.08 | 62,005,725.10 | 58,617,453.02 | 59,670,813.93 | 58,664,651.66 | 51,508,807.41 | 53,438,081.30 | 52,025,300.95 |
| 其他非流动资产(元) | 311,417,025.03 | 212,636,467.08 | 215,700,929.77 | 151,376,048.89 | 541,532,869.47 | 569,610,377.40 | 537,010,172.67 | 509,441,811.34 | 450,102,967.71 | 451,481,578.72 | 398,279,807.09 |
| 非流动资产合计(元) | 16,437,653,571.44 | 8,543,432,820.95 | 8,386,302,475.25 | 8,228,858,273.26 | 7,463,977,279.81 | 7,120,838,707.72 | 6,915,212,945.77 | 6,873,627,181.70 | 6,136,861,992.99 | 5,898,013,089.36 | 5,714,632,861.69 |
| 资产总计(元) | 26,095,498,333.11 | 15,646,951,667.09 | 15,658,304,707.15 | 15,761,660,575.39 | 15,019,238,641.88 | 14,879,292,322.07 | 14,888,621,752.74 | 15,424,906,958.66 | 12,817,072,153.85 | 12,707,417,031.56 | 12,132,593,297.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,557,918,218.88 | 330,000,000.00 | 428,444,437.32 | 491,165,847.04 | 582,396,781.80 | 615,212,709.91 | 622,154,611.40 | 877,571,292.60 | 762,313,563.75 | 752,613,563.75 | 412,127,920.13 |
| 应付票据及应付账款(元) | 4,240,123,478.14 | 1,954,652,410.27 | 1,901,736,600.46 | 2,154,282,137.82 | 1,581,613,629.51 | 1,422,360,210.29 | 1,489,754,094.95 | 1,536,418,137.00 | 1,305,752,538.40 | 1,216,232,144.81 | 1,218,662,353.23 |
| 其中：应付票据(元) | 1,514,848,350.06 | 333,993,625.82 | 378,991,823.41 | 462,033,292.69 | 353,392,993.70 | 253,869,482.67 | 318,990,749.17 | 346,087,564.23 | 241,922,602.97 | 201,502,544.54 | 203,755,428.44 |
| 其中：应付账款(元) | 2,725,275,128.08 | 1,620,658,784.45 | 1,522,744,777.05 | 1,692,248,845.13 | 1,228,220,635.81 | 1,168,490,727.62 | 1,170,763,345.78 | 1,190,330,572.77 | 1,063,829,935.43 | 1,014,729,600.27 | 1,014,906,924.79 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 200,450.62 | 589,857.77 | 508,734.46 |
| 合同负债(元) | 545,019,852.18 | 411,401,679.27 | 397,745,227.40 | 390,074,072.55 | 492,283,325.36 | 537,884,165.97 | 646,934,069.90 | 716,161,372.77 | 581,874,168.09 | 579,853,182.24 | 483,208,391.70 |
| 应付职工薪酬(元) | 798,692,417.51 | 216,607,300.11 | 173,913,774.93 | 346,751,109.84 | 223,565,196.52 | 180,376,749.88 | 216,661,693.60 | 368,791,496.27 | 252,902,179.17 | 206,492,103.54 | 164,968,629.71 |
| 应交税费(元) | 104,238,276.83 | 66,147,993.65 | 50,170,822.64 | 79,330,619.20 | 92,253,985.10 | 102,017,636.87 | 158,968,647.06 | 199,255,680.10 | 84,506,482.09 | 112,871,232.16 | 71,539,005.84 |
| 应付股利(元) | 969,025,357.19 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 584,343,236.48 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 268,498,990.07 | 1,000,000.00 |
| 其他应付款(元) | 682,462,636.00 | 321,707,559.39 | 371,636,240.14 | 337,600,451.90 | 391,000,951.20 | 316,587,000.86 | 323,831,805.49 | 338,982,271.88 | 433,192,884.05 | 397,232,702.08 | 457,210,806.52 |
| 一年内到期的非流动负债(元) | 236,382,125.14 | 264,886,827.44 | 253,204,632.86 | 88,522,555.93 | 23,410,691.48 | 31,107,671.00 | 25,644,577.02 | 120,252,596.45 | 90,235,161.11 | 94,779,971.17 | 300,180,321.36 |
| 其他流动负债(元) | 378,449,349.66 | 285,107,886.72 | 338,141,346.32 | 385,904,989.67 | 456,386,827.71 | 391,515,506.61 | 538,955,279.31 | 888,279,492.58 | 41,464,161.29 | 38,256,702.54 | 51,603,207.93 |
| 流动负债合计(元) | 9,512,311,711.53 | 3,851,511,656.85 | 3,915,993,082.07 | 4,274,631,783.95 | 3,843,911,388.68 | 4,181,404,887.87 | 4,023,904,778.73 | 5,046,712,339.65 | 3,553,441,588.57 | 3,667,420,450.13 | 3,161,009,370.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,540,813,286.56 | 2,230,643,353.81 | 2,087,741,945.72 | 2,018,656,046.22 | 1,805,705,542.87 | 1,580,109,679.79 | 1,427,668,421.66 | 1,177,443,401.85 | 531,872,570.21 | 500,177,137.56 | 522,175,261.47 |
| 租赁负债(元) | 129,567,567.14 | 26,355,214.57 | 26,400,332.88 | 26,467,138.78 | 32,793,596.69 | 30,721,362.36 | 20,392,817.09 | 18,003,809.96 | 18,897,839.94 | 19,299,823.24 | 20,004,196.24 |
| 长期应付款(元) | 5,860,261.24 | 2,023,861.24 | 2,038,261.24 | 2,052,661.24 | 2,002,261.24 | 2,016,661.24 | 2,031,061.24 | 2,045,461.24 | 2,059,861.24 | 2,074,261.24 | 1,007,661.24 |
| 长期应付职工薪酬(元) | 62,674,706.51 | 42,500,208.63 | 45,410,248.73 | 48,405,343.48 | 47,633,011.20 | 49,338,162.35 | 50,918,762.58 | 53,221,149.92 | 49,475,530.07 | 51,505,985.69 | 53,914,251.73 |
| 递延收益(元) | 783,765,297.07 | 748,079,960.22 | 764,882,628.06 | 722,321,140.92 | 864,628,946.40 | 805,369,292.72 | 828,675,275.69 | 845,155,428.17 | 815,994,888.29 | 831,805,573.35 | 841,094,804.56 |
| 递延所得税负债(元) | 160,016,756.16 | 113,633,863.60 | 112,782,516.24 | 111,333,338.94 | 70,542,473.51 | 69,095,163.06 | 66,466,945.52 | 59,087,210.23 | 52,262,024.98 | 51,760,451.96 | 50,728,143.37 |
| 非流动负债合计(元) | 3,682,697,874.68 | 3,163,236,462.07 | 3,039,255,932.87 | 2,929,235,669.58 | 2,823,305,831.91 | 2,536,650,321.52 | 2,396,153,283.78 | 2,154,956,461.37 | 1,470,562,714.73 | 1,456,623,233.04 | 1,488,924,318.61 |
| 负债合计(元) | 13,195,009,586.21 | 7,014,748,118.92 | 6,955,249,014.94 | 7,203,867,453.53 | 6,667,217,220.59 | 6,718,055,209.39 | 6,420,058,062.51 | 7,201,668,801.02 | 5,024,004,303.30 | 5,124,043,683.17 | 4,649,933,689.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,108,746,774.00 | 911,473,807.00 | 911,473,807.00 | 911,473,807.00 | 911,473,807.00 | 911,473,807.00 | 911,473,807.00 | 911,473,807.00 | 918,924,734.00 | 918,924,734.00 | 919,229,657.00 |
| 资本公积(元) | 4,446,763,783.83 | 2,578,331,730.32 | 2,576,290,120.12 | 2,572,540,920.34 | 2,568,791,720.56 | 2,565,042,520.78 | 2,561,293,321.00 | 2,557,544,121.22 | 2,626,773,389.09 | 2,663,185,765.00 | 2,655,328,390.64 |
| 减：库存股(元) | 8,929,252.14 | 72,284,374.57 | 74,888,690.97 | 74,888,690.97 | 74,888,690.97 | 74,888,690.97 | 79,705,923.61 | 87,660,177.61 | 168,503,161.92 | 168,503,161.92 | 251,772,674.27 |
| 其他综合收益(元) | -10,002,521.70 | 2,897,154.86 | 1,350,581.89 | 456,616.48 | -1,035,206.75 | -831,783.37 | 12,822,513.04 | 12,822,513.04 | - | - | - |
| 专项储备(元) | 130,253,939.75 | 78,508,440.78 | 73,914,761.59 | 70,402,024.15 | 83,035,994.04 | 81,387,521.96 | 75,589,351.74 | 69,493,505.80 | 71,235,368.08 | 67,546,805.21 | 63,859,131.25 |
| 盈余公积(元) | 454,126,881.74 | 334,712,903.42 | 334,712,903.42 | 334,712,903.42 | 281,391,166.87 | 281,391,166.87 | 281,391,166.87 | 281,391,166.87 | 248,467,422.44 | 248,467,422.44 | 248,467,422.44 |
| 未分配利润(元) | 6,334,063,442.60 | 4,774,832,322.56 | 4,856,818,860.71 | 4,719,831,646.36 | 4,559,853,638.16 | 4,374,477,575.59 | 4,682,951,059.71 | 4,455,130,492.94 | 4,079,130,296.33 | 3,816,301,994.65 | 3,813,198,629.37 |
| 归属于母公司股东权益合计(元) | 12,455,023,048.08 | 8,608,471,984.37 | 8,679,672,343.76 | 8,534,529,226.78 | 8,328,622,428.91 | 8,138,052,117.86 | 8,445,815,295.75 | 8,200,195,429.26 | 7,776,028,048.02 | 7,545,923,559.38 | 7,448,310,556.43 |
| 少数股东权益(元) | 445,465,698.82 | 23,731,563.80 | 23,383,348.45 | 23,263,895.08 | 23,398,992.38 | 23,184,994.82 | 22,748,394.48 | 23,042,728.38 | 17,039,802.53 | 37,449,789.01 | 34,349,051.22 |
| 股东权益合计(元) | 12,900,488,746.90 | 8,632,203,548.17 | 8,703,055,692.21 | 8,557,793,121.86 | 8,352,021,421.29 | 8,161,237,112.68 | 8,468,563,690.23 | 8,223,238,157.64 | 7,793,067,850.55 | 7,583,373,348.39 | 7,482,659,607.65 |
| 负债和股东权益合计(元) | 26,095,498,333.11 | 15,646,951,667.09 | 15,658,304,707.15 | 15,761,660,575.39 | 15,019,238,641.88 | 14,879,292,322.07 | 14,888,621,752.74 | 15,424,906,958.66 | 12,817,072,153.85 | 12,707,417,031.56 | 12,132,593,297.14 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 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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