| 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) | 4,917,582,751.77 | 4,874,033,778.23 | 4,879,205,036.24 | 4,578,249,320.98 | 3,375,772,970.77 | 3,852,788,325.95 | 3,574,173,045.38 | 4,390,664,383.20 | 4,217,444,393.56 | 4,559,943,072.48 | 2,674,826,817.13 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 22,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 3,493,002,011.53 | 3,357,903,073.58 | 2,906,618,151.69 | 3,449,320,779.52 | 2,990,180,601.74 | 2,759,506,173.87 | 2,622,431,346.45 | 2,766,616,893.15 | 2,244,224,945.53 | 2,334,248,585.54 | 2,107,188,091.16 |
| 其中：应收票据(元) | 92,293,377.04 | 167,224,065.24 | 287,823,942.23 | 211,248,626.08 | 177,673,612.48 | 139,420,147.97 | 150,182,987.58 | 145,869,819.15 | 187,392,682.96 | 100,354,896.29 | 118,082,692.18 |
| 其中：应收账款(元) | 3,400,708,634.49 | 3,190,679,008.34 | 2,618,794,209.46 | 3,238,072,153.44 | 2,812,506,989.26 | 2,620,086,025.90 | 2,472,248,358.87 | 2,620,747,074.00 | 2,056,832,262.57 | 2,233,893,689.25 | 1,989,105,398.98 |
| 预付款项(元) | 665,557,499.35 | 694,902,744.41 | 682,908,492.24 | 423,049,556.81 | 710,523,266.61 | 751,286,392.41 | 734,220,019.17 | 502,667,684.52 | 980,898,405.76 | 1,071,206,521.04 | 983,033,786.89 |
| 应收股利(元) | 2,842,000.00 | 2,842,000.00 | 2,842,000.00 | 2,842,000.00 | 2,352,000.00 | 2,352,000.00 | 2,352,000.00 | 2,352,000.00 | 2,352,000.00 | 2,352,000.00 | 2,352,000.00 |
| 其他应收款(元) | 331,906,183.37 | 343,226,439.15 | 321,490,241.58 | 285,628,596.30 | 357,278,861.78 | 302,865,277.33 | 307,725,937.71 | 267,866,264.94 | 407,958,018.10 | 377,992,860.55 | 425,535,703.85 |
| 存货(元) | 1,682,115,673.18 | 1,678,503,858.66 | 1,735,774,174.30 | 1,431,106,085.92 | 1,661,374,444.13 | 1,604,796,603.69 | 1,412,429,056.14 | 1,327,227,887.19 | 1,524,978,438.64 | 1,457,730,284.45 | 1,509,494,514.69 |
| 合同资产(元) | 8,309,535,411.14 | 8,077,115,038.03 | 7,548,764,811.26 | 8,300,716,685.35 | 7,565,106,436.69 | 7,466,271,633.00 | 7,095,481,585.20 | 7,635,929,532.25 | 7,637,028,687.40 | 7,146,997,839.17 | 6,173,278,430.32 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 21,135,846.32 |
| 其他流动资产(元) | 140,844,284.45 | 133,170,100.88 | 174,251,362.55 | 134,162,376.33 | 176,728,805.26 | 178,971,435.39 | 149,794,429.16 | 166,552,607.17 | 112,171,863.18 | 93,025,015.30 | 117,785,065.81 |
| 流动资产合计(元) | 19,632,410,647.80 | 19,189,166,419.56 | 18,329,911,882.81 | 18,677,005,609.79 | 16,896,950,874.79 | 17,017,833,797.50 | 16,104,187,484.51 | 17,196,890,082.23 | 17,212,600,647.48 | 17,069,098,842.50 | 14,035,256,769.13 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 40,651,491.12 | 40,651,491.12 | 40,651,491.12 | 42,694,792.12 | 42,694,792.12 | 42,694,792.12 | 42,694,792.12 | 42,694,792.12 | 42,694,792.12 | 42,694,792.12 | 42,694,792.12 |
| 长期应收款(元) | 388,797,674.17 | 385,028,507.12 | 625,769,572.21 | 637,180,662.00 | 769,184,493.27 | 760,179,170.05 | 757,057,947.61 | 734,621,744.68 | 460,972,474.16 | 454,223,203.64 | 578,167,946.93 |
| 长期股权投资(元) | 987,906,633.24 | 967,906,633.24 | 986,402,232.78 | 971,402,232.78 | 971,037,446.26 | 975,968,991.81 | 989,752,704.63 | 998,933,627.16 | 981,197,034.26 | 970,111,831.31 | 937,988,263.31 |
| 其他权益工具投资(元) | 404,627,277.51 | 351,735,431.96 | 369,366,047.14 | 368,631,438.17 | 415,646,411.99 | 361,285,348.51 | 416,946,104.78 | 361,567,890.42 | 389,479,063.90 | 480,457,558.92 | 560,699,461.36 |
| 其他非流动金融资产(元) | 54,443,749.00 | 55,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 22,267,277.84 | 23,273,237.27 | 24,279,196.70 | 25,285,156.13 | 26,291,115.56 | 27,297,074.99 | 28,303,034.42 | 42,996,800.83 | 45,003,346.73 | 46,017,329.39 | 47,031,312.04 |
| 固定资产(元) | 1,537,248,673.52 | 1,528,885,328.79 | 1,539,877,583.32 | 1,560,105,045.32 | 1,257,509,495.24 | 1,255,950,006.79 | 1,168,389,393.95 | 1,193,062,022.68 | 1,122,402,306.09 | 977,932,254.47 | 973,731,348.13 |
| 在建工程(元) | 34,756,621.16 | 15,751,115.82 | 15,560,091.69 | 16,105,617.24 | 347,264,995.94 | 326,446,559.22 | 364,911,553.39 | 322,614,422.97 | 78,892,261.63 | 149,729,460.98 | 128,107,253.01 |
| 使用权资产(元) | 55,455,478.20 | 56,318,391.30 | 45,318,458.15 | 46,020,918.95 | 36,056,779.84 | 36,554,113.72 | 37,051,447.60 | 37,548,781.48 | 38,042,844.40 | 38,536,907.32 | 39,030,970.24 |
| 无形资产(元) | 343,248,557.06 | 350,393,686.88 | 355,171,017.14 | 363,236,758.98 | 332,849,426.87 | 338,249,777.85 | 342,315,261.74 | 404,478,271.48 | 358,768,746.23 | 359,510,846.83 | 363,010,194.44 |
| 开发支出(元) | 2,356,818.24 | 1,138,433.78 | 577,584.84 | - | - | - | - | - | - | - | - |
| 商誉(元) | 315,312,029.90 | 315,312,029.90 | 315,312,029.90 | 315,312,029.90 | 315,312,029.90 | 315,312,029.90 | 315,312,029.90 | 315,312,029.90 | 315,312,029.90 | 315,312,029.90 | 315,312,029.90 |
| 长期待摊费用(元) | 29,667,865.99 | 30,673,463.85 | 30,657,233.79 | 30,702,492.61 | 29,915,653.93 | 29,950,132.05 | 30,285,195.17 | 22,346,805.15 | 25,561,478.10 | 27,280,288.92 | 26,522,478.37 |
| 递延所得税资产(元) | 188,945,343.63 | 189,213,281.93 | 177,305,406.29 | 185,520,186.26 | 158,208,338.55 | 155,515,174.93 | 156,048,980.59 | 159,310,387.95 | 139,694,918.00 | 138,103,353.67 | 134,563,451.84 |
| 其他非流动资产(元) | 111,267,143.12 | 103,940,389.38 | 99,731,497.41 | 83,028,153.56 | 82,494,565.37 | 79,062,001.92 | 98,215,774.87 | 71,345,876.40 | 156,011,354.53 | 154,186,981.82 | 113,117,560.58 |
| 非流动资产合计(元) | 4,516,952,633.70 | 4,415,221,422.34 | 4,630,979,442.48 | 4,650,225,484.02 | 4,789,465,544.84 | 4,709,465,173.86 | 4,752,284,220.77 | 4,711,833,453.22 | 4,159,032,650.05 | 4,159,096,839.29 | 4,264,977,062.27 |
| 资产总计(元) | 24,149,363,281.50 | 23,604,387,841.90 | 22,960,891,325.29 | 23,327,231,093.81 | 21,686,416,419.63 | 21,727,298,971.36 | 20,856,471,705.28 | 21,908,723,535.45 | 21,371,633,297.53 | 21,228,195,681.79 | 18,300,233,831.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 825,737,859.98 | 1,346,859,651.55 | 1,310,156,834.29 | 1,225,664,977.82 | 1,243,960,713.48 | 1,261,608,155.83 | 1,159,191,644.51 | 1,282,536,884.42 | 1,499,927,119.75 | 1,450,688,938.43 | 1,984,930,977.30 |
| 其中：交易性金融负债(元) | - | - | 662,961.46 | 1,233,408.98 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 9,283,064,737.62 | 8,758,984,061.19 | 8,414,000,366.63 | 8,856,984,062.88 | 7,224,369,067.15 | 7,513,793,779.87 | 6,498,196,089.69 | 7,527,713,019.57 | 7,364,754,572.22 | 7,648,467,311.36 | 6,375,847,111.72 |
| 其中：应付票据(元) | 4,060,828,291.38 | 3,569,798,968.78 | 3,809,116,855.99 | 3,383,780,147.24 | 2,657,582,617.27 | 3,001,513,320.30 | 2,633,496,714.73 | 2,793,069,679.38 | 3,185,809,400.68 | 3,416,336,652.62 | 2,959,522,300.37 |
| 其中：应付账款(元) | 5,222,236,446.24 | 5,189,185,092.41 | 4,604,883,510.64 | 5,473,203,915.64 | 4,566,786,449.88 | 4,512,280,459.57 | 3,864,699,374.96 | 4,734,643,340.19 | 4,178,945,171.54 | 4,232,130,658.74 | 3,416,324,811.35 |
| 预收款项(元) | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 合同负债(元) | 1,663,790,296.65 | 1,519,013,813.15 | 1,689,216,860.43 | 1,396,979,929.47 | 1,569,168,007.90 | 1,519,288,600.02 | 1,732,614,957.62 | 1,631,052,985.13 | 1,526,555,335.97 | 1,369,209,630.61 | 1,327,265,113.69 |
| 应付职工薪酬(元) | 112,586,832.02 | 109,221,305.14 | 98,630,896.55 | 150,205,202.19 | 114,244,492.57 | 105,419,024.31 | 96,260,979.05 | 137,725,055.11 | 105,644,639.09 | 102,276,489.40 | 94,397,551.77 |
| 应交税费(元) | 191,425,252.41 | 145,636,663.26 | 151,102,677.57 | 215,486,080.00 | 90,393,140.54 | 76,526,845.81 | 63,518,836.38 | 115,683,827.46 | 171,340,780.83 | 206,381,505.71 | 193,972,094.36 |
| 应付股利(元) | - | 32,224,176.24 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 332,423,491.83 | 292,380,190.25 | 291,445,557.06 | 261,683,619.35 | 286,309,318.19 | 277,657,493.18 | 280,825,203.55 | 279,024,233.48 | 276,570,709.66 | 228,703,644.72 | 242,273,633.11 |
| 一年内到期的非流动负债(元) | 148,378,855.05 | 93,600,180.75 | 29,360,364.89 | 296,849,991.35 | 343,617,858.45 | 321,105,341.01 | 305,841,666.67 | 104,050,000.00 | - | - | 60,673,581.41 |
| 其他流动负债(元) | 2,000,000.00 | 167,215,361.21 | 17,088,071.65 | 66,624,988.98 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 12,559,407,325.56 | 12,465,135,402.74 | 12,001,664,590.53 | 12,471,712,261.02 | 10,872,562,598.28 | 11,075,899,240.03 | 10,136,949,377.47 | 11,078,286,005.17 | 10,945,293,157.52 | 11,006,227,520.23 | 10,279,860,063.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 555,142,093.75 | 375,737,601.38 | 253,689,446.28 | 254,430,696.01 | 211,744,903.82 | 231,759,412.90 | 259,839,020.13 | 649,131,883.52 | 381,120,000.00 | 383,250,082.19 | 162,702,630.14 |
| 应付债券(元) | 1,996,023,711.69 | 1,979,666,723.36 | 1,962,791,154.81 | 1,944,714,880.89 | 1,926,642,496.54 | 1,908,567,440.69 | 1,890,434,991.78 | 1,872,156,162.64 | 1,856,456,315.87 | 1,836,673,705.79 | - |
| 租赁负债(元) | 45,237,072.21 | 44,689,869.39 | 44,142,666.57 | 43,595,463.75 | 43,062,037.77 | 42,528,611.79 | 41,995,185.81 | 41,461,759.83 | 40,977,578.16 | 40,493,396.49 | 40,009,214.82 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 25,000,000.00 | 25,000,000.00 | 91,250,000.00 |
| 预计负债(元) | 12,265,885.11 | 10,851,290.38 | 11,168,794.56 | 13,210,200.58 | 12,053,922.68 | 6,502,405.57 | 6,612,287.10 | 7,739,175.14 | 13,617,109.64 | 17,508,851.57 | 19,480,874.42 |
| 递延收益(元) | 45,738,191.47 | 47,950,684.80 | 48,346,752.00 | 48,431,699.96 | 47,859,700.00 | 48,221,200.00 | 48,582,700.00 | 48,944,200.00 | 50,390,000.00 | 30,190,000.00 | 30,190,000.00 |
| 递延所得税负债(元) | 11,487,250.08 | 3,553,473.25 | 6,198,065.53 | 6,087,874.18 | 13,140,120.25 | 4,985,960.73 | 13,335,074.17 | 5,028,342.02 | 6,215,018.04 | 19,861,792.29 | 31,898,077.66 |
| 其他非流动负债(元) | - | - | - | - | - | 50,000,000.00 | 198,750,000.00 | 198,750,000.00 | - | - | - |
| 非流动负债合计(元) | 2,665,894,204.31 | 2,462,449,642.56 | 2,326,336,879.75 | 2,310,470,815.37 | 2,254,503,181.06 | 2,292,565,031.68 | 2,459,549,258.99 | 2,823,211,523.15 | 2,373,776,021.71 | 2,352,977,828.33 | 375,530,797.04 |
| 负债合计(元) | 15,225,301,529.87 | 14,927,585,045.30 | 14,328,001,470.28 | 14,782,183,076.39 | 13,127,065,779.34 | 13,368,464,271.71 | 12,596,498,636.46 | 13,901,497,528.32 | 13,319,069,179.23 | 13,359,205,348.56 | 10,655,390,860.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,012,885,239.00 | 2,012,884,418.00 | 2,012,884,418.00 | 2,012,884,418.00 | 2,012,883,606.00 | 2,012,883,403.00 | 2,012,882,195.00 | 2,012,881,391.00 | 2,012,874,349.00 | 2,012,874,349.00 | 2,012,874,349.00 |
| 其他权益工具(元) | 164,095,920.29 | 164,096,248.49 | 164,096,248.49 | 164,096,248.49 | 164,096,576.69 | 164,096,658.74 | 164,097,151.04 | 164,097,479.24 | 164,100,351.00 | 164,100,351.00 | - |
| 资本公积(元) | 1,717,091,229.53 | 1,717,087,730.12 | 1,717,087,730.12 | 1,717,087,730.12 | 1,692,333,018.76 | 1,691,920,552.11 | 1,691,915,541.96 | 1,666,350,617.45 | 1,667,098,907.54 | 1,666,563,451.72 | 1,666,563,451.72 |
| 减：库存股(元) | 99,999,606.81 | 99,999,606.81 | 99,999,606.81 | 99,999,606.81 | 99,999,606.81 | 99,999,606.81 | 99,999,606.81 | 99,999,606.81 | - | - | - |
| 其他综合收益(元) | 32,124,710.32 | -12,462,144.90 | 2,282,203.90 | 12,079,685.53 | 50,423,827.27 | -149,551.28 | 46,334,892.94 | 1,020,598.98 | 4,118,238.20 | 78,434,593.37 | 146,711,356.58 |
| 盈余公积(元) | 276,372,291.18 | 276,372,291.18 | 276,372,291.18 | 276,372,291.18 | 243,138,672.78 | 243,138,672.78 | 243,138,672.78 | 243,138,672.78 | 217,576,620.00 | 217,576,620.00 | 217,576,620.00 |
| 未分配利润(元) | 4,785,519,422.17 | 4,583,093,867.35 | 4,526,918,598.85 | 4,429,430,910.38 | 4,453,406,326.49 | 4,308,728,628.30 | 4,169,629,137.60 | 3,992,649,893.01 | 3,966,127,184.39 | 3,693,451,634.45 | 3,563,604,023.33 |
| 归属于母公司股东权益合计(元) | 8,888,089,205.68 | 8,641,072,803.43 | 8,599,641,883.73 | 8,511,951,676.89 | 8,516,282,421.18 | 8,320,618,756.84 | 8,227,997,984.51 | 7,980,139,045.65 | 8,031,895,650.13 | 7,833,000,999.54 | 7,607,329,800.63 |
| 少数股东权益(元) | 35,972,545.95 | 35,729,993.17 | 33,247,971.28 | 33,096,340.53 | 43,068,219.11 | 38,215,942.81 | 31,975,084.31 | 27,086,961.48 | 20,668,468.17 | 35,989,333.69 | 37,513,170.37 |
| 股东权益合计(元) | 8,924,061,751.63 | 8,676,802,796.60 | 8,632,889,855.01 | 8,545,048,017.42 | 8,559,350,640.29 | 8,358,834,699.65 | 8,259,973,068.82 | 8,007,226,007.13 | 8,052,564,118.30 | 7,868,990,333.23 | 7,644,842,971.00 |
| 负债和股东权益合计(元) | 24,149,363,281.50 | 23,604,387,841.90 | 22,960,891,325.29 | 23,327,231,093.81 | 21,686,416,419.63 | 21,727,298,971.36 | 20,856,471,705.28 | 21,908,723,535.45 | 21,371,633,297.53 | 21,228,195,681.79 | 18,300,233,831.40 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 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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