| 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) | 2,474,624,687.68 | 2,894,880,797.16 | 2,774,997,885.38 | 3,188,296,441.67 | 2,365,428,288.65 | 2,598,208,586.33 | 2,716,643,731.86 | 1,689,047,790.45 | 1,367,716,041.53 | 1,649,510,743.28 | 1,411,820,184.27 |
| 其中：交易性金融资产(元) | 44,531,610.85 | 47,531,610.85 | 40,881,045.12 | 100,096,555.38 | 108,729,912.01 | 125,803,682.21 | 106,134,966.87 | 100,306,623.34 | 74,512,078.02 | 62,472,561.50 | 77,382,204.19 |
| 应收票据及应收账款(元) | 2,223,835,058.62 | 2,123,586,427.20 | 1,960,009,917.60 | 1,858,881,428.16 | 1,902,868,084.85 | 1,973,625,482.43 | 1,903,764,175.31 | 1,848,413,378.01 | 1,654,557,854.50 | 1,637,645,741.96 | 1,606,207,625.67 |
| 其中：应收票据(元) | 192,117,120.00 | 174,444,415.24 | 148,082,085.47 | 164,048,949.42 | 117,943,450.67 | 177,154,704.20 | 175,738,483.79 | 145,655,496.71 | 6,873,200.00 | 2,553,634.00 | 500,000.00 |
| 其中：应收账款(元) | 2,031,717,938.62 | 1,949,142,011.96 | 1,811,927,832.13 | 1,694,832,478.74 | 1,784,924,634.18 | 1,796,470,778.23 | 1,728,025,691.52 | 1,702,757,881.30 | 1,647,684,654.50 | 1,635,092,107.96 | 1,605,707,625.67 |
| 预付款项(元) | 282,249,338.52 | 195,102,449.24 | 305,279,563.40 | 166,717,551.88 | 240,689,759.39 | 273,836,080.76 | 272,126,153.17 | 236,804,104.42 | 222,034,634.59 | 299,562,134.91 | 361,178,415.24 |
| 应收利息(元) | 905,960.12 | 906,005.84 | 906,125.88 | 923,360.79 | 1,950,196.23 | 1,918,115.83 | 1,011,613.19 | 980,230.19 | - | - | - |
| 应收股利(元) | 124,110,810.13 | 124,110,810.13 | 98,969,119.68 | 108,044,119.68 | 118,422,468.50 | 106,661,374.12 | 84,486,740.73 | 84,486,740.73 | 78,927,715.53 | 68,062,187.21 | 48,261,467.82 |
| 其他应收款(元) | 480,394,221.00 | 158,501,108.45 | 169,050,309.25 | 129,527,101.23 | 151,514,839.66 | 153,432,327.91 | 166,457,211.90 | 150,507,707.54 | 171,437,116.14 | 149,233,877.58 | 153,825,880.16 |
| 存货(元) | 3,441,900,783.28 | 3,565,779,788.37 | 3,644,339,136.32 | 3,555,786,774.42 | 3,415,183,464.39 | 3,162,793,986.19 | 3,080,408,088.29 | 3,028,718,658.95 | 3,272,036,522.86 | 2,986,585,412.69 | 2,917,682,455.78 |
| 合同资产(元) | 132,809,463.69 | 130,749,367.82 | 122,374,864.00 | 113,785,480.39 | 128,887,706.89 | 125,771,239.57 | 110,129,035.02 | 98,631,827.22 | 87,844,511.35 | 90,737,024.85 | 90,840,965.13 |
| 一年内到期的非流动资产(元) | 15,557,788.76 | 23,546,101.68 | 38,195,200.13 | 38,195,200.13 | 3,348,463.23 | 3,348,463.23 | 3,210,864.18 | 3,472,114.18 | 10,045,306.80 | 12,939,667.50 | 11,524,969.90 |
| 其他流动资产(元) | 73,587,056.49 | 68,739,322.66 | 85,154,678.75 | 95,406,699.87 | 85,940,531.61 | 65,219,786.40 | 59,556,791.90 | 90,275,596.33 | 89,446,817.08 | 104,018,287.65 | 117,494,625.53 |
| 流动资产合计(元) | 9,367,034,360.25 | 9,423,737,732.02 | 9,317,526,660.99 | 9,454,331,945.33 | 8,569,303,616.32 | 8,635,913,551.83 | 8,547,631,096.39 | 7,385,014,140.90 | 7,111,140,925.89 | 7,171,362,007.31 | 6,842,461,496.70 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 9,530,627.12 | 9,779,486.54 | 14,393,472.25 | 14,782,589.01 | 859,473.96 | 1,252,074.85 | 1,371,320.07 | 1,371,320.07 | 25,643,034.21 | 23,916,456.04 | 27,934,457.09 |
| 长期股权投资(元) | 1,488,841,800.85 | 1,637,293,153.90 | 1,646,870,392.59 | 1,633,724,381.31 | 1,571,930,571.05 | 1,563,897,892.71 | 1,562,991,332.46 | 1,551,396,064.15 | 1,565,912,424.59 | 1,541,396,393.51 | 1,546,424,825.02 |
| 其他权益工具投资(元) | 42,480,444.89 | 42,480,444.89 | 42,480,444.89 | 42,480,444.89 | 114,403,580.17 | 118,292,252.09 | 119,061,786.14 | 120,840,639.19 | 119,473,554.21 | 119,473,554.21 | 118,810,398.21 |
| 其他非流动金融资产(元) | 96,219,064.80 | 96,219,064.80 | 100,432,756.60 | 111,028,358.61 | 40,711,619.22 | 40,711,619.22 | 40,711,619.22 | 39,854,823.10 | 54,226,277.64 | 48,226,277.64 | 48,226,277.64 |
| 投资性房地产(元) | 306,852,470.88 | 310,114,956.27 | 311,221,861.36 | 313,569,578.70 | 314,177,527.89 | 330,640,818.63 | 316,678,699.46 | 317,752,641.20 | 344,570,568.81 | 346,695,374.79 | 348,956,925.95 |
| 固定资产(元) | 2,214,169,443.05 | 2,226,955,528.05 | 2,185,752,196.41 | 2,217,826,263.46 | 2,226,425,609.34 | 2,140,753,634.93 | 2,164,519,425.07 | 2,165,122,909.49 | 2,113,895,850.05 | 2,127,339,057.33 | 2,126,655,082.12 |
| 在建工程(元) | 817,141,884.45 | 757,070,380.96 | 768,414,492.79 | 739,968,168.95 | 610,373,637.92 | 522,691,238.19 | 518,038,952.70 | 304,457,931.18 | 197,547,376.11 | 181,082,624.40 | 152,989,078.05 |
| 使用权资产(元) | 44,840,255.78 | 47,866,901.02 | 51,165,385.12 | 55,179,599.32 | 57,984,648.05 | 58,316,459.23 | 60,636,520.12 | 56,439,219.32 | 68,856,160.90 | 95,271,385.40 | 95,661,373.12 |
| 无形资产(元) | 475,989,890.21 | 472,143,000.34 | 472,548,771.53 | 478,057,517.37 | 467,536,046.66 | 470,599,998.52 | 467,566,148.11 | 478,526,567.58 | 459,803,058.71 | 456,604,826.20 | 451,560,211.96 |
| 商誉(元) | 257,264,985.95 | 257,264,985.95 | 257,264,985.95 | 257,264,985.95 | 268,758,873.76 | 268,758,873.76 | 268,758,873.76 | 268,758,873.76 | 268,758,873.76 | 268,758,873.76 | 268,758,873.76 |
| 长期待摊费用(元) | 120,043,826.03 | 121,054,157.52 | 121,420,044.69 | 123,327,959.37 | 125,257,117.58 | 126,096,121.79 | 128,121,834.74 | 132,284,213.18 | 133,213,546.67 | 138,123,709.82 | 142,185,847.53 |
| 递延所得税资产(元) | 114,847,212.26 | 116,092,000.95 | 117,492,696.52 | 115,959,767.75 | 92,184,115.03 | 83,828,056.01 | 84,607,540.25 | 81,349,759.82 | 62,430,600.67 | 65,223,815.84 | 56,385,797.47 |
| 其他非流动资产(元) | 33,963,948.50 | 34,913,239.01 | 39,973,588.01 | 32,828,215.21 | 22,579,487.78 | 40,665,412.75 | 48,809,289.18 | 48,812,131.92 | 29,505,350.64 | 26,913,889.10 | 27,988,021.00 |
| 非流动资产平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 6,022,185,854.76 | 6,129,247,300.20 | 6,129,431,088.71 | 6,135,997,829.90 | 5,913,182,308.41 | 5,766,504,452.68 | 5,781,873,341.28 | 5,566,967,093.96 | 5,443,836,676.97 | 5,439,026,238.04 | 5,412,537,168.92 |
| 资产总计(元) | 15,389,220,215.01 | 15,552,985,032.22 | 15,446,957,749.70 | 15,590,329,775.23 | 14,482,485,924.73 | 14,402,418,004.51 | 14,329,504,437.67 | 12,951,981,234.86 | 12,554,977,602.86 | 12,610,388,245.35 | 12,254,998,665.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 871,454,954.46 | 892,623,151.26 | 849,734,411.69 | 851,947,102.23 | 795,103,353.42 | 766,980,778.80 | 892,901,407.45 | 986,395,791.45 | 1,112,502,711.42 | 1,308,576,833.55 | 1,254,291,256.87 |
| 应付票据及应付账款(元) | 2,523,257,134.75 | 2,589,868,252.62 | 2,573,142,243.09 | 2,443,285,698.54 | 2,340,952,426.57 | 2,503,397,834.96 | 2,553,095,851.37 | 2,496,945,191.52 | 2,444,189,421.50 | 2,554,456,995.12 | 2,534,209,617.33 |
| 其中：应付票据(元) | 450,252,544.59 | 577,717,094.82 | 576,407,707.27 | 291,431,225.42 | 336,118,377.40 | 389,650,228.89 | 498,802,345.76 | 524,226,143.34 | 404,734,734.87 | 380,716,031.20 | 464,690,604.06 |
| 其中：应付账款(元) | 2,073,004,590.16 | 2,012,151,157.80 | 1,996,734,535.82 | 2,151,854,473.12 | 2,004,834,049.17 | 2,113,747,606.07 | 2,054,293,505.61 | 1,972,719,048.18 | 2,039,454,686.63 | 2,173,740,963.92 | 2,069,519,013.27 |
| 合同负债(元) | 2,140,506,941.31 | 2,170,238,878.25 | 2,249,239,920.19 | 2,336,278,758.11 | 2,195,089,608.60 | 2,177,493,291.38 | 2,136,335,714.54 | 2,041,880,682.39 | 2,026,842,770.99 | 1,868,778,876.74 | 1,814,721,558.13 |
| 应付职工薪酬(元) | 199,167,732.23 | 197,385,408.68 | 173,072,035.32 | 339,849,042.21 | 229,779,985.56 | 216,906,498.57 | 184,210,634.59 | 301,939,209.63 | 197,610,888.37 | 166,249,168.30 | 146,700,302.59 |
| 应交税费(元) | 100,233,322.89 | 105,934,297.07 | 64,115,290.02 | 93,464,360.95 | 85,867,283.86 | 76,774,970.86 | 72,066,442.66 | 100,243,250.82 | 121,994,087.76 | 145,662,820.96 | 155,207,393.19 |
| 应付股利(元) | 4,817,741.80 | 92,510,355.25 | 25,116,364.51 | 62,539,361.33 | 62,657,311.65 | 62,657,311.65 | 59,234,875.91 | 59,234,875.91 | 61,288,914.93 | 59,588,914.93 | - |
| 其他应付款(元) | 819,891,202.13 | 774,883,170.15 | 795,238,270.89 | 938,510,706.99 | 382,740,490.52 | 391,418,083.10 | 399,307,068.54 | 452,474,551.10 | 350,398,496.70 | 373,893,579.69 | 412,570,428.58 |
| 一年内到期的非流动负债(元) | 52,305,617.05 | 53,715,363.04 | 40,759,896.74 | 51,289,191.25 | 34,007,814.58 | 49,687,792.97 | 72,075,900.74 | 80,620,117.95 | 40,573,524.99 | 46,501,110.30 | 38,563,953.66 |
| 其他流动负债(元) | 424,125,058.62 | 405,407,788.01 | 417,489,459.90 | 400,027,196.70 | 358,784,209.44 | 356,554,354.55 | 391,517,393.20 | 386,562,531.28 | 313,482,476.49 | 288,979,910.09 | 235,913,802.56 |
| 流动负债合计(元) | 7,135,759,705.24 | 7,282,566,664.33 | 7,187,907,892.35 | 7,517,191,418.31 | 6,484,982,484.20 | 6,601,870,916.84 | 6,760,745,289.00 | 6,906,296,202.05 | 6,668,883,293.15 | 6,812,688,209.68 | 6,592,178,312.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 139,497,916.75 | 134,032,250.08 | 178,225,906.30 | 137,797,145.91 | 153,699,589.62 | 130,721,200.46 | 119,266,409.44 | 96,326,409.44 | 38,902,580.68 | 37,532,587.13 | 35,604,913.99 |
| 租赁负债(元) | 33,831,827.85 | 31,862,504.97 | 34,333,679.37 | 37,326,438.31 | 28,773,732.02 | 28,212,229.06 | 30,526,102.24 | 28,616,447.12 | 60,210,879.32 | 86,081,599.31 | 71,579,424.73 |
| 长期应付款(元) | 1,885,929.88 | 1,999,415.85 | 1,929,043.41 | 624,225.72 | 191,546.67 | - | 755,074.85 | 755,074.85 | 1,051,974.61 | - | - |
| 预计负债(元) | - | 19,850,000.00 | 19,850,000.00 | 19,850,000.00 | - | - | 6,400,000.00 | 6,400,000.00 | 6,400,000.00 | 6,400,000.00 | 6,400,000.00 |
| 递延收益(元) | 77,433,318.10 | 64,568,736.63 | 64,785,906.94 | 61,668,321.87 | 91,519,545.47 | 51,228,454.61 | 52,320,269.98 | 52,623,677.95 | 60,819,064.45 | 51,884,762.95 | 53,368,405.15 |
| 递延所得税负债(元) | 98,254,485.09 | 94,838,268.01 | 94,919,733.03 | 96,036,554.53 | 83,087,509.29 | 87,647,343.23 | 79,269,574.66 | 71,663,136.21 | 72,499,473.29 | 69,415,765.27 | 96,877,020.54 |
| 非流动负债合计(元) | 350,903,477.67 | 347,151,175.54 | 394,044,269.05 | 353,302,686.34 | 357,271,923.07 | 297,809,227.36 | 288,537,431.17 | 256,384,745.57 | 239,883,972.35 | 251,314,714.66 | 263,829,764.41 |
| 负债合计(元) | 7,486,663,182.91 | 7,629,717,839.87 | 7,581,952,161.40 | 7,870,494,104.65 | 6,842,254,407.27 | 6,899,680,144.20 | 7,049,282,720.17 | 7,162,680,947.62 | 6,908,767,265.50 | 7,064,002,924.34 | 6,856,008,077.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 606,686,586.00 | 606,686,586.00 | 466,681,989.00 | 466,681,989.00 | 466,681,989.00 | 466,874,989.00 | 466,874,989.00 | 411,974,891.00 | 411,974,891.00 | 411,974,891.00 | 411,974,891.00 |
| 其他权益工具(元) | -73,577,993.14 | -73,577,993.14 | -73,577,993.14 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 2,711,699,831.09 | 2,868,438,442.47 | 3,004,950,092.38 | 3,000,148,403.00 | 2,973,029,992.70 | 2,965,897,238.72 | 2,953,530,567.91 | 1,722,952,863.37 | 1,729,150,736.28 | 1,726,360,929.55 | 1,723,963,881.06 |
| 减：库存股(元) | 60,283,788.00 | 60,283,788.00 | 60,283,788.00 | 60,283,788.00 | 60,283,788.00 | 62,456,968.00 | 62,456,968.00 | 62,456,968.00 | 62,456,968.00 | 62,456,968.00 | 62,456,968.00 |
| 其他综合收益(元) | 16,457,187.18 | 16,457,187.18 | 16,394,293.05 | 16,394,293.05 | 21,051,420.71 | 21,051,420.71 | 16,372,394.05 | 16,372,394.05 | 3,149,274.83 | 3,149,274.83 | -5,043,399.03 |
| 专项储备(元) | 34,294,402.27 | 32,401,525.74 | 31,713,434.98 | 28,686,532.25 | 26,173,056.53 | 23,889,042.88 | 22,351,068.61 | 19,120,140.44 | 11,174,438.23 | 10,572,961.29 | 9,673,613.40 |
| 盈余公积(元) | 350,760,570.59 | 350,760,570.59 | 350,760,570.59 | 350,760,570.59 | 297,560,668.62 | 297,560,668.62 | 297,560,668.62 | 297,560,668.62 | 202,770,989.00 | 202,770,989.00 | 202,770,989.00 |
| 未分配利润(元) | 3,899,902,984.06 | 3,767,158,374.68 | 3,727,274,020.67 | 3,516,237,200.55 | 3,496,290,108.12 | 3,376,264,762.48 | 3,184,117,470.92 | 2,987,605,490.78 | 2,993,122,770.07 | 2,895,493,830.15 | 2,762,585,350.16 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 归属于母公司股东权益合计(元) | 7,485,939,780.05 | 7,508,040,905.52 | 7,463,912,619.53 | 7,318,625,200.44 | 7,220,503,447.68 | 7,089,081,154.41 | 6,878,350,191.11 | 5,393,129,480.26 | 5,288,886,131.41 | 5,187,865,907.83 | 5,043,468,357.59 |
| 少数股东权益(元) | 416,617,252.05 | 415,226,286.83 | 401,092,968.77 | 401,210,470.14 | 419,728,069.78 | 413,656,705.90 | 401,871,526.39 | 396,170,806.98 | 357,324,205.95 | 358,519,413.18 | 355,522,230.71 |
| 股东权益合计(元) | 7,902,557,032.10 | 7,923,267,192.35 | 7,865,005,588.30 | 7,719,835,670.58 | 7,640,231,517.46 | 7,502,737,860.31 | 7,280,221,717.50 | 5,789,300,287.24 | 5,646,210,337.36 | 5,546,385,321.01 | 5,398,990,588.30 |
| 负债和股东权益合计(元) | 15,389,220,215.01 | 15,552,985,032.22 | 15,446,957,749.70 | 15,590,329,775.23 | 14,482,485,924.73 | 14,402,418,004.51 | 14,329,504,437.67 | 12,951,981,234.86 | 12,554,977,602.86 | 12,610,388,245.35 | 12,254,998,665.62 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-25 | 2023-08-23 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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