| 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) | 3,509,942,136.04 | 4,210,101,032.27 | 5,025,231,322.71 | 4,266,386,870.97 | 3,259,395,553.30 | 2,842,950,179.73 | 3,421,383,842.35 | 3,571,453,497.62 | 4,106,108,977.04 | 3,254,040,639.04 | 2,605,671,180.62 |
| 其中：交易性金融资产(元) | 42,621,577.74 | 46,630,128.84 | 10,617,456.83 | 16,469,297.63 | 12,589,833.49 | 16,217,982.29 | 18,113,951.56 | 17,624,002.83 | 87,065,355.12 | 385,937,266.06 | 85,057,789.20 |
| 衍生金融资产(元) | 12,651,625.00 | 23,588,316.62 | - | 2,860,643.50 | 118,275.69 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,632,641,399.79 | 2,005,488,019.94 | 1,801,452,341.07 | 1,287,207,169.83 | 1,580,463,691.57 | 1,775,533,842.90 | 1,624,857,851.55 | 1,175,467,260.68 | 1,674,363,828.51 | 2,058,386,628.55 | 2,224,137,276.57 |
| 其中：应收票据(元) | 1,647,433.20 | 2,466,711.21 | 2,968,630.20 | 8,150,694.42 | 6,006,039.38 | 7,976,869.20 | 8,391,144.25 | 19,516,104.41 | 17,220,229.80 | 35,447,381.41 | 60,598,768.10 |
| 其中：应收账款(元) | 1,630,993,966.59 | 2,003,021,308.73 | 1,798,483,710.87 | 1,279,056,475.41 | 1,574,457,652.19 | 1,767,556,973.70 | 1,616,466,707.30 | 1,155,951,156.27 | 1,657,143,598.71 | 2,022,939,247.14 | 2,163,538,508.47 |
| 预付款项(元) | 245,867,704.96 | 298,588,184.42 | 380,428,468.88 | 231,264,736.10 | 389,850,265.19 | 305,181,246.00 | 368,671,025.91 | 220,043,113.76 | 409,107,349.43 | 399,324,299.68 | 574,152,300.60 |
| 其他应收款(元) | 57,870,805.28 | 70,775,203.29 | 71,640,444.73 | 153,343,595.17 | 136,127,460.67 | 189,212,663.71 | 255,105,119.15 | 234,740,515.54 | 327,018,223.36 | 277,756,201.10 | 260,750,292.85 |
| 存货(元) | 2,412,468,582.67 | 2,399,166,590.67 | 2,694,728,928.56 | 2,582,125,936.66 | 2,023,305,165.81 | 2,142,988,760.73 | 2,861,912,790.68 | 2,663,255,752.70 | 2,492,624,171.67 | 2,465,103,292.75 | 2,693,077,294.59 |
| 持有待售资产(元) | 176,595,051.71 | 176,595,051.71 | - | - | 12,955,001.84 | 12,955,001.84 | 12,955,001.84 | 12,955,001.84 | 31,431,479.34 | 31,446,290.54 | 60,363,402.50 |
| 一年内到期的非流动资产(元) | 174,353.67 | 180,353.67 | 186,353.67 | 271,843.29 | 345,062.42 | 357,074.12 | 368,288.28 | 384,149.64 | 454,935.10 | 467,184.22 | 479,367.34 |
| 其他流动资产(元) | 294,191,412.80 | 286,662,039.64 | 274,615,448.47 | 287,141,152.02 | 126,642,317.75 | 123,108,381.42 | 173,284,840.72 | 203,729,114.44 | 68,474,135.84 | 41,642,660.24 | 77,881,264.48 |
| 流动资产合计(元) | 9,149,349,419.37 | 10,367,163,608.32 | 11,441,056,730.14 | 9,546,257,410.78 | 9,006,677,816.18 | 8,784,713,452.04 | 9,945,291,683.64 | 9,135,843,021.02 | 10,592,891,081.34 | 10,632,166,225.20 | 9,944,918,059.38 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 1,355,999.98 | 939,000.00 | 897,000.00 | 3,969,132.61 | 15,240,891.17 | 15,026,306.88 | 14,406,968.19 | 14,404,475.03 | 14,185,890.94 | 13,770,306.84 | 13,562,117.54 |
| 长期应收款(元) | 134,806,436.95 | 154,570,458.27 | 164,254,914.20 | 144,017,036.91 | 149,301,890.81 | 143,199,634.92 | 143,439,914.84 | 149,575,409.95 | 150,377,922.71 | 121,489,845.81 | 107,100,079.78 |
| 长期股权投资(元) | 1,023,532,471.58 | 1,044,792,882.00 | 1,051,769,643.53 | 1,114,114,348.16 | 1,157,418,680.45 | 1,163,035,517.49 | 1,157,467,945.29 | 1,150,337,170.72 | 1,250,095,828.71 | 1,282,081,456.48 | 1,169,615,125.81 |
| 其他非流动金融资产(元) | 120,831,439.03 | 127,454,964.03 | 127,454,964.03 | 136,259,514.02 | 145,295,573.22 | 145,295,573.22 | 145,295,573.22 | 145,495,573.22 | 149,448,960.34 | 160,648,960.34 | 140,739,085.34 |
| 投资性房地产(元) | 87,597,033.92 | 88,347,255.85 | 89,097,477.79 | 86,310,792.13 | 109,536,740.42 | 110,492,261.50 | 111,447,782.59 | 112,403,303.68 | 113,337,673.74 | 114,306,125.76 | 115,253,890.80 |
| 固定资产(元) | 5,883,162,239.23 | 6,017,239,449.27 | 6,291,856,240.96 | 6,364,572,046.79 | 4,977,727,818.87 | 4,973,953,580.48 | 5,064,355,628.53 | 5,066,096,129.31 | 4,565,505,502.80 | 4,670,963,493.61 | 4,783,910,134.74 |
| 在建工程(元) | 4,189,630,634.87 | 3,753,478,770.95 | 3,322,161,338.93 | 2,857,419,465.20 | 3,447,348,194.42 | 3,202,617,381.44 | 2,548,567,769.62 | 2,088,344,139.40 | 1,748,940,973.60 | 1,398,543,889.59 | 1,091,135,409.72 |
| 使用权资产(元) | 11,614,651.47 | 13,363,473.99 | 15,301,064.27 | 20,997,645.42 | 21,204,498.86 | 24,528,489.45 | 28,063,041.01 | 32,235,718.62 | 28,649,980.84 | 32,019,200.86 | 26,188,735.38 |
| 无形资产(元) | 1,014,615,310.79 | 1,023,091,862.83 | 1,038,411,471.05 | 1,051,815,721.85 | 974,709,949.88 | 969,704,974.64 | 934,272,186.39 | 900,817,550.60 | 892,670,806.34 | 902,687,007.63 | 828,292,433.11 |
| 商誉(元) | 201,029,270.91 | 201,347,211.70 | 201,665,152.50 | 201,983,093.32 | 205,233,949.05 | 210,776,104.76 | 211,068,126.84 | 96,791,571.11 | 105,254,978.98 | 105,426,757.56 | 105,770,314.70 |
| 长期待摊费用(元) | 21,907,784.26 | 21,328,627.95 | 23,580,444.61 | 19,738,898.95 | 13,406,862.60 | 12,186,397.78 | 12,884,860.14 | 12,125,495.54 | 12,797,540.74 | 13,377,176.67 | 14,466,870.48 |
| 递延所得税资产(元) | 59,932,802.67 | 60,389,433.50 | 62,897,939.96 | 60,642,453.68 | 64,073,202.43 | 67,518,796.08 | 94,368,104.36 | 103,140,386.68 | 92,648,233.82 | 100,578,577.74 | 107,960,930.83 |
| 其他非流动资产(元) | 157,271,086.35 | 209,690,197.86 | 235,995,787.13 | 210,441,157.56 | 360,570,626.94 | 273,222,513.09 | 337,637,239.69 | 237,673,662.35 | 174,094,722.32 | 151,477,952.78 | 141,503,862.72 |
| 非流动资产合计(元) | 12,907,287,162.01 | 12,716,033,588.20 | 12,625,343,438.96 | 12,272,281,306.60 | 11,641,068,879.12 | 11,311,557,531.73 | 10,803,275,140.71 | 10,109,440,586.21 | 9,298,009,015.88 | 9,067,370,751.67 | 8,645,498,990.95 |
| 资产总计(元) | 22,056,636,581.38 | 23,083,197,196.52 | 24,066,400,169.10 | 21,818,538,717.38 | 20,647,746,695.30 | 20,096,270,983.77 | 20,748,566,824.35 | 19,245,283,607.23 | 19,890,900,097.22 | 19,699,536,976.87 | 18,590,417,050.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 808,810,399.94 | 1,283,937,979.26 | 1,608,961,181.91 | 460,240,515.42 | 1,214,849,216.64 | 900,227,511.12 | 754,351,988.19 | 331,110,348.38 | 873,952,566.67 | 569,907,253.17 | 359,535,986.95 |
| 其中：交易性金融负债(元) | - | 289,359.27 | 917,500.26 | 5,712.55 | 3,907,547.44 | 2,386,895.55 | 962,429.32 | 2,476,338.56 | 10,408,953.41 | 4,625,212.00 | - |
| 衍生金融负债(元) | - | - | 44,084.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 3,707,182,940.76 | 4,262,785,811.27 | 4,361,171,423.18 | 3,391,400,017.14 | 3,950,024,373.45 | 3,911,211,224.30 | 3,612,809,523.96 | 3,279,344,024.88 | 3,596,873,961.88 | 4,044,468,089.24 | 3,773,735,423.88 |
| 其中：应付票据(元) | 1,138,966,945.85 | 1,255,690,716.94 | 1,431,283,717.63 | 816,284,527.64 | 1,525,506,476.90 | 1,485,534,653.38 | 1,531,402,733.99 | 1,254,690,905.10 | 1,716,028,105.64 | 1,749,353,910.39 | 1,710,761,616.87 |
| 其中：应付账款(元) | 2,568,215,994.91 | 3,007,095,094.33 | 2,929,887,705.55 | 2,575,115,489.50 | 2,424,517,896.55 | 2,425,676,570.92 | 2,081,406,789.97 | 2,024,653,119.78 | 1,880,845,856.24 | 2,295,114,178.85 | 2,062,973,807.01 |
| 预收款项(元) | 498,410.95 | 577,104.47 | 47,676.31 | 396,770.25 | 296,047.36 | 296,047.36 | 296,047.35 | 1,475,753.27 | 629,433.25 | 629,433.25 | - |
| 合同负债(元) | 245,097,050.99 | 255,489,461.39 | 427,550,994.83 | 445,466,736.66 | 189,503,049.26 | 172,824,293.99 | 607,418,336.59 | 448,673,847.32 | 228,813,476.73 | 277,788,559.94 | 333,765,279.71 |
| 应付职工薪酬(元) | 239,851,181.01 | 202,677,577.24 | 125,037,414.57 | 240,117,584.96 | 194,651,334.68 | 151,905,189.84 | 94,874,343.05 | 288,551,971.99 | 293,780,239.46 | 254,369,260.17 | 140,115,725.67 |
| 应交税费(元) | 103,148,805.66 | 115,941,845.86 | 121,663,640.98 | 120,383,028.24 | 120,588,261.02 | 120,700,572.10 | 135,800,384.86 | 183,095,870.04 | 227,846,940.48 | 433,431,540.11 | 546,791,391.63 |
| 应付股利(元) | 40,448,747.91 | 45,448,747.91 | 45,448,747.91 | 45,448,747.91 | 45,448,747.91 | 45,448,747.91 | 65,448,747.91 | 65,448,747.91 | 65,499,237.91 | 65,499,237.91 | 65,448,747.91 |
| 其他应付款(元) | 262,901,213.40 | 273,745,245.86 | 154,271,216.37 | 159,037,288.44 | 140,752,658.45 | 140,480,154.35 | 140,238,133.93 | 150,133,959.00 | 181,682,449.70 | 153,376,037.41 | 204,036,931.04 |
| 一年内到期的非流动负债(元) | 352,756,928.96 | 195,243,976.39 | 433,685,170.84 | 543,554,322.88 | 677,699,296.86 | 683,052,107.13 | 380,741,800.11 | 301,203,454.96 | 199,783,205.13 | 188,523,223.83 | 262,493,179.75 |
| 其他流动负债(元) | 19,064,117.67 | 13,887,090.54 | 62,036,581.64 | 29,461,350.39 | 24,135,664.71 | 14,129,464.78 | 45,928,850.04 | 28,831,916.99 | 33,489,023.34 | 12,456,121.76 | 114,983,173.67 |
| 流动负债合计(元) | 5,779,759,797.25 | 6,650,024,199.46 | 7,340,835,632.80 | 5,435,512,074.84 | 6,561,856,197.78 | 6,142,662,208.43 | 5,838,870,585.31 | 5,080,346,233.30 | 5,712,759,487.96 | 6,005,073,968.79 | 5,800,905,840.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,149,163,958.77 | 2,283,863,908.02 | 2,397,004,647.66 | 2,216,828,497.18 | 1,736,882,883.54 | 1,704,470,682.70 | 1,874,113,910.79 | 1,408,527,345.09 | 1,470,653,346.14 | 1,625,456,226.95 | 1,524,390,363.22 |
| 租赁负债(元) | 10,279,660.66 | 10,631,423.63 | 13,254,476.87 | 10,444,028.18 | 17,749,423.33 | 18,828,059.69 | 21,697,282.84 | 16,023,911.43 | 17,615,348.34 | 14,633,870.63 | 16,683,875.41 |
| 长期应付款(元) | 145,705,554.24 | 154,754,543.24 | 148,270,821.45 | 135,376,074.24 | 149,653,836.29 | 137,673,857.46 | 122,639,463.46 | 112,633,761.46 | 130,565,400.85 | 77,318,085.19 | 42,279,842.25 |
| 递延收益(元) | 75,599,154.09 | 72,661,302.50 | 83,893,088.07 | 76,883,071.92 | 80,829,477.04 | 83,681,244.82 | 76,650,156.55 | 71,723,000.98 | 74,121,734.11 | 78,222,918.30 | 68,675,971.84 |
| 递延所得税负债(元) | 35,585,845.44 | 35,525,665.19 | 35,085,855.51 | 31,137,644.54 | 27,462,768.54 | 27,910,017.52 | 27,055,523.01 | 22,613,630.38 | 11,326,388.98 | 12,010,223.33 | 31,121,178.78 |
| 非流动负债合计(元) | 2,416,334,173.20 | 2,557,436,842.58 | 2,677,508,889.56 | 2,470,669,316.06 | 2,012,578,388.74 | 1,972,563,862.19 | 2,122,156,336.65 | 1,631,521,649.34 | 1,704,282,218.42 | 1,807,641,324.40 | 1,683,151,231.50 |
| 负债合计(元) | 8,196,093,970.45 | 9,207,461,042.04 | 10,018,344,522.36 | 7,906,181,390.90 | 8,574,434,586.52 | 8,115,226,070.62 | 7,961,026,921.96 | 6,711,867,882.64 | 7,417,041,706.38 | 7,812,715,293.19 | 7,484,057,071.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,349,597,049.00 | 1,349,597,049.00 | 1,349,597,049.00 | 1,349,597,049.00 | 1,145,746,540.00 | 1,145,746,540.00 | 1,145,746,540.00 | 1,145,746,540.00 | 1,145,746,540.00 | 1,145,746,540.00 | 818,390,386.00 |
| 资本公积(元) | 2,261,321,291.70 | 2,260,610,385.45 | 2,240,410,305.30 | 2,240,259,733.61 | 650,702,012.44 | 650,579,884.88 | 650,378,026.25 | 650,135,123.08 | 650,132,727.65 | 650,216,825.73 | 977,219,362.52 |
| 其他综合收益(元) | 36,268,341.61 | 56,835,835.45 | 42,365,563.74 | 37,059,318.60 | 63,221,874.24 | 59,862,101.25 | 38,165,061.52 | 35,167,214.56 | 50,865,104.27 | 15,598,975.32 | -21,199,033.88 |
| 专项储备(元) | 78,013,958.95 | 76,895,034.90 | 67,378,248.61 | 52,181,000.79 | 69,725,796.26 | 68,299,745.46 | 63,117,090.13 | 54,873,784.30 | 69,391,272.77 | 68,008,145.91 | 61,095,637.17 |
| 盈余公积(元) | 599,422,145.15 | 599,422,145.15 | 599,422,145.15 | 599,422,145.15 | 572,873,270.00 | 572,873,270.00 | 572,873,270.00 | 572,873,270.00 | 559,446,528.86 | 559,446,528.86 | 559,446,528.86 |
| 未分配利润(元) | 8,342,550,589.86 | 8,336,754,460.45 | 8,451,138,913.62 | 8,340,506,591.60 | 8,403,219,297.05 | 8,340,782,324.41 | 9,192,664,229.64 | 9,086,466,580.81 | 9,012,558,948.37 | 8,478,821,109.51 | 7,779,937,644.89 |
| 归属于母公司股东权益合计(元) | 12,667,173,376.27 | 12,680,114,910.40 | 12,750,312,225.42 | 12,619,025,838.75 | 10,905,488,789.99 | 10,838,143,866.00 | 11,662,944,217.54 | 11,545,262,512.75 | 11,488,141,121.92 | 10,917,838,125.33 | 10,174,890,525.56 |
| 少数股东权益(元) | 1,193,369,234.66 | 1,195,621,244.08 | 1,297,743,421.32 | 1,293,331,487.73 | 1,167,823,318.79 | 1,142,901,047.15 | 1,124,595,684.85 | 988,153,211.84 | 985,717,268.92 | 968,983,558.35 | 931,469,453.06 |
| 股东权益合计(元) | 13,860,542,610.93 | 13,875,736,154.48 | 14,048,055,646.74 | 13,912,357,326.48 | 12,073,312,108.78 | 11,981,044,913.15 | 12,787,539,902.39 | 12,533,415,724.59 | 12,473,858,390.84 | 11,886,821,683.68 | 11,106,359,978.62 |
| 负债和股东权益合计(元) | 22,056,636,581.38 | 23,083,197,196.52 | 24,066,400,169.10 | 21,818,538,717.38 | 20,647,746,695.30 | 20,096,270,983.77 | 20,748,566,824.35 | 19,245,283,607.23 | 19,890,900,097.22 | 19,699,536,976.87 | 18,590,417,050.33 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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