| 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) | 231,986,598.24 | 334,765,013.15 | 927,843,035.00 | 754,798,956.57 | 960,911,572.55 | 803,713,422.28 | 795,695,680.52 | 651,133,982.11 | 1,325,367,617.89 | 1,759,982,711.02 | 1,838,494,571.88 |
| 其中：交易性金融资产(元) | 289,819.62 | 188,843.94 | 202,422.00 | 303,412.50 | 305,354.34 | 330,112.80 | 308,267.10 | 333,996.48 | 320,403.60 | 338,365.62 | 244,186.38 |
| 应收票据及应收账款(元) | 307,804,060.32 | 402,329,667.47 | 619,970,165.29 | 308,563,052.33 | 355,095,418.14 | 419,826,905.53 | 262,411,693.79 | 323,466,422.97 | 344,676,642.49 | 339,376,561.28 | 379,953,829.75 |
| 其中：应收票据(元) | 9,181,830.00 | 8,100,011.70 | 88,073,628.17 | 11,450,005.40 | 64,629,920.40 | 30,122,896.69 | 10,750,005.40 | 14,800,036.00 | 14,800,036.00 | 14,800,036.00 | 26,993,736.00 |
| 其中：应收账款(元) | 298,622,230.32 | 394,229,655.77 | 531,896,537.12 | 297,113,046.93 | 290,465,497.74 | 389,704,008.84 | 251,661,688.39 | 308,666,386.97 | 329,876,606.49 | 324,576,525.28 | 352,960,093.75 |
| 预付款项(元) | 63,423,380.52 | 95,337,777.87 | 60,622,426.93 | 16,156,500.54 | 51,988,069.57 | 21,919,462.83 | 40,470,924.70 | 20,869,443.54 | 30,115,833.82 | 28,478,667.52 | 13,777,241.60 |
| 其他应收款(元) | 426,097,561.91 | 276,468,416.08 | 1,168,197,613.98 | 1,079,700,541.89 | 362,682,178.32 | 238,549,979.21 | 229,814,582.26 | 292,237,567.66 | 164,943,868.63 | 115,901,472.63 | 88,000,203.30 |
| 存货(元) | 3,242,470,788.92 | 3,305,207,795.70 | 3,465,123,210.75 | 3,672,988,650.90 | 4,224,399,866.85 | 5,776,922,365.71 | 5,749,672,449.70 | 5,478,436,809.80 | 5,319,584,638.37 | 5,204,129,716.08 | 5,332,020,088.28 |
| 其他流动资产(元) | 328,908,345.28 | 336,455,416.02 | 281,233,704.87 | 312,604,485.30 | 304,801,909.05 | 635,503,581.20 | 531,419,742.32 | 498,034,211.70 | 457,567,372.11 | 459,468,846.45 | 479,799,872.45 |
| 流动资产合计(元) | 4,602,980,554.81 | 4,754,052,930.23 | 6,523,192,578.82 | 6,154,443,034.31 | 6,260,184,368.82 | 7,896,765,829.56 | 7,609,793,340.39 | 7,264,512,434.26 | 7,642,576,376.91 | 7,907,676,340.60 | 8,132,289,993.64 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 315,597,833.65 | 323,898,406.55 | 324,310,001.78 | 324,008,938.00 | 448,160,644.76 | 427,752,420.46 | 291,300,105.54 | 291,175,072.32 | 510,453,718.47 | 301,546,419.76 | 228,127,596.16 |
| 投资性房地产(元) | 1,054,242,100.00 | 1,054,242,100.00 | 1,054,242,100.00 | 1,054,242,100.00 | 1,097,795,900.00 | 1,097,795,900.00 | 1,097,795,900.00 | 1,105,770,900.00 | 955,391,446.64 | 955,391,446.64 | 953,791,400.00 |
| 固定资产(元) | 7,472,776,881.10 | 7,527,396,464.46 | 7,583,148,935.79 | 7,635,949,531.63 | 7,286,774,910.11 | 7,339,515,226.58 | 7,381,707,026.47 | 7,434,645,512.55 | 221,488,257.48 | 223,826,481.25 | 226,639,860.60 |
| 在建工程(元) | 3,521,734,479.27 | 3,387,733,315.85 | 3,045,833,556.32 | 2,862,896,190.81 | 3,039,512,403.85 | 2,770,160,507.56 | 2,384,524,417.38 | 2,102,892,363.74 | 512,277,498.40 | 511,541,813.16 | 509,720,014.40 |
| 使用权资产(元) | 304,136,425.85 | 324,210,188.89 | 355,426,746.52 | 365,901,667.35 | 345,447,488.13 | 359,357,709.60 | 385,860,530.47 | 390,367,547.58 | 279,176,974.92 | 280,794,679.02 | 285,562,765.71 |
| 无形资产(元) | 354,266,890.41 | 356,376,626.76 | 358,484,713.51 | 266,200,757.86 | 244,473,801.15 | 245,852,851.67 | 242,884,088.94 | 244,770,293.29 | 45,041,810.28 | 45,478,578.07 | 45,946,463.29 |
| 长期待摊费用(元) | 4,661,968.94 | 5,631,286.55 | 6,600,604.16 | 8,011,921.77 | 9,173,360.66 | 10,102,186.82 | 11,923,874.14 | 12,682,205.26 | 8,294,300.82 | 1,823,951.66 | 2,003,001.62 |
| 递延所得税资产(元) | 503,016,408.51 | 497,150,261.12 | 487,601,959.25 | 487,050,916.56 | 495,819,251.15 | 489,789,882.66 | 473,921,169.40 | 464,091,824.13 | 411,726,248.36 | 409,523,570.95 | 414,369,085.40 |
| 其他非流动资产(元) | 4,330,270,210.62 | 4,326,245,010.62 | 4,341,455,434.79 | 4,350,096,661.93 | 4,312,638,210.62 | 4,312,353,210.62 | 4,312,353,210.62 | 4,308,353,210.62 | 4,302,355,930.62 | 4,302,355,930.62 | 4,302,355,930.62 |
| 非流动资产合计(元) | 17,860,703,198.35 | 17,802,883,660.80 | 17,557,104,052.12 | 17,354,358,685.91 | 17,279,795,970.43 | 17,052,679,895.97 | 16,582,270,322.96 | 16,354,748,929.49 | 7,246,206,185.99 | 7,032,282,871.13 | 6,968,516,117.80 |
| 资产总计(元) | 22,463,683,753.16 | 22,556,936,591.03 | 24,080,296,630.94 | 23,508,801,720.22 | 23,539,980,339.25 | 24,949,445,725.53 | 24,192,063,663.35 | 23,619,261,363.75 | 14,888,782,562.90 | 14,939,959,211.73 | 15,100,806,111.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,266,172,452.83 | 1,357,213,324.45 | 1,562,902,101.75 | 1,586,271,592.22 | 1,185,366,921.14 | 816,042,122.22 | 540,624,761.10 | 370,472,911.69 | 80,095,916.62 | 30,020,916.63 | 20,011,777.76 |
| 应付票据及应付账款(元) | 2,455,617,783.73 | 2,414,923,435.61 | 2,444,856,622.93 | 2,202,264,718.20 | 2,545,742,243.89 | 2,842,708,908.09 | 2,808,874,947.85 | 2,768,059,606.48 | 1,774,503,170.44 | 1,816,376,313.71 | 1,974,525,356.38 |
| 其中：应付票据(元) | 11,721,294.73 | 99,338,403.68 | 101,266,677.18 | 78,826,826.22 | 412,467,637.47 | 474,185,312.58 | 447,141,098.14 | 471,286,916.31 | 552,735,536.43 | 595,219,693.40 | 594,589,087.28 |
| 其中：应付账款(元) | 2,443,896,489.00 | 2,315,585,031.93 | 2,343,589,945.75 | 2,123,437,891.98 | 2,133,274,606.42 | 2,368,523,595.51 | 2,361,733,849.71 | 2,296,772,690.17 | 1,221,767,634.01 | 1,221,156,620.31 | 1,379,936,269.10 |
| 预收款项(元) | 25,122,956.62 | 15,546,550.82 | 16,108,404.84 | 10,587,080.62 | 20,946,979.76 | 19,854,179.85 | 23,393,533.56 | 12,411,071.27 | 15,919,700.63 | 19,603,656.79 | 19,968,046.96 |
| 合同负债(元) | 1,091,515,430.77 | 1,119,803,368.23 | 1,226,022,492.11 | 1,487,456,051.56 | 1,818,961,991.73 | 3,784,518,927.44 | 3,704,248,940.23 | 3,331,025,205.06 | 3,595,068,086.53 | 3,486,892,560.98 | 3,316,010,534.59 |
| 应付职工薪酬(元) | 7,766,238.74 | 9,143,958.89 | 10,051,705.90 | 10,679,061.03 | 8,911,996.07 | 17,226,712.38 | 18,427,478.72 | 20,097,730.78 | 6,744,518.24 | 6,480,793.98 | 19,325,011.72 |
| 应交税费(元) | 899,858,219.53 | 868,727,014.87 | 1,007,143,794.19 | 1,023,054,634.09 | 836,984,038.30 | 825,538,205.04 | 853,421,418.89 | 746,210,900.85 | 737,961,724.54 | 721,066,339.34 | 788,575,656.60 |
| 应付股利(元) | - | - | - | - | 22,120,000.00 | 22,120,000.00 | 22,120,000.00 | 22,120,000.00 | 22,120,000.00 | 22,120,000.00 | 22,120,000.00 |
| 其他应付款(元) | 247,441,693.60 | 264,172,705.99 | 431,476,958.69 | 397,764,324.47 | 448,999,072.48 | 408,846,621.61 | 411,934,412.84 | 225,388,904.21 | 181,303,004.87 | 277,727,539.32 | 187,867,226.50 |
| 一年内到期的非流动负债(元) | 3,653,573,706.50 | 1,778,177,576.68 | 2,119,908,371.53 | 2,070,393,703.09 | 891,604,674.23 | 917,967,525.22 | 742,053,062.01 | 904,412,795.86 | 544,905,574.51 | 433,161,532.99 | 606,076,818.58 |
| 其他流动负债(元) | 91,964,206.89 | 94,848,522.96 | 57,740,352.56 | 128,011,072.19 | 194,391,774.66 | 332,989,236.77 | 346,009,709.37 | 298,085,272.21 | 317,371,643.31 | 310,156,417.50 | 303,834,167.86 |
| 流动负债合计(元) | 9,739,032,689.21 | 7,922,556,458.50 | 8,876,210,804.50 | 8,916,482,237.47 | 7,974,029,692.26 | 9,987,812,438.62 | 9,471,108,264.57 | 8,698,284,398.41 | 7,275,993,339.69 | 7,123,606,071.24 | 7,258,314,596.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,635,340,380.60 | 3,175,459,590.78 | 4,007,613,696.77 | 3,648,604,893.10 | 4,608,064,321.98 | 4,110,619,001.46 | 3,931,160,370.78 | 3,491,160,190.78 | 117,550,000.00 | 342,550,000.00 | 423,000,000.00 |
| 租赁负债(元) | 270,189,189.59 | 280,693,419.09 | 335,427,596.08 | 322,835,033.43 | 364,768,778.48 | 347,216,030.04 | 349,535,837.71 | 378,718,877.87 | 306,504,370.37 | 310,908,495.56 | 316,501,774.95 |
| 长期应付款(元) | 1,036,697,785.50 | 2,527,594,566.38 | 2,368,320,926.30 | 2,371,027,209.50 | 2,823,595,612.53 | 3,216,272,200.80 | 3,227,615,982.78 | 4,031,792,779.23 | 2,663,456.26 | 2,661,249.34 | 2,659,035.05 |
| 递延收益(元) | 64,362,700.00 | 64,364,650.00 | 7,366,600.00 | 368,550.00 | 370,500.00 | 372,450.00 | 374,400.00 | 376,350.00 | 378,300.00 | 380,250.00 | 382,200.00 |
| 递延所得税负债(元) | 1,122,569,317.25 | 1,110,787,651.19 | 1,099,970,997.98 | 1,087,224,426.56 | 1,113,273,322.25 | 1,101,487,087.64 | 1,089,700,853.03 | 1,079,598,432.69 | 1,019,165,516.80 | 1,017,815,368.36 | 1,011,260,938.36 |
| 非流动负债合计(元) | 5,129,159,372.94 | 7,158,899,877.44 | 7,818,699,817.13 | 7,430,060,112.59 | 8,910,072,535.24 | 8,775,966,769.94 | 8,598,387,444.30 | 8,981,646,630.57 | 1,446,261,643.43 | 1,674,315,363.26 | 1,753,803,948.36 |
| 负债合计(元) | 14,868,192,062.15 | 15,081,456,335.94 | 16,694,910,621.63 | 16,346,542,350.06 | 16,884,102,227.50 | 18,763,779,208.56 | 18,069,495,708.87 | 17,679,931,028.98 | 8,722,254,983.12 | 8,797,921,434.50 | 9,012,118,545.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,671,730,738.00 | 1,671,730,738.00 | 1,671,730,738.00 | 1,671,730,738.00 | 1,671,730,738.00 | 1,671,730,738.00 | 1,696,001,434.00 | 1,696,001,434.00 | 1,696,001,434.00 | 1,696,001,434.00 | 1,698,133,434.00 |
| 资本公积(元) | 334,960,387.27 | 334,960,387.27 | 307,804,017.35 | 302,865,742.52 | 55,323,282.28 | 43,924,351.05 | 32,455,419.80 | 32,455,419.80 | 45,420,415.25 | 45,420,415.25 | 41,833,085.25 |
| 减：库存股(元) | 237,795,256.98 | 192,804,780.00 | 192,804,780.00 | 192,804,780.00 | 192,804,780.00 | 192,804,780.00 | 321,626,673.09 | 321,626,673.09 | 334,591,668.54 | 334,591,668.54 | 340,066,018.54 |
| 专项储备(元) | 37,261,791.87 | 34,602,305.28 | 32,288,606.48 | 29,402,870.78 | 26,558,294.62 | 24,004,096.74 | 21,155,527.63 | 18,309,084.78 | - | - | - |
| 盈余公积(元) | 92,641,790.81 | 92,641,790.81 | 92,641,790.81 | 92,641,790.81 | - | - | - | - | - | - | - |
| 未分配利润(元) | 5,020,088,392.19 | 4,861,627,322.50 | 4,803,897,423.43 | 4,598,054,871.24 | 4,393,099,507.36 | 3,985,147,306.23 | 4,038,814,059.55 | 3,856,145,694.04 | 4,096,250,716.35 | 4,071,136,194.62 | 4,023,563,157.57 |
| 归属于母公司股东权益合计(元) | 6,918,887,843.16 | 6,802,757,763.86 | 6,715,557,796.07 | 6,501,891,233.35 | 5,953,907,042.26 | 5,532,001,712.02 | 5,466,799,767.89 | 5,281,284,959.53 | 5,503,080,897.06 | 5,477,966,375.33 | 5,423,463,658.28 |
| 少数股东权益(元) | 676,603,847.85 | 672,722,491.23 | 669,828,213.24 | 660,368,136.81 | 701,971,069.49 | 653,664,804.95 | 655,768,186.59 | 658,045,375.24 | 663,446,682.72 | 664,071,401.90 | 665,223,907.85 |
| 股东权益合计(元) | 7,595,491,691.01 | 7,475,480,255.09 | 7,385,386,009.31 | 7,162,259,370.16 | 6,655,878,111.75 | 6,185,666,516.97 | 6,122,567,954.48 | 5,939,330,334.77 | 6,166,527,579.78 | 6,142,037,777.23 | 6,088,687,566.13 |
| 负债和股东权益合计(元) | 22,463,683,753.16 | 22,556,936,591.03 | 24,080,296,630.94 | 23,508,801,720.22 | 23,539,980,339.25 | 24,949,445,725.53 | 24,192,063,663.35 | 23,619,261,363.75 | 14,888,782,562.90 | 14,939,959,211.73 | 15,100,806,111.44 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-11 | 2023-04-11 | 2022-10-29 | 2022-08-25 | 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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