| 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) | 6,330,448,667.83 | 7,367,200,516.37 | 7,394,916,047.88 | 8,066,561,430.46 | 7,112,918,031.95 | 7,158,413,795.54 | 7,686,093,680.78 | 7,903,107,821.42 | 8,201,622,578.23 | 7,797,051,483.55 | 7,639,369,446.68 |
| 其中：交易性金融资产(元) | 8,253,226,554.27 | 9,522,036,720.61 | 10,927,850,247.84 | 10,743,696,089.75 | 11,249,334,037.61 | 11,579,576,837.79 | 10,382,542,228.72 | 9,967,817,330.00 | 8,590,685,480.66 | 8,780,389,256.12 | 8,206,457,731.70 |
| 应收票据及应收账款(元) | 2,370,289,750.15 | 2,148,182,576.99 | 1,947,591,463.53 | 1,914,573,440.01 | 2,266,890,326.30 | 2,315,807,792.44 | 2,436,269,008.57 | 1,953,941,069.68 | 2,437,663,545.90 | 2,975,356,804.57 | 2,595,515,583.41 |
| 其中：应收票据(元) | 35,052,708.89 | 12,321,206.24 | 23,022,523.65 | 193,271,794.07 | 42,308,324.29 | 115,546,446.00 | 167,876,807.81 | 207,156,263.91 | 154,648,868.37 | 258,915,442.83 | 230,043,276.27 |
| 其中：应收账款(元) | 2,335,237,041.26 | 2,135,861,370.75 | 1,924,568,939.88 | 1,721,301,645.94 | 2,224,582,002.01 | 2,200,261,346.44 | 2,268,392,200.76 | 1,746,784,805.77 | 2,283,014,677.53 | 2,716,441,361.74 | 2,365,472,307.14 |
| 预付款项(元) | 250,435,822.23 | 228,253,564.14 | 310,059,151.07 | 166,693,942.02 | 180,185,709.06 | 396,727,595.17 | 439,654,521.65 | 152,727,335.30 | 330,266,937.71 | 315,544,207.07 | 315,371,426.13 |
| 应收利息(元) | - | - | 9,700,992.92 | 9,700,992.92 | 14,420,873.34 | 14,420,873.34 | - | - | - | - | 5,852,693.05 |
| 应收股利(元) | 125,512,802.02 | 125,512,802.02 | 125,512,802.02 | 225,523,602.02 | 225,523,602.02 | 332,920,113.50 | 7,507,062.51 | 7,507,062.51 | - | - | - |
| 其他应收款(元) | 112,031,559.13 | 149,778,625.25 | 102,272,319.53 | 116,427,930.89 | 115,845,543.85 | 87,653,919.35 | 118,837,778.62 | 106,957,049.04 | 210,457,710.53 | 217,620,329.21 | 115,499,974.77 |
| 存货(元) | 3,545,925,150.03 | 3,433,083,707.80 | 4,065,381,063.70 | 3,353,918,892.90 | 3,162,003,295.52 | 3,206,946,332.99 | 2,952,217,247.34 | 2,957,868,250.22 | 2,859,144,612.62 | 2,773,169,962.52 | 2,855,893,522.05 |
| 合同资产(元) | 3,706,542.05 | 3,546,435.62 | 5,698,600.96 | 5,721,412.44 | 5,997,605.49 | 6,839,630.75 | 7,991,184.86 | 8,087,853.81 | 816,558.18 | 816,558.18 | 859,023.18 |
| 一年内到期的非流动资产(元) | 21,010,117.77 | 20,845,515.24 | 62,228,448.64 | 61,656,601.67 | 20,386,262.58 | 20,225,119.71 | 6,797,518.04 | 15,339,277.60 | 7,218,280.72 | 7,218,280.72 | 7,218,280.72 |
| 其他流动资产(元) | 907,442,485.72 | 572,757,739.06 | 417,442,443.13 | 397,762,461.17 | 409,298,233.40 | 414,586,314.19 | 402,208,585.12 | 400,299,666.29 | 604,735,667.32 | 621,095,037.53 | 738,038,539.51 |
| 流动资产合计(元) | 21,920,029,451.20 | 23,571,198,203.10 | 25,368,653,581.22 | 25,062,236,796.25 | 24,762,803,521.12 | 25,534,118,324.77 | 24,440,118,816.21 | 23,473,652,715.87 | 23,242,611,371.87 | 23,488,261,919.47 | 22,480,076,221.20 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 163,200,000.00 | 163,200,000.00 | 166,464,000.00 | 377,400,000.00 | 558,281,678.65 | 592,537,706.72 | 593,800,445.43 | 656,027,577.53 | 660,864,000.00 | 680,864,000.00 | 1,470,864,000.00 |
| 其他债权投资(元) | 504,915,068.49 | 501,638,356.16 | - | - | - | - | - | - | - | - | - |
| 长期应收款(元) | 99,655,140.34 | 99,025,400.39 | 107,139,165.62 | 106,916,670.10 | 59,614,085.10 | 59,159,424.13 | 72,057,678.75 | 63,508,380.93 | 87,740,766.19 | 96,575,403.85 | 95,937,101.52 |
| 长期股权投资(元) | 6,773,651,233.76 | 6,163,680,546.16 | 6,116,319,405.77 | 5,845,158,313.25 | 5,840,807,019.46 | 5,877,200,457.78 | 6,251,527,828.92 | 6,256,727,729.20 | 6,307,123,156.68 | 6,356,137,162.04 | 6,407,094,146.22 |
| 其他权益工具投资(元) | 1,306,171,940.02 | 1,230,360,694.44 | 1,216,439,593.62 | 1,168,274,305.56 | 1,234,589,953.70 | 1,211,482,364.54 | 1,368,852,129.85 | 1,345,653,863.06 | 1,387,937,908.53 | 1,420,336,826.65 | 1,440,170,615.26 |
| 其他非流动金融资产(元) | 969,648,064.97 | 950,663,682.74 | 1,006,052,065.13 | 1,040,286,558.86 | 1,047,456,505.25 | 461,759,017.76 | 493,288,293.52 | 449,365,895.44 | 468,403,438.75 | 520,912,553.47 | 521,480,966.27 |
| 投资性房地产(元) | 167,172,991.82 | 168,950,680.58 | 221,930,543.65 | 223,708,232.40 | 155,010,009.34 | 156,551,423.85 | 160,358,214.41 | 161,899,628.92 | 630,521,578.30 | 636,081,278.42 | 641,640,978.54 |
| 固定资产(元) | 7,141,602,202.61 | 7,234,587,451.95 | 6,472,021,883.53 | 6,652,330,586.58 | 6,566,870,734.78 | 6,708,015,928.96 | 6,844,742,142.31 | 7,079,067,771.93 | 6,549,945,384.29 | 6,664,623,932.45 | 6,865,812,378.90 |
| 在建工程(元) | 719,469,319.12 | 657,538,808.24 | 566,832,974.07 | 529,235,321.35 | 469,410,237.62 | 449,334,706.31 | 406,832,250.47 | 320,288,763.37 | 423,860,861.43 | 283,455,299.62 | 216,631,246.75 |
| 使用权资产(元) | 562,627,112.14 | 569,996,031.49 | 594,409,711.99 | 617,064,688.64 | 696,705,666.72 | 733,372,445.62 | 858,275,844.98 | 885,059,361.23 | 917,741,951.53 | 955,045,654.71 | 974,420,723.66 |
| 无形资产(元) | 1,146,083,488.27 | 1,177,960,198.36 | 1,195,142,622.80 | 1,187,830,507.10 | 1,183,341,836.97 | 1,220,181,983.66 | 1,241,697,191.87 | 1,264,222,943.03 | 961,700,627.44 | 987,762,448.37 | 998,777,761.68 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 66,740,641.68 | 66,740,641.68 | 48,052,602.30 |
| 商誉(元) | 463,157,797.42 | 463,157,797.42 | 463,157,797.42 | 463,157,797.42 | 600,585,712.42 | 600,585,712.42 | 600,585,712.42 | 600,585,712.42 | 600,585,712.42 | 600,585,712.42 | 600,585,712.42 |
| 长期待摊费用(元) | 46,486,196.29 | 52,034,910.57 | 50,462,991.69 | 52,510,152.09 | 33,874,736.57 | 33,292,733.49 | 34,340,525.42 | 40,905,285.27 | 41,151,699.23 | 51,626,846.50 | 57,320,390.83 |
| 递延所得税资产(元) | 741,088,629.53 | 742,781,829.69 | 720,008,980.37 | 713,874,643.44 | 631,209,972.75 | 630,606,784.67 | 660,178,961.45 | 581,599,613.24 | 533,448,459.87 | 495,509,689.24 | 480,774,866.44 |
| 其他非流动资产(元) | 705,890,958.90 | 701,958,904.11 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 104,800,351.41 | 100,000,000.00 | 100,000,000.00 |
| 非流动资产合计(元) | 21,510,820,143.68 | 20,877,535,292.30 | 18,996,381,735.66 | 19,077,747,776.79 | 19,177,758,149.33 | 18,834,080,689.91 | 19,686,537,219.80 | 19,804,912,525.57 | 19,742,566,537.75 | 19,916,257,449.42 | 20,919,563,490.79 |
| 资产总计(元) | 43,430,849,594.88 | 44,448,733,495.40 | 44,365,035,316.88 | 44,139,984,573.04 | 43,940,561,670.45 | 44,368,199,014.68 | 44,126,656,036.01 | 43,278,565,241.44 | 42,985,177,909.62 | 43,404,519,368.89 | 43,399,639,711.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 801,083,888.89 | 1,601,008,888.88 | 1,601,109,333.31 | 1,200,867,222.21 | 1,300,626,388.89 | 1,300,776,388.88 | 1,300,782,361.10 | 900,591,249.99 | 900,370,277.78 | - | - |
| 应付票据及应付账款(元) | 2,620,647,884.70 | 2,626,835,706.32 | 2,777,643,902.79 | 3,007,889,862.80 | 2,823,406,176.41 | 2,826,568,349.41 | 2,876,777,307.77 | 3,248,236,135.91 | 2,857,457,679.99 | 3,173,539,905.83 | 2,667,168,444.26 |
| 其中：应付票据(元) | 28,564,263.74 | 60,776,581.50 | 13,009,159.90 | 15,005,480.70 | 35,101,996.97 | 16,269,601.76 | 17,974,314.08 | 23,770,709.94 | 79,306,671.58 | 8,644,764.07 | 25,304,137.07 |
| 其中：应付账款(元) | 2,592,083,620.96 | 2,566,059,124.82 | 2,764,634,742.89 | 2,992,884,382.10 | 2,788,304,179.44 | 2,810,298,747.65 | 2,858,802,993.69 | 3,224,465,425.97 | 2,778,151,008.41 | 3,164,895,141.76 | 2,641,864,307.19 |
| 预收款项(元) | 435,081,320.07 | 446,368,316.02 | 431,995,968.15 | 424,287,374.21 | 45,008,341.35 | 50,694,360.08 | 50,476,463.14 | 43,953,408.19 | 64,311,996.23 | 55,102,306.69 | 57,679,149.63 |
| 合同负债(元) | 1,652,516,276.87 | 1,693,947,622.87 | 1,532,754,262.54 | 1,398,511,850.28 | 1,651,580,606.83 | 1,784,029,107.03 | 1,778,496,004.61 | 1,532,380,696.32 | 1,510,872,567.57 | 1,497,218,471.57 | 1,627,363,615.42 |
| 应付职工薪酬(元) | 375,364,674.80 | 326,811,625.47 | 258,823,214.88 | 457,484,546.14 | 414,686,007.72 | 369,981,898.10 | 284,631,809.55 | 488,710,672.21 | 371,550,552.86 | 309,328,909.90 | 266,832,087.70 |
| 应交税费(元) | 185,077,415.37 | 132,346,518.17 | 258,704,194.40 | 271,627,821.43 | 172,452,663.35 | 142,501,884.03 | 152,303,064.63 | 205,490,998.58 | 164,833,693.91 | 158,333,042.76 | 296,947,177.87 |
| 应付股利(元) | 40,754,635.71 | 620,582,888.12 | 18,380,921.06 | 46,482,022.64 | 321,388,445.06 | 469,297,396.36 | 23,418,773.46 | 36,732,291.68 | 23,427,921.06 | 931,140,871.65 | 23,427,921.06 |
| 其他应付款(元) | 402,059,943.96 | 550,673,140.80 | 557,590,640.58 | 675,399,336.54 | 638,064,496.70 | 640,492,633.77 | 692,318,781.32 | 608,457,826.54 | 687,965,371.52 | 721,840,425.92 | 1,050,158,033.25 |
| 一年内到期的非流动负债(元) | 269,895,312.59 | 303,563,627.26 | 195,239,257.60 | 227,766,115.07 | 328,460,083.14 | 322,967,536.44 | 269,815,891.28 | 271,499,776.80 | 193,944,211.46 | 238,749,115.16 | 224,285,450.60 |
| 其他流动负债(元) | 150,606,282.14 | 147,956,607.76 | 122,090,325.09 | 130,158,986.67 | 149,651,575.92 | 157,417,882.17 | 166,388,015.63 | 145,818,794.41 | 125,429,368.94 | 151,348,370.04 | 141,784,390.93 |
| 流动负债合计(元) | 6,933,087,635.10 | 8,450,094,941.67 | 7,754,332,020.40 | 7,840,475,137.99 | 7,845,324,785.37 | 8,064,727,436.27 | 7,595,408,472.49 | 7,481,871,850.63 | 6,900,163,641.32 | 7,236,601,419.52 | 6,355,646,270.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,159,394,904.59 | 1,025,207,007.62 | 1,368,119,283.56 | 1,154,313,773.29 | 962,542,828.60 | 882,289,069.57 | 709,617,835.85 | 583,871,709.51 | 608,678,899.30 | 528,399,096.56 | 542,068,170.67 |
| 租赁负债(元) | 142,755,974.35 | 134,169,568.41 | 140,696,549.19 | 139,496,065.71 | 256,000,103.26 | 261,926,190.14 | 394,351,377.26 | 394,052,548.00 | 516,838,727.96 | 531,842,509.01 | 525,167,328.21 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 4,938,066.35 | 4,883,945.00 | 16,778,336.81 |
| 预计负债(元) | 63,730,069.31 | 40,333,842.89 | 40,533,842.89 | 40,533,842.89 | 27,602,655.00 | 37,502,655.00 | 37,634,990.55 | 37,666,599.68 | 39,418,744.68 | 65,866,821.56 | 65,866,821.56 |
| 递延收益(元) | 167,276,105.23 | 165,404,435.27 | 146,905,729.22 | 147,881,488.09 | 115,275,169.18 | 120,469,246.49 | 125,157,496.14 | 128,308,989.01 | 121,118,572.98 | 124,984,567.60 | 122,128,221.15 |
| 递延所得税负债(元) | 304,481,110.67 | 294,381,001.46 | 285,104,608.39 | 283,778,019.14 | 310,204,382.74 | 314,249,234.64 | 346,539,598.06 | 213,589,987.52 | 225,364,160.07 | 227,722,792.11 | 234,060,850.50 |
| 其他非流动负债(元) | 1,173,895.57 | 1,457,605.45 | 1,455,381.39 | 1,455,381.39 | 7,282,634.49 | 4,006,905.46 | 4,279,520.82 | 4,107,700.20 | 8,332,605.95 | 5,543,109.68 | 5,988,692.08 |
| 非流动负债合计(元) | 1,838,812,059.72 | 1,660,953,461.10 | 1,982,815,394.64 | 1,767,458,570.51 | 1,678,907,773.27 | 1,620,443,301.30 | 1,617,580,818.68 | 1,361,597,533.92 | 1,524,689,777.29 | 1,489,242,841.52 | 1,512,058,420.98 |
| 负债合计(元) | 8,771,899,694.82 | 10,111,048,402.77 | 9,737,147,415.04 | 9,607,933,708.50 | 9,524,232,558.64 | 9,685,170,737.57 | 9,212,989,291.17 | 8,843,469,384.55 | 8,424,853,418.61 | 8,725,844,261.04 | 7,867,704,691.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,361,899,817.00 | 3,361,899,817.00 | 3,361,899,817.00 | 3,414,500,201.00 | 3,414,500,201.00 | 3,414,500,201.00 | 3,414,500,201.00 | 3,414,500,201.00 | 3,414,500,201.00 | 3,414,500,201.00 | 3,414,500,201.00 |
| 资本公积(元) | 10,743,031,742.98 | 10,743,000,689.34 | 10,745,401,183.36 | 11,185,466,934.11 | 11,080,740,768.21 | 11,060,345,153.23 | 11,060,260,280.09 | 11,060,260,280.09 | 11,053,916,688.79 | 11,063,485,632.70 | 11,071,355,620.06 |
| 减：库存股(元) | - | - | - | 500,000,157.78 | 500,000,157.78 | 500,000,157.78 | 500,000,157.78 | 500,000,157.78 | 500,000,157.78 | 500,000,157.78 | 500,000,157.78 |
| 其他综合收益(元) | -237,418,704.91 | -294,977,339.49 | -303,964,075.44 | -339,457,103.58 | -285,953,043.29 | -302,982,247.95 | -237,146,650.24 | -417,115,535.20 | -389,508,692.18 | -364,389,946.70 | -353,883,401.37 |
| 盈余公积(元) | 2,175,061,590.15 | 2,175,061,590.15 | 2,175,061,590.15 | 2,175,061,590.15 | 2,155,083,148.86 | 2,155,083,148.86 | 2,153,004,462.47 | 2,148,440,992.33 | 2,089,920,363.14 | 2,089,920,363.14 | 2,089,920,363.14 |
| 未分配利润(元) | 13,817,711,542.61 | 13,522,251,669.33 | 13,822,701,221.88 | 13,704,085,613.48 | 13,908,399,438.88 | 13,638,537,963.37 | 13,811,459,716.69 | 13,508,457,131.43 | 13,700,509,757.69 | 13,684,205,483.58 | 14,479,205,409.82 |
| 归属于母公司股东权益合计(元) | 29,860,285,987.83 | 29,507,236,426.33 | 29,801,099,736.95 | 29,639,657,077.38 | 29,772,770,355.88 | 29,465,484,060.73 | 29,702,077,852.23 | 29,214,542,911.87 | 29,369,338,160.66 | 29,387,721,575.94 | 30,201,098,034.87 |
| 少数股东权益(元) | 4,798,663,912.23 | 4,830,448,666.30 | 4,826,788,164.89 | 4,892,393,787.16 | 4,643,558,755.93 | 5,217,544,216.38 | 5,211,588,892.61 | 5,220,552,945.02 | 5,190,986,330.35 | 5,290,953,531.91 | 5,330,836,985.42 |
| 股东权益合计(元) | 34,658,949,900.06 | 34,337,685,092.63 | 34,627,887,901.84 | 34,532,050,864.54 | 34,416,329,111.81 | 34,683,028,277.11 | 34,913,666,744.84 | 34,435,095,856.89 | 34,560,324,491.01 | 34,678,675,107.85 | 35,531,935,020.29 |
| 负债和股东权益合计(元) | 43,430,849,594.88 | 44,448,733,495.40 | 44,365,035,316.88 | 44,139,984,573.04 | 43,940,561,670.45 | 44,368,199,014.68 | 44,126,656,036.01 | 43,278,565,241.44 | 42,985,177,909.62 | 43,404,519,368.89 | 43,399,639,711.99 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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