| 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) | 3,125,895,041.28 | 3,177,847,405.74 | 2,847,160,941.17 | 3,060,402,148.63 | 2,765,642,133.04 | 2,593,966,814.01 | 2,424,717,165.53 | 2,433,495,396.03 | 1,813,204,638.35 | 2,121,353,318.33 | 1,753,711,206.00 |
| 应收票据及应收账款(元) | 4,831,395,351.54 | 4,609,840,479.45 | 4,788,321,620.88 | 4,513,198,365.12 | 4,655,638,246.20 | 4,617,407,753.52 | 4,548,151,667.85 | 4,304,116,989.32 | 4,487,412,602.34 | 4,318,994,691.80 | 4,408,076,644.93 |
| 其中：应收票据(元) | 47,923,294.70 | 37,067,238.24 | 71,010,089.76 | 81,152,566.83 | 90,398,379.66 | 92,191,444.59 | 214,907,825.61 | 215,437,093.93 | 53,771,418.21 | 119,033,268.24 | 208,552,103.24 |
| 其中：应收账款(元) | 4,783,472,056.84 | 4,572,773,241.21 | 4,717,311,531.12 | 4,432,045,798.29 | 4,565,239,866.54 | 4,525,216,308.93 | 4,333,243,842.24 | 4,088,679,895.39 | 4,433,641,184.13 | 4,199,961,423.56 | 4,199,524,541.69 |
| 预付款项(元) | 265,322,744.59 | 236,385,682.79 | 226,008,617.27 | 211,017,528.68 | 310,663,623.72 | 194,433,614.95 | 255,915,529.45 | 260,639,400.54 | 295,770,310.82 | 211,813,213.42 | 213,511,606.31 |
| 其他应收款(元) | 152,074,568.45 | 147,120,711.96 | 131,140,142.92 | 146,469,220.08 | 127,509,403.47 | 183,011,425.76 | 160,214,340.27 | 178,511,264.78 | 51,755,344.40 | 66,831,375.33 | 48,052,370.97 |
| 存货(元) | 1,928,321,336.98 | 1,953,273,994.32 | 1,899,764,111.33 | 1,924,253,937.48 | 1,807,914,849.28 | 1,845,546,493.71 | 1,738,316,960.58 | 1,804,171,268.08 | 1,731,504,523.45 | 1,692,635,037.59 | 1,753,680,748.74 |
| 其他流动资产(元) | 64,509,030.06 | 67,384,213.41 | 83,391,277.95 | 93,295,910.79 | 72,961,482.41 | 77,106,189.84 | 60,166,282.55 | 64,340,386.78 | 68,394,748.85 | 45,261,278.45 | 62,617,949.05 |
| 流动资产合计(元) | 10,662,852,108.44 | 10,602,114,858.75 | 10,484,467,557.58 | 10,396,022,101.31 | 10,192,567,448.13 | 9,942,349,864.48 | 9,711,841,748.28 | 9,559,632,007.81 | 9,067,206,658.25 | 8,968,958,540.13 | 8,728,988,692.13 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 38,424,040.69 | 38,424,040.69 | 38,424,040.69 | 38,424,040.69 | 37,623,700.35 | 37,623,700.35 | 37,623,700.35 | 37,623,700.35 | 39,315,847.65 | 39,315,847.65 | 39,315,847.65 |
| 投资性房地产(元) | 60,070,544.63 | 61,616,112.53 | 63,124,767.02 | 64,657,710.36 | 56,874,527.14 | 57,826,077.04 | 47,160,987.52 | 47,864,706.91 | 41,346,152.62 | 41,998,190.26 | 41,745,345.33 |
| 固定资产(元) | 2,184,872,440.27 | 2,223,005,482.02 | 2,271,005,024.58 | 2,316,514,480.66 | 2,325,796,686.15 | 2,366,717,265.73 | 2,424,484,330.22 | 2,477,185,077.17 | 2,425,641,666.31 | 2,449,522,964.02 | 2,494,628,316.16 |
| 在建工程(元) | 77,529,865.80 | 73,317,524.62 | 71,724,506.42 | 69,122,695.34 | 69,723,246.95 | 79,973,587.93 | 79,600,969.84 | 66,219,909.61 | 176,775,735.37 | 173,954,849.30 | 170,048,069.04 |
| 使用权资产(元) | 79,784,944.52 | 83,089,636.36 | 72,872,723.93 | 82,473,949.79 | 88,581,929.66 | 98,488,823.41 | 93,751,165.92 | 97,842,452.49 | 101,060,259.33 | 107,914,198.95 | 111,634,826.35 |
| 无形资产(元) | 433,552,006.80 | 439,935,073.88 | 442,115,085.94 | 451,135,201.53 | 434,869,574.69 | 443,464,869.51 | 435,622,122.31 | 444,206,700.66 | 462,219,076.91 | 467,365,283.79 | 472,967,556.12 |
| 开发支出(元) | 41,288,021.64 | 36,855,585.48 | 33,933,479.23 | 27,103,866.13 | 60,571,320.97 | 52,476,341.62 | 53,129,063.42 | 47,560,115.29 | 55,418,264.24 | 54,239,420.65 | 51,063,766.72 |
| 商誉(元) | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 |
| 长期待摊费用(元) | 13,121,483.00 | 13,899,293.81 | 12,085,669.07 | 14,188,055.93 | 13,110,665.06 | 14,916,944.81 | 16,179,215.02 | 16,403,113.67 | 16,084,653.62 | 18,371,448.30 | 18,407,254.09 |
| 递延所得税资产(元) | 594,344,505.73 | 597,368,768.33 | 598,705,547.17 | 597,853,066.67 | 598,195,405.51 | 600,710,846.90 | 601,442,736.42 | 601,322,487.13 | 604,580,208.35 | 596,736,230.15 | 595,283,561.83 |
| 其他非流动资产(元) | 43,030,987.62 | 31,307,962.75 | 19,178,752.57 | 15,507,105.38 | 974,000.00 | 974,000.00 | 974,000.00 | 974,000.00 | 974,000.00 | 974,000.00 | 974,000.00 |
| 非流动资产合计(元) | 3,605,165,483.23 | 3,637,966,123.00 | 3,662,316,239.15 | 3,716,126,815.01 | 3,725,467,699.01 | 3,792,319,099.83 | 3,829,114,933.55 | 3,876,348,905.81 | 3,962,562,506.93 | 3,989,539,075.60 | 4,035,215,185.82 |
| 资产总计(元) | 14,268,017,591.67 | 14,240,080,981.75 | 14,146,783,796.73 | 14,112,148,916.32 | 13,918,035,147.14 | 13,734,668,964.31 | 13,540,956,681.83 | 13,435,980,913.62 | 13,029,769,165.18 | 12,958,497,615.73 | 12,764,203,877.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,621,260,025.89 | 1,846,349,843.93 | 1,808,134,815.06 | 1,658,088,859.19 | 1,803,791,998.09 | 1,781,727,447.21 | 1,861,254,403.82 | 1,932,960,236.62 | 1,992,343,848.03 | 2,252,856,035.88 | 1,881,466,591.15 |
| 应付票据及应付账款(元) | 3,871,180,935.95 | 3,780,274,483.87 | 3,822,657,211.78 | 3,950,622,158.55 | 3,813,950,787.52 | 3,979,341,028.44 | 3,692,163,209.68 | 3,509,947,279.58 | 3,747,179,844.29 | 3,471,482,518.40 | 3,632,890,253.91 |
| 其中：应付票据(元) | 1,575,460,141.30 | 1,509,041,544.43 | 1,633,521,961.44 | 1,669,696,970.65 | 1,460,237,740.74 | 1,573,843,617.95 | 1,287,802,978.64 | 1,171,834,089.03 | 1,204,396,556.57 | 1,302,170,317.38 | 1,499,444,182.29 |
| 其中：应付账款(元) | 2,295,720,794.65 | 2,271,232,939.44 | 2,189,135,250.34 | 2,280,925,187.90 | 2,353,713,046.78 | 2,405,497,410.49 | 2,404,360,231.04 | 2,338,113,190.55 | 2,542,783,287.72 | 2,169,312,201.02 | 2,133,446,071.62 |
| 预收款项(元) | 7,651,713.88 | 7,441,374.90 | 5,929,285.56 | 8,405,555.65 | 8,673,549.84 | 8,443,596.50 | 7,068,879.03 | 5,846,911.95 | 15,871,396.99 | 6,881,726.91 | 6,594,976.95 |
| 合同负债(元) | 143,460,053.39 | 114,280,545.26 | 158,660,629.98 | 274,044,097.53 | 124,981,511.79 | 145,224,330.57 | 145,276,321.81 | 230,026,730.87 | 160,666,030.79 | 121,673,420.99 | 98,632,002.81 |
| 应付职工薪酬(元) | 527,536,511.78 | 515,862,661.53 | 495,567,284.81 | 565,284,263.33 | 522,300,142.12 | 492,131,270.96 | 479,111,567.38 | 557,369,202.34 | 509,674,799.59 | 493,247,862.37 | 480,398,592.09 |
| 应交税费(元) | 128,954,108.42 | 115,421,986.14 | 138,791,092.68 | 114,494,706.85 | 138,397,584.52 | 108,779,743.93 | 150,271,588.23 | 212,021,361.64 | 162,734,665.31 | 142,084,541.26 | 142,710,125.79 |
| 应付股利(元) | - | 21,023,170.99 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 1,374,506,746.18 | 1,425,272,722.71 | 1,442,751,879.69 | 1,413,169,493.92 | 1,484,906,428.63 | 1,310,087,863.07 | 1,324,604,708.39 | 1,239,372,252.03 | 1,105,646,864.68 | 1,100,301,885.73 | 1,240,231,212.98 |
| 一年内到期的非流动负债(元) | 143,536,376.47 | 137,409,276.18 | 139,809,235.93 | 142,918,427.58 | 144,492,595.40 | 143,013,198.36 | 130,028,141.31 | 147,236,525.82 | 117,934,738.55 | 113,992,042.16 | 138,435,315.22 |
| 其他流动负债(元) | 67,057,570.84 | 64,545,177.70 | 82,316,204.42 | 115,954,061.76 | 117,183,318.80 | 118,042,795.43 | 168,746,861.53 | 166,972,401.07 | 35,122,310.01 | 109,529,261.96 | 59,738,104.11 |
| 流动负债合计(元) | 7,885,144,042.80 | 8,027,881,243.21 | 8,094,617,639.91 | 8,242,981,624.36 | 8,158,677,916.71 | 8,086,791,274.47 | 7,958,525,681.18 | 8,001,752,901.92 | 7,847,174,498.24 | 7,812,049,295.66 | 7,681,097,175.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 32,893,943.74 | 32,673,659.74 | 32,849,168.75 | 32,628,884.75 | 33,413,561.36 | 33,193,277.36 | 33,409,209.66 | 33,188,925.66 | 34,323,073.15 | 34,526,996.35 | 34,306,712.35 |
| 租赁负债(元) | 22,179,627.31 | 31,441,142.43 | 19,572,093.07 | 31,077,210.27 | 33,394,428.55 | 43,498,551.06 | 54,654,309.89 | 43,681,381.97 | 62,889,777.97 | 72,567,705.50 | 52,152,084.73 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 7,669,000.00 | 7,669,000.00 | 7,669,000.00 |
| 长期应付职工薪酬(元) | 56,472,286.21 | 56,478,611.08 | 56,629,062.01 | 56,635,386.88 | 69,621,023.69 | 69,647,878.76 | 69,674,733.83 | 69,703,963.90 | 87,454,801.00 | 86,969,787.95 | 88,544,769.25 |
| 递延收益(元) | 311,915,204.62 | 317,640,253.33 | 323,049,300.09 | 319,072,628.02 | 317,084,952.74 | 323,536,481.40 | 328,694,613.36 | 333,610,716.88 | 351,289,777.72 | 358,371,801.65 | 368,063,757.67 |
| 递延所得税负债(元) | 9,420,030.27 | 9,420,030.27 | 6,913,727.00 | 6,913,727.00 | 2,989,354.03 | 2,989,354.03 | 2,989,354.03 | 2,989,354.03 | 1,698,149.51 | 1,681,716.75 | 1,681,716.75 |
| 非流动负债合计(元) | 432,881,092.15 | 447,653,696.85 | 439,013,350.92 | 446,327,836.92 | 456,503,320.37 | 472,865,542.61 | 489,422,220.77 | 483,174,342.44 | 545,324,579.35 | 561,787,008.20 | 552,418,040.75 |
| 负债合计(元) | 8,318,025,134.95 | 8,475,534,940.06 | 8,533,630,990.83 | 8,689,309,461.28 | 8,615,181,237.08 | 8,559,656,817.08 | 8,447,947,901.95 | 8,484,927,244.36 | 8,392,499,077.59 | 8,373,836,303.86 | 8,233,515,215.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,518,509,876.00 | 2,521,278,976.00 | 2,521,278,976.00 | 2,521,278,976.00 | 2,520,907,976.00 | 2,524,415,076.00 | 2,523,809,076.00 | 2,525,877,076.00 | 2,524,514,076.00 | 2,523,597,376.00 | 2,520,386,576.00 |
| 资本公积(元) | 684,106,502.60 | 685,319,928.60 | 685,319,928.60 | 685,319,928.60 | 689,115,893.60 | 690,589,779.60 | 688,104,457.10 | 688,599,457.10 | 688,755,740.43 | 687,101,972.43 | 676,838,449.10 |
| 减：库存股(元) | - | 3,982,526.00 | 3,982,526.00 | 3,982,526.00 | 4,653,326.00 | 9,643,612.00 | 9,643,612.00 | 13,014,252.00 | 13,627,992.00 | 13,838,112.00 | 18,948,340.00 |
| 其他综合收益(元) | -1,759,855,514.84 | -1,760,680,362.12 | -1,760,247,997.51 | -1,760,254,522.45 | -1,761,477,425.99 | -1,761,574,573.55 | -1,759,126,056.93 | -1,760,285,952.59 | -1,759,226,025.01 | -1,757,651,598.99 | -1,756,310,072.95 |
| 盈余公积(元) | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 |
| 未分配利润(元) | 2,483,796,998.04 | 2,318,867,990.78 | 2,173,246,165.14 | 1,996,504,779.88 | 1,895,174,616.34 | 1,787,385,756.09 | 1,726,966,511.52 | 1,604,673,275.50 | 1,296,728,786.53 | 1,262,338,834.40 | 1,240,759,915.64 |
| 归属于母公司股东权益合计(元) | 5,211,780,906.33 | 5,046,027,051.79 | 4,900,837,590.76 | 4,724,089,680.56 | 4,624,290,778.48 | 4,516,395,470.67 | 4,455,333,420.22 | 4,331,072,648.54 | 4,022,367,630.48 | 3,986,771,516.37 | 3,947,949,572.32 |
| 少数股东权益(元) | 738,211,550.39 | 718,518,989.90 | 712,315,215.14 | 698,749,774.48 | 678,563,131.58 | 658,616,676.56 | 637,675,359.66 | 619,981,020.72 | 614,902,457.11 | 597,889,795.50 | 582,739,089.87 |
| 股东权益合计(元) | 5,949,992,456.72 | 5,764,546,041.69 | 5,613,152,805.90 | 5,422,839,455.04 | 5,302,853,910.06 | 5,175,012,147.23 | 5,093,008,779.88 | 4,951,053,669.26 | 4,637,270,087.59 | 4,584,661,311.87 | 4,530,688,662.19 |
| 负债和股东权益合计(元) | 14,268,017,591.67 | 14,240,080,981.75 | 14,146,783,796.73 | 14,112,148,916.32 | 13,918,035,147.14 | 13,734,668,964.31 | 13,540,956,681.83 | 13,435,980,913.62 | 13,029,769,165.18 | 12,958,497,615.73 | 12,764,203,877.95 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-11 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-11 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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