| 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) | 6,374,846,231.55 | 5,948,616,536.85 | 6,539,961,177.99 | 7,499,906,339.26 | 6,487,422,689.92 | 6,393,634,215.67 | 4,620,549,540.13 | 7,134,630,591.88 | 5,067,911,785.72 | 3,997,785,342.85 | 3,957,592,228.85 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 12,000,000.00 | 34,000,000.00 | 34,000,000.00 | 42,000,000.00 | 43,280,000.00 | 43,280,000.00 |
| 应收票据及应收账款(元) | 6,448,048,427.33 | 6,464,386,808.26 | 5,762,774,121.89 | 6,109,186,776.89 | 6,285,730,496.28 | 6,611,733,112.71 | 5,779,348,798.11 | 4,938,026,093.27 | 5,687,893,785.77 | 5,832,971,801.89 | 6,046,718,916.77 |
| 其中：应收票据(元) | 12,026,714.61 | 67,740,936.75 | 183,415,133.29 | 222,529,050.26 | 521,500,918.16 | 815,130,346.08 | 473,658,871.24 | 326,040,320.73 | 325,802,767.05 | 278,872,881.56 | 531,351,667.13 |
| 其中：应收账款(元) | 6,436,021,712.72 | 6,396,645,871.51 | 5,579,358,988.60 | 5,886,657,726.63 | 5,764,229,578.12 | 5,796,602,766.63 | 5,305,689,926.87 | 4,611,985,772.54 | 5,362,091,018.72 | 5,554,098,920.33 | 5,515,367,249.64 |
| 预付款项(元) | 1,268,014,140.65 | 970,385,702.64 | 1,304,409,859.50 | 1,160,142,821.60 | 1,013,410,949.68 | 948,892,432.21 | 902,885,167.71 | 758,064,599.05 | 1,333,078,007.91 | 1,050,823,805.94 | 1,226,792,743.97 |
| 应收股利(元) | 95,970,112.56 | 95,970,112.56 | 93,940,424.85 | 93,940,424.85 | 40,334,014.62 | 103,054,014.62 | 69,400,014.62 | 69,400,014.62 | 32,950,014.62 | 64,355,600.37 | 6,359,468.77 |
| 其他应收款(元) | 217,783,123.82 | 223,193,678.47 | 207,811,648.95 | 199,471,508.33 | 265,634,870.97 | 270,083,023.19 | 283,019,922.15 | 261,484,756.99 | 638,311,578.20 | 646,047,220.00 | 444,970,925.10 |
| 存货(元) | 1,148,654,326.96 | 1,179,445,580.40 | 1,551,725,832.62 | 1,576,663,838.97 | 955,717,350.86 | 1,083,774,815.14 | 838,762,310.63 | 897,160,244.45 | 963,849,300.74 | 733,568,299.13 | 1,155,590,557.14 |
| 合同资产(元) | 8,018,337,746.80 | 6,948,816,368.58 | 6,616,358,658.46 | 6,678,664,619.04 | 6,380,436,252.76 | 5,957,478,192.49 | 5,476,482,620.73 | 5,661,148,835.71 | 2,907,875,019.33 | 3,056,355,944.87 | 2,027,972,854.42 |
| 一年内到期的非流动资产(元) | 197,884,639.88 | 202,302,191.05 | 166,652,585.99 | 170,624,875.93 | 96,227,618.28 | 94,475,337.87 | 91,857,140.28 | 88,431,297.03 | 160,010,841.73 | 201,671,266.52 | 141,274,925.55 |
| 其他流动资产(元) | 145,100,875.36 | 159,227,357.25 | 161,906,003.70 | 183,671,083.72 | 133,493,187.43 | 134,371,016.16 | 141,720,073.39 | 149,663,033.59 | 245,263,587.12 | 117,613,045.55 | 178,464,452.90 |
| 流动资产合计(元) | 24,379,284,809.26 | 22,487,909,459.12 | 22,837,803,106.09 | 24,061,194,039.31 | 22,124,570,914.88 | 22,198,050,751.18 | 18,689,849,413.46 | 20,331,038,997.07 | 17,260,879,228.38 | 15,886,570,265.31 | 15,408,789,280.73 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,011,729,841.86 | 976,322,462.19 | 932,138,493.92 | 893,539,635.52 | 902,789,053.01 | 869,149,923.97 | 826,459,220.29 | 789,139,444.42 | 777,171,315.56 | 741,774,958.22 | 735,658,747.98 |
| 其他权益工具投资(元) | 1,211,876,397.42 | 1,211,876,397.42 | 1,160,388,916.06 | 1,160,388,916.06 | 1,088,670,314.48 | 1,088,670,314.48 | 1,051,545,878.32 | 1,051,545,878.32 | 984,876,699.96 | 985,244,403.03 | 584,997,859.20 |
| 其他非流动金融资产(元) | - | - | - | - | 1,000.00 | 1,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 362,692,881.03 | 369,531,597.27 | 376,822,278.35 | 384,112,959.42 | 385,310,552.62 | 392,285,446.91 | 398,754,765.76 | 406,955,235.50 | 390,508,204.50 | 397,475,782.36 | 404,035,829.13 |
| 固定资产(元) | 4,098,555,078.72 | 4,202,905,353.10 | 4,272,697,737.09 | 4,367,881,906.39 | 4,516,222,190.47 | 4,495,822,090.64 | 4,385,169,126.60 | 4,410,976,978.76 | 4,503,534,538.56 | 4,530,988,147.48 | 4,855,080,836.26 |
| 在建工程(元) | 73,111,017.32 | 80,882,588.16 | 71,733,918.70 | 82,950,901.76 | 136,373,209.40 | 284,513,748.45 | 357,483,166.72 | 393,841,296.33 | 397,841,875.17 | 258,088,984.25 | 180,357,099.64 |
| 使用权资产(元) | 98,978,902.89 | 104,721,372.15 | 111,147,528.36 | 117,098,317.29 | 122,510,112.52 | 129,790,477.20 | 137,307,855.03 | 142,308,396.12 | 120,113,908.89 | 125,293,605.11 | 165,412,171.06 |
| 无形资产(元) | 426,619,464.01 | 433,473,429.82 | 438,866,566.10 | 446,687,063.05 | 447,486,942.74 | 453,380,348.44 | 451,808,970.98 | 454,762,880.12 | 460,109,446.62 | 454,858,024.94 | 454,387,010.51 |
| 商誉(元) | 571,723,661.57 | 571,723,661.57 | 571,723,661.57 | 571,723,661.57 | 571,723,661.57 | 571,723,661.57 | 571,723,661.57 | 571,723,661.57 | 571,723,661.57 | 571,723,661.57 | 571,723,661.57 |
| 长期待摊费用(元) | 96,352,997.18 | 97,993,435.88 | 108,161,992.41 | 114,992,635.19 | 116,054,439.61 | 75,245,912.25 | 83,338,819.23 | 88,793,921.93 | 72,916,401.92 | 78,479,614.98 | 80,084,818.58 |
| 递延所得税资产(元) | 270,661,712.85 | 262,623,658.54 | 264,732,199.44 | 270,735,522.22 | 226,386,254.32 | 225,654,503.24 | 215,140,320.44 | 212,186,088.58 | 162,509,384.01 | 163,454,530.07 | 145,761,440.17 |
| 其他非流动资产(元) | 187,250,207.75 | 170,651,434.15 | 192,190,499.86 | 202,288,781.77 | 76,919,637.08 | 131,518,145.34 | 78,911,181.29 | 75,806,469.22 | 160,215,417.72 | 84,214,797.19 | 325,891,995.96 |
| 非流动资产合计(元) | 8,409,552,162.60 | 8,482,705,390.25 | 8,500,603,791.86 | 8,612,400,300.24 | 8,590,447,367.82 | 8,717,755,572.49 | 8,557,642,966.23 | 8,598,040,250.87 | 8,601,520,854.48 | 8,391,596,509.20 | 8,503,391,470.06 |
| 资产总计(元) | 32,788,836,971.86 | 30,970,614,849.37 | 31,338,406,897.95 | 32,673,594,339.55 | 30,715,018,282.70 | 30,915,806,323.67 | 27,247,492,379.69 | 28,929,079,247.94 | 25,862,400,082.86 | 24,278,166,774.51 | 23,912,180,750.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,712,169,253.51 | 2,844,496,061.55 | 2,592,974,871.87 | 2,520,086,404.03 | 3,178,410,839.05 | 3,398,342,048.94 | 3,704,971,763.34 | 3,545,559,072.55 | 3,831,530,786.15 | 3,767,729,215.17 | 3,250,318,484.35 |
| 应付票据及应付账款(元) | 14,976,521,278.63 | 13,361,178,592.95 | 13,216,493,698.70 | 14,128,945,287.13 | 12,768,554,135.98 | 12,181,063,749.45 | 9,653,432,196.16 | 10,529,858,946.50 | 7,895,657,647.41 | 6,309,491,734.21 | 6,319,971,728.16 |
| 其中：应付票据(元) | 1,768,892,326.57 | 1,573,111,534.77 | 2,518,624,987.26 | 2,536,293,128.39 | 3,735,956,278.02 | 3,297,332,987.61 | 1,904,723,116.06 | 2,154,043,915.85 | 2,139,773,721.69 | 1,523,362,269.74 | 1,551,431,781.73 |
| 其中：应付账款(元) | 13,207,628,952.06 | 11,788,067,058.18 | 10,697,868,711.44 | 11,592,652,158.74 | 9,032,597,857.96 | 8,883,730,761.84 | 7,748,709,080.10 | 8,375,815,030.65 | 5,755,883,925.72 | 4,786,129,464.47 | 4,768,539,946.43 |
| 预收款项(元) | 16,362,173.34 | 19,404,387.47 | 21,867,719.00 | 20,987,922.40 | 26,456,432.07 | 27,501,415.16 | 18,966,666.69 | 32,483,550.64 | 17,123,906.87 | 9,370,592.89 | 15,810,173.05 |
| 合同负债(元) | 2,873,085,377.63 | 2,461,553,935.50 | 3,066,626,286.06 | 3,115,025,570.17 | 2,605,494,808.73 | 2,948,154,166.24 | 2,532,696,162.86 | 3,004,369,110.72 | 2,230,024,408.75 | 2,321,317,598.79 | 2,128,097,338.97 |
| 应付职工薪酬(元) | 266,218,857.14 | 256,736,349.96 | 211,076,220.24 | 497,061,052.21 | 260,299,694.29 | 266,230,866.89 | 198,875,307.17 | 521,131,504.87 | 221,021,374.37 | 171,378,065.57 | 170,594,518.72 |
| 应交税费(元) | 86,795,166.00 | 122,868,268.50 | 116,964,002.51 | 141,468,552.61 | 68,727,711.67 | 69,261,715.01 | 65,754,685.46 | 67,723,748.28 | 64,991,602.45 | 81,401,773.54 | 66,196,480.61 |
| 其他应付款(元) | 359,245,612.23 | 354,996,257.78 | 365,612,847.37 | 365,682,961.27 | 371,156,987.96 | 382,365,877.65 | 358,449,622.81 | 783,299,225.54 | 840,507,861.20 | 412,257,442.47 | 415,200,645.46 |
| 一年内到期的非流动负债(元) | 826,960,491.60 | 918,134,843.24 | 574,380,646.61 | 846,801,709.58 | 800,964,892.75 | 1,131,356,899.53 | 912,571,866.44 | 760,071,286.63 | 711,823,126.90 | 619,334,192.06 | 698,735,931.38 |
| 其他流动负债(元) | 162,622,415.71 | 197,809,792.45 | 238,084,806.61 | 251,837,512.71 | 133,690,484.06 | 138,317,778.87 | 99,742,083.44 | 159,413,836.93 | 360,495,264.08 | 385,536,437.15 | 402,800,780.62 |
| 流动负债合计(元) | 22,279,980,625.79 | 20,537,178,489.40 | 20,404,081,098.97 | 21,887,896,972.11 | 20,213,755,986.56 | 20,542,594,517.74 | 17,545,460,354.37 | 19,403,910,282.66 | 16,173,175,978.18 | 14,077,817,051.85 | 13,467,726,081.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 729,176,429.07 | 771,466,543.45 | 1,271,090,606.86 | 1,294,416,619.17 | 1,293,286,861.74 | 1,326,944,939.64 | 1,369,580,606.96 | 1,332,577,260.64 | 1,312,654,806.42 | 1,391,035,432.92 | 1,210,783,561.52 |
| 应付债券(元) | 405,812,602.74 | 402,384,657.53 | 412,806,666.67 | 409,368,888.89 | 405,893,333.33 | 402,417,777.78 | - | - | - | - | - |
| 租赁负债(元) | 93,980,897.70 | 95,550,494.53 | 90,507,918.08 | 103,684,317.80 | 104,369,703.51 | 110,439,810.17 | 119,938,779.01 | 131,283,447.27 | 112,989,050.06 | 120,377,149.36 | 130,876,835.08 |
| 递延收益(元) | 67,059,318.36 | 68,409,365.24 | 70,696,975.19 | 72,930,781.17 | 65,328,961.78 | 60,890,402.35 | 63,366,837.88 | 64,925,510.22 | 57,507,468.53 | 58,073,528.96 | 56,689,691.71 |
| 递延所得税负债(元) | 153,989,901.68 | 154,791,775.89 | 149,783,822.01 | 150,813,722.96 | 122,361,391.40 | 123,169,138.65 | 118,408,215.23 | 119,215,956.01 | 110,023,430.60 | 110,886,696.36 | 107,887,280.40 |
| 非流动负债合计(元) | 1,450,019,149.55 | 1,492,602,836.64 | 1,994,885,988.81 | 2,031,214,329.99 | 1,991,240,251.76 | 2,023,862,068.59 | 1,671,294,439.08 | 1,648,002,174.14 | 1,593,174,755.61 | 1,680,372,807.60 | 1,506,237,368.71 |
| 负债合计(元) | 23,729,999,775.34 | 22,029,781,326.04 | 22,398,967,087.78 | 23,919,111,302.10 | 22,204,996,238.32 | 22,566,456,586.33 | 19,216,754,793.45 | 21,051,912,456.80 | 17,766,350,733.79 | 15,758,189,859.45 | 14,973,963,450.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,106,190,178.00 | 2,106,190,178.00 | 2,106,190,178.00 | 2,106,190,178.00 | 2,106,190,178.00 | 2,106,190,178.00 | 2,106,190,178.00 | 2,106,190,178.00 | 2,106,190,178.00 | 2,106,190,178.00 | 2,106,190,178.00 |
| 资本公积(元) | 3,144,622,085.00 | 3,144,622,085.00 | 3,142,999,029.36 | 3,142,999,029.36 | 3,143,022,800.55 | 3,143,609,085.06 | 3,145,482,915.21 | 3,145,482,915.21 | 3,138,545,124.22 | 3,138,545,124.22 | 3,141,305,488.76 |
| 其他综合收益(元) | 464,536,951.47 | 481,847,228.42 | 434,068,439.33 | 432,171,772.12 | 388,643,231.51 | 394,516,098.16 | 315,416,077.39 | 327,963,890.61 | 291,389,638.32 | 241,198,838.50 | 169,330,387.49 |
| 专项储备(元) | 83,685,671.91 | 83,808,392.78 | 88,891,583.43 | 91,633,133.91 | 66,710,725.69 | 68,379,540.42 | 69,900,627.11 | 73,431,501.51 | 48,042,964.14 | 47,216,144.91 | 52,267,297.88 |
| 盈余公积(元) | 256,057,849.55 | 256,057,849.55 | 256,057,849.55 | 256,057,849.55 | 249,577,341.31 | 249,577,341.31 | 249,577,341.31 | 249,577,341.31 | 209,408,022.72 | 209,408,022.72 | 209,408,022.72 |
| 未分配利润(元) | 2,226,763,775.25 | 2,091,638,243.97 | 2,083,103,256.23 | 1,934,763,634.57 | 1,787,959,923.91 | 1,637,447,412.23 | 1,377,574,074.52 | 1,210,599,722.75 | 1,551,596,907.75 | 2,082,776,664.34 | 2,527,226,028.38 |
| 归属于母公司股东权益合计(元) | 8,281,856,511.18 | 8,164,163,977.72 | 8,111,310,335.90 | 7,963,815,597.51 | 7,742,104,200.97 | 7,599,719,655.18 | 7,264,141,213.54 | 7,113,245,549.39 | 7,345,172,835.15 | 7,825,334,972.69 | 8,205,727,403.23 |
| 少数股东权益(元) | 776,980,685.34 | 776,669,545.61 | 828,129,474.27 | 790,667,439.94 | 767,917,843.41 | 749,630,082.16 | 766,596,372.70 | 763,921,241.75 | 750,876,513.92 | 694,641,942.37 | 732,489,897.53 |
| 股东权益合计(元) | 9,058,837,196.52 | 8,940,833,523.33 | 8,939,439,810.17 | 8,754,483,037.45 | 8,510,022,044.38 | 8,349,349,737.34 | 8,030,737,586.24 | 7,877,166,791.14 | 8,096,049,349.07 | 8,519,976,915.06 | 8,938,217,300.76 |
| 负债和股东权益合计(元) | 32,788,836,971.86 | 30,970,614,849.37 | 31,338,406,897.95 | 32,673,594,339.55 | 30,715,018,282.70 | 30,915,806,323.67 | 27,247,492,379.69 | 28,929,079,247.94 | 25,862,400,082.86 | 24,278,166,774.51 | 23,912,180,750.79 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 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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