| 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) | 816,950,930.28 | 870,266,768.27 | 830,484,043.32 | 1,049,104,809.07 | 903,235,521.48 | 1,086,243,656.83 | 857,765,091.35 | 771,407,611.86 | 738,489,025.79 | 979,577,821.25 | 1,241,087,201.39 |
| 其中：交易性金融资产(元) | 18,476,795.86 | 34,838,632.46 | 33,716,559.58 | 33,188,234.83 | 38,685,657.32 | 39,547,876.74 | 39,241,113.81 | 38,835,128.64 | 35,635,678.40 | 37,681,893.57 | 37,243,552.63 |
| 应收票据及应收账款(元) | 26,362,644.07 | 26,200,776.84 | 13,912,546.50 | 32,496,436.80 | 32,582,382.48 | 50,895,773.30 | 32,529,687.06 | 83,375,865.46 | 19,442,707.91 | 18,585,187.35 | 36,587,612.92 |
| 其中：应收账款(元) | 26,362,644.07 | 26,200,776.84 | 13,912,546.50 | 32,496,436.80 | 32,582,382.48 | 50,895,773.30 | 32,529,687.06 | 83,375,865.46 | 19,442,707.91 | 18,585,187.35 | 36,587,612.92 |
| 预付款项(元) | 144,594,650.13 | 183,921,247.82 | 196,032,994.96 | 211,959,919.88 | 170,053,543.73 | 200,263,584.92 | 218,925,650.66 | 275,993,268.40 | 253,387,795.49 | 305,227,627.42 | 347,081,952.89 |
| 其他应收款(元) | 141,844,661.41 | 120,210,218.03 | 128,653,052.08 | 112,638,694.95 | 190,830,216.34 | 327,085,325.55 | 339,199,055.33 | 316,196,464.99 | 347,824,218.63 | 348,305,537.00 | 349,177,788.08 |
| 存货(元) | 2,388,583,911.45 | 2,424,386,253.92 | 2,650,304,256.25 | 2,484,823,362.47 | 2,535,882,316.99 | 2,543,603,822.68 | 2,815,892,643.15 | 2,696,834,073.78 | 2,999,493,013.87 | 3,024,500,589.93 | 3,097,404,635.05 |
| 其他流动资产(元) | 88,924,123.94 | 95,016,689.01 | 127,470,749.29 | 100,845,226.52 | 78,833,788.46 | 86,524,572.19 | 108,115,583.66 | 110,723,746.61 | 85,648,786.00 | 94,240,101.29 | 151,476,663.29 |
| 流动资产合计(元) | 3,625,737,717.14 | 3,754,840,586.35 | 3,980,574,201.98 | 4,025,056,684.52 | 3,950,103,426.80 | 4,334,164,612.21 | 4,411,668,825.02 | 4,293,366,159.74 | 4,479,921,226.09 | 4,808,118,757.81 | 5,260,059,406.25 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 504,514,107.11 | 504,978,219.53 | 503,036,927.92 | 504,029,681.43 | 503,673,306.13 | 505,565,279.18 | 488,710,802.03 | 491,841,082.99 | 492,785,553.17 | 496,468,319.71 | 477,905,047.83 |
| 其他权益工具投资(元) | 177,011,008.07 | 177,025,286.07 | 177,046,944.87 | 176,954,757.17 | 179,121,393.37 | 179,043,405.37 | 179,218,065.37 | 179,294,265.37 | 179,310,331.37 | 179,161,231.37 | 161,596,531.37 |
| 投资性房地产(元) | 236,966,850.33 | 238,693,931.04 | 240,245,519.93 | 241,797,108.21 | 243,246,571.58 | 244,832,464.22 | 246,587,698.55 | 248,004,239.99 | 259,763,152.02 | 261,179,837.46 | 262,596,522.90 |
| 固定资产(元) | 11,687,395,294.49 | 11,835,996,656.18 | 11,846,046,177.97 | 11,992,526,280.92 | 11,718,658,077.23 | 11,872,731,430.79 | 11,976,053,558.78 | 12,114,883,962.02 | 11,943,081,875.11 | 12,081,180,611.04 | 12,196,468,987.99 |
| 在建工程(元) | 753,864,298.98 | 686,119,750.76 | 789,494,057.69 | 733,974,877.26 | 867,292,797.13 | 825,056,146.28 | 783,302,121.54 | 708,291,277.59 | 836,531,435.57 | 951,189,962.99 | 928,799,243.45 |
| 使用权资产(元) | 852,748,478.78 | 885,862,384.32 | 901,456,476.98 | 925,456,117.65 | 861,479,027.03 | 876,525,181.09 | 961,295,222.35 | 979,910,772.27 | 993,061,459.23 | 386,576,241.64 | 388,338,616.21 |
| 无形资产(元) | 1,459,286,877.58 | 1,474,414,495.63 | 1,491,955,403.82 | 1,504,414,730.85 | 1,519,391,812.73 | 1,534,566,690.63 | 1,551,882,210.22 | 1,564,665,201.00 | 1,579,817,081.13 | 1,962,959,048.86 | 1,982,123,714.05 |
| 商誉(元) | 77,499,623.55 | 77,499,623.55 | 77,499,623.55 | 77,499,623.55 | 77,499,623.55 | 77,499,623.55 | 77,499,623.55 | 77,499,623.55 | 77,499,623.55 | 77,499,623.55 | 77,499,623.55 |
| 长期待摊费用(元) | 218,106,575.44 | 225,208,504.70 | 229,873,467.30 | 236,091,031.16 | 242,398,385.01 | 247,743,447.50 | 259,232,154.84 | 265,514,650.58 | 275,779,057.33 | 281,104,134.77 | 283,886,300.01 |
| 递延所得税资产(元) | 178,362,154.17 | 188,988,433.26 | 181,385,729.25 | 175,366,566.95 | 424,095,903.83 | 440,920,687.06 | 453,880,558.51 | 197,902,922.71 | 255,470,142.18 | 270,313,684.78 | 238,214,765.60 |
| 其他非流动资产(元) | 32,817,341.61 | 29,864,124.61 | 29,864,124.61 | 34,755,833.89 | 191,606,085.76 | 178,672,060.25 | 184,854,023.05 | 162,838,763.01 | 169,673,914.89 | 155,963,084.31 | 156,591,069.16 |
| 非流动资产合计(元) | 16,184,072,610.11 | 16,330,151,409.65 | 16,473,404,453.89 | 16,608,366,609.04 | 16,828,462,983.35 | 16,983,156,415.92 | 17,162,516,038.79 | 16,990,646,761.08 | 17,062,773,625.55 | 17,103,595,780.48 | 17,154,020,422.12 |
| 资产总计(元) | 19,809,810,327.25 | 20,084,991,996.00 | 20,453,978,655.87 | 20,633,423,293.56 | 20,778,566,410.15 | 21,317,321,028.13 | 21,574,184,863.81 | 21,284,012,920.82 | 21,542,694,851.64 | 21,911,714,538.29 | 22,414,079,828.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,449,456,735.63 | 5,802,670,547.63 | 5,957,680,878.08 | 5,842,380,065.95 | 5,870,520,297.37 | 6,007,220,467.33 | 6,173,900,000.00 | 6,679,400,000.00 | 6,694,400,000.00 | 6,450,000,000.00 | 6,460,000,000.00 |
| 应付票据及应付账款(元) | 2,392,695,146.86 | 2,514,875,137.53 | 2,507,127,317.09 | 2,988,164,286.88 | 2,969,983,554.38 | 3,020,992,324.46 | 2,810,751,389.46 | 2,506,312,213.68 | 2,688,058,930.94 | 2,744,260,535.07 | 2,998,857,520.37 |
| 其中：应付票据(元) | 1,081,620,000.00 | 1,016,410,000.00 | 1,095,895,000.00 | 1,217,171,000.00 | 1,231,336,000.00 | 1,287,140,000.00 | 1,080,870,000.00 | 716,370,000.00 | 517,460,000.00 | 498,320,000.00 | 721,810,000.00 |
| 其中：应付账款(元) | 1,311,075,146.86 | 1,498,465,137.53 | 1,411,232,317.09 | 1,770,993,286.88 | 1,738,647,554.38 | 1,733,852,324.46 | 1,729,881,389.46 | 1,789,942,213.68 | 2,170,598,930.94 | 2,245,940,535.07 | 2,277,047,520.37 |
| 预收款项(元) | 71,415,694.05 | 96,456,627.59 | 159,052,037.25 | 72,202,956.46 | 54,833,879.92 | 76,718,115.76 | 117,716,807.37 | 89,386,583.56 | 64,532,357.70 | 73,129,743.27 | 110,012,167.49 |
| 合同负债(元) | 2,892,147,660.98 | 2,688,657,723.00 | 2,940,339,559.06 | 2,601,784,880.66 | 2,795,498,195.20 | 2,566,139,601.57 | 2,717,882,748.53 | 2,641,656,710.64 | 2,622,867,745.20 | 2,447,135,678.91 | 2,570,162,147.08 |
| 应付职工薪酬(元) | 28,970,145.32 | 27,206,689.89 | 25,661,376.92 | 28,192,834.99 | 31,106,494.10 | 28,650,892.85 | 25,779,314.28 | 29,904,037.08 | 24,547,712.86 | 25,777,171.28 | 25,542,462.50 |
| 应交税费(元) | 70,908,246.19 | 62,782,767.10 | 46,331,884.80 | 76,033,072.96 | 69,463,729.43 | 69,607,003.74 | 76,746,567.94 | 92,930,949.57 | 84,827,161.04 | 57,544,947.62 | 104,469,512.84 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 5,173,287.68 | 38,887,214.64 | 16,875,019.05 |
| 应付股利(元) | 17,995,211.76 | 17,613,592.15 | 17,736,281.05 | 17,835,526.65 | 18,435,289.35 | 17,964,472.97 | 18,023,742.67 | 18,074,050.57 | 18,077,025.57 | 17,505,516.60 | 17,538,881.00 |
| 其他应付款(元) | 1,854,803,480.67 | 1,953,081,579.34 | 1,882,223,352.40 | 2,219,417,080.87 | 2,144,622,997.87 | 2,113,782,610.71 | 2,014,267,172.11 | 2,086,670,043.00 | 2,248,935,650.14 | 2,099,201,786.05 | 1,973,094,968.66 |
| 一年内到期的非流动负债(元) | 588,433,442.23 | 515,655,663.40 | 841,698,426.61 | 667,926,427.52 | 722,703,193.62 | 1,373,832,536.59 | 824,156,962.74 | 839,479,674.70 | 708,012,788.51 | 959,703,856.13 | 983,881,950.80 |
| 其他流动负债(元) | 366,632,364.76 | 339,197,140.73 | 359,728,290.05 | 326,512,556.65 | 347,974,712.10 | 317,908,552.63 | 330,654,267.83 | 320,843,891.02 | 312,609,304.28 | 290,803,042.19 | 314,652,844.18 |
| 流动负债合计(元) | 13,733,458,128.45 | 14,018,197,468.36 | 14,737,579,403.31 | 14,840,449,689.59 | 15,025,142,343.34 | 15,592,816,578.61 | 15,109,878,972.93 | 15,304,658,153.82 | 15,472,041,963.92 | 15,203,949,491.76 | 15,575,087,473.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,292,199,999.98 | 1,283,581,830.68 | 814,481,830.68 | 1,068,881,830.68 | 880,081,830.68 | 800,000,000.00 | 1,367,958,882.00 | 1,167,958,882.00 | 1,084,658,882.00 | 1,230,658,882.00 | 1,217,158,882.00 |
| 租赁负债(元) | 372,663,089.40 | 392,170,304.38 | 416,665,582.07 | 276,304,140.41 | 217,328,833.12 | 223,265,385.14 | 282,649,459.99 | 283,068,953.94 | 289,536,065.21 | 375,364,190.47 | 349,112,681.95 |
| 长期应付款(元) | 3,240,603.15 | 3,463,515.91 | 3,632,412.00 | 3,804,468.42 | 4,312,661.31 | 4,874,715.29 | 4,874,715.29 | 4,946,707.79 | 4,946,707.79 | 6,185,515.29 | 6,185,515.29 |
| 递延收益(元) | 51,436,952.48 | 38,705,098.67 | 37,894,284.77 | 41,545,525.76 | 43,101,384.29 | 44,648,186.16 | 46,412,032.02 | 47,877,113.61 | 48,474,917.38 | 57,033,055.66 | 58,968,883.77 |
| 递延所得税负债(元) | 110,742,426.62 | 116,191,704.09 | 117,354,617.23 | 118,151,443.04 | 335,414,706.74 | 341,352,823.70 | 364,825,628.61 | 124,752,386.65 | 125,244,198.44 | 127,022,549.88 | 128,921,297.34 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 500,000,000.00 | 500,000,000.00 |
| 非流动负债合计(元) | 1,830,283,071.63 | 1,834,112,453.73 | 1,390,028,726.75 | 1,508,687,408.31 | 1,480,239,416.14 | 1,414,141,110.29 | 2,066,720,717.91 | 1,628,604,043.99 | 1,552,860,770.82 | 2,296,264,193.30 | 2,260,347,260.35 |
| 负债合计(元) | 15,563,741,200.08 | 15,852,309,922.09 | 16,127,608,130.06 | 16,349,137,097.90 | 16,505,381,759.48 | 17,006,957,688.90 | 17,176,599,690.84 | 16,933,262,197.81 | 17,024,902,734.74 | 17,500,213,685.06 | 17,835,434,734.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 159,088,075.00 | 159,088,075.00 | 159,088,075.00 | 159,088,075.00 | 159,088,075.00 | 159,088,075.00 | 159,088,075.00 | 159,088,075.00 | 159,088,075.00 | 159,088,075.00 | 159,088,075.00 |
| 资本公积(元) | 407,729,890.28 | 407,729,890.28 | 407,729,890.28 | 407,729,890.28 | 408,466,144.61 | 408,466,144.61 | 408,466,144.61 | 408,466,144.61 | 408,466,144.61 | 408,466,144.61 | 408,466,144.61 |
| 其他综合收益(元) | 317,952.78 | 345,475.49 | 359,722.11 | 267,072.67 | 1,939,547.81 | 1,885,712.47 | 1,966,403.58 | 2,041,574.41 | 1,789,513.90 | 1,621,815.07 | 1,598,094.47 |
| 盈余公积(元) | 79,544,037.50 | 79,544,037.50 | 79,544,037.50 | 79,544,037.50 | 79,544,037.50 | 79,544,037.50 | 79,544,037.50 | 79,544,037.50 | 79,544,037.50 | 79,544,037.50 | 79,544,037.50 |
| 未分配利润(元) | 1,691,412,754.27 | 1,705,519,255.18 | 1,704,678,591.35 | 1,691,234,590.29 | 1,688,008,887.21 | 1,747,141,252.35 | 1,744,424,232.29 | 1,727,193,631.74 | 1,854,476,292.52 | 1,864,022,587.29 | 1,953,624,912.55 |
| 归属于母公司股东权益合计(元) | 2,338,092,709.83 | 2,352,226,733.45 | 2,351,400,316.24 | 2,337,863,665.74 | 2,337,046,692.13 | 2,396,125,221.93 | 2,393,488,892.98 | 2,376,333,463.26 | 2,503,364,063.53 | 2,512,742,659.47 | 2,602,321,264.13 |
| 少数股东权益(元) | 1,907,976,417.34 | 1,880,455,340.46 | 1,974,970,209.57 | 1,946,422,529.92 | 1,936,137,958.54 | 1,914,238,117.30 | 2,004,096,279.99 | 1,974,417,259.75 | 2,014,428,053.37 | 1,898,758,193.76 | 1,976,323,829.92 |
| 股东权益合计(元) | 4,246,069,127.17 | 4,232,682,073.91 | 4,326,370,525.81 | 4,284,286,195.66 | 4,273,184,650.67 | 4,310,363,339.23 | 4,397,585,172.97 | 4,350,750,723.01 | 4,517,792,116.90 | 4,411,500,853.23 | 4,578,645,094.05 |
| 负债和股东权益合计(元) | 19,809,810,327.25 | 20,084,991,996.00 | 20,453,978,655.87 | 20,633,423,293.56 | 20,778,566,410.15 | 21,317,321,028.13 | 21,574,184,863.81 | 21,284,012,920.82 | 21,542,694,851.64 | 21,911,714,538.29 | 22,414,079,828.37 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-17 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-13 | 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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