| 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) | 4,384,533,336.86 | 5,196,466,542.19 | 5,591,218,624.96 | 4,878,720,113.86 | 4,531,749,532.32 | 4,898,788,314.14 | 3,985,177,007.77 | 3,949,192,428.76 | 4,893,403,666.15 | 3,452,022,253.47 | 4,130,235,811.66 |
| 其中：交易性金融资产(元) | 210,812,022.90 | 413,999,870.57 | 613,225,310.83 | 537,721,962.70 | 731,220,360.51 | 945,026,939.98 | 1,041,318,263.35 | 879,390,659.39 | 1,172,212,228.90 | 1,223,431,762.79 | 1,084,441,681.61 |
| 衍生金融资产(元) | 32,982,766.54 | 119,165,498.87 | 28,468,447.28 | 32,619,243.82 | 51,237,968.82 | 39,825,603.28 | 34,868,496.27 | 33,696,824.49 | 71,668,434.42 | 187,300,104.64 | 11,303,738.67 |
| 应收票据及应收账款(元) | 1,061,351,794.04 | 1,492,757,390.11 | 1,674,721,608.47 | 1,710,688,525.29 | 1,360,463,809.22 | 1,365,972,588.02 | 1,396,266,840.54 | 1,429,253,534.53 | 1,876,229,595.36 | 1,727,390,295.44 | 2,053,289,733.71 |
| 其中：应收票据(元) | 297,330,899.90 | 196,664,574.02 | 150,385,291.38 | 206,777,952.24 | 111,310,741.33 | 108,493,919.49 | 194,990,818.12 | 205,302,544.55 | 233,854,198.43 | 227,491,022.27 | 231,369,641.81 |
| 其中：应收账款(元) | 764,020,894.14 | 1,296,092,816.09 | 1,524,336,317.09 | 1,503,910,573.05 | 1,249,153,067.89 | 1,257,478,668.53 | 1,201,276,022.42 | 1,223,950,989.98 | 1,642,375,396.93 | 1,499,899,273.17 | 1,821,920,091.90 |
| 预付款项(元) | 1,640,694,391.49 | 1,359,248,810.04 | 1,099,697,296.43 | 955,031,982.41 | 1,435,353,718.53 | 1,082,629,764.03 | 1,180,928,709.72 | 749,643,249.09 | 1,209,639,810.69 | 1,148,884,322.38 | 1,191,477,164.16 |
| 应收股利(元) | 488,207.45 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 420,616,356.52 | 413,803,261.51 | 448,625,427.11 | 434,555,304.74 | 447,999,808.66 | 449,332,999.81 | 762,542,717.24 | 605,117,000.01 | 572,745,268.72 | 524,766,365.15 | 681,175,898.14 |
| 存货(元) | 8,328,882,487.15 | 7,682,538,731.63 | 6,536,048,191.36 | 6,798,256,787.27 | 6,901,669,666.00 | 7,120,590,752.73 | 6,325,216,106.19 | 6,454,208,110.72 | 6,767,539,457.26 | 6,163,981,000.27 | 6,366,037,987.24 |
| 其他流动资产(元) | 1,162,696,482.46 | 2,270,475,395.14 | 2,665,373,370.10 | 2,599,246,686.56 | 2,873,345,286.50 | 2,957,897,192.44 | 2,868,801,353.07 | 2,098,080,859.51 | 2,112,832,478.80 | 2,099,759,313.70 | 1,262,480,845.19 |
| 流动资产合计(元) | 17,256,903,773.56 | 19,015,226,876.99 | 18,701,139,328.46 | 17,998,372,062.06 | 18,372,733,561.18 | 18,868,430,732.73 | 17,602,060,506.52 | 16,239,221,316.82 | 18,779,740,907.73 | 16,610,036,806.89 | 16,922,762,735.03 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 32,249,232.53 | 32,249,232.53 | 32,249,232.53 | 32,249,232.53 | 64,516,233.64 | 64,516,233.64 | 104,492,496.48 |
| 长期股权投资(元) | 510,410,985.67 | 521,545,181.61 | 494,672,848.09 | 502,440,539.54 | 557,547,063.01 | 582,343,181.44 | 434,163,330.68 | 426,978,678.32 | 381,217,870.55 | 350,302,661.14 | 362,930,868.10 |
| 其他权益工具投资(元) | 214,807,709.40 | 241,254,689.67 | 225,366,205.76 | 270,961,521.93 | 336,281,709.53 | 339,036,964.76 | 319,399,441.22 | 300,385,990.68 | 52,875,907.12 | 52,875,907.12 | 82,701,960.86 |
| 其他非流动金融资产(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 45,044,030.29 | 45,321,194.23 | 45,598,358.17 | 45,875,522.11 | 46,152,686.05 | 46,429,849.99 | 46,707,013.93 | 46,984,177.87 | 47,261,341.81 | 47,538,505.75 | 47,815,669.69 |
| 固定资产(元) | 11,901,824,509.29 | 10,881,125,167.26 | 10,154,755,104.37 | 10,198,497,540.77 | 8,582,994,775.88 | 8,514,930,303.69 | 8,244,741,917.88 | 7,078,617,909.84 | 6,128,215,233.44 | 5,976,684,637.77 | 5,527,724,234.77 |
| 在建工程(元) | 1,105,672,428.80 | 2,175,252,591.57 | 2,840,193,002.77 | 2,549,062,535.70 | 2,381,518,918.31 | 1,934,112,982.10 | 1,093,936,241.63 | 1,901,246,797.95 | 2,573,759,176.22 | 1,953,194,202.61 | 1,266,607,730.01 |
| 使用权资产(元) | 63,594,632.51 | 69,073,266.05 | 17,171,206.84 | 19,733,749.79 | 16,813,208.23 | 12,513,200.59 | 15,139,063.94 | 18,641,328.66 | 18,981,270.07 | 21,360,334.58 | 24,491,122.60 |
| 无形资产(元) | 3,764,316,084.30 | 3,738,021,531.75 | 3,795,693,588.91 | 3,815,299,000.93 | 3,795,012,811.32 | 3,824,954,219.77 | 3,689,455,880.28 | 3,627,822,417.15 | 3,634,026,021.43 | 3,652,877,350.61 | 3,583,344,108.44 |
| 开发支出(元) | - | - | 1,147,713.82 | - | 4,005,938.59 | 2,693,313.86 | 1,229,471.68 | - | 4,046,041.86 | 2,855,075.26 | 1,720,880.99 |
| 商誉(元) | 988,324,747.69 | 988,969,385.76 | 990,022,711.49 | 990,022,711.49 | 1,061,001,248.93 | 1,061,001,248.93 | 1,061,001,248.93 | 1,061,001,248.93 | 1,137,892,314.39 | 1,137,892,314.39 | 1,114,225,616.69 |
| 长期待摊费用(元) | 180,609,406.14 | 177,952,211.62 | 186,470,358.69 | 180,286,803.84 | 205,433,393.92 | 218,234,555.90 | 216,040,392.60 | 177,805,427.25 | 222,170,159.08 | 222,801,347.65 | 177,673,032.56 |
| 递延所得税资产(元) | 607,832,311.82 | 608,976,623.94 | 599,294,193.45 | 598,432,895.12 | 523,145,601.19 | 472,114,740.14 | 447,043,819.15 | 436,758,497.02 | 407,273,696.61 | 436,385,889.75 | 505,056,747.45 |
| 其他非流动资产(元) | 1,083,087,910.94 | 545,886,414.87 | 427,697,150.63 | 415,473,371.46 | 703,339,438.68 | 714,341,959.71 | 538,297,091.24 | 605,313,161.78 | 444,846,678.59 | 446,143,249.15 | 441,455,559.65 |
| 非流动资产合计(元) | 20,565,524,756.85 | 20,093,378,258.33 | 19,878,082,442.99 | 19,686,086,192.68 | 18,245,496,026.17 | 17,754,955,753.41 | 16,139,404,145.69 | 15,713,804,867.98 | 15,117,081,944.81 | 14,365,427,709.42 | 13,240,240,028.29 |
| 资产总计(元) | 37,822,428,530.41 | 39,108,605,135.32 | 38,579,221,771.45 | 37,684,458,254.74 | 36,618,229,587.35 | 36,623,386,486.14 | 33,741,464,652.21 | 31,953,026,184.80 | 33,896,822,852.54 | 30,975,464,516.31 | 30,163,002,763.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,569,918,483.78 | 6,324,611,375.38 | 7,177,677,604.48 | 6,876,038,661.90 | 5,526,336,114.80 | 5,585,321,140.04 | 5,075,179,318.54 | 5,940,170,687.85 | 4,460,705,355.47 | 4,300,449,246.47 | 4,193,956,568.50 |
| 其中：交易性金融负债(元) | - | 16,577,475.73 | - | - | 564,788.27 | 27,306,213.87 | 32,316,159.36 | 93,275,786.63 | 74,716,744.89 | 110,573,929.22 | - |
| 衍生金融负债(元) | 112,585,694.92 | 55,952,522.18 | 87,814,257.95 | 43,434,842.02 | 85,894,145.43 | 123,473,620.92 | 97,622,115.94 | 252,201,542.58 | 109,967,178.89 | 136,523,195.18 | 566,508,191.33 |
| 应付票据及应付账款(元) | 4,004,904,873.99 | 4,762,880,877.41 | 4,868,239,396.65 | 4,908,652,665.71 | 5,394,213,365.14 | 5,167,041,842.93 | 4,890,991,154.41 | 4,576,826,278.79 | 5,626,922,300.06 | 6,301,082,690.49 | 5,928,974,477.62 |
| 其中：应付票据(元) | 1,056,810,178.09 | 1,886,751,007.99 | 2,424,642,128.88 | 2,131,169,607.92 | 2,881,742,551.27 | 2,784,415,685.88 | 2,822,444,376.92 | 2,393,828,677.08 | 3,006,721,175.23 | 3,947,627,353.76 | 3,505,272,143.85 |
| 其中：应付账款(元) | 2,948,094,695.90 | 2,876,129,869.42 | 2,443,597,267.77 | 2,777,483,057.79 | 2,512,470,813.87 | 2,382,626,157.05 | 2,068,546,777.49 | 2,182,997,601.71 | 2,620,201,124.83 | 2,353,455,336.73 | 2,423,702,333.77 |
| 合同负债(元) | 1,806,649,822.21 | 1,851,249,168.23 | 1,150,054,197.85 | 933,806,045.65 | 1,837,975,296.24 | 1,935,210,066.78 | 1,596,039,562.94 | 760,986,262.46 | 1,428,893,634.15 | 748,368,829.30 | 1,175,658,460.52 |
| 应付职工薪酬(元) | 65,803,975.20 | 71,139,700.75 | 101,889,931.34 | 115,331,053.72 | 47,825,063.06 | 46,713,862.28 | 58,781,477.69 | 100,556,510.52 | 47,144,180.76 | 49,301,050.55 | 55,806,339.07 |
| 应交税费(元) | 215,065,596.45 | 159,462,336.64 | 176,858,814.67 | 101,562,904.05 | 112,296,496.07 | 123,944,070.80 | 85,457,304.90 | 80,726,717.22 | 188,645,384.49 | 182,239,471.86 | 290,184,717.04 |
| 应付利息(元) | 20,306,519.81 | 22,209,623.04 | 77,278,015.99 | 72,939,674.17 | 71,047,003.24 | 66,784,835.90 | 57,058,224.06 | 57,337,433.31 | 55,490,807.97 | 49,594,621.79 | 41,040,651.20 |
| 应付股利(元) | 28,267,080.09 | 71,089,830.00 | - | 34,085,493.75 | - | 101,161,200.00 | - | - | - | - | - |
| 其他应付款(元) | 1,154,932,491.12 | 1,364,264,609.20 | 1,393,083,477.44 | 1,371,151,869.40 | 1,042,004,328.99 | 1,247,181,805.36 | 1,227,639,202.68 | 849,475,656.92 | 908,904,167.75 | 1,259,538,742.44 | 895,014,740.76 |
| 一年内到期的非流动负债(元) | 1,355,646,658.11 | 1,360,881,224.73 | 824,163,325.37 | 914,143,541.32 | 363,166,578.21 | 633,921,933.79 | 577,868,264.88 | 680,025,700.83 | 267,065,576.60 | 184,889,840.70 | 218,285,610.01 |
| 其他流动负债(元) | 334,507,031.48 | 271,002,337.92 | 200,375,556.18 | 180,727,341.81 | 254,857,927.67 | 261,643,000.40 | 223,917,024.44 | 145,087,752.50 | 185,701,557.34 | 97,233,332.70 | 154,600,834.35 |
| 流动负债合计(元) | 14,668,588,227.16 | 16,331,321,081.21 | 16,057,434,577.92 | 15,551,874,093.50 | 14,736,181,107.12 | 15,319,703,593.07 | 13,922,869,809.84 | 13,536,670,329.61 | 13,354,156,888.37 | 13,419,794,950.70 | 13,520,030,590.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,873,334,461.20 | 3,826,750,711.20 | 4,412,279,000.00 | 4,127,060,500.00 | 3,427,533,917.81 | 2,645,613,917.81 | 1,610,110,917.81 | 453,267,917.81 | 719,471,816.77 | 508,577,816.77 | 479,577,816.77 |
| 租赁负债(元) | 60,176,989.90 | 60,076,562.81 | 8,199,810.83 | 8,634,262.68 | 13,360,552.26 | 8,229,126.96 | 6,467,066.21 | 7,012,879.83 | 12,946,116.01 | 13,784,622.86 | 15,636,811.75 |
| 长期应付款(元) | 1,060,043,146.54 | 1,115,224,607.60 | 1,084,175,638.50 | 1,085,234,014.35 | 1,271,211,542.58 | 439,642,388.36 | 448,082,368.58 | 431,307,901.56 | 934,173,571.30 | 800,076,386.15 | 784,344,212.76 |
| 预计负债(元) | 65,696,591.02 | 65,422,151.31 | 64,894,269.55 | 64,540,705.15 | 64,079,033.13 | 63,750,646.53 | 63,192,931.14 | 63,589,526.04 | 63,521,997.02 | 63,671,568.02 | 63,619,959.84 |
| 递延收益(元) | 5,107,720.15 | 5,052,780.14 | 5,257,840.13 | 5,402,900.12 | 5,377,260.11 | 5,522,320.10 | 6,565,380.08 | 5,749,440.07 | 6,222,620.52 | 6,362,930.51 | 6,227,947.91 |
| 递延所得税负债(元) | 586,988,206.44 | 623,145,136.25 | 641,051,667.45 | 652,053,865.05 | 675,796,391.44 | 664,476,288.76 | 673,752,418.95 | 676,676,838.09 | 692,582,810.22 | 735,798,839.39 | 702,441,460.11 |
| 非流动负债合计(元) | 5,651,347,115.25 | 5,695,671,949.31 | 6,215,858,226.46 | 5,942,926,247.35 | 5,457,358,697.33 | 3,827,234,688.52 | 2,808,171,082.77 | 1,637,604,503.40 | 2,428,918,931.84 | 2,128,272,163.70 | 2,051,848,209.14 |
| 负债合计(元) | 20,319,935,342.41 | 22,026,993,030.52 | 22,273,292,804.38 | 21,494,800,340.85 | 20,193,539,804.45 | 19,146,938,281.59 | 16,731,040,892.61 | 15,174,274,833.01 | 15,783,075,820.21 | 15,548,067,114.40 | 15,571,878,799.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,122,669,280.00 | 3,131,641,380.00 | 3,131,641,380.00 | 3,131,641,380.00 | 3,131,641,380.00 | 3,141,203,280.00 | 3,141,203,280.00 | 3,141,203,280.00 | 3,149,652,926.00 | 2,828,132,262.00 | 2,825,152,262.00 |
| 资本公积(元) | 8,803,975,207.39 | 8,829,334,514.60 | 8,829,334,514.60 | 8,829,334,514.60 | 8,505,542,401.87 | 8,860,497,349.15 | 8,857,579,919.11 | 8,957,993,766.55 | 9,004,867,737.45 | 7,117,176,761.14 | 7,089,323,343.59 |
| 减：库存股(元) | 154,013,771.79 | 188,345,178.99 | 193,567,999.30 | 189,579,399.30 | 196,352,546.56 | 86,163,300.00 | 76,160,820.00 | 76,160,820.00 | 164,256,316.42 | 164,256,316.42 | 152,902,516.42 |
| 其他综合收益(元) | -272,654,385.96 | -165,137,204.90 | -215,988,721.44 | -159,078,713.66 | -75,082,327.69 | -27,892,731.08 | -252,499,641.24 | -376,691,507.22 | 252,518,956.64 | 77,076,280.62 | -397,998,550.28 |
| 专项储备(元) | 60,155,024.30 | 55,782,629.62 | 50,507,261.35 | 43,265,471.62 | 33,389,780.51 | 33,762,330.14 | 26,184,958.17 | 22,025,973.52 | 18,647,839.36 | 18,318,836.95 | 22,252,476.36 |
| 盈余公积(元) | 174,821,015.29 | 174,821,015.29 | 174,821,015.29 | 174,821,015.29 | 174,821,015.29 | 174,821,015.29 | 174,821,015.29 | 174,821,015.29 | 146,303,780.13 | 146,303,780.13 | 146,303,780.13 |
| 未分配利润(元) | 3,545,004,888.43 | 2,962,056,519.53 | 2,211,878,245.31 | 2,041,969,554.98 | 2,406,467,689.28 | 2,339,871,550.38 | 2,208,290,822.69 | 2,166,520,179.82 | 3,071,822,272.35 | 3,144,549,402.05 | 2,787,346,033.95 |
| 归属于母公司股东权益合计(元) | 15,279,957,257.66 | 14,800,153,675.15 | 13,988,625,695.81 | 13,872,373,823.53 | 13,980,427,392.70 | 14,436,099,493.88 | 14,079,419,534.02 | 14,009,711,887.96 | 15,479,557,195.51 | 13,167,301,006.47 | 12,319,476,829.33 |
| 少数股东权益(元) | 2,222,535,930.34 | 2,281,458,429.65 | 2,317,303,271.26 | 2,317,284,090.36 | 2,444,262,390.20 | 3,040,348,710.67 | 2,931,004,225.58 | 2,769,039,463.83 | 2,634,189,836.82 | 2,260,096,395.44 | 2,271,647,134.45 |
| 股东权益合计(元) | 17,502,493,188.00 | 17,081,612,104.80 | 16,305,928,967.07 | 16,189,657,913.89 | 16,424,689,782.90 | 17,476,448,204.55 | 17,010,423,759.60 | 16,778,751,351.79 | 18,113,747,032.33 | 15,427,397,401.91 | 14,591,123,963.78 |
| 负债和股东权益合计(元) | 37,822,428,530.41 | 39,108,605,135.32 | 38,579,221,771.45 | 37,684,458,254.74 | 36,618,229,587.35 | 36,623,386,486.14 | 33,741,464,652.21 | 31,953,026,184.80 | 33,896,822,852.54 | 30,975,464,516.31 | 30,163,002,763.32 |
| 公告日期 | 2024-10-26 | 2024-08-13 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-13 | 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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