| 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) | 4,802,906,202.06 | 4,599,199,069.77 | 4,452,983,360.95 | 4,063,343,402.24 | 3,941,979,406.16 | 3,900,077,734.37 | 3,276,331,768.98 | 2,420,946,363.72 | 3,621,257,072.74 | 2,649,096,356.91 | 4,669,080,297.20 |
| 应收票据及应收账款(元) | 305,529,968.26 | 309,650,075.62 | 294,543,140.36 | 260,682,603.10 | 291,419,738.72 | 264,520,254.60 | 235,545,065.76 | 241,340,678.34 | 239,996,465.87 | 227,362,401.33 | 209,783,671.58 |
| 其中：应收账款(元) | 305,529,968.26 | 309,650,075.62 | 294,543,140.36 | 260,682,603.10 | 291,419,738.72 | 264,520,254.60 | 235,545,065.76 | 241,340,678.34 | 239,996,465.87 | 227,362,401.33 | 209,783,671.58 |
| 预付款项(元) | 578,600,988.42 | 632,883,713.45 | 680,108,430.51 | 671,568,797.14 | 753,277,401.87 | 822,994,801.91 | 1,111,162,633.15 | 932,256,403.18 | 677,263,509.76 | 774,613,901.57 | 589,201,794.74 |
| 应收股利(元) | - | 1,942,005.00 | - | - | - | 93,179,937.75 | - | - | - | 93,179,937.75 | - |
| 其他应收款(元) | 139,991,795.64 | 137,390,552.20 | 116,868,641.46 | 133,673,732.21 | 162,363,868.83 | 165,383,967.17 | 149,988,212.95 | 135,951,727.84 | 150,495,827.96 | 141,937,594.61 | 122,271,821.51 |
| 存货(元) | 1,771,958,086.35 | 2,071,551,024.81 | 2,143,788,624.68 | 2,142,647,515.35 | 2,421,730,354.40 | 2,460,155,795.03 | 2,309,621,046.62 | 2,296,508,807.56 | 2,115,387,918.94 | 2,251,674,939.70 | 2,475,031,326.89 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 25,602,700.00 | 25,602,700.00 |
| 其他流动资产(元) | 56,431,927.88 | 130,767,475.39 | 251,431,236.52 | 198,782,131.92 | 256,177,469.25 | 273,397,079.32 | 145,791,827.07 | 251,040,404.72 | 186,719,689.55 | 213,224,841.94 | 192,975,296.91 |
| 流动资产合计(元) | 7,655,593,758.61 | 7,883,703,916.24 | 7,940,623,434.48 | 7,473,344,852.69 | 7,827,614,149.23 | 7,981,890,770.15 | 7,229,290,554.53 | 6,278,893,488.03 | 7,001,586,933.42 | 6,391,074,587.41 | 8,288,182,508.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,940,213,598.65 | 3,793,009,573.92 | 3,729,361,090.22 | 3,563,700,592.22 | 3,441,566,898.29 | 3,366,392,387.97 | 3,220,487,053.06 | 3,041,383,950.11 | 2,808,328,362.00 | 2,667,376,069.50 | 2,664,124,226.22 |
| 其他非流动金融资产(元) | 91,304,823.00 | 85,409,310.00 | 75,218,676.00 | 96,083,187.00 | 104,564,079.00 | 105,965,583.00 | 23,764,005.69 | 24,789,705.69 | 43,115,805.69 | 34,251,805.69 | 35,685,805.69 |
| 投资性房地产(元) | 1,130,752,223.03 | 1,127,246,996.00 | 1,127,246,996.00 | 1,008,653,177.00 | 988,130,425.25 | 988,130,425.25 | 987,599,389.85 | 987,599,389.85 | 993,350,440.20 | 993,350,440.20 | 993,350,440.20 |
| 固定资产(元) | 3,279,304,487.64 | 3,338,564,007.26 | 3,393,186,599.56 | 3,083,892,896.76 | 3,136,406,793.26 | 3,174,905,544.10 | 3,222,530,326.22 | 3,276,639,199.54 | 2,762,285,419.60 | 2,789,273,151.34 | 2,824,586,847.84 |
| 在建工程(元) | 4,942,846.13 | 4,227,438.48 | 10,852,179.73 | 9,776,795.80 | 10,691,463.70 | 9,906,976.47 | 4,381,073.19 | 6,310,021.64 | 31,244,160.99 | 27,964,565.08 | 20,213,220.36 |
| 使用权资产(元) | 2,493,927,378.69 | 2,550,534,476.88 | 2,572,254,308.94 | 2,669,407,776.54 | 2,809,784,687.06 | 2,828,181,668.14 | 2,892,787,796.12 | 2,890,733,388.66 | 2,946,918,973.03 | 3,003,586,167.86 | 2,910,529,076.95 |
| 无形资产(元) | 184,767,322.07 | 187,285,493.39 | 189,864,859.58 | 172,963,426.81 | 177,319,054.38 | 179,862,952.96 | 180,868,158.74 | 183,291,051.18 | 185,875,021.68 | 188,556,247.37 | 191,241,688.09 |
| 商誉(元) | - | - | - | - | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 长期待摊费用(元) | 145,097,706.97 | 155,482,801.57 | 157,367,746.48 | 155,285,026.19 | 172,239,532.88 | 180,068,143.46 | 192,469,824.11 | 193,453,991.09 | 182,926,405.16 | 187,134,273.92 | 207,472,219.79 |
| 递延所得税资产(元) | 211,051,719.23 | 217,963,071.44 | 207,454,227.76 | 216,648,178.48 | 269,594,706.04 | 250,926,946.69 | 288,162,623.06 | 267,548,791.59 | 271,193,047.71 | 283,466,229.17 | 249,196,691.23 |
| 其他非流动资产(元) | 208,037,126.37 | 153,600,372.87 | 53,806,656.39 | 181,930,000.39 | 70,838,876.84 | 75,632,570.35 | 61,052,224.52 | 53,070,679.48 | 70,636,419.79 | 78,856,413.33 | 66,249,757.89 |
| 非流动资产合计(元) | 11,689,399,231.78 | 11,613,323,541.81 | 11,516,613,340.66 | 11,158,341,057.19 | 11,181,536,516.70 | 11,160,373,198.39 | 11,074,502,474.56 | 10,925,220,168.83 | 10,296,274,055.85 | 10,254,215,363.46 | 10,163,049,974.26 |
| 资产总计(元) | 19,344,992,990.39 | 19,497,027,458.05 | 19,457,236,775.14 | 18,631,685,909.88 | 19,009,150,665.93 | 19,142,263,968.54 | 18,303,793,029.09 | 17,204,113,656.86 | 17,297,860,989.27 | 16,645,289,950.87 | 18,451,232,483.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,307,801,248.24 | 2,529,477,696.05 | 2,082,511,823.76 | 2,098,297,193.39 | 1,855,371,390.89 | 2,031,665,692.53 | 1,576,843,992.08 | 1,155,422,166.32 | 1,012,570,958.66 | 760,082,056.47 | 624,810,051.57 |
| 应付票据及应付账款(元) | 3,101,484,758.95 | 3,197,721,610.22 | 3,234,580,410.54 | 2,904,760,341.59 | 3,721,040,799.37 | 3,817,183,194.31 | 3,520,587,652.13 | 3,127,126,154.74 | 3,366,342,668.67 | 3,286,680,723.08 | 3,968,341,701.25 |
| 其中：应付票据(元) | 1,408,160,417.65 | 1,337,503,529.48 | 1,175,246,268.97 | 1,221,897,332.62 | 1,574,906,960.00 | 1,805,484,690.00 | 1,238,971,199.07 | 1,272,971,720.53 | 1,305,975,647.24 | 1,093,448,450.32 | 1,170,166,051.96 |
| 其中：应付账款(元) | 1,693,324,341.30 | 1,860,218,080.74 | 2,059,334,141.57 | 1,682,863,008.97 | 2,146,133,839.37 | 2,011,698,504.31 | 2,281,616,453.06 | 1,854,154,434.21 | 2,060,367,021.43 | 2,193,232,272.76 | 2,798,175,649.29 |
| 预收款项(元) | 25,568,911.96 | 26,526,329.94 | 32,465,449.37 | 27,940,461.98 | 22,485,342.67 | 25,043,291.05 | 26,079,012.99 | 20,996,464.07 | 32,035,612.68 | 33,561,980.13 | 30,977,045.63 |
| 合同负债(元) | 1,342,901,946.13 | 1,254,619,416.97 | 1,295,819,663.26 | 1,323,273,574.92 | 1,305,394,230.39 | 1,308,950,028.75 | 1,250,571,373.47 | 1,245,967,366.03 | 1,314,352,850.02 | 1,267,176,831.15 | 1,290,321,126.31 |
| 应付职工薪酬(元) | 740,342,151.14 | 718,398,318.82 | 691,175,474.04 | 573,602,063.05 | 853,540,710.58 | 890,030,858.78 | 846,096,225.45 | 723,158,470.08 | 936,273,268.51 | 912,120,644.13 | 840,658,173.04 |
| 应交税费(元) | 105,245,771.75 | 127,868,787.29 | 100,907,210.69 | 51,621,796.50 | 157,668,829.41 | 130,848,279.98 | 194,328,716.47 | 140,700,111.31 | 197,609,840.96 | 217,724,537.40 | 216,427,565.29 |
| 应付股利(元) | 24,596,124.29 | 24,596,124.29 | 24,457,803.13 | 34,081,887.99 | 50,920,184.46 | 50,920,184.46 | 50,850,824.46 | 50,850,824.46 | 45,390,788.95 | 45,390,788.95 | 45,004,208.95 |
| 其他应付款(元) | 870,836,150.91 | 955,918,128.46 | 980,411,942.99 | 1,426,992,030.89 | 924,372,110.44 | 971,291,629.81 | 1,028,872,967.63 | 1,391,470,775.86 | 1,012,535,758.18 | 938,627,277.59 | 1,008,006,015.56 |
| 一年内到期的非流动负债(元) | 377,626,637.34 | 369,501,790.66 | 418,522,600.08 | 404,263,743.56 | 470,649,845.70 | 403,401,184.86 | 388,065,493.10 | 401,257,990.52 | 451,763,010.51 | 446,723,094.06 | 431,928,346.37 |
| 其他流动负债(元) | 152,831,438.35 | 146,036,270.39 | 145,106,778.52 | 166,123,596.53 | 150,015,541.73 | 156,717,796.64 | 145,271,305.76 | 161,032,219.33 | 159,142,512.45 | 155,364,733.44 | 159,465,101.14 |
| 流动负债合计(元) | 9,049,235,139.06 | 9,350,664,473.09 | 9,005,959,156.38 | 9,010,956,690.40 | 9,511,458,985.64 | 9,786,052,141.17 | 9,027,567,563.54 | 8,417,982,542.72 | 8,528,017,269.59 | 8,063,452,666.40 | 8,615,939,335.11 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,823,046,314.68 | 2,886,772,885.48 | 2,864,395,749.62 | 2,987,979,941.20 | 3,077,901,658.25 | 3,159,011,341.97 | 3,242,481,053.86 | 3,215,196,253.91 | 3,216,657,119.22 | 3,263,503,100.01 | 3,176,677,802.40 |
| 长期应付职工薪酬(元) | 232,710,387.30 | 239,633,300.48 | 241,521,837.25 | 252,462,413.14 | 278,998,186.63 | 268,443,079.19 | 269,643,716.07 | 279,599,974.36 | 264,503,377.30 | 285,406,416.88 | 272,434,084.01 |
| 预计负债(元) | 13,146,797.09 | 13,169,859.04 | 11,943,101.86 | 14,857,106.83 | 17,902,430.15 | 22,171,130.16 | 26,400,317.78 | 28,228,622.91 | 20,942,014.73 | 23,418,387.25 | 29,687,236.80 |
| 递延收益(元) | 8,707,278.91 | 9,755,058.92 | 8,507,434.03 | 9,410,133.94 | 7,100,167.19 | 7,844,867.12 | 8,589,495.69 | 9,334,266.98 | 10,679,731.99 | 11,523,666.88 | 12,368,366.83 |
| 递延所得税负债(元) | 8,703,943.48 | 8,703,943.48 | 24,921,326.98 | 8,166,871.39 | 11,283,441.48 | 11,283,441.48 | 9,358,520.77 | 9,409,358.83 | 18,804,948.40 | 13,118,528.79 | 10,796,727.17 |
| 非流动负债合计(元) | 3,086,314,721.46 | 3,158,035,047.40 | 3,151,289,449.74 | 3,272,876,466.50 | 3,393,185,883.70 | 3,468,753,859.92 | 3,556,473,104.17 | 3,541,768,476.99 | 3,531,587,191.64 | 3,596,970,099.81 | 3,501,964,217.21 |
| 负债合计(元) | 12,135,549,860.52 | 12,508,699,520.49 | 12,157,248,606.12 | 12,283,833,156.90 | 12,904,644,869.34 | 13,254,806,001.09 | 12,584,040,667.71 | 11,959,751,019.71 | 12,059,604,461.23 | 11,660,422,766.21 | 12,117,903,552.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 440,608,177.00 | 446,338,271.00 | 448,190,271.00 | 406,528,465.00 | 406,528,465.00 | 406,528,465.00 | 406,528,465.00 | 406,528,465.00 | 406,528,465.00 | 406,528,465.00 | 406,528,465.00 |
| 资本公积(元) | 153,823,114.27 | 320,257,547.51 | 334,947,669.39 | 373,103,697.26 | 350,530,002.32 | 347,024,224.18 | 340,012,667.94 | 340,012,667.94 | 327,745,547.36 | 406,177,747.36 | 406,177,747.36 |
| 减：库存股(元) | - | 189,165,470.74 | 209,213,370.74 | 209,213,370.74 | 209,213,370.74 | 209,213,370.74 | 209,213,370.74 | 209,213,370.74 | 209,213,370.74 | 287,645,570.74 | 287,645,570.74 |
| 其他综合收益(元) | -61,642,215.77 | -61,642,215.77 | -61,642,215.77 | -61,642,215.77 | -68,323,599.04 | -68,323,599.04 | -66,623,599.04 | -66,623,599.04 | -61,733,599.04 | -61,733,599.04 | -61,733,599.04 |
| 盈余公积(元) | 333,348,333.41 | 333,348,333.41 | 333,348,333.41 | 333,348,333.41 | 333,348,333.41 | 333,348,333.41 | 333,348,333.41 | 333,348,333.41 | 333,348,333.41 | 333,348,333.41 | 333,348,333.41 |
| 未分配利润(元) | 6,236,115,410.22 | 6,024,683,877.97 | 6,340,832,254.43 | 5,394,846,118.52 | 5,208,075,424.80 | 4,985,732,792.83 | 4,826,325,991.57 | 4,352,555,394.57 | 4,338,362,881.60 | 4,086,113,713.29 | 5,413,504,727.79 |
| 归属于母公司股东权益合计(元) | 7,102,252,819.13 | 6,873,820,343.38 | 7,186,462,941.72 | 6,236,971,027.68 | 6,020,945,255.75 | 5,795,096,845.64 | 5,630,378,488.14 | 5,156,607,891.14 | 5,135,038,257.59 | 4,882,789,089.28 | 6,210,180,103.78 |
| 少数股东权益(元) | 107,190,310.74 | 114,507,594.18 | 113,525,227.30 | 110,881,725.30 | 83,560,540.84 | 92,361,121.81 | 89,373,873.24 | 87,754,746.01 | 103,218,270.45 | 102,078,095.38 | 123,148,826.99 |
| 股东权益合计(元) | 7,209,443,129.87 | 6,988,327,937.56 | 7,299,988,169.02 | 6,347,852,752.98 | 6,104,505,796.59 | 5,887,457,967.45 | 5,719,752,361.38 | 5,244,362,637.15 | 5,238,256,528.04 | 4,984,867,184.66 | 6,333,328,930.77 |
| 负债和股东权益合计(元) | 19,344,992,990.39 | 19,497,027,458.05 | 19,457,236,775.14 | 18,631,685,909.88 | 19,009,150,665.93 | 19,142,263,968.54 | 18,303,793,029.09 | 17,204,113,656.86 | 17,297,860,989.27 | 16,645,289,950.87 | 18,451,232,483.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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