| 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) | 7,192,152,596.59 | 7,230,845,932.65 | 6,961,326,413.20 | 6,962,308,736.38 | 5,621,200,829.76 | 5,527,918,991.47 | 6,005,955,864.27 | 5,494,252,720.92 | 5,454,975,309.82 | 5,068,882,049.39 | 6,082,876,994.44 |
| 其中：交易性金融资产(元) | 470,000,000.00 | 480,000,000.00 | 490,000,000.00 | 490,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 130,000,000.00 | - | - |
| 应收票据及应收账款(元) | 5,128,634,241.50 | 4,753,796,156.83 | 5,187,406,156.04 | 5,601,067,498.03 | 5,743,971,252.47 | 5,000,876,980.16 | 4,496,781,853.73 | 5,014,701,358.56 | 5,616,823,832.30 | 4,813,109,291.14 | 4,116,465,112.09 |
| 其中：应收票据(元) | 2,048,710,737.22 | 2,308,595,162.03 | 2,966,847,600.83 | 1,918,200,659.81 | 2,170,092,528.61 | 1,638,273,068.44 | 1,559,249,040.64 | 1,809,795,442.27 | 1,635,124,444.96 | 963,753,787.96 | 1,327,484,500.03 |
| 其中：应收账款(元) | 3,079,923,504.28 | 2,445,200,994.80 | 2,220,558,555.21 | 3,682,866,838.22 | 3,573,878,723.86 | 3,362,603,911.72 | 2,937,532,813.09 | 3,204,905,916.29 | 3,981,699,387.34 | 3,849,355,503.18 | 2,788,980,612.06 |
| 预付款项(元) | 432,790,736.92 | 400,250,011.97 | 413,016,563.86 | 325,797,407.53 | 444,114,461.44 | 399,095,273.50 | 427,832,923.26 | 444,880,735.20 | 612,505,556.21 | 556,377,344.63 | 475,010,978.84 |
| 应收利息(元) | - | - | 1,507,840.02 | - | - | - | - | - | 721,948.18 | - | - |
| 应收股利(元) | 8,820,000.00 | 67,062,143.20 | - | - | 27,734,677.00 | 27,734,677.00 | 25,000,000.00 | 59,604,229.04 | 58,416,595.75 | 38,816,595.75 | 25,000,000.00 |
| 其他应收款(元) | 258,708,855.40 | 223,474,984.21 | 242,816,749.77 | 197,064,701.59 | 204,410,970.02 | 272,568,667.93 | 266,674,220.63 | 271,170,782.13 | 335,789,515.19 | 320,809,140.93 | 298,539,243.99 |
| 存货(元) | 478,482,622.80 | 509,701,109.93 | 484,145,794.63 | 471,312,210.67 | 565,721,137.52 | 544,917,574.22 | 591,003,419.42 | 565,798,879.67 | 634,175,886.44 | 589,056,563.20 | 639,415,186.60 |
| 其他流动资产(元) | 42,583,027.52 | 44,248,927.59 | 51,679,108.52 | 55,666,519.42 | 49,002,014.83 | 48,545,196.98 | 89,721,713.90 | 113,130,324.56 | 32,977,317.08 | 23,270,675.71 | 40,614,196.91 |
| 流动资产合计(元) | 14,050,249,817.96 | 13,758,779,924.59 | 13,900,728,548.64 | 14,168,493,535.53 | 13,229,367,298.11 | 12,374,778,139.51 | 12,435,061,523.92 | 12,507,873,430.08 | 12,903,450,660.97 | 11,436,581,860.75 | 11,693,221,712.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,467,251,522.56 | 2,452,509,806.32 | 2,460,170,613.11 | 2,489,678,409.55 | 2,563,275,225.95 | 2,601,958,883.84 | 2,594,250,446.34 | 2,544,020,222.59 | 2,678,121,405.63 | 2,572,570,775.65 | 2,559,299,278.93 |
| 投资性房地产(元) | 30,457,234.34 | 31,027,644.55 | 31,598,054.74 | 27,344,659.80 | 27,826,124.82 | 31,126,150.24 | 31,155,036.06 | 32,185,966.67 | 32,803,489.06 | 33,421,184.06 | 34,038,879.06 |
| 固定资产(元) | 3,121,920,880.34 | 3,105,283,058.52 | 3,180,423,092.57 | 3,270,069,228.78 | 3,023,332,633.69 | 3,054,406,844.59 | 3,128,521,697.81 | 3,104,882,836.34 | 3,049,736,680.89 | 3,091,836,913.41 | 3,163,339,563.75 |
| 在建工程(元) | 551,964,630.89 | 534,652,255.34 | 500,159,263.24 | 448,572,198.32 | 559,883,833.21 | 508,160,012.50 | 436,254,639.47 | 441,244,910.44 | 369,317,888.94 | 277,317,959.50 | 261,325,854.59 |
| 使用权资产(元) | 687,934,372.13 | 703,679,151.79 | 695,343,323.76 | 587,824,260.58 | 613,944,035.12 | 600,225,363.68 | 508,563,782.89 | 483,399,003.67 | 470,023,139.39 | 406,566,751.48 | 432,780,731.07 |
| 无形资产(元) | 378,877,939.79 | 381,022,784.33 | 384,670,096.56 | 389,171,857.77 | 390,022,261.90 | 388,003,002.71 | 393,134,454.03 | 394,967,173.88 | 398,171,381.71 | 398,362,833.49 | 403,208,263.28 |
| 商誉(元) | 5,543,437.92 | 5,543,437.92 | 5,543,437.92 | 5,543,437.92 | 5,543,437.92 | 5,543,437.92 | 5,543,437.92 | 5,543,437.92 | 5,543,437.92 | 5,543,437.92 | 5,543,437.92 |
| 长期待摊费用(元) | 268,751,638.83 | 263,612,213.20 | 258,090,552.12 | 222,100,120.11 | 163,613,798.82 | 140,343,507.17 | 115,837,243.73 | 109,423,399.03 | 75,004,411.42 | 73,556,055.94 | 70,408,538.06 |
| 递延所得税资产(元) | 537,011,644.85 | 524,870,103.05 | 516,004,360.55 | 516,398,440.40 | 482,610,206.08 | 482,610,206.08 | 352,074,443.62 | 352,074,586.90 | 399,277,463.26 | 399,277,463.26 | 388,162,197.06 |
| 其他非流动资产(元) | 180,105,391.57 | 199,978,686.81 | 177,885,410.77 | 192,081,536.50 | 228,766,534.69 | 215,049,203.89 | 215,885,591.43 | 196,281,733.36 | 164,405,277.09 | 138,216,881.49 | 122,527,039.31 |
| 非流动资产合计(元) | 8,229,818,693.22 | 8,202,179,141.83 | 8,209,888,205.34 | 8,148,784,149.73 | 8,058,818,092.20 | 8,027,426,612.62 | 7,781,220,773.30 | 7,664,023,270.80 | 7,642,404,575.31 | 7,396,670,256.20 | 7,440,633,783.03 |
| 资产总计(元) | 22,280,068,511.18 | 21,960,959,066.42 | 22,110,616,753.98 | 22,317,277,685.26 | 21,288,185,390.31 | 20,402,204,752.13 | 20,216,282,297.22 | 20,171,896,700.88 | 20,545,855,236.28 | 18,833,252,116.95 | 19,133,855,495.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 90,041,979.16 | 85,041,458.33 | 78,856,808.66 | 95,260,493.12 | 45,000,000.00 | 35,000,000.00 | 65,000,000.00 | 45,000,000.00 | 20,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 应付票据及应付账款(元) | 8,900,065,736.14 | 8,759,665,020.80 | 8,790,224,025.24 | 9,275,802,614.27 | 8,726,612,476.62 | 7,988,949,725.07 | 8,052,203,908.30 | 8,182,538,897.30 | 8,854,608,281.58 | 8,035,595,705.24 | 8,179,454,514.58 |
| 其中：应付票据(元) | 3,043,534,176.37 | 3,083,419,660.46 | 3,247,312,148.61 | 2,781,487,026.71 | 2,362,227,717.62 | 2,487,425,135.34 | 2,906,523,211.81 | 2,523,896,931.90 | 2,193,465,520.40 | 2,472,299,643.10 | 2,287,128,311.65 |
| 其中：应付账款(元) | 5,856,531,559.77 | 5,676,245,360.34 | 5,542,911,876.63 | 6,494,315,587.56 | 6,364,384,759.00 | 5,501,524,589.73 | 5,145,680,696.49 | 5,658,641,965.40 | 6,661,142,761.18 | 5,563,296,062.14 | 5,892,326,202.93 |
| 预收款项(元) | 1,100,878.95 | 1,103,858.47 | 1,113,408.21 | 1,134,870.70 | 1,618,493.93 | 1,187,594.81 | 8,405,897.52 | 1,116,629.85 | 916,971.06 | 1,472,128.23 | 1,518,792.17 |
| 合同负债(元) | 290,122,192.22 | 280,452,461.02 | 260,901,320.76 | 192,556,720.35 | 87,210,601.76 | 123,921,339.64 | 147,000,089.77 | 178,239,274.91 | 82,292,530.38 | 23,388,500.13 | 62,276,642.94 |
| 应付职工薪酬(元) | 566,886,408.26 | 530,154,074.58 | 464,672,746.76 | 475,906,632.55 | 509,795,018.92 | 483,844,406.91 | 453,314,091.30 | 486,264,800.23 | 487,235,517.36 | 466,009,511.32 | 412,421,912.07 |
| 应交税费(元) | 105,754,604.55 | 76,307,423.18 | 201,447,794.00 | 166,570,056.27 | 122,766,127.04 | 151,487,749.60 | 76,154,456.82 | 79,052,502.98 | 109,379,333.97 | 135,144,447.49 | 104,480,326.33 |
| 应付股利(元) | 11,866,964.52 | 116,220,211.95 | 841,964.52 | 841,964.52 | 11,866,964.52 | 149,679,838.54 | 841,964.52 | 841,964.52 | 23,919,413.88 | 148,393,262.03 | 841,964.52 |
| 其他应付款(元) | 998,089,511.31 | 938,586,783.62 | 993,963,078.71 | 975,403,482.13 | 892,608,994.79 | 895,672,556.60 | 884,095,324.80 | 880,201,783.55 | 838,627,609.05 | 876,351,976.57 | 936,826,539.01 |
| 一年内到期的非流动负债(元) | 94,135,248.22 | 83,500,155.48 | 96,424,658.80 | 93,127,687.14 | 39,904,986.70 | 56,667,914.71 | 72,349,608.83 | 81,449,311.59 | 45,052,606.16 | 55,544,360.46 | 106,495,926.06 |
| 其他流动负债(元) | 36,019,018.26 | 89,267,440.09 | 68,508,317.57 | 159,167,358.59 | 9,859,334.25 | 15,117,921.76 | 27,388,867.96 | 24,948,897.90 | 14,657,522.96 | 2,659,204.75 | 7,079,908.96 |
| 流动负债合计(元) | 11,094,082,541.59 | 10,960,298,887.52 | 10,956,954,123.23 | 11,435,771,879.64 | 10,447,242,998.53 | 9,901,529,047.64 | 9,786,754,209.82 | 9,959,654,062.83 | 10,476,689,786.40 | 9,784,559,096.22 | 9,851,396,526.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 280,944,512.43 | 300,917,501.92 | 306,538,501.92 | 268,727,863.17 | 262,034,899.91 | 234,368,014.57 | 166,794,562.46 | 132,534,206.21 | 49,100,748.57 | 44,424,044.92 | - |
| 租赁负债(元) | 670,747,834.46 | 671,114,046.60 | 641,038,193.49 | 531,401,777.35 | 612,704,515.50 | 576,526,717.03 | 459,681,927.48 | 412,804,293.85 | 501,261,653.09 | 408,939,348.10 | 387,533,201.58 |
| 长期应付职工薪酬(元) | 128,037,706.51 | 127,146,734.78 | 127,476,269.84 | 127,864,806.99 | 138,958,741.00 | 139,140,139.95 | 125,035,407.59 | 137,334,177.54 | 145,775,234.94 | 146,159,010.68 | 146,376,803.19 |
| 预计负债(元) | 59,919,199.32 | 56,074,764.92 | 57,809,604.76 | 58,045,674.90 | 64,851,770.20 | 58,525,437.91 | 67,507,291.39 | 66,319,022.17 | 98,151,977.68 | 87,691,941.31 | 82,991,064.28 |
| 递延收益(元) | 47,035,043.28 | 51,545,944.43 | 52,757,695.26 | 50,232,279.93 | 47,192,413.03 | 48,495,911.68 | 50,170,648.15 | 51,959,032.12 | 53,482,672.98 | 54,659,150.36 | 54,423,426.63 |
| 递延所得税负债(元) | 130,076,974.19 | 130,522,915.87 | 131,552,868.06 | 132,386,563.93 | 139,170,884.35 | 138,165,432.53 | 34,901,941.74 | 34,901,941.74 | 31,661,462.58 | 31,661,462.58 | 31,661,462.58 |
| 非流动负债合计(元) | 1,316,761,270.19 | 1,337,321,908.52 | 1,317,173,133.33 | 1,168,658,966.27 | 1,264,913,223.99 | 1,195,221,653.67 | 904,091,778.81 | 835,852,673.63 | 879,433,749.84 | 773,534,957.95 | 702,985,958.26 |
| 负债合计(元) | 12,410,843,811.78 | 12,297,620,796.04 | 12,274,127,256.56 | 12,604,430,845.91 | 11,712,156,222.52 | 11,096,750,701.31 | 10,690,845,988.63 | 10,795,506,736.46 | 11,356,123,536.24 | 10,558,094,054.17 | 10,554,382,484.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 743,057,880.00 | 743,057,880.00 | 743,057,880.00 | 743,057,880.00 | 743,057,880.00 | 743,057,880.00 | 743,057,880.00 | 737,974,327.00 | 737,974,327.00 | 678,514,253.00 | 678,514,253.00 |
| 资本公积(元) | 1,255,892,501.75 | 1,255,892,501.75 | 1,255,892,501.75 | 1,255,892,501.75 | 1,255,892,501.75 | 1,255,892,501.75 | 1,255,892,501.75 | 1,216,119,937.29 | 1,216,744,305.02 | 652,048,842.93 | 650,048,842.93 |
| 其他综合收益(元) | 7,558,483.22 | 7,558,483.22 | 1,365,649.05 | 1,365,649.05 | 2,868,655.72 | 2,868,655.72 | 149,755.74 | 149,755.74 | 824,802.92 | 824,802.92 | 865,462.41 |
| 专项储备(元) | 71,540,974.30 | 69,488,704.72 | 66,782,696.40 | 65,132,527.72 | 69,191,798.82 | 69,092,505.00 | 69,833,305.64 | 66,346,564.72 | 66,767,303.34 | 64,665,716.82 | 67,225,708.81 |
| 盈余公积(元) | 998,683,225.24 | 998,683,225.24 | 998,683,225.24 | 998,683,225.24 | 943,576,515.23 | 943,576,515.23 | 943,576,515.23 | 943,576,515.23 | 882,310,589.60 | 882,310,589.60 | 882,310,589.60 |
| 未分配利润(元) | 5,370,260,778.87 | 5,232,188,425.37 | 5,249,131,424.67 | 5,155,085,605.27 | 5,127,360,080.54 | 4,944,366,865.54 | 4,941,967,208.09 | 4,873,243,698.48 | 4,814,055,925.46 | 4,591,423,412.70 | 4,669,432,062.40 |
| 归属于母公司股东权益合计(元) | 8,446,993,843.38 | 8,306,869,220.30 | 8,314,913,377.11 | 8,219,217,389.03 | 8,141,947,432.06 | 7,958,854,923.24 | 7,954,477,166.45 | 7,837,410,798.46 | 7,718,677,253.34 | 6,869,787,617.97 | 6,948,396,919.15 |
| 少数股东权益(元) | 1,422,230,856.02 | 1,356,469,050.08 | 1,521,576,120.31 | 1,493,629,450.32 | 1,434,081,735.73 | 1,346,599,127.58 | 1,570,959,142.14 | 1,538,979,165.96 | 1,471,054,446.70 | 1,405,370,444.81 | 1,631,076,091.85 |
| 股东权益合计(元) | 9,869,224,699.40 | 9,663,338,270.38 | 9,836,489,497.42 | 9,712,846,839.35 | 9,576,029,167.79 | 9,305,454,050.82 | 9,525,436,308.59 | 9,376,389,964.42 | 9,189,731,700.04 | 8,275,158,062.78 | 8,579,473,011.00 |
| 负债和股东权益合计(元) | 22,280,068,511.18 | 21,960,959,066.42 | 22,110,616,753.98 | 22,317,277,685.26 | 21,288,185,390.31 | 20,402,204,752.13 | 20,216,282,297.22 | 20,171,896,700.88 | 20,545,855,236.28 | 18,833,252,116.95 | 19,133,855,495.90 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-03-28 | 2023-10-26 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 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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