| 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) | 8,940,627,611.97 | 8,311,232,954.29 | 8,061,769,440.80 | 15,572,293,930.30 | 9,278,253,976.92 | 11,826,296,413.36 | 22,311,619,925.95 | 22,498,150,556.60 | 8,110,211,890.58 | 12,985,770,185.07 | 19,000,012,759.22 |
| 应收票据及应收账款(元) | 15,535,820,782.27 | 14,236,556,420.48 | 11,668,783,799.07 | 9,423,831,403.98 | 9,187,562,376.82 | 8,512,026,812.12 | 4,274,700,966.31 | 3,487,911,295.04 | 5,475,408,706.39 | 4,829,017,306.62 | 4,137,073,209.68 |
| 其中：应收票据(元) | 20,866,863.20 | 139,857,212.97 | 1,483,151,915.52 | 2,300,113,456.54 | 625,528,854.73 | 6,756,138.44 | 8,996,110.65 | 14,010,552.47 | 8,337,612.45 | 8,513,324.00 | 14,663,020.60 |
| 其中：应收账款(元) | 15,514,953,919.07 | 14,096,699,207.51 | 10,185,631,883.55 | 7,123,717,947.44 | 8,562,033,522.09 | 8,505,270,673.68 | 4,265,704,855.66 | 3,473,900,742.57 | 5,467,071,093.94 | 4,820,503,982.62 | 4,122,410,189.08 |
| 预付款项(元) | 4,543,005,819.42 | 6,560,445,816.53 | 8,145,756,370.85 | 9,290,994,667.45 | 8,749,323,722.54 | 9,502,603,009.49 | 11,750,616,079.82 | 13,241,913,385.54 | 16,698,570,146.75 | 18,915,013,648.70 | 21,457,774,074.05 |
| 其他应收款(元) | 75,058,055.26 | 74,968,532.18 | 75,881,865.69 | 75,696,406.23 | 18,347,140.53 | 20,250,396.79 | 22,088,749.07 | 15,228,589.26 | 92,548,235.46 | 94,500,698.60 | 95,881,278.12 |
| 存货(元) | 11,489,245,508.02 | 7,220,811,270.25 | 7,054,648,708.84 | 11,649,717,014.20 | 9,438,769,378.07 | 9,874,832,947.23 | 10,664,650,381.82 | 12,172,484,465.08 | 10,012,158,299.59 | 6,640,221,742.56 | 8,067,836,984.81 |
| 合同资产(元) | 1,834,762,546.82 | 1,117,187,464.41 | 4,457,259,530.44 | - | 1,448,332,969.71 | 8,709,368.41 | 9,616,899.33 | 10,948,573.14 | 2,031,326,897.91 | 1,295,138,174.29 | 312,133,547.81 |
| 其他流动资产(元) | 1,175,097,780.80 | 1,264,420,723.52 | 971,068,176.81 | 586,165,659.14 | 262,213,059.70 | 22,962,166.85 | 118,163,717.05 | 36,731,712.40 | 55,728,510.83 | 4,521,166.37 | 16,558,165.31 |
| 流动资产合计(元) | 43,593,618,104.56 | 38,785,623,181.66 | 40,435,167,892.50 | 46,598,699,081.30 | 38,382,802,624.29 | 39,767,681,114.25 | 49,151,456,719.35 | 51,463,368,577.06 | 42,475,952,687.51 | 44,764,182,922.21 | 53,087,270,019.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 535,767.18 | 530,073.47 | 524,833.20 | 519,394.11 | 517,041.04 | 511,921.82 | 510,822.76 | 505,459.03 | 522,112.68 | 516,854.63 | 511,648.64 |
| 长期股权投资(元) | 235,727,127.89 | 236,363,232.99 | 234,859,752.43 | 236,339,160.99 | 239,399,835.10 | 236,784,786.50 | 76,469,595.68 | 76,309,885.84 | 75,942,728.48 | 76,079,010.13 | - |
| 其他权益工具投资(元) | 165,095,534.88 | 152,484,070.41 | 148,917,191.57 | 167,898,082.54 | 180,382,158.48 | 193,375,788.54 | - | - | - | - | - |
| 其他非流动金融资产(元) | 51,063,400.00 | 51,063,400.00 | 51,063,400.00 | 51,063,400.00 | 51,063,400.00 | 51,063,400.00 | 51,063,400.00 | 51,063,400.00 | 51,063,400.00 | 51,063,400.00 | 51,063,400.00 |
| 投资性房地产(元) | 150,690,579.20 | 152,889,140.90 | 156,956,426.34 | 154,853,983.84 | 184,392,976.08 | 186,932,804.17 | 189,475,502.53 | 192,121,489.02 | 181,192,884.80 | 183,551,569.40 | 183,057,091.85 |
| 固定资产(元) | 5,036,954,305.36 | 5,065,565,189.57 | 4,675,847,955.12 | 4,535,117,446.43 | 3,955,520,083.01 | 3,952,672,832.09 | 3,999,854,834.39 | 4,084,386,692.74 | 3,917,729,532.90 | 3,753,827,808.05 | 3,677,959,397.87 |
| 在建工程(元) | 1,456,749,229.77 | 1,070,468,742.00 | 1,206,420,127.74 | 1,355,186,170.37 | 1,339,865,014.30 | 1,279,189,649.33 | 1,268,179,828.53 | 1,267,707,436.34 | 1,364,803,701.70 | 1,254,386,806.82 | 1,006,290,895.10 |
| 使用权资产(元) | 36,658,131.48 | 17,746,624.57 | 15,927,772.90 | 14,564,072.88 | 18,336,679.60 | 17,035,062.54 | 18,486,088.86 | 11,460,109.56 | 11,155,095.54 | 13,000,719.82 | 10,353,967.38 |
| 无形资产(元) | 1,599,563,958.72 | 1,608,513,864.51 | 1,621,920,708.24 | 974,656,619.71 | 994,853,734.99 | 1,003,263,375.49 | 1,015,810,866.07 | 1,030,697,653.68 | 1,040,704,643.01 | 1,020,170,016.97 | 919,286,654.88 |
| 长期待摊费用(元) | 438,991.51 | 608,657.11 | 813,242.93 | 1,022,694.05 | 1,232,145.17 | 1,441,596.29 | 1,804,947.91 | 2,227,702.26 | 2,594,885.18 | 2,977,418.25 | 3,900,903.13 |
| 递延所得税资产(元) | 382,124,964.22 | 385,426,007.93 | 364,637,266.27 | 362,061,186.66 | 273,531,626.86 | 258,494,738.70 | 301,256,890.36 | 286,059,493.57 | 309,018,970.32 | 301,322,467.16 | 265,995,869.72 |
| 其他非流动资产(元) | 480,867,820.97 | 473,590,851.21 | 417,202,673.60 | 1,014,456,369.18 | 417,769,524.61 | 425,837,702.84 | 391,526,039.63 | 326,392,911.99 | 264,064,812.82 | 291,556,037.06 | 300,539,836.91 |
| 非流动资产合计(元) | 9,596,469,811.18 | 9,215,249,854.67 | 8,895,091,350.34 | 8,867,738,580.76 | 7,656,864,219.24 | 7,606,603,658.31 | 7,314,438,816.72 | 7,328,932,234.03 | 7,218,792,767.43 | 6,948,452,108.29 | 6,418,959,665.48 |
| 资产总计(元) | 53,190,087,915.74 | 48,000,873,036.33 | 49,330,259,242.84 | 55,466,437,662.06 | 46,039,666,843.53 | 47,374,284,772.56 | 56,465,895,536.07 | 58,792,300,811.09 | 49,694,745,454.94 | 51,712,635,030.50 | 59,506,229,684.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 100,038,333.33 | - | 120,078,055.56 | 120,078,055.56 | 50,000,000.00 | 10,000,000.00 | 290,000,000.00 | 200,000,000.00 | - |
| 应付票据及应付账款(元) | 24,946,490,521.61 | 23,692,256,106.98 | 22,273,579,486.68 | 27,071,302,736.88 | 23,268,395,060.96 | 21,548,508,750.20 | 21,012,697,145.55 | 19,227,281,352.14 | 20,979,230,150.20 | 16,333,875,240.49 | 14,147,459,198.82 |
| 其中：应付票据(元) | 4,246,317,983.81 | 2,290,189,653.39 | 5,665,633,822.29 | 6,527,116,960.45 | 1,583,879,576.67 | 3,111,070,465.51 | 4,464,082,423.29 | 4,456,952,116.36 | 117,242,995.81 | 84,971,122.89 | 407,100,599.26 |
| 其中：应付账款(元) | 20,700,172,537.80 | 21,402,066,453.59 | 16,607,945,664.39 | 20,544,185,776.43 | 21,684,515,484.29 | 18,437,438,284.69 | 16,548,614,722.26 | 14,770,329,235.78 | 20,861,987,154.39 | 16,248,904,117.60 | 13,740,358,599.56 |
| 预收款项(元) | 56,400.00 | 55,400.00 | 81,270.00 | 83,720.00 | 86,720.00 | 56,400.00 | 87,900.00 | 42,400.00 | 75,400.00 | 72,400.00 | 70,710.00 |
| 合同负债(元) | 5,814,378,693.02 | 2,952,358,591.35 | 5,273,436,646.06 | 6,705,881,377.47 | 4,645,059,711.58 | 9,138,824,396.10 | 18,471,581,590.65 | 22,109,033,504.45 | 13,248,429,425.07 | 20,606,627,910.91 | 30,451,670,985.50 |
| 应付职工薪酬(元) | 35,320,137.23 | 27,567,320.52 | 22,643,003.78 | 70,414,607.55 | 36,675,946.29 | 31,692,368.20 | 14,666,709.67 | 73,265,459.83 | 13,150,583.31 | 16,096,740.78 | 610,876.06 |
| 应交税费(元) | 75,359,903.80 | 66,818,271.95 | 61,895,584.29 | 282,006,770.22 | 249,087,114.41 | 259,023,204.63 | 111,417,346.91 | 1,447,006,853.55 | 132,345,840.76 | 91,901,394.50 | 66,208,700.17 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 264,444.46 | 158,833.34 | - |
| 应付股利(元) | 7,517,280.00 | 7,517,280.00 | 3,132,200.00 | 3,132,200.00 | 3,132,200.00 | 3,132,200.00 | - | - | 5,646,119.15 | 5,646,119.15 | 502,020.18 |
| 其他应付款(元) | 487,420,669.01 | 473,825,184.59 | 473,531,248.38 | 456,841,366.91 | 415,550,955.23 | 395,840,773.54 | 401,313,170.16 | 152,216,541.24 | 162,859,372.04 | 157,262,478.65 | 159,536,426.62 |
| 一年内到期的非流动负债(元) | 108,172,255.76 | 112,020,967.23 | 107,487,969.02 | 110,954,574.63 | 10,958,643.43 | 7,223,028.00 | 4,996,216.52 | 5,334,648.26 | 5,027,776.31 | 6,850,561.10 | 1,449,235.42 |
| 其他流动负债(元) | 719,303,106.82 | 827,227,232.94 | 875,029,940.61 | 902,432,290.68 | 697,843,163.27 | 592,487,582.60 | 999,687,047.00 | 926,162,549.52 | 937,973,015.71 | 877,489,648.77 | 791,474,508.26 |
| 流动负债合计(元) | 32,194,018,967.25 | 28,159,646,355.56 | 29,190,855,682.15 | 35,603,049,644.34 | 29,446,867,570.73 | 32,096,866,758.83 | 41,066,447,126.46 | 43,950,343,308.99 | 35,775,002,127.01 | 38,295,981,327.69 | 45,618,982,661.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - |
| 租赁负债(元) | 21,554,934.78 | 3,927,287.92 | 4,526,585.67 | 2,440,120.67 | 2,267,727.64 | 7,402,849.84 | 12,984,492.78 | 4,589,033.05 | 5,664,989.77 | 5,621,270.92 | 6,969,097.65 |
| 长期应付款(元) | 2,987,860,412.68 | 1,982,896,624.42 | 2,441,526,197.32 | 2,936,108,158.65 | 328,882,709.77 | -101,458,189.29 | 114,721,768.45 | 208,392,673.57 | -66,539,244.29 | 100,418,163.74 | 461,918,330.22 |
| 长期应付职工薪酬(元) | 525,093,261.67 | 632,440,638.39 | 624,691,972.80 | 628,570,059.56 | 650,932,958.31 | 663,950,636.37 | 668,024,148.47 | 674,125,249.22 | 668,195,516.18 | 672,687,345.13 | 570,193,958.36 |
| 递延收益(元) | 23,813,691.11 | 24,471,799.01 | 26,466,773.85 | 28,137,265.93 | 30,333,318.01 | 29,452,370.09 | 31,648,422.17 | 33,844,474.25 | 33,040,526.33 | 35,236,578.41 | 23,216,069.22 |
| 递延所得税负债(元) | 17,594,977.46 | 11,440,283.92 | 11,398,691.37 | 10,525,473.78 | 11,254,868.48 | 10,122,904.50 | 10,752,508.21 | 7,640,574.84 | 3,631,413.49 | 3,845,551.72 | 3,058,411.95 |
| 非流动负债合计(元) | 3,575,917,277.70 | 2,655,176,633.66 | 3,108,610,221.01 | 3,605,781,078.59 | 1,123,671,582.21 | 709,470,571.51 | 938,131,340.08 | 1,028,592,004.93 | 643,993,201.48 | 817,808,909.92 | 1,065,355,867.40 |
| 负债合计(元) | 35,769,936,244.95 | 30,814,822,989.22 | 32,299,465,903.16 | 39,208,830,722.93 | 30,570,539,152.94 | 32,806,337,330.34 | 42,004,578,466.54 | 44,978,935,313.92 | 36,418,995,328.49 | 39,113,790,237.61 | 46,684,338,528.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,755,699,513.00 | 2,755,699,513.00 | 2,755,699,513.00 | 2,755,699,513.00 | 2,755,699,513.00 | 2,755,699,513.00 | 1,960,526,295.00 | 1,960,526,295.00 | 1,960,526,295.00 | 1,960,526,295.00 | 1,960,544,999.00 |
| 资本公积(元) | 5,182,868,727.44 | 5,168,316,606.81 | 5,064,271,543.03 | 5,049,228,256.28 | 5,034,490,018.19 | 5,019,668,085.61 | 5,548,694,452.51 | 5,548,584,558.13 | 5,548,306,393.75 | 5,547,471,900.53 | 5,539,501,801.66 |
| 减：库存股(元) | 243,685,160.00 | 243,685,160.00 | 248,070,240.00 | 248,070,240.00 | 251,202,440.00 | 251,202,440.00 | - | - | 21,902,133.16 | 21,902,133.16 | 23,861,838.42 |
| 其他综合收益(元) | -145,976,487.44 | -155,435,085.79 | -146,517,339.26 | -132,281,671.03 | -108,061,230.30 | -95,067,600.24 | -106,507,818.22 | -106,507,818.22 | -64,874,216.81 | -64,874,216.81 | -60,395,719.64 |
| 专项储备(元) | 50,198,143.80 | 47,057,167.72 | 41,617,993.84 | 28,866,830.63 | 37,486,787.24 | 30,198,838.38 | 23,217,276.64 | 13,008,527.20 | 38,345,737.45 | 30,589,686.57 | 21,744,639.79 |
| 盈余公积(元) | 524,223,675.25 | 389,260,522.07 | 389,260,522.07 | 389,260,522.07 | 252,657,532.00 | 252,657,532.00 | 252,657,532.00 | 252,657,532.00 | 221,827,581.06 | 221,827,581.06 | 221,827,581.06 |
| 未分配利润(元) | 7,832,795,591.34 | 7,768,376,255.65 | 7,968,426,748.64 | 7,252,307,808.15 | 6,746,031,564.78 | 5,874,803,054.01 | 5,810,859,136.38 | 5,169,079,363.84 | 4,635,318,058.86 | 4,013,719,739.29 | 4,275,296,833.89 |
| 归属于母公司股东权益合计(元) | 15,956,124,003.39 | 15,729,589,819.46 | 15,824,688,741.32 | 15,095,011,019.10 | 14,467,101,744.91 | 13,586,756,982.76 | 13,489,446,874.31 | 12,837,348,457.95 | 12,317,547,716.15 | 11,687,358,852.48 | 11,934,658,297.34 |
| 少数股东权益(元) | 1,464,027,667.40 | 1,456,460,227.65 | 1,206,104,598.36 | 1,162,595,920.03 | 1,002,025,945.68 | 981,190,459.46 | 971,870,195.22 | 976,017,039.22 | 958,202,410.30 | 911,485,940.41 | 887,232,858.71 |
| 股东权益合计(元) | 17,420,151,670.79 | 17,186,050,047.11 | 17,030,793,339.68 | 16,257,606,939.13 | 15,469,127,690.59 | 14,567,947,442.22 | 14,461,317,069.53 | 13,813,365,497.17 | 13,275,750,126.45 | 12,598,844,792.89 | 12,821,891,156.05 |
| 负债和股东权益合计(元) | 53,190,087,915.74 | 48,000,873,036.33 | 49,330,259,242.84 | 55,466,437,662.06 | 46,039,666,843.53 | 47,374,284,772.56 | 56,465,895,536.07 | 58,792,300,811.09 | 49,694,745,454.94 | 51,712,635,030.50 | 59,506,229,684.48 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-25 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 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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