| 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) | 4,000,179,494.93 | 3,984,477,991.38 | 4,799,111,122.21 | 5,191,717,102.91 | 4,183,828,768.21 | 5,707,717,372.74 | 5,212,566,453.34 | 5,734,802,047.23 | 4,925,157,401.31 | 5,107,589,749.75 | 5,065,058,221.08 |
| 应收票据及应收账款(元) | 10,206,392,841.91 | 10,197,517,965.47 | 9,606,981,060.12 | 8,638,517,372.25 | 9,198,783,989.04 | 7,999,884,921.46 | 7,887,893,380.29 | 6,593,867,066.50 | 7,236,713,918.76 | 6,561,989,432.78 | 6,086,908,270.58 |
| 其中：应收票据(元) | 1,412,867,420.72 | 2,066,377,301.32 | 2,671,608,852.25 | 2,991,033,620.72 | 2,303,969,116.29 | 1,753,256,793.36 | 2,358,944,656.19 | 2,758,941,643.02 | 2,332,916,805.30 | 2,429,953,278.90 | 2,438,928,735.99 |
| 其中：应收账款(元) | 8,793,525,421.19 | 8,131,140,664.15 | 6,935,372,207.87 | 5,647,483,751.53 | 6,894,814,872.75 | 6,246,628,128.10 | 5,528,948,724.10 | 3,834,925,423.48 | 4,903,797,113.46 | 4,132,036,153.88 | 3,647,979,534.59 |
| 预付款项(元) | 263,602,210.69 | 131,497,457.90 | 126,702,199.81 | 80,849,913.48 | 240,776,185.65 | 116,387,724.85 | 174,065,944.20 | 105,204,953.92 | 248,106,424.01 | 290,370,127.36 | 388,453,060.80 |
| 其他应收款(元) | 35,502,584.90 | 46,633,738.06 | 29,185,545.02 | 37,580,588.78 | 23,365,725.76 | 18,496,425.37 | 28,256,628.35 | 15,754,012.87 | 22,107,207.12 | 15,002,524.46 | 17,295,030.07 |
| 存货(元) | 4,580,628,533.90 | 3,841,377,991.00 | 3,577,149,872.03 | 3,721,046,673.99 | 3,762,307,904.68 | 3,540,226,397.64 | 3,479,114,275.49 | 3,315,634,514.84 | 3,587,363,686.76 | 3,195,427,370.81 | 3,255,830,947.10 |
| 其他流动资产(元) | 72,907,481.13 | 38,469,853.29 | 13,497,684.99 | 52,614,010.58 | 15,041,461.42 | 2,949,741.58 | 14,788,429.27 | 10,835,734.43 | 71,423,813.21 | 74,527,167.50 | 134,034,600.98 |
| 流动资产合计(元) | 19,244,821,904.28 | 18,299,050,759.22 | 18,272,894,305.51 | 17,835,159,799.65 | 17,650,638,964.77 | 17,610,664,022.34 | 17,023,675,926.93 | 16,057,162,657.30 | 16,206,797,122.08 | 15,345,931,210.02 | 15,154,173,408.90 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 6,494,002.30 | 7,102,527.30 | 7,476,100.00 | 7,849,000.00 | 8,219,824.08 | 8,582,300.00 | 8,936,450.00 |
| 长期股权投资(元) | 893,782,352.74 | 893,382,903.79 | 886,749,641.77 | 892,468,943.22 | 886,062,806.76 | 878,356,341.28 | 861,041,938.30 | 853,930,499.35 | 783,366,776.76 | 733,477,836.48 | 729,154,291.16 |
| 其他权益工具投资(元) | 6,200,824.09 | 6,252,409.16 | 6,078,268.37 | 6,122,608.79 | 7,914,022.53 | 8,964,643.39 | 9,018,961.21 | 9,018,961.21 | 10,663,455.90 | 10,663,455.90 | 9,467,966.61 |
| 投资性房地产(元) | 21,960,733.81 | 22,536,570.99 | 10,170,435.31 | 10,325,331.04 | 10,480,226.77 | 10,635,101.23 | 10,789,975.69 | 10,944,850.15 | 11,099,724.61 | 11,254,599.07 | 11,568,712.89 |
| 固定资产(元) | 5,232,070,274.87 | 4,729,776,774.25 | 4,653,077,305.32 | 4,640,979,646.17 | 3,992,431,535.72 | 2,464,191,764.82 | 2,417,230,700.08 | 2,403,862,676.99 | 2,288,310,131.74 | 2,316,143,941.25 | 2,347,791,252.76 |
| 在建工程(元) | 546,917,773.32 | 887,307,524.10 | 791,946,715.17 | 810,556,031.53 | 915,223,243.85 | 804,682,578.47 | 745,699,862.43 | 729,013,478.40 | 716,558,236.95 | 573,871,757.81 | 381,566,075.82 |
| 使用权资产(元) | 103,042,640.24 | 99,259,028.54 | 99,287,963.02 | 102,707,351.68 | 105,165,644.31 | 108,663,353.80 | 116,485,487.58 | 120,271,005.51 | 117,174,914.62 | 108,722,703.85 | 107,487,820.69 |
| 无形资产(元) | 506,315,076.03 | 509,500,034.84 | 521,482,104.00 | 516,383,102.83 | 392,903,604.45 | 330,711,073.80 | 344,764,671.58 | 301,539,555.26 | 324,392,612.86 | 327,591,538.01 | 329,186,443.77 |
| 开发支出(元) | 1,500,125.13 | - | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 68,953,910.10 | 68,953,910.10 | 68,953,910.10 | 68,953,910.10 | 40,946,134.90 | 40,946,134.90 | 40,946,134.90 | 40,946,134.90 | 40,946,134.90 | 40,946,134.90 | 40,946,134.90 |
| 长期待摊费用(元) | 5,848,986.76 | 5,962,835.47 | 15,718,767.42 | 25,596,868.17 | 3,724,945.69 | 4,091,626.80 | 4,637,118.24 | 4,890,067.96 | 2,453,580.30 | 2,786,774.19 | 3,119,968.08 |
| 递延所得税资产(元) | 246,750,873.61 | 243,185,946.02 | 239,073,956.64 | 227,632,559.80 | 235,948,095.62 | 226,572,159.79 | 215,564,525.84 | 201,938,339.18 | 218,141,832.97 | 207,167,821.25 | 183,352,734.05 |
| 其他非流动资产(元) | 194,168,652.71 | 213,425,694.47 | 285,804,150.38 | 292,469,380.74 | 430,098,866.24 | 415,174,329.91 | 366,557,721.51 | 343,304,181.45 | 179,693,740.22 | 175,860,249.67 | 157,697,443.41 |
| 非流动资产合计(元) | 7,827,512,223.41 | 7,679,543,631.73 | 7,578,343,217.50 | 7,594,195,734.07 | 7,027,393,129.14 | 5,300,091,635.49 | 5,140,213,197.36 | 5,027,508,750.36 | 4,701,020,965.91 | 4,517,069,112.38 | 4,310,275,294.14 |
| 资产总计(元) | 27,072,334,127.69 | 25,978,594,390.95 | 25,851,237,523.01 | 25,429,355,533.72 | 24,678,032,093.91 | 22,910,755,657.83 | 22,163,889,124.29 | 21,084,671,407.66 | 20,907,818,087.99 | 19,863,000,322.40 | 19,464,448,703.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,075,281,044.64 | 1,182,447,630.74 | 1,109,691,166.74 | 1,147,363,166.74 | 801,560,000.00 | 175,560,000.00 | 304,050,000.00 | 272,050,000.00 | 339,850,000.00 | 292,300,000.00 | 352,400,000.00 |
| 应付票据及应付账款(元) | 7,863,856,015.26 | 7,322,949,980.46 | 7,107,296,937.59 | 7,030,354,778.45 | 7,674,374,542.89 | 7,072,905,754.72 | 6,325,595,583.55 | 5,857,133,138.58 | 5,964,561,227.67 | 5,031,738,885.39 | 4,641,115,273.20 |
| 其中：应付票据(元) | 1,270,909,796.65 | 1,274,540,333.63 | 1,283,497,784.49 | 1,293,675,465.49 | 2,006,175,352.61 | 2,397,676,250.15 | 2,798,234,184.98 | 3,095,722,910.99 | 2,484,004,506.45 | 2,139,770,915.96 | 1,989,650,228.61 |
| 其中：应付账款(元) | 6,592,946,218.61 | 6,048,409,646.83 | 5,823,799,153.10 | 5,736,679,312.96 | 5,668,199,190.28 | 4,675,229,504.57 | 3,527,361,398.57 | 2,761,410,227.59 | 3,480,556,721.22 | 2,891,967,969.43 | 2,651,465,044.59 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 54,687,032.44 | - | 46,001,000.00 |
| 合同负债(元) | 185,087,899.75 | 227,030,404.08 | 489,968,524.96 | 713,326,870.13 | 530,174,512.43 | 533,283,503.99 | 713,121,725.50 | 605,660,018.02 | 518,117,599.61 | 533,074,542.53 | 593,291,886.43 |
| 应付职工薪酬(元) | 89,509,925.15 | 91,400,453.95 | 84,929,365.96 | 89,243,762.83 | 84,985,230.17 | 118,629,826.99 | 113,770,119.70 | 113,553,443.00 | 100,985,430.15 | 94,406,409.54 | 92,551,996.40 |
| 应交税费(元) | 168,597,407.12 | 170,513,125.27 | 182,961,737.81 | 117,105,568.50 | 123,145,944.66 | 168,562,718.01 | 112,498,400.25 | 123,344,983.92 | 164,211,683.74 | 139,044,402.91 | 140,609,297.67 |
| 应付股利(元) | 5,273,533.74 | 5,273,533.74 | 1,811,865.81 | 1,811,865.81 | 1,811,865.81 | 25,863,875.99 | 902,503.45 | 902,503.45 | 16,212,488.59 | 16,212,488.58 | 300,811.50 |
| 其他应付款(元) | 667,014,189.59 | 969,990,172.59 | 752,527,778.22 | 624,093,394.94 | 1,221,900,721.21 | 160,570,551.92 | 147,583,483.02 | 154,123,650.15 | 156,972,225.60 | 148,302,011.93 | 122,703,714.70 |
| 一年内到期的非流动负债(元) | 216,191,895.80 | 220,014,667.91 | 213,426,604.23 | 219,893,150.39 | 50,932,933.75 | 1,504,245,987.08 | 1,998,448,624.57 | 2,000,549,360.59 | 1,511,368,575.64 | 601,187,226.13 | 115,741,219.47 |
| 其他流动负债(元) | 559,775,682.77 | 526,704,261.57 | 614,081,762.43 | 680,101,949.24 | 108,756,051.35 | 244,200,975.85 | 468,805,747.98 | 402,859,959.76 | 224,941,369.43 | 684,187,408.44 | 688,163,000.57 |
| 流动负债合计(元) | 10,830,587,593.82 | 10,716,324,230.31 | 10,556,695,743.75 | 10,623,294,507.03 | 10,597,641,802.27 | 10,003,823,194.55 | 10,184,776,188.02 | 9,530,177,057.47 | 9,051,907,632.87 | 7,540,453,375.45 | 6,792,878,199.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,593,457,420.13 | 1,917,013,594.11 | 1,939,739,999.99 | 1,919,839,999.99 | 1,527,590,911.61 | 1,034,480,911.61 | 435,730,000.00 | 335,990,000.00 | 857,968,118.08 | 1,794,950,000.00 | 2,125,066,000.00 |
| 租赁负债(元) | 77,478,498.56 | 74,940,905.90 | 77,620,510.42 | 76,376,128.17 | 74,507,643.02 | 69,387,117.78 | 76,534,871.82 | 78,375,347.75 | 94,609,263.79 | 88,385,231.56 | 85,152,064.59 |
| 长期应付款(元) | 328,408,733.59 | 376,958,884.23 | 398,698,587.23 | 436,527,269.15 | 453,872,037.42 | 366,964,824.90 | 307,558,693.17 | 286,948,552.99 | 173,600,203.64 | 115,135,971.84 | 313,300,379.06 |
| 预计负债(元) | - | - | - | - | 1,530,638.00 | 1,530,638.00 | 1,530,638.00 | 1,530,638.00 | - | - | - |
| 递延收益(元) | 55,745,390.59 | 57,862,198.64 | 44,009,137.44 | 37,900,242.97 | 26,760,681.81 | 24,250,720.70 | 24,803,159.37 | 24,758,067.16 | 27,217,974.75 | 27,585,916.40 | 28,235,306.13 |
| 递延所得税负债(元) | 86,638,551.91 | 83,226,973.08 | 82,079,557.76 | 80,328,366.72 | 37,967,514.87 | 35,333,270.85 | 33,006,478.96 | 32,176,335.21 | 31,576,868.99 | 31,798,413.99 | 31,441,496.91 |
| 非流动负债合计(元) | 3,141,728,594.78 | 2,510,002,555.96 | 2,542,147,792.84 | 2,550,972,007.00 | 2,122,229,426.73 | 1,531,947,483.84 | 879,163,841.32 | 759,778,941.11 | 1,184,972,429.25 | 2,057,855,533.79 | 2,583,195,246.69 |
| 负债合计(元) | 13,972,316,188.60 | 13,226,326,786.27 | 13,098,843,536.59 | 13,174,266,514.03 | 12,719,871,229.00 | 11,535,770,678.39 | 11,063,940,029.34 | 10,289,955,998.58 | 10,236,880,062.12 | 9,598,308,909.24 | 9,376,073,446.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,481,545,812.00 | 1,481,545,812.00 | 1,481,545,812.00 | 1,470,825,812.00 | 1,472,049,090.00 | 1,472,049,090.00 | 1,472,049,090.00 | 1,472,049,090.00 | 1,472,294,090.00 | 1,472,294,090.00 | 1,051,638,636.00 |
| 资本公积(元) | 4,637,322,548.41 | 4,595,735,893.00 | 4,590,716,774.61 | 4,454,705,285.67 | 4,464,645,313.82 | 4,468,212,126.22 | 4,461,374,803.69 | 4,452,316,653.14 | 4,454,158,015.55 | 4,452,775,923.44 | 4,872,049,285.33 |
| 减：库存股(元) | 10,570,446.16 | 10,570,446.16 | 10,570,446.16 | 10,570,446.16 | 27,123,408.26 | 27,123,408.26 | 27,123,408.26 | 27,123,408.26 | 41,870,530.00 | 41,870,530.00 | 41,870,530.00 |
| 其他综合收益(元) | -3,791,848.51 | -3,748,023.13 | -3,895,968.79 | -3,858,298.27 | -2,335,849.86 | -1,443,268.64 | -1,397,121.58 | -1,397,121.58 | - | - | - |
| 专项储备(元) | 44,387,446.42 | 42,772,990.33 | 37,076,562.07 | 24,965,445.99 | 41,758,882.59 | 41,271,252.27 | 36,035,681.08 | 28,172,397.04 | 39,870,874.93 | 41,095,821.56 | 37,164,535.15 |
| 盈余公积(元) | 257,664,505.10 | 257,664,505.10 | 257,664,505.10 | 257,664,505.10 | 209,871,748.86 | 209,871,748.86 | 209,871,748.86 | 209,871,748.86 | 159,391,336.01 | 159,391,336.01 | 159,391,336.01 |
| 未分配利润(元) | 5,908,771,110.12 | 5,618,537,604.64 | 5,615,811,504.31 | 5,294,368,271.26 | 5,043,443,977.89 | 4,793,306,143.87 | 4,529,452,569.93 | 4,258,872,460.06 | 4,024,885,218.09 | 3,669,536,367.84 | 3,496,004,156.78 |
| 归属于母公司股东权益合计(元) | 12,315,329,127.38 | 11,981,938,335.78 | 11,968,348,743.14 | 11,488,100,575.59 | 11,202,309,755.04 | 10,956,143,684.32 | 10,680,263,363.72 | 10,392,761,819.26 | 10,108,729,004.58 | 9,753,223,008.85 | 9,574,377,419.27 |
| 少数股东权益(元) | 784,688,811.71 | 770,329,268.90 | 784,045,243.28 | 766,988,444.10 | 755,851,109.87 | 418,841,295.12 | 419,685,731.23 | 401,953,589.82 | 562,209,021.29 | 511,468,404.31 | 513,997,837.14 |
| 股东权益合计(元) | 13,100,017,939.09 | 12,752,267,604.68 | 12,752,393,986.42 | 12,255,089,019.69 | 11,958,160,864.91 | 11,374,984,979.44 | 11,099,949,094.95 | 10,794,715,409.08 | 10,670,938,025.87 | 10,264,691,413.16 | 10,088,375,256.41 |
| 负债和股东权益合计(元) | 27,072,334,127.69 | 25,978,594,390.95 | 25,851,237,523.01 | 25,429,355,533.72 | 24,678,032,093.91 | 22,910,755,657.83 | 22,163,889,124.29 | 21,084,671,407.66 | 20,907,818,087.99 | 19,863,000,322.40 | 19,464,448,703.04 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-03-15 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-15 | 2022-10-31 | 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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