| 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) | 10,927,261,042.33 | 13,409,312,958.31 | 5,508,584,884.06 | 3,774,745,389.98 | 3,234,999,748.40 | 5,697,085,247.19 | 4,196,437,475.15 | 11,201,219,039.20 | 4,132,477,958.03 | 5,764,029,226.69 | 1,284,833,410.74 |
| 其中：交易性金融资产(元) | - | - | - | 50,237,698.63 | 128,000,000.00 | 1,696,000,000.00 | 2,190,147,146.12 | 1,059,147,146.12 | 13,451,000,000.00 | 9,188,000,000.00 | 14,430,522,869.48 |
| 应收票据及应收账款(元) | 309,983.58 | 180,378.00 | 4,115,257.84 | 231,112.47 | 1,501,263.41 | 578,591.86 | 1,062,935.52 | 542,856.16 | 2,076,680.37 | 1,002,097.18 | 538,973.07 |
| 其中：应收账款(元) | 309,983.58 | 180,378.00 | 4,115,257.84 | 231,112.47 | 1,501,263.41 | 578,591.86 | 1,062,935.52 | 542,856.16 | 2,076,680.37 | 1,002,097.18 | 538,973.07 |
| 预付款项(元) | 117,938,472.90 | 79,453,073.49 | 66,215,300.78 | 113,573,908.86 | 131,004,500.53 | 145,890,110.50 | 170,147,311.90 | 132,848,735.62 | 120,233,541.38 | 185,840,220.30 | 234,085,390.11 |
| 应收股利(元) | - | 12,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 18,724,321.37 | 23,406,239.08 | 30,416,735.36 | 36,412,560.46 | 36,536,892.38 | 34,726,743.51 | 27,591,428.59 | 32,241,456.10 | 24,666,515.98 | 18,276,776.89 | 29,077,522.46 |
| 存货(元) | 11,546,649,680.00 | 11,602,070,576.19 | 10,940,105,012.50 | 11,572,556,779.71 | 10,275,949,418.82 | 10,042,975,809.62 | 9,049,394,410.65 | 9,649,546,343.88 | 8,645,764,888.70 | 8,559,392,815.69 | 7,585,347,962.25 |
| 其他流动资产(元) | 15,794,512,137.89 | 15,477,560,456.65 | 22,669,984,869.11 | 17,459,360,643.24 | 18,260,890,928.43 | 11,880,136,825.85 | 15,406,025,445.45 | 6,113,948,293.06 | 58,596,216.12 | 83,491,702.00 | 58,950,489.60 |
| 流动资产合计(元) | 39,880,102,430.00 | 42,498,848,679.21 | 41,137,693,270.26 | 34,607,803,332.19 | 33,344,205,940.26 | 30,385,828,264.41 | 31,967,768,710.24 | 29,202,013,929.90 | 27,793,538,190.79 | 26,145,848,190.86 | 26,332,656,035.46 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 99,020,968.16 | 93,879,198.32 | 99,960,578.07 | 94,175,803.36 | 89,841,473.72 | 87,285,244.06 | 80,448,591.00 | 80,448,591.00 | 78,019,595.18 | 79,446,228.17 | 76,255,293.50 |
| 其他权益工具投资(元) | 7,761,243.51 | 6,219,957.00 | 12,083,923.65 | 12,062,061.43 | 11,941,819.22 | 12,258,821.41 | 11,766,921.46 | 11,559,230.37 | 11,428,057.05 | 11,898,094.78 | 11,996,474.77 |
| 投资性房地产(元) | 14,107,860.81 | 14,146,628.06 | 14,262,929.81 | 14,361,231.56 | 14,692,706.90 | 14,692,706.90 | 14,925,310.41 | 14,925,310.41 | 15,264,358.00 | 15,264,358.00 | 15,565,119.12 |
| 固定资产(元) | 1,833,782,810.55 | 1,875,630,430.34 | 1,900,247,967.44 | 1,926,330,261.97 | 2,013,503,047.64 | 2,024,706,171.15 | 2,092,974,747.63 | 2,124,848,943.68 | 2,194,230,946.31 | 2,210,913,566.96 | 2,232,012,334.42 |
| 在建工程(元) | 1,674,414,265.04 | 1,059,480,889.72 | 953,548,320.77 | 829,205,752.98 | 671,590,969.97 | 551,490,752.83 | 371,202,468.87 | 355,406,463.84 | 304,247,085.91 | 274,591,753.82 | 229,748,129.31 |
| 使用权资产(元) | 618,955,720.86 | 697,980,100.13 | 779,947,366.42 | 872,887,787.58 | 955,294,957.73 | 1,042,610,569.26 | 1,042,227,796.42 | 22,127,109.63 | 31,068,363.21 | 28,785,305.16 | 36,086,878.22 |
| 无形资产(元) | 1,232,986,274.42 | 1,234,125,826.43 | 1,242,634,273.10 | 1,246,694,491.86 | 1,076,621,210.81 | 1,065,677,925.21 | 1,073,347,265.56 | 1,075,969,897.98 | 357,719,792.18 | 359,820,422.02 | 361,518,151.22 |
| 递延所得税资产(元) | 2,526,097,349.49 | 2,562,010,703.36 | 2,347,420,981.17 | 2,535,116,707.99 | 2,308,166,963.11 | 2,451,409,287.52 | 1,958,300,898.88 | 2,070,967,272.79 | 1,880,285,151.56 | 1,790,089,768.83 | 1,506,387,645.99 |
| 其他非流动资产(元) | 1,850,898,713.96 | 1,933,262,515.66 | 1,942,704,808.74 | 1,957,200,564.27 | 1,703,905,510.94 | 1,738,195,506.32 | 1,700,679,935.12 | 1,728,207,525.13 | 784,028,913.64 | 110,593,533.83 | 105,343,585.19 |
| 非流动资产合计(元) | 9,858,025,206.80 | 9,476,736,249.02 | 9,292,811,149.17 | 9,488,034,663.00 | 8,845,558,660.04 | 8,988,326,984.66 | 8,345,873,935.35 | 7,484,460,344.83 | 5,656,292,263.04 | 4,881,403,031.57 | 4,574,913,611.74 |
| 资产总计(元) | 49,738,127,636.80 | 51,975,584,928.23 | 50,430,504,419.43 | 44,095,837,995.19 | 42,189,764,600.30 | 39,374,155,249.07 | 40,313,642,645.59 | 36,686,474,274.73 | 33,449,830,453.83 | 31,027,251,222.43 | 30,907,569,647.20 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 3,649,356,592.19 | 3,637,677,708.78 | 3,321,547,725.79 | 2,893,144,227.59 | 3,459,741,803.44 | 3,154,113,449.40 | 2,910,224,588.81 | 2,948,309,480.45 | 2,815,140,804.45 | 3,015,392,583.79 | 2,879,101,985.05 |
| 其中：应付票据(元) | 769,720,000.00 | 563,723,654.94 | 525,910,651.81 | 614,197,422.91 | 1,293,161,521.40 | 858,662,050.00 | 275,520,381.73 | 664,487,313.87 | 780,631,037.98 | 760,244,842.97 | 1,002,980,403.66 |
| 其中：应付账款(元) | 2,879,636,592.19 | 3,073,954,053.84 | 2,795,637,073.98 | 2,278,946,804.68 | 2,166,580,282.04 | 2,295,451,399.40 | 2,634,704,207.08 | 2,283,822,166.58 | 2,034,509,766.47 | 2,255,147,740.82 | 1,876,121,581.39 |
| 预收款项(元) | - | - | 500,000.00 | - | 500,000.00 | 500,000.00 | - | 76,592.91 | - | - | 102,048.00 |
| 合同负债(元) | 5,480,852,085.54 | 5,731,869,577.83 | 5,589,682,278.12 | 7,029,177,456.31 | 5,172,429,551.92 | 5,753,185,134.79 | 4,172,123,194.11 | 6,908,209,385.80 | 4,725,283,926.55 | 4,844,138,957.63 | 3,880,570,638.79 |
| 应付职工薪酬(元) | 1,443,843,025.30 | 1,182,083,990.85 | 916,778,669.05 | 1,482,570,473.92 | 1,328,167,903.31 | 1,124,248,595.91 | 879,681,529.06 | 1,335,477,809.98 | 1,123,172,532.05 | 1,054,314,159.85 | 766,550,447.28 |
| 应交税费(元) | 2,377,309,115.02 | 2,113,496,627.67 | 3,569,605,607.65 | 2,048,120,393.74 | 2,206,532,453.14 | 1,674,359,790.40 | 2,798,994,815.19 | 1,365,852,718.44 | 1,686,296,074.99 | 1,234,399,231.89 | 1,748,039,929.25 |
| 应付股利(元) | 2,436,988.96 | 5,333,680,639.10 | 2,436,988.96 | 2,436,988.96 | 2,436,988.96 | 2,436,988.96 | - | 2,436,988.96 | 2,436,988.96 | 252,306,321.76 | 2,436,988.96 |
| 其他应付款(元) | 1,609,741,194.57 | 1,524,156,801.01 | 1,469,304,524.12 | 951,545,048.66 | 1,472,947,378.51 | 1,399,668,479.03 | 1,534,328,757.07 | 1,800,616,365.05 | 2,087,546,828.85 | 1,691,428,601.04 | 1,685,156,085.34 |
| 一年内到期的非流动负债(元) | 159,446,463.15 | 350,962,695.51 | 158,004,744.87 | 345,036,940.76 | 165,004,906.25 | 182,309,921.76 | 301,482,795.34 | 8,519,070.60 | 9,379,994.93 | 11,030,526.77 | 13,225,596.86 |
| 其他流动负债(元) | 181,295,869.68 | 225,264,630.78 | 175,427,778.23 | 394,635,516.30 | 231,176,197.90 | 349,166,395.79 | 222,299,405.81 | 476,956,786.05 | 286,708,617.39 | 323,765,570.24 | 504,474,183.07 |
| 流动负债合计(元) | 14,904,281,334.41 | 20,099,192,671.53 | 15,203,288,316.79 | 15,146,667,046.24 | 14,038,937,183.43 | 13,639,988,756.04 | 12,819,135,085.39 | 14,846,455,198.24 | 12,735,965,768.17 | 12,426,775,952.97 | 11,479,657,902.60 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 380,940,683.26 | 359,670,319.93 | 547,416,799.22 | 533,659,018.30 | 873,263,813.59 | 864,923,308.69 | 824,447,637.96 | 7,351,270.61 | 15,926,879.41 | 10,773,660.32 | 15,887,726.29 |
| 长期应付职工薪酬(元) | 20,394,358.57 | 20,394,358.57 | 20,394,358.57 | 20,394,358.57 | 17,395,070.12 | 17,395,070.12 | 17,395,070.12 | 17,395,070.12 | 25,074,065.93 | 25,074,065.93 | 25,074,065.93 |
| 递延收益(元) | 119,990,916.67 | 119,990,916.67 | 119,990,916.67 | 119,990,916.67 | 22,099,916.67 | 22,099,916.67 | 22,099,916.67 | 22,099,916.67 | 25,208,916.67 | 25,208,916.67 | 25,208,916.67 |
| 递延所得税负债(元) | 7,609.19 | 7,609.21 | 7,609.21 | 56,809.74 | 46,960,461.81 | 306,204,964.97 | 46,916,737.37 | 47,651,601.13 | 36,136,128.20 | 36,253,637.63 | 36,278,232.63 |
| 非流动负债合计(元) | 521,333,567.69 | 500,063,204.38 | 687,809,683.67 | 674,101,103.28 | 959,719,262.19 | 1,210,623,260.45 | 910,859,362.12 | 94,497,858.53 | 102,345,990.21 | 97,310,280.55 | 102,448,941.52 |
| 负债合计(元) | 15,425,614,902.10 | 20,599,255,875.91 | 15,891,098,000.46 | 15,820,768,149.52 | 14,998,656,445.62 | 14,850,612,016.49 | 13,729,994,447.51 | 14,940,953,056.77 | 12,838,311,758.38 | 12,524,086,233.52 | 11,582,106,844.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,219,964,222.00 | 1,219,964,222.00 | 1,219,964,222.00 | 1,219,964,222.00 | 1,219,964,222.00 | 1,219,964,222.00 | 1,220,073,422.00 | 1,220,073,422.00 | 1,220,073,422.00 | 1,220,073,422.00 | 1,220,114,372.00 |
| 资本公积(元) | 704,072,987.94 | 704,072,987.94 | 704,072,987.94 | 704,072,987.94 | 591,294,299.94 | 591,294,299.94 | 591,695,582.75 | 591,695,582.75 | 466,257,943.87 | 460,921,546.87 | 455,808,887.06 |
| 减：库存股(元) | - | - | - | - | - | - | 25,138,260.00 | 25,138,260.00 | 25,138,260.00 | 25,138,260.00 | 59,296,860.00 |
| 其他综合收益(元) | -1,094,027.97 | -2,363,170.90 | -6,048,193.01 | -5,413,538.34 | -2,430,301.50 | -1,635,362.43 | -4,005,003.82 | -1,417,405.28 | 1,554,906.47 | 1,907,434.77 | 1,981,219.76 |
| 专项储备(元) | 132,615,097.75 | 135,111,953.00 | 129,541,796.00 | 131,061,453.89 | 163,222,213.55 | 154,139,738.33 | 144,305,135.65 | 136,742,661.10 | 129,280,288.12 | 123,802,039.75 | 115,725,891.44 |
| 盈余公积(元) | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 |
| 未分配利润(元) | 31,247,894,904.39 | 28,307,813,610.91 | 31,491,590,107.39 | 25,229,164,947.41 | 24,222,124,186.40 | 21,558,140,641.47 | 23,659,846,259.51 | 18,840,828,677.09 | 17,853,243,502.85 | 15,757,590,627.14 | 16,651,149,696.76 |
| 归属于母公司股东权益合计(元) | 33,861,511,023.78 | 30,922,657,442.62 | 34,097,178,759.99 | 27,836,907,912.57 | 26,752,232,460.06 | 24,079,961,378.98 | 26,144,834,975.76 | 21,320,842,517.33 | 20,203,329,642.98 | 18,097,214,650.20 | 18,943,541,046.69 |
| 少数股东权益(元) | 451,001,710.92 | 453,671,609.70 | 442,227,658.98 | 438,161,933.10 | 438,875,694.62 | 443,581,853.60 | 438,813,222.32 | 424,678,700.63 | 408,189,052.47 | 405,950,338.71 | 381,921,756.39 |
| 股东权益合计(元) | 34,312,512,734.70 | 31,376,329,052.32 | 34,539,406,418.97 | 28,275,069,845.67 | 27,191,108,154.68 | 24,523,543,232.58 | 26,583,648,198.08 | 21,745,521,217.96 | 20,611,518,695.45 | 18,503,164,988.91 | 19,325,462,803.08 |
| 负债和股东权益合计(元) | 49,738,127,636.80 | 51,975,584,928.23 | 50,430,504,419.43 | 44,095,837,995.19 | 42,189,764,600.30 | 39,374,155,249.07 | 40,313,642,645.59 | 36,686,474,274.73 | 33,449,830,453.83 | 31,027,251,222.43 | 30,907,569,647.20 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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