| 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) | 1,365,977,853.24 | 1,756,386,450.56 | 2,501,515,133.44 | 3,179,183,888.28 | 3,679,975,615.43 | 4,318,004,646.27 | 4,725,039,108.26 | 4,801,975,664.98 | 5,146,224,765.76 | 6,206,332,504.52 | 4,754,930,971.68 |
| 其中：交易性金融资产(元) | 41,206,607.22 | 32,150,594.13 | 31,446,161.62 | 6,298,639.08 | 10,018,052.87 | 26,782,197.96 | 111,571,984.10 | 385,112,600.38 | 281,281,912.68 | 378,201,470.94 | 305,448,860.78 |
| 应收票据及应收账款(元) | 257,002,912.68 | 230,599,944.09 | 248,373,570.99 | 256,968,583.43 | 293,164,674.28 | 243,116,223.65 | 247,234,953.73 | 288,745,548.47 | 162,843,425.98 | 183,205,751.54 | 214,213,077.85 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 200,000.00 | 200,000.00 |
| 其中：应收账款(元) | 257,002,912.68 | 230,599,944.09 | 248,373,570.99 | 256,968,583.43 | 293,164,674.28 | 243,116,223.65 | 247,234,953.73 | 288,745,548.47 | 162,843,425.98 | 183,005,751.54 | 214,013,077.85 |
| 预付款项(元) | 57,666,051.66 | 91,155,499.33 | 100,128,925.35 | 126,083,219.71 | 456,079,363.93 | 297,662,959.48 | 222,822,191.90 | 266,081,572.87 | 520,617,085.77 | 374,013,578.93 | 248,759,675.33 |
| 应收股利(元) | 73,937,600.00 | 277,305,298.57 | - | - | 5,671,000.00 | 206,390,050.43 | - | - | 31,524,000.00 | 155,206,710.00 | 37,914,000.00 |
| 其他应收款(元) | 2,484,611,414.03 | 2,524,894,822.38 | 2,506,792,634.80 | 2,601,868,675.04 | 3,830,804,547.09 | 3,953,695,956.30 | 4,375,493,715.50 | 4,697,983,663.01 | 5,032,691,884.91 | 5,074,268,464.98 | 5,050,131,712.14 |
| 存货(元) | 6,680,253,818.82 | 6,690,253,601.16 | 6,703,598,885.07 | 6,725,121,987.81 | 6,855,330,775.01 | 6,860,342,227.93 | 7,146,468,484.00 | 7,171,094,723.24 | 7,376,487,939.96 | 7,616,411,446.03 | 7,939,968,394.77 |
| 一年内到期的非流动资产(元) | 159,566,030.56 | 158,523,108.33 | - | - | - | 21,165,312.50 | 177,514,403.33 | 176,382,503.33 | 21,165,312.50 | 21,165,312.50 | 15,000,000.00 |
| 其他流动资产(元) | 189,354,836.63 | 181,700,022.03 | 713,793,367.39 | 877,839,119.34 | 201,952,484.12 | 192,250,177.36 | 199,292,622.70 | 276,211,754.80 | 173,404,853.80 | 199,024,892.67 | 259,487,673.64 |
| 流动资产合计(元) | 11,309,577,124.84 | 11,942,969,340.58 | 12,805,648,678.66 | 13,773,364,112.69 | 15,332,996,512.73 | 16,119,409,751.88 | 17,205,437,463.52 | 18,063,588,031.08 | 18,746,241,181.36 | 20,207,830,132.11 | 18,825,854,366.19 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | - | 20,274.88 | 20,274.88 | 7,784,803.96 |
| 长期应收款(元) | - | - | - | - | - | - | 6,165,312.50 | 6,165,312.50 | - | - | 8,000,000.00 |
| 长期股权投资(元) | 17,436,846,131.19 | 17,270,627,570.89 | 17,454,753,400.10 | 17,109,858,410.79 | 17,183,077,864.17 | 17,029,469,805.77 | 17,350,099,348.24 | 17,061,081,798.94 | 17,210,559,879.38 | 17,038,591,416.72 | 17,114,495,150.57 |
| 其他权益工具投资(元) | 35,798,373.00 | 38,057,664.41 | 38,057,664.41 | 38,057,664.41 | 46,554,875.28 | 46,554,875.28 | 46,554,875.28 | 46,554,875.28 | 46,554,875.28 | 46,554,875.28 | 51,325,528.16 |
| 其他非流动金融资产(元) | 18,188,509.89 | 18,588,706.99 | 23,122,805.33 | 24,737,219.13 | 26,011,962.20 | 31,885,684.77 | 36,351,087.90 | 41,159,983.57 | 33,284,427.90 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 5,207,683,936.73 | 5,207,683,936.73 | 5,207,683,936.73 | 5,207,683,936.73 | 5,296,616,837.26 | 5,296,616,837.26 | 5,296,616,837.26 | 5,296,616,837.26 | 5,473,117,698.50 | 5,473,117,698.50 | 5,473,117,698.50 |
| 固定资产(元) | 915,054,202.46 | 932,000,624.77 | 947,333,159.57 | 961,246,885.96 | 934,342,716.61 | 948,310,834.30 | 959,122,460.21 | 974,719,601.84 | 1,002,653,865.83 | 955,245,217.46 | 970,820,983.50 |
| 在建工程(元) | 220,623,697.02 | 183,361,610.93 | 129,838,134.65 | 81,924,157.59 | 9,669,732.95 | 8,458,495.16 | 10,508,457.02 | 8,336,693.96 | 16,325,003.92 | 33,695,298.46 | 28,219,597.21 |
| 使用权资产(元) | 47,704,610.51 | 51,176,361.94 | 54,648,113.37 | 58,119,864.80 | 57,457,788.98 | 60,686,374.10 | 63,914,959.22 | 67,193,883.73 | 70,505,057.69 | 73,880,730.50 | 77,256,403.33 |
| 无形资产(元) | 258,416,572.11 | 261,718,670.78 | 264,879,121.47 | 268,066,082.56 | 252,522,211.56 | 234,736,190.96 | 237,970,921.34 | 241,210,807.02 | 247,522,208.41 | 250,887,289.76 | 255,943,937.24 |
| 商誉(元) | 213,718,891.25 | 213,718,891.25 | 213,718,891.25 | 213,718,891.25 | 294,329,091.25 | 294,329,091.25 | 294,329,091.25 | 294,329,091.25 | 482,237,091.25 | 482,237,091.25 | 482,237,091.25 |
| 长期待摊费用(元) | 18,658,259.23 | 17,674,068.17 | 13,996,473.69 | 15,837,081.40 | 15,837,049.93 | 16,499,644.37 | 17,105,069.70 | 18,063,764.39 | 19,715,712.19 | 20,392,189.24 | 21,683,644.24 |
| 递延所得税资产(元) | 55,588,202.02 | 56,339,161.38 | 55,400,332.47 | 56,000,240.26 | 54,958,187.49 | 53,807,100.81 | 54,325,526.11 | 54,925,311.57 | 54,041,842.31 | 54,036,422.78 | 54,301,194.02 |
| 其他非流动资产(元) | 42,911,247.73 | 48,233,131.45 | 205,706,981.72 | 205,364,576.44 | 205,565,565.14 | 206,583,177.22 | 54,784,815.58 | 56,360,544.53 | 262,635,700.74 | 287,875,662.49 | 262,688,867.36 |
| 非流动资产合计(元) | 24,471,192,633.14 | 24,299,180,399.69 | 24,609,139,014.76 | 24,240,615,011.32 | 24,376,943,882.82 | 24,227,938,111.25 | 24,427,848,761.61 | 24,166,718,505.84 | 24,919,173,638.28 | 24,766,534,167.32 | 24,857,874,899.34 |
| 资产总计(元) | 35,780,769,757.98 | 36,242,149,740.27 | 37,414,787,693.42 | 38,013,979,124.01 | 39,709,940,395.55 | 40,347,347,863.13 | 41,633,286,225.13 | 42,230,306,536.92 | 43,665,414,819.64 | 44,974,364,299.43 | 43,683,729,265.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,059,972,598.17 | 6,276,612,113.32 | 6,924,694,574.22 | 8,151,404,429.95 | 7,758,891,507.54 | 8,267,345,602.51 | 9,769,237,440.69 | 10,181,926,725.60 | 9,815,586,753.20 | 9,250,436,493.52 | 9,242,586,941.85 |
| 其中：交易性金融负债(元) | - | - | - | 756,900.00 | - | - | 129,670.00 | 1,273,970.00 | 83,480.00 | 120,440.00 | 1,076,880.00 |
| 应付票据及应付账款(元) | 452,193,688.01 | 468,657,405.16 | 397,972,582.86 | 453,217,893.86 | 432,527,863.07 | 402,180,918.54 | 449,811,190.82 | 590,458,575.40 | 658,462,349.26 | 748,738,260.49 | 680,857,512.09 |
| 其中：应付票据(元) | 113,960,179.79 | 96,458,240.79 | 1,560,000.00 | 1,500,000.00 | 10,000,000.00 | 30,000,000.00 | 60,000,000.00 | 70,000,000.00 | 235,000,000.00 | 215,000,000.00 | 185,000,000.00 |
| 其中：应付账款(元) | 338,233,508.22 | 372,199,164.37 | 396,412,582.86 | 451,717,893.86 | 422,527,863.07 | 372,180,918.54 | 389,811,190.82 | 520,458,575.40 | 423,462,349.26 | 533,738,260.49 | 495,857,512.09 |
| 预收款项(元) | 23,656,836.55 | 24,783,765.83 | 26,714,909.43 | 32,470,099.18 | 17,371,406.04 | 20,130,015.39 | 19,586,228.74 | 17,325,135.56 | 12,666,835.82 | 14,385,884.42 | 14,831,929.84 |
| 合同负债(元) | 114,281,904.21 | 155,064,279.88 | 199,722,842.96 | 194,045,767.37 | 541,632,215.69 | 365,589,375.54 | 303,415,277.98 | 291,817,568.15 | 446,253,713.81 | 400,221,550.38 | 564,784,815.06 |
| 应付职工薪酬(元) | 11,225,182.38 | 11,715,876.44 | 9,443,365.16 | 14,635,569.11 | 9,257,719.55 | 8,273,971.03 | 8,171,154.82 | 11,966,406.71 | 8,287,061.22 | 7,517,854.91 | 6,019,305.87 |
| 应交税费(元) | 20,782,079.05 | 20,313,076.51 | 18,475,925.61 | 28,907,080.15 | 25,497,086.82 | 27,023,316.71 | 52,839,572.31 | 51,488,886.92 | 61,291,055.91 | 62,925,478.03 | 53,489,004.58 |
| 应付利息(元) | 95,734,161.21 | - | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 3,159,982.50 | 3,159,982.50 | 3,159,982.50 | 3,159,982.50 | 3,159,982.50 | 3,159,982.50 | 3,159,982.50 | 3,159,982.50 | 3,159,982.50 | 4,125,249.24 | 7,115,249.24 |
| 其他应付款(元) | 1,556,723,466.09 | 1,516,723,373.39 | 1,470,060,790.02 | 1,392,549,382.57 | 1,535,374,211.76 | 1,654,179,133.06 | 1,887,820,631.81 | 1,957,881,197.32 | 2,103,021,981.82 | 1,989,101,904.59 | 2,053,766,795.63 |
| 一年内到期的非流动负债(元) | 3,694,144,163.87 | 6,232,694,044.87 | 5,764,607,223.89 | 5,256,601,550.33 | 4,922,495,869.48 | 3,855,205,019.05 | 5,466,197,324.08 | 5,550,368,943.08 | 6,123,667,436.10 | 7,388,894,836.70 | 6,796,227,727.33 |
| 其他流动负债(元) | 120,895,032.91 | 103,430,841.30 | 102,288,842.37 | 110,555,994.37 | 124,921,586.47 | 117,395,616.72 | 129,056,210.22 | 126,069,319.20 | 116,856,611.90 | 115,781,129.44 | 128,703,557.85 |
| 流动负债合计(元) | 11,152,769,094.95 | 14,813,154,759.20 | 14,917,141,039.02 | 15,638,304,649.39 | 15,371,129,448.92 | 14,720,482,951.05 | 18,089,424,683.97 | 18,783,736,710.44 | 19,349,337,261.54 | 19,982,249,081.72 | 19,549,459,719.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,355,395,482.70 | 2,171,317,200.00 | 3,167,817,200.00 | 3,217,817,200.00 | 3,495,685,313.33 | 4,773,621,526.66 | 2,437,561,533.33 | 2,425,000,000.00 | 4,366,919,229.10 | 2,902,097,800.00 | 2,027,101,100.00 |
| 租赁负债(元) | 5,950,708.31 | 6,253,469.92 | 6,554,476.36 | 6,853,650.59 | 3,701,193.67 | 3,747,695.61 | 3,792,547.03 | 3,837,398.45 | 3,883,280.87 | 3,926,139.37 | 4,046,100.32 |
| 长期应付款(元) | 2,137,147,800.00 | 2,137,147,800.00 | 2,137,147,800.00 | 2,137,147,800.00 | 2,203,279,350.21 | 2,190,081,730.64 | 2,177,027,563.15 | 2,164,116,848.67 | - | 1,960,000,000.00 | 1,960,000,000.00 |
| 递延收益(元) | 17,732,444.80 | 17,838,763.42 | 17,945,082.23 | 18,138,535.92 | 18,332,704.09 | 18,526,872.26 | 18,721,040.43 | 18,735,208.59 | 18,945,126.76 | 19,230,872.17 | 19,550,886.86 |
| 递延所得税负债(元) | 282,685,919.79 | 283,166,232.67 | 283,521,328.05 | 283,735,521.24 | 307,582,907.63 | 306,519,112.40 | 306,853,870.31 | 307,172,410.88 | 360,331,303.78 | 360,655,295.44 | 360,980,340.31 |
| 其他非流动负债(元) | 281,280,984.00 | 281,280,984.00 | 281,363,978.29 | 281,363,978.29 | 280,882,275.72 | 280,963,797.73 | 281,804,801.78 | 281,804,801.78 | 281,606,332.36 | 281,606,332.36 | 281,606,332.36 |
| 非流动负债合计(元) | 8,080,193,339.60 | 4,897,004,450.01 | 5,894,349,864.93 | 5,945,056,686.04 | 6,309,463,744.65 | 7,573,460,735.30 | 5,225,761,356.03 | 5,200,666,668.37 | 5,031,685,272.87 | 5,527,516,439.34 | 4,653,284,759.85 |
| 负债合计(元) | 19,232,962,434.55 | 19,710,159,209.21 | 20,811,490,903.95 | 21,583,361,335.43 | 21,680,593,193.57 | 22,293,943,686.35 | 23,315,186,040.00 | 23,984,403,378.81 | 24,381,022,534.41 | 25,509,765,521.06 | 24,202,744,479.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,658,744,935.00 | 3,658,744,935.00 | 3,658,744,935.00 | 3,658,744,935.00 | 3,658,744,935.00 | 3,658,744,935.00 | 3,658,744,935.00 | 3,659,150,735.00 | 3,659,150,735.00 | 3,659,150,735.00 | 3,714,576,124.00 |
| 资本公积(元) | 8,431,652,080.20 | 8,431,983,415.72 | 8,446,572,802.98 | 8,462,666,888.34 | 8,507,634,945.36 | 8,523,573,036.57 | 8,568,191,728.18 | 8,607,534,309.95 | 8,650,822,536.40 | 8,661,524,854.94 | 8,820,331,970.84 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 200,521,517.61 |
| 其他综合收益(元) | 170,320,852.48 | 181,708,922.96 | 157,699,418.15 | 123,130,077.64 | 96,008,649.67 | 132,853,105.81 | 90,644,652.03 | 56,994,080.89 | 62,888,078.80 | 54,259,762.27 | 35,549,587.50 |
| 盈余公积(元) | 3,720,764,519.96 | 3,720,808,562.13 | 3,720,873,924.89 | 3,720,943,352.39 | 3,549,866,684.31 | 3,549,936,984.77 | 3,550,140,022.93 | 3,550,237,732.55 | 3,374,957,995.58 | 3,374,995,614.50 | 3,375,056,264.78 |
| 未分配利润(元) | 852,728,814.81 | 813,413,350.62 | 894,384,890.21 | 722,198,379.58 | 2,348,660,610.57 | 2,308,356,556.17 | 2,548,123,323.92 | 2,452,182,568.16 | 3,533,356,958.52 | 3,650,134,240.57 | 3,635,977,273.07 |
| 归属于母公司股东权益合计(元) | 16,834,211,202.45 | 16,806,659,186.43 | 16,878,275,971.23 | 16,687,683,632.95 | 18,160,915,824.91 | 18,173,464,618.32 | 18,415,844,662.06 | 18,326,099,426.55 | 19,281,176,304.30 | 19,400,065,207.28 | 19,380,969,702.58 |
| 少数股东权益(元) | -286,403,879.02 | -274,668,655.37 | -274,979,181.76 | -257,065,844.37 | -131,568,622.93 | -120,060,441.54 | -97,744,476.93 | -80,196,268.44 | 3,215,980.93 | 64,533,571.09 | 100,015,083.76 |
| 股东权益合计(元) | 16,547,807,323.43 | 16,531,990,531.06 | 16,603,296,789.47 | 16,430,617,788.58 | 18,029,347,201.98 | 18,053,404,176.78 | 18,318,100,185.13 | 18,245,903,158.11 | 19,284,392,285.23 | 19,464,598,778.37 | 19,480,984,786.34 |
| 负债和股东权益合计(元) | 35,780,769,757.98 | 36,242,149,740.27 | 37,414,787,693.42 | 38,013,979,124.01 | 39,709,940,395.55 | 40,347,347,863.13 | 41,633,286,225.13 | 42,230,306,536.92 | 43,665,414,819.64 | 44,974,364,299.43 | 43,683,729,265.53 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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