| 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) | 2,535,629,266.65 | 2,823,941,128.95 | 2,708,844,402.68 | 3,061,883,192.27 | 3,201,459,581.29 | 1,828,443,409.92 | 2,224,419,131.60 | 1,904,345,776.50 | 2,081,893,439.93 | 2,182,928,888.21 | 2,531,570,479.92 |
| 衍生金融资产(元) | 53,317,975.00 | - | 23,964,250.00 | - | - | 863,130.00 | 4,466,450.00 | 578,475.00 | 4,694,750.00 | 73,336,490.00 | - |
| 应收票据及应收账款(元) | 1,336,201,981.76 | 1,324,530,600.85 | 1,214,078,622.56 | 1,052,799,677.84 | 1,088,656,261.97 | 1,114,933,882.91 | 955,789,798.31 | 810,701,297.18 | 1,236,871,768.72 | 1,182,542,673.69 | 1,151,375,752.61 |
| 其中：应收票据(元) | 746,584,907.83 | 782,022,941.77 | 662,053,238.32 | 670,597,410.66 | 605,702,324.80 | 680,694,909.15 | 458,670,348.35 | 461,247,342.45 | 626,538,634.05 | 740,659,061.37 | 702,961,372.22 |
| 其中：应收账款(元) | 589,617,073.93 | 542,507,659.08 | 552,025,384.24 | 382,202,267.18 | 482,953,937.17 | 434,238,973.76 | 497,119,449.96 | 349,453,954.73 | 610,333,134.67 | 441,883,612.32 | 448,414,380.39 |
| 预付款项(元) | 418,454,330.46 | 490,193,973.77 | 532,533,656.80 | 168,554,140.88 | 232,434,481.86 | 407,330,272.97 | 302,124,398.56 | 346,236,036.77 | 434,022,394.59 | 679,828,417.62 | 581,986,782.04 |
| 应收利息(元) | 52,643.93 | 47,553.32 | 52,643.93 | 14,119.23 | 8,737.12 | 13,343.13 | - | - | - | - | - |
| 其他应收款(元) | 24,818,364.97 | 17,963,029.56 | 22,578,463.42 | 15,581,933.36 | 23,213,684.32 | 20,115,437.13 | 24,071,067.46 | 26,208,941.34 | 27,611,021.21 | 17,002,649.48 | 16,345,259.49 |
| 存货(元) | 1,793,298,045.81 | 1,705,786,233.60 | 1,884,350,556.49 | 1,855,553,260.56 | 2,073,145,249.40 | 1,885,175,880.33 | 2,069,555,600.20 | 1,722,332,223.56 | 1,775,576,066.07 | 1,507,855,147.64 | 1,547,518,150.66 |
| 合同资产(元) | 35,555,777.24 | 36,125,018.23 | 71,933,994.52 | 90,940,937.02 | 89,124,265.52 | 87,052,026.57 | 35,156,884.07 | 49,127,887.82 | - | - | - |
| 一年内到期的非流动资产(元) | 360,060,274.00 | 360,060,274.00 | 60,060,274.00 | 70,060,274.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 19,720,274.73 | 27,967,387.71 | 28,539,188.10 | 49,906,847.18 | 21,127,378.22 | 20,739,255.51 | 44,391,196.32 | 61,054,142.12 | 28,300,792.76 | 36,786,610.57 | 68,175,897.03 |
| 流动资产合计(元) | 7,491,912,072.86 | 7,525,105,101.90 | 6,951,038,824.47 | 6,802,200,055.28 | 7,335,524,607.13 | 5,807,149,607.25 | 5,991,674,698.68 | 5,358,964,037.37 | 5,904,965,572.77 | 5,964,758,058.48 | 6,630,780,965.11 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | 300,000,000.00 | 300,000,000.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 3,121,836,115.56 | 2,959,423,706.20 | 3,273,890,986.04 | 3,055,693,463.80 | 3,143,663,202.96 | 3,247,195,465.92 | 3,022,260,553.19 | 2,842,899,380.42 | 2,485,628,779.26 | 2,173,594,621.15 | 1,938,867,745.58 |
| 其他权益工具投资(元) | 52,225,077.75 | 52,243,557.75 | 31,786,837.75 | 31,786,837.75 | 31,802,677.75 | 31,802,677.75 | 35,960,431.66 | 35,960,431.66 | 35,928,751.66 | 47,991,418.07 | 37,386,197.67 |
| 投资性房地产(元) | 65,771,931.53 | 64,546,298.23 | 81,111,226.17 | 75,391,785.12 | 78,650,291.12 | 75,051,543.83 | 75,216,664.02 | 76,891,658.91 | 77,575,035.87 | 78,258,412.83 | 78,399,719.10 |
| 固定资产(元) | 5,612,758,730.89 | 5,655,188,841.01 | 5,488,248,389.84 | 5,534,260,827.53 | 4,945,213,436.39 | 4,852,066,078.92 | 4,897,377,813.33 | 4,945,135,824.32 | 4,855,015,825.62 | 4,545,218,057.37 | 4,621,690,724.71 |
| 在建工程(元) | 329,236,837.51 | 309,388,207.32 | 508,973,630.36 | 502,452,954.28 | 884,660,686.68 | 906,881,558.22 | 645,375,542.01 | 487,914,241.80 | 431,072,728.31 | 618,562,282.91 | 502,276,455.07 |
| 使用权资产(元) | 73,334.76 | 91,668.42 | 180,877.66 | 270,086.92 | 359,296.18 | 448,505.44 | 537,714.70 | 626,923.97 | - | - | - |
| 无形资产(元) | 254,754,067.14 | 257,840,545.33 | 269,451,760.30 | 271,699,997.23 | 270,833,916.77 | 272,577,756.79 | 275,153,190.90 | 271,912,125.47 | 272,449,718.14 | 272,704,790.10 | 275,865,633.15 |
| 长期待摊费用(元) | 77,828,626.99 | 57,353,633.51 | 58,504,270.43 | 59,258,120.83 | 50,481,553.40 | 50,686,129.27 | 51,257,522.45 | 51,068,533.84 | 51,179,653.52 | 51,636,342.30 | 52,069,692.09 |
| 递延所得税资产(元) | 68,540,898.19 | 78,285,842.06 | 60,504,647.65 | 54,929,399.25 | 54,729,310.66 | 47,778,989.33 | 47,768,399.09 | 50,676,904.55 | 41,441,309.59 | 31,615,609.55 | 36,960,194.54 |
| 其他非流动资产(元) | 30,813,624.75 | 56,868,252.35 | 32,705,534.25 | 31,090,550.25 | 96,104,645.71 | 107,503,716.76 | 166,608,284.45 | 219,429,820.14 | 217,424,012.18 | 193,909,175.85 | 138,568,176.83 |
| 非流动资产合计(元) | 9,613,839,245.07 | 9,491,230,552.18 | 10,105,358,160.45 | 9,916,834,022.96 | 9,556,499,017.62 | 9,591,992,422.23 | 9,217,516,115.80 | 8,982,515,845.08 | 8,467,715,814.15 | 8,013,490,710.13 | 7,682,084,538.74 |
| 资产总计(元) | 17,105,751,317.93 | 17,016,335,654.08 | 17,056,396,984.92 | 16,719,034,078.24 | 16,892,023,624.75 | 15,399,142,029.48 | 15,209,190,814.48 | 14,341,479,882.45 | 14,372,681,386.92 | 13,978,248,768.61 | 14,312,865,503.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 620,074.97 | 55,201,391.94 | 390,965,568.45 | 15,703,244.00 | 115,735,265.69 | 602,073.60 | 722,073.60 | 18,002,865.50 | 37,519,527.73 | 15,253,968.50 |
| 衍生金融负债(元) | - | 53,345,750.00 | 6,254,590.00 | 26,043,095.00 | 14,168,050.00 | 3,751,360.00 | 1,770,885.00 | 10,668,115.00 | 2,869,540.00 | - | 30,186,763.00 |
| 应付票据及应付账款(元) | 2,755,009,521.98 | 2,865,973,270.47 | 2,577,949,106.08 | 2,113,316,599.71 | 2,725,945,972.99 | 2,509,597,113.54 | 2,161,712,830.21 | 1,767,274,016.61 | 1,630,322,175.62 | 1,368,959,226.27 | 1,400,313,705.85 |
| 其中：应付票据(元) | 1,956,622,910.78 | 2,150,535,236.51 | 1,727,873,796.61 | 1,263,370,500.67 | 1,948,537,287.84 | 1,698,021,134.67 | 1,394,035,353.96 | 1,001,184,695.95 | 949,782,172.59 | 718,508,281.00 | 714,334,467.62 |
| 其中：应付账款(元) | 798,386,611.20 | 715,438,033.96 | 850,075,309.47 | 849,946,099.04 | 777,408,685.15 | 811,575,978.87 | 767,677,476.25 | 766,089,320.66 | 680,540,003.03 | 650,450,945.27 | 685,979,238.23 |
| 预收款项(元) | 429,711.47 | 367,180.62 | 376,449.35 | 467,974.63 | 473,378.19 | 418,099.45 | 247,263.34 | 356,585.03 | 13,104,434.08 | 11,414,791.22 | 12,603,340.71 |
| 合同负债(元) | 171,636,796.37 | 120,720,852.95 | 108,819,319.75 | 113,092,730.84 | 153,391,189.40 | 50,579,806.36 | 88,710,188.38 | 77,201,026.05 | 120,489,553.22 | 168,424,716.45 | 157,416,682.63 |
| 应付职工薪酬(元) | 8,764,384.38 | 9,231,968.91 | 13,726,672.75 | 26,031,455.19 | 30,310,693.14 | 30,071,670.16 | 36,708,353.93 | 53,344,030.31 | 2,400,390.47 | 2,999,752.40 | 2,593,064.03 |
| 应交税费(元) | 39,031,296.62 | 47,397,601.19 | 67,782,809.55 | 40,011,886.25 | 41,249,549.66 | 41,399,882.94 | 36,595,269.86 | 18,706,130.86 | 44,075,699.87 | 53,637,528.51 | 81,551,310.84 |
| 应付股利(元) | 2,846,650.45 | 2,846,650.45 | 2,846,650.45 | 4,430,650.45 | 2,846,650.45 | 2,846,650.45 | 2,846,650.45 | 2,846,650.45 | 2,846,650.45 | 2,846,650.45 | 2,846,650.45 |
| 其他应付款(元) | 106,633,577.62 | 113,382,126.36 | 203,712,794.09 | 114,897,763.30 | 144,680,678.47 | 162,194,601.33 | 158,580,193.99 | 160,976,977.71 | 229,970,802.72 | 230,047,512.27 | 197,208,870.20 |
| 一年内到期的非流动负债(元) | 564,514,856.13 | 533,333,666.20 | 805,082,809.85 | 742,978,000.73 | 891,261,246.88 | 1,136,890,300.40 | 1,109,413,064.90 | 941,834,040.41 | 1,166,296,000.00 | 1,198,246,000.00 | 1,634,517,500.00 |
| 其他流动负债(元) | 136,401,804.42 | 103,346,481.85 | 167,288,870.24 | 212,289,818.84 | 200,032,275.23 | 191,188,126.34 | 196,534,557.63 | 235,044,106.96 | 298,341,135.25 | 299,336,196.27 | 402,762,890.21 |
| 流动负债合计(元) | 3,785,268,599.44 | 3,850,565,623.97 | 4,009,041,464.05 | 3,784,525,543.39 | 4,220,062,928.41 | 4,244,672,876.66 | 3,793,721,331.29 | 3,268,973,752.99 | 3,528,719,247.18 | 3,373,431,901.57 | 3,937,254,746.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,082,520,000.00 | 1,279,020,000.00 | 1,247,246,000.00 | 1,575,346,000.00 | 1,794,972,000.00 | 1,984,312,000.00 | 2,174,340,000.00 | 2,313,240,000.00 | 2,448,849,303.95 | 2,653,368,642.81 | 2,701,063,891.09 |
| 应付债券(元) | 1,122,748,548.60 | 1,112,528,390.14 | 1,102,477,716.43 | 1,266,774,009.69 | 1,166,342,161.55 | - | - | - | - | - | - |
| 租赁负债(元) | 19,569.24 | 18,592.74 | 288,947.36 | 285,428.72 | 314,016.28 | 546,072.53 | 319,896.73 | 326,289.98 | - | - | - |
| 递延收益(元) | 322,029,272.01 | 334,868,759.24 | 342,198,737.87 | 316,127,580.96 | 258,242,855.09 | 246,814,975.59 | 259,788,945.22 | 267,679,822.71 | 301,049,494.90 | 296,074,370.52 | 304,264,196.07 |
| 递延所得税负债(元) | 40,429,960.73 | 33,402,768.26 | 37,967,909.55 | 37,718,815.43 | 19,257,507.84 | 21,256,744.35 | 21,696,738.45 | 19,456,389.02 | 599,126.65 | 12,429,861.61 | 1,220,631.31 |
| 其他非流动负债(元) | 2,523,916.44 | 2,528,134.35 | 1,653,180.60 | 1,692,428.93 | 3,411,689.43 | 3,411,689.43 | 1,571,315.93 | 1,631,418.47 | 1,026,403.85 | 1,026,403.85 | 1,507,979.55 |
| 非流动负债合计(元) | 2,570,271,267.02 | 2,762,366,644.73 | 2,731,832,491.81 | 3,197,944,263.73 | 3,242,540,230.19 | 2,256,341,481.90 | 2,457,716,896.33 | 2,602,333,920.18 | 2,751,524,329.35 | 2,962,899,278.79 | 3,008,056,698.02 |
| 负债合计(元) | 6,355,539,866.46 | 6,612,932,268.70 | 6,740,873,955.86 | 6,982,469,807.12 | 7,462,603,158.60 | 6,501,014,358.56 | 6,251,438,227.62 | 5,871,307,673.17 | 6,280,243,576.53 | 6,336,331,180.36 | 6,945,311,444.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,376,666,354.00 | 1,376,666,210.00 | 1,376,617,963.00 | 1,349,726,855.00 | 1,350,024,855.00 | 1,350,024,855.00 | 1,350,024,855.00 | 1,350,024,855.00 | 1,347,404,855.00 | 1,347,404,855.00 | 1,347,404,855.00 |
| 其他权益工具(元) | 98,474,258.17 | 98,474,341.28 | 98,523,042.32 | 114,272,926.58 | 201,150,093.65 | - | - | - | - | - | - |
| 资本公积(元) | 4,106,121,076.82 | 4,090,058,686.29 | 4,076,949,241.85 | 3,891,353,184.60 | 3,918,435,660.42 | 3,912,974,483.43 | 3,883,188,829.01 | 3,830,375,106.37 | 3,766,978,866.06 | 3,718,400,251.76 | 3,681,169,742.74 |
| 减：库存股(元) | 43,366,760.00 | 49,792,760.00 | 49,981,760.00 | 50,123,160.00 | 90,253,380.00 | 90,253,380.00 | 90,253,380.00 | 90,253,380.00 | 108,615,400.00 | 108,615,400.00 | 108,615,400.00 |
| 其他综合收益(元) | 41,744,607.54 | -48,962,529.93 | 14,993,702.03 | -29,059,579.17 | -7,140,822.11 | -4,016,464.93 | 2,622,330.15 | -632,300.02 | 2,382,940.13 | 69,419,493.67 | -17,092,200.83 |
| 专项储备(元) | 3,258,522.61 | 3,101,714.21 | 2,362,141.87 | 1,897,316.72 | 4,880,075.47 | 6,326,056.11 | 5,462,758.37 | 3,150,997.46 | 3,813,198.09 | 3,740,223.42 | 2,645,213.52 |
| 盈余公积(元) | 556,020,334.48 | 556,020,334.48 | 556,020,334.48 | 556,020,334.48 | 429,799,154.73 | 429,799,154.73 | 429,799,154.73 | 429,799,154.73 | 288,009,164.26 | 288,009,164.26 | 264,260,238.59 |
| 未分配利润(元) | 4,515,992,276.91 | 4,283,695,271.04 | 4,145,534,453.81 | 3,808,171,669.73 | 3,525,602,930.63 | 3,195,353,707.82 | 3,271,687,155.80 | 2,845,489,420.44 | 2,692,619,540.20 | 2,227,588,115.73 | 2,098,739,407.06 |
| 归属于母公司股东权益合计(元) | 10,654,910,670.53 | 10,309,261,267.37 | 10,221,019,119.36 | 9,642,259,547.94 | 9,332,498,567.79 | 8,800,208,412.16 | 8,852,531,703.06 | 8,367,953,853.98 | 7,992,593,163.74 | 7,545,946,703.84 | 7,268,511,856.08 |
| 少数股东权益(元) | 95,300,780.94 | 94,142,118.01 | 94,503,909.70 | 94,304,723.18 | 96,921,898.36 | 97,919,258.76 | 105,220,883.80 | 102,218,355.30 | 99,844,646.65 | 95,970,884.41 | 99,042,203.33 |
| 股东权益合计(元) | 10,750,211,451.47 | 10,403,403,385.38 | 10,315,523,029.06 | 9,736,564,271.12 | 9,429,420,466.15 | 8,898,127,670.92 | 8,957,752,586.86 | 8,470,172,209.28 | 8,092,437,810.39 | 7,641,917,588.25 | 7,367,554,059.41 |
| 负债和股东权益合计(元) | 17,105,751,317.93 | 17,016,335,654.08 | 17,056,396,984.92 | 16,719,034,078.24 | 16,892,023,624.75 | 15,399,142,029.48 | 15,209,190,814.48 | 14,341,479,882.45 | 14,372,681,386.92 | 13,978,248,768.61 | 14,312,865,503.85 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-03-19 | 2023-10-20 | 2023-08-15 | 2023-04-25 | 2023-04-04 | 2022-10-25 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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