| 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) | 4,791,410,064.55 | 4,810,049,669.89 | 5,027,852,157.41 | 5,285,874,450.63 | 4,397,710,970.55 | 4,638,234,605.62 | 4,254,714,197.08 | 3,983,728,379.83 | 3,895,498,549.19 | 3,719,737,551.89 | 3,421,022,279.09 |
| 应收票据及应收账款(元) | 2,457,102,408.81 | 2,334,489,022.94 | 1,899,812,891.71 | 2,098,782,286.79 | 2,362,859,876.10 | 2,126,905,561.21 | 1,612,661,900.63 | 1,799,935,597.77 | 2,028,768,251.01 | 2,050,652,512.55 | 1,681,704,902.85 |
| 其中：应收票据(元) | 154,737,430.88 | 133,494,053.52 | 174,108,303.61 | 181,559,235.35 | 163,449,064.22 | 156,705,403.67 | 110,873,599.90 | 146,526,228.06 | 128,359,569.33 | 109,812,861.80 | 121,470,309.72 |
| 其中：应收账款(元) | 2,302,364,977.93 | 2,200,994,969.42 | 1,725,704,588.10 | 1,917,223,051.44 | 2,199,410,811.88 | 1,970,200,157.54 | 1,501,788,300.73 | 1,653,409,369.71 | 1,900,408,681.68 | 1,940,839,650.75 | 1,560,234,593.13 |
| 预付款项(元) | 80,062,225.83 | 96,430,472.24 | 95,165,166.22 | 71,213,702.04 | 69,239,452.94 | 64,816,439.35 | 62,557,645.60 | 43,098,743.67 | 94,522,400.72 | 98,595,148.87 | 64,136,237.08 |
| 应收股利(元) | 27,000.00 | 27,000.00 | - | - | 45,000.00 | 45,000.00 | - | - | 90,000.00 | - | - |
| 其他应收款(元) | 103,745,515.48 | 105,127,487.60 | 108,501,554.10 | 133,175,311.13 | 105,431,204.48 | 90,492,575.39 | 60,302,755.81 | 54,101,121.49 | 52,964,791.77 | 50,650,290.65 | 46,716,175.81 |
| 存货(元) | 1,225,377,735.36 | 1,126,610,125.19 | 1,074,438,374.73 | 1,079,399,417.95 | 1,196,687,961.24 | 1,211,129,753.69 | 1,045,054,216.65 | 1,126,951,619.24 | 1,109,383,722.42 | 1,117,177,943.76 | 1,155,282,122.73 |
| 合同资产(元) | 127,879,473.08 | 131,168,102.13 | 127,109,597.82 | 116,240,435.11 | 124,508,381.73 | 123,945,185.86 | 101,553,423.37 | 105,681,211.06 | 108,773,487.09 | 108,645,220.66 | 143,960,096.54 |
| 其他流动资产(元) | 120,231,454.93 | 60,669,946.93 | 44,983,396.21 | 46,072,914.37 | 51,109,641.82 | 53,166,893.66 | 38,602,911.02 | 48,086,234.78 | 14,676,969.64 | 15,731,345.78 | 11,617,400.51 |
| 流动资产合计(元) | 8,947,512,569.72 | 8,685,305,464.45 | 8,389,714,989.98 | 8,848,960,132.60 | 8,338,365,911.05 | 8,343,566,343.58 | 7,213,435,989.30 | 7,210,021,560.58 | 7,322,315,947.21 | 7,188,025,307.34 | 6,551,314,359.53 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 7,057,750.91 | 7,057,750.91 | 7,057,750.91 | 7,057,750.91 | - | 31,689,299.39 | 31,689,299.39 | 31,689,299.39 | 39,899,815.55 | 39,899,815.55 | 40,829,636.51 |
| 长期股权投资(元) | 3,133,575,942.21 | 2,909,477,990.97 | 3,286,965,713.92 | 3,150,602,006.97 | 3,566,244,403.98 | 3,338,519,938.23 | 3,090,598,614.78 | 3,479,889,394.06 | 3,237,857,937.34 | 3,038,753,526.53 | 3,286,470,013.87 |
| 其他非流动金融资产(元) | 576,459,949.49 | 535,470,979.12 | 582,004,164.63 | 617,822,190.76 | 603,118,562.57 | 614,669,578.09 | 615,699,355.58 | 623,443,793.66 | 654,415,734.91 | 661,837,488.07 | 675,806,766.50 |
| 投资性房地产(元) | 52,125,016.46 | 52,806,881.80 | 53,488,950.36 | 54,170,954.85 | 54,852,778.12 | 55,534,795.00 | 56,217,124.29 | 56,898,965.53 | 57,583,767.31 | 58,261,045.70 | 58,946,250.40 |
| 固定资产(元) | 1,405,441,449.16 | 1,233,409,296.13 | 1,255,712,753.56 | 1,269,565,526.84 | 1,298,106,395.50 | 1,316,505,794.75 | 960,453,026.27 | 974,638,731.24 | 985,800,783.39 | 997,501,954.47 | 1,014,770,489.15 |
| 在建工程(元) | 34,169,226.74 | 146,577,815.74 | 66,393,652.89 | 39,582,008.77 | 30,557,166.25 | 35,108,652.68 | 222,790,251.73 | 199,126,177.85 | 80,651,184.24 | 55,555,431.66 | 26,160,902.88 |
| 使用权资产(元) | 39,852,979.65 | 35,400,152.25 | 37,899,821.78 | 32,023,321.48 | 40,081,891.94 | 16,227,029.28 | 19,017,698.86 | 18,268,183.11 | 23,164,917.25 | 23,805,170.74 | 25,610,642.01 |
| 无形资产(元) | 356,029,091.30 | 365,919,286.86 | 371,913,759.21 | 378,881,814.63 | 401,167,724.04 | 330,675,835.60 | 170,191,491.57 | 171,474,848.86 | 173,513,515.69 | 175,627,231.69 | 168,149,970.04 |
| 开发支出(元) | - | - | - | - | 1,858,130.82 | 1,858,130.82 | 1,858,130.82 | 1,858,130.82 | - | - | - |
| 商誉(元) | 170,049,529.11 | 170,049,529.11 | 170,049,529.11 | 170,049,529.11 | 163,765,249.68 | 163,765,249.68 | 1,748,004.46 | 1,748,004.46 | 1,748,004.46 | 1,748,004.46 | 1,748,004.46 |
| 长期待摊费用(元) | 18,474,838.18 | 19,255,809.52 | 17,680,476.32 | 19,078,116.12 | 19,664,893.63 | 21,563,287.91 | 17,063,983.02 | 19,626,954.59 | 20,529,870.26 | 21,767,590.44 | 24,192,598.26 |
| 递延所得税资产(元) | 87,598,175.16 | 87,896,558.43 | 87,104,381.25 | 86,569,639.18 | 71,375,843.05 | 70,676,958.64 | 55,103,269.60 | 54,474,147.80 | 48,983,273.68 | 49,907,312.96 | 53,003,915.23 |
| 其他非流动资产(元) | 31,863,576.31 | 33,256,246.76 | 29,763,622.08 | 26,963,884.75 | 27,602,367.63 | 21,445,767.33 | 6,632,936.52 | 10,121,797.49 | 5,716,546.18 | 6,749,151.19 | 6,272,382.88 |
| 非流动资产合计(元) | 5,912,697,524.68 | 5,596,578,297.60 | 5,966,034,576.02 | 5,852,366,744.37 | 6,278,395,407.21 | 6,018,240,317.40 | 5,249,063,186.89 | 5,643,258,428.86 | 5,329,865,350.26 | 5,131,413,723.46 | 5,381,961,572.19 |
| 资产总计(元) | 14,860,210,094.40 | 14,281,883,762.05 | 14,355,749,566.00 | 14,701,326,876.97 | 14,616,761,318.26 | 14,361,806,660.98 | 12,462,499,176.19 | 12,853,279,989.44 | 12,652,181,297.47 | 12,319,439,030.80 | 11,933,275,931.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 11,115,279.19 | 48,483,704.53 | 47,487,476.00 | 47,484,874.78 | 36,948,849.49 | 31,850,699.87 | 37,909,722.22 | 65,023,487.78 | 85,938,977.83 | 75,969,533.39 | 71,946,952.60 |
| 应付票据及应付账款(元) | 3,191,904,871.77 | 2,935,538,372.32 | 2,705,072,847.23 | 2,852,459,000.71 | 2,996,606,258.49 | 2,825,207,110.02 | 2,071,401,085.85 | 2,395,192,259.52 | 2,400,247,817.33 | 2,305,630,921.05 | 1,959,309,012.61 |
| 其中：应付票据(元) | 744,237,292.56 | 638,813,648.38 | 613,904,537.61 | 689,395,778.01 | 502,890,225.31 | 480,769,384.19 | 485,731,030.07 | 463,853,840.22 | 275,246,641.37 | 188,347,499.71 | 246,266,191.56 |
| 其中：应付账款(元) | 2,447,667,579.21 | 2,296,724,723.94 | 2,091,168,309.62 | 2,163,063,222.70 | 2,493,716,033.18 | 2,344,437,725.83 | 1,585,670,055.78 | 1,931,338,419.30 | 2,125,001,175.96 | 2,117,283,421.34 | 1,713,042,821.05 |
| 合同负债(元) | 1,183,352,949.95 | 1,136,527,275.02 | 1,135,202,749.62 | 1,149,445,439.61 | 1,151,128,741.09 | 1,178,889,453.33 | 991,935,059.00 | 991,645,921.21 | 905,514,235.13 | 906,156,211.57 | 898,871,024.87 |
| 应付职工薪酬(元) | 81,373,810.28 | 109,364,597.60 | 83,269,212.31 | 135,989,936.66 | 85,086,604.79 | 75,987,952.96 | 53,823,100.77 | 86,018,078.06 | 43,524,767.27 | 37,807,307.32 | 44,911,194.36 |
| 应交税费(元) | 38,961,990.06 | 29,766,427.74 | 24,896,899.32 | 44,496,403.66 | 34,848,395.14 | 24,371,320.98 | 13,646,259.32 | 17,410,887.70 | 30,385,030.58 | 28,260,375.54 | 32,329,640.80 |
| 应付股利(元) | 683,002,923.91 | 31,778,602.66 | 31,448,461.82 | 84,688,461.82 | 11,935,979.97 | 11,935,979.97 | - | - | - | - | - |
| 其他应付款(元) | 171,890,781.25 | 168,999,653.51 | 254,676,690.69 | 249,351,001.32 | 228,129,107.16 | 410,287,973.66 | 62,266,434.78 | 69,015,367.70 | 64,303,216.70 | 63,818,805.59 | 65,908,388.77 |
| 一年内到期的非流动负债(元) | 12,841,320.88 | 30,683,560.31 | 28,144,085.24 | 28,646,777.61 | 11,681,892.49 | 9,313,229.56 | 11,479,496.82 | 11,518,483.49 | 12,719,253.72 | 12,293,750.13 | 13,111,724.17 |
| 其他流动负债(元) | 244,354,792.63 | 219,255,471.30 | 231,443,584.81 | 291,617,357.50 | 279,518,570.20 | 257,826,060.22 | 206,542,301.47 | 218,227,865.01 | 207,334,097.47 | 189,867,201.44 | 177,700,676.27 |
| 流动负债合计(元) | 5,618,798,719.92 | 4,710,397,664.99 | 4,541,642,007.04 | 4,884,179,253.67 | 4,835,884,398.82 | 4,825,669,780.57 | 3,449,003,460.23 | 3,854,052,350.47 | 3,749,967,396.03 | 3,619,804,106.03 | 3,264,088,614.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,520,428.32 | 8,520,428.32 | 8,534,939.83 | 7,969,688.17 | 27,751,982.87 | 21,738,762.23 | - | - | - | - | - |
| 租赁负债(元) | 27,654,555.69 | 25,077,848.36 | 30,292,118.56 | 23,486,704.39 | 28,635,099.64 | 7,199,578.14 | 7,784,215.06 | 6,464,263.26 | 10,290,530.87 | 11,356,653.21 | 13,757,663.84 |
| 长期应付款(元) | 29,609,753.35 | 29,609,753.35 | 29,609,753.35 | 29,609,753.35 | 29,609,753.35 | 30,182,457.03 | 30,481,177.93 | 30,481,177.93 | 30,566,937.93 | 30,566,937.93 | 30,736,749.25 |
| 预计负债(元) | 15,068,609.16 | 15,210,795.54 | 15,352,180.93 | 15,176,666.22 | 11,606,988.24 | 12,270,997.08 | 19,077,627.25 | 18,917,749.41 | 4,966,529.67 | 4,711,010.57 | 4,530,907.99 |
| 递延收益(元) | 59,302,030.49 | 60,328,607.45 | 60,815,984.06 | 61,391,118.02 | 40,089,454.70 | 31,506,981.90 | 21,840,188.41 | 22,005,822.11 | 22,164,797.54 | 19,775,996.50 | 13,574,835.82 |
| 递延所得税负债(元) | 31,255,276.18 | 34,017,104.31 | 34,284,338.93 | 35,290,417.00 | 33,074,546.21 | 34,179,066.84 | 3,778,127.97 | 3,842,769.49 | 3,907,411.02 | 3,972,052.54 | 4,036,694.06 |
| 非流动负债合计(元) | 171,410,653.19 | 172,764,537.33 | 178,889,315.66 | 172,924,347.15 | 170,767,825.01 | 137,077,843.22 | 82,961,336.62 | 81,711,782.20 | 71,896,207.03 | 70,382,650.75 | 66,636,850.96 |
| 负债合计(元) | 5,790,209,373.11 | 4,883,162,202.32 | 4,720,531,322.70 | 5,057,103,600.82 | 5,006,652,223.83 | 4,962,747,623.79 | 3,531,964,796.85 | 3,935,764,132.67 | 3,821,863,603.06 | 3,690,186,756.78 | 3,330,725,465.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 873,858,595.00 | 873,858,595.00 | 859,946,895.00 | 859,946,895.00 | 859,946,895.00 | 859,946,895.00 | 859,946,895.00 | 859,946,895.00 | 859,946,895.00 | 859,946,895.00 | 859,946,895.00 |
| 资本公积(元) | 2,452,227,979.92 | 2,437,853,762.25 | 2,394,967,373.89 | 2,394,967,373.89 | 2,482,731,286.02 | 2,482,731,286.02 | 2,482,731,286.02 | 2,482,731,286.02 | 2,475,579,216.13 | 2,475,579,216.13 | 2,475,579,216.13 |
| 减：库存股(元) | 110,383,921.55 | 54,255,630.00 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -13,624,706.41 | -13,638,226.33 | -13,590,785.00 | -13,584,114.07 | -13,672,857.13 | -13,733,417.08 | -12,675,869.40 | -13,442,864.82 | -13,665,148.58 | -7,001,362.55 | -13,665,420.44 |
| 专项储备(元) | 56,085,588.78 | 55,145,306.48 | 49,731,980.73 | 48,179,783.92 | 49,352,623.22 | 48,933,156.05 | 48,586,159.99 | 48,344,298.66 | 48,354,705.41 | 46,932,299.94 | 44,001,482.84 |
| 盈余公积(元) | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 | 428,578,872.73 |
| 未分配利润(元) | 4,971,392,987.23 | 5,311,664,347.23 | 5,534,521,168.98 | 5,541,761,440.67 | 5,280,097,469.87 | 5,075,622,693.86 | 4,950,798,135.97 | 4,934,479,679.86 | 4,851,059,651.94 | 4,640,996,198.42 | 4,621,770,751.10 |
| 归属于母公司股东权益合计(元) | 8,658,135,395.70 | 9,039,207,027.36 | 9,254,155,506.33 | 9,259,850,252.14 | 9,087,034,289.71 | 8,882,079,486.58 | 8,757,965,480.31 | 8,740,638,167.45 | 8,649,854,192.63 | 8,445,032,119.67 | 8,416,211,797.36 |
| 少数股东权益(元) | 411,865,325.59 | 359,514,532.37 | 381,062,736.97 | 384,373,024.01 | 523,074,804.72 | 516,979,550.61 | 172,568,899.03 | 176,877,689.32 | 180,463,501.78 | 184,220,154.35 | 186,338,668.95 |
| 股东权益合计(元) | 9,070,000,721.29 | 9,398,721,559.73 | 9,635,218,243.30 | 9,644,223,276.15 | 9,610,109,094.43 | 9,399,059,037.19 | 8,930,534,379.34 | 8,917,515,856.77 | 8,830,317,694.41 | 8,629,252,274.02 | 8,602,550,466.31 |
| 负债和股东权益合计(元) | 14,860,210,094.40 | 14,281,883,762.05 | 14,355,749,566.00 | 14,701,326,876.97 | 14,616,761,318.26 | 14,361,806,660.98 | 12,462,499,176.19 | 12,853,279,989.44 | 12,652,181,297.47 | 12,319,439,030.80 | 11,933,275,931.72 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-08 | 2022-10-29 | 2022-08-27 | 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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