| 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) | 6,185,702,617.85 | 6,367,994,589.05 | 6,367,063,438.04 | 6,739,718,716.21 | 8,694,654,327.50 | 7,573,017,706.15 | 7,622,946,286.32 | 7,467,117,646.46 | 7,888,450,222.43 | 8,789,861,683.22 | 10,291,627,497.74 |
| 应收票据及应收账款(元) | 3,402,394,235.47 | 3,594,722,669.70 | 3,829,661,800.25 | 4,062,994,461.40 | 3,703,731,070.35 | 3,880,145,696.27 | 3,930,253,006.29 | 3,990,634,379.42 | 4,796,288,919.85 | 5,176,285,866.70 | 5,002,003,123.94 |
| 其中：应收票据(元) | 2,521,338,485.92 | 2,889,664,615.23 | 2,465,238,934.16 | 2,833,720,379.23 | 2,673,710,901.05 | 2,944,361,010.94 | 2,726,733,576.74 | 2,744,685,821.82 | 3,508,274,575.30 | 3,752,283,603.43 | 3,303,236,579.15 |
| 其中：应收账款(元) | 881,055,749.55 | 705,058,054.47 | 1,364,422,866.09 | 1,229,274,082.17 | 1,030,020,169.30 | 935,784,685.33 | 1,203,519,429.55 | 1,245,948,557.60 | 1,288,014,344.55 | 1,424,002,263.27 | 1,698,766,544.79 |
| 预付款项(元) | 200,431,565.55 | 177,569,847.27 | 412,961,595.85 | 262,855,228.97 | 291,067,677.85 | 268,560,918.64 | 121,252,410.07 | 244,689,196.06 | 234,405,687.68 | 154,673,423.08 | 241,354,393.08 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 32,800,000.00 | - |
| 其他应收款(元) | 4,833,638.82 | 4,968,931.51 | 4,917,993.56 | 3,735,731.56 | 10,756,565.01 | 4,554,751.92 | 4,231,732.29 | 2,244,690.53 | 4,155,359.10 | 4,168,089.05 | 3,266,067.23 |
| 存货(元) | 1,341,767,473.75 | 1,223,700,819.05 | 1,203,957,638.73 | 986,378,037.18 | 1,109,955,023.54 | 932,120,708.00 | 1,297,720,989.33 | 1,240,054,729.51 | 1,307,103,059.46 | 1,349,500,091.24 | 1,185,317,465.84 |
| 其他流动资产(元) | 335,526,756.92 | 432,054,675.03 | 584,196,130.78 | 575,291,833.59 | 622,460,950.62 | 616,054,804.21 | 645,398,256.68 | 602,611,296.02 | 486,515,456.55 | 414,623,215.45 | 328,584,692.66 |
| 流动资产合计(元) | 11,470,656,288.36 | 11,801,011,531.61 | 12,402,758,597.21 | 12,630,974,008.91 | 14,432,625,614.87 | 13,274,454,585.19 | 13,621,802,680.98 | 13,547,351,938.00 | 14,716,918,705.07 | 15,921,912,368.74 | 17,052,153,240.49 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,684,470,531.20 | 1,660,997,159.56 | 1,666,906,937.13 | 1,660,307,644.91 | 1,641,204,426.32 | 1,623,590,807.92 | 1,654,461,466.34 | 1,538,499,948.08 | 1,262,964,944.62 | 1,244,425,748.15 | 1,207,647,822.44 |
| 其他权益工具投资(元) | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 投资性房地产(元) | 22,813,194.25 | 22,975,036.87 | 23,091,479.41 | 23,252,980.69 | 23,414,481.97 | 23,575,983.25 | 14,227,222.36 | 14,325,741.76 | 14,424,261.16 | 14,522,780.56 | 14,621,299.96 |
| 固定资产(元) | 11,837,391,206.62 | 11,907,048,317.05 | 12,061,887,494.69 | 12,284,057,982.82 | 11,455,936,685.56 | 11,640,927,487.03 | 11,796,586,112.47 | 12,023,419,499.84 | 11,102,056,449.29 | 11,139,097,166.84 | 10,906,561,725.06 |
| 在建工程(元) | 1,157,602,448.15 | 1,126,748,813.88 | 1,018,903,973.45 | 910,647,266.15 | 962,634,494.65 | 870,145,812.84 | 775,596,579.68 | 751,921,340.04 | 848,146,072.51 | 792,183,312.11 | 609,431,874.69 |
| 使用权资产(元) | 124,157,032.54 | 137,228,055.72 | 150,299,078.90 | 163,370,102.08 | 175,781,395.91 | 188,802,018.79 | 194,734,617.07 | 205,990,062.02 | 212,651,338.36 | 225,046,370.77 | 222,873,172.48 |
| 无形资产(元) | 857,474,410.51 | 865,738,675.33 | 874,048,340.26 | 882,315,555.48 | 888,265,415.90 | 710,329,707.65 | 727,160,642.25 | 734,066,665.75 | 741,413,523.21 | 760,920,614.47 | 659,516,741.28 |
| 商誉(元) | 10,359,538.23 | 10,359,538.23 | 10,359,538.23 | 10,359,538.23 | 10,359,538.23 | 10,359,538.23 | 10,359,538.23 | 10,359,538.23 | 10,359,538.23 | 10,359,538.23 | 10,359,538.23 |
| 长期待摊费用(元) | 48,578,602.06 | 40,624,464.10 | 40,791,223.39 | 41,047,982.68 | 41,214,741.97 | 41,070,170.50 | 39,260,913.32 | 29,005,800.00 | 29,005,800.00 | 29,005,800.00 | 29,005,800.00 |
| 递延所得税资产(元) | 211,565,098.46 | 212,511,498.50 | 213,032,736.54 | 216,756,508.50 | 179,331,055.32 | 179,220,226.82 | 185,102,028.59 | 198,020,297.18 | 139,175,370.46 | 137,616,212.57 | 134,029,184.15 |
| 非流动资产合计(元) | 15,955,012,062.02 | 15,984,831,559.24 | 16,059,920,802.00 | 16,192,715,561.54 | 15,378,742,235.83 | 15,288,621,753.03 | 15,398,089,120.31 | 15,506,208,892.90 | 14,360,797,297.84 | 14,353,777,543.70 | 13,794,647,158.29 |
| 资产总计(元) | 27,425,668,350.38 | 27,785,843,090.85 | 28,462,679,399.21 | 28,823,689,570.45 | 29,811,367,850.70 | 28,563,076,338.22 | 29,019,891,801.29 | 29,053,560,830.90 | 29,077,716,002.91 | 30,275,689,912.44 | 30,846,800,398.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,475,733,161.92 | 3,061,000,000.00 | 2,815,000,000.00 | 2,994,600,000.00 | 2,430,000,000.00 | 2,160,000,000.00 | 1,750,000,000.00 | 1,190,000,000.00 | 1,700,000,000.00 | 2,320,000,000.00 | 2,290,000,000.00 |
| 应付票据及应付账款(元) | 4,410,596,453.49 | 4,245,088,450.41 | 5,125,136,948.83 | 5,345,954,991.58 | 4,649,375,601.38 | 4,997,146,409.51 | 5,434,726,269.03 | 6,143,762,771.08 | 5,150,540,943.86 | 5,171,289,202.31 | 4,979,031,509.99 |
| 其中：应付票据(元) | 882,266,296.87 | 625,496,591.72 | 786,492,782.98 | 892,661,000.87 | 850,081,345.36 | 977,853,277.61 | 866,759,084.10 | 785,937,744.37 | 736,757,061.80 | 867,692,489.77 | 882,782,427.24 |
| 其中：应付账款(元) | 3,528,330,156.62 | 3,619,591,858.69 | 4,338,644,165.85 | 4,453,293,990.71 | 3,799,294,256.02 | 4,019,293,131.90 | 4,567,967,184.93 | 5,357,825,026.71 | 4,413,783,882.06 | 4,303,596,712.54 | 4,096,249,082.75 |
| 预收款项(元) | 74,262.85 | 74,262.85 | 95,954.36 | 74,262.85 | 74,262.85 | 74,262.85 | 74,262.85 | 74,262.85 | 177,818.28 | 82,514.28 | 82,514.28 |
| 合同负债(元) | 528,007,596.49 | 526,908,219.28 | 423,080,331.05 | 503,061,173.08 | 725,435,377.81 | 493,567,570.57 | 560,263,197.86 | 720,041,911.62 | 887,819,491.67 | 979,607,117.53 | 961,901,507.84 |
| 应付职工薪酬(元) | 124,150,077.03 | 122,949,064.83 | 129,154,728.19 | 124,263,130.99 | 124,610,446.13 | 116,372,583.01 | 109,795,408.22 | 142,682,054.72 | 110,525,008.43 | 93,320,188.29 | 110,166,677.25 |
| 应交税费(元) | 143,152,590.79 | 172,392,691.90 | 225,264,462.65 | 180,564,753.77 | 166,404,159.58 | 207,278,533.49 | 330,995,460.16 | 332,338,649.81 | 307,011,710.69 | 350,619,268.92 | 477,553,878.83 |
| 应付利息(元) | 3,193,556.64 | 37,787,786.92 | 29,690,208.92 | 17,745,187.86 | 44,212,024.20 | 50,655,780.78 | 33,984,082.16 | 17,495,589.02 | 66,331,424.64 | 108,796,438.31 | 73,904,794.49 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 245,000.00 | - |
| 其他应付款(元) | 113,543,820.64 | 146,296,710.51 | 91,800,467.28 | 85,684,768.23 | 126,010,055.83 | 108,905,785.12 | 88,112,270.25 | 76,278,232.92 | 124,224,891.79 | 99,927,735.31 | 80,273,734.22 |
| 一年内到期的非流动负债(元) | 1,523,648,619.83 | 614,070,890.61 | 613,449,736.33 | 284,828,582.12 | 2,025,924,932.14 | 2,025,160,136.65 | 2,021,627,524.53 | 2,020,443,778.02 | 177,306,194.52 | 2,284,784,083.60 | 2,280,374,096.81 |
| 其他流动负债(元) | 310,177,571.52 | 277,021,863.41 | 97,691,214.22 | 63,236,916.13 | 90,590,662.71 | 61,547,467.65 | 63,649,732.15 | 81,323,839.23 | 86,241,300.38 | 102,926,062.72 | 104,337,250.54 |
| 流动负债合计(元) | 10,632,277,711.20 | 9,203,589,940.72 | 9,550,364,051.83 | 9,600,013,766.61 | 10,382,637,522.63 | 10,220,708,529.63 | 10,393,228,207.21 | 10,724,441,089.27 | 8,610,178,784.26 | 11,511,597,611.27 | 11,357,625,964.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 314,782,000.00 | 842,350,000.00 | 843,350,000.00 | 1,180,500,000.00 | 1,371,500,000.00 | 1,058,000,000.00 | 761,000,000.00 | 774,000,000.00 | 1,259,000,000.00 | 599,903,526.04 | 802,794,754.07 |
| 应付债券(元) | 19,971,713.62 | 1,299,841,181.29 | 1,299,281,428.25 | 1,298,745,164.54 | 1,298,177,339.43 | 698,788,987.35 | 698,518,823.12 | 698,254,055.27 | 2,197,916,627.37 | 1,498,972,963.73 | 1,498,036,736.72 |
| 租赁负债(元) | 91,646,898.01 | 94,786,719.33 | 119,744,887.93 | 122,577,632.20 | 147,780,531.95 | 149,438,372.28 | 167,767,231.97 | 168,744,099.36 | 188,939,062.29 | 188,123,898.28 | 197,667,250.99 |
| 预计负债(元) | 734,508,372.10 | 723,268,231.20 | 711,371,381.22 | 699,838,877.77 | 689,303,366.60 | 677,606,291.61 | 665,870,116.62 | 654,133,941.63 | 642,737,316.67 | 631,324,291.67 | 556,757,300.01 |
| 递延收益(元) | 203,244,396.25 | 194,816,227.77 | 182,523,063.67 | 185,947,040.92 | 180,269,519.53 | 172,309,175.23 | 159,488,685.00 | 163,650,858.45 | 168,808,341.04 | 161,540,014.93 | 150,541,506.52 |
| 递延所得税负债(元) | 146,865,735.33 | 146,865,735.33 | 146,865,735.33 | 146,865,735.33 | 133,771,158.01 | 133,771,158.01 | 133,771,158.01 | 133,771,158.01 | 66,614,103.16 | 66,614,103.16 | 56,792,487.49 |
| 非流动负债合计(元) | 1,511,019,115.31 | 3,301,928,094.92 | 3,303,136,496.40 | 3,634,474,450.76 | 3,820,801,915.52 | 2,889,913,984.48 | 2,586,416,014.72 | 2,592,554,112.72 | 4,524,015,450.53 | 3,146,478,797.81 | 3,262,590,035.80 |
| 负债合计(元) | 12,143,296,826.51 | 12,505,518,035.64 | 12,853,500,548.23 | 13,234,488,217.37 | 14,203,439,438.15 | 13,110,622,514.11 | 12,979,644,221.93 | 13,316,995,201.99 | 13,134,194,234.79 | 14,658,076,409.08 | 14,620,216,000.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,587,799,851.00 | 1,587,799,851.00 | 1,587,799,851.00 | 1,587,799,851.00 | 1,587,799,851.00 | 1,587,799,851.00 | 1,587,799,851.00 | 1,587,799,851.00 | 1,587,799,851.00 | 1,587,799,851.00 | 1,587,799,851.00 |
| 资本公积(元) | 1,704,251,123.58 | 1,704,251,123.58 | 1,704,251,123.58 | 1,704,251,123.58 | 1,704,251,123.58 | 1,704,251,123.58 | 1,704,251,123.58 | 1,704,251,123.58 | 1,705,686,202.24 | 1,705,686,202.24 | 2,566,776,123.95 |
| 其他综合收益(元) | -104,604,823.12 | -101,475,263.02 | -97,898,084.43 | -90,692,237.91 | -91,642,708.59 | -82,727,001.11 | -112,607,335.04 | -108,304,457.60 | -102,995,857.54 | -102,677,710.53 | -111,076,938.96 |
| 专项储备(元) | 393,990,211.26 | 477,237,185.07 | 450,192,684.11 | 487,295,788.21 | 536,019,143.49 | 523,012,187.74 | 547,249,101.23 | 502,450,908.95 | 546,185,253.25 | 515,822,141.49 | 513,743,453.95 |
| 盈余公积(元) | 2,177,239,513.43 | 2,177,239,513.43 | 2,177,239,513.43 | 2,177,239,513.43 | 1,955,725,130.84 | 1,955,725,130.84 | 1,955,725,130.84 | 1,955,725,130.84 | 1,592,458,979.32 | 1,592,458,979.32 | 1,592,458,979.32 |
| 未分配利润(元) | 8,475,357,573.28 | 8,309,315,677.90 | 8,582,098,469.33 | 8,372,690,198.65 | 8,493,904,425.11 | 8,288,054,072.22 | 8,832,479,185.44 | 8,424,750,306.50 | 8,757,413,067.89 | 8,283,439,619.77 | 7,951,737,262.42 |
| 归属于母公司股东权益合计(元) | 14,234,033,449.43 | 14,154,368,087.96 | 14,403,683,557.02 | 14,238,584,236.96 | 14,186,056,965.43 | 13,976,115,364.27 | 14,514,897,057.05 | 14,066,672,863.27 | 14,086,547,496.16 | 13,582,529,083.29 | 14,101,438,731.68 |
| 少数股东权益(元) | 1,048,338,074.44 | 1,125,956,967.25 | 1,205,495,293.96 | 1,350,617,116.12 | 1,421,871,447.12 | 1,476,338,459.84 | 1,525,350,522.31 | 1,669,892,765.64 | 1,856,974,271.96 | 2,035,084,420.07 | 2,125,145,667.05 |
| 股东权益合计(元) | 15,282,371,523.87 | 15,280,325,055.21 | 15,609,178,850.98 | 15,589,201,353.08 | 15,607,928,412.55 | 15,452,453,824.11 | 16,040,247,579.36 | 15,736,565,628.91 | 15,943,521,768.12 | 15,617,613,503.36 | 16,226,584,398.73 |
| 负债和股东权益合计(元) | 27,425,668,350.38 | 27,785,843,090.85 | 28,462,679,399.21 | 28,823,689,570.45 | 29,811,367,850.70 | 28,563,076,338.22 | 29,019,891,801.29 | 29,053,560,830.90 | 29,077,716,002.91 | 30,275,689,912.44 | 30,846,800,398.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-12 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-27 | 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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