| 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) | 2,317,864,928.67 | 2,050,410,254.15 | 2,412,947,634.63 | 2,769,578,885.96 | 3,395,435,851.09 | 2,655,047,976.99 | 3,322,279,844.45 | 4,363,742,346.01 | 4,582,311,437.26 | 5,933,932,441.71 | 3,627,351,855.09 |
| 拆出资金(元) | - | - | - | - | - | - | - | - | 2,944,382.28 | 2,960,000.00 | 23,320,000.00 |
| 其中：交易性金融资产(元) | 2,280,015,369.85 | 1,628,006,027.54 | 1,114,440,924.05 | 862,909,300.00 | 1,405,402,457.53 | 1,506,156,279.45 | 1,635,976,728.77 | 1,249,646,900.00 | 1,919,164,816.67 | 1,372,398,702.32 | 1,230,286,473.44 |
| 应收票据及应收账款(元) | 1,528,010,591.73 | 1,496,531,447.36 | 1,754,720,487.51 | 393,528,228.79 | 1,264,478,001.20 | 1,231,039,201.83 | 1,302,465,424.68 | 428,561,396.70 | 1,237,828,330.12 | 1,010,951,905.73 | 1,382,020,676.92 |
| 其中：应收票据(元) | 29,187,554.64 | 36,061,092.54 | 65,156,922.50 | 62,322,233.91 | 22,390,993.06 | 87,483,209.66 | 61,653,621.18 | 76,769,291.70 | 26,460,213.78 | 23,690,348.98 | 55,719,932.15 |
| 其中：应收账款(元) | 1,498,823,037.09 | 1,460,470,354.82 | 1,689,563,565.01 | 331,205,994.88 | 1,242,087,008.14 | 1,143,555,992.17 | 1,240,811,803.50 | 351,792,105.00 | 1,211,368,116.34 | 987,261,556.75 | 1,326,300,744.77 |
| 预付款项(元) | 94,868,549.31 | 146,655,182.98 | 315,393,656.43 | 210,734,453.99 | 108,425,512.22 | 114,971,778.79 | 196,883,582.79 | 214,603,079.62 | 135,948,299.79 | 142,605,152.87 | 266,276,811.15 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,552.50 | 260.00 | 1,496.73 |
| 其他应收款(元) | 57,936,118.72 | 47,502,803.00 | 48,302,531.05 | 24,672,309.74 | 43,787,465.01 | 53,140,706.90 | 43,275,816.51 | 26,664,987.91 | 38,869,680.79 | 32,131,545.69 | 35,036,503.37 |
| 买入返售金融资产(元) | - | - | - | - | - | - | - | - | - | - | 870,809,197.34 |
| 存货(元) | 1,226,171,260.62 | 1,107,645,404.61 | 1,426,754,223.21 | 1,514,190,377.68 | 1,099,287,840.96 | 1,190,566,796.95 | 1,336,941,306.66 | 1,191,302,696.00 | 957,243,010.08 | 851,615,654.48 | 1,411,975,675.11 |
| 一年内到期的非流动资产(元) | 26,485,216.42 | 26,725,721.91 | 26,641,078.10 | 26,733,364.62 | 26,829,964.80 | 27,173,957.66 | 26,071,952.38 | 26,138,882.38 | 164,223,568.16 | 208,145,413.10 | 185,022,668.82 |
| 其他流动资产(元) | 203,951,527.76 | 396,767,594.34 | 259,396,053.30 | 423,894,751.27 | 31,690,360.65 | 78,374,511.78 | 49,656,481.87 | 135,457,079.03 | 49,400,094.93 | 52,378,238.33 | 218,887,203.64 |
| 流动资产合计(元) | 7,890,232,873.78 | 7,105,460,103.46 | 7,774,698,601.37 | 6,487,671,852.68 | 7,656,839,817.49 | 7,132,248,470.93 | 8,384,789,764.38 | 7,882,202,099.51 | 9,395,677,904.92 | 9,851,192,776.71 | 9,598,943,300.86 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | - | - | - | - | 78,137,890.09 | 307,889,886.60 | 1,139,559,456.14 |
| 债权投资(元) | 4,086,212,014.05 | 3,727,102,129.96 | 3,599,072,763.48 | 3,337,100,098.30 | 3,109,603,677.09 | 3,085,292,255.86 | 1,814,641,449.16 | 1,086,568,216.50 | - | - | - |
| 长期应收款(元) | - | - | - | - | - | - | - | - | 152,950,104.47 | 189,575,488.20 | 167,465,125.11 |
| 长期股权投资(元) | 591,349,733.07 | 691,573,526.93 | 678,480,896.02 | 664,257,573.38 | 659,347,817.33 | 663,258,684.82 | 650,530,753.63 | 635,976,086.00 | 690,382,721.06 | 130,138,312.01 | 128,557,223.13 |
| 其他权益工具投资(元) | 4,188,008.77 | 4,188,008.77 | 4,188,008.77 | 4,188,008.77 | 3,513,464.70 | 3,513,464.70 | 3,513,464.70 | 3,513,464.70 | 23,957,841.89 | 23,957,841.89 | 4,839,048.00 |
| 固定资产(元) | 2,207,876,817.33 | 2,237,854,618.19 | 2,221,593,131.84 | 2,268,814,612.75 | 2,275,158,721.00 | 2,310,754,632.23 | 2,251,193,405.75 | 2,311,846,878.77 | 2,309,505,058.90 | 2,372,109,685.86 | 2,389,038,204.64 |
| 在建工程(元) | 153,641,243.99 | 135,057,688.83 | 180,510,985.75 | 140,038,654.10 | 119,881,821.69 | 84,447,317.72 | 134,071,153.79 | 126,466,820.01 | 155,111,572.60 | 94,086,134.11 | 104,002,664.20 |
| 使用权资产(元) | 7,912,091.07 | 11,947,027.81 | 17,799,446.32 | 21,834,383.06 | 24,039,290.81 | 28,643,577.21 | 31,203,818.74 | 34,164,906.27 | 7,085,031.89 | 11,976,726.94 | 11,610,765.97 |
| 无形资产(元) | 677,887,137.98 | 685,671,302.34 | 692,111,665.45 | 697,337,769.49 | 702,758,902.00 | 706,933,795.06 | 709,909,213.75 | 713,225,331.16 | 722,738,336.13 | 726,855,939.05 | 733,576,061.46 |
| 长期待摊费用(元) | 38,572,914.83 | 40,950,007.17 | 42,872,453.30 | 47,746,656.30 | 50,514,196.84 | 51,143,736.04 | 55,294,058.47 | 59,464,923.38 | 56,571,817.59 | 58,850,164.14 | 60,347,887.76 |
| 递延所得税资产(元) | 142,217,792.07 | 141,456,493.92 | 146,177,672.11 | 148,272,362.96 | 141,047,262.73 | 139,069,838.38 | 134,980,466.20 | 132,713,596.93 | 97,459,763.81 | 154,461,107.38 | 105,086,805.06 |
| 非流动资产合计(元) | 7,909,857,753.16 | 7,675,800,803.92 | 7,582,807,023.04 | 7,329,590,119.11 | 7,085,865,154.19 | 7,073,057,302.02 | 5,785,337,784.19 | 5,103,940,223.72 | 4,293,900,138.43 | 4,069,901,286.18 | 4,844,083,241.47 |
| 资产总计(元) | 15,800,090,626.94 | 14,781,260,907.38 | 15,357,505,624.41 | 13,817,261,971.79 | 14,742,704,971.68 | 14,205,305,772.95 | 14,170,127,548.57 | 12,986,142,323.23 | 13,689,578,043.35 | 13,921,094,062.89 | 14,443,026,542.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 500,000,000.00 | 500,381,388.90 | 270,243,333.33 | 270,223,055.56 | 370,409,999.99 | 570,409,999.99 | 420,183,333.34 |
| 吸收存款及同业存放(元) | - | - | - | - | - | - | 339,818.19 | 34,112,630.48 | 221,419,235.99 | 1,705,962,199.88 | 1,840,113,615.05 |
| 应付票据及应付账款(元) | 5,711,235,557.15 | 4,941,360,870.71 | 5,411,823,996.07 | 4,478,915,983.26 | 5,225,834,716.92 | 4,909,128,616.13 | 5,163,010,473.80 | 4,116,373,345.35 | 4,937,428,389.12 | 3,660,573,902.92 | 4,178,319,727.07 |
| 其中：应付票据(元) | 2,653,676,471.96 | 2,016,588,982.26 | 1,682,027,576.76 | 2,163,570,194.22 | 2,235,442,791.81 | 1,652,382,989.30 | 1,531,013,300.68 | 1,829,411,578.37 | 1,848,951,256.14 | 1,427,066,241.34 | 1,137,064,054.65 |
| 其中：应付账款(元) | 3,057,559,085.19 | 2,924,771,888.45 | 3,729,796,419.31 | 2,315,345,789.04 | 2,990,391,925.11 | 3,256,745,626.83 | 3,631,997,173.12 | 2,286,961,766.98 | 3,088,477,132.98 | 2,233,507,661.58 | 3,041,255,672.42 |
| 预收款项(元) | - | 2,608,258.00 | 3,912,387.00 | - | 1,656,883.07 | 3,504,133.12 | 190,366.98 | 190,366.98 | 1,768,616.40 | 3,437,755.39 | 198,307.51 |
| 合同负债(元) | 198,989,861.70 | 212,298,044.30 | 213,864,529.05 | 500,336,653.14 | 178,588,357.01 | 217,394,739.30 | 261,179,180.38 | 846,464,703.95 | 256,592,802.13 | 208,177,816.96 | 197,176,388.51 |
| 卖出回购金融资产款(元) | - | - | - | - | - | - | - | - | - | - | 10,984,722.21 |
| 应付职工薪酬(元) | 107,437,801.69 | 105,532,774.34 | 95,035,661.33 | 116,991,275.94 | 110,458,865.17 | 115,097,329.41 | 100,551,324.30 | 108,545,159.39 | 82,252,228.12 | 91,507,290.15 | 83,415,200.50 |
| 应交税费(元) | 32,043,183.24 | 41,328,480.05 | 29,914,698.75 | 21,912,103.66 | 38,204,912.28 | 70,772,467.07 | 21,342,554.31 | 21,049,384.80 | 25,848,219.18 | 79,348,143.19 | 26,173,244.04 |
| 应付利息(元) | 44,738,980.55 | 42,988,105.55 | 41,256,261.80 | 39,524,418.05 | 29,981,375.24 | 28,230,500.24 | 26,498,656.49 | 24,785,843.99 | 23,034,968.99 | 21,284,093.99 | 19,552,250.24 |
| 应付股利(元) | 8,439,607.87 | 8,439,607.80 | 8,439,607.85 | 8,439,607.85 | 8,439,607.84 | 8,439,607.88 | 8,439,607.82 | 8,439,607.83 | 8,439,607.88 | 10,456,455.85 | 10,456,455.89 |
| 其他应付款(元) | 464,618,290.62 | 421,721,567.18 | 411,847,234.86 | 421,545,121.88 | 391,707,147.25 | 398,297,461.28 | 320,000,543.38 | 304,937,274.98 | 268,441,688.39 | 225,068,623.37 | 209,086,941.45 |
| 一年内到期的非流动负债(元) | 8,103,125.42 | 12,000,772.85 | 17,092,555.83 | 20,969,818.62 | 13,844,819.45 | 15,005,273.08 | 19,197,895.56 | 17,750,080.09 | 12,125,182.19 | 16,733,425.32 | 10,033,067.32 |
| 其他流动负债(元) | 726,131,988.15 | 706,529,216.18 | 742,935,918.12 | 435,969,305.17 | 616,592,201.98 | 649,759,002.02 | 633,015,930.83 | 374,987,097.17 | 538,931,938.70 | 481,265,068.48 | 499,507,807.31 |
| 流动负债合计(元) | 7,301,738,396.39 | 6,494,807,696.96 | 6,976,122,850.66 | 6,044,604,287.57 | 7,115,308,886.21 | 6,916,010,518.43 | 6,824,009,685.37 | 6,127,858,550.57 | 6,746,692,877.08 | 7,074,224,775.49 | 7,505,201,060.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | - | - | 47,380,000.00 | 49,380,000.00 | 20,680,000.00 | 110,000,000.00 | 120,300,000.00 |
| 租赁负债(元) | 360,054.06 | 718,304.15 | 1,744,772.02 | 2,098,999.39 | 9,684,059.31 | 13,123,089.79 | 14,014,590.88 | 16,459,875.98 | 1,113,321.49 | 1,113,321.49 | 1,693,809.76 |
| 长期应付款(元) | 7,498,429.86 | 7,723,405.83 | 8,074,405.83 | 8,281,441.87 | 8,776,405.83 | 9,001,441.87 | 8,551,369.78 | 8,476,357.76 | 8,026,285.67 | 8,026,285.67 | 8,101,297.68 |
| 长期应付职工薪酬(元) | 20,499,433.20 | 20,499,433.20 | 38,103,687.73 | 38,103,687.73 | 26,386,752.88 | 26,546,090.79 | 48,210,828.04 | 48,210,828.04 | 39,036,207.03 | 38,780,374.28 | 57,802,347.71 |
| 预计负债(元) | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 | 1,962,613.99 |
| 递延收益(元) | 181,500,666.32 | 167,898,193.41 | 183,880,508.36 | 181,945,272.97 | 132,820,086.98 | 113,716,621.63 | 116,723,011.50 | 121,762,517.70 | 129,479,981.89 | 134,064,401.12 | 135,722,399.55 |
| 递延所得税负债(元) | 117,736,940.20 | 120,272,218.27 | 119,714,047.64 | 120,936,004.89 | 116,693,487.87 | 121,649,810.89 | 114,354,586.46 | 114,860,703.26 | 110,483,297.91 | 134,046,768.96 | 147,804,381.50 |
| 非流动负债合计(元) | 529,558,137.63 | 519,074,168.85 | 553,480,035.57 | 553,328,020.84 | 296,323,406.86 | 285,999,668.96 | 351,197,000.65 | 361,112,896.73 | 310,781,707.98 | 427,993,765.51 | 473,386,850.19 |
| 负债合计(元) | 7,831,296,534.02 | 7,013,881,865.81 | 7,529,602,886.23 | 6,597,932,308.41 | 7,411,632,293.07 | 7,202,010,187.39 | 7,175,206,686.02 | 6,488,971,447.30 | 7,057,474,585.06 | 7,502,218,541.00 | 7,978,587,910.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 | 1,123,645,275.00 |
| 资本公积(元) | 2,660,270,508.90 | 2,655,849,996.00 | 2,655,849,996.00 | 2,655,849,996.00 | 2,655,849,996.00 | 2,655,849,996.00 | 2,655,849,996.00 | 2,655,849,996.00 | 2,655,849,996.00 | 2,655,849,996.00 | 2,655,849,996.00 |
| 其他综合收益(元) | -13,576,050.94 | -13,390,329.55 | -13,604,071.37 | -13,923,730.01 | -2,572,742.21 | -1,783,829.97 | -6,155,068.72 | -5,853,544.29 | -5,686,038.35 | -21,678,860.84 | -16,919,596.69 |
| 专项储备(元) | 10,887,713.51 | 9,174,049.03 | 9,138,198.71 | 7,494,294.70 | 7,729,268.01 | 6,817,135.95 | 6,685,326.92 | 5,497,405.05 | 4,494,868.91 | 4,344,836.41 | 3,957,005.10 |
| 盈余公积(元) | 699,875,564.60 | 699,875,564.60 | 699,875,564.60 | 699,875,564.60 | 595,433,495.89 | 595,433,495.89 | 595,433,495.89 | 595,433,495.89 | 501,495,783.59 | 501,495,783.59 | 501,495,783.59 |
| 一般风险准备(元) | - | - | - | - | - | - | 43,263,387.54 | 43,263,387.54 | 43,263,387.54 | 43,263,387.54 | 43,263,387.54 |
| 未分配利润(元) | 2,959,221,363.54 | 2,763,668,428.46 | 2,818,145,414.57 | 2,218,749,266.26 | 2,411,363,544.90 | 2,080,313,576.51 | 2,025,982,557.33 | 1,540,248,936.64 | 1,748,876,818.31 | 1,534,540,271.84 | 1,566,707,701.11 |
| 归属于母公司股东权益合计(元) | 7,440,324,374.61 | 7,238,822,983.54 | 7,293,050,377.51 | 6,691,690,666.55 | 6,791,448,837.59 | 6,460,275,649.38 | 6,444,704,969.96 | 5,958,084,951.83 | 6,071,940,091.00 | 5,841,460,689.54 | 5,877,999,551.65 |
| 少数股东权益(元) | 528,469,718.31 | 528,556,058.03 | 534,852,360.67 | 527,638,996.83 | 539,623,841.02 | 543,019,936.18 | 550,215,892.59 | 539,085,924.10 | 560,163,367.29 | 577,414,832.35 | 586,439,080.05 |
| 股东权益合计(元) | 7,968,794,092.92 | 7,767,379,041.57 | 7,827,902,738.18 | 7,219,329,663.38 | 7,331,072,678.61 | 7,003,295,585.56 | 6,994,920,862.55 | 6,497,170,875.93 | 6,632,103,458.29 | 6,418,875,521.89 | 6,464,438,631.70 |
| 负债和股东权益合计(元) | 15,800,090,626.94 | 14,781,260,907.38 | 15,357,505,624.41 | 13,817,261,971.79 | 14,742,704,971.68 | 14,205,305,772.95 | 14,170,127,548.57 | 12,986,142,323.23 | 13,689,578,043.35 | 13,921,094,062.89 | 14,443,026,542.33 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-30 | 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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