| 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) | 13,125,104,847.24 | 11,914,061,573.12 | 11,326,614,700.99 | 11,473,916,140.85 | 9,525,230,519.33 | 8,847,295,325.38 | 9,466,512,202.06 | 10,858,220,182.91 | 9,351,561,260.10 | 10,621,187,095.25 | 10,231,432,925.40 |
| 其中：交易性金融资产(元) | 859,181,116.48 | 840,783,923.98 | 936,439,347.82 | 693,201,032.49 | 881,968,641.03 | 943,392,574.42 | 1,017,449,760.31 | 1,251,627,932.31 | 1,890,102,198.49 | 1,836,711,238.25 | 1,649,712,084.15 |
| 应收票据及应收账款(元) | 1,811,309,883.84 | 1,857,758,706.87 | 1,902,169,878.13 | 1,241,505,812.89 | 1,772,220,793.42 | 1,605,696,941.72 | 1,511,353,741.61 | 1,112,949,547.82 | 1,403,975,533.15 | 1,426,965,973.41 | 1,400,447,831.09 |
| 其中：应收票据(元) | 10,349,179.69 | 8,266,790.02 | 10,170,745.91 | 5,448,077.88 | 3,032,704.42 | 8,022,486.82 | 4,109,802.47 | 2,567,980.91 | 1,813,290.27 | 1,897,059.90 | 1,684,998.46 |
| 其中：应收账款(元) | 1,800,960,704.15 | 1,849,491,916.85 | 1,891,999,132.22 | 1,236,057,735.01 | 1,769,188,089.00 | 1,597,674,454.90 | 1,507,243,939.14 | 1,110,381,566.91 | 1,402,162,242.88 | 1,425,068,913.51 | 1,398,762,832.63 |
| 预付款项(元) | 637,564,934.60 | 656,763,020.94 | 576,779,402.86 | 379,425,226.53 | 596,131,791.66 | 493,201,403.74 | 473,543,268.76 | 341,035,893.14 | 630,030,551.77 | 367,412,731.77 | 341,140,352.34 |
| 应收利息(元) | 2,242,103.70 | 2,242,103.70 | 2,242,103.70 | 2,242,103.70 | 3,587,365.92 | 3,587,365.92 | 11,687,365.92 | 3,587,365.92 | 38,259,665.81 | 96,641,247.75 | 115,890,497.57 |
| 应收股利(元) | - | - | - | 6,897,600.00 | - | - | - | 6,237,600.00 | - | - | - |
| 其他应收款(元) | 328,532,928.22 | 296,947,913.63 | 284,906,774.10 | 252,309,463.74 | 363,464,859.36 | 291,218,437.54 | 331,381,071.42 | 309,959,691.25 | 306,817,804.55 | 304,661,609.73 | 370,725,921.97 |
| 存货(元) | 1,777,517,634.10 | 1,089,509,797.14 | 1,502,422,315.78 | 1,559,286,863.55 | 2,128,417,129.47 | 1,437,300,745.88 | 1,869,637,051.34 | 1,826,840,671.25 | 2,275,989,261.96 | 1,341,116,816.59 | 1,942,606,918.37 |
| 一年内到期的非流动资产(元) | 82,866,797.90 | 82,009,858.17 | 80,147,710.97 | 83,335,112.33 | 67,710,207.69 | 104,385,225.15 | 104,490,462.55 | 108,151,746.53 | 157,024,726.61 | 122,949,826.27 | 114,893,079.98 |
| 其他流动资产(元) | 2,958,730,929.88 | 4,629,683,860.33 | 4,547,500,534.37 | 5,020,613,568.50 | 5,327,542,408.04 | 6,383,039,017.59 | 6,080,427,100.43 | 5,309,320,128.94 | 4,884,134,055.13 | 3,887,607,692.65 | 4,136,723,573.77 |
| 流动资产合计(元) | 21,583,051,175.96 | 21,369,760,757.88 | 21,159,222,768.72 | 20,712,732,924.58 | 20,666,273,715.92 | 20,109,117,037.34 | 20,866,482,024.40 | 21,127,930,760.07 | 20,937,895,057.57 | 20,005,254,231.67 | 20,303,573,184.64 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 202,097,157.35 | 204,326,404.14 | 202,068,594.26 | 204,211,220.74 | 201,917,259.04 | 204,148,241.98 | 99,243,786.41 | - | - | - | - |
| 长期应收款(元) | 113,703,143.09 | 113,925,462.68 | 113,875,776.59 | 113,826,090.49 | 132,893,817.98 | 132,810,632.74 | 123,178,657.95 | 123,167,594.82 | 118,617,733.84 | 118,592,886.81 | 117,225,658.22 |
| 长期股权投资(元) | 154,635,662.45 | 152,639,969.68 | 175,034,362.89 | 210,463,653.65 | 205,340,000.23 | 203,682,799.31 | 203,450,684.38 | 204,763,870.73 | 202,755,391.29 | 103,755,772.65 | 101,282,212.23 |
| 其他权益工具投资(元) | 118,476,712.25 | 118,476,712.25 | 118,476,712.25 | 118,476,712.25 | 123,104,312.25 | 123,104,312.25 | 123,104,312.25 | 123,104,312.25 | 114,159,812.25 | 114,159,812.25 | 114,159,812.25 |
| 投资性房地产(元) | 126,553,511.03 | 129,256,791.48 | 130,761,946.55 | 135,254,411.03 | 85,822,168.22 | 87,364,100.94 | 88,924,630.04 | 142,277,998.76 | 142,143,061.92 | 144,240,999.66 | 146,349,444.98 |
| 固定资产(元) | 1,214,676,680.88 | 1,220,963,105.12 | 1,230,263,811.69 | 1,254,658,418.51 | 1,314,938,642.95 | 1,324,782,304.83 | 1,343,606,644.75 | 1,317,698,086.29 | 1,317,733,240.18 | 1,328,317,653.54 | 1,341,307,847.04 |
| 在建工程(元) | 1,405,477,958.47 | 1,335,666,978.13 | 1,085,859,988.42 | 978,306,837.41 | 806,314,011.39 | 762,006,678.59 | 505,447,805.88 | 447,665,232.46 | 285,367,513.80 | 210,437,584.15 | 95,895,244.22 |
| 使用权资产(元) | 92,077,366.44 | 99,292,203.12 | 107,591,951.74 | 112,583,541.81 | 93,321,087.26 | 93,462,827.24 | 95,652,010.85 | 91,402,174.21 | 95,251,378.33 | 91,178,574.51 | 93,329,688.92 |
| 无形资产(元) | 938,530,703.15 | 947,590,231.47 | 956,738,348.03 | 965,287,565.61 | 972,335,302.76 | 961,857,052.19 | 969,436,369.67 | 977,251,646.51 | 984,611,084.15 | 989,993,813.54 | 976,604,582.01 |
| 商誉(元) | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 |
| 长期待摊费用(元) | 114,157,971.58 | 118,531,542.93 | 118,382,992.01 | 116,425,627.00 | 95,669,820.15 | 94,687,493.49 | 93,427,632.27 | 92,582,203.55 | 86,676,331.81 | 85,214,172.97 | 82,629,301.56 |
| 递延所得税资产(元) | 307,627,450.49 | 298,691,719.66 | 300,258,396.57 | 283,762,579.20 | 27,158,035.65 | 27,158,035.65 | 26,181,235.92 | 26,181,235.89 | 25,079,484.05 | 25,004,009.86 | 23,914,288.24 |
| 其他非流动资产(元) | 130,667,439.14 | 101,151,443.66 | 101,057,851.07 | 100,234,115.36 | 103,756,098.99 | 67,573,447.74 | 77,262,594.45 | 82,342,917.74 | 80,917,606.72 | 118,782,814.60 | 169,853,518.27 |
| 非流动资产合计(元) | 4,981,066,834.90 | 4,902,897,642.90 | 4,702,755,810.65 | 4,655,875,851.64 | 4,224,955,635.45 | 4,145,023,005.53 | 3,811,301,443.40 | 3,690,822,351.79 | 3,515,697,716.92 | 3,392,063,173.12 | 3,324,936,676.52 |
| 资产总计(元) | 26,564,118,010.86 | 26,272,658,400.78 | 25,861,978,579.37 | 25,368,608,776.22 | 24,891,229,351.37 | 24,254,140,042.87 | 24,677,783,467.80 | 24,818,753,111.86 | 24,453,592,774.49 | 23,397,317,404.79 | 23,628,509,861.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 90,557,166.81 | 276,142,464.01 | 276,142,464.01 | 276,142,464.01 | 185,585,297.20 | - |
| 应付票据及应付账款(元) | 4,907,909,726.20 | 4,435,140,326.16 | 4,269,447,210.77 | 4,032,494,261.80 | 4,334,982,610.53 | 4,102,887,983.92 | 3,658,609,268.42 | 3,822,965,588.20 | 4,414,706,192.54 | 3,804,505,732.19 | 3,649,953,041.02 |
| 其中：应付票据(元) | 111,250,000.00 | 98,250,000.00 | 99,400,000.00 | 119,400,000.00 | 132,900,000.00 | 142,900,000.00 | 128,600,000.00 | 137,000,000.00 | 155,900,000.00 | 120,450,000.00 | 114,050,000.00 |
| 其中：应付账款(元) | 4,796,659,726.20 | 4,336,890,326.16 | 4,170,047,210.77 | 3,913,094,261.80 | 4,202,082,610.53 | 3,959,987,983.92 | 3,530,009,268.42 | 3,685,965,588.20 | 4,258,806,192.54 | 3,684,055,732.19 | 3,535,903,041.02 |
| 预收款项(元) | 7,247,090.89 | 8,709,408.30 | 9,598,354.41 | 9,302,584.96 | 6,491,693.33 | 8,452,197.92 | 15,991,867.02 | 8,526,619.05 | 7,076,342.08 | 7,656,625.15 | 10,327,177.02 |
| 合同负债(元) | 2,777,851,451.31 | 1,542,176,015.17 | 2,750,914,077.83 | 1,793,688,401.88 | 2,925,494,271.89 | 1,767,616,174.73 | 2,977,956,125.12 | 2,091,552,937.08 | 2,440,593,641.66 | 1,192,743,393.00 | 2,186,507,612.77 |
| 应付职工薪酬(元) | 824,661,017.41 | 801,570,625.60 | 627,663,156.00 | 1,130,372,077.00 | 712,584,431.71 | 639,137,322.91 | 460,023,442.54 | 937,514,948.44 | 574,609,164.86 | 590,191,634.88 | 383,767,298.07 |
| 应交税费(元) | 127,378,059.66 | 230,682,045.05 | 187,069,698.93 | 77,199,660.21 | 52,746,964.05 | 60,634,305.40 | 37,744,785.25 | 72,579,308.74 | 35,026,731.50 | 41,341,222.98 | 42,009,274.78 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 17,389,744.86 | 15,590,371.86 | 27,855,729.88 |
| 应付股利(元) | 179,600,000.00 | 1,221,043,748.88 | - | - | 6,399,293.48 | 13,399,293.48 | 20,152,286.15 | 20,152,286.15 | 58,447,340.02 | 1,225,847,340.02 | 12,139,127.36 |
| 其他应付款(元) | 790,376,036.40 | 801,951,855.57 | 606,696,166.25 | 647,799,321.94 | 505,918,985.94 | 551,336,949.24 | 391,978,328.29 | 465,427,627.04 | 423,638,743.32 | 440,417,335.62 | 375,393,709.57 |
| 一年内到期的非流动负债(元) | 19,998,868.21 | 30,920,016.25 | 35,957,428.97 | 45,687,030.03 | 12,517,863.17 | 16,191,407.63 | 19,150,494.86 | 25,430,886.01 | 21,575,260.13 | 18,779,207.69 | 16,269,432.01 |
| 其他流动负债(元) | 115,906,056.76 | 643,702,562.98 | 45,237,520.20 | 555,378,159.77 | 45,590,535.24 | 963,665,642.25 | 285,122,915.30 | 930,372,354.31 | 414,356,174.60 | 369,059,120.24 | 709,154,939.57 |
| 流动负债合计(元) | 9,750,928,306.84 | 9,715,896,603.96 | 8,532,583,613.36 | 8,291,921,497.59 | 8,602,726,649.34 | 8,213,878,444.29 | 8,142,871,976.96 | 8,650,665,019.03 | 8,683,561,799.58 | 7,891,717,280.83 | 7,413,377,342.05 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 74,455,726.30 | 72,455,121.61 | 75,632,636.29 | 70,651,778.04 | 83,030,083.10 | 78,781,015.42 | 78,994,923.76 | 67,721,616.31 | 73,583,901.62 | 71,425,317.97 | 75,226,686.01 |
| 长期应付款(元) | 631,805,400.00 | 631,805,400.00 | 631,805,400.00 | 631,805,400.00 | 517,655,400.00 | 517,655,400.00 | 517,655,400.00 | 517,655,400.00 | 423,655,400.00 | 423,655,400.00 | 423,655,400.00 |
| 递延收益(元) | 149,415,854.83 | 129,962,268.36 | 124,686,253.69 | 130,098,863.71 | 102,500,708.28 | 102,080,816.01 | 102,683,402.45 | 101,021,055.75 | 119,135,442.25 | 104,970,528.63 | 106,007,560.79 |
| 其他非流动负债(元) | 38,923,744.33 | 37,872,511.22 | 39,732,095.09 | 40,518,223.17 | 39,183,067.67 | 38,861,094.77 | 33,623,042.26 | 34,581,518.91 | 35,643,135.57 | 35,751,631.33 | 35,272,829.24 |
| 非流动负债合计(元) | 894,600,725.46 | 872,095,301.19 | 871,856,385.07 | 873,074,264.92 | 742,369,259.05 | 737,378,326.20 | 732,956,768.47 | 720,979,590.97 | 652,017,879.44 | 635,802,877.93 | 640,162,476.04 |
| 负债合计(元) | 10,645,529,032.30 | 10,587,991,905.15 | 9,404,439,998.43 | 9,164,995,762.51 | 9,345,095,908.39 | 8,951,256,770.49 | 8,875,828,745.43 | 9,371,644,610.00 | 9,335,579,679.02 | 8,527,520,158.76 | 8,053,539,818.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 |
| 资本公积(元) | 4,412,585,237.66 | 4,402,648,160.09 | 4,418,730,761.87 | 4,449,970,913.47 | 4,449,943,969.77 | 4,449,922,510.56 | 4,449,897,553.75 | 4,449,871,275.75 | 4,449,820,040.94 | 4,449,820,040.94 | 4,448,730,382.27 |
| 其他综合收益(元) | -341,342.46 | -342,966.95 | 111,934.85 | 61,269.41 | 4,457,873.96 | 4,457,873.96 | 4,457,873.96 | 4,457,873.96 | -4,486,626.04 | -4,486,626.04 | -4,948,029.03 |
| 盈余公积(元) | 1,531,392,732.29 | 1,531,392,732.29 | 1,531,392,732.29 | 1,531,392,732.29 | 1,420,713,554.28 | 1,420,713,554.28 | 1,420,713,554.28 | 1,420,713,554.28 | 1,283,045,642.55 | 1,283,045,642.55 | 1,283,045,642.55 |
| 一般风险准备(元) | 140,418,199.29 | 140,418,199.29 | 140,418,199.29 | 140,418,199.29 | 136,167,684.97 | 136,167,684.97 | 136,167,684.97 | 136,167,684.97 | 143,228,461.06 | 143,228,461.06 | 143,228,461.06 |
| 未分配利润(元) | 7,287,350,423.72 | 7,104,261,226.46 | 7,782,045,479.10 | 7,497,829,951.00 | 6,993,693,278.48 | 6,728,775,213.49 | 7,183,030,596.78 | 6,835,663,271.98 | 6,637,992,881.61 | 6,400,053,460.67 | 7,004,378,015.21 |
| 归属于母公司股东权益合计(元) | 15,167,405,250.50 | 14,974,377,351.18 | 15,668,699,107.40 | 15,415,673,065.46 | 14,800,976,361.46 | 14,536,036,837.26 | 14,990,267,263.74 | 14,642,873,660.94 | 14,305,600,400.12 | 14,067,660,979.18 | 14,670,434,472.06 |
| 少数股东权益(元) | 751,183,728.06 | 710,289,144.45 | 788,839,473.54 | 787,939,948.25 | 745,157,081.52 | 766,846,435.12 | 811,687,458.63 | 804,234,840.92 | 812,412,695.35 | 802,136,266.85 | 904,535,571.01 |
| 股东权益合计(元) | 15,918,588,978.56 | 15,684,666,495.63 | 16,457,538,580.94 | 16,203,613,013.71 | 15,546,133,442.98 | 15,302,883,272.38 | 15,801,954,722.37 | 15,447,108,501.86 | 15,118,013,095.47 | 14,869,797,246.03 | 15,574,970,043.07 |
| 负债和股东权益合计(元) | 26,564,118,010.86 | 26,272,658,400.78 | 25,861,978,579.37 | 25,368,608,776.22 | 24,891,229,351.37 | 24,254,140,042.87 | 24,677,783,467.80 | 24,818,753,111.86 | 24,453,592,774.49 | 23,397,317,404.79 | 23,628,509,861.16 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-01-18 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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