| 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) | 2,066,162,769.42 | 2,095,478,812.57 | 2,933,577,390.06 | 2,649,523,257.09 | 3,213,344,087.63 | 2,297,891,447.56 | 1,777,881,171.63 | 2,071,539,363.68 | 2,435,804,258.48 | 2,566,213,567.23 | 2,588,399,826.69 |
| 其中：交易性金融资产(元) | 25,828,209.08 | 40,124,909.59 | 7,836,949.02 | 4,020,533.93 | 946,524,885.07 | 520,829,197.24 | 526,844,697.25 | 542,314,555.49 | 745,175,626.71 | 931,450,547.81 | 502,597,412.47 |
| 应收票据及应收账款(元) | 591,788,692.14 | 639,903,478.57 | 653,850,692.34 | 616,240,639.69 | 615,782,155.84 | 512,519,212.68 | 430,070,163.13 | 456,300,079.95 | 452,507,776.62 | 497,512,273.45 | 698,469,719.96 |
| 其中：应收账款(元) | 591,788,692.14 | 639,903,478.57 | 653,850,692.34 | 616,240,639.69 | 615,782,155.84 | 512,519,212.68 | 430,070,163.13 | 456,300,079.95 | 452,507,776.62 | 497,512,273.45 | 698,469,719.96 |
| 预付款项(元) | 36,797,543.48 | 13,735,283.02 | 50,217,884.32 | 9,443,447.86 | 49,356,733.39 | 24,353,470.22 | 22,538,749.76 | 16,053,762.75 | 94,793,081.99 | 19,193,841.14 | 51,244,226.41 |
| 其他应收款(元) | 9,626,437.68 | 8,100,073.99 | 5,841,214.64 | 8,093,788.66 | 9,286,608.75 | 5,113,852.86 | 5,384,707.97 | 6,198,851.08 | 9,581,838.84 | 5,511,037.89 | 6,177,664.36 |
| 存货(元) | 4,136,843,111.69 | 4,243,191,703.75 | 4,636,651,084.59 | 4,708,114,909.65 | 4,955,501,306.45 | 5,463,531,481.86 | 5,487,506,220.72 | 5,346,151,477.05 | 3,893,676,349.77 | 3,990,038,575.69 | 4,254,422,190.01 |
| 持有待售资产(元) | 53,947.41 | 186,534.05 | 186,534.05 | 256,337.78 | 284,498.06 | 108,636,578.57 | 126,471,115.24 | 153,448,427.47 | - | - | - |
| 一年内到期的非流动资产(元) | 39,267,939.87 | 40,180,779.87 | 157,618,528.96 | 100,389,960.97 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 80,262,300.74 | 91,617,631.01 | 14,858,977.01 | 32,908,070.56 | 10,007,900.35 | 12,821,167.49 | 8,417,439.07 | 7,606,389.97 | 2,056,590.50 | 7,741,870.39 | 2,147,373.15 |
| 流动资产合计(元) | 7,048,665,307.68 | 7,265,337,088.48 | 8,547,978,247.88 | 8,204,462,866.98 | 9,864,784,122.39 | 9,018,296,353.71 | 8,435,823,631.00 | 8,666,687,649.51 | 7,715,715,951.30 | 8,087,720,356.31 | 8,138,349,310.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,310,824,395.53 | 2,284,270,773.10 | 2,305,201,349.37 | 2,269,018,228.92 | 2,276,245,036.78 | 2,293,994,923.47 | 2,325,072,286.58 | 2,285,232,265.46 | 2,227,732,345.30 | 2,212,523,484.38 | 2,172,561,543.26 |
| 其他权益工具投资(元) | 142,812,999.26 | 142,812,999.26 | 142,812,999.26 | 142,812,999.26 | 182,442,931.74 | 182,442,931.74 | 182,442,931.74 | 182,442,931.74 | 189,119,429.95 | 189,967,531.39 | 174,942,282.17 |
| 投资性房地产(元) | 70,477,554.09 | 72,620,147.33 | 74,693,787.49 | 76,791,022.97 | 58,381,790.02 | 60,128,073.61 | 61,626,849.07 | 63,436,147.83 | 47,788,775.79 | 55,838,710.07 | 45,544,560.39 |
| 固定资产(元) | 3,418,682,075.92 | 3,426,456,314.70 | 3,573,271,067.58 | 3,705,427,644.23 | 3,595,008,936.05 | 3,678,962,742.31 | 3,660,881,715.96 | 3,811,483,144.12 | 4,054,185,436.75 | 3,883,512,496.57 | 3,887,079,931.01 |
| 在建工程(元) | 270,859,725.82 | 275,648,274.97 | 222,207,178.64 | 251,711,492.06 | 486,539,020.28 | 614,652,457.29 | 429,236,155.82 | 367,970,300.69 | 420,548,340.08 | 506,541,625.59 | 356,390,382.22 |
| 使用权资产(元) | 13,965,510.30 | 15,247,559.76 | 15,330,963.42 | 16,613,012.88 | 15,497,770.74 | 17,678,820.20 | 18,421,469.66 | 19,343,919.12 | 16,749,558.30 | 19,704,724.77 | 20,792,775.91 |
| 无形资产(元) | 603,888,812.67 | 601,065,260.36 | 614,639,659.41 | 627,925,968.85 | 637,338,787.58 | 660,634,349.88 | 643,732,967.65 | 651,584,568.63 | 676,458,016.52 | 661,122,479.76 | 653,250,305.97 |
| 长期待摊费用(元) | - | 151,272.89 | 166,921.82 | 182,570.75 | - | - | - | - | 4,344,529.84 | 4,394,894.98 | 4,575,053.62 |
| 递延所得税资产(元) | 7,809,744.75 | 7,506,927.73 | 6,998,173.10 | 7,019,631.55 | 48,639,046.72 | 26,746,887.43 | 60,507,906.01 | 60,819,710.92 | 16,827,651.30 | 62,981,368.00 | 17,993,693.12 |
| 其他非流动资产(元) | 858,543,683.33 | 851,449,933.33 | 818,000,000.00 | 782,486,780.87 | 97,000,000.00 | 97,000,000.00 | 97,453,572.09 | 97,453,572.09 | - | - | - |
| 非流动资产合计(元) | 7,697,864,501.67 | 7,677,229,463.43 | 7,773,322,100.09 | 7,879,989,352.34 | 7,397,093,319.91 | 7,632,241,185.93 | 7,479,375,854.58 | 7,539,766,560.60 | 7,653,754,083.83 | 7,596,587,315.51 | 7,333,130,527.67 |
| 资产总计(元) | 14,746,529,809.35 | 14,942,566,551.91 | 16,321,300,347.97 | 16,084,452,219.32 | 17,261,877,442.30 | 16,650,537,539.64 | 15,915,199,485.58 | 16,206,454,210.11 | 15,369,470,035.13 | 15,684,307,671.82 | 15,471,479,838.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,795,158,907.37 | 2,018,711,245.75 | 3,147,052,327.00 | 3,031,458,114.45 | 3,686,532,163.50 | 3,425,632,325.99 | 2,703,592,211.51 | 3,274,909,115.61 | 2,946,351,877.77 | 3,713,596,208.95 | 3,715,620,443.93 |
| 其中：交易性金融负债(元) | 4,680,898.45 | 15,772,778.59 | - | - | - | 960,025.00 | - | 18,125.00 | - | - | 119,150,425.00 |
| 应付票据及应付账款(元) | 213,281,071.33 | 186,025,979.75 | 342,797,395.51 | 220,744,185.33 | 247,411,937.85 | 307,959,510.65 | 187,810,161.74 | 304,647,863.80 | 161,251,192.23 | 244,968,859.91 | 265,607,361.46 |
| 其中：应付账款(元) | 213,281,071.33 | 186,025,979.75 | 342,797,395.51 | 220,744,185.33 | 247,411,937.85 | 307,959,510.65 | 187,810,161.74 | 304,647,863.80 | 161,251,192.23 | 244,968,859.91 | 265,607,361.46 |
| 预收款项(元) | 186,074.40 | 39,940.03 | 177,122.17 | 205,742.91 | 70,116.21 | 59,158.95 | 74,126.78 | 98,650.61 | - | 51,746.02 | 75,555.55 |
| 合同负债(元) | 60,158,771.91 | 75,943,908.69 | 85,784,240.18 | 36,479,020.67 | 75,251,621.04 | 54,214,558.99 | 70,509,770.76 | 40,614,784.72 | 74,638,469.31 | 76,541,314.64 | 91,042,192.24 |
| 应付职工薪酬(元) | 63,134,584.78 | 57,399,091.20 | 59,657,641.98 | 84,841,902.16 | 64,579,464.50 | 63,030,366.66 | 63,724,453.79 | 103,118,179.81 | 85,738,810.47 | 81,299,079.75 | 89,934,101.37 |
| 应交税费(元) | 36,840,038.35 | 46,275,384.33 | 44,644,245.91 | 26,370,879.11 | 31,427,038.33 | 23,149,436.89 | 49,927,928.87 | 147,273,919.47 | 74,971,633.77 | 109,726,463.78 | 59,553,028.63 |
| 其他应付款(元) | 18,541,727.94 | 18,247,321.65 | 17,778,275.31 | 22,719,103.45 | 55,384,279.36 | 30,540,937.17 | 15,862,374.27 | 31,955,482.09 | 36,056,187.92 | 15,831,563.78 | 17,313,014.01 |
| 持有待售负债(元) | - | - | - | - | - | 31,382,367.60 | 17,315,480.75 | 55,113,199.64 | - | - | - |
| 一年内到期的非流动负债(元) | 1,467,994,551.45 | 1,620,140,107.00 | 1,345,783,663.54 | 1,343,655,835.33 | 1,042,031,769.38 | 642,550,432.71 | 442,021,769.38 | 366,364,351.34 | 2,278,283.48 | 482,070,796.38 | 301,695,720.00 |
| 其他流动负债(元) | 12,934,462.57 | 7,873,151.04 | 8,472,024.26 | 38,659,914.68 | 9,320,970.81 | 122,087,009.51 | 87,008,396.27 | 81,081,203.40 | 9,703,001.01 | 7,973,544.19 | - |
| 流动负债合计(元) | 3,672,911,088.55 | 4,046,428,908.03 | 5,052,146,935.86 | 4,805,134,698.09 | 5,212,009,360.98 | 4,701,566,130.12 | 3,637,846,674.12 | 4,405,194,875.49 | 3,390,989,455.96 | 4,732,059,577.40 | 4,659,991,842.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,243,042,652.78 | 1,398,032,472.22 | 1,320,240,750.28 | 1,317,962,214.16 | 1,821,215,199.98 | 1,871,594,861.09 | 2,055,080,923.12 | 1,550,626,207.15 | 2,117,051,668.92 | 1,566,970,553.27 | 1,335,803,729.85 |
| 租赁负债(元) | 14,894,417.95 | 16,151,088.21 | 21,268,305.51 | 17,498,130.59 | 16,935,877.35 | 18,054,151.35 | 19,159,525.55 | 20,252,148.74 | 19,563,581.73 | 20,631,142.43 | 21,818,565.33 |
| 递延收益(元) | 130,125,803.53 | 132,227,608.23 | 134,372,114.90 | 136,578,330.19 | 138,860,178.77 | 141,247,614.03 | 143,658,972.77 | 146,070,331.40 | 150,020,254.84 | 152,716,999.37 | 156,412,940.97 |
| 递延所得税负债(元) | 10,418,250.07 | 10,420,074.19 | 13,633,641.27 | 13,633,582.64 | 29,302,600.37 | 29,303,329.01 | 30,830,925.56 | 30,996,777.93 | 33,337,843.14 | 33,423,104.21 | 29,291,326.04 |
| 非流动负债合计(元) | 1,398,481,124.33 | 1,556,831,242.85 | 1,489,514,811.96 | 1,485,672,257.58 | 2,006,313,856.47 | 2,060,199,955.48 | 2,248,730,347.00 | 1,747,945,465.22 | 2,319,973,348.63 | 1,773,741,799.28 | 1,543,326,562.19 |
| 负债合计(元) | 5,071,392,212.88 | 5,603,260,150.88 | 6,541,661,747.82 | 6,290,806,955.67 | 7,218,323,217.45 | 6,761,766,085.60 | 5,886,577,021.12 | 6,153,140,340.71 | 5,710,962,804.59 | 6,505,801,376.68 | 6,203,318,404.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 资本公积(元) | 2,359,003,767.20 | 2,369,209,210.96 | 2,369,209,210.96 | 2,369,209,210.96 | 2,374,929,850.03 | 2,371,294,331.31 | 2,371,294,331.31 | 2,371,294,331.31 | 2,369,298,932.36 | 2,369,309,253.01 | 2,366,224,083.85 |
| 减：库存股(元) | 1,592,826.48 | 39,956,361.56 | 39,956,361.56 | 39,956,361.56 | 39,956,361.56 | 68,729,009.10 | 68,729,009.10 | 68,729,009.10 | 68,729,009.10 | 97,974,351.58 | 97,973,944.58 |
| 其他综合收益(元) | 43,648,529.74 | -84,154,096.16 | 61,828,853.10 | 156,162,391.48 | 351,441,372.20 | 508,849,365.60 | 96,868,840.43 | 205,681,591.16 | 337,409,027.64 | 148,237,645.33 | -63,999,528.21 |
| 盈余公积(元) | 545,434,285.23 | 545,434,285.23 | 545,434,285.23 | 545,434,285.23 | 528,410,855.45 | 528,410,855.45 | 528,410,855.45 | 528,410,855.45 | 446,382,295.04 | 446,382,295.04 | 446,382,295.04 |
| 未分配利润(元) | 5,228,643,840.78 | 5,048,773,362.56 | 5,343,122,612.42 | 5,262,795,737.54 | 5,328,728,508.73 | 5,048,945,910.78 | 5,600,777,446.37 | 5,516,656,100.58 | 5,074,145,984.60 | 4,812,551,453.34 | 5,117,528,527.59 |
| 归属于母公司股东权益合计(元) | 9,675,137,596.47 | 9,339,306,401.03 | 9,779,638,600.15 | 9,793,645,263.65 | 10,043,554,224.85 | 9,888,771,454.04 | 10,028,622,464.46 | 10,053,313,869.40 | 9,658,507,230.54 | 9,178,506,295.14 | 9,268,161,433.69 |
| 股东权益合计(元) | 9,675,137,596.47 | 9,339,306,401.03 | 9,779,638,600.15 | 9,793,645,263.65 | 10,043,554,224.85 | 9,888,771,454.04 | 10,028,622,464.46 | 10,053,313,869.40 | 9,658,507,230.54 | 9,178,506,295.14 | 9,268,161,433.69 |
| 负债和股东权益合计(元) | 14,746,529,809.35 | 14,942,566,551.91 | 16,321,300,347.97 | 16,084,452,219.32 | 17,261,877,442.30 | 16,650,537,539.64 | 15,915,199,485.58 | 16,206,454,210.11 | 15,369,470,035.13 | 15,684,307,671.82 | 15,471,479,838.07 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-12 | 2022-10-28 | 2022-07-29 | 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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