| 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) | 2,619,577,330.95 | 2,533,109,193.76 | 5,155,663,225.70 | 5,452,937,584.98 | 1,756,918,914.28 | 2,005,228,468.90 | 3,128,615,723.59 | 2,932,853,633.19 | 2,286,657,757.20 | 2,098,294,797.41 | 2,548,525,224.42 |
| 其中：交易性金融资产(元) | 33,688,858.62 | 42,990,498.49 | 85,345,380.78 | 53,723,860.13 | 43,521,652.15 | 47,070,182.55 | 30,387,360.07 | 27,086,648.04 | 22,973,886.00 | 24,618,391.79 | 21,282,455.90 |
| 衍生金融资产(元) | 12,133,250.00 | 16,696,600.00 | 928,550.00 | 2,262,050.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 3,327,765,790.36 | 3,263,407,716.75 | 2,413,613,638.74 | 2,409,373,044.70 | 2,612,862,631.12 | 3,106,430,223.44 | 2,232,096,343.79 | 2,460,350,059.86 | 3,109,472,603.41 | 2,919,239,921.00 | 2,360,984,643.55 |
| 其中：应收票据(元) | 343,500,301.62 | 256,363,467.72 | 108,912,030.69 | 200,090,365.99 | 147,858,952.33 | 186,601,493.77 | 176,410,474.00 | 361,322,313.26 | 625,089,148.10 | 107,581,131.99 | 152,132,490.97 |
| 其中：应收账款(元) | 2,984,265,488.74 | 3,007,044,249.03 | 2,304,701,608.05 | 2,209,282,678.71 | 2,465,003,678.79 | 2,919,828,729.67 | 2,055,685,869.79 | 2,099,027,746.60 | 2,484,383,455.31 | 2,811,658,789.01 | 2,208,852,152.58 |
| 预付款项(元) | 319,135,395.14 | 383,305,995.03 | 292,660,395.19 | 258,078,794.45 | 453,062,769.25 | 365,723,658.11 | 262,112,895.24 | 206,323,018.33 | 212,356,649.52 | 295,366,233.96 | 342,375,891.43 |
| 应收利息(元) | 458,104.93 | 1,328,748.00 | 458,104.93 | 458,104.93 | - | 97,368.49 | 172,931.51 | 172,931.51 | - | - | - |
| 其他应收款(元) | 201,065,910.07 | 170,140,122.12 | 168,240,168.32 | 110,868,473.28 | 131,545,765.14 | 112,146,693.17 | 127,904,553.25 | 119,240,899.85 | 178,279,838.27 | 231,459,822.78 | 165,515,910.22 |
| 存货(元) | 3,980,465,630.04 | 3,338,884,900.75 | 3,201,131,687.30 | 3,256,637,523.09 | 3,182,958,982.33 | 2,197,796,001.21 | 1,948,994,337.08 | 1,802,203,468.07 | 1,423,081,067.65 | 1,199,617,816.80 | 1,201,885,713.52 |
| 合同资产(元) | 205,374,109.68 | 190,737,926.80 | 179,942,357.98 | 182,698,543.27 | 118,176,471.54 | 169,798,738.90 | 111,839,149.42 | 139,159,771.77 | 127,191,192.08 | 120,984,256.66 | 68,447,354.14 |
| 一年内到期的非流动资产(元) | 18,088,244.17 | 52,118,443.30 | 86,656,945.12 | 149,437,849.33 | 173,739,809.77 | 196,573,713.22 | 215,204,057.24 | 245,044,309.73 | 312,125,836.25 | 466,310,374.61 | 595,513,189.26 |
| 其他流动资产(元) | 320,647,240.41 | 259,323,781.38 | 235,599,512.11 | 162,291,504.32 | 275,093,431.38 | 220,706,702.56 | 182,712,155.24 | 150,347,125.15 | 146,309,706.08 | 191,371,615.46 | 93,933,260.24 |
| 流动资产合计(元) | 11,269,490,609.45 | 10,396,160,673.02 | 11,885,676,142.70 | 12,204,812,164.37 | 8,933,648,378.36 | 8,585,269,819.24 | 8,315,328,866.96 | 8,244,789,195.92 | 8,084,284,220.38 | 7,652,025,485.57 | 7,435,175,714.56 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 20,402,746.47 | 20,402,746.47 | 19,452,214.97 | 27,071,311.98 | 46,508,200.50 | 74,668,531.61 | 73,326,585.31 | 128,322,012.29 | 174,405,315.84 | 216,731,326.52 | 297,887,364.72 |
| 长期股权投资(元) | 2,493,959,756.89 | 2,480,037,296.90 | 2,426,961,340.08 | 2,428,832,630.61 | 2,336,976,778.28 | 2,291,571,953.53 | 2,267,078,336.66 | 2,213,482,966.15 | 2,176,464,973.99 | 2,078,396,812.16 | 2,092,127,029.37 |
| 其他非流动金融资产(元) | 866,670,419.41 | 893,362,713.79 | 901,386,155.07 | 952,111,713.45 | 929,487,767.75 | 814,478,867.00 | 811,039,617.27 | 829,113,241.89 | 833,807,668.11 | 854,039,344.62 | 877,527,257.01 |
| 投资性房地产(元) | 689,807,300.34 | 694,209,377.10 | 698,434,617.93 | 705,198,197.72 | 704,797,207.13 | 424,034,040.22 | 428,891,698.16 | 433,650,528.63 | 438,825,931.81 | 443,940,099.78 | 447,109,153.42 |
| 固定资产(元) | 1,396,035,789.18 | 1,394,628,546.63 | 1,419,867,730.04 | 1,427,747,206.15 | 1,360,762,138.00 | 1,363,154,812.02 | 1,366,110,717.18 | 1,378,253,904.21 | 1,406,028,941.19 | 1,390,379,807.02 | 1,377,970,891.82 |
| 在建工程(元) | 394,938,704.88 | 272,743,396.93 | 226,059,334.76 | 208,704,899.65 | 210,535,098.04 | 429,346,757.23 | 389,573,434.87 | 361,903,590.72 | 297,516,131.36 | 235,258,419.40 | 206,621,654.16 |
| 使用权资产(元) | 1,014,233,985.32 | 800,999,491.35 | 815,535,906.87 | 782,655,119.02 | 675,685,473.72 | 606,428,040.05 | 423,391,960.17 | 430,510,116.06 | 423,376,307.59 | 266,777,418.54 | 112,921,198.71 |
| 无形资产(元) | 470,417,823.69 | 464,553,281.36 | 467,552,349.66 | 373,245,787.64 | 373,750,316.00 | 376,519,816.05 | 372,023,670.19 | 373,278,353.42 | 376,143,603.31 | 372,037,906.68 | 373,543,692.08 |
| 商誉(元) | 1,574,606,115.61 | 1,574,606,115.61 | 1,566,194,708.63 | 1,566,194,708.63 | 1,572,730,853.99 | 1,572,730,853.99 | 1,199,827,169.04 | 1,199,827,169.04 | 1,221,336,425.17 | 1,221,336,425.17 | 690,997,065.51 |
| 长期待摊费用(元) | 430,678,653.95 | 417,919,259.87 | 350,222,420.82 | 343,721,296.11 | 316,696,050.20 | 297,976,709.91 | 253,515,593.75 | 234,882,587.18 | 205,944,574.21 | 214,810,205.41 | 76,020,422.98 |
| 递延所得税资产(元) | 313,497,500.33 | 311,961,712.51 | 288,929,227.52 | 278,781,745.32 | 248,941,277.99 | 349,477,127.16 | 201,463,020.37 | 209,046,710.79 | 190,984,497.30 | 195,822,455.32 | 185,378,955.77 |
| 其他非流动资产(元) | 373,946,383.36 | 325,446,175.02 | 267,447,331.15 | 213,946,125.73 | 158,732,980.89 | 174,554,513.57 | 182,371,574.36 | 190,658,547.45 | 175,777,376.17 | 259,577,146.80 | 247,843,989.06 |
| 非流动资产平衡项目(元) | 0.01 | 0.01 | - | - | - | 0.01 | - | - | - | - | - |
| 非流动资产合计(元) | 10,039,195,179.44 | 9,650,870,113.55 | 9,448,043,337.50 | 9,308,210,742.01 | 8,935,604,142.49 | 8,774,942,022.35 | 7,968,613,377.33 | 7,982,929,727.83 | 7,920,611,746.05 | 7,749,107,367.42 | 6,985,948,674.61 |
| 资产平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 21,308,685,788.88 | 20,047,030,786.57 | 21,333,719,480.20 | 21,513,022,906.38 | 17,869,252,520.85 | 17,360,211,841.59 | 16,283,942,244.29 | 16,227,718,923.75 | 16,004,895,966.43 | 15,401,132,852.99 | 14,421,124,389.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 80,000,000.00 | - | - | - | 11,920,927.47 | 360,690,692.84 | 420,828,370.06 | 323,075,273.57 | 874,906,890.02 | 1,051,515,064.66 | 819,047,334.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 6,431,430.00 | 23,246,314.72 | 16,874,400.88 | 9,569,667.50 | 30,576,710.06 | 107,508,364.61 | - |
| 应付票据及应付账款(元) | 3,461,520,463.47 | 3,201,896,124.58 | 2,604,695,508.37 | 2,650,434,473.66 | 2,780,623,771.81 | 2,823,076,703.52 | 2,501,178,239.31 | 2,561,059,053.42 | 2,832,556,597.87 | 2,527,979,344.64 | 2,171,884,314.45 |
| 其中：应付票据(元) | 437,074,000.00 | 474,962,000.00 | 483,570,000.00 | 477,380,000.00 | 284,945,714.00 | 440,835,000.00 | 668,596,128.85 | 604,190,308.00 | 501,510,000.00 | 732,150,000.00 | 590,420,000.00 |
| 其中：应付账款(元) | 3,024,446,463.47 | 2,726,934,124.58 | 2,121,125,508.37 | 2,173,054,473.66 | 2,495,678,057.81 | 2,382,241,703.52 | 1,832,582,110.46 | 1,956,868,745.42 | 2,331,046,597.87 | 1,795,829,344.64 | 1,581,464,314.45 |
| 预收款项(元) | 2,717,657.64 | 1,236,952.69 | 5,636,492.27 | 6,809,734.99 | 7,329,525.97 | 6,577,572.26 | 10,125,191.64 | 13,057,462.28 | 1,754,713.75 | 3,709,668.00 | 16,179,082.93 |
| 合同负债(元) | 1,582,636,223.18 | 1,208,227,620.94 | 1,324,510,476.37 | 1,375,923,880.04 | 636,914,995.33 | 456,871,439.31 | 319,604,221.55 | 311,209,674.15 | 117,832,112.36 | 119,673,492.70 | 182,223,470.07 |
| 应付职工薪酬(元) | 596,649,456.19 | 555,922,896.97 | 492,746,177.58 | 653,215,156.86 | 486,864,299.64 | 444,387,544.67 | 390,614,710.59 | 434,364,303.63 | 336,009,486.41 | 312,340,846.45 | 251,164,729.72 |
| 应交税费(元) | 239,715,035.06 | 293,787,922.51 | 250,538,149.33 | 221,298,566.71 | 177,652,586.51 | 209,802,272.20 | 147,851,878.20 | 213,234,100.28 | 143,074,494.69 | 131,913,814.90 | 95,960,291.06 |
| 应付股利(元) | - | - | - | - | - | - | 13,319,326.20 | 14,282,722.25 | 15,033,257.64 | 14,475,298.28 | 15,596,816.98 |
| 其他应付款(元) | 1,409,166,728.59 | 1,311,885,165.04 | 1,420,610,974.75 | 1,476,805,903.64 | 1,477,902,868.72 | 1,481,709,815.26 | 1,311,501,737.27 | 1,188,489,757.48 | 1,024,298,580.34 | 1,085,334,161.49 | 832,182,844.88 |
| 一年内到期的非流动负债(元) | 58,863,586.90 | 404,803,505.47 | 248,893,431.74 | 270,344,001.00 | 43,440,863.71 | 68,156,291.40 | 175,446,787.49 | 389,926,122.74 | 512,787,482.97 | 439,296,039.02 | 254,502,879.32 |
| 其他流动负债(元) | 273,636,521.68 | 191,511,718.63 | 90,607,147.88 | 183,057,266.73 | 171,148,827.73 | 173,141,719.92 | 92,485,817.44 | 246,834,004.00 | 9,187,961.25 | 6,074,466.27 | 4,594,388.88 |
| 流动负债合计(元) | 7,704,905,672.71 | 7,169,271,906.83 | 6,438,238,358.29 | 6,837,888,983.63 | 5,800,230,096.89 | 6,047,660,366.10 | 5,399,830,680.63 | 5,705,102,141.30 | 5,898,018,287.36 | 5,799,820,561.02 | 4,643,336,152.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 465,000,000.00 | 564,000,000.00 | 2,466,332,750.00 | 2,466,000,000.00 | 250,116,666.67 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | - | 90,085,000.00 | 240,546,486.11 |
| 租赁负债(元) | 1,051,102,325.55 | 802,721,540.75 | 820,118,955.43 | 757,290,090.81 | 703,212,114.45 | 598,167,700.89 | 459,320,872.82 | 434,905,544.42 | 445,109,429.85 | 276,324,848.65 | 129,549,090.04 |
| 长期应付款(元) | 4,657,601.16 | 4,760,470.37 | 4,166,743.65 | 4,268,924.68 | 4,641,901.03 | 5,276,606.37 | - | - | - | - | - |
| 长期应付职工薪酬(元) | 3,228,262.84 | 2,192,402.84 | 2,135,500.27 | 1,683,177.55 | 1,662,656.54 | 1,662,656.54 | 1,662,656.54 | 1,296,464.16 | 1,410,002.77 | 1,410,002.77 | 1,410,002.77 |
| 预计负债(元) | 40,111,799.47 | 43,908,606.07 | 35,460,521.39 | 39,839,730.48 | 112,783,807.35 | 125,219,765.56 | 97,994,628.14 | 78,104,743.89 | 63,712,497.21 | 78,863,119.08 | 28,484,627.63 |
| 递延收益(元) | 132,356,060.95 | 135,121,462.62 | 137,085,773.28 | 139,406,071.66 | 143,726,134.98 | 143,591,268.33 | 142,879,819.02 | 144,151,952.59 | 144,318,758.69 | 145,501,276.33 | 139,271,614.99 |
| 递延所得税负债(元) | 29,804,559.36 | 38,354,977.73 | 107,739,435.00 | 113,337,500.82 | 119,885,885.72 | 187,013,447.13 | 100,197,890.79 | 92,236,011.97 | 83,980,318.86 | 98,581,813.34 | 96,165,036.74 |
| 非流动负债合计(元) | 1,726,260,609.33 | 1,591,059,460.38 | 3,573,039,679.02 | 3,521,825,496.00 | 1,336,029,166.74 | 1,210,931,444.82 | 952,055,867.31 | 900,694,717.03 | 738,531,007.38 | 690,766,060.17 | 635,426,858.28 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 负债合计(元) | 9,431,166,282.04 | 8,760,331,367.21 | 10,011,278,037.31 | 10,359,714,479.63 | 7,136,259,263.63 | 7,258,591,810.92 | 6,351,886,547.94 | 6,605,796,858.33 | 6,636,549,294.74 | 6,490,586,621.20 | 5,278,763,010.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,411,085,871.00 | 1,411,197,171.00 | 1,411,197,171.00 | 1,412,070,071.00 | 1,412,070,071.00 | 1,412,651,571.00 | 1,412,651,571.00 | 1,412,651,571.00 | 1,407,976,553.00 | 1,408,654,553.00 | 1,408,654,553.00 |
| 资本公积(元) | 3,418,898,956.09 | 3,463,665,262.70 | 3,455,109,010.28 | 3,453,469,895.09 | 3,455,686,379.99 | 3,445,713,604.69 | 3,428,491,098.85 | 3,414,852,794.28 | 3,370,795,814.95 | 3,301,228,960.90 | 3,292,882,262.91 |
| 减：库存股(元) | 326,790,906.63 | 327,476,814.63 | 387,466,162.39 | 166,908,690.41 | 120,994,328.52 | 125,048,563.52 | 189,483,979.52 | 189,483,979.52 | 165,509,220.00 | 170,437,620.00 | 170,437,620.00 |
| 其他综合收益(元) | 59,893,835.49 | 89,308,277.31 | 76,104,262.68 | 75,870,597.31 | 48,635,577.40 | 55,999,626.36 | 59,217,608.47 | 45,759,124.50 | 86,120,258.11 | 59,373,425.03 | 38,801,084.09 |
| 盈余公积(元) | 645,185,552.05 | 645,185,552.05 | 645,185,552.05 | 645,185,552.05 | 430,399,741.59 | 430,399,741.59 | 430,399,741.59 | 430,399,741.59 | 358,706,054.54 | 358,706,054.54 | 358,706,054.54 |
| 未分配利润(元) | 6,491,745,652.94 | 5,826,058,312.52 | 5,950,100,497.84 | 5,585,845,671.52 | 5,386,257,489.04 | 4,766,638,414.19 | 4,645,920,087.04 | 4,391,357,509.31 | 4,227,658,939.65 | 3,877,317,550.65 | 4,141,324,360.41 |
| 归属于母公司股东权益合计(元) | 11,700,018,960.94 | 11,107,937,760.95 | 11,150,230,331.46 | 11,005,533,096.56 | 10,612,054,930.50 | 9,986,354,394.31 | 9,787,196,127.43 | 9,505,536,761.16 | 9,285,748,400.25 | 8,834,842,924.12 | 9,069,930,694.95 |
| 少数股东权益(元) | 177,500,545.90 | 178,761,658.41 | 172,211,111.43 | 147,775,330.19 | 120,938,326.72 | 115,265,636.36 | 144,859,568.92 | 116,385,304.26 | 82,598,271.44 | 75,703,307.67 | 72,430,683.65 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 股东权益合计(元) | 11,877,519,506.84 | 11,286,699,419.36 | 11,322,441,442.89 | 11,153,308,426.75 | 10,732,993,257.22 | 10,101,620,030.67 | 9,932,055,696.35 | 9,621,922,065.42 | 9,368,346,671.69 | 8,910,546,231.80 | 9,142,361,378.60 |
| 负债和股东权益合计(元) | 21,308,685,788.88 | 20,047,030,786.57 | 21,333,719,480.20 | 21,513,022,906.38 | 17,869,252,520.85 | 17,360,211,841.59 | 16,283,942,244.29 | 16,227,718,923.75 | 16,004,895,966.43 | 15,401,132,852.99 | 14,421,124,389.17 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-20 | 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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