| 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) | 1,529,390,869.19 | 1,288,941,135.21 | 1,076,018,437.13 | 1,201,641,957.78 | 999,300,456.73 | 1,308,223,254.86 | 867,873,476.09 | 1,632,348,489.27 | 2,126,032,157.68 | 2,003,818,511.25 | 1,255,258,577.37 |
| 其中：交易性金融资产(元) | 22,486,872.34 | 18,951,360.29 | 20,921,385.24 | 21,849,438.70 | 402,952.98 | 406,413.56 | - | - | - | - | - |
| 应收票据及应收账款(元) | 3,401,237,991.88 | 3,109,993,334.99 | 3,330,320,765.32 | 3,263,758,834.11 | 3,342,418,294.50 | 4,278,246,287.83 | 4,251,938,456.45 | 4,014,131,419.49 | 3,775,292,583.56 | 3,145,857,999.32 | 3,433,167,339.60 |
| 其中：应收票据(元) | 135,797,207.32 | 80,487,536.40 | 131,586,514.17 | 96,876,749.14 | 75,358,873.82 | 92,728,848.49 | 191,578,167.08 | 353,926,951.49 | 92,773,029.80 | 94,634,494.85 | 110,276,227.70 |
| 其中：应收账款(元) | 3,265,440,784.56 | 3,029,505,798.59 | 3,198,734,251.15 | 3,166,882,084.97 | 3,267,059,420.68 | 4,185,517,439.34 | 4,060,360,289.37 | 3,660,204,468.00 | 3,682,519,553.76 | 3,051,223,504.47 | 3,322,891,111.90 |
| 预付款项(元) | 452,466,369.09 | 440,746,698.89 | 522,548,047.00 | 365,930,985.97 | 513,167,577.68 | 447,097,842.02 | 408,863,490.92 | 328,574,531.14 | 321,233,106.82 | 302,926,702.76 | 296,072,618.09 |
| 应收股利(元) | 8,005,748.09 | 51,006,988.09 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 173,850,985.38 | 100,441,010.74 | 113,353,052.99 | 74,654,796.61 | 92,083,928.12 | 87,772,349.19 | 132,360,757.44 | 72,989,750.60 | 84,831,643.21 | 80,396,818.90 | 73,499,473.91 |
| 存货(元) | 4,352,149,205.68 | 4,803,508,207.44 | 4,417,631,761.12 | 4,572,751,969.52 | 4,396,222,802.94 | 4,584,494,786.73 | 4,978,821,844.45 | 4,876,956,108.63 | 5,030,659,963.95 | 5,236,130,209.74 | 5,287,064,803.38 |
| 合同资产(元) | 669,845,445.80 | 705,275,869.93 | 716,291,120.94 | 606,823,778.34 | 736,999,122.41 | 624,606,029.80 | 592,986,380.69 | 587,080,455.25 | 815,445,830.32 | 835,288,269.57 | 521,055,532.42 |
| 其他流动资产(元) | 420,451,448.29 | 32,872,455.32 | 17,850,684.44 | 16,200,782.69 | 12,323,288.95 | 31,472,679.57 | 21,512,410.03 | 48,265,710.66 | 31,103,596.44 | 16,614,565.20 | 34,111,567.26 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 流动资产合计(元) | 11,340,504,212.55 | 10,899,665,259.79 | 10,595,473,788.94 | 10,609,483,522.50 | 10,417,036,538.22 | 11,940,872,040.03 | 11,603,713,758.00 | 11,923,297,816.32 | 12,713,400,727.80 | 12,280,552,557.30 | 11,660,213,545.50 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 855,476,257.18 | 853,239,773.57 | 872,863,050.21 | 876,812,069.22 | 862,315,757.12 | 835,757,434.44 | 834,130,115.17 | 831,286,581.89 | 824,027,657.58 | 738,991,882.07 | 750,031,078.32 |
| 其他权益工具投资(元) | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 其他非流动金融资产(元) | 82,790,814.92 | 82,790,814.92 | 82,790,814.92 | 82,790,814.92 | 103,006,249.41 | 103,462,143.51 | 106,298,817.91 | 108,325,013.91 | 102,398,394.46 | 100,068,265.21 | 100,220,229.91 |
| 投资性房地产(元) | 95,097,109.77 | 95,823,036.28 | 115,610,371.42 | 116,535,396.79 | 117,389,068.36 | 162,446,551.42 | - | - | - | - | - |
| 固定资产(元) | 3,703,019,193.19 | 3,751,272,030.70 | 3,754,607,441.95 | 3,809,241,694.31 | 3,849,023,148.50 | 3,819,882,547.53 | 3,968,046,508.85 | 3,984,418,875.79 | 3,957,861,649.56 | 3,997,219,092.03 | 3,967,117,689.43 |
| 在建工程(元) | 194,551,254.61 | 182,775,516.90 | 142,329,500.97 | 135,936,054.76 | 124,329,400.53 | 168,991,434.38 | 198,509,535.65 | 230,211,444.74 | 351,562,694.64 | 816,732,734.48 | 875,643,658.60 |
| 使用权资产(元) | 40,527,893.11 | 45,387,020.17 | 51,748,295.59 | 55,277,002.35 | 61,842,988.07 | 69,128,187.38 | 75,536,604.47 | 19,831,795.19 | 29,635,467.03 | 36,500,041.05 | 44,602,129.62 |
| 无形资产(元) | 973,569,583.99 | 976,733,695.08 | 975,534,502.01 | 986,166,310.04 | 853,161,456.30 | 873,614,263.26 | 906,405,376.88 | 927,779,163.60 | 932,532,407.49 | 940,813,095.91 | 953,448,447.87 |
| 开发支出(元) | 77,933,924.67 | 44,537,146.17 | 27,797,869.09 | 23,082,927.63 | 80,993,390.87 | 34,263,131.68 | - | - | - | - | - |
| 商誉(元) | 653,715,059.13 | 649,751,204.22 | 654,495,818.43 | 654,495,818.43 | 655,090,463.33 | 654,934,311.47 | 645,742,972.74 | 643,932,501.62 | 633,603,967.34 | 634,065,215.92 | 635,898,198.53 |
| 长期待摊费用(元) | 31,237,071.79 | 32,237,507.54 | 37,263,420.09 | 35,167,207.05 | 39,790,871.28 | 31,071,697.02 | 36,360,089.62 | 32,767,570.49 | 14,314,770.22 | 18,468,343.14 | 22,275,535.25 |
| 递延所得税资产(元) | 232,229,322.97 | 226,959,565.58 | 234,065,256.04 | 235,441,861.61 | 235,680,656.23 | 233,225,645.65 | 212,650,130.00 | 211,179,478.25 | 172,351,997.78 | 190,101,727.05 | 187,972,086.01 |
| 其他非流动资产(元) | 285,247,891.00 | 261,378,789.77 | 181,437,942.10 | 330,733,974.86 | 217,867,969.44 | 227,036,315.16 | 238,781,977.83 | 189,438,968.81 | 16,098,575.60 | 79,770,295.93 | 110,081,405.17 |
| 非流动资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 非流动资产合计(元) | 7,625,395,376.33 | 7,602,886,100.90 | 7,530,544,282.82 | 7,741,681,131.97 | 7,600,491,419.44 | 7,613,813,662.91 | 7,622,462,129.12 | 7,579,171,394.29 | 7,434,387,581.70 | 7,952,730,692.79 | 8,047,290,458.71 |
| 资产平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 18,965,899,588.87 | 18,502,551,360.69 | 18,126,018,071.76 | 18,351,164,654.47 | 18,017,527,957.66 | 19,554,685,702.94 | 19,226,175,887.12 | 19,502,469,210.61 | 20,147,788,309.50 | 20,233,283,250.09 | 19,707,504,004.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 250,540,678.88 | 450,165,678.88 | 699,979,193.51 | 900,443,888.88 | 800,590,598.01 | 1,000,733,280.22 | 1,003,396,302.61 | 1,440,764,277.76 | 1,923,854,512.51 | 3,057,572,847.41 | 3,318,075,961.49 |
| 应付票据及应付账款(元) | 4,280,747,048.63 | 4,649,889,260.82 | 4,449,593,451.49 | 4,293,006,344.52 | 4,049,270,270.84 | 4,718,597,079.79 | 4,349,451,907.96 | 4,329,372,160.35 | 4,570,255,222.73 | 4,980,754,513.28 | 4,579,871,805.54 |
| 其中：应付票据(元) | 1,307,904,074.46 | 1,110,226,715.37 | 1,089,572,529.64 | 1,111,565,980.30 | 1,276,687,358.42 | 1,873,158,135.27 | 1,555,495,156.30 | 1,721,689,570.38 | 2,029,596,222.46 | 2,099,607,927.33 | 1,745,071,172.03 |
| 其中：应付账款(元) | 2,972,842,974.17 | 3,539,662,545.45 | 3,360,020,921.85 | 3,181,440,364.22 | 2,772,582,912.42 | 2,845,438,944.52 | 2,793,956,751.66 | 2,607,682,589.97 | 2,540,659,000.27 | 2,881,146,585.95 | 2,834,800,633.51 |
| 预收款项(元) | 2,049,365.34 | 1,076,332.04 | 1,210,486.25 | 1,638,860.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 2,016,787,959.82 | 1,951,267,069.49 | 2,023,252,243.95 | 2,029,435,492.13 | 2,193,835,886.59 | 2,560,064,005.97 | 2,442,907,321.69 | 1,927,514,559.51 | 2,253,038,856.92 | 1,929,941,400.53 | 1,637,390,434.13 |
| 应付职工薪酬(元) | 270,415,064.74 | 268,233,844.03 | 211,459,719.19 | 419,220,145.55 | 273,473,244.87 | 170,489,320.24 | 122,959,763.74 | 314,327,360.83 | 146,428,231.08 | 215,064,081.74 | 163,839,382.97 |
| 应交税费(元) | 42,615,843.62 | 32,997,258.48 | 55,086,532.15 | 69,422,014.64 | 53,135,838.26 | 64,372,910.45 | 38,652,851.01 | 99,176,351.32 | 11,886,416.51 | 45,509,155.81 | 60,758,855.31 |
| 应付股利(元) | 17,889,839.20 | 12,089,280.53 | 12,089,280.53 | 12,089,280.53 | - | 49,469,379.94 | - | - | - | 71,600,418.33 | - |
| 其他应付款(元) | 137,919,733.59 | 128,792,049.60 | 109,593,710.54 | 133,952,838.66 | 140,422,301.30 | 146,549,971.61 | 227,589,677.94 | 186,916,631.03 | 168,270,065.40 | 180,509,677.83 | 187,099,975.45 |
| 一年内到期的非流动负债(元) | 728,580,297.41 | 763,813,752.71 | 245,892,749.59 | 437,402,944.10 | 139,123,893.18 | 368,580,957.41 | 679,943,290.19 | 1,057,298,699.10 | 895,830,604.14 | 775,737,393.52 | 336,186,781.66 |
| 其他流动负债(元) | 307,305,726.84 | 310,935,475.64 | 226,550,237.85 | 252,562,128.56 | 295,249,200.89 | 356,976,217.94 | 306,785,299.21 | 350,247,624.53 | - | - | - |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 流动负债合计(元) | 8,054,851,558.07 | 8,569,260,002.22 | 8,034,707,605.05 | 8,549,173,937.57 | 7,945,101,233.94 | 9,435,833,123.57 | 9,171,686,414.35 | 9,705,617,664.43 | 9,969,563,909.29 | 11,256,689,488.44 | 10,283,223,196.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,145,500,000.00 | 1,075,500,000.00 | 1,179,800,000.00 | 952,800,000.00 | 1,379,857,397.22 | 1,487,004,330.11 | 1,507,386,611.12 | 1,342,400,000.00 | 1,652,064,662.50 | 472,834,421.53 | 929,024,356.83 |
| 租赁负债(元) | 11,687,399.44 | 12,068,941.63 | 29,391,523.85 | 33,040,158.72 | 11,546,618.94 | 12,033,429.35 | 13,525,973.08 | 14,421,171.87 | 21,785,214.59 | 18,457,897.48 | 25,840,357.53 |
| 长期应付职工薪酬(元) | 157,894,543.90 | 159,407,834.17 | 162,574,971.39 | 165,220,000.00 | 167,637,705.89 | 162,073,226.28 | 165,773,462.70 | 168,200,000.00 | 191,367,506.30 | 193,378,912.81 | 196,761,927.63 |
| 预计负债(元) | 21,227,129.92 | 21,866,766.61 | 15,042,613.44 | 15,346,809.44 | 3,592,079.80 | 3,738,412.88 | 4,979,519.90 | 5,638,355.51 | 10,532,583.29 | 7,942,401.39 | 6,994,126.73 |
| 递延收益(元) | 327,399,907.01 | 325,882,349.77 | 337,471,570.80 | 343,470,624.78 | 349,642,479.26 | 359,144,954.44 | 379,569,347.78 | 382,761,758.38 | 405,623,610.60 | 403,042,044.48 | 412,873,876.82 |
| 递延所得税负债(元) | 49,533,285.37 | 50,448,713.60 | 52,108,352.60 | 54,419,993.57 | 55,206,168.88 | 58,307,100.24 | 41,133,907.51 | 41,091,049.73 | 39,648,804.83 | 39,978,355.43 | 40,538,465.92 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 400,000.00 |
| 非流动负债合计(元) | 1,713,242,265.64 | 1,645,174,605.78 | 1,776,389,032.08 | 1,564,297,586.51 | 1,967,482,449.99 | 2,082,301,453.30 | 2,112,368,822.09 | 1,954,512,335.49 | 2,321,022,382.11 | 1,135,634,033.12 | 1,612,433,111.46 |
| 负债合计(元) | 9,768,093,823.71 | 10,214,434,608.00 | 9,811,096,637.13 | 10,113,471,524.08 | 9,912,583,683.93 | 11,518,134,576.87 | 11,284,055,236.44 | 11,660,129,999.92 | 12,290,586,291.40 | 12,392,323,521.56 | 11,895,656,308.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,579,553,437.00 | 4,339,419,293.00 | 4,339,419,293.00 | 4,339,419,293.00 | 4,339,419,293.00 | 4,339,419,293.00 | 4,339,419,293.00 | 4,339,419,293.00 | 4,339,419,293.00 | 4,339,419,293.00 | 4,339,419,293.00 |
| 资本公积(元) | 2,692,562,660.84 | 2,116,718,379.10 | 2,112,679,313.11 | 2,112,679,313.11 | 2,101,440,516.92 | 2,101,440,516.92 | 2,101,440,516.92 | 2,101,440,516.92 | 2,101,440,516.92 | 2,101,440,516.92 | 2,101,440,516.92 |
| 其他综合收益(元) | -82,967,756.91 | -93,486,366.65 | -84,971,992.61 | -76,614,362.79 | -82,601,530.83 | -73,261,355.72 | -97,354,822.15 | -101,950,531.17 | -124,871,721.80 | -121,928,574.25 | -119,149,512.78 |
| 专项储备(元) | 14,162,095.24 | 16,174,182.20 | 19,171,410.44 | 19,323,313.97 | 16,388,340.86 | 15,329,673.74 | 11,000,963.66 | 7,788,179.68 | 6,623,764.59 | - | - |
| 盈余公积(元) | 949,170,455.65 | 949,170,455.65 | 949,170,455.65 | 949,170,455.65 | 935,409,877.89 | 935,409,877.89 | 904,738,140.50 | 904,738,140.50 | 874,066,403.11 | 874,066,403.11 | 860,524,853.09 |
| 未分配利润(元) | 833,437,558.09 | 740,288,758.99 | 762,696,548.48 | 672,918,552.34 | 569,371,970.18 | 493,063,179.47 | 463,199,828.97 | 383,129,552.30 | 461,405,700.80 | 452,097,441.48 | 431,573,323.07 |
| 归属于母公司股东权益合计(元) | 8,985,918,449.91 | 8,068,284,702.29 | 8,098,165,028.07 | 8,016,896,565.28 | 7,879,428,468.02 | 7,811,401,185.30 | 7,722,443,920.90 | 7,634,565,151.23 | 7,658,083,956.62 | 7,645,095,080.26 | 7,613,808,473.30 |
| 少数股东权益(元) | 211,887,315.25 | 219,832,050.40 | 216,756,406.56 | 220,796,565.11 | 225,515,805.71 | 225,149,940.77 | 219,676,729.78 | 207,774,059.46 | 199,118,061.48 | 195,864,648.27 | 198,039,222.90 |
| 股东权益合计(元) | 9,197,805,765.16 | 8,288,116,752.69 | 8,314,921,434.63 | 8,237,693,130.39 | 8,104,944,273.73 | 8,036,551,126.07 | 7,942,120,650.68 | 7,842,339,210.69 | 7,857,202,018.10 | 7,840,959,728.53 | 7,811,847,696.20 |
| 负债和股东权益合计(元) | 18,965,899,588.87 | 18,502,551,360.69 | 18,126,018,071.76 | 18,351,164,654.47 | 18,017,527,957.66 | 19,554,685,702.94 | 19,226,175,887.12 | 19,502,469,210.61 | 20,147,788,309.50 | 20,233,283,250.09 | 19,707,504,004.21 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-03-16 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-03-18 | 2022-10-27 | 2022-08-26 | 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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