| 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) | 5,202,335,142.25 | 5,607,129,980.23 | 5,896,681,070.94 | 6,616,387,667.80 | 7,586,383,860.46 | 3,745,914,546.52 | 3,287,021,323.13 | 2,932,152,844.19 | 3,142,143,264.45 | 4,023,250,509.82 | 2,233,526,819.08 |
| 其中：交易性金融资产(元) | 332,567,773.85 | 230,013,187.05 | 230,000,000.00 | 230,000,000.00 | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 600,000,000.00 | 700,000,000.00 | - |
| 衍生金融资产(元) | - | - | - | 623,194.84 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 4,295,326,059.76 | 5,276,938,920.16 | 5,353,973,288.13 | 5,278,939,965.25 | 7,093,202,359.65 | 5,840,362,236.13 | 6,227,220,263.72 | 5,316,843,744.53 | 5,136,660,374.57 | 4,730,036,750.73 | 3,503,792,809.14 |
| 其中：应收票据(元) | 1,270,838,399.61 | 1,818,806,328.71 | 1,203,728,150.21 | 1,593,420,392.78 | 2,843,381,473.51 | 2,799,317,994.94 | 2,309,902,664.03 | 2,505,753,674.34 | 2,400,444,702.90 | 2,016,706,300.57 | 1,301,507,855.29 |
| 其中：应收账款(元) | 3,024,487,660.15 | 3,458,132,591.45 | 4,150,245,137.92 | 3,685,519,572.47 | 4,249,820,886.14 | 3,041,044,241.19 | 3,917,317,599.69 | 2,811,090,070.19 | 2,736,215,671.67 | 2,713,330,450.16 | 2,202,284,953.85 |
| 预付款项(元) | 213,547,258.61 | 214,206,735.06 | 365,432,866.63 | 334,679,147.36 | 207,108,534.42 | 160,509,930.79 | 521,013,139.93 | 578,012,656.23 | 486,562,541.65 | 415,641,169.16 | 255,542,128.29 |
| 其他应收款(元) | 189,838,724.10 | 190,719,713.66 | 170,195,990.66 | 110,981,841.18 | 135,077,589.82 | 131,671,462.67 | 127,475,656.68 | 101,299,773.96 | 93,346,420.55 | 53,523,216.63 | 54,820,938.83 |
| 存货(元) | 2,167,736,168.07 | 2,135,251,646.63 | 1,527,542,303.74 | 2,001,439,456.08 | 1,776,055,589.73 | 2,655,646,475.21 | 2,047,286,598.81 | 2,396,316,964.60 | 1,739,662,944.96 | 1,496,902,516.96 | 1,362,728,365.85 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 35,107,159.30 | - | - | - |
| 其他流动资产(元) | 493,482,108.57 | 387,347,957.96 | 354,224,553.35 | 253,544,780.77 | 190,190,109.89 | 174,457,714.33 | 235,947,099.92 | 234,733,656.64 | 125,249,226.22 | 114,315,141.92 | 195,857,193.51 |
| 流动资产合计(元) | 15,471,974,924.13 | 16,102,415,520.91 | 16,495,931,322.56 | 16,832,971,745.27 | 18,640,567,179.19 | 14,728,428,516.76 | 13,448,532,429.33 | 12,381,292,768.97 | 11,700,478,980.18 | 12,129,913,807.50 | 7,933,526,965.46 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 108,131,246.00 | 104,112,246.89 | 103,368,977.60 | 100,912,760.44 | 98,511,258.19 | 96,178,807.63 | 85,351,568.29 | 82,753,089.96 | 79,733,309.10 | 74,269,507.82 | 72,465,655.34 |
| 投资性房地产(元) | 493,135,697.60 | 499,529,235.08 | 505,922,772.56 | 512,316,310.04 | 25,572,420.55 | 26,093,289.82 | 21,839,628.71 | 17,370,760.63 | 17,728,628.23 | 18,086,495.83 | 18,444,363.43 |
| 固定资产(元) | 15,467,573,487.75 | 15,803,940,524.33 | 15,079,701,253.87 | 15,114,905,877.20 | 14,141,940,921.11 | 13,519,340,281.27 | 11,845,973,433.27 | 11,225,965,058.08 | 9,130,187,893.87 | 9,179,825,831.06 | 6,840,239,564.31 |
| 在建工程(元) | 3,640,248,496.21 | 2,757,293,905.16 | 2,311,240,863.12 | 1,755,993,807.38 | 1,093,251,915.21 | 763,626,881.64 | 1,644,900,554.16 | 1,874,354,593.74 | 2,763,868,631.40 | 2,072,848,900.09 | 3,298,854,565.93 |
| 使用权资产(元) | 950,637,299.26 | 894,633,297.78 | 844,532,538.54 | 772,995,833.34 | 189,596,895.82 | 198,116,779.30 | 191,615,687.33 | 194,194,008.63 | 176,635,308.94 | 172,642,131.34 | 167,752,194.99 |
| 无形资产(元) | 6,376,730,051.37 | 6,485,147,542.76 | 6,581,957,934.20 | 3,279,561,250.53 | 3,361,341,153.94 | 3,477,477,534.56 | 3,625,996,739.87 | 3,783,656,023.65 | 3,927,877,856.66 | 4,023,561,481.57 | 4,057,034,836.38 |
| 长期待摊费用(元) | 188,050,048.34 | 141,476,508.34 | 107,433,056.58 | 80,715,862.63 | 131,619,628.61 | 121,243,473.08 | 25,444,353.16 | 15,689,934.37 | 12,774,470.86 | 11,469,799.56 | 9,963,586.68 |
| 递延所得税资产(元) | 300,245,195.83 | 268,454,431.48 | 243,869,495.96 | 219,705,261.03 | 171,964,117.60 | 150,589,346.26 | 121,047,581.31 | 92,555,237.76 | 3,373,135.73 | 4,451,373.78 | 3,835,019.48 |
| 其他非流动资产(元) | 1,115,783,048.35 | 1,632,641,760.60 | 1,110,278,948.55 | 4,311,919,275.66 | 3,352,199,405.94 | 3,012,361,472.44 | 2,997,253,624.28 | 2,713,891,130.26 | 2,086,277,799.88 | 1,071,368,607.59 | 996,314,149.13 |
| 非流动资产合计(元) | 28,640,534,570.71 | 28,587,229,452.42 | 26,888,305,840.98 | 26,149,026,238.25 | 22,565,997,716.97 | 21,365,027,866.00 | 20,559,423,170.38 | 20,000,429,837.08 | 18,198,457,034.67 | 16,628,524,128.64 | 15,464,903,935.67 |
| 资产总计(元) | 44,112,509,494.84 | 44,689,644,973.33 | 43,384,237,163.54 | 42,981,997,983.52 | 41,206,564,896.16 | 36,093,456,382.76 | 34,007,955,599.71 | 32,381,722,606.05 | 29,898,936,014.85 | 28,758,437,936.14 | 23,398,430,901.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,263,045,007.52 | 1,317,052,694.24 | 1,657,140,500.00 | 1,913,771,731.03 | 2,463,932,802.04 | 3,330,022,359.98 | 3,771,199,573.16 | 3,095,354,079.23 | 3,014,599,770.84 | 1,966,252,066.84 | 2,652,924,600.00 |
| 衍生金融负债(元) | - | - | 308,364.38 | 1,756,309.49 | 1,682,693.11 | 2,164,609.64 | 129,039.60 | 1,765,968.98 | 1,988,999.38 | 3,598,130.06 | 66,661.05 |
| 应付票据及应付账款(元) | 5,040,456,496.65 | 5,566,871,250.13 | 5,003,656,254.30 | 5,434,409,867.57 | 5,145,913,813.93 | 5,287,965,572.16 | 5,153,803,944.06 | 5,064,771,981.40 | 4,287,785,517.92 | 4,337,148,136.58 | 3,114,233,543.76 |
| 其中：应付票据(元) | 844,991,904.62 | 777,669,128.87 | 969,949,355.37 | 914,048,358.15 | 514,537,658.07 | 730,792,817.56 | 1,164,039,020.05 | 964,727,516.59 | 788,782,888.60 | 967,943,844.79 | 920,392,852.79 |
| 其中：应付账款(元) | 4,195,464,592.03 | 4,789,202,121.26 | 4,033,706,898.93 | 4,520,361,509.42 | 4,631,376,155.86 | 4,557,172,754.60 | 3,989,764,924.01 | 4,100,044,464.81 | 3,499,002,629.32 | 3,369,204,291.79 | 2,193,840,690.97 |
| 合同负债(元) | 45,984,998.74 | 75,317,801.83 | 54,018,164.30 | 129,107,796.79 | 79,618,369.01 | 102,899,989.59 | 99,052,896.75 | 115,048,763.64 | 97,838,409.48 | 119,823,950.23 | 43,846,354.39 |
| 应付职工薪酬(元) | 85,985,859.22 | 84,897,298.89 | 64,400,951.45 | 105,339,978.73 | 88,534,670.90 | 70,726,579.50 | 69,127,420.60 | 102,797,701.22 | 55,943,765.17 | 52,276,720.97 | 42,787,474.63 |
| 应交税费(元) | 168,581,766.94 | 175,395,485.51 | 282,476,792.70 | 200,138,915.37 | 303,880,983.62 | 116,165,827.82 | 210,720,305.81 | 186,516,829.00 | 206,094,915.94 | 236,427,450.22 | 154,960,645.70 |
| 应付利息(元) | 35,498,808.50 | 20,724,271.06 | 26,809,936.01 | 30,801,288.06 | 21,169,590.24 | 16,732,869.23 | 23,372,088.32 | 16,887,442.02 | 12,722,918.80 | 7,398,469.04 | - |
| 应付股利(元) | 1,151,620.00 | 888,591,018.78 | 1,371,320.00 | 1,371,320.00 | 1,357,000.00 | 1,357,000.00 | 1,357,000.00 | 2,737,023.00 | 791,200.00 | 791,200.00 | - |
| 其他应付款(元) | 148,989,471.37 | 141,120,258.51 | 135,226,258.15 | 102,636,299.84 | 97,931,796.45 | 125,857,097.12 | 426,341,530.86 | 635,866,393.10 | 647,134,439.78 | 672,485,580.43 | 642,289,877.12 |
| 一年内到期的非流动负债(元) | 2,317,471,534.93 | 1,490,631,032.13 | 1,124,284,741.28 | 1,253,366,988.69 | 853,248,730.82 | 1,019,030,412.87 | 833,384,886.04 | 1,302,218,275.31 | 911,465,973.12 | 1,059,384,444.73 | 956,669,501.86 |
| 其他流动负债(元) | 3,809,596.98 | 7,828,991.84 | 4,929,202.14 | 12,279,287.63 | 8,184,997.64 | 10,756,420.35 | 5,169,514.70 | 9,449,715.18 | 5,887,550.77 | 12,191,163.60 | 2,758,307.81 |
| 流动负债合计(元) | 9,110,975,160.85 | 9,768,430,102.92 | 8,354,622,484.71 | 9,184,979,783.20 | 9,065,455,447.76 | 10,083,678,738.26 | 10,593,658,199.90 | 10,533,414,172.08 | 9,242,253,461.20 | 8,467,777,312.70 | 7,610,536,966.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,443,248,528.66 | 7,261,195,966.40 | 7,052,303,085.89 | 6,655,130,751.81 | 5,883,100,000.00 | 6,741,267,500.00 | 4,871,867,500.00 | 3,889,070,000.00 | 2,930,500,000.00 | 3,091,900,000.00 | 3,197,800,000.00 |
| 应付债券(元) | 3,877,518,301.25 | 3,838,093,106.45 | 3,797,631,189.46 | 3,755,915,215.98 | 3,710,771,841.93 | 3,670,646,944.66 | 3,629,896,018.14 | 3,588,678,749.97 | 3,691,450,030.09 | 3,660,546,167.06 | - |
| 租赁负债(元) | 717,137,937.70 | 665,006,694.38 | 610,564,855.26 | 538,240,698.05 | 12,516,645.72 | 11,860,366.08 | 12,583,416.29 | 11,926,193.55 | 10,797,484.71 | 10,685,236.11 | 10,852,297.10 |
| 长期应付款(元) | 47,435,788.47 | 95,976,999.10 | 94,905,940.52 | 93,846,651.81 | 101,474,815.57 | 134,537,051.96 | 133,013,319.55 | 137,660,340.97 | 130,893,939.13 | 178,010,897.90 | 175,403,361.34 |
| 预计负债(元) | 5,399,179.16 | 5,325,734.05 | 5,243,505.93 | 5,098,771.16 | 6,457,941.48 | 6,457,941.49 | 6,457,941.49 | 6,457,941.49 | - | - | - |
| 递延收益(元) | 96,041,710.33 | 50,682,197.81 | 53,579,108.06 | 56,476,018.31 | 59,567,788.18 | 62,707,198.45 | 55,666,428.54 | 58,535,568.54 | 61,451,408.83 | 64,503,881.87 | 67,801,805.11 |
| 递延所得税负债(元) | 440,062,536.08 | 461,758,152.77 | 464,594,819.30 | 401,399,642.04 | 297,428,911.16 | 202,626,032.43 | 169,254,032.91 | 123,532,426.28 | 83,324,690.51 | 84,787,542.50 | 88,910,140.23 |
| 非流动负债合计(元) | 12,626,843,981.65 | 12,378,038,850.96 | 12,078,822,504.42 | 11,506,107,749.16 | 10,071,317,944.04 | 10,830,103,035.07 | 8,878,738,656.92 | 7,815,861,220.80 | 6,908,417,553.27 | 7,090,433,725.44 | 3,540,767,603.78 |
| 负债合计(元) | 21,737,819,142.50 | 22,146,468,953.88 | 20,433,444,989.13 | 20,691,087,532.36 | 19,136,773,391.80 | 20,913,781,773.33 | 19,472,396,856.82 | 18,349,275,392.88 | 16,150,671,014.47 | 15,558,211,038.14 | 11,151,304,570.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 585,729,820.25 | 587,831,070.25 | 587,831,070.25 | 587,831,058.75 | 587,830,940.50 | 536,723,615.25 | 536,723,541.75 | 536,723,491.75 | 536,723,313.50 | 536,723,313.50 | 536,723,313.50 |
| 其他权益工具(元) | 491,726,171.57 | 491,726,171.57 | 491,726,171.57 | 491,726,417.43 | 491,728,876.11 | 491,728,876.11 | 491,730,474.25 | 491,731,580.66 | 333,235,286.91 | 333,235,286.91 | - |
| 资本公积(元) | 10,697,606,385.04 | 10,804,208,452.55 | 10,801,171,851.67 | 10,798,133,395.26 | 10,794,613,208.32 | 4,875,075,857.11 | 4,869,881,909.93 | 4,864,749,251.17 | 4,856,664,055.94 | 4,848,611,260.86 | 4,840,645,996.15 |
| 减：库存股(元) | 229,647,592.17 | 325,548,182.40 | 97,302,225.98 | 15,986,520.00 | 16,524,400.00 | 21,846,600.00 | 23,806,600.00 | 23,806,600.00 | 24,570,200.00 | 30,104,000.00 | 32,096,200.00 |
| 其他综合收益(元) | -19,546,079.44 | -58,699,890.61 | -15,531,334.89 | 11,349,243.83 | 30,384,083.84 | 84,492,394.08 | 25,059,891.18 | 42,350,277.12 | 52,793,093.24 | 22,276,078.73 | -18,887,273.75 |
| 专项储备(元) | 66,530,258.12 | 62,589,519.26 | 56,236,848.91 | 49,829,227.15 | 46,409,522.72 | 35,836,812.93 | 32,403,279.85 | 28,583,407.89 | 26,003,465.64 | 23,616,256.64 | 20,909,378.28 |
| 盈余公积(元) | 293,915,529.38 | 293,915,529.38 | 293,915,529.38 | 293,915,529.38 | 268,361,745.88 | 268,361,745.88 | 268,361,745.88 | 268,361,745.88 | 268,361,656.75 | 268,361,656.75 | 268,361,656.75 |
| 未分配利润(元) | 10,406,703,250.77 | 10,609,676,668.83 | 10,758,154,734.99 | 9,998,276,039.62 | 9,792,323,531.37 | 8,908,631,913.70 | 8,335,204,500.05 | 7,823,754,058.70 | 7,699,054,328.40 | 7,197,507,044.61 | 6,631,469,460.10 |
| 归属于母公司股东权益合计(元) | 22,293,017,743.52 | 22,465,699,338.83 | 22,876,202,645.90 | 22,215,074,391.42 | 21,995,127,508.74 | 15,179,004,615.06 | 14,535,558,742.89 | 14,032,447,213.17 | 13,748,265,000.38 | 13,200,226,898.00 | 12,247,126,331.03 |
| 少数股东权益(元) | 81,672,608.82 | 77,476,680.62 | 74,589,528.51 | 75,836,059.74 | 74,663,995.62 | 669,994.37 | - | - | - | - | - |
| 股东权益合计(元) | 22,374,690,352.34 | 22,543,176,019.45 | 22,950,792,174.41 | 22,290,910,451.16 | 22,069,791,504.36 | 15,179,674,609.43 | 14,535,558,742.89 | 14,032,447,213.17 | 13,748,265,000.38 | 13,200,226,898.00 | 12,247,126,331.03 |
| 负债和股东权益合计(元) | 44,112,509,494.84 | 44,689,644,973.33 | 43,384,237,163.54 | 42,981,997,983.52 | 41,206,564,896.16 | 36,093,456,382.76 | 34,007,955,599.71 | 32,381,722,606.05 | 29,898,936,014.85 | 28,758,437,936.14 | 23,398,430,901.13 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-03-28 | 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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