| 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) | 4,275,539,609.38 | 3,809,273,644.85 | 3,185,508,514.84 | 4,691,354,001.03 | 3,219,311,558.71 | 3,582,997,203.41 | 3,076,857,213.38 | 4,160,784,089.41 | 3,003,701,138.84 | 3,051,356,460.05 | 3,301,098,610.90 |
| 其中：交易性金融资产(元) | 354,718,701.44 | 320,817,817.72 | 314,975,084.62 | 321,725,123.04 | 377,290,770.28 | 433,265,747.66 | 432,187,236.28 | 447,497,546.31 | 472,179,345.97 | 398,304,179.34 | 346,354,203.47 |
| 应收票据及应收账款(元) | 12,909,515,678.41 | 12,928,911,048.51 | 11,734,368,621.32 | 12,556,993,904.39 | 12,651,378,405.34 | 12,316,898,782.91 | 10,921,497,571.96 | 11,569,364,404.17 | 11,989,174,231.52 | 11,641,743,457.25 | 10,905,258,820.85 |
| 其中：应收票据(元) | 227,317,502.45 | 272,964,758.11 | 296,555,194.93 | 304,248,210.84 | 377,211,391.74 | 323,347,624.33 | 298,522,297.78 | 186,112,401.45 | 330,041,959.83 | 420,836,470.62 | 556,371,000.97 |
| 其中：应收账款(元) | 12,682,198,175.96 | 12,655,946,290.40 | 11,437,813,426.39 | 12,252,745,693.55 | 12,274,167,013.60 | 11,993,551,158.58 | 10,622,975,274.18 | 11,383,252,002.72 | 11,659,132,271.69 | 11,220,906,986.63 | 10,348,887,819.88 |
| 预付款项(元) | 365,772,166.16 | 229,963,422.03 | 366,560,109.82 | 299,854,553.94 | 354,257,949.34 | 307,259,376.23 | 459,261,120.18 | 269,188,834.83 | 318,355,148.15 | 204,446,937.56 | 187,339,445.08 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 285,624.89 | 209,005.21 | - |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 1,109,177.52 |
| 其他应收款(元) | 206,339,351.58 | 194,459,863.89 | 255,865,357.01 | 189,902,633.19 | 365,672,354.04 | 417,038,387.61 | 412,438,343.56 | 498,216,566.29 | 711,259,074.00 | 334,178,403.68 | 330,779,689.80 |
| 存货(元) | 1,037,720,765.75 | 1,076,130,216.60 | 1,231,992,647.09 | 1,045,909,813.94 | 953,983,194.11 | 1,009,411,393.79 | 1,157,222,622.76 | 1,027,053,117.89 | 1,122,962,296.59 | 1,182,609,869.77 | 1,302,156,187.91 |
| 合同资产(元) | 3,280,190,475.01 | 3,660,465,723.85 | 3,668,079,442.13 | 3,611,374,550.89 | 3,716,133,416.99 | 3,775,002,343.79 | 3,628,664,899.52 | 3,498,590,433.59 | 3,328,263,626.85 | 3,282,505,309.46 | 3,189,070,534.12 |
| 其他流动资产(元) | 712,616,091.51 | 684,505,884.53 | 683,167,170.04 | 636,445,745.86 | 702,500,430.10 | 721,052,464.17 | 701,442,253.99 | 638,491,066.78 | 722,168,081.26 | 665,347,065.15 | 763,628,530.96 |
| 流动资产合计(元) | 23,154,359,698.83 | 22,924,673,575.03 | 21,448,248,885.59 | 23,388,045,160.34 | 22,352,211,527.67 | 22,567,503,568.86 | 20,800,771,261.22 | 22,138,783,071.51 | 21,673,048,568.07 | 20,760,700,687.47 | 20,326,995,200.61 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 28,647,401.10 | 8,702,787.45 | 13,756,631.82 | 8,642,078.84 | 8,910,976.93 | 8,854,008.41 | 8,562,459.18 | 8,588,654.29 | 11,717,825.14 | 10,983,634.63 | 10,658,016.83 |
| 长期股权投资(元) | 70,311,903.59 | 97,347,897.71 | 100,153,990.15 | 98,707,941.32 | 101,978,359.11 | 120,888,972.46 | 119,768,695.35 | 118,762,487.52 | 118,925,683.35 | 103,676,036.88 | 104,920,984.92 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 46,894,178.28 | 434,870,085.94 | 842,747,540.77 |
| 其他非流动金融资产(元) | 622,072,231.89 | 618,751,477.51 | 607,655,187.16 | 607,268,050.64 | 614,064,602.11 | 617,096,947.92 | 611,946,033.71 | 609,329,752.03 | 693,463,383.88 | 691,693,908.66 | 688,551,720.01 |
| 投资性房地产(元) | 476,971,151.88 | 461,591,006.56 | 465,383,315.14 | 447,975,619.83 | 201,467,914.01 | 186,781,633.20 | 192,667,214.54 | 196,127,017.21 | 201,394,270.42 | 226,111,464.51 | 156,918,718.53 |
| 固定资产(元) | 1,631,335,326.93 | 1,342,302,110.00 | 1,361,280,061.00 | 1,342,941,729.10 | 1,378,888,474.85 | 1,369,426,411.92 | 1,128,645,870.40 | 1,136,043,541.46 | 1,125,927,308.50 | 1,249,417,516.90 | 1,257,513,046.95 |
| 在建工程(元) | 204,748,902.09 | 419,517,578.96 | 352,978,311.30 | 322,475,171.80 | 223,687,977.10 | 179,245,025.34 | 291,447,655.01 | 237,140,632.42 | 128,933,239.94 | 64,630,147.79 | 50,650,327.15 |
| 使用权资产(元) | 416,800,732.27 | 432,745,502.47 | 432,720,111.53 | 423,157,174.96 | 405,241,856.72 | 421,983,463.88 | 402,153,445.22 | 434,876,762.60 | 470,738,482.14 | 443,453,926.11 | 464,641,257.98 |
| 无形资产(元) | 723,712,116.99 | 728,615,698.61 | 728,046,011.50 | 709,499,194.45 | 733,783,477.62 | 736,713,737.54 | 737,919,141.16 | 690,102,418.37 | 694,785,112.56 | 732,855,687.97 | 735,083,611.55 |
| 商誉(元) | 394,816,269.38 | 392,894,527.96 | 386,972,113.10 | 395,361,243.22 | 453,432,266.45 | 454,208,742.06 | 438,848,767.85 | 445,869,162.74 | 678,939,606.22 | 669,676,576.00 | 673,130,937.49 |
| 长期待摊费用(元) | 125,930,463.79 | 121,328,742.96 | 107,440,033.65 | 110,143,062.55 | 110,019,275.85 | 95,692,938.98 | 99,575,438.31 | 88,472,361.93 | 110,121,883.64 | 113,565,360.37 | 108,190,944.10 |
| 递延所得税资产(元) | 752,768,900.10 | 721,948,373.53 | 714,344,338.78 | 728,065,511.68 | 732,179,000.15 | 721,401,133.05 | 697,756,975.28 | 701,354,689.94 | 654,208,940.94 | 632,950,954.44 | 611,105,068.87 |
| 其他非流动资产(元) | 152,826,188.60 | 115,775,870.78 | 117,450,699.27 | 123,686,915.08 | 125,531,201.95 | 125,603,869.92 | 122,515,421.45 | 126,447,113.19 | 112,304,444.10 | 94,298,809.97 | 82,699,602.01 |
| 非流动资产合计(元) | 5,600,941,588.61 | 5,461,521,574.50 | 5,388,180,804.40 | 5,317,923,693.47 | 5,089,185,382.85 | 5,037,896,884.68 | 4,851,807,117.46 | 4,793,114,593.70 | 5,048,354,359.11 | 5,468,184,110.17 | 5,786,811,777.16 |
| 资产总计(元) | 28,755,301,287.44 | 28,386,195,149.53 | 26,836,429,689.99 | 28,705,968,853.81 | 27,441,396,910.52 | 27,605,400,453.54 | 25,652,578,378.68 | 26,931,897,665.21 | 26,721,402,927.18 | 26,228,884,797.64 | 26,113,806,977.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,439,106,212.77 | 1,524,190,507.29 | 1,428,310,714.29 | 1,491,436,049.05 | 1,563,104,620.77 | 1,883,681,158.07 | 1,604,524,414.05 | 1,316,884,129.83 | 1,589,945,669.76 | 1,463,570,504.21 | 1,343,506,709.23 |
| 应付票据及应付账款(元) | 14,163,228,549.58 | 14,314,861,785.88 | 12,778,287,683.66 | 14,686,855,520.56 | 13,803,310,514.34 | 13,912,909,652.92 | 12,750,326,982.66 | 14,132,428,085.43 | 13,652,130,846.07 | 13,498,442,511.74 | 13,187,803,322.54 |
| 其中：应付票据(元) | 5,942,136,860.11 | 6,033,117,319.97 | 5,406,468,515.00 | 5,396,688,947.66 | 5,943,213,526.57 | 6,095,687,872.62 | 5,601,193,343.87 | 5,529,682,097.99 | 5,971,756,409.80 | 5,900,917,188.60 | 6,521,735,821.00 |
| 其中：应付账款(元) | 8,221,091,689.47 | 8,281,744,465.91 | 7,371,819,168.66 | 9,290,166,572.90 | 7,860,096,987.77 | 7,817,221,780.30 | 7,149,133,638.79 | 8,602,745,987.44 | 7,680,374,436.27 | 7,597,525,323.14 | 6,666,067,501.54 |
| 合同负债(元) | 1,666,866,697.43 | 1,231,603,802.30 | 1,364,610,276.95 | 1,187,146,000.90 | 1,153,859,392.87 | 952,785,814.63 | 964,676,666.76 | 986,496,182.90 | 1,262,983,646.63 | 1,133,948,910.31 | 1,110,686,526.06 |
| 应付职工薪酬(元) | 199,941,311.86 | 195,329,133.66 | 197,183,029.49 | 452,036,789.65 | 168,755,694.21 | 179,258,866.42 | 293,977,436.27 | 449,884,423.34 | 175,393,402.52 | 159,942,374.46 | 161,818,959.37 |
| 应交税费(元) | 197,667,741.98 | 186,224,878.87 | 169,512,752.07 | 222,009,964.04 | 152,514,543.46 | 162,836,667.98 | 166,684,154.37 | 172,151,082.10 | 185,800,011.59 | 138,507,887.52 | 109,798,309.58 |
| 应付股利(元) | 169,950,309.00 | 87,500.00 | 87,897.09 | 396.92 | 401.91 | 403.84 | 383.43 | 391.27 | 396.13 | 78,836,152.16 | 428.21 |
| 其他应付款(元) | 83,274,587.58 | 83,492,131.34 | 79,201,285.76 | 95,796,043.61 | 88,666,095.02 | 102,430,842.26 | 101,018,784.34 | 136,534,820.46 | 127,080,495.82 | 127,325,206.00 | 112,730,193.34 |
| 一年内到期的非流动负债(元) | 420,731,913.15 | 437,673,667.16 | 267,019,090.76 | 343,923,330.40 | 303,418,676.10 | 413,652,413.08 | 414,872,703.37 | 629,148,471.25 | 360,242,600.66 | 405,268,693.51 | 323,474,306.68 |
| 其他流动负债(元) | 853,839,844.70 | 835,754,004.27 | 773,155,977.74 | 828,503,682.68 | 796,298,909.26 | 798,583,314.03 | 724,666,930.97 | 755,018,173.61 | 787,852,728.97 | 871,170,850.60 | 975,153,018.74 |
| 流动负债合计(元) | 19,194,607,168.05 | 18,809,217,410.77 | 17,057,368,707.81 | 19,307,707,777.81 | 18,029,928,847.94 | 18,406,139,133.23 | 17,020,748,456.22 | 18,578,545,760.19 | 18,141,429,798.15 | 17,877,013,090.51 | 17,324,971,773.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 627,438,595.54 | 598,769,174.62 | 725,804,309.96 | 558,826,835.77 | 791,893,775.67 | 792,441,600.38 | 454,539,872.21 | 311,862,267.76 | 319,073,941.61 | 204,902,059.76 | 352,328,806.52 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 208,004,407.58 | 204,215,010.06 | 200,466,801.65 |
| 租赁负债(元) | 384,071,495.72 | 390,157,202.58 | 411,068,357.11 | 394,869,332.41 | 382,879,368.11 | 373,251,931.93 | 362,939,352.11 | 381,768,362.44 | 436,117,544.59 | 395,681,505.10 | 426,028,663.48 |
| 长期应付款(元) | 41,218,028.60 | 41,809,828.73 | 49,997,324.10 | 58,395,398.27 | 101,332,611.11 | - | - | - | - | - | - |
| 预计负债(元) | 6,273,120.82 | 4,122,291.83 | 4,602,368.99 | 4,547,319.52 | 4,971,972.01 | 5,594,836.36 | 4,050,779.51 | 4,853,299.99 | 39,062,051.00 | 30,259,575.89 | 28,870,264.21 |
| 递延收益(元) | 19,467,407.12 | 20,358,410.64 | 21,300,181.20 | 22,292,198.97 | 23,317,718.46 | 21,374,570.24 | 22,323,088.18 | 23,471,607.82 | 24,981,354.17 | 26,709,016.99 | 28,645,785.26 |
| 递延所得税负债(元) | 14,352,022.09 | 15,872,778.63 | 19,662,342.46 | 22,593,143.28 | 15,945,312.13 | 21,255,097.75 | 18,901,104.75 | 23,583,071.11 | 22,219,343.34 | 22,469,339.98 | 21,701,372.99 |
| 非流动负债合计(元) | 1,092,820,669.89 | 1,071,089,687.03 | 1,232,434,883.82 | 1,061,524,228.22 | 1,320,340,757.49 | 1,213,918,036.66 | 862,754,196.76 | 745,538,609.12 | 1,049,458,642.29 | 884,236,507.78 | 1,058,041,694.11 |
| 负债合计(元) | 20,287,427,837.94 | 19,880,307,097.80 | 18,289,803,591.63 | 20,369,232,006.03 | 19,350,269,605.43 | 19,620,057,169.89 | 17,883,502,652.98 | 19,324,084,369.31 | 19,190,888,440.44 | 18,761,249,598.29 | 18,383,013,467.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,133,002,060.00 | 1,133,002,060.00 | 1,133,002,060.00 | 1,133,002,060.00 | 1,133,002,060.00 | 1,133,002,060.00 | 1,133,002,060.00 | 1,133,002,060.00 | 1,133,002,060.00 | 1,133,002,060.00 | 1,154,050,000.00 |
| 资本公积(元) | 3,696,736,766.96 | 3,696,436,655.04 | 3,696,436,655.04 | 3,696,436,655.04 | 3,696,284,127.64 | 3,696,785,183.04 | 3,696,749,558.46 | 3,696,560,577.22 | 3,696,502,057.94 | 3,696,297,652.23 | 3,825,800,188.28 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 156,911,311.53 |
| 其他综合收益(元) | 120,666,108.92 | 141,034,301.47 | 127,695,035.40 | 125,832,047.43 | 162,919,562.91 | 184,208,746.42 | 24,196,409.11 | 70,365,386.92 | -75,861,393.02 | -851,876,118.57 | -678,300,468.54 |
| 盈余公积(元) | 340,119,869.19 | 340,119,869.19 | 340,119,869.19 | 340,119,869.19 | 310,540,865.27 | 310,540,865.27 | 310,540,865.27 | 310,540,865.27 | 293,142,942.15 | 293,142,942.15 | 293,142,942.15 |
| 未分配利润(元) | 1,810,492,623.53 | 1,869,853,618.41 | 1,955,699,123.85 | 1,773,979,735.99 | 1,530,351,613.93 | 1,423,957,617.18 | 1,317,626,920.53 | 1,139,739,180.69 | 1,284,464,734.65 | 1,935,194,560.47 | 1,934,923,922.18 |
| 归属于母公司股东权益合计(元) | 7,101,017,428.60 | 7,180,446,504.11 | 7,252,952,743.48 | 7,069,370,367.65 | 6,833,098,229.75 | 6,748,494,471.91 | 6,482,115,813.37 | 6,350,208,070.10 | 6,331,250,401.72 | 6,205,761,096.28 | 6,372,705,272.54 |
| 少数股东权益(元) | 1,366,856,020.90 | 1,325,441,547.62 | 1,293,673,354.88 | 1,267,366,480.13 | 1,258,029,075.34 | 1,236,848,811.74 | 1,286,959,912.33 | 1,257,605,225.80 | 1,199,264,085.02 | 1,261,874,103.07 | 1,358,088,237.37 |
| 股东权益合计(元) | 8,467,873,449.50 | 8,505,888,051.73 | 8,546,626,098.36 | 8,336,736,847.78 | 8,091,127,305.09 | 7,985,343,283.65 | 7,769,075,725.70 | 7,607,813,295.90 | 7,530,514,486.74 | 7,467,635,199.35 | 7,730,793,509.91 |
| 负债和股东权益合计(元) | 28,755,301,287.44 | 28,386,195,149.53 | 26,836,429,689.99 | 28,705,968,853.81 | 27,441,396,910.52 | 27,605,400,453.54 | 25,652,578,378.68 | 26,931,897,665.21 | 26,721,402,927.18 | 26,228,884,797.64 | 26,113,806,977.77 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-07-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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