| 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) | 1,122,807,492.89 | 1,185,357,869.25 | 1,089,560,646.76 | 1,068,061,473.28 | 916,707,199.15 | 1,131,737,727.60 | 1,082,919,129.26 | 1,007,052,275.15 | 929,041,432.38 | 933,566,627.64 | 887,946,767.87 |
| 其中：交易性金融资产(元) | 99,600,000.00 | 85,000,000.00 | 76,000,000.00 | 58,000,000.00 | 110,000,000.00 | 129,900,000.00 | 125,000,000.00 | 106,500,000.00 | 83,700,000.00 | 178,000,056.66 | 17,000,000.00 |
| 应收票据及应收账款(元) | 5,497,419,182.21 | 5,643,961,089.81 | 5,802,536,287.25 | 5,645,587,948.01 | 6,031,016,318.49 | 6,062,459,064.72 | 5,990,950,949.06 | 6,013,869,014.20 | 5,251,315,157.68 | 4,754,749,104.43 | 4,261,408,878.96 |
| 其中：应收票据(元) | 115,443,260.84 | 130,414,342.77 | 103,179,557.12 | 105,978,495.21 | 118,599,582.06 | 83,166,163.50 | 91,481,076.92 | 93,056,685.28 | 133,655,011.76 | 115,839,049.40 | 115,367,995.15 |
| 其中：应收账款(元) | 5,381,975,921.37 | 5,513,546,747.04 | 5,699,356,730.13 | 5,539,609,452.80 | 5,912,416,736.43 | 5,979,292,901.22 | 5,899,469,872.14 | 5,920,812,328.92 | 5,117,660,145.92 | 4,638,910,055.03 | 4,146,040,883.81 |
| 预付款项(元) | 963,341,169.22 | 1,076,569,494.65 | 959,390,899.74 | 977,624,078.27 | 990,068,581.26 | 992,899,753.06 | 933,936,643.66 | 809,408,530.51 | 689,345,295.76 | 627,716,061.25 | 546,267,138.19 |
| 应收股利(元) | 231,133.00 | 18,847,036.62 | 254,506.00 | 254,506.00 | 98,686.00 | 17,783,502.04 | 3,000,000.00 | 3,000,000.00 | 3,712,500.00 | 3,712,500.00 | 4,275,823.62 |
| 其他应收款(元) | 182,990,811.11 | 167,652,695.32 | 167,529,674.73 | 200,319,859.27 | 225,567,364.85 | 276,792,868.15 | 236,067,471.46 | 230,382,174.54 | 249,101,531.27 | 238,716,983.62 | 236,790,049.36 |
| 存货(元) | 1,456,897,478.75 | 1,369,711,585.15 | 1,348,472,783.36 | 1,376,953,338.75 | 1,524,290,447.37 | 1,417,773,776.42 | 1,525,369,711.06 | 1,615,932,474.38 | 1,644,937,317.36 | 1,555,740,866.62 | 1,521,725,239.73 |
| 一年内到期的非流动资产(元) | 46,917,424.15 | 42,110,068.57 | 45,913,709.60 | 38,315,994.61 | 35,492,072.13 | 32,383,060.81 | 31,307,145.84 | 21,297,936.17 | 19,586,587.69 | 7,581,445.21 | 9,956,978.04 |
| 其他流动资产(元) | 84,186,823.30 | 54,784,793.10 | 36,109,576.27 | 28,783,623.59 | 24,046,726.50 | 23,019,034.86 | 25,520,810.47 | 11,715,119.92 | 16,086,420.83 | 16,331,422.20 | 26,646,199.64 |
| 流动资产合计(元) | 9,454,391,514.63 | 9,643,994,632.47 | 9,525,768,083.71 | 9,393,900,821.78 | 9,859,464,810.84 | 10,089,639,469.08 | 9,958,089,498.12 | 9,819,157,524.87 | 9,401,501,427.66 | 8,757,391,736.18 | 7,903,547,369.16 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 12,163,576.57 | 13,717,762.73 | 15,165,293.92 | 23,902,773.16 | 22,052,860.71 | 23,509,333.95 | 25,408,527.27 | 23,119,540.45 | 20,895,118.98 | 21,583,646.29 | 20,781,086.24 |
| 长期股权投资(元) | 1,233,726,812.64 | 1,221,416,905.30 | 1,198,244,669.45 | 1,172,134,183.27 | 1,133,761,667.01 | 1,122,806,349.34 | 1,125,667,540.11 | 1,100,257,337.23 | 1,173,507,307.88 | 1,150,375,755.05 | 1,124,841,221.66 |
| 其他权益工具投资(元) | 39,349,591.83 | 39,349,591.83 | 39,349,591.83 | 39,349,591.83 | 41,236,854.53 | 41,352,184.95 | 33,652,184.95 | 28,652,184.95 | 23,512,097.49 | 21,712,097.49 | 21,712,097.49 |
| 固定资产(元) | 1,025,907,017.07 | 989,357,620.45 | 1,018,835,867.78 | 1,059,474,905.34 | 932,912,017.86 | 957,518,298.88 | 960,128,908.41 | 962,093,569.00 | 989,317,076.10 | 966,192,615.76 | 966,410,326.09 |
| 在建工程(元) | 5,917,836.42 | 6,114,651.04 | 4,736,702.24 | 18,710,477.05 | 45,732,594.75 | 40,850,176.26 | 34,839,209.99 | 41,433,431.25 | 47,038,437.61 | 34,127,980.27 | 26,314,465.77 |
| 使用权资产(元) | 104,535,803.91 | 110,173,066.34 | 118,347,156.00 | 131,636,172.44 | 156,670,116.98 | 154,387,170.89 | 136,627,832.12 | 153,279,307.10 | 145,422,606.48 | 171,757,379.17 | 184,924,713.93 |
| 无形资产(元) | 78,804,891.60 | 83,906,809.15 | 87,885,952.45 | 76,644,985.54 | 64,931,288.31 | 74,197,019.33 | 75,403,424.81 | 69,459,189.01 | 69,413,881.90 | 63,422,764.24 | 67,035,801.86 |
| 开发支出(元) | 7,641,504.01 | 2,046,023.65 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 2,011,808,358.23 | 2,011,808,358.23 | 2,011,808,358.23 | 2,011,808,358.23 | 1,986,549,486.94 | 1,987,641,407.12 | 1,987,641,407.12 | 1,987,641,407.12 | 1,897,656,408.55 | 1,897,656,408.55 | 1,897,656,408.55 |
| 长期待摊费用(元) | 134,611,353.89 | 134,245,193.48 | 138,832,103.37 | 142,996,969.42 | 104,297,197.53 | 114,043,287.97 | 116,434,837.71 | 118,140,600.47 | 114,200,893.53 | 107,488,846.82 | 112,931,491.89 |
| 递延所得税资产(元) | 247,473,560.92 | 236,753,170.82 | 241,787,807.90 | 234,743,455.48 | 205,635,309.59 | 212,023,687.92 | 212,878,163.71 | 203,328,685.49 | 187,372,979.35 | 178,637,566.20 | 154,540,484.60 |
| 其他非流动资产(元) | 4,833,086.21 | 4,913,086.21 | 5,194,636.21 | 4,690,586.23 | 11,426,476.28 | 11,684,342.21 | 6,849,776.28 | 12,299,564.28 | 14,378,472.75 | 14,734,136.39 | 14,331,185.69 |
| 非流动资产合计(元) | 4,906,773,393.30 | 4,853,802,239.23 | 4,880,188,139.38 | 4,916,092,457.99 | 4,705,205,870.49 | 4,740,013,258.82 | 4,715,531,812.48 | 4,699,704,816.35 | 4,682,715,280.62 | 4,627,689,196.23 | 4,591,479,283.77 |
| 资产总计(元) | 14,361,164,907.93 | 14,497,796,871.70 | 14,405,956,223.09 | 14,309,993,279.77 | 14,564,670,681.33 | 14,829,652,727.90 | 14,673,621,310.60 | 14,518,862,341.22 | 14,084,216,708.28 | 13,385,080,932.41 | 12,495,026,652.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,140,923,329.32 | 5,108,577,489.00 | 4,889,534,736.63 | 4,711,694,456.01 | 4,921,509,782.27 | 5,271,168,073.65 | 5,447,686,596.28 | 5,214,905,648.11 | 5,249,870,349.84 | 4,842,153,818.51 | 4,524,808,786.69 |
| 应付票据及应付账款(元) | 1,269,074,122.54 | 1,371,658,786.34 | 1,485,712,952.64 | 1,506,684,601.69 | 1,658,667,285.23 | 1,573,872,064.18 | 1,608,869,200.11 | 1,836,204,324.57 | 1,667,628,001.52 | 1,707,144,385.43 | 1,226,164,216.33 |
| 其中：应付票据(元) | - | 37,000,000.00 | 91,000,000.00 | 108,000,000.00 | 125,000,000.00 | 93,000,000.00 | 105,400,000.00 | 151,327,872.49 | 82,927,872.49 | 84,200,000.00 | 71,985,194.25 |
| 其中：应付账款(元) | 1,269,074,122.54 | 1,334,658,786.34 | 1,394,712,952.64 | 1,398,684,601.69 | 1,533,667,285.23 | 1,480,872,064.18 | 1,503,469,200.11 | 1,684,876,452.08 | 1,584,700,129.03 | 1,622,944,385.43 | 1,154,179,022.08 |
| 预收款项(元) | 14,187,987.02 | 18,610,396.01 | 18,344,937.21 | 14,622,602.87 | 14,426,420.69 | 18,346,997.06 | 18,892,096.66 | 18,426,203.37 | 17,042,878.84 | 19,371,930.37 | 23,175,380.21 |
| 合同负债(元) | 87,043,874.82 | 75,579,732.30 | 79,720,210.82 | 98,586,260.68 | 125,586,357.90 | 127,328,143.05 | 128,876,318.19 | 167,507,327.14 | 138,240,729.03 | 178,837,905.93 | 221,915,801.77 |
| 应付职工薪酬(元) | 48,512,638.47 | 39,693,255.47 | 48,463,708.98 | 77,430,984.12 | 63,404,675.96 | 51,548,491.96 | 62,256,554.55 | 108,091,027.88 | 75,377,022.91 | 58,090,788.55 | 57,144,583.42 |
| 应交税费(元) | 90,524,248.30 | 94,856,395.23 | 138,511,679.13 | 143,708,687.45 | 97,352,097.01 | 104,238,666.17 | 125,175,094.65 | 143,012,489.01 | 137,222,401.44 | 112,865,000.29 | 145,310,674.44 |
| 应付股利(元) | 18,019,174.37 | 80,844,733.97 | 6,971,219.37 | 8,807,954.37 | 20,699,354.40 | 97,830,814.45 | 22,899,354.40 | 6,899,354.40 | 4,032,120.00 | 5,912,120.00 | 19,932,120.00 |
| 其他应付款(元) | 162,826,294.51 | 165,916,404.34 | 145,735,208.67 | 177,102,135.24 | 195,610,299.39 | 255,058,010.49 | 254,695,341.37 | 274,480,228.89 | 176,695,786.51 | 168,704,033.55 | 183,506,716.93 |
| 一年内到期的非流动负债(元) | 1,089,527,978.62 | 934,414,707.03 | 867,478,233.48 | 777,678,767.32 | 562,511,449.03 | 766,049,827.37 | 841,613,052.55 | 718,205,901.61 | 278,326,688.40 | 286,820,710.34 | 186,669,113.39 |
| 其他流动负债(元) | 15,533,756.51 | 14,237,015.99 | 14,676,864.95 | 11,650,490.03 | 15,686,889.19 | 15,941,391.05 | 15,994,185.53 | 21,057,411.39 | 16,959,721.35 | 22,516,155.07 | 28,601,537.49 |
| 流动负债合计(元) | 7,936,173,404.48 | 7,904,388,915.68 | 7,695,149,751.88 | 7,527,966,939.78 | 7,675,454,611.07 | 8,281,382,479.43 | 8,526,957,794.29 | 8,508,789,916.37 | 7,761,395,699.84 | 7,402,416,848.04 | 6,617,228,930.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 443,166,040.02 | 304,715,372.24 | 411,216,469.45 | 500,576,600.00 | 622,086,600.00 | 687,433,800.00 | 338,068,800.00 | 337,506,000.00 | 477,451,144.47 | 333,279,144.47 | 427,851,095.03 |
| 应付债券(元) | 280,736,786.22 | 595,045,136.60 | 590,820,389.01 | 602,045,566.56 | 803,040,554.63 | 492,785,502.30 | 492,667,883.93 | 486,070,020.29 | 783,282,894.29 | 791,173,709.52 | 783,165,738.12 |
| 租赁负债(元) | 78,442,991.91 | 76,827,650.73 | 79,048,930.35 | 88,249,217.86 | 105,735,068.30 | 104,630,704.39 | 86,937,610.02 | 107,342,328.64 | 108,546,821.25 | 118,034,662.01 | 124,890,415.64 |
| 长期应付款(元) | 58,633,038.44 | 40,998,977.48 | 46,653,147.22 | 71,657,839.06 | 46,911,155.10 | 66,092,290.80 | 84,108,437.43 | 26,108,189.18 | 29,019,060.76 | 44,241,574.70 | 44,303,752.52 |
| 预计负债(元) | 2,294,780.60 | 2,176,307.18 | 2,261,416.11 | 2,130,454.28 | 2,217,016.09 | 2,271,098.10 | 1,304,651.26 | 1,619,000.62 | 2,168,917.24 | 1,582,875.32 | 1,814,231.71 |
| 递延收益(元) | 11,912,209.56 | 14,837,690.39 | 16,174,772.65 | 17,793,943.35 | 16,250,463.52 | 20,553,673.76 | 22,398,214.11 | 17,918,863.58 | 20,257,078.85 | 20,526,439.36 | 19,892,854.22 |
| 递延所得税负债(元) | 43,380,976.79 | 45,218,304.80 | 48,046,852.81 | 51,858,928.57 | 24,118,381.83 | 21,153,657.31 | 15,892,457.49 | 16,626,240.17 | 14,968,957.12 | 15,442,757.75 | 10,126,509.94 |
| 其他非流动负债(元) | 473,308.73 | 473,308.73 | 473,308.73 | 461,016.89 | 7,780,444.45 | 7,535,710.82 | 7,359,512.65 | 7,031,467.55 | 14,034,043.64 | 13,563,993.26 | 13,028,486.85 |
| 非流动负债合计(元) | 919,040,132.27 | 1,080,292,748.15 | 1,194,695,286.33 | 1,334,773,566.57 | 1,628,139,683.92 | 1,402,456,437.48 | 1,048,737,566.89 | 1,000,222,110.03 | 1,449,728,917.62 | 1,337,845,156.39 | 1,425,073,084.03 |
| 负债合计(元) | 8,855,213,536.75 | 8,984,681,663.83 | 8,889,845,038.21 | 8,862,740,506.35 | 9,303,594,294.99 | 9,683,838,916.91 | 9,575,695,361.18 | 9,509,012,026.40 | 9,211,124,617.46 | 8,740,262,004.43 | 8,042,302,014.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 598,875,685.00 | 598,855,596.00 | 598,851,553.00 | 597,203,812.00 | 579,641,719.00 | 579,632,417.00 | 579,544,726.00 | 579,543,067.00 | 579,542,691.00 | 579,542,691.00 | 579,539,450.00 |
| 其他权益工具(元) | 59,434,549.59 | 59,487,050.77 | 59,497,671.24 | 63,823,408.33 | 109,926,463.81 | 109,951,111.31 | 110,183,960.09 | 110,188,368.59 | 110,189,370.52 | 110,189,370.52 | 110,197,987.35 |
| 资本公积(元) | 1,181,174,009.83 | 1,182,193,414.27 | 1,182,481,618.13 | 1,159,504,117.24 | 920,632,662.24 | 921,124,429.73 | 921,156,825.01 | 921,060,679.36 | 915,327,923.39 | 915,209,915.30 | 916,636,300.83 |
| 其他综合收益(元) | 5,196,782.56 | 4,678,354.64 | 4,215,256.59 | 3,299,354.86 | 5,216,923.98 | 3,856,959.27 | 8,037,547.68 | 7,490,764.13 | 3,250,905.22 | 3,139,180.89 | 3,787,993.52 |
| 盈余公积(元) | 115,933,980.61 | 115,933,980.61 | 115,933,980.61 | 115,933,980.61 | 100,248,254.66 | 100,248,254.66 | 100,248,254.66 | 100,248,254.66 | 94,363,157.11 | 94,363,157.11 | 94,363,157.11 |
| 未分配利润(元) | 2,330,878,937.81 | 2,371,760,838.07 | 2,362,944,127.12 | 2,340,340,319.09 | 2,366,390,146.21 | 2,257,930,229.29 | 2,250,918,643.15 | 2,169,882,834.70 | 2,064,064,875.43 | 1,917,576,579.98 | 1,799,347,331.99 |
| 归属于母公司股东权益合计(元) | 4,291,493,945.40 | 4,332,909,234.36 | 4,323,924,206.69 | 4,280,104,992.13 | 4,082,056,169.90 | 3,972,743,401.26 | 3,970,089,956.59 | 3,888,413,968.44 | 3,766,738,922.67 | 3,620,020,894.80 | 3,503,872,220.80 |
| 少数股东权益(元) | 1,214,457,425.78 | 1,180,205,973.51 | 1,192,186,978.19 | 1,167,147,781.29 | 1,179,020,216.44 | 1,173,070,409.73 | 1,127,835,992.83 | 1,121,436,346.38 | 1,106,353,168.15 | 1,024,798,033.18 | 948,852,417.43 |
| 股东权益合计(元) | 5,505,951,371.18 | 5,513,115,207.87 | 5,516,111,184.88 | 5,447,252,773.42 | 5,261,076,386.34 | 5,145,813,810.99 | 5,097,925,949.42 | 5,009,850,314.82 | 4,873,092,090.82 | 4,644,818,927.98 | 4,452,724,638.23 |
| 负债和股东权益合计(元) | 14,361,164,907.93 | 14,497,796,871.70 | 14,405,956,223.09 | 14,309,993,279.77 | 14,564,670,681.33 | 14,829,652,727.90 | 14,673,621,310.60 | 14,518,862,341.22 | 14,084,216,708.28 | 13,385,080,932.41 | 12,495,026,652.93 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 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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