| 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) | 314,146,799.05 | 122,218,023.84 | 58,309,530.07 | 85,401,112.15 | 104,255,590.34 | 136,877,568.98 | 89,984,360.58 | 135,508,771.70 | 369,303,281.27 | 200,932,340.79 | 108,245,686.08 |
| 其中：交易性金融资产(元) | - | - | 159,241,103.80 | 156,241,103.80 | - | - | 17,181,652.25 | 17,181,652.25 | - | - | 10,000.00 |
| 应收票据及应收账款(元) | 4,276,475,092.32 | 4,029,531,361.87 | 3,535,128,509.95 | 3,588,013,128.81 | 3,519,134,819.53 | 3,266,001,213.69 | 2,809,910,570.02 | 2,810,101,060.88 | 2,731,193,692.20 | 2,443,933,456.05 | 2,096,846,298.45 |
| 其中：应收票据(元) | 51,910,789.20 | 63,206,956.64 | 103,419,743.23 | 62,504,770.92 | 41,372,366.93 | 40,788,701.05 | 52,914,053.90 | 47,926,387.98 | 51,342,614.12 | 60,968,308.88 | 84,168,561.82 |
| 其中：应收账款(元) | 4,224,564,303.12 | 3,966,324,405.23 | 3,431,708,766.72 | 3,525,508,357.89 | 3,477,762,452.60 | 3,225,212,512.64 | 2,756,996,516.12 | 2,762,174,672.90 | 2,679,851,078.08 | 2,382,965,147.17 | 2,012,677,736.63 |
| 预付款项(元) | 63,028,997.92 | 37,591,522.14 | 32,335,439.11 | 25,677,759.23 | 38,638,772.51 | 40,264,082.14 | 40,397,658.38 | 21,244,912.38 | 31,032,217.41 | 30,043,095.18 | 34,211,924.88 |
| 其他应收款(元) | 106,581,868.75 | 85,775,460.84 | 87,390,890.36 | 83,184,822.01 | 83,516,177.55 | 77,292,598.99 | 82,361,244.27 | 73,114,252.29 | 79,627,807.90 | 70,586,075.36 | 58,443,012.63 |
| 存货(元) | 22,107,554.47 | 26,347,519.91 | 24,364,756.29 | 22,449,166.63 | 23,296,143.76 | 16,717,371.92 | 20,014,254.01 | 23,232,288.65 | 19,427,591.08 | 19,968,579.67 | 36,838,104.98 |
| 合同资产(元) | 117,971,035.03 | 91,181,971.05 | 108,920,722.48 | 123,158,455.42 | 116,332,846.92 | 108,051,378.68 | 113,976,253.79 | 131,332,522.86 | - | - | - |
| 其他流动资产(元) | 161,604,176.43 | 130,181,752.26 | 139,912,924.80 | 149,757,025.06 | 88,687,762.15 | 120,757,792.57 | 135,915,069.67 | 110,846,002.71 | 95,155,631.56 | 116,100,247.62 | 164,178,474.06 |
| 流动资产合计(元) | 5,072,663,880.55 | 4,525,822,780.14 | 4,146,495,739.56 | 4,236,950,373.77 | 3,977,292,516.61 | 3,773,320,540.26 | 3,321,224,343.33 | 3,328,647,408.92 | 3,330,760,226.39 | 2,883,110,322.34 | 2,501,423,501.08 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 854,407,177.52 | 845,561,890.26 | 835,358,180.12 | 830,788,636.05 | 890,007,180.38 | 890,061,640.34 | 889,911,947.62 | 890,460,743.18 | 880,030,931.39 | 891,451,899.17 | 882,328,918.64 |
| 其他非流动金融资产(元) | 3,000,000.00 | 3,000,000.00 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 247,518,523.36 | 248,907,053.33 | 248,297,903.51 | 250,585,658.52 | 258,364,601.54 | 245,264,551.06 | 225,608,595.92 | 227,732,149.45 | 44,992,178.20 | 40,564,746.06 | 40,876,531.51 |
| 固定资产(元) | 4,622,482,268.14 | 3,863,182,491.35 | 3,853,294,163.79 | 3,849,363,445.44 | 3,825,271,040.82 | 5,276,477,383.57 | 3,667,745,761.47 | 3,046,891,224.71 | 2,847,274,294.16 | 2,781,405,673.09 | 2,805,771,635.60 |
| 在建工程(元) | 8,110,212.28 | 6,377,897.48 | 5,730,228.01 | 6,631,532.28 | 7,287,242.92 | 10,068,308.32 | 13,903,960.22 | 10,630,379.23 | 39,165,324.03 | 38,674,852.83 | 34,597,104.88 |
| 使用权资产(元) | 10,534,504,449.17 | 10,139,625,087.32 | 10,256,748,747.13 | 9,749,446,363.15 | 9,077,563,052.54 | 6,138,028,888.08 | 6,349,754,953.55 | 6,542,385,756.84 | 5,839,432,917.21 | 4,921,561,287.66 | 4,116,346,405.70 |
| 无形资产(元) | 25,076,670.91 | 15,763,388.75 | 16,168,573.67 | 16,587,496.14 | 7,276,749.69 | 7,498,044.67 | 7,977,569.38 | 8,162,394.62 | 8,726,922.81 | 9,214,721.45 | 9,775,476.05 |
| 商誉(元) | 181,853,162.47 | 181,853,162.47 | 181,853,162.47 | 181,853,162.47 | 201,464,586.98 | 201,464,586.98 | 201,464,586.98 | 201,464,586.98 | 201,464,586.98 | 201,464,586.98 | 201,464,586.98 |
| 长期待摊费用(元) | 7,230,140.25 | 5,451,196.75 | 6,901,168.68 | 7,456,982.93 | 8,012,623.16 | 6,896,650.15 | 9,237,918.24 | 12,669,133.08 | 14,319,774.08 | 16,830,181.89 | 17,978,715.86 |
| 递延所得税资产(元) | 72,986,499.70 | 63,008,973.98 | 52,155,296.35 | 54,289,766.42 | 137,820,152.93 | 130,197,154.18 | 127,515,515.39 | 131,829,226.65 | 51,924,002.02 | 46,388,202.62 | 39,740,698.84 |
| 其他非流动资产(元) | 55,068,628.66 | 69,429,884.52 | 45,751,705.90 | 37,079,749.13 | 14,704,256.28 | 17,575,695.04 | 12,642,840.43 | 11,516,621.08 | 10,886,810.58 | 34,541,591.83 | 43,119,489.65 |
| 非流动资产合计(元) | 16,612,237,732.46 | 15,442,161,026.21 | 15,502,259,129.63 | 14,984,082,792.53 | 14,427,771,487.24 | 12,923,532,902.39 | 11,505,763,649.20 | 11,083,742,215.82 | 9,938,217,741.46 | 8,982,097,743.58 | 8,191,999,563.71 |
| 资产总计(元) | 21,684,901,613.01 | 19,967,983,806.35 | 19,648,754,869.19 | 19,221,033,166.30 | 18,405,064,003.85 | 16,696,853,442.65 | 14,826,987,992.53 | 14,412,389,624.74 | 13,268,977,967.85 | 11,865,208,065.92 | 10,693,423,064.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,155,061,941.85 | 1,212,981,994.31 | 1,071,080,485.65 | 919,059,502.74 | 972,388,230.28 | 952,856,435.61 | 927,607,591.44 | 918,815,869.18 | 959,311,105.66 | 994,871,828.88 | 955,493,977.78 |
| 应付票据及应付账款(元) | 1,178,763,725.65 | 899,934,383.34 | 943,759,165.39 | 1,145,869,970.52 | 1,326,280,826.51 | 2,761,438,074.86 | 1,499,167,960.08 | 1,001,594,689.67 | 1,000,101,771.64 | 922,795,838.87 | 772,725,895.79 |
| 其中：应付账款(元) | 1,178,763,725.65 | 899,934,383.34 | 943,759,165.39 | 1,145,869,970.52 | 1,326,280,826.51 | 2,761,438,074.86 | 1,499,167,960.08 | 1,001,594,689.67 | 1,000,101,771.64 | 922,795,838.87 | 772,725,895.79 |
| 合同负债(元) | 53,203,116.93 | 45,102,095.38 | 48,272,919.04 | 59,625,477.41 | 89,697,667.54 | 96,223,646.88 | 66,812,894.51 | 61,283,873.04 | 130,030,912.27 | 94,098,362.22 | 61,374,769.29 |
| 应付职工薪酬(元) | 47,369,576.43 | 44,350,306.14 | 40,457,236.80 | 75,256,154.65 | 44,381,141.12 | 40,468,453.80 | 30,828,373.72 | 53,335,386.30 | 28,891,477.44 | 26,980,162.26 | 19,778,726.15 |
| 应交税费(元) | 202,353,649.07 | 123,056,726.43 | 71,432,723.58 | 100,309,678.39 | 105,641,425.99 | 74,686,750.67 | 70,875,456.42 | 92,408,365.69 | 80,456,135.91 | 54,339,662.99 | 65,661,333.68 |
| 应付股利(元) | - | 42,963,953.30 | - | - | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | - | - | - | - |
| 其他应付款(元) | 1,793,315,043.26 | 533,244,406.19 | 586,213,660.59 | 556,703,313.81 | 693,193,011.95 | 765,435,439.50 | 733,518,393.54 | 901,309,922.70 | 799,911,568.93 | 882,659,381.40 | 533,199,931.86 |
| 一年内到期的非流动负债(元) | 2,710,565,640.28 | 2,563,496,758.73 | 2,544,600,469.69 | 2,649,741,409.19 | 2,270,836,403.29 | 1,773,525,770.99 | 1,555,722,978.42 | 1,385,752,466.44 | 1,111,494,833.38 | 1,084,979,878.75 | 832,355,176.85 |
| 其他流动负债(元) | 38,485,180.53 | 56,047,580.90 | 48,553,787.66 | 33,779,445.59 | 20,303,183.91 | 23,994,770.28 | 31,319,530.31 | 20,524,158.59 | 18,029,073.82 | 21,156,235.49 | 24,041,139.39 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动负债合计(元) | 7,179,117,874.00 | 5,521,178,204.72 | 5,354,370,448.40 | 5,540,344,952.30 | 5,527,521,890.59 | 6,493,429,342.59 | 4,920,653,178.45 | 4,435,024,731.61 | 4,128,226,879.05 | 4,081,881,350.86 | 3,264,630,950.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 743,520,000.00 | 746,840,000.00 | 795,150,000.00 | 788,870,000.00 | 416,580,000.00 | 361,800,000.00 | 324,700,000.00 | 364,700,000.00 | 283,200,000.00 | 250,000,000.00 | 271,000,000.00 |
| 租赁负债(元) | 6,326,597,567.30 | 6,387,836,486.22 | 6,421,087,937.42 | 5,928,015,041.06 | 5,757,676,085.48 | 3,610,808,571.06 | 3,972,076,811.07 | 4,128,192,816.12 | 3,795,127,387.84 | 3,204,572,077.05 | 2,667,971,775.65 |
| 长期应付款(元) | 1,001,009,520.95 | 1,047,514,705.11 | 997,447,554.92 | 1,071,689,028.33 | 1,050,781,577.52 | 854,970,801.29 | 494,352,670.76 | 517,866,092.53 | 341,798,836.42 | 339,653,213.15 | 153,238,313.14 |
| 递延所得税负债(元) | - | - | 1,876,961.46 | 339,303.87 | 64,110,478.93 | 64,992,210.91 | 68,453,368.33 | 69,336,884.09 | 2,303,119.95 | 2,428,970.14 | 2,555,469.45 |
| 其他非流动负债(元) | 238,000,000.00 | 235,000,000.00 | 233,039,590.96 | 229,000,000.00 | 226,000,000.00 | 223,000,000.00 | 220,000,000.00 | 217,000,000.00 | 214,000,000.00 | 211,000,000.00 | 205,000,000.00 |
| 非流动负债合计(元) | 8,309,127,088.25 | 8,417,191,191.33 | 8,448,602,044.76 | 8,017,913,373.26 | 7,515,148,141.93 | 5,115,571,583.26 | 5,079,582,850.16 | 5,297,095,792.74 | 4,636,429,344.21 | 4,007,654,260.34 | 3,299,765,558.24 |
| 负债合计(元) | 15,488,244,962.25 | 13,938,369,396.05 | 13,802,972,493.16 | 13,558,258,325.56 | 13,042,670,032.52 | 11,609,000,925.85 | 10,000,236,028.61 | 9,732,120,524.35 | 8,764,656,223.26 | 8,089,535,611.20 | 6,564,396,509.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,970,606,551.00 | 1,970,606,551.00 | 1,964,322,166.00 | 1,960,889,560.00 | 1,955,397,310.00 | 1,952,268,760.00 | 1,388,442,826.00 | 1,387,609,407.00 | 1,387,609,407.00 | 1,262,585,107.00 | 901,952,505.00 |
| 资本公积(元) | 885,703,354.35 | 879,199,738.29 | 846,395,571.21 | 827,605,443.16 | 793,304,382.52 | 774,349,493.45 | 1,270,935,307.20 | 1,259,194,659.09 | 1,244,584,109.49 | 839,809,588.71 | 1,387,798,211.91 |
| 减：库存股(元) | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 51,000,000.00 | 51,172,250.00 | 172,250.00 | 74,698,330.10 | 75,387,330.10 |
| 其他综合收益(元) | -336,989.78 | -64,174.59 | -41,284.91 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 106,108,950.24 | 106,108,950.24 | 106,108,950.24 | 106,108,950.24 | 93,572,499.24 | 93,572,499.24 | 93,572,499.24 | 93,572,499.24 | 80,521,493.91 | 80,521,493.91 | 80,521,493.91 |
| 未分配利润(元) | 3,130,415,413.64 | 2,978,406,403.32 | 2,843,033,137.22 | 2,686,461,677.20 | 2,449,868,312.10 | 2,212,578,299.75 | 2,027,855,167.23 | 1,887,517,019.50 | 1,693,154,721.46 | 1,506,476,531.89 | 1,481,058,543.01 |
| 归属于母公司股东权益合计(元) | 6,040,497,279.45 | 5,882,257,468.26 | 5,707,818,539.76 | 5,529,065,630.60 | 5,240,142,503.86 | 4,980,769,052.44 | 4,729,805,799.67 | 4,576,721,334.83 | 4,405,697,481.86 | 3,614,694,391.41 | 3,775,943,423.73 |
| 少数股东权益(元) | 156,159,371.31 | 147,356,942.04 | 137,963,836.27 | 133,709,210.14 | 122,251,467.47 | 107,083,464.36 | 96,946,164.25 | 103,547,765.56 | 98,624,262.73 | 160,978,063.31 | 353,083,132.03 |
| 股东权益合计(元) | 6,196,656,650.76 | 6,029,614,410.30 | 5,845,782,376.03 | 5,662,774,840.74 | 5,362,393,971.33 | 5,087,852,516.80 | 4,826,751,963.92 | 4,680,269,100.39 | 4,504,321,744.59 | 3,775,672,454.72 | 4,129,026,555.76 |
| 负债和股东权益合计(元) | 21,684,901,613.01 | 19,967,983,806.35 | 19,648,754,869.19 | 19,221,033,166.30 | 18,405,064,003.85 | 16,696,853,442.65 | 14,826,987,992.53 | 14,412,389,624.74 | 13,268,977,967.85 | 11,865,208,065.92 | 10,693,423,064.79 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-07-25 | 2023-04-22 | 2023-03-30 | 2022-10-11 | 2022-07-27 | 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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