| 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) | 3,649,031,081.65 | 3,337,507,425.08 | 6,852,551,185.29 | 6,667,258,951.18 | 10,008,952,298.00 | 6,903,880,004.92 | 10,046,384,015.48 | 6,633,455,070.29 | 9,747,922,267.54 | 4,937,842,910.79 | 3,667,739,970.73 |
| 其中：交易性金融资产(元) | 4,577,291,905.76 | 2,756,503,556.09 | 202,499,399.12 | 176,041,430.92 | 236,049,309.12 | 124,627,831.76 | 114,020,833.68 | 142,668,675.59 | 113,459,979.40 | 829,122,912.14 | 1,092,108,721.02 |
| 应收票据及应收账款(元) | 455,451,009.52 | 469,489,788.82 | 409,433,354.76 | 357,840,165.19 | 648,135,776.27 | 657,552,945.92 | 422,338,014.71 | 290,365,547.11 | 391,612,335.52 | 272,278,858.53 | 286,679,000.74 |
| 其中：应收账款(元) | 455,451,009.52 | 469,489,788.82 | 409,433,354.76 | 357,840,165.19 | 648,135,776.27 | 657,552,945.92 | 422,338,014.71 | 290,365,547.11 | 391,612,335.52 | 272,278,858.53 | 286,679,000.74 |
| 预付款项(元) | 47,943,715.10 | 60,270,917.14 | 36,873,203.24 | 36,627,883.96 | 32,660,962.60 | 33,527,427.74 | 25,766,134.13 | 17,554,574.37 | 42,949,885.34 | 56,874,979.21 | 27,865,263.69 |
| 应收利息(元) | 427,883.44 | 1,269,190.08 | 1,174,691.34 | 1,212,339.44 | 1,907,871.62 | 1,886,711.45 | 1,255,395.25 | 1,160,941.82 | 1,490,782.79 | 1,215,484.97 | 1,213,699.32 |
| 其他应收款(元) | 24,184,316.58 | 22,362,421.57 | 13,949,426.01 | 14,475,566.83 | 19,260,745.92 | 13,243,037.61 | 29,278,076.64 | 26,890,978.44 | 23,743,846.69 | 82,889,315.71 | 154,439,876.24 |
| 存货(元) | 498,989,743.82 | 615,752,403.12 | 735,932,825.44 | 575,340,281.28 | 592,422,417.16 | 736,760,377.79 | 699,639,229.09 | 810,511,287.32 | 531,854,003.05 | 699,503,161.70 | 729,376,027.42 |
| 一年内到期的非流动资产(元) | 1,932,150,493.16 | 1,691,679,643.84 | 1,657,871,863.02 | 1,628,460,684.93 | 1,422,515,753.42 | 2,096,768,547.95 | 2,740,032,290.41 | 3,524,708,328.77 | 2,956,711,589.04 | 1,749,066,438.35 | - |
| 其他流动资产(元) | 150,104,933.74 | 147,155,098.12 | 117,435,376.85 | 119,888,220.69 | 25,653,820.59 | 38,783,986.26 | 14,395,903.85 | 77,023,491.16 | 31,681,634.91 | 73,960,018.09 | 78,962,427.28 |
| 流动资产合计(元) | 11,360,562,807.22 | 9,118,927,473.80 | 10,040,621,948.63 | 9,586,038,766.03 | 12,991,984,356.91 | 10,612,210,240.27 | 14,093,332,257.44 | 11,532,671,648.87 | 13,859,546,745.85 | 8,723,806,182.31 | 6,056,746,386.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 165,961,853.39 | 156,990,652.64 | 127,404,978.06 | 127,263,995.91 | 160,188,780.45 | 158,167,996.05 | 126,658,936.58 | 128,152,070.40 | 136,800,642.23 | 124,072,607.52 | 102,834,055.66 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 50,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 209,600,346.34 | 213,651,119.09 | 329,333,925.71 | 283,701,850.41 | 368,131,281.05 | 373,540,704.33 | 250,276,549.64 | 254,380,733.64 | 257,757,289.13 | 222,451,057.61 | 229,231,291.00 |
| 固定资产(元) | 2,749,600,593.30 | 2,147,015,010.35 | 2,061,564,506.07 | 2,183,672,286.70 | 1,940,684,621.20 | 1,913,119,980.54 | 1,987,748,280.92 | 2,032,623,909.57 | 1,922,661,487.67 | 1,950,996,952.63 | 1,925,108,938.70 |
| 在建工程(元) | 2,190,641,677.89 | 2,068,547,640.49 | 1,497,376,194.02 | 992,205,279.91 | 496,431,514.17 | 353,189,036.06 | 208,053,479.16 | 86,011,318.10 | 157,830,726.19 | 187,174,916.65 | 172,295,681.14 |
| 使用权资产(元) | 77,539,628.87 | 71,924,941.56 | 31,856,151.93 | 34,112,539.64 | 35,903,229.92 | 38,007,499.43 | 40,362,498.54 | 42,520,495.80 | 35,212,815.20 | 36,138,051.56 | 40,208,270.64 |
| 无形资产(元) | 1,107,392,136.77 | 884,200,256.18 | 753,897,029.91 | 715,925,849.18 | 679,034,081.66 | 680,832,358.47 | 541,133,701.87 | 457,986,772.95 | 429,670,487.04 | 381,293,116.65 | 324,854,383.25 |
| 商誉(元) | 7,022,920.51 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 31,076,498.02 | 33,620,531.78 | 34,367,473.26 | 39,328,251.23 | 37,220,158.16 | 42,000,737.22 | 39,926,990.49 | 43,895,107.41 | 139,314,256.50 | 84,271,807.61 | 41,366,195.20 |
| 递延所得税资产(元) | 243,162,816.95 | 207,069,861.50 | 180,896,041.80 | 167,938,840.75 | 172,394,793.51 | 130,297,554.01 | 101,860,510.64 | 84,023,263.65 | 78,743,713.38 | 67,797,795.29 | 71,315,360.99 |
| 其他非流动资产(元) | 5,757,338,790.19 | 6,517,338,071.55 | 5,734,786,685.28 | 5,762,625,958.57 | 5,567,448,307.99 | 5,046,431,212.95 | 4,391,055,238.36 | 3,809,089,833.43 | 2,815,542,098.66 | 3,594,303,905.64 | 5,330,065,353.17 |
| 非流动资产合计(元) | 12,539,337,262.23 | 12,300,358,085.14 | 10,751,482,986.04 | 10,306,774,852.30 | 9,457,436,768.11 | 8,735,587,079.06 | 7,737,076,186.20 | 6,938,683,504.95 | 5,973,533,516.00 | 6,648,500,211.16 | 8,237,279,529.75 |
| 资产总计(元) | 23,899,900,069.45 | 21,419,285,558.94 | 20,792,104,934.67 | 19,892,813,618.33 | 22,449,421,125.02 | 19,347,797,319.33 | 21,830,408,443.64 | 18,471,355,153.82 | 19,833,080,261.85 | 15,372,306,393.47 | 14,294,025,915.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 62,838,109.57 | - | - | - | - | - | 511,250,000.00 | 511,250,000.00 | - | - | - |
| 应付票据及应付账款(元) | 10,173,621,857.97 | 8,462,345,816.91 | 8,682,917,950.51 | 8,491,503,486.65 | 10,790,933,688.37 | 8,380,974,075.60 | 10,234,208,742.98 | 9,389,171,079.15 | 11,515,900,888.36 | 8,295,659,345.52 | 7,581,151,426.16 |
| 其中：应付票据(元) | 5,526,735,840.09 | 4,540,668,379.14 | 5,321,769,744.89 | 6,032,204,440.66 | 5,793,402,167.90 | 4,864,526,897.52 | 5,738,682,444.24 | 6,853,338,997.32 | 6,144,623,813.56 | 4,873,128,254.42 | 4,129,605,721.04 |
| 其中：应付账款(元) | 4,646,886,017.88 | 3,921,677,437.77 | 3,361,148,205.62 | 2,459,299,045.99 | 4,997,531,520.47 | 3,516,447,178.08 | 4,495,526,298.74 | 2,535,832,081.83 | 5,371,277,074.80 | 3,422,531,091.10 | 3,451,545,705.12 |
| 预收款项(元) | 10,306,666.45 | 19,290,290.75 | 9,482,162.27 | 19,145,352.20 | 10,947,507.17 | 19,974,377.79 | 10,362,351.92 | 20,619,060.26 | 9,050,181.53 | 14,606,132.37 | 7,728,441.45 |
| 合同负债(元) | 934,213,359.32 | 700,326,769.79 | 611,173,500.34 | 625,232,267.97 | 842,180,780.27 | 690,158,775.69 | 609,137,732.24 | 638,429,605.04 | 827,352,829.07 | 557,110,836.79 | 432,408,806.63 |
| 应付职工薪酬(元) | 171,974,631.38 | 158,435,828.97 | 110,100,167.41 | 171,544,807.08 | 184,270,774.49 | 113,205,387.86 | 112,164,815.54 | 162,900,880.50 | 212,058,545.35 | 132,943,525.03 | 111,132,929.15 |
| 应交税费(元) | 212,793,306.98 | 134,473,608.40 | 226,076,484.87 | 140,201,158.00 | 312,249,837.97 | 132,786,851.56 | 222,286,357.80 | 154,033,696.44 | 259,717,614.98 | 117,139,281.73 | 120,100,322.27 |
| 应付利息(元) | - | - | - | - | - | - | 500,000.00 | - | - | - | - |
| 应付股利(元) | 285,840,155.57 | 452,722,253.92 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 852,306,658.13 | 826,654,952.25 | 701,010,949.56 | 628,111,216.14 | 600,589,120.58 | 677,322,715.95 | 617,911,729.71 | 564,648,489.37 | 581,940,837.30 | 533,182,435.59 | 529,083,485.98 |
| 一年内到期的非流动负债(元) | 62,534,618.29 | 42,396,839.82 | 26,442,907.86 | 17,568,122.60 | 4,197,924.25 | 5,516,686.47 | 5,418,116.53 | 5,682,224.67 | 5,294,359.42 | 5,200,579.04 | 6,760,932.09 |
| 其他流动负债(元) | 53,064,589.08 | 41,344,882.97 | 63,569,803.31 | 28,516,899.32 | 23,694,210.69 | 18,350,950.92 | 15,485,248.85 | 24,329,644.32 | 20,919,765.52 | 23,209,809.72 | 23,209,809.72 |
| 流动负债合计(元) | 12,819,493,952.74 | 10,837,991,243.78 | 10,430,773,926.13 | 10,121,823,309.96 | 12,769,063,843.79 | 10,038,289,821.84 | 12,338,725,095.57 | 11,471,064,679.75 | 13,432,235,021.53 | 9,679,051,945.79 | 8,811,576,153.45 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 1,721,134,948.21 | 1,695,371,882.64 | 1,669,943,743.40 | 1,644,650,128.51 | 1,623,094,855.66 | 1,596,558,963.89 | 1,569,497,243.85 | - | - | - | - |
| 租赁负债(元) | 41,405,175.29 | 51,252,081.02 | 29,612,271.35 | 43,479,059.60 | 52,469,661.95 | 51,904,100.92 | 52,656,113.91 | 53,522,636.81 | 36,983,887.62 | 37,295,654.91 | 39,950,507.49 |
| 递延收益(元) | 456,133,803.39 | 394,021,400.26 | 353,664,837.09 | 292,432,400.56 | 203,680,125.53 | 206,451,213.04 | 195,907,618.13 | 198,066,664.29 | 150,510,291.82 | 152,938,284.21 | 126,877,337.67 |
| 递延所得税负债(元) | 26,473,227.17 | 12,935,807.78 | 10,901,145.94 | 10,356,257.80 | 8,064,848.82 | 6,843,094.36 | 7,167,704.43 | 14,379,454.97 | 879,619.62 | 655,248.10 | - |
| 非流动负债合计(元) | 2,245,147,154.06 | 2,153,581,171.70 | 2,064,121,997.78 | 1,990,917,846.47 | 1,887,309,491.96 | 1,861,757,372.21 | 1,825,228,680.32 | 265,968,756.07 | 188,373,799.06 | 190,889,187.22 | 166,827,845.16 |
| 负债合计(元) | 15,064,641,106.80 | 12,991,572,415.48 | 12,494,895,923.91 | 12,112,741,156.43 | 14,656,373,335.75 | 11,900,047,194.05 | 14,163,953,775.89 | 11,737,033,435.82 | 13,620,608,820.59 | 9,869,941,133.01 | 8,978,403,998.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 861,714,975.00 | 861,935,348.00 | 861,925,107.00 | 861,925,007.00 | 861,924,807.00 | 862,050,006.00 | 574,700,004.00 | 574,700,004.00 | 574,700,004.00 | 574,700,004.00 | 410,440,003.00 |
| 其他权益工具(元) | 432,555,593.88 | 432,556,675.52 | 432,644,504.25 | 432,645,369.56 | 432,647,100.19 | 432,654,022.65 | 432,654,022.65 | - | - | - | - |
| 资本公积(元) | 1,707,659,536.36 | 1,628,864,831.14 | 1,783,948,862.97 | 1,763,412,639.40 | 1,751,454,874.31 | 1,727,133,947.45 | 1,990,702,535.20 | 1,977,765,415.63 | 1,957,402,791.10 | 1,937,040,166.57 | 2,086,192,895.31 |
| 减：库存股(元) | 220,543,480.09 | 223,322,725.09 | 481,505,173.88 | 481,505,173.88 | 130,664,373.14 | 85,726,267.20 | 134,953,200.00 | 134,953,200.00 | 138,373,200.00 | 138,373,200.00 | 137,159,400.00 |
| 其他综合收益(元) | -380,189.30 | -337,637.75 | -68,505.42 | 268.34 | - | - | - | - | - | - | - |
| 盈余公积(元) | 430,962,503.50 | 430,962,503.50 | 430,962,503.50 | 430,962,503.50 | 290,784,296.91 | 290,784,296.91 | 290,784,296.91 | 290,784,296.91 | 201,830,001.50 | 201,830,001.50 | 201,830,001.50 |
| 未分配利润(元) | 5,512,461,633.01 | 5,202,503,210.54 | 5,187,909,646.03 | 4,704,597,603.69 | 4,521,061,523.84 | 4,158,260,781.41 | 4,490,633,298.41 | 4,012,879,593.44 | 3,604,884,549.94 | 2,918,322,753.71 | 2,751,129,128.58 |
| 归属于母公司股东权益合计(元) | 8,724,430,572.36 | 8,333,162,205.86 | 8,215,816,944.45 | 7,712,038,217.61 | 7,727,208,229.11 | 7,385,156,787.22 | 7,644,520,957.17 | 6,721,176,109.98 | 6,200,444,146.54 | 5,493,519,725.78 | 5,312,432,628.39 |
| 少数股东权益(元) | 110,828,390.29 | 94,550,937.60 | 81,392,066.31 | 68,034,244.29 | 65,839,560.16 | 62,593,338.06 | 21,933,710.58 | 13,145,608.02 | 12,027,294.72 | 8,845,534.68 | 3,189,288.81 |
| 股东权益合计(元) | 8,835,258,962.65 | 8,427,713,143.46 | 8,297,209,010.76 | 7,780,072,461.90 | 7,793,047,789.27 | 7,447,750,125.28 | 7,666,454,667.75 | 6,734,321,718.00 | 6,212,471,441.26 | 5,502,365,260.46 | 5,315,621,917.20 |
| 负债和股东权益合计(元) | 23,899,900,069.45 | 21,419,285,558.94 | 20,792,104,934.67 | 19,892,813,618.33 | 22,449,421,125.02 | 19,347,797,319.33 | 21,830,408,443.64 | 18,471,355,153.82 | 19,833,080,261.85 | 15,372,306,393.47 | 14,294,025,915.81 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-27 | 2023-04-15 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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