| 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) | 1,828,577,113.51 | 2,053,381,593.73 | 1,734,800,927.66 | 1,865,878,399.98 | 1,584,458,711.78 | 1,343,635,527.30 | 1,138,109,543.86 | 1,596,993,826.19 | 2,247,569,542.08 | 1,517,243,306.10 | 1,122,634,506.58 |
| 其中：交易性金融资产(元) | 28,920,209.77 | 7,222,841.32 | 49,724,524.46 | 53,981,309.00 | 125,881,288.56 | 141,446,345.93 | 122,794,117.99 | 236,320,434.91 | 509,622,457.00 | 515,063.40 | 8,984,024.53 |
| 应收票据及应收账款(元) | 2,035,178,194.01 | 2,040,505,535.21 | 1,801,279,786.49 | 1,820,629,234.14 | 1,566,835,666.88 | 1,795,309,490.92 | 1,983,652,327.25 | 1,755,945,459.84 | 1,369,724,187.16 | 1,440,616,419.96 | 1,356,583,845.41 |
| 其中：应收票据(元) | 1,714,750.00 | 807,500.00 | 2,449,218.75 | 2,449,218.75 | 761,872.79 | 16,832,355.01 | 4,249,322.83 | 3,649,322.83 | 52,436,111.50 | 45,651,094.05 | 9,213,832.62 |
| 其中：应收账款(元) | 2,033,463,444.01 | 2,039,698,035.21 | 1,798,830,567.74 | 1,818,180,015.39 | 1,566,073,794.09 | 1,778,477,135.91 | 1,979,403,004.42 | 1,752,296,137.01 | 1,317,288,075.66 | 1,394,965,325.91 | 1,347,370,012.79 |
| 预付款项(元) | 489,123,840.12 | 546,542,112.38 | 557,191,975.72 | 320,744,919.17 | 762,536,365.01 | 940,620,558.75 | 495,211,823.73 | 626,539,714.11 | 646,722,617.85 | 456,680,159.23 | 389,110,216.90 |
| 应收股利(元) | - | 7,693,155.15 | - | 7,693,155.15 | - | - | - | - | - | - | - |
| 其他应收款(元) | 368,832,799.11 | 219,161,736.29 | 219,386,214.59 | 208,761,370.69 | 279,043,931.11 | 230,520,316.32 | 253,434,414.23 | 239,614,667.45 | 272,308,221.02 | 360,431,890.66 | 260,262,005.29 |
| 存货(元) | 5,487,644,874.87 | 5,275,845,169.69 | 4,902,060,188.48 | 4,931,280,136.44 | 4,492,212,474.15 | 4,160,019,085.29 | 3,652,342,882.06 | 2,637,959,004.71 | 1,786,176,286.68 | 1,477,433,030.48 | 1,382,850,278.94 |
| 合同资产(元) | 2,950,121,105.49 | 3,029,735,413.32 | 2,919,307,800.45 | 2,863,555,165.53 | 2,903,811,140.42 | 2,908,314,282.89 | 2,539,968,481.79 | 2,458,242,913.94 | 3,787,439,869.45 | 2,973,008,166.00 | 2,727,943,478.72 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 3,290,040.92 | 415,657,679.08 | 410,000,000.00 |
| 其他流动资产(元) | 891,130,509.30 | 837,976,487.52 | 954,262,987.64 | 943,262,987.64 | 688,642,726.59 | 632,165,751.24 | 679,098,972.19 | 638,003,060.69 | 507,068,629.78 | 542,215,512.49 | 528,468,071.63 |
| 流动资产合计(元) | 14,170,230,174.67 | 14,092,746,824.82 | 13,255,501,944.19 | 13,109,411,326.66 | 12,497,707,704.26 | 12,233,303,342.56 | 10,937,893,385.62 | 10,251,083,163.80 | 11,169,147,418.54 | 9,195,449,996.94 | 8,208,803,898.58 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 38,612,719.65 | 23,612,719.65 | 64,835,977.67 | 64,835,977.67 | 116,440,605.30 | 116,440,605.30 | 116,850,007.17 | 118,275,492.33 | 149,010,535.05 | 203,491,582.50 | 205,827,583.10 |
| 长期股权投资(元) | 300,179,070.23 | 884,999,385.23 | 854,535,058.34 | 843,147,359.52 | 832,006,452.01 | 831,763,516.80 | 850,620,319.75 | 851,842,045.73 | 875,947,889.70 | 859,575,177.50 | 819,384,039.48 |
| 其他非流动金融资产(元) | 369,289,000.00 | 19,165,000.00 | 19,165,000.00 | 19,165,000.00 | 18,990,000.00 | 19,417,000.00 | 19,365,000.00 | 19,365,000.00 | 18,740,000.00 | 18,640,000.00 | 18,640,000.00 |
| 投资性房地产(元) | 50,808,377.11 | 51,676,256.35 | 52,544,135.59 | 53,412,014.83 | 54,279,894.07 | 55,147,773.31 | 56,015,652.55 | 56,883,531.79 | 57,751,411.03 | 58,619,290.27 | 59,487,169.51 |
| 固定资产(元) | 3,535,013,582.31 | 3,545,568,064.29 | 3,716,917,849.89 | 3,621,281,924.47 | 2,813,272,034.77 | 2,338,505,711.57 | 2,011,600,193.00 | 1,981,872,455.50 | 1,608,778,383.01 | 1,399,658,260.76 | 1,294,656,688.17 |
| 在建工程(元) | 789,496,989.24 | 681,667,070.12 | 508,234,983.89 | 323,189,129.62 | 766,223,730.70 | 1,046,822,753.31 | 1,158,185,912.05 | 948,412,024.36 | 777,356,237.88 | 653,552,980.18 | 577,059,867.76 |
| 使用权资产(元) | 12,331,659.53 | 13,785,823.29 | 17,684,075.61 | 16,666,767.09 | 11,564,454.38 | 8,794,879.19 | 9,049,843.84 | 9,302,006.68 | 14,483,822.39 | 15,288,705.45 | 16,342,949.54 |
| 无形资产(元) | 7,814,627,546.18 | 7,834,553,537.22 | 7,736,589,769.26 | 7,810,972,769.07 | 7,687,420,932.10 | 7,605,931,275.38 | 7,661,350,763.54 | 7,585,092,437.29 | 6,337,647,374.91 | 6,765,122,964.77 | 6,212,353,728.87 |
| 商誉(元) | 642,564,704.16 | 642,564,704.16 | 642,564,704.16 | 642,564,704.16 | 594,341,149.49 | 608,283,804.37 | 579,923,102.35 | 579,923,102.35 | 730,062,459.65 | 598,825,548.41 | 599,505,466.87 |
| 长期待摊费用(元) | 40,334,551.23 | 42,939,310.73 | 23,647,997.89 | 23,039,120.33 | 24,798,345.55 | 32,576,947.52 | 21,989,536.21 | 21,111,448.13 | 17,748,229.55 | 15,350,505.63 | 11,075,576.31 |
| 递延所得税资产(元) | 121,726,274.11 | 114,891,039.66 | 102,230,593.63 | 108,057,764.24 | 96,950,607.30 | 95,327,569.73 | 91,599,535.39 | 90,424,846.58 | 72,107,631.34 | 110,542,603.00 | 61,987,358.13 |
| 其他非流动资产(元) | 34,965,042.22 | 35,276,163.10 | 47,345,654.00 | 47,164,122.22 | 28,400,915.94 | 15,136,736.77 | 17,941,921.68 | 146,542,547.81 | 16,402,708.57 | 18,512,000.75 | 33,721,362.93 |
| 非流动资产合计(元) | 13,749,949,515.97 | 13,890,699,073.80 | 13,786,295,799.93 | 13,573,496,653.22 | 13,044,689,121.61 | 12,774,148,573.25 | 12,594,491,787.53 | 12,409,046,938.55 | 10,676,036,683.08 | 10,717,179,619.22 | 9,910,041,790.67 |
| 资产总计(元) | 27,920,179,690.64 | 27,983,445,898.62 | 27,041,797,744.12 | 26,682,907,979.88 | 25,542,396,825.87 | 25,007,451,915.81 | 23,532,385,173.15 | 22,660,130,102.35 | 21,845,184,101.62 | 19,912,629,616.16 | 18,118,845,689.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,316,596,541.65 | 6,638,896,195.17 | 6,437,737,735.65 | 6,241,844,156.37 | 6,017,627,716.89 | 5,115,150,745.75 | 4,534,247,699.01 | 3,849,125,846.43 | 2,997,366,789.46 | 3,787,536,750.94 | 3,394,932,705.93 |
| 应付票据及应付账款(元) | 3,172,283,868.18 | 3,164,727,387.94 | 3,042,803,768.70 | 3,175,060,666.57 | 2,614,897,719.58 | 3,070,950,874.02 | 2,991,948,717.18 | 2,859,216,109.84 | 3,190,363,038.82 | 3,242,958,415.96 | 2,494,685,992.13 |
| 其中：应付票据(元) | 382,014,378.37 | 406,782,881.12 | 492,804,337.60 | 381,855,356.21 | 473,633,875.82 | 519,867,210.46 | 464,641,082.70 | 282,285,873.78 | 811,236,666.60 | 640,642,234.67 | 356,110,784.67 |
| 其中：应付账款(元) | 2,790,269,489.81 | 2,757,944,506.82 | 2,549,999,431.10 | 2,793,205,310.36 | 2,141,263,843.76 | 2,551,083,663.56 | 2,527,307,634.48 | 2,576,930,236.06 | 2,379,126,372.22 | 2,602,316,181.29 | 2,138,575,207.46 |
| 合同负债(元) | 127,569,888.92 | 207,558,767.50 | 225,435,095.00 | 181,985,346.26 | 230,548,828.01 | 246,487,786.39 | 95,945,915.01 | 116,650,517.89 | 359,375,562.86 | 248,004,153.39 | 142,927,283.60 |
| 应付职工薪酬(元) | 62,028,147.03 | 65,604,966.82 | 72,119,632.00 | 119,825,241.03 | 61,352,055.42 | 63,241,369.42 | 65,581,251.23 | 118,685,409.27 | 54,778,134.21 | 51,400,999.08 | 48,538,157.50 |
| 应交税费(元) | 410,668,041.78 | 372,205,566.07 | 368,175,747.61 | 381,397,064.15 | 342,241,982.07 | 339,342,481.86 | 385,756,713.08 | 456,826,223.38 | 305,089,503.73 | 421,059,576.22 | 295,008,325.53 |
| 其他应付款(元) | 157,652,151.42 | 306,705,031.13 | 269,102,225.75 | 377,262,573.61 | 151,756,446.87 | 119,339,068.03 | 111,915,232.71 | 144,875,509.07 | 206,738,328.37 | 156,729,449.77 | 116,452,988.07 |
| 一年内到期的非流动负债(元) | 835,182,669.07 | 829,845,662.66 | 624,977,829.31 | 675,231,525.65 | 422,980,248.72 | 308,053,775.58 | 405,966,437.50 | 431,879,980.55 | 396,711,610.40 | 767,232,295.38 | 608,743,755.10 |
| 其他流动负债(元) | 3,805,990.54 | 6,429,977.34 | 6,077,829.67 | 5,036,443.94 | 19,938,046.96 | 24,782,309.38 | 12,472,968.95 | 13,500,477.65 | 19,758,991.12 | 23,365,482.37 | 7,602,226.70 |
| 流动负债合计(元) | 11,085,787,298.59 | 11,591,973,554.63 | 11,046,429,863.69 | 11,157,643,017.58 | 9,861,343,044.52 | 9,287,348,410.43 | 8,603,834,934.67 | 7,990,760,074.08 | 7,530,181,958.97 | 8,698,287,123.11 | 7,108,891,434.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,983,570,586.56 | 4,636,776,731.82 | 5,144,788,584.26 | 4,956,339,965.90 | 5,136,612,369.32 | 5,223,296,801.30 | 4,771,885,111.91 | 4,665,616,950.93 | 4,635,905,044.20 | 4,340,501,690.96 | 4,374,529,805.35 |
| 租赁负债(元) | 8,737,544.28 | 8,856,828.57 | 9,079,386.62 | 9,231,051.86 | 9,020,814.72 | 8,931,238.32 | 7,643,862.53 | 7,560,631.01 | 11,777,207.85 | 12,050,469.81 | 15,433,594.64 |
| 长期应付款(元) | 948,986,992.74 | 959,503,293.85 | 171,061,398.37 | 81,091,770.09 | 51,861,143.22 | 50,969,595.91 | 67,843,667.67 | 66,806,167.67 | 46,742,648.52 | 48,000,000.00 | - |
| 预计负债(元) | 241,243,360.66 | 230,255,244.88 | 220,233,932.94 | 208,106,365.75 | 188,918,836.65 | 177,642,319.26 | 165,773,143.59 | 155,763,703.91 | 100,631,117.75 | 90,586,129.85 | 81,274,753.83 |
| 递延收益(元) | 192,650,444.48 | 144,510,949.93 | 148,929,586.16 | 142,769,819.76 | 93,307,443.30 | 104,937,974.72 | 93,021,320.05 | 81,499,022.13 | 51,209,634.14 | 64,728,939.84 | 65,401,592.55 |
| 递延所得税负债(元) | 4,146,070.27 | 4,145,310.74 | 4,234,735.85 | 3,536,765.09 | 4,854,384.31 | 4,883,004.94 | 4,940,246.23 | 4,940,246.23 | 5,313,001.56 | 5,330,498.15 | 5,313,001.56 |
| 非流动负债合计(元) | 6,379,334,998.99 | 5,984,048,359.79 | 5,698,327,624.20 | 5,401,075,738.45 | 5,484,574,991.52 | 5,570,660,934.45 | 5,111,107,351.98 | 4,982,186,721.88 | 4,851,578,654.02 | 4,561,197,728.61 | 4,541,952,747.93 |
| 负债合计(元) | 17,465,122,297.58 | 17,576,021,914.42 | 16,744,757,487.89 | 16,558,718,756.03 | 15,345,918,036.04 | 14,858,009,344.88 | 13,714,942,286.65 | 12,972,946,795.96 | 12,381,760,612.99 | 13,259,484,851.72 | 11,650,844,182.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,523,234,457.00 | 1,537,051,367.00 | 1,537,051,367.00 | 1,537,358,882.00 | 1,537,358,882.00 | 1,525,518,882.00 | 1,525,518,882.00 | 1,525,518,882.00 | 1,526,562,732.00 | 1,279,381,288.00 | 1,065,488,069.00 |
| 资本公积(元) | 3,907,452,397.73 | 3,957,432,219.73 | 3,977,136,959.93 | 3,958,754,534.23 | 3,955,762,032.49 | 3,912,284,407.72 | 3,911,667,582.95 | 3,911,050,758.18 | 3,951,269,265.77 | 1,435,810,351.89 | 1,642,484,018.12 |
| 减：库存股(元) | - | 64,980,732.00 | 65,178,423.00 | 76,520,052.00 | 76,520,052.00 | 22,025,094.00 | 22,025,094.00 | 31,990,218.00 | 47,269,686.63 | 47,269,686.63 | 47,269,686.63 |
| 专项储备(元) | 7,155,499.09 | 4,718,537.16 | 4,718,537.16 | 3,524,759.00 | 4,718,537.16 | 4,718,537.16 | 4,718,537.16 | 3,729,277.83 | 3,638,256.67 | 3,638,256.67 | 3,477,525.89 |
| 盈余公积(元) | 291,987,221.82 | 291,987,221.82 | 291,987,221.82 | 291,987,221.82 | 248,584,239.81 | 248,584,239.81 | 248,584,239.81 | 248,584,239.81 | 179,800,944.58 | 179,800,944.58 | 179,832,363.00 |
| 未分配利润(元) | 3,851,201,136.62 | 3,846,830,296.28 | 3,746,636,316.16 | 3,584,781,578.12 | 3,802,535,792.25 | 3,715,234,950.26 | 3,427,503,294.08 | 3,221,232,764.30 | 3,200,051,061.15 | 3,041,855,399.73 | 2,842,382,474.25 |
| 归属于母公司股东权益合计(元) | 9,581,030,712.26 | 9,573,038,909.99 | 9,492,351,979.07 | 9,299,886,923.17 | 9,472,439,431.71 | 9,384,315,922.95 | 9,095,967,442.00 | 8,878,125,704.12 | 8,814,052,573.54 | 5,893,216,554.24 | 5,686,394,763.63 |
| 少数股东权益(元) | 874,026,680.80 | 834,385,074.21 | 804,688,277.16 | 824,302,300.68 | 724,039,358.12 | 765,126,647.98 | 721,475,444.50 | 809,057,602.27 | 649,370,915.09 | 759,928,210.20 | 781,606,743.13 |
| 股东权益合计(元) | 10,455,057,393.06 | 10,407,423,984.20 | 10,297,040,256.23 | 10,124,189,223.85 | 10,196,478,789.83 | 10,149,442,570.93 | 9,817,442,886.50 | 9,687,183,306.39 | 9,463,423,488.63 | 6,653,144,764.44 | 6,468,001,506.76 |
| 负债和股东权益合计(元) | 27,920,179,690.64 | 27,983,445,898.62 | 27,041,797,744.12 | 26,682,907,979.88 | 25,542,396,825.87 | 25,007,451,915.81 | 23,532,385,173.15 | 22,660,130,102.35 | 21,845,184,101.62 | 19,912,629,616.16 | 18,118,845,689.25 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 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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