| 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) | 3,098,935,181.98 | 4,166,915,744.26 | 4,240,471,707.79 | 4,250,516,148.23 | 3,979,614,368.68 | 3,439,409,612.21 | 3,337,063,618.14 | 4,248,551,874.49 | 2,334,979,924.81 | 2,590,000,392.76 | 2,647,267,730.22 |
| 其中：交易性金融资产(元) | 1,152,555,822.65 | 416,100,171.63 | 380,800,191.78 | - | 412,345,168.21 | 330,847,671.23 | 551,774,082.19 | 201,023,698.63 | 555,317,856.13 | 503,826,224.22 | 613,979,614.15 |
| 应收票据及应收账款(元) | 3,055,152,920.46 | 2,918,757,452.25 | 2,462,885,001.38 | 2,884,624,300.14 | 3,242,624,509.60 | 3,219,677,595.32 | 2,438,755,770.60 | 2,876,003,665.97 | 2,753,520,739.40 | 2,946,316,725.16 | 3,157,704,705.91 |
| 其中：应收票据(元) | 340,531.43 | 20,171,206.19 | 19,928,861.61 | 29,647,161.03 | 20,641,078.64 | - | 22,313,329.29 | 83,599,630.03 | 66,551,796.00 | 13,754,941.77 | - |
| 其中：应收账款(元) | 3,054,812,389.03 | 2,898,586,246.06 | 2,442,956,139.77 | 2,854,977,139.11 | 3,221,983,430.96 | 3,219,677,595.32 | 2,416,442,441.31 | 2,792,404,035.94 | 2,686,968,943.40 | 2,932,561,783.39 | 3,157,704,705.91 |
| 预付款项(元) | 57,448,962.12 | 52,341,516.49 | 60,342,251.53 | 54,166,281.20 | 34,221,265.45 | 17,018,140.11 | 27,656,745.99 | 65,358,933.72 | 115,349,687.03 | 56,952,585.19 | 113,751,088.11 |
| 其他应收款(元) | 101,856,262.64 | 89,740,916.82 | 98,090,150.36 | 95,114,218.56 | 106,469,974.68 | 128,673,241.04 | 51,432,759.89 | 158,828,520.52 | 151,925,028.33 | 180,470,300.40 | 162,595,343.11 |
| 存货(元) | 1,847,362,551.10 | 1,758,853,168.16 | 1,873,592,638.53 | 1,950,776,252.67 | 2,044,541,691.19 | 1,820,514,620.25 | 2,026,953,163.68 | 2,046,990,364.52 | 2,366,100,396.47 | 2,308,242,091.04 | 2,938,987,764.76 |
| 其他流动资产(元) | 368,229,191.07 | 261,041,961.50 | 317,547,378.58 | 284,664,231.48 | 299,361,888.04 | 347,618,140.89 | 274,791,412.10 | 244,225,023.44 | 241,937,439.65 | 222,175,262.13 | 342,259,601.75 |
| 流动资产合计(元) | 9,857,832,312.42 | 9,755,960,145.30 | 9,739,584,798.82 | 9,704,489,043.08 | 10,377,644,219.98 | 9,516,197,185.90 | 8,848,776,905.09 | 10,001,636,583.57 | 8,681,014,616.07 | 8,927,708,825.04 | 10,045,401,212.32 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 26,983,732.73 | 26,983,732.73 | 27,697,426.06 | 27,697,426.06 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 83,468,505.69 | 83,468,505.69 | 83,468,505.69 | 83,468,505.69 | 111,468,505.69 | 111,468,505.69 | 63,796,374.69 | 63,796,374.69 | 55,000,000.00 | 10,000,000.00 | - |
| 其他非流动金融资产(元) | 27,884,936.70 | 27,884,936.70 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 投资性房地产(元) | 39,425,685.11 | 39,999,845.60 | 40,574,006.09 | 41,148,166.58 | 41,722,326.96 | 42,296,487.45 | 42,870,647.94 | 43,444,808.43 | 44,018,968.92 | 44,593,129.41 | 45,058,146.42 |
| 固定资产(元) | 7,505,367,938.84 | 7,118,877,560.44 | 7,446,003,982.72 | 7,605,103,095.64 | 7,539,041,830.04 | 6,349,690,704.76 | 5,623,186,355.94 | 5,757,879,918.87 | 5,355,083,920.36 | 4,882,992,006.85 | 4,391,327,484.55 |
| 在建工程(元) | 2,266,894,100.97 | 2,572,524,437.04 | 2,178,282,298.90 | 2,030,730,867.62 | 1,420,769,833.57 | 2,432,747,163.82 | 2,695,923,236.64 | 1,812,236,396.48 | 1,784,699,754.39 | 2,174,393,892.12 | 2,216,081,747.71 |
| 使用权资产(元) | 34,873,360.75 | 39,050,744.11 | 50,537,949.22 | 53,764,902.02 | 68,462,676.41 | 84,206,719.56 | 77,283,463.34 | 89,691,617.28 | 81,985,152.70 | 99,580,936.75 | 103,725,929.42 |
| 无形资产(元) | 388,685,440.85 | 392,063,115.21 | 389,415,088.76 | 395,435,741.25 | 400,559,942.67 | 387,626,140.39 | 406,107,702.79 | 325,688,538.21 | 315,452,099.95 | 268,225,693.27 | 267,099,168.62 |
| 开发支出(元) | - | - | - | - | - | - | - | 7,518,339.28 | - | - | - |
| 商誉(元) | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 |
| 长期待摊费用(元) | 370,588,062.57 | 389,298,577.63 | 417,006,545.69 | 489,089,881.59 | 496,813,503.75 | 502,396,533.36 | 538,607,612.57 | 579,212,843.21 | 602,356,063.68 | 616,583,867.23 | 564,828,533.27 |
| 递延所得税资产(元) | 826,751,200.23 | 714,712,752.31 | 677,921,606.31 | 629,697,943.76 | 770,552,331.00 | 649,518,611.33 | 559,079,318.19 | 489,955,327.69 | 430,774,270.46 | 343,111,206.31 | 312,246,576.89 |
| 其他非流动资产(元) | 466,402,908.21 | 415,692,243.38 | 399,940,105.02 | 410,756,787.97 | 641,984,050.57 | 590,904,451.37 | 273,185,530.89 | 611,460,604.15 | 461,250,182.73 | 322,773,887.15 | 338,146,811.90 |
| 非流动资产合计(元) | 12,046,396,234.17 | 11,829,626,812.36 | 11,747,917,875.98 | 11,803,963,679.70 | 11,528,445,362.18 | 11,187,925,679.25 | 10,305,110,604.51 | 9,805,955,129.81 | 9,155,690,774.71 | 8,787,324,980.61 | 8,263,584,760.30 |
| 资产总计(元) | 21,904,228,546.59 | 21,585,586,957.66 | 21,487,502,674.80 | 21,508,452,722.78 | 21,906,089,582.16 | 20,704,122,865.15 | 19,153,887,509.60 | 19,807,591,713.38 | 17,836,705,390.78 | 17,715,033,805.65 | 18,308,985,972.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,773,028,719.65 | 1,573,842,574.99 | 1,937,391,781.92 | 1,389,462,532.25 | 1,850,851,430.56 | 1,324,011,638.88 | 1,060,090,000.00 | 992,666,774.90 | 988,151,460.00 | 1,362,913,723.68 | 1,514,096,041.20 |
| 其中：交易性金融负债(元) | - | - | - | 1,063,191.53 | - | 1,928,000.00 | - | - | 19,928,300.00 | 4,367,800.00 | 1,388,311.00 |
| 应付票据及应付账款(元) | 5,722,189,193.04 | 5,427,442,518.34 | 5,611,841,521.46 | 6,284,527,276.13 | 5,946,022,995.77 | 5,934,887,202.32 | 5,112,450,598.88 | 5,701,962,449.29 | 7,131,130,673.99 | 6,796,745,021.19 | 7,280,433,751.42 |
| 其中：应付票据(元) | 1,298,054,852.78 | 1,365,410,251.51 | 1,678,386,750.48 | 1,892,421,508.20 | 1,569,626,919.74 | 1,702,004,926.23 | 1,750,357,853.28 | 1,695,012,569.29 | 3,140,484,337.81 | 3,321,540,152.83 | 2,322,645,101.60 |
| 其中：应付账款(元) | 4,424,134,340.26 | 4,062,032,266.83 | 3,933,454,770.98 | 4,392,105,767.93 | 4,376,396,076.03 | 4,232,882,276.09 | 3,362,092,745.60 | 4,006,949,880.00 | 3,990,646,336.18 | 3,475,204,868.36 | 4,957,788,649.82 |
| 合同负债(元) | 184,280,452.64 | 177,973,720.57 | 169,729,889.76 | 173,171,404.23 | 179,939,934.26 | 111,884,834.18 | 88,607,910.06 | 76,250,396.67 | 84,158,869.57 | 99,906,558.69 | 121,692,271.80 |
| 应付职工薪酬(元) | 284,632,673.88 | 259,754,436.27 | 244,727,037.28 | 255,682,446.22 | 237,548,189.85 | 190,677,572.01 | 189,911,669.74 | 127,822,494.97 | 121,221,350.14 | 110,599,409.34 | 177,321,023.20 |
| 应交税费(元) | 133,573,132.51 | 108,150,746.36 | 189,049,404.33 | 119,346,577.44 | 196,344,616.22 | 152,076,190.32 | 165,164,634.02 | 75,659,490.62 | 97,145,924.31 | 96,216,736.08 | 36,716,221.62 |
| 应付股利(元) | - | 302,606,947.71 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 147,613,554.25 | 187,768,278.83 | 206,284,817.73 | 127,511,239.61 | 157,610,333.81 | 167,024,070.56 | 142,494,043.71 | 97,363,317.56 | 118,844,626.26 | 103,525,376.97 | 110,422,500.48 |
| 一年内到期的非流动负债(元) | 520,946,170.37 | 653,941,415.55 | 824,712,362.67 | 819,182,043.48 | 860,210,033.91 | 783,450,217.91 | 530,996,993.29 | 643,198,565.61 | 462,829,937.23 | 358,630,995.59 | 389,339,204.54 |
| 其他流动负债(元) | 263,291,467.01 | 312,411,081.93 | 364,004,902.57 | 303,192,258.25 | 349,419,780.40 | 145,025,709.30 | 237,362,416.36 | 477,456,544.91 | 260,612,346.57 | 268,860,516.18 | 262,321,004.42 |
| 流动负债合计(元) | 9,029,555,363.35 | 9,003,891,720.55 | 9,547,741,717.72 | 9,473,138,969.14 | 9,777,947,314.78 | 8,810,965,435.48 | 7,527,078,266.06 | 8,192,380,034.53 | 9,284,023,488.07 | 9,201,766,137.72 | 9,893,730,329.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,042,840,168.91 | 1,981,627,668.91 | 1,139,605,650.39 | 1,211,355,650.39 | 1,221,444,796.74 | 1,403,494,796.74 | 1,496,235,278.22 | 1,402,555,278.22 | 1,485,885,708.22 | 1,449,155,768.22 | 1,225,956,648.22 |
| 应付债券(元) | 2,788,014,148.62 | 2,764,248,302.82 | 2,748,007,279.49 | 2,716,733,019.69 | 2,701,616,683.87 | 2,674,301,315.59 | 2,646,999,799.19 | 2,619,684,430.91 | - | - | - |
| 租赁负债(元) | 15,519,647.50 | 21,077,197.28 | 12,065,369.31 | 28,078,993.87 | 27,742,218.00 | 38,252,560.18 | 62,552,538.40 | 49,043,756.07 | 48,980,799.37 | 61,243,783.75 | 64,329,360.95 |
| 预计负债(元) | 100,009,737.72 | 94,144,776.45 | 104,589,692.71 | 89,811,240.46 | 84,618,490.13 | 84,853,739.58 | 83,737,860.40 | 83,737,860.40 | 84,447,736.90 | 88,418,597.29 | 84,447,736.90 |
| 递延收益(元) | 289,774,944.62 | 292,014,550.17 | 296,539,818.92 | 263,425,921.99 | 229,552,743.95 | 242,888,789.81 | 212,801,653.76 | 190,581,167.80 | 103,357,739.25 | 109,781,288.97 | 118,754,838.67 |
| 递延所得税负债(元) | 497,357,043.41 | 438,330,694.25 | 454,085,085.70 | 493,117,739.80 | 652,042,189.80 | 638,865,137.96 | 586,515,118.73 | 601,994,522.01 | 541,452,713.08 | 495,778,490.53 | 497,220,100.81 |
| 非流动负债合计(元) | 5,733,515,690.78 | 5,591,443,189.88 | 4,754,892,896.52 | 4,802,522,566.20 | 4,917,017,122.49 | 5,082,656,339.86 | 5,088,842,248.70 | 4,947,597,015.41 | 2,264,124,696.82 | 2,204,377,928.76 | 1,990,708,685.55 |
| 负债合计(元) | 14,763,071,054.13 | 14,595,334,910.43 | 14,302,634,614.24 | 14,275,661,535.34 | 14,694,964,437.27 | 13,893,621,775.34 | 12,615,920,514.76 | 13,139,977,049.94 | 11,548,148,184.89 | 11,406,144,066.48 | 11,884,439,015.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,127,286,261.00 | 1,127,286,261.00 | 1,121,857,134.00 | 1,121,857,008.00 | 1,121,856,420.00 | 1,121,856,420.00 | 1,121,855,747.00 | 1,121,855,747.00 | 1,121,855,747.00 | 1,121,855,747.00 | 1,121,855,747.00 |
| 其他权益工具(元) | 389,459,710.99 | 389,459,837.08 | 389,461,854.35 | 389,462,358.68 | 389,464,123.81 | 389,464,123.81 | 389,466,141.09 | 389,466,141.09 | - | - | - |
| 资本公积(元) | 3,723,622,666.27 | 3,707,776,689.83 | 3,660,570,911.24 | 3,638,236,622.47 | 3,808,928,362.12 | 3,565,247,771.93 | 3,479,143,986.61 | 3,482,200,247.28 | 3,542,958,220.51 | 3,584,744,654.73 | 3,509,297,334.63 |
| 减：库存股(元) | 99,997,977.41 | 99,998,636.93 | 90,865,162.09 | 56,386,353.26 | 50,065,635.81 | 50,065,635.81 | - | - | - | - | - |
| 其他综合收益(元) | 7,016,338.67 | 6,756,577.28 | 5,946,473.77 | 6,111,015.00 | 5,792,754.25 | 6,376,782.80 | 6,333,393.03 | 6,263,963.22 | -753,808.44 | 123,895.14 | 778,561.72 |
| 盈余公积(元) | 186,524,197.11 | 186,524,197.11 | 186,524,197.11 | 186,524,197.11 | 107,056,070.58 | 107,056,070.58 | 107,056,070.58 | 107,056,070.58 | 105,736,007.15 | 105,736,007.15 | 105,736,007.15 |
| 未分配利润(元) | 1,654,024,845.96 | 1,487,831,865.62 | 1,698,647,476.81 | 1,688,651,173.59 | 1,714,129,455.73 | 1,564,984,298.17 | 1,384,863,882.32 | 1,524,705,379.42 | 1,519,860,879.27 | 1,497,429,917.61 | 1,687,865,813.33 |
| 归属于母公司股东权益合计(元) | 6,987,936,042.59 | 6,805,636,790.99 | 6,972,142,885.19 | 6,974,456,021.59 | 7,097,161,550.68 | 6,704,919,831.48 | 6,488,719,220.63 | 6,631,547,548.59 | 6,289,657,045.49 | 6,309,890,221.63 | 6,425,533,463.83 |
| 少数股东权益(元) | 153,221,449.87 | 184,615,256.24 | 212,725,175.37 | 258,335,165.85 | 113,963,594.21 | 105,581,258.33 | 49,247,774.21 | 36,067,114.85 | -1,099,839.60 | -1,000,482.46 | -986,506.44 |
| 股东权益合计(元) | 7,141,157,492.46 | 6,990,252,047.23 | 7,184,868,060.56 | 7,232,791,187.44 | 7,211,125,144.89 | 6,810,501,089.81 | 6,537,966,994.84 | 6,667,614,663.44 | 6,288,557,205.89 | 6,308,889,739.17 | 6,424,546,957.39 |
| 负债和股东权益合计(元) | 21,904,228,546.59 | 21,585,586,957.66 | 21,487,502,674.80 | 21,508,452,722.78 | 21,906,089,582.16 | 20,704,122,865.15 | 19,153,887,509.60 | 19,807,591,713.38 | 17,836,705,390.78 | 17,715,033,805.65 | 18,308,985,972.62 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-23 | 2024-04-09 | 2023-10-28 | 2023-08-22 | 2023-04-22 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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