| 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) | 4,307,334,635.89 | 4,149,560,243.90 | 6,403,741,848.79 | 4,752,991,689.94 | 4,840,908,573.58 | 4,339,520,682.97 | 5,902,556,831.82 | 6,237,268,093.55 | 4,847,817,949.09 | 3,405,197,785.82 | 2,414,960,972.81 |
| 其中：交易性金融资产(元) | 133,445,327.20 | 111,606,718.16 | 129,001,609.32 | 199,602,800.12 | 230,551,633.34 | 315,172,154.14 | 356,002,004.14 | 376,468,101.64 | 5,096,940.74 | 6,057,392.10 | 4,813,171.02 |
| 衍生金融资产(元) | 189,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 4,308,779,994.57 | 3,792,731,185.05 | 3,875,302,848.75 | 4,359,467,499.51 | 6,396,681,116.63 | 5,845,810,548.13 | 5,787,412,323.45 | 5,858,717,873.77 | 5,417,281,911.84 | 4,606,172,726.25 | 3,312,715,258.91 |
| 其中：应收票据(元) | 3,664,720.00 | 3,838,110.44 | 142,325,396.06 | 216,131,605.89 | 327,571,181.37 | 497,080,819.40 | 532,455,954.83 | 256,449,560.00 | 309,081,577.16 | 132,579,226.48 | 112,187,273.51 |
| 其中：应收账款(元) | 4,305,115,274.57 | 3,788,893,074.61 | 3,732,977,452.69 | 4,143,335,893.62 | 6,069,109,935.26 | 5,348,729,728.73 | 5,254,956,368.62 | 5,602,268,313.77 | 5,108,200,334.68 | 4,473,593,499.77 | 3,200,527,985.40 |
| 预付款项(元) | 115,039,950.28 | 162,703,967.40 | 197,153,490.48 | 38,045,369.12 | 150,956,533.59 | 151,154,271.71 | 335,268,981.41 | 288,227,318.98 | 917,148,297.46 | 824,576,160.70 | 1,269,175,156.04 |
| 其他应收款(元) | 55,701,420.06 | 38,815,719.70 | 41,570,042.41 | 72,524,451.53 | 56,639,975.61 | 55,596,835.47 | 56,420,282.57 | 123,774,366.99 | 140,201,939.84 | 109,747,436.61 | 101,253,331.53 |
| 存货(元) | 2,996,652,444.64 | 2,948,290,164.99 | 2,596,329,805.46 | 2,580,975,500.03 | 3,088,862,154.14 | 2,871,114,291.49 | 3,604,589,586.93 | 4,241,910,674.38 | 5,157,577,415.51 | 4,646,926,914.25 | 3,522,676,723.99 |
| 其他流动资产(元) | 2,351,738,991.88 | 2,310,566,459.43 | 1,542,060,497.86 | 1,254,623,512.89 | 771,952,945.42 | 711,377,087.03 | 928,437,520.81 | 752,232,750.26 | 684,665,378.42 | 562,555,553.23 | 387,182,419.92 |
| 流动资产合计(元) | 14,817,758,416.87 | 14,012,369,494.68 | 15,193,903,144.27 | 13,865,566,368.42 | 16,019,764,333.22 | 15,087,366,086.25 | 17,924,713,300.26 | 19,037,001,777.22 | 17,609,243,759.44 | 14,737,938,826.28 | 11,594,910,988.28 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 430,812,094.99 | 436,749,506.39 | 455,990,688.24 | 466,013,075.97 | 530,238,245.93 | 542,077,992.38 | 581,451,716.16 | 585,689,494.07 | 688,438,807.04 | 638,375,573.99 | 579,419,624.32 |
| 其他非流动金融资产(元) | 412,070,580.43 | 388,509,285.69 | 404,309,374.98 | 387,260,138.30 | 368,067,191.95 | 403,847,461.80 | 278,568,177.38 | 278,568,177.38 | 230,904,283.23 | 186,209,083.23 | 178,317,287.21 |
| 投资性房地产(元) | 118,594,566.80 | 119,642,541.94 | 120,690,517.08 | 121,738,492.22 | 484,744,464.75 | 488,591,094.55 | 488,759,808.18 | 492,578,362.28 | 504,954,020.48 | 128,022,095.84 | 129,065,823.76 |
| 固定资产(元) | 9,581,182,119.20 | 9,737,801,895.39 | 8,994,642,130.71 | 9,087,975,598.53 | 7,653,964,757.51 | 7,248,428,365.63 | 6,217,774,683.79 | 6,001,069,389.00 | 5,137,648,222.55 | 4,113,760,555.50 | 3,385,231,426.08 |
| 在建工程(元) | 3,644,910,479.28 | 3,256,581,725.21 | 3,286,109,619.80 | 2,751,690,622.90 | 2,140,619,071.72 | 2,136,145,179.30 | 2,671,869,035.40 | 2,567,122,561.66 | 2,072,559,641.78 | 2,411,870,562.32 | 2,297,497,405.54 |
| 使用权资产(元) | 356,822,650.75 | 382,829,205.54 | 410,231,649.11 | 435,416,733.15 | 343,627,344.23 | 365,778,002.31 | 374,225,081.06 | 377,273,882.98 | 338,044,348.65 | 461,643,776.58 | 443,858,538.78 |
| 无形资产(元) | 1,276,857,465.04 | 1,140,191,407.24 | 1,137,569,390.14 | 1,146,038,644.97 | 1,060,901,929.06 | 1,045,597,870.50 | 1,049,584,968.70 | 982,460,685.92 | 827,094,227.55 | 808,369,974.96 | 745,184,486.02 |
| 商誉(元) | - | - | - | - | 9,802,036.69 | 9,802,036.69 | 9,802,036.69 | 9,802,036.69 | 9,802,036.69 | 9,802,036.69 | 9,802,036.69 |
| 长期待摊费用(元) | 165,932,806.15 | 167,331,362.19 | 171,503,367.57 | 176,922,236.71 | 165,688,824.94 | 170,116,014.23 | 174,378,416.11 | 175,049,212.31 | 152,208,216.77 | 153,526,379.61 | 112,474,968.06 |
| 递延所得税资产(元) | 437,032,943.86 | 411,049,198.00 | 401,217,233.25 | 362,169,273.62 | 360,885,250.59 | 328,750,717.25 | 284,810,755.66 | 191,395,421.93 | 146,567,396.44 | 142,697,867.52 | 113,838,714.22 |
| 其他非流动资产(元) | 596,197,415.72 | 641,591,314.89 | 851,051,321.42 | 583,750,525.73 | 444,875,828.25 | 451,410,036.60 | 436,985,522.70 | 315,264,064.49 | 623,703,620.20 | 613,905,612.45 | 454,318,695.46 |
| 非流动资产合计(元) | 17,020,413,122.22 | 16,682,277,442.48 | 16,233,315,292.30 | 15,518,975,342.10 | 13,563,414,945.62 | 13,190,544,771.24 | 12,568,210,201.83 | 11,976,273,288.71 | 10,731,924,821.38 | 9,668,183,518.69 | 8,449,009,006.14 |
| 资产总计(元) | 31,838,171,539.09 | 30,694,646,937.16 | 31,427,218,436.57 | 29,384,541,710.52 | 29,583,179,278.84 | 28,277,910,857.49 | 30,492,923,502.09 | 31,013,275,065.93 | 28,341,168,580.82 | 24,406,122,344.97 | 20,043,919,994.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,230,333,042.47 | 1,986,956,442.36 | 1,798,242,116.73 | 1,173,445,616.56 | 1,654,706,312.18 | 1,687,896,975.75 | 3,059,890,346.84 | 3,646,357,905.76 | 2,711,362,158.92 | 2,531,775,526.36 | 2,321,617,059.75 |
| 应付票据及应付账款(元) | 5,939,412,008.17 | 6,035,205,024.68 | 6,766,882,466.76 | 7,321,105,646.65 | 7,898,484,741.12 | 7,486,126,117.49 | 8,577,709,367.02 | 9,841,104,612.47 | 9,545,709,231.07 | 6,731,802,408.16 | 4,649,354,598.57 |
| 其中：应付票据(元) | 1,541,524,125.84 | 1,348,920,804.27 | 1,568,958,378.69 | 1,693,839,958.65 | 1,260,326,082.76 | 1,536,810,817.12 | 2,698,211,560.85 | 3,843,458,462.93 | 3,756,549,464.55 | 2,273,466,598.87 | 1,482,584,983.18 |
| 其中：应付账款(元) | 4,397,887,882.33 | 4,686,284,220.41 | 5,197,924,088.07 | 5,627,265,688.00 | 6,638,158,658.36 | 5,949,315,300.37 | 5,879,497,806.17 | 5,997,646,149.54 | 5,789,159,766.52 | 4,458,335,809.29 | 3,166,769,615.39 |
| 预收款项(元) | 199,656.51 | 33,774.55 | 54,373.49 | 32,213.45 | 7,253,385.48 | 8,642,709.80 | 84,000.00 | 84,000.00 | 84,000.00 | - | - |
| 合同负债(元) | 448,858,647.98 | 44,769,921.80 | 47,077,939.21 | 48,786,897.33 | 69,325,791.93 | 59,680,711.48 | 47,408,220.80 | 20,066,127.22 | 450,581,919.48 | 1,182,072,587.42 | 977,604,881.12 |
| 应付职工薪酬(元) | 208,358,974.32 | 336,828,547.83 | 333,660,049.29 | 281,836,056.08 | 304,219,213.94 | 361,521,764.21 | 308,897,984.85 | 274,278,389.71 | 163,730,483.29 | 309,789,458.50 | 239,488,608.35 |
| 应交税费(元) | 175,622,837.27 | 133,566,133.48 | 211,297,827.65 | 189,635,098.11 | 237,763,188.82 | 224,772,401.40 | 186,119,030.65 | 133,867,556.85 | 134,736,023.65 | 152,112,874.97 | 99,796,386.71 |
| 应付股利(元) | - | 1,715,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 395,716,250.28 | 215,739,218.55 | 121,374,182.93 | 127,447,235.24 | 180,406,830.74 | 152,862,652.24 | 115,523,358.50 | 116,111,605.62 | 148,598,828.20 | 183,572,096.56 | 125,180,290.35 |
| 一年内到期的非流动负债(元) | 1,543,511,975.32 | 1,557,860,622.66 | 1,817,517,284.09 | 2,054,512,399.08 | 1,952,090,339.87 | 1,732,185,732.75 | 1,372,599,523.85 | 892,629,739.20 | 760,339,296.17 | 689,463,933.93 | 570,336,389.02 |
| 其他流动负债(元) | 6,554,918.88 | 2,345,975.03 | 5,362,305.61 | 2,323,274.67 | 8,628,882.73 | 6,072,544.27 | 6,374,701.03 | 3,773,236.12 | 58,267,559.43 | 156,266,521.61 | 135,988,851.29 |
| 流动负债合计(元) | 10,948,568,311.20 | 10,315,020,660.94 | 11,101,468,545.76 | 11,199,124,437.17 | 12,312,878,686.81 | 11,719,761,609.39 | 13,674,606,533.54 | 14,928,273,172.95 | 13,973,409,500.21 | 11,936,855,407.51 | 9,119,367,065.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,550,858,209.21 | 5,196,244,135.06 | 4,740,904,800.31 | 2,999,841,135.74 | 2,960,162,012.45 | 2,804,982,163.39 | 3,495,980,161.34 | 3,493,190,874.05 | 3,314,345,755.66 | 2,659,902,572.31 | 1,631,393,311.20 |
| 租赁负债(元) | 295,286,843.44 | 310,550,706.75 | 340,248,537.58 | 363,488,389.44 | 284,950,025.19 | 306,439,167.79 | 315,365,104.91 | 319,409,392.58 | 290,313,720.95 | 405,732,854.28 | 376,807,988.62 |
| 长期应付款(元) | - | - | 98,046,880.00 | 146,246,880.00 | 194,446,880.00 | 242,646,880.00 | 267,646,880.00 | 339,046,880.00 | - | - | - |
| 预计负债(元) | 5,861,652.56 | 6,802,036.31 | 6,776,291.84 | 6,750,547.37 | 8,313,775.88 | 8,285,724.05 | 8,257,672.22 | 8,523,766.31 | 2,725,012.37 | 2,696,379.11 | 2,667,745.85 |
| 递延收益(元) | 762,082,452.20 | 721,027,147.12 | 665,967,968.92 | 635,208,791.85 | 618,298,709.49 | 610,369,998.65 | 599,439,652.18 | 503,362,385.98 | 409,749,239.15 | 398,217,617.60 | 366,108,296.49 |
| 递延所得税负债(元) | 195,945,653.58 | 201,754,110.06 | 210,370,096.30 | 226,228,679.29 | 198,878,098.42 | 219,777,204.25 | 193,306,372.71 | 101,705,580.36 | 13,046,543.34 | 13,046,543.34 | 13,046,543.34 |
| 其他非流动负债(元) | 57,597,688.48 | 57,597,688.48 | 57,597,688.48 | 57,597,688.48 | 57,597,688.48 | 57,597,688.48 | 57,597,688.48 | 57,597,688.48 | 57,597,688.48 | 57,597,688.48 | 57,956,601.20 |
| 非流动负债合计(元) | 6,867,632,499.47 | 6,493,975,823.78 | 6,119,912,263.43 | 4,435,362,112.17 | 4,322,647,189.91 | 4,250,098,826.61 | 4,937,593,531.84 | 4,822,836,567.76 | 4,087,777,959.95 | 3,537,193,655.12 | 2,447,980,486.70 |
| 负债合计(元) | 17,816,200,810.67 | 16,808,996,484.72 | 17,221,380,809.19 | 15,634,486,549.34 | 16,635,525,876.72 | 15,969,860,436.00 | 18,612,200,065.38 | 19,751,109,740.71 | 18,061,187,460.16 | 15,474,049,062.63 | 11,567,347,551.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,116,675,337.00 | 1,116,675,337.00 | 1,116,675,337.00 | 1,104,852,712.00 | 1,104,852,712.00 | 1,104,852,712.00 | 736,568,475.00 | 728,079,225.00 | 728,079,225.00 | 728,079,225.00 | 485,386,150.00 |
| 资本公积(元) | 3,846,907,250.25 | 3,836,217,290.02 | 3,825,527,329.80 | 3,622,680,313.15 | 3,615,422,208.01 | 3,595,515,105.24 | 3,569,489,465.44 | 3,335,398,568.68 | 3,362,410,172.29 | 3,326,699,096.11 | 3,287,820,903.26 |
| 减：库存股(元) | 173,201,681.53 | 141,620,369.90 | 29,601,830.77 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -12,959,771.22 | -360,150.28 | -3,618,709.77 | -3,863,801.04 | 1,124,057.02 | -1,614,208.88 | -739,218.44 | -1,947,917.16 | -1,996,975.17 | -1,617,457.41 | -1,196,638.18 |
| 专项储备(元) | 5,351,590.58 | 4,772,597.23 | 3,597,817.24 | 3,847,169.90 | 3,383,692.14 | 2,313,739.05 | 1,344,401.24 | 303,603.46 | 1,317,766.23 | 921,506.78 | 1,942,592.15 |
| 盈余公积(元) | 395,778,735.32 | 395,778,735.32 | 395,778,735.32 | 395,778,735.32 | 333,343,524.22 | 333,343,524.22 | 333,343,524.22 | 333,343,524.22 | 242,693,075.00 | 242,693,075.00 | 242,693,075.00 |
| 未分配利润(元) | 6,674,615,976.52 | 6,496,065,677.95 | 6,665,975,182.13 | 6,447,552,372.62 | 6,221,833,260.94 | 5,704,351,140.44 | 5,776,414,396.88 | 5,479,769,299.86 | 4,618,516,018.54 | 4,178,860,794.30 | 4,124,823,869.15 |
| 归属于母公司股东权益合计(元) | 11,853,167,436.92 | 11,707,529,117.34 | 11,974,333,860.95 | 11,570,847,501.95 | 11,279,959,454.33 | 10,738,762,012.07 | 10,416,421,044.34 | 9,874,946,304.06 | 8,951,019,281.89 | 8,475,636,239.78 | 8,141,469,951.38 |
| 少数股东权益(元) | 2,168,803,291.50 | 2,178,121,335.10 | 2,231,503,766.43 | 2,179,207,659.23 | 1,667,693,947.79 | 1,569,288,409.42 | 1,464,302,392.37 | 1,387,219,021.16 | 1,328,961,838.77 | 456,437,042.56 | 335,102,491.18 |
| 股东权益合计(元) | 14,021,970,728.42 | 13,885,650,452.44 | 14,205,837,627.38 | 13,750,055,161.18 | 12,947,653,402.12 | 12,308,050,421.49 | 11,880,723,436.71 | 11,262,165,325.22 | 10,279,981,120.66 | 8,932,073,282.34 | 8,476,572,442.56 |
| 负债和股东权益合计(元) | 31,838,171,539.09 | 30,694,646,937.16 | 31,427,218,436.57 | 29,384,541,710.52 | 29,583,179,278.84 | 28,277,910,857.49 | 30,492,923,502.09 | 31,013,275,065.93 | 28,341,168,580.82 | 24,406,122,344.97 | 20,043,919,994.42 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-15 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-14 | 2022-10-26 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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