| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 5,591,166,217.90 | 6,186,038,264.78 | 4,918,912,582.30 | 3,589,251,556.57 | 3,707,815,957.88 | 3,178,203,986.47 | 2,570,313,892.58 |
| 其中：交易性金融资产(元) | 1,002,620,625.00 | 651,787,986.11 | 300,000,000.00 | 651,810,175.04 | 400,074,444.44 | 700,912,333.33 | 752,935,251.14 |
| 应收票据及应收账款(元) | 2,262,837,148.62 | 2,591,072,804.65 | 2,729,219,133.10 | 2,355,249,651.86 | 2,323,105,068.72 | 2,484,758,958.32 | 2,431,169,644.16 |
| 其中：应收票据(元) | - | - | 1,000,000.00 | 2,857,408.99 | 39,572,408.99 | - | 3,000,000.00 |
| 其中：应收账款(元) | 2,262,837,148.62 | 2,591,072,804.65 | 2,728,219,133.10 | 2,352,392,242.87 | 2,283,532,659.73 | 2,484,758,958.32 | 2,428,169,644.16 |
| 预付款项(元) | 32,818,693.18 | 28,251,152.05 | 37,017,839.10 | 28,437,750.14 | 37,242,760.26 | 25,645,421.63 | 30,869,647.55 |
| 应收股利(元) | - | 205,494.58 | - | - | - | - | - |
| 其他应收款(元) | 60,396,970.36 | 53,370,047.82 | 63,793,348.20 | 76,193,309.56 | 65,942,840.06 | 77,330,370.16 | 79,886,908.12 |
| 存货(元) | 273,880,497.76 | 251,676,569.80 | 274,495,517.25 | 168,019,207.20 | 116,669,047.90 | 87,822,564.22 | 129,059,384.46 |
| 合同资产(元) | - | - | - | - | 17,660,785.04 | 23,599,441.42 | 31,427,111.28 |
| 其他流动资产(元) | 345,874,436.86 | 319,719,045.18 | 281,319,610.24 | 285,263,010.69 | 251,137,611.15 | 261,030,438.85 | 284,514,724.89 |
| 流动资产合计(元) | 9,637,529,976.25 | 10,128,701,666.80 | 8,638,858,996.67 | 7,181,120,901.27 | 7,047,060,034.45 | 6,933,588,040.15 | 6,409,842,714.39 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 205,774,872.77 | 210,570,512.23 | 214,548,478.70 | 213,855,205.20 | 213,786,917.71 | 211,624,747.23 | 209,770,476.15 |
| 固定资产(元) | 7,964,106,059.09 | 7,771,401,184.56 | 7,285,128,391.77 | 6,839,451,058.78 | 6,542,838,631.05 | 6,184,861,593.74 | 6,275,454,873.44 |
| 在建工程(元) | 2,252,775,839.56 | 2,090,853,801.42 | 2,119,968,807.13 | 2,345,025,843.91 | 2,238,579,413.90 | 2,064,399,767.94 | 1,651,277,781.18 |
| 使用权资产(元) | 34,161,789.80 | 38,448,459.37 | 16,469,855.14 | 13,345,488.92 | 15,514,909.92 | 17,681,037.93 | 19,380,832.47 |
| 无形资产(元) | 4,556,889,563.96 | 4,596,643,758.02 | 4,611,599,074.06 | 4,651,892,780.65 | 4,705,909,435.29 | 4,680,566,366.94 | 4,709,710,966.91 |
| 商誉(元) | 1,877,160.08 | 1,877,160.08 | 1,877,160.08 | 1,877,160.08 | 1,877,160.08 | 1,877,160.08 | 1,877,160.08 |
| 长期待摊费用(元) | 43,027,234.57 | 38,940,728.67 | 42,299,613.86 | 32,926,272.41 | 30,390,236.86 | 24,518,091.45 | 26,050,074.77 |
| 递延所得税资产(元) | 128,903,420.25 | 114,078,130.28 | 106,210,444.61 | 106,770,902.84 | 93,005,658.07 | 94,879,394.70 | 86,548,311.05 |
| 其他非流动资产(元) | 298,659,468.08 | 345,175,904.03 | 377,876,927.17 | 384,321,327.72 | 418,782,453.46 | 331,741,806.72 | 333,158,398.96 |
| 非流动资产合计(元) | 15,486,175,408.16 | 15,207,989,638.66 | 14,775,978,752.52 | 14,589,466,040.51 | 14,260,684,816.34 | 13,612,149,966.73 | 13,313,228,875.01 |
| 资产总计(元) | 25,123,705,384.41 | 25,336,691,305.46 | 23,414,837,749.19 | 21,770,586,941.78 | 21,307,744,850.79 | 20,545,738,006.88 | 19,723,071,589.40 |
| 流动负债： | |||||||
| 短期借款(元) | 933,520,268.67 | 1,475,861,946.49 | 1,660,735,851.23 | 1,150,717,801.73 | 1,080,659,362.68 | 930,490,779.35 | 830,629,791.91 |
| 应付票据及应付账款(元) | 1,929,257,919.79 | 1,793,041,206.24 | 1,662,424,281.28 | 1,729,968,437.33 | 1,686,609,765.65 | 1,661,848,780.46 | 1,659,556,292.66 |
| 其中：应付票据(元) | 67,597,151.10 | 36,582,489.73 | 38,364,223.73 | 58,145,974.20 | 60,429,929.03 | 237,502,519.95 | 258,447,178.33 |
| 其中：应付账款(元) | 1,861,660,768.69 | 1,756,458,716.51 | 1,624,060,057.55 | 1,671,822,463.13 | 1,626,179,836.62 | 1,424,346,260.51 | 1,401,109,114.33 |
| 预收款项(元) | - | 344,036.69 | 38,100.00 | - | - | - | - |
| 合同负债(元) | 9,914,371.43 | 9,778,728.33 | 10,439,866.11 | 7,192,602.66 | 58,075,590.87 | 15,781,694.61 | 3,402,605.64 |
| 应付职工薪酬(元) | 104,417,641.89 | 91,505,668.12 | 96,920,762.12 | 135,801,467.43 | 103,612,318.34 | 96,572,015.74 | 87,951,420.08 |
| 应交税费(元) | 29,722,581.65 | 49,673,257.64 | 67,769,438.98 | 68,514,551.33 | 47,762,072.11 | 76,485,208.90 | 89,003,847.40 |
| 应付股利(元) | 307,097,172.98 | 18,697,391.30 | - | - | - | - | 4,723,300.00 |
| 其他应付款(元) | 48,064,987.45 | 45,375,188.71 | 55,155,199.34 | 64,208,332.63 | 72,330,797.34 | 73,736,660.06 | 76,877,759.37 |
| 一年内到期的非流动负债(元) | 940,996,185.51 | 924,338,920.67 | 1,085,991,690.52 | 1,091,225,524.51 | 1,058,537,203.50 | 1,059,380,667.47 | 745,134,196.26 |
| 其他流动负债(元) | 280,354,408.24 | 282,819,589.41 | 282,201,812.63 | 283,895,083.31 | 286,998,829.14 | 282,929,015.97 | 276,752,414.90 |
| 流动负债合计(元) | 4,583,345,537.61 | 4,691,435,933.60 | 4,921,677,002.21 | 4,531,523,800.93 | 4,394,585,939.63 | 4,197,224,822.56 | 3,774,031,628.22 |
| 非流动负债： | |||||||
| 长期借款(元) | 7,878,572,308.95 | 7,626,699,616.63 | 7,796,258,012.76 | 7,045,158,932.21 | 7,113,850,648.41 | 6,805,283,862.22 | 6,415,946,010.00 |
| 应付债券(元) | - | - | - | - | - | - | 314,791,666.66 |
| 租赁负债(元) | 27,510,973.01 | 30,153,226.32 | 13,417,412.70 | 13,449,407.75 | 13,685,314.72 | 13,534,133.76 | 13,469,985.72 |
| 长期应付款(元) | - | - | - | - | - | - | 4,529,285.27 |
| 预计负债(元) | 81,053,638.74 | 82,515,177.30 | 79,740,751.78 | 78,948,729.78 | 83,492,534.39 | 15,565,608.49 | 15,057,716.88 |
| 递延收益(元) | 46,228,837.93 | 46,871,355.02 | 46,801,956.18 | 47,439,057.34 | 45,131,714.06 | 41,657,704.10 | 42,128,138.58 |
| 递延所得税负债(元) | 1,812,899.84 | - | 29,172.15 | 9,852.71 | 176,542.36 | 176,542.36 | 176,542.36 |
| 非流动负债合计(元) | 8,035,178,658.47 | 7,786,239,375.27 | 7,936,247,305.57 | 7,185,005,979.79 | 7,256,336,753.94 | 6,876,217,850.93 | 6,806,099,345.47 |
| 负债合计(元) | 12,618,524,196.08 | 12,477,675,308.87 | 12,857,924,307.78 | 11,716,529,780.72 | 11,650,922,693.57 | 11,073,442,673.49 | 10,580,130,973.69 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,846,168,342.00 | 1,846,168,342.00 | 1,475,926,818.00 | 1,475,926,818.00 | 1,475,926,818.00 | 1,475,926,818.00 | 1,475,926,818.00 |
| 资本公积(元) | 7,083,039,804.86 | 7,083,039,804.86 | 4,997,894,289.94 | 4,997,894,289.94 | 3,774,900,129.66 | 3,774,900,129.66 | 3,774,900,129.66 |
| 专项储备(元) | 10,839,296.19 | 12,365,148.14 | 7,690,244.96 | 5,337,994.53 | 10,459,691.23 | 8,440,074.86 | 6,155,858.92 |
| 盈余公积(元) | 237,000,934.80 | 235,169,263.28 | 200,983,680.03 | 200,983,680.03 | 200,983,680.03 | 200,983,680.03 | 200,983,680.03 |
| 未分配利润(元) | 1,006,101,092.29 | 1,307,053,613.64 | 1,123,422,743.90 | 707,704,103.70 | 474,144,995.84 | 366,832,314.86 | 186,592,114.71 |
| 归属于母公司股东权益合计(元) | 10,183,149,470.14 | 10,483,796,171.92 | 7,805,917,776.83 | 7,387,846,886.20 | 5,936,415,314.76 | 5,827,083,017.41 | 5,644,558,601.32 |
| 少数股东权益(元) | 2,322,031,718.19 | 2,375,219,824.67 | 2,750,995,664.58 | 2,666,210,274.86 | 3,720,406,842.46 | 3,645,212,315.98 | 3,498,382,014.39 |
| 股东权益合计(元) | 12,505,181,188.33 | 12,859,015,996.59 | 10,556,913,441.41 | 10,054,057,161.06 | 9,656,822,157.22 | 9,472,295,333.39 | 9,142,940,615.71 |
| 负债和股东权益合计(元) | 25,123,705,384.41 | 25,336,691,305.46 | 23,414,837,749.19 | 21,770,586,941.78 | 21,307,744,850.79 | 20,545,738,006.88 | 19,723,071,589.40 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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