| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 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 | 3,251,317,081.67 | 2,938,426,450.20 | 2,489,692,849.22 | 2,694,140,713.79 |
| 其中：交易性金融资产(元) | 300,000,000.00 | 651,810,175.04 | 400,074,444.44 | 700,912,333.33 | 752,935,251.14 | 300,515,068.49 | 290,100,000.00 | 356,966,711.11 | 150,594,420.00 |
| 应收票据及应收账款(元) | 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 | 2,003,914,297.43 | 2,738,972,728.56 | 2,474,355,580.52 | 2,453,398,296.34 |
| 其中：应收票据(元) | 1,000,000.00 | 2,857,408.99 | 39,572,408.99 | - | 3,000,000.00 | 8,560,200.00 | 37,483,000.00 | 20,000,000.00 | - |
| 其中：应收账款(元) | 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 | 1,995,354,097.43 | 2,701,489,728.56 | 2,454,355,580.52 | 2,453,398,296.34 |
| 预付款项(元) | 37,017,839.10 | 28,437,750.14 | 37,242,760.26 | 25,645,421.63 | 30,869,647.55 | 61,179,473.47 | 25,055,664.12 | 32,134,200.18 | 51,233,784.70 |
| 其他应收款(元) | 63,793,348.20 | 76,193,309.56 | 65,942,840.06 | 77,330,370.16 | 79,886,908.12 | 69,884,607.53 | 67,597,635.64 | 51,054,612.73 | 350,153,711.20 |
| 存货(元) | 274,495,517.25 | 168,019,207.20 | 116,669,047.90 | 87,822,564.22 | 129,059,384.46 | 73,800,133.26 | 132,784,459.09 | 135,230,861.75 | 74,344,105.66 |
| 合同资产(元) | - | - | 17,660,785.04 | 23,599,441.42 | 31,427,111.28 | 21,630,234.49 | - | - | - |
| 其他流动资产(元) | 281,319,610.24 | 285,263,010.69 | 251,137,611.15 | 261,030,438.85 | 284,514,724.89 | 432,134,830.72 | 272,106,332.46 | 266,258,775.26 | 343,273,657.13 |
| 流动资产合计(元) | 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 | 6,275,113,922.56 | 6,544,101,942.57 | 5,829,346,067.77 | 6,143,398,688.82 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 214,548,478.70 | 213,855,205.20 | 213,786,917.71 | 211,624,747.23 | 209,770,476.15 | 207,176,811.27 | 201,922,263.60 | 204,172,168.70 | 104,972,908.89 |
| 固定资产(元) | 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 | 6,368,822,056.09 | 6,471,062,659.47 | 6,379,084,561.42 | 5,781,217,826.14 |
| 在建工程(元) | 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 | 1,167,598,999.88 | 836,530,647.09 | 951,019,312.91 | 668,520,423.00 |
| 使用权资产(元) | 16,469,855.14 | 13,345,488.92 | 15,514,909.92 | 17,681,037.93 | 19,380,832.47 | 22,018,562.39 | 24,062,619.06 | 23,031,257.09 | 25,275,873.14 |
| 无形资产(元) | 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 | 4,733,532,026.37 | 4,836,522,099.42 | 4,751,239,628.03 | 4,697,692,515.44 |
| 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 | 1,877,160.08 | 1,877,160.08 |
| 长期待摊费用(元) | 42,299,613.86 | 32,926,272.41 | 30,390,236.86 | 24,518,091.45 | 26,050,074.77 | 19,459,753.40 | 17,357,312.77 | 16,985,944.85 | 17,845,985.16 |
| 递延所得税资产(元) | 106,210,444.61 | 106,770,902.84 | 93,005,658.07 | 94,879,394.70 | 86,548,311.05 | 86,915,697.26 | 103,584,386.89 | 105,984,983.62 | 105,751,422.14 |
| 其他非流动资产(元) | 377,876,927.17 | 384,321,327.72 | 418,782,453.46 | 331,741,806.72 | 333,158,398.96 | 465,651,772.00 | 231,536,715.44 | 104,500,378.27 | 120,575,022.32 |
| 非流动资产合计(元) | 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 | 13,073,052,838.74 | 12,724,455,863.82 | 12,537,895,394.97 | 11,523,729,136.31 |
| 资产总计(元) | 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 | 19,348,166,761.30 | 19,268,557,806.39 | 18,367,241,462.74 | 17,667,127,825.13 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,660,735,851.23 | 1,150,717,801.73 | 1,080,659,362.68 | 930,490,779.35 | 830,629,791.91 | 840,729,069.69 | 650,490,023.17 | 465,394,932.87 | 350,106,016.01 |
| 应付票据及应付账款(元) | 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 | 1,920,670,573.92 | 1,896,214,590.08 | 1,530,043,726.72 | 1,364,047,062.61 |
| 其中：应付票据(元) | 38,364,223.73 | 58,145,974.20 | 60,429,929.03 | 237,502,519.95 | 258,447,178.33 | 228,267,106.20 | 294,865,626.78 | 149,010,849.68 | 72,180,023.70 |
| 其中：应付账款(元) | 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 | 1,692,403,467.72 | 1,601,348,963.30 | 1,381,032,877.04 | 1,291,867,038.91 |
| 预收款项(元) | 38,100.00 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 10,439,866.11 | 7,192,602.66 | 58,075,590.87 | 15,781,694.61 | 3,402,605.64 | 4,632,812.80 | 47,196,597.86 | 25,773,276.23 | 455,430.76 |
| 应付职工薪酬(元) | 96,920,762.12 | 135,801,467.43 | 103,612,318.34 | 96,572,015.74 | 87,951,420.08 | 129,849,090.07 | 77,042,049.56 | 67,373,470.23 | 55,257,369.40 |
| 应交税费(元) | 67,769,438.98 | 68,514,551.33 | 47,762,072.11 | 76,485,208.90 | 89,003,847.40 | 123,656,367.30 | 28,333,533.12 | 19,429,089.67 | 48,481,990.74 |
| 应付股利(元) | - | - | - | - | 4,723,300.00 | 4,723,300.00 | - | - | 17,700,000.00 |
| 其他应付款(元) | 55,155,199.34 | 64,208,332.63 | 72,330,797.34 | 73,736,660.06 | 76,877,759.37 | 73,689,670.98 | 364,298,719.92 | 409,861,223.49 | 241,672,724.37 |
| 一年内到期的非流动负债(元) | 1,085,991,690.52 | 1,091,225,524.51 | 1,058,537,203.50 | 1,059,380,667.47 | 745,134,196.26 | 748,823,522.05 | 858,632,246.79 | 907,786,053.85 | 883,102,115.62 |
| 其他流动负债(元) | 282,201,812.63 | 283,895,083.31 | 286,998,829.14 | 282,929,015.97 | 276,752,414.90 | 272,829,548.51 | 19,840,545.01 | 4,309,414.51 | 652,107.68 |
| 流动负债合计(元) | 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 | 4,119,603,955.32 | 3,942,048,305.51 | 3,429,971,187.57 | 2,961,474,817.19 |
| 非流动负债： | |||||||||
| 长期借款(元) | 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 | 6,061,272,963.03 | 6,426,467,513.69 | 6,342,245,731.24 | 6,402,434,219.37 |
| 应付债券(元) | - | - | - | - | 314,791,666.66 | 311,041,666.66 | 307,208,333.33 | 303,375,000.00 | 314,583,333.33 |
| 租赁负债(元) | 13,417,412.70 | 13,449,407.75 | 13,685,314.72 | 13,534,133.76 | 13,469,985.72 | 15,150,778.44 | 16,705,680.55 | 17,446,077.17 | 18,664,670.61 |
| 长期应付款(元) | - | - | - | - | 4,529,285.27 | 4,529,285.27 | 8,502,571.61 | 9,254,349.66 | - |
| 预计负债(元) | 79,740,751.78 | 78,948,729.78 | 83,492,534.39 | 15,565,608.49 | 15,057,716.88 | 14,912,306.53 | 13,855,033.15 | 13,279,025.33 | 12,870,113.24 |
| 递延收益(元) | 46,801,956.18 | 47,439,057.34 | 45,131,714.06 | 41,657,704.10 | 42,128,138.58 | 42,598,573.06 | 313,234,760.96 | 310,707,777.90 | 291,779,671.39 |
| 递延所得税负债(元) | 29,172.15 | 9,852.71 | 176,542.36 | 176,542.36 | 176,542.36 | 176,542.36 | 187,640.75 | 56,459.81 | 74,788.95 |
| 非流动负债合计(元) | 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 | 6,449,682,115.35 | 7,086,161,534.04 | 6,996,364,421.11 | 7,040,406,796.89 |
| 负债合计(元) | 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 | 10,569,286,070.67 | 11,028,209,839.55 | 10,426,335,608.68 | 10,001,881,614.08 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 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 | 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) | 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 | 3,774,900,129.66 | 3,809,356,882.45 | 3,809,356,882.45 | 3,774,292,609.26 |
| 专项储备(元) | 7,690,244.96 | 5,337,994.53 | 10,459,691.23 | 8,440,074.86 | 6,155,858.92 | 2,738,286.57 | 1,397,164.09 | 1,005,069.30 | 14,858.08 |
| 盈余公积(元) | 200,983,680.03 | 200,983,680.03 | 200,983,680.03 | 200,983,680.03 | 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) | 1,123,422,743.90 | 707,704,103.70 | 474,144,995.84 | 366,832,314.86 | 186,592,114.71 | -89,724,585.14 | -363,291,058.52 | -466,122,228.25 | -473,930,139.33 |
| 归属于母公司股东权益合计(元) | 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 | 5,364,824,329.12 | 5,124,373,486.05 | 5,021,150,221.53 | 4,977,287,826.04 |
| 少数股东权益(元) | 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 | 3,414,056,361.51 | 3,115,974,480.79 | 2,919,755,632.53 | 2,687,958,385.01 |
| 股东权益合计(元) | 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 | 8,778,880,690.63 | 8,240,347,966.84 | 7,940,905,854.06 | 7,665,246,211.05 |
| 负债和股东权益合计(元) | 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 | 19,348,166,761.30 | 19,268,557,806.39 | 18,367,241,462.74 | 17,667,127,825.13 |
| 公告日期 | 2024-04-29 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-19 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |