| 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) | 4,552,694,992.98 | 4,978,196,775.29 | 4,880,169,531.35 | 4,718,631,732.20 | 5,100,023,213.28 | 5,284,849,991.90 | 5,318,381,890.76 |
| 应收票据及应收账款(元) | 135,042,773.16 | 131,823,489.75 | 171,550,712.99 | 139,899,420.24 | 137,483,706.45 | 108,862,469.85 | 132,133,243.94 |
| 其中：应收账款(元) | 135,042,773.16 | 131,823,489.75 | 171,550,712.99 | 139,899,420.24 | 137,483,706.45 | 108,862,469.85 | 132,133,243.94 |
| 预付款项(元) | 6,021,497.28 | 4,802,776.76 | 8,166,975.30 | 8,488,165.87 | 5,640,647.90 | 4,797,746.85 | 7,963,742.67 |
| 应收股利(元) | 1,205,472.90 | 41,904,578.21 | 5,262,700.42 | 1,205,472.90 | 5,705,472.90 | 45,903,912.26 | 5,833,086.07 |
| 其他应收款(元) | 45,455,776.33 | 93,419,358.28 | 76,231,325.21 | 88,372,734.86 | 10,650,684.62 | 10,832,520.50 | 8,975,055.07 |
| 其他流动资产(元) | 2,310,088.34 | 799,343.92 | 815,522.90 | 34,805.71 | 44,407.28 | 34,733.27 | 2,287,321.76 |
| 流动资产合计(元) | 4,742,730,600.99 | 5,250,946,322.21 | 5,142,196,768.17 | 4,956,632,331.78 | 5,259,548,132.43 | 5,455,281,374.63 | 5,475,574,340.27 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 3,445,090,144.68 | 3,294,938,555.27 | 3,163,199,553.92 | 3,095,578,288.00 | 3,175,494,549.37 | 3,068,430,688.22 | 2,979,737,415.50 |
| 其他权益工具投资(元) | 1,721,942,738.26 | 1,620,783,112.34 | 1,586,152,975.31 | 1,534,396,887.63 | 1,552,643,487.90 | 1,552,643,487.90 | 1,543,188,434.34 |
| 其他非流动金融资产(元) | 183,856,768.00 | 183,856,768.00 | 183,856,768.00 | 183,856,768.00 | 181,400,000.00 | 181,400,000.00 | 181,400,000.00 |
| 投资性房地产(元) | 2,277,823.87 | 2,336,467.21 | 2,391,746.83 | 2,447,026.45 | 2,502,306.07 | 2,557,585.69 | 2,612,865.31 |
| 固定资产(元) | 8,210,763,580.87 | 8,497,540,533.10 | 8,751,107,435.14 | 9,010,168,712.92 | 9,250,735,597.62 | 9,558,708,878.11 | 9,830,478,703.30 |
| 在建工程(元) | 2,859,493,868.71 | 2,511,732,378.97 | 2,102,273,551.94 | 1,960,092,562.22 | 1,377,468,630.15 | 1,287,072,029.02 | 845,691,426.13 |
| 使用权资产(元) | 16,868,579.89 | 19,592,513.91 | 22,280,011.86 | 24,967,509.81 | 27,655,007.76 | 30,342,505.71 | 2,402,594.88 |
| 无形资产(元) | 202,343,147.33 | 209,172,928.81 | 215,136,446.58 | 221,328,753.00 | 226,784,605.49 | 234,050,221.33 | 240,438,754.44 |
| 递延所得税资产(元) | 34,038,093.07 | 35,292,709.71 | 37,865,341.58 | 39,836,115.11 | 40,033,844.13 | 46,836,719.58 | 83,074,648.76 |
| 其他非流动资产(元) | 886,853,769.98 | 753,224,580.10 | 381,108,615.79 | 339,658,212.49 | 132,751,054.47 | 59,768,581.58 | 31,992,422.86 |
| 非流动资产合计(元) | 17,563,528,514.66 | 17,128,470,547.42 | 16,445,372,446.95 | 16,412,330,835.63 | 15,967,469,082.96 | 16,021,810,697.14 | 15,741,017,265.52 |
| 资产总计(元) | 22,306,259,115.65 | 22,379,416,869.63 | 21,587,569,215.12 | 21,368,963,167.41 | 21,227,017,215.39 | 21,477,092,071.77 | 21,216,591,605.79 |
| 流动负债： | |||||||
| 短期借款(元) | 290,197,361.11 | 290,205,416.67 | 205,150,875.00 | 110,085,708.33 | - | - | 400,360,555.54 |
| 应付票据及应付账款(元) | 163,928,628.99 | 163,272,131.47 | 176,881,393.85 | 214,450,590.80 | 162,415,551.62 | 167,332,578.88 | 156,707,660.81 |
| 其中：应付账款(元) | 163,928,628.99 | 163,272,131.47 | 176,881,393.85 | 214,450,590.80 | 162,415,551.62 | 167,332,578.88 | 156,707,660.81 |
| 预收款项(元) | 749,558.80 | 1,190,550.33 | 1,248,638.89 | 2,647,230.92 | 3,411,443.91 | 3,252,887.09 | 2,625,805.37 |
| 应付职工薪酬(元) | 25,171,575.23 | 24,773,533.66 | 21,723,533.62 | 20,622,986.18 | 20,490,077.61 | 21,219,186.58 | 22,956,838.06 |
| 应交税费(元) | 220,730,311.21 | 186,109,553.62 | 204,302,068.01 | 155,123,590.65 | 217,893,914.31 | 163,676,885.03 | 143,828,638.19 |
| 应付股利(元) | 31,596,972.82 | 1,213,945,107.40 | 27,809,510.32 | 27,809,510.32 | 27,809,710.96 | 920,558,170.17 | 114,164,517.93 |
| 其他应付款(元) | 135,807,775.29 | 134,990,794.27 | 72,363,372.27 | 122,484,006.11 | 121,550,874.14 | 124,167,228.26 | 135,375,364.12 |
| 一年内到期的非流动负债(元) | 990,836,331.51 | 957,501,092.12 | 917,105,269.43 | 883,412,159.65 | 865,931,206.56 | 851,123,675.32 | 815,433,696.94 |
| 其他流动负债(元) | 157,150.96 | 160,930.05 | 135,402.47 | 368,676.26 | 500,505,530.61 | 500,564,930.33 | 500,582,588.52 |
| 流动负债合计(元) | 1,859,175,665.92 | 2,972,149,109.59 | 1,626,720,063.86 | 1,537,004,459.22 | 1,920,008,309.72 | 2,751,895,541.66 | 2,292,035,665.48 |
| 非流动负债： | |||||||
| 长期借款(元) | 6,692,222,900.00 | 6,435,971,150.00 | 6,215,479,300.00 | 5,944,716,050.00 | 5,839,483,200.00 | 5,868,719,950.00 | 5,908,487,090.00 |
| 应付债券(元) | - | - | - | 749,401,333.95 | 749,232,280.78 | 749,147,101.95 | 748,614,788.35 |
| 租赁负债(元) | 5,532,312.98 | 8,218,005.37 | 10,901,822.29 | 13,482,202.97 | 16,215,992.71 | 18,856,223.73 | 817,011.63 |
| 长期应付款(元) | 2,022,210.11 | 2,022,210.11 | 2,022,210.11 | 2,022,210.11 | 2,022,210.10 | 2,022,210.11 | 1,573,153.50 |
| 递延收益(元) | 416,499,442.57 | 420,164,147.85 | 424,691,682.99 | 429,079,908.54 | 232,888,314.06 | 237,249,225.25 | 156,695,806.62 |
| 递延所得税负债(元) | 318,251,371.53 | 300,495,276.69 | 294,600,928.97 | 284,451,199.04 | 297,351,550.88 | 305,873,349.54 | 298,161,408.86 |
| 非流动负债合计(元) | 7,434,528,237.19 | 7,166,870,790.02 | 6,947,695,944.36 | 7,423,152,904.61 | 7,137,193,548.53 | 7,181,868,060.58 | 7,114,349,258.96 |
| 负债合计(元) | 9,293,703,903.11 | 10,139,019,899.61 | 8,574,416,008.22 | 8,960,157,363.83 | 9,057,201,858.25 | 9,933,763,602.24 | 9,406,384,924.44 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,090,806,126.00 | 2,090,806,126.00 | 2,090,806,126.00 | 2,090,806,126.00 | 2,090,806,126.00 | 2,090,806,126.00 | 2,090,806,126.00 |
| 资本公积(元) | 782,827,984.12 | 782,827,984.12 | 783,125,493.70 | 783,125,493.70 | 743,059,965.72 | 743,059,586.56 | 743,133,557.03 |
| 其他综合收益(元) | 305,116,788.88 | 245,481,389.65 | 207,297,686.30 | 163,568,401.33 | 175,794,835.47 | 179,248,772.69 | 164,832,606.54 |
| 盈余公积(元) | 1,520,627,456.34 | 1,520,627,456.34 | 1,520,627,456.34 | 1,520,627,456.34 | 1,373,056,469.02 | 1,373,056,469.02 | 1,373,056,469.02 |
| 未分配利润(元) | 5,502,134,128.94 | 5,001,198,868.60 | 5,710,110,240.94 | 5,289,404,378.52 | 5,159,412,870.99 | 4,688,808,520.14 | 5,107,792,552.93 |
| 归属于母公司股东权益合计(元) | 10,201,512,484.28 | 9,640,941,824.71 | 10,311,967,003.28 | 9,847,531,855.89 | 9,542,130,267.20 | 9,074,979,474.41 | 9,479,621,311.52 |
| 少数股东权益(元) | 2,811,042,728.26 | 2,599,455,145.31 | 2,701,186,203.62 | 2,561,273,947.69 | 2,627,685,089.94 | 2,468,348,995.12 | 2,330,585,369.83 |
| 股东权益合计(元) | 13,012,555,212.54 | 12,240,396,970.02 | 13,013,153,206.90 | 12,408,805,803.58 | 12,169,815,357.14 | 11,543,328,469.53 | 11,810,206,681.35 |
| 负债和股东权益合计(元) | 22,306,259,115.65 | 22,379,416,869.63 | 21,587,569,215.12 | 21,368,963,167.41 | 21,227,017,215.39 | 21,477,092,071.77 | 21,216,591,605.79 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-03-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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