| 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) | 5,738,365,162.29 | 7,212,888,810.41 | 7,535,265,775.28 | 8,998,384,492.45 | 4,692,808,599.50 | 3,762,705,046.18 | 4,688,452,493.73 |
| 应收票据及应收账款(元) | 6,395,441,558.60 | 6,217,679,709.03 | 5,766,732,686.26 | 5,456,759,686.06 | 5,673,664,807.64 | 5,510,045,135.97 | 5,043,966,707.52 |
| 其中：应收账款(元) | 6,395,441,558.60 | 6,217,679,709.03 | 5,766,732,686.26 | 5,456,759,686.06 | 5,673,664,807.64 | 5,510,045,135.97 | 5,043,966,707.52 |
| 预付款项(元) | 37,249,463.89 | 30,623,855.34 | 4,694,981,448.83 | 31,681,079.22 | 465,197,949.91 | 45,633,090.41 | 416,231,409.36 |
| 应收股利(元) | 82,792,859.27 | 82,792,859.27 | 81,562,209.49 | 91,470,639.75 | 79,783,585.93 | 125,213,554.00 | 90,494,012.69 |
| 其他应收款(元) | 2,814,223,085.81 | 559,630,233.56 | 447,808,770.31 | 811,120,817.18 | 29,777,766.25 | 61,416,157.20 | 44,501,360.16 |
| 存货(元) | 1,567,956.75 | 2,125,462.14 | 1,565,983.43 | 1,573,878.41 | 6,477,808.98 | 2,440,513.49 | 2,440,513.49 |
| 其他流动资产(元) | 493,949,653.47 | 769,638,062.40 | 450,591,458.38 | 500,476,751.17 | 507,073,199.99 | 418,626,644.98 | 416,119,192.45 |
| 流动资产合计(元) | 15,563,589,740.08 | 14,875,525,805.00 | 18,999,547,531.56 | 15,914,019,143.82 | 11,465,091,685.28 | 9,986,583,937.32 | 10,789,449,758.14 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 1,200,000.00 | - | - |
| 长期股权投资(元) | 492,386,112.65 | 497,586,333.42 | 501,893,532.69 | 503,893,800.89 | 506,862,998.11 | 505,699,108.90 | 538,581,214.09 |
| 其他权益工具投资(元) | 99,480,095.53 | 99,480,095.53 | 99,480,095.53 | 99,480,095.53 | 100,131,693.26 | 100,131,693.26 | 100,131,693.26 |
| 投资性房地产(元) | 47,982,483.75 | 48,374,767.40 | 48,767,051.04 | 49,159,334.69 | - | - | - |
| 固定资产(元) | 19,205,980,928.28 | 19,972,428,030.67 | 20,057,655,420.25 | 20,371,808,456.93 | 20,699,840,967.30 | 21,094,430,860.81 | 20,033,481,143.81 |
| 在建工程(元) | 41,878,191,307.20 | 33,951,248,547.17 | 26,471,174,259.90 | 23,274,921,888.67 | 6,968,844,349.32 | 3,585,132,596.47 | 3,320,815,721.67 |
| 使用权资产(元) | 2,027,244,150.77 | 2,014,348,757.40 | 1,938,134,158.19 | 1,951,411,694.62 | 1,832,710,270.72 | 891,279,480.71 | 869,766,091.40 |
| 无形资产(元) | 416,299,849.49 | 354,277,981.04 | 354,439,402.46 | 356,835,736.04 | 356,195,888.72 | 319,557,945.46 | 267,824,476.40 |
| 开发支出(元) | - | - | 253,027.52 | - | 315,660.38 | - | - |
| 长期待摊费用(元) | 1,175,517.59 | 1,309,261.94 | 1,611,782.61 | 1,911,653.28 | 1,955,628.27 | 2,225,823.75 | 2,488,069.23 |
| 递延所得税资产(元) | 68,879,475.76 | 72,478,502.66 | 63,214,020.80 | 58,292,059.27 | 52,645,139.88 | 49,007,705.60 | 42,036,154.81 |
| 其他非流动资产(元) | 7,916,289,353.16 | 8,353,760,188.33 | 2,968,431,049.54 | 7,790,438,856.90 | 7,200,822,746.25 | 2,414,338,547.13 | 1,687,350,408.85 |
| 非流动资产合计(元) | 72,153,909,274.18 | 65,365,292,465.56 | 52,505,053,800.53 | 54,458,153,576.82 | 37,721,525,342.21 | 28,961,803,762.09 | 26,862,474,973.52 |
| 资产总计(元) | 87,717,499,014.26 | 80,240,818,270.56 | 71,504,601,332.09 | 70,372,172,720.64 | 49,186,617,027.49 | 38,948,387,699.41 | 37,651,924,731.66 |
| 流动负债： | |||||||
| 短期借款(元) | 1,387,667,501.09 | 11,791,168,718.81 | 11,456,246,101.77 | 11,045,635,755.80 | 5,381,446,928.64 | - | - |
| 应付票据及应付账款(元) | 5,759,315,761.33 | 3,739,408,965.17 | 4,258,046,013.61 | 4,870,961,388.83 | 1,682,131,020.93 | 1,470,980,597.56 | 1,298,952,258.04 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,500,000.00 |
| 其中：应付账款(元) | 5,759,315,761.33 | 3,739,408,965.17 | 4,258,046,013.61 | 4,870,961,388.83 | 1,682,131,020.93 | 1,470,980,597.56 | 1,297,452,258.04 |
| 预收款项(元) | 1,382,467.34 | 964,075.32 | 1,123,449.39 | 1,292,431.00 | 4,204,706.25 | 1,606,524.78 | 4,671,765.68 |
| 合同负债(元) | - | 2,047,634.69 | 1,941,752.07 | 2,031,481.84 | 2,121,211.61 | 2,210,941.38 | 2,300,671.15 |
| 应付职工薪酬(元) | 4,092,301.09 | 3,521,790.43 | 5,738,039.88 | 6,422,221.32 | 4,112,990.49 | 4,135,740.06 | 5,676,842.18 |
| 应交税费(元) | 197,392,162.76 | 97,265,164.66 | 108,778,722.33 | 91,566,648.01 | 74,366,364.86 | 85,209,276.14 | 66,645,075.21 |
| 应付股利(元) | 27,728,522.23 | 399,716,945.59 | 27,728,522.23 | 27,728,522.23 | 59,679,654.27 | 59,679,654.27 | 59,679,654.27 |
| 其他应付款(元) | 1,066,817,114.82 | 192,321,410.86 | 255,433,156.51 | 869,570,865.73 | 602,191,361.28 | 124,235,687.69 | 80,809,210.29 |
| 一年内到期的非流动负债(元) | 1,335,204,834.94 | 1,465,270,666.78 | 1,273,346,522.65 | 1,916,804,597.82 | 756,771,043.99 | 806,485,823.75 | 1,019,307,800.52 |
| 流动负债合计(元) | 9,779,600,665.60 | 17,691,685,372.31 | 17,388,382,280.44 | 18,832,013,912.58 | 8,567,025,282.32 | 2,554,544,245.63 | 2,538,043,277.34 |
| 非流动负债： | |||||||
| 长期借款(元) | 47,527,973,145.59 | 33,185,378,342.50 | 27,155,093,634.77 | 24,673,140,305.00 | 17,860,814,289.10 | 15,633,416,845.66 | 14,445,684,699.41 |
| 应付债券(元) | 2,612,774,538.30 | 2,612,473,399.71 | 2,612,175,534.36 | 2,996,879,328.54 | 998,618,701.99 | 998,476,266.61 | 998,335,379.44 |
| 租赁负债(元) | 893,048,325.69 | 846,848,456.19 | 815,713,761.23 | 807,277,504.16 | 1,337,478,255.16 | 609,537,188.63 | 612,423,596.41 |
| 长期应付款(元) | 2,555,385,249.93 | 2,519,060,542.07 | 2,596,565,872.63 | 2,505,154,703.96 | 1,002,345,871.02 | 1,022,426,717.38 | 1,100,061,566.19 |
| 递延收益(元) | 1,146,810.70 | 1,146,810.70 | 1,146,810.70 | 1,146,810.70 | 791,666.67 | 791,666.67 | 791,666.67 |
| 递延所得税负债(元) | 12,515,269.93 | 1,089,749.89 | 1,102,756.90 | 1,168,740.92 | 631,041.27 | 631,041.27 | 631,041.27 |
| 非流动负债合计(元) | 53,602,843,340.14 | 39,165,997,301.06 | 33,181,798,370.59 | 30,984,767,393.28 | 21,200,679,825.21 | 18,265,279,726.22 | 17,157,927,949.39 |
| 负债合计(元) | 63,382,444,005.74 | 56,857,682,673.37 | 50,570,180,651.03 | 49,816,781,305.86 | 29,767,705,107.53 | 20,819,823,971.85 | 19,695,971,226.73 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,066,602,352.00 | 2,066,602,352.00 | 1,862,520,720.00 | 1,862,520,720.00 | 1,862,520,720.00 | 1,862,520,720.00 | 1,862,520,720.00 |
| 资本公积(元) | 6,055,410,509.05 | 6,055,410,509.05 | 4,477,062,035.09 | 4,477,062,035.09 | 4,476,616,506.36 | 4,476,616,506.36 | 4,476,616,506.36 |
| 其他综合收益(元) | -20,190,336.52 | -20,190,336.52 | -20,190,336.52 | -20,190,336.52 | -20,732,785.37 | -20,732,785.37 | -20,732,785.37 |
| 专项储备(元) | 43,316,066.66 | 36,339,595.32 | 26,352,967.13 | 19,270,995.60 | 26,415,846.95 | 19,357,343.39 | 10,981,832.86 |
| 盈余公积(元) | 931,260,360.00 | 931,260,360.00 | 931,260,360.00 | 931,260,360.00 | 931,260,360.00 | 931,260,360.00 | 931,260,360.00 |
| 未分配利润(元) | 10,432,563,893.69 | 9,981,831,235.44 | 10,056,087,717.18 | 9,889,031,782.23 | 9,779,572,897.71 | 9,526,325,726.21 | 9,392,419,355.69 |
| 归属于母公司股东权益合计(元) | 19,508,962,844.88 | 19,051,253,715.29 | 17,333,093,462.88 | 17,158,955,556.40 | 17,055,653,545.65 | 16,795,347,870.59 | 16,653,065,989.54 |
| 少数股东权益(元) | 4,826,092,163.64 | 4,331,881,881.90 | 3,601,327,218.18 | 3,396,435,858.38 | 2,363,258,374.31 | 1,333,215,856.97 | 1,302,887,515.39 |
| 股东权益合计(元) | 24,335,055,008.52 | 23,383,135,597.19 | 20,934,420,681.06 | 20,555,391,414.78 | 19,418,911,919.96 | 18,128,563,727.56 | 17,955,953,504.93 |
| 负债和股东权益合计(元) | 87,717,499,014.26 | 80,240,818,270.56 | 71,504,601,332.09 | 70,372,172,720.64 | 49,186,617,027.49 | 38,948,387,699.41 | 37,651,924,731.66 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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