| 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) | 1,710,457,006.70 | 1,598,686,351.93 | 2,839,623,966.54 | 2,699,407,645.63 | 2,577,658,934.34 | 2,960,792,125.10 | 2,884,871,614.59 | 3,074,227,096.55 | 2,457,377,388.56 |
| 应收票据及应收账款(元) | 3,937,349,509.33 | 4,111,757,350.84 | 3,785,599,944.35 | 3,376,451,624.94 | 1,556,787,373.80 | 1,324,208,674.78 | 1,027,196,433.88 | 796,988,698.95 | 721,599,620.13 |
| 其中：应收票据(元) | 5,371,605.56 | 5,384,218.58 | 7,995,249.69 | 11,721,420.38 | 11,267,153.14 | 10,850,046.14 | 12,402,892.16 | 12,158,768.46 | 13,036,098.76 |
| 其中：应收账款(元) | 3,931,977,903.77 | 4,106,373,132.26 | 3,777,604,694.66 | 3,364,730,204.56 | 1,545,520,220.66 | 1,313,358,628.64 | 1,014,793,541.72 | 784,829,930.49 | 708,563,521.37 |
| 预付款项(元) | 14,669,561.69 | 18,457,607.34 | 20,434,896.70 | 12,530,280.84 | 13,442,203.32 | 15,075,475.01 | 27,619,345.95 | 16,969,020.55 | 32,753,386.02 |
| 应收股利(元) | 1,679,126.73 | 1,679,126.73 | 1,596,000.00 | - | - | - | - | - | - |
| 其他应收款(元) | 46,358,325.55 | 40,242,980.95 | 104,780,332.42 | 94,600,278.89 | 62,719,519.47 | 69,418,261.96 | 26,930,545.88 | 14,585,608.96 | 28,272,102.60 |
| 存货(元) | 96,156,548.10 | 40,681,469.28 | 113,250,382.78 | 60,572,258.64 | 72,694,079.02 | 41,575,059.23 | 112,059,964.50 | 108,428,250.74 | 75,799,287.78 |
| 合同资产(元) | 999,099,510.12 | 943,034,737.04 | 857,533,275.73 | 843,175,820.49 | 961,032,325.83 | 870,631,205.87 | 1,048,863,436.83 | 598,617,749.00 | 381,703,629.28 |
| 一年内到期的非流动资产(元) | 16,673,742.01 | 16,673,742.01 | 16,673,742.01 | - | - | - | - | - | - |
| 其他流动资产(元) | 138,905,072.90 | 130,823,688.32 | 131,986,978.21 | 115,683,311.81 | 117,074,986.38 | 96,055,822.91 | 113,373,401.29 | 119,466,510.89 | 118,065,090.06 |
| 流动资产合计(元) | 6,961,348,403.13 | 6,902,037,054.44 | 7,871,479,518.74 | 7,202,421,221.24 | 5,362,309,422.16 | 5,378,756,624.86 | 5,240,914,742.92 | 4,729,282,935.64 | 3,815,570,504.43 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 5,557,914.00 | 5,557,914.00 | 22,231,656.01 | - | - | - | - | - | - |
| 长期股权投资(元) | 17,920,220.78 | 17,414,290.11 | 17,641,625.41 | 19,355,627.25 | 2,738,522.09 | 2,699,988.62 | 2,362,454.60 | 2,360,079.91 | 3,184,208.97 |
| 其他权益工具投资(元) | 119,404,309.25 | 123,072,134.15 | 130,407,783.95 | 127,962,567.35 | 126,350,946.97 | 130,796,795.37 | 133,019,719.57 | 149,691,651.07 | 163,584,927.32 |
| 固定资产(元) | 2,367,075,783.68 | 2,408,092,566.62 | 2,456,848,929.27 | 2,495,961,346.89 | 2,515,114,921.99 | 2,555,102,000.10 | 2,572,045,099.97 | 2,572,746,819.09 | 2,612,299,461.03 |
| 在建工程(元) | 218,102,860.84 | 211,837,392.35 | 208,320,762.81 | 203,583,843.09 | 192,092,263.65 | 188,446,656.86 | 191,970,605.96 | 221,025,545.86 | 204,120,050.05 |
| 使用权资产(元) | 34,050,947.89 | 34,562,441.62 | 34,975,723.11 | 36,922,475.97 | 39,019,746.96 | 41,023,099.20 | 44,001,475.89 | 46,394,244.49 | 50,676,570.21 |
| 无形资产(元) | 9,937,981,946.52 | 9,855,331,296.68 | 8,895,382,808.51 | 8,532,717,537.59 | 2,991,810,495.83 | 2,979,331,510.47 | 2,829,180,810.67 | 2,830,995,604.41 | 2,845,950,858.66 |
| 长期待摊费用(元) | 6,187,176.43 | 6,474,016.48 | 7,156,992.27 | 7,520,048.10 | 9,724,976.40 | 10,182,094.68 | 10,593,851.27 | 10,895,131.53 | 11,226,258.05 |
| 递延所得税资产(元) | 117,396,344.49 | 117,440,166.79 | 104,349,457.24 | 101,978,856.34 | 60,501,440.44 | 58,415,755.50 | 60,196,392.99 | 53,012,651.07 | 47,432,758.10 |
| 其他非流动资产(元) | 17,643,129,388.65 | 17,145,714,586.61 | 16,658,302,301.12 | 16,143,518,003.79 | 17,057,777,449.71 | 15,296,274,926.97 | 13,914,466,382.56 | 13,384,088,497.60 | 12,274,508,153.96 |
| 非流动资产合计(元) | 30,466,806,892.53 | 29,925,496,805.41 | 28,535,618,039.70 | 27,669,520,306.37 | 22,995,130,764.04 | 21,262,272,827.77 | 19,757,836,793.48 | 19,271,210,225.03 | 18,212,983,246.35 |
| 资产总计(元) | 37,428,155,295.66 | 36,827,533,859.85 | 36,407,097,558.44 | 34,871,941,527.61 | 28,357,440,186.20 | 26,641,029,452.63 | 24,998,751,536.40 | 24,000,493,160.67 | 22,028,553,750.78 |
| 流动负债： | |||||||||
| 短期借款(元) | 732,005,270.83 | 606,167,798.61 | 500,433,611.11 | 780,633,333.33 | 580,000,000.00 | 880,951,500.00 | 980,000,000.00 | 1,280,000,000.00 | 1,685,000,000.00 |
| 应付票据及应付账款(元) | 3,538,640,955.41 | 3,859,176,312.05 | 3,235,330,926.53 | 3,054,649,091.05 | 2,718,737,817.97 | 3,425,714,810.15 | 2,620,315,886.61 | 2,482,364,013.26 | 1,906,923,083.39 |
| 其中：应付票据(元) | 106,126,105.78 | 53,328,056.53 | 30,459,857.35 | 41,984,733.47 | - | 23,276,893.26 | - | - | - |
| 其中：应付账款(元) | 3,432,514,849.63 | 3,805,848,255.52 | 3,204,871,069.18 | 3,012,664,357.58 | 2,718,737,817.97 | 3,402,437,916.89 | 2,620,315,886.61 | 2,482,364,013.26 | 1,906,923,083.39 |
| 合同负债(元) | 21,931,068.83 | 93,242,289.17 | 20,889,301.76 | 20,767,499.34 | 129,294,708.25 | 192,607,215.60 | 146,336,907.57 | 121,612,476.70 | 130,211,862.92 |
| 应付职工薪酬(元) | 22,976,535.61 | 124,476,528.69 | 100,808,154.89 | 18,609,192.56 | 13,278,387.31 | 68,487,691.30 | 5,581,919.75 | 3,787,370.18 | 7,030,764.60 |
| 应交税费(元) | 58,460,105.40 | 56,963,811.67 | 39,856,103.33 | 39,816,439.29 | 51,833,412.74 | 43,438,941.35 | 50,623,039.07 | 29,603,448.90 | 47,449,088.23 |
| 应付股利(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 8,822,500.00 | 8,822,500.00 | 6,000,000.00 | 15,000,000.00 | - |
| 其他应付款(元) | 163,624,279.69 | 2,303,147,612.89 | 3,295,194,150.18 | 3,247,560,249.09 | 123,620,010.83 | 80,399,131.57 | 111,580,700.64 | 125,896,276.54 | 148,995,753.49 |
| 一年内到期的非流动负债(元) | 910,523,231.83 | 828,212,265.63 | 1,408,996,034.90 | 1,421,918,477.90 | 1,405,568,819.37 | 808,249,533.93 | 721,929,637.65 | 1,193,629,636.38 | 1,116,744,748.93 |
| 其他流动负债(元) | 95,520,104.60 | 98,112,627.64 | 84,570,165.17 | 82,500,930.42 | 94,226,625.95 | 69,898,159.66 | 92,501,671.54 | 53,063,576.34 | 25,208,861.06 |
| 流动负债合计(元) | 5,549,681,552.20 | 7,975,499,246.35 | 8,692,078,447.87 | 8,672,455,212.98 | 5,125,382,282.42 | 5,578,569,483.56 | 4,734,869,762.83 | 5,304,956,798.30 | 5,067,564,162.62 |
| 非流动负债： | |||||||||
| 长期借款(元) | 18,397,921,683.66 | 16,271,821,528.40 | 15,183,507,470.98 | 14,946,672,825.64 | 12,941,412,322.80 | 10,942,571,707.31 | 10,364,673,278.64 | 9,490,009,903.78 | 7,681,747,317.30 |
| 应付债券(元) | 1,997,945,490.52 | 1,997,638,691.72 | 1,997,331,892.87 | 998,572,407.21 | 998,541,191.29 | 998,182,407.21 | 997,792,452.84 | 500,000,000.00 | 534,597,786.78 |
| 永续债(元) | 499,370,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 416,744.90 | 504,012.73 | 361,511.53 | 573,894.83 | 540,169.61 | 541,929.53 | 3,905,370.89 | 3,872,867.74 | 7,211,508.18 |
| 长期应付款(元) | 370,686,752.61 | 387,165,863.46 | 389,198,805.08 | 405,342,169.25 | - | - | - | - | - |
| 预计负债(元) | 15,839,484.97 | 15,839,484.97 | 112,937.47 | 113,486.67 | 113,486.67 | 113,825.95 | 114,158.95 | 118,342.31 | 181,252.31 |
| 递延收益(元) | 241,130,181.31 | 245,434,074.89 | 271,760,421.81 | 275,213,580.91 | 279,340,417.74 | 283,183,797.77 | 287,312,643.41 | 285,234,856.80 | 289,171,478.38 |
| 递延所得税负债(元) | 110,349,198.90 | 110,899,372.64 | 108,925,081.51 | 108,788,338.72 | 108,219,039.13 | 108,885,916.39 | 76,020,136.74 | 78,520,926.48 | 98,318,007.97 |
| 其他非流动负债(元) | 1,449,823,117.67 | 1,419,795,104.66 | 1,387,088,628.68 | 1,334,255,744.76 | 1,185,612,410.54 | 1,175,004,544.10 | 1,028,083,898.14 | 993,411,933.55 | 903,381,618.66 |
| 非流动负债合计(元) | 22,584,112,654.54 | 20,449,098,133.47 | 19,338,286,749.93 | 18,069,532,447.99 | 15,513,779,037.78 | 13,508,484,128.26 | 12,757,901,939.61 | 11,351,168,830.66 | 9,514,608,969.58 |
| 负债合计(元) | 28,133,794,206.74 | 28,424,597,379.82 | 28,030,365,197.80 | 26,741,987,660.97 | 20,639,161,320.20 | 19,087,053,611.82 | 17,492,771,702.44 | 16,656,125,628.96 | 14,582,173,132.20 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 974,684,488.00 | 974,684,488.00 | 974,684,488.00 | 974,684,488.00 | 974,684,488.00 | 974,684,488.00 | 974,684,488.00 | 974,684,488.00 | 974,684,488.00 |
| 其他权益工具(元) | 499,370,000.00 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 3,946,794,343.30 | 3,940,577,560.74 | 3,940,577,560.74 | 3,940,577,560.74 | 3,861,399,602.55 | 3,861,399,602.55 | 3,861,399,602.55 | 3,861,399,602.55 | 3,856,214,590.27 |
| 其他综合收益(元) | 48,071,162.87 | 51,188,814.03 | 57,424,116.36 | 55,345,682.25 | 53,975,804.93 | 57,754,776.07 | 59,644,261.64 | 73,815,403.41 | 74,328,587.19 |
| 盈余公积(元) | 324,143,422.21 | 324,143,422.21 | 303,097,001.97 | 303,097,001.97 | 281,391,105.51 | 281,391,105.51 | 256,928,999.62 | 256,928,999.62 | 256,928,999.62 |
| 未分配利润(元) | 2,630,274,548.90 | 2,212,471,237.68 | 2,209,904,959.65 | 1,971,095,095.99 | 1,667,651,253.47 | 1,508,705,355.93 | 1,513,684,413.40 | 1,370,684,773.10 | 1,476,981,567.51 |
| 归属于母公司股东权益合计(元) | 8,423,337,965.28 | 7,503,065,522.66 | 7,485,688,126.72 | 7,244,799,828.95 | 6,839,102,254.46 | 6,683,935,328.06 | 6,666,341,765.21 | 6,537,513,266.68 | 6,639,138,232.59 |
| 少数股东权益(元) | 871,023,123.64 | 899,870,957.37 | 891,044,233.92 | 885,154,037.69 | 879,176,611.54 | 870,040,512.75 | 839,638,068.75 | 806,854,265.03 | 807,242,385.99 |
| 股东权益合计(元) | 9,294,361,088.92 | 8,402,936,480.03 | 8,376,732,360.64 | 8,129,953,866.64 | 7,718,278,866.00 | 7,553,975,840.81 | 7,505,979,833.96 | 7,344,367,531.71 | 7,446,380,618.58 |
| 负债和股东权益合计(元) | 37,428,155,295.66 | 36,827,533,859.85 | 36,407,097,558.44 | 34,871,941,527.61 | 28,357,440,186.20 | 26,641,029,452.63 | 24,998,751,536.40 | 24,000,493,160.67 | 22,028,553,750.78 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 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) |