| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 11,112,576,683.00 | 11,043,905,115.00 | 10,098,337,815.00 | 11,830,560,675.00 | 10,016,191,368.00 | 9,875,434,450.00 | 8,162,667,628.00 | 8,604,977,725.00 | 8,937,933,216.00 | 7,799,258,684.00 | 8,054,958,802.00 |
| 其中：交易性金融资产(元) | 200,486,576.00 | 200,583,452.00 | 200,604,877.00 | 200,604,877.00 | 200,633,041.00 | 100,136,000.00 | - | - | - | - | 100,644,479.00 |
| 衍生金融资产(元) | - | 4,510,945.00 | 3,334,732.00 | - | 4,162,436.00 | 7,086,761.00 | 2,471,116.00 | 2,972,698.00 | - | - | - |
| 应收票据及应收账款(元) | 4,484,335,876.00 | 4,711,811,192.00 | 3,754,430,715.00 | 4,416,447,359.00 | 4,630,212,248.00 | 4,392,977,658.00 | 4,942,155,877.00 | 4,988,294,482.00 | 4,601,909,325.00 | 4,617,074,580.00 | 3,694,084,464.00 |
| 其中：应收票据(元) | 226,688.00 | - | - | 14,621,337.00 | 22,788,151.00 | 174,659.00 | 149,903,586.00 | 742,752,730.00 | 69,801,200.00 | 113,987,950.00 | 124,590,100.00 |
| 其中：应收账款(元) | 4,484,109,188.00 | 4,711,811,192.00 | 3,754,430,715.00 | 4,401,826,022.00 | 4,607,424,097.00 | 4,392,802,999.00 | 4,792,252,291.00 | 4,245,541,752.00 | 4,532,108,125.00 | 4,503,086,630.00 | 3,569,494,364.00 |
| 预付款项(元) | 50,904,181.00 | 115,585,832.00 | 102,548,460.00 | 204,358,759.00 | 236,860,218.00 | 294,535,913.00 | 314,327,137.00 | 277,743,526.00 | 440,536,396.00 | 428,129,558.00 | 449,006,265.00 |
| 其他应收款(元) | 75,708,823.00 | 90,616,478.00 | 91,972,594.00 | 75,319,848.00 | 56,460,101.00 | 75,428,532.00 | 75,868,376.00 | 111,063,372.00 | 236,001,250.00 | 292,100,216.00 | 337,757,494.00 |
| 存货(元) | 2,131,774,223.00 | 2,118,012,490.00 | 2,068,770,281.00 | 1,560,259,511.00 | 1,624,047,748.00 | 1,765,496,170.00 | 1,669,690,446.00 | 2,129,040,820.00 | 1,924,945,481.00 | 1,858,396,510.00 | 1,859,100,580.00 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 349,720,968.00 |
| 一年内到期的非流动资产(元) | 16,873,693.00 | 16,828,704.00 | 16,756,382.00 | 15,749,806.00 | 14,331,955.00 | 14,170,026.00 | 14,009,926.00 | 13,851,634.00 | 13,695,132.00 | 13,540,397.00 | 13,387,411.00 |
| 其他流动资产(元) | 1,402,673,846.00 | 1,307,258,115.00 | 1,196,350,962.00 | 951,659,556.00 | 1,106,482,176.00 | 1,232,518,771.00 | 1,316,930,312.00 | 1,362,502,624.00 | 1,180,594,070.00 | 1,184,665,570.00 | 1,176,545,485.00 |
| 流动资产合计(元) | 19,614,060,401.00 | 19,883,889,555.00 | 17,839,435,629.00 | 19,378,130,453.00 | 18,218,857,441.00 | 18,121,805,318.00 | 17,118,694,846.00 | 17,867,109,698.00 | 17,572,769,917.00 | 16,479,425,099.00 | 16,472,341,061.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 12,960,260.00 | 17,082,583.00 | 21,373,656.00 | 22,775,696.00 | 20,373,521.00 | 24,006,049.00 | 27,597,401.00 | 31,148,044.00 | 34,658,436.00 | 38,129,034.00 | 41,560,286.00 |
| 长期股权投资(元) | 225,789,096.00 | 227,134,693.00 | 232,647,414.00 | 233,798,348.00 | 236,965,433.00 | 244,589,183.00 | 245,428,597.00 | 248,482,822.00 | 249,987,521.00 | 253,099,622.00 | 253,907,043.00 |
| 固定资产(元) | 5,584,256,801.00 | 5,469,283,281.00 | 5,465,061,878.00 | 5,389,645,152.00 | 5,341,364,100.00 | 5,507,814,029.00 | 5,265,661,469.00 | 5,446,384,369.00 | 5,528,410,452.00 | 5,637,147,225.00 | 5,595,860,836.00 |
| 在建工程(元) | 663,049,358.00 | 586,821,753.00 | 518,840,266.00 | 464,431,412.00 | 695,417,139.00 | 612,199,142.00 | 812,217,437.00 | 718,612,190.00 | 522,420,930.00 | 518,054,501.00 | 535,879,140.00 |
| 使用权资产(元) | 176,453,236.00 | 190,820,207.00 | 175,670,073.00 | 194,836,028.00 | 195,549,387.00 | 213,592,537.00 | 232,154,107.00 | 233,622,890.00 | 249,120,719.00 | 266,522,623.00 | 284,611,325.00 |
| 无形资产(元) | 1,663,205,867.00 | 1,736,954,077.00 | 1,835,932,819.00 | 1,691,021,121.00 | 1,496,269,738.00 | 1,516,359,364.00 | 1,261,977,795.00 | 1,195,005,752.00 | 1,068,467,524.00 | 1,072,766,835.00 | 1,044,153,340.00 |
| 开发支出(元) | 292,653,742.00 | 224,666,128.00 | 114,525,277.00 | 283,738,155.00 | 456,424,997.00 | 361,194,976.00 | 525,217,836.00 | 477,233,877.00 | 297,693,532.00 | 187,167,065.00 | 134,630,190.00 |
| 递延所得税资产(元) | 1,551,649,613.00 | 1,528,691,458.00 | 1,552,498,811.00 | 1,472,003,554.00 | 1,336,729,590.00 | 1,286,685,445.00 | 1,243,300,086.00 | 1,250,722,193.00 | 1,232,876,984.00 | 1,287,963,213.00 | 1,249,723,336.00 |
| 其他非流动资产(元) | 8,597,246.00 | 9,334,153.00 | 10,071,060.00 | 10,807,967.00 | - | - | - | - | 124,413,201.00 | 129,021,097.00 | 129,021,097.00 |
| 非流动资产合计(元) | 10,178,615,219.00 | 9,990,788,333.00 | 9,926,621,254.00 | 9,763,057,433.00 | 9,779,093,905.00 | 9,766,440,725.00 | 9,613,554,728.00 | 9,601,212,137.00 | 9,308,049,299.00 | 9,389,871,215.00 | 9,269,346,593.00 |
| 资产总计(元) | 29,792,675,620.00 | 29,874,677,888.00 | 27,766,056,883.00 | 29,141,187,886.00 | 27,997,951,346.00 | 27,888,246,043.00 | 26,732,249,574.00 | 27,468,321,835.00 | 26,880,819,216.00 | 25,869,296,314.00 | 25,741,687,654.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 500,000,000.00 | 500,000,000.00 | 400,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,300,000,000.00 | 1,700,000,000.00 | 1,100,000,000.00 | 1,800,000,000.00 | 1,400,000,000.00 | 1,600,000,000.00 |
| 衍生金融负债(元) | 10,320,489.00 | - | - | 459,306.00 | - | - | - | - | 223,750.00 | 5,432,067.00 | 8,699,760.00 |
| 应付票据及应付账款(元) | 10,569,241,997.00 | 10,503,654,457.00 | 8,626,384,262.00 | 9,476,215,223.00 | 8,862,560,479.00 | 8,939,531,087.00 | 7,741,305,216.00 | 9,015,978,354.00 | 8,283,731,852.00 | 7,924,733,465.00 | 8,175,984,539.00 |
| 其中：应付账款(元) | 10,569,241,997.00 | 10,503,654,457.00 | 8,626,384,262.00 | 9,476,215,223.00 | 8,862,560,479.00 | 8,939,531,087.00 | 7,741,305,216.00 | 9,015,978,354.00 | 8,283,731,852.00 | 7,924,733,465.00 | 8,175,984,539.00 |
| 合同负债(元) | 395,670,160.00 | 341,737,019.00 | 342,393,601.00 | 243,740,992.00 | 203,961,905.00 | 194,672,088.00 | 213,103,827.00 | 152,065,025.00 | 162,116,609.00 | 140,093,257.00 | 179,794,846.00 |
| 应付职工薪酬(元) | 646,920,144.00 | 697,285,331.00 | 717,747,356.00 | 890,051,287.00 | 973,526,111.00 | 967,168,765.00 | 893,394,711.00 | 915,703,680.00 | 782,627,863.00 | 733,050,932.00 | 641,145,861.00 |
| 应交税费(元) | 128,666,932.00 | 120,374,397.00 | 158,248,300.00 | 118,399,765.00 | 118,365,117.00 | 94,726,465.00 | 149,278,553.00 | 193,249,604.00 | 152,269,683.00 | 137,510,198.00 | 87,853,654.00 |
| 其他应付款(元) | 5,949,320,778.00 | 6,461,271,467.00 | 6,117,884,066.00 | 5,944,976,093.00 | 5,812,548,990.00 | 5,903,153,144.00 | 5,479,111,269.00 | 5,672,708,511.00 | 5,480,903,131.00 | 5,584,079,719.00 | 5,123,332,336.00 |
| 一年内到期的非流动负债(元) | 98,463,884.00 | 102,500,086.00 | 92,585,233.00 | 93,383,898.00 | 76,029,221.00 | 78,126,567.00 | 77,684,530.00 | 72,680,756.00 | 72,326,611.00 | 73,272,572.00 | 73,216,855.00 |
| 其他流动负债(元) | 402,774,089.00 | 391,701,548.00 | 383,697,646.00 | 373,948,630.00 | 391,534,448.00 | 385,411,966.00 | 389,504,202.00 | 386,889,542.00 | 423,670,076.00 | 412,095,216.00 | 409,099,824.00 |
| 流动负债合计(元) | 18,701,378,473.00 | 19,118,524,305.00 | 16,838,940,464.00 | 18,441,175,194.00 | 17,738,526,271.00 | 17,862,790,082.00 | 16,643,382,308.00 | 17,509,275,472.00 | 17,157,869,575.00 | 16,410,267,426.00 | 16,299,127,675.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,147,185.00 | 1,166,732.00 | 1,393,831.00 | 1,391,414.00 | 11,495,516.00 | 11,506,059.00 | 14,649,895.00 | 20,858,057.00 | 2,092,160.00 | 1,977,707.00 | 2,078,533.00 |
| 租赁负债(元) | 95,884,482.00 | 90,195,237.00 | 69,155,603.00 | 138,005,943.00 | 133,901,056.00 | 134,278,525.00 | 135,942,711.00 | 193,090,351.00 | 193,273,730.00 | 194,073,403.00 | 196,552,825.00 |
| 长期应付职工薪酬(元) | 50,172,772.00 | 50,956,050.00 | 51,986,229.00 | 52,891,000.00 | 48,442,761.00 | 49,230,343.00 | 50,245,898.00 | 51,293,000.00 | 52,919,778.00 | 53,747,263.00 | 54,785,280.00 |
| 预计负债(元) | 332,490,192.00 | 332,686,679.00 | 324,493,304.00 | 315,700,263.00 | 250,608,013.00 | 246,591,541.00 | 245,277,876.00 | 250,762,589.00 | 216,310,512.00 | 208,203,479.00 | 201,043,791.00 |
| 递延收益(元) | 64,125,395.00 | 65,025,145.00 | 66,269,618.00 | 67,601,361.00 | 67,059,040.00 | 64,781,931.00 | 60,702,859.00 | 60,849,643.00 | 61,819,437.00 | 61,322,115.00 | 61,349,545.00 |
| 递延所得税负债(元) | 37,077,982.00 | 18,971,266.00 | 19,114,078.00 | 19,256,890.00 | 22,789,674.00 | 22,964,666.00 | 23,131,544.00 | 23,305,359.00 | 23,479,174.00 | 23,652,989.00 | 23,826,804.00 |
| 其他非流动负债(元) | 207,496,920.00 | 191,053,046.00 | 169,906,115.00 | 120,293,201.00 | 119,792,890.00 | 116,447,990.00 | 113,431,557.00 | 118,240,580.00 | 119,081,623.00 | 119,298,885.00 | 122,538,458.00 |
| 非流动负债合计(元) | 788,394,928.00 | 750,054,155.00 | 702,318,778.00 | 715,140,072.00 | 654,088,950.00 | 645,801,055.00 | 643,382,340.00 | 718,399,579.00 | 668,976,414.00 | 662,275,841.00 | 662,175,236.00 |
| 负债合计(元) | 19,489,773,401.00 | 19,868,578,460.00 | 17,541,259,242.00 | 19,156,315,266.00 | 18,392,615,221.00 | 18,508,591,137.00 | 17,286,764,648.00 | 18,227,675,051.00 | 17,826,845,989.00 | 17,072,543,267.00 | 16,961,302,911.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 863,214,000.00 | 863,214,000.00 | 863,214,000.00 | 863,214,000.00 | 863,214,000.00 | 863,214,000.00 | 863,214,000.00 | 863,214,000.00 | 863,214,000.00 | 863,214,000.00 | 863,214,000.00 |
| 资本公积(元) | 839,442,490.00 | 839,442,490.00 | 839,442,490.00 | 839,442,490.00 | 839,442,490.00 | 839,442,490.00 | 839,442,490.00 | 839,442,490.00 | 839,442,490.00 | 839,442,490.00 | 839,442,490.00 |
| 其他综合收益(元) | -20,572,000.00 | -20,572,000.00 | -20,572,000.00 | -20,572,000.00 | -13,484,250.00 | -13,484,250.00 | -13,484,250.00 | -13,484,250.00 | -16,422,750.00 | -16,422,750.00 | -16,422,750.00 |
| 专项储备(元) | 6,997,409.00 | 4,601,980.00 | 4,677,056.00 | 3,821,625.00 | 9,350,551.00 | 9,394,050.00 | - | - | - | - | - |
| 盈余公积(元) | 431,607,000.00 | 431,607,000.00 | 431,607,000.00 | 431,607,000.00 | 431,607,000.00 | 431,607,000.00 | 431,607,000.00 | 431,607,000.00 | 431,607,000.00 | 431,607,000.00 | 431,607,000.00 |
| 未分配利润(元) | 8,808,285,262.00 | 8,537,674,364.00 | 8,714,997,543.00 | 8,232,632,623.00 | 7,766,488,126.00 | 7,486,422,914.00 | 7,305,785,031.00 | 7,123,038,093.00 | 6,925,173,740.00 | 6,660,369,947.00 | 6,631,581,677.00 |
| 归属于母公司股东权益合计(元) | 10,928,974,161.00 | 10,655,967,834.00 | 10,833,366,089.00 | 10,350,145,738.00 | 9,896,617,917.00 | 9,616,596,204.00 | 9,426,564,271.00 | 9,243,817,333.00 | 9,043,014,480.00 | 8,778,210,687.00 | 8,749,422,417.00 |
| 少数股东权益(元) | -626,071,942.00 | -649,868,406.00 | -608,568,448.00 | -365,273,118.00 | -291,281,792.00 | -236,941,298.00 | 18,920,655.00 | -3,170,549.00 | 10,958,747.00 | 18,542,360.00 | 30,962,326.00 |
| 股东权益合计(元) | 10,302,902,219.00 | 10,006,099,428.00 | 10,224,797,641.00 | 9,984,872,620.00 | 9,605,336,125.00 | 9,379,654,906.00 | 9,445,484,926.00 | 9,240,646,784.00 | 9,053,973,227.00 | 8,796,753,047.00 | 8,780,384,743.00 |
| 负债和股东权益合计(元) | 29,792,675,620.00 | 29,874,677,888.00 | 27,766,056,883.00 | 29,141,187,886.00 | 27,997,951,346.00 | 27,888,246,043.00 | 26,732,249,574.00 | 27,468,321,835.00 | 26,880,819,216.00 | 25,869,296,314.00 | 25,741,687,654.00 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-24 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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