| 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) | 2,777,377,041.44 | 1,832,427,804.57 | 1,459,803,609.04 | 2,406,467,839.62 | 1,683,312,757.55 | 1,728,612,082.47 | 4,118,042,570.26 | 4,572,432,754.50 | 1,985,814,713.78 | 1,503,176,432.72 | 1,736,020,842.92 |
| 其中：交易性金融资产(元) | - | 780,000,000.00 | 1,320,000,000.00 | 1,580,000,000.00 | 2,080,000,000.00 | 2,480,000,000.00 | 2,380,000,000.00 | 2,700,000,000.00 | 3,500,000,000.00 | - | - |
| 应收票据及应收账款(元) | 12,709,327,977.55 | 12,684,650,435.28 | 11,818,908,964.88 | 11,506,604,552.88 | 11,491,650,117.19 | 10,868,533,685.63 | 9,861,439,679.43 | 10,261,956,268.13 | 12,087,350,342.16 | 11,826,169,963.51 | 10,692,121,468.15 |
| 其中：应收票据(元) | 464,765.65 | 564,765.65 | 100,000.00 | 795,876.10 | 1,244,789.20 | 1,059,873.70 | 10,036,011.59 | 103,864,993.93 | 176,493,823.75 | 82,974,710.51 | 34,077,792.33 |
| 其中：应收账款(元) | 12,708,863,211.90 | 12,684,085,669.63 | 11,818,808,964.88 | 11,505,808,676.78 | 11,490,405,327.99 | 10,867,473,811.93 | 9,851,403,667.84 | 10,158,091,274.20 | 11,910,856,518.41 | 11,743,195,253.00 | 10,658,043,675.82 |
| 预付款项(元) | 38,997,505.47 | 31,242,943.35 | 45,182,193.52 | 150,567,247.10 | 304,303,543.13 | 244,640,082.43 | 288,588,327.04 | 205,492,139.40 | 601,808,278.22 | 225,637,385.38 | 182,549,081.91 |
| 应收股利(元) | - | 4,507,841.80 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 83,720,651.58 | 61,484,664.32 | 50,690,616.60 | 34,811,856.96 | 62,109,301.51 | 60,514,146.62 | 53,058,714.80 | 52,595,932.09 | 59,362,083.42 | 46,905,248.03 | 56,590,480.72 |
| 存货(元) | 183,949,621.34 | 247,537,707.10 | 399,235,382.90 | 310,229,024.45 | 788,347,723.72 | 741,339,419.45 | 856,742,702.63 | 289,196,605.37 | 459,417,719.74 | 320,821,184.97 | 364,425,139.17 |
| 一年内到期的非流动资产(元) | - | - | - | 7,349,999.99 | 10,149,999.99 | 10,149,999.99 | 22,349,999.99 | 15,000,000.00 | 12,200,000.00 | 12,200,000.00 | - |
| 其他流动资产(元) | 2,277,471.08 | 734,233.80 | 698,813.46 | 1,708,579.58 | 24,274.83 | 10,085,686.17 | 1,763,610.00 | 3,156,476.17 | 3,253,092.08 | 3,255,453.30 | 11,070,014.39 |
| 流动资产合计(元) | 15,909,970,611.71 | 15,947,460,385.54 | 15,508,168,083.75 | 16,121,030,069.48 | 16,593,349,833.44 | 16,183,397,429.36 | 17,700,087,821.81 | 18,180,513,617.59 | 18,932,968,683.31 | 14,020,153,584.50 | 13,108,324,482.93 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 7,349,999.99 | 10,149,999.99 | 10,149,999.99 | 22,349,999.99 |
| 其他权益工具投资(元) | 15,837,846.48 | 15,852,952.32 | 15,921,161.21 | 15,985,579.72 | 16,018,677.43 | 16,177,705.07 | 16,118,755.80 | 16,012,192.96 | 16,260,335.75 | 16,416,340.65 | 16,792,374.92 |
| 固定资产(元) | 24,562,442,719.14 | 24,464,288,756.80 | 23,612,914,760.16 | 23,940,517,303.84 | 24,232,618,069.13 | 24,224,645,365.64 | 23,974,537,785.11 | 24,076,742,091.71 | 23,981,942,077.64 | 24,375,356,547.22 | 24,602,562,264.50 |
| 在建工程(元) | 5,159,483,017.01 | 4,830,115,120.04 | 5,103,605,254.68 | 4,492,234,405.53 | 3,214,907,014.32 | 2,454,694,597.87 | 2,336,939,651.85 | 2,348,187,401.06 | 1,492,566,979.41 | 1,206,060,879.03 | 695,990,106.56 |
| 生产性生物资产(元) | 1,559,668.95 | 1,617,084.24 | 1,674,499.53 | 1,731,914.82 | 1,789,330.11 | 1,846,745.40 | 1,942,437.56 | 1,961,575.99 | 2,018,991.28 | 2,076,406.57 | 2,211,424.51 |
| 使用权资产(元) | 1,346,671,901.09 | 1,334,696,869.30 | 1,352,470,321.40 | 1,373,834,442.37 | 1,375,077,121.01 | 985,016,262.93 | 914,342,515.20 | 890,462,423.59 | 862,201,938.16 | 855,316,361.36 | 864,012,886.02 |
| 无形资产(元) | 553,354,637.82 | 508,601,159.92 | 505,321,199.10 | 508,306,515.47 | 503,599,734.76 | 507,821,683.42 | 507,668,989.64 | 512,504,005.17 | 510,359,650.67 | 514,224,915.54 | 520,701,718.11 |
| 长期待摊费用(元) | 92,202,304.51 | 92,377,524.67 | 92,702,568.39 | 94,560,461.48 | 103,090,095.40 | 104,568,635.09 | 101,671,669.65 | 103,603,279.61 | 101,784,208.54 | 103,316,346.91 | 104,962,084.93 |
| 递延所得税资产(元) | 88,172,828.89 | 84,883,234.70 | 86,085,733.07 | 85,251,934.17 | 329,597,858.85 | 232,208,788.42 | 229,253,594.28 | 63,885,203.25 | 77,125,539.87 | 77,324,128.58 | 69,081,411.55 |
| 其他非流动资产(元) | 964,545,801.88 | 759,094,766.88 | 823,423,358.20 | 570,314,676.41 | 562,772,171.45 | 473,542,065.35 | 287,714,918.75 | 298,680,937.36 | 266,820,688.47 | 207,321,848.58 | 859,845,890.08 |
| 非流动资产合计(元) | 32,784,270,725.77 | 32,091,527,468.87 | 31,594,118,855.74 | 31,082,737,233.81 | 30,339,470,072.46 | 29,000,521,849.19 | 28,370,190,317.84 | 28,319,389,110.69 | 27,321,230,409.78 | 27,367,563,774.43 | 27,758,510,161.17 |
| 资产总计(元) | 48,694,241,337.48 | 48,038,987,854.41 | 47,102,286,939.49 | 47,203,767,303.29 | 46,932,819,905.90 | 45,183,919,278.55 | 46,070,278,139.65 | 46,499,902,728.28 | 46,254,199,093.09 | 41,387,717,358.93 | 40,866,834,644.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,600,813,888.87 | 1,407,685,805.54 | 757,563,413.89 | 500,366,666.67 | 200,127,777.77 | 200,127,777.78 | 300,238,333.34 | 600,500,000.00 | 600,500,000.00 | 1,100,938,888.89 | 600,524,444.44 |
| 应付票据及应付账款(元) | 2,243,024,741.18 | 2,462,313,989.36 | 2,540,256,852.26 | 2,924,712,757.65 | 2,807,580,463.50 | 2,495,905,248.13 | 2,611,205,028.67 | 2,473,621,888.75 | 1,415,215,472.49 | 1,318,478,493.06 | 1,121,516,867.37 |
| 其中：应付票据(元) | 191,895,677.41 | 148,705,516.24 | 360,560,590.00 | 340,130,590.00 | 458,090,000.00 | 407,820,000.00 | 616,311,982.97 | 608,811,982.97 | 120,450,000.00 | 170,898,000.00 | 135,408,000.00 |
| 其中：应付账款(元) | 2,051,129,063.77 | 2,313,608,473.12 | 2,179,696,262.26 | 2,584,582,167.65 | 2,349,490,463.50 | 2,088,085,248.13 | 1,994,893,045.70 | 1,864,809,905.78 | 1,294,765,472.49 | 1,147,580,493.06 | 986,108,867.37 |
| 预收款项(元) | 4,183,585.89 | 5,344,736.13 | 6,441,092.79 | 4,267,359.34 | 4,035,199.30 | 3,489,099.67 | 4,512,538.61 | 2,401,889.30 | 2,572,027.51 | 3,906,562.34 | 4,257,046.13 |
| 合同负债(元) | 45,422,721.56 | 63,457,186.89 | 32,484,707.71 | 57,698,988.10 | 248,539,133.79 | 198,942,888.99 | 146,411,661.52 | 117,444,701.67 | 563,791,023.32 | 202,536,515.83 | 161,053,408.19 |
| 应付职工薪酬(元) | 2,091,771.35 | 2,617,594.03 | 2,045,664.93 | 1,817,117.13 | 3,663,540.46 | 2,597,654.13 | 2,333,609.03 | 1,725,477.57 | 2,062,308.92 | 8,480,634.11 | 8,160,780.94 |
| 应交税费(元) | 197,424,615.39 | 181,284,845.20 | 170,083,229.17 | 172,182,188.92 | 211,380,158.23 | 179,859,720.90 | 150,139,003.15 | 110,790,975.26 | 161,089,958.79 | 165,736,869.37 | 116,664,040.69 |
| 应付股利(元) | 2,205,312.55 | 572,952,518.94 | 2,205,312.55 | 2,205,312.55 | 2,205,312.55 | 2,205,312.55 | 2,205,312.55 | 2,205,312.55 | 428,311,103.62 | 5,654,641.04 | 5,654,641.04 |
| 其他应付款(元) | 361,873,249.04 | 249,344,386.42 | 246,804,287.11 | 235,409,373.93 | 235,882,516.65 | 241,645,553.04 | 254,797,253.62 | 295,846,684.08 | 298,756,247.46 | 412,381,729.35 | 422,403,044.06 |
| 一年内到期的非流动负债(元) | 2,500,402,847.20 | 2,562,155,458.78 | 3,138,041,784.15 | 4,057,241,353.41 | 3,419,075,051.51 | 3,780,009,661.17 | 3,628,741,470.82 | 4,137,670,464.48 | 3,644,253,813.36 | 4,027,708,596.07 | 4,397,236,732.15 |
| 其他流动负债(元) | 5,713,930.81 | 7,268,465.71 | 4,161,691.25 | 7,500,868.45 | 31,891,101.99 | 24,661,443.22 | 27,698,128.04 | 35,685,413.28 | 79,422,154.63 | 26,329,357.06 | 20,956,636.33 |
| 流动负债合计(元) | 6,963,156,663.84 | 7,514,424,987.00 | 6,900,088,035.81 | 7,963,401,986.15 | 7,164,380,255.75 | 7,129,444,359.58 | 7,128,282,339.35 | 7,777,892,806.94 | 7,195,974,110.10 | 7,272,152,287.12 | 6,858,427,641.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 14,317,458,619.66 | 13,691,939,562.71 | 13,042,318,352.37 | 12,436,589,787.12 | 12,807,743,201.30 | 12,079,240,386.01 | 13,840,881,708.11 | 13,687,252,240.50 | 14,350,017,972.02 | 15,311,018,337.02 | 15,814,477,994.46 |
| 应付债券(元) | 1,800,000,000.00 | 1,800,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 1,000,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 租赁负债(元) | 1,040,198,096.23 | 1,039,154,730.48 | 1,047,504,797.03 | 1,051,017,731.06 | 1,062,255,105.51 | 725,765,156.55 | 718,830,340.81 | 722,222,353.22 | 696,666,424.12 | 694,423,351.23 | 705,790,960.63 |
| 长期应付款(元) | 335,213,460.38 | 237,204,517.67 | 280,683,143.10 | 299,838,585.59 | 343,545,341.12 | 373,439,479.84 | 515,468,731.05 | 517,279,779.15 | 433,953,141.08 | 452,893,134.05 | 338,599,502.59 |
| 预计负债(元) | 51,508,072.29 | 51,446,094.55 | 27,537,550.61 | 32,428,789.35 | 20,073,865.60 | 20,242,717.80 | 17,699,939.41 | 16,411,195.78 | 8,072,864.30 | 7,986,302.84 | 10,472,130.37 |
| 递延收益(元) | 377,607,892.21 | 384,345,221.03 | 390,595,369.44 | 397,726,817.85 | 404,554,857.18 | 411,655,623.77 | 418,756,390.36 | 425,857,156.97 | 433,264,090.11 | 440,387,856.71 | 447,236,623.32 |
| 递延所得税负债(元) | 5,512,460.01 | 2,384,173.61 | 2,173,364.83 | 2,357,175.21 | 258,254,782.51 | 162,858,881.69 | 159,321,778.05 | - | - | - | - |
| 其他非流动负债(元) | 20,379,348.12 | 21,133,574.85 | 21,892,388.74 | 22,658,670.52 | 20,533,177.81 | 14,267,030.75 | 14,653,983.69 | 14,998,736.63 | 20,507,469.94 | 16,051,253.13 | 14,141,237.31 |
| 非流动负债合计(元) | 17,947,877,948.90 | 17,227,607,874.90 | 16,812,704,966.12 | 16,242,617,556.70 | 16,916,960,331.03 | 15,787,469,276.41 | 16,685,612,871.48 | 16,884,021,462.25 | 17,442,481,961.57 | 18,422,760,234.98 | 18,830,718,448.68 |
| 负债合计(元) | 24,911,034,612.74 | 24,742,032,861.90 | 23,712,793,001.93 | 24,206,019,542.85 | 24,081,340,586.78 | 22,916,913,635.99 | 23,813,895,210.83 | 24,661,914,269.19 | 24,638,456,071.67 | 25,694,912,522.10 | 25,689,146,090.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,913,626,724.00 | 3,913,541,205.00 | 3,911,624,369.00 | 3,909,227,441.00 | 3,909,227,441.00 | 3,909,227,441.00 | 3,909,227,441.00 | 3,909,227,441.00 | 3,909,227,441.00 | 3,007,098,032.00 | 3,007,098,032.00 |
| 资本公积(元) | 11,845,040,734.99 | 11,844,763,982.96 | 11,838,246,207.79 | 11,829,491,825.59 | 11,809,777,684.73 | 11,809,777,684.73 | 11,809,777,684.73 | 11,809,808,369.14 | 11,801,996,675.80 | 6,733,878,085.37 | 6,733,878,085.37 |
| 其他综合收益(元) | -3,862,223.29 | -5,033,516.96 | -3,266,442.47 | -3,175,168.78 | -5,500,479.21 | -5,497,795.30 | -2,139,660.84 | -2,994,898.85 | -3,087,684.47 | 952,161.61 | 4,877,349.59 |
| 专项储备(元) | 62,643,909.48 | 57,109,238.09 | 49,992,845.73 | 35,135,331.77 | 41,741,749.77 | 35,222,993.17 | 30,694,928.09 | 4,661,392.98 | 4,147,207.08 | 4,882,925.40 | 6,350,902.73 |
| 盈余公积(元) | 352,420,744.26 | 352,420,744.26 | 352,420,744.26 | 352,420,744.26 | 282,874,277.52 | 282,874,277.52 | 282,874,277.52 | 282,874,277.52 | 223,686,727.13 | 223,686,727.13 | 223,686,727.13 |
| 未分配利润(元) | 7,554,379,970.55 | 7,077,866,963.58 | 7,184,986,887.90 | 6,834,288,522.63 | 6,774,703,809.90 | 6,223,723,170.95 | 6,214,503,136.08 | 5,821,387,983.88 | 5,658,628,518.21 | 5,698,918,716.36 | 5,178,324,646.64 |
| 归属于母公司股东权益合计(元) | 23,724,249,859.99 | 23,240,668,616.93 | 23,334,004,612.21 | 22,957,388,696.47 | 22,812,824,483.71 | 22,255,327,772.07 | 22,244,937,806.58 | 21,824,964,565.67 | 21,594,598,884.75 | 15,669,416,647.87 | 15,154,215,743.46 |
| 少数股东权益(元) | 58,956,864.75 | 56,286,375.58 | 55,489,325.35 | 40,359,063.97 | 38,654,835.41 | 11,677,870.49 | 11,445,122.24 | 13,023,893.42 | 21,144,136.67 | 23,388,188.96 | 23,472,810.62 |
| 股东权益合计(元) | 23,783,206,724.74 | 23,296,954,992.51 | 23,389,493,937.56 | 22,997,747,760.44 | 22,851,479,319.12 | 22,267,005,642.56 | 22,256,382,928.82 | 21,837,988,459.09 | 21,615,743,021.42 | 15,692,804,836.83 | 15,177,688,554.08 |
| 负债和股东权益合计(元) | 48,694,241,337.48 | 48,038,987,854.41 | 47,102,286,939.49 | 47,203,767,303.29 | 46,932,819,905.90 | 45,183,919,278.55 | 46,070,278,139.65 | 46,499,902,728.28 | 46,254,199,093.09 | 41,387,717,358.93 | 40,866,834,644.10 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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