| 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) | 4,496,496,711.60 | 3,463,707,817.81 | 5,422,915,301.81 | 3,907,848,282.78 | 3,676,328,654.41 | 3,155,870,172.32 | 2,948,871,363.67 | 3,743,677,850.07 | 4,356,611,980.77 | 4,506,311,329.82 | 2,629,831,297.71 |
| 应收票据及应收账款(元) | 3,258,948,367.29 | 3,092,437,895.60 | 3,006,367,006.41 | 2,699,474,576.60 | 2,750,223,510.23 | 2,492,916,973.77 | 2,466,575,664.34 | 2,152,469,632.36 | 2,453,893,145.01 | 1,954,552,675.18 | 2,088,937,056.75 |
| 其中：应收票据(元) | 658,138.55 | 421,408.60 | 1,464,314.20 | 738,998.70 | 50,000.00 | 3,248,528.88 | 1,042,988.86 | 21,042,988.86 | 20,000,000.00 | 20,610,000.00 | 20,410,000.00 |
| 其中：应收账款(元) | 3,258,290,228.74 | 3,092,016,487.00 | 3,004,902,692.21 | 2,698,735,577.90 | 2,750,173,510.23 | 2,489,668,444.89 | 2,465,532,675.48 | 2,131,426,643.50 | 2,433,893,145.01 | 1,933,942,675.18 | 2,068,527,056.75 |
| 预付款项(元) | 59,876,688.38 | 49,859,029.17 | 39,103,443.65 | 33,679,195.83 | 47,910,540.27 | 53,080,217.43 | 49,127,442.54 | 30,587,469.82 | 41,264,366.83 | 48,264,933.23 | 35,339,337.17 |
| 其他应收款(元) | 86,548,753.37 | 89,022,428.00 | 106,095,720.08 | 101,861,425.91 | 109,433,768.97 | 111,016,310.32 | 104,191,018.19 | 226,760,429.55 | 109,169,799.63 | 119,271,755.08 | 172,010,154.81 |
| 存货(元) | 277,347,343.26 | 246,167,450.70 | 260,239,680.35 | 227,975,457.45 | 271,552,349.68 | 281,641,358.84 | 262,844,598.45 | 229,691,302.10 | 268,112,945.31 | 262,837,578.86 | 248,090,742.74 |
| 合同资产(元) | 449,706,408.72 | 478,842,117.28 | 476,693,101.62 | 539,158,867.60 | 414,260,388.19 | 489,543,784.83 | 605,861,946.26 | 621,096,460.09 | 223,890,923.32 | 253,786,851.57 | 349,352,800.77 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 18,226,161.32 | 18,226,161.32 |
| 一年内到期的非流动资产(元) | 42,836,605.73 | 42,775,201.54 | 39,728,532.24 | 36,032,931.67 | 35,320,175.85 | 33,800,673.38 | 35,115,035.52 | 36,769,748.29 | 50,624,186.59 | 52,854,002.94 | 69,779,828.80 |
| 其他流动资产(元) | 179,034,298.65 | 180,735,209.29 | 220,009,536.61 | 176,767,692.25 | 153,848,823.66 | 171,045,402.50 | 167,613,966.30 | 361,713,503.87 | 310,021,704.48 | 313,251,304.77 | 338,014,624.06 |
| 流动资产合计(元) | 8,850,795,177.00 | 7,643,547,149.39 | 9,571,152,322.77 | 7,722,798,430.09 | 7,458,878,211.26 | 6,788,914,893.39 | 6,656,304,568.45 | 7,416,935,570.56 | 7,813,589,051.94 | 7,529,356,592.77 | 5,949,582,004.13 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,896,082,424.59 | 1,903,961,118.97 | 1,916,881,714.29 | 1,941,298,566.73 | 1,948,474,695.22 | 1,948,744,606.61 | 1,951,994,152.76 | 1,958,603,103.18 | 1,872,715,233.79 | 1,880,864,896.41 | 1,870,934,944.13 |
| 其他权益工具投资(元) | 2,594,600.00 | 1,994,600.00 | 1,994,600.00 | 1,994,600.00 | 1,994,600.00 | 1,994,600.00 | 1,994,600.00 | 1,994,600.00 | - | - | - |
| 固定资产(元) | 12,250,867,469.45 | 12,443,184,491.81 | 12,519,062,154.73 | 11,661,483,969.04 | 9,996,831,207.94 | 9,957,792,466.34 | 10,146,467,679.47 | 10,154,263,573.20 | 9,095,993,629.43 | 9,234,819,596.74 | 9,357,309,160.14 |
| 在建工程(元) | 8,917,392,487.66 | 8,296,895,339.66 | 6,671,385,112.47 | 7,124,374,217.25 | 7,284,221,909.20 | 7,532,377,719.37 | 6,524,301,789.12 | 5,688,367,737.05 | 5,895,290,669.07 | 5,218,484,477.26 | 5,249,134,268.63 |
| 使用权资产(元) | 33,504,149.10 | 39,524,614.77 | 44,255,916.71 | 48,297,803.06 | 45,961,320.86 | 38,982,749.03 | 45,214,057.83 | 47,515,624.45 | 49,733,603.74 | 55,235,107.00 | 59,632,066.40 |
| 无形资产(元) | 13,242,833,862.95 | 13,045,085,640.27 | 13,142,042,314.17 | 13,170,095,747.98 | 12,925,370,246.59 | 11,594,720,611.75 | 11,730,238,678.39 | 11,457,668,041.96 | 11,193,739,301.12 | 11,297,267,485.99 | 10,913,580,240.44 |
| 商誉(元) | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 |
| 长期待摊费用(元) | 33,946,527.36 | 36,175,881.04 | 39,895,495.19 | 43,517,555.06 | 47,504,898.46 | 50,667,148.96 | 51,844,522.28 | 53,474,965.95 | 53,120,707.68 | 57,147,897.05 | 31,938,024.20 |
| 递延所得税资产(元) | 316,635,669.66 | 312,927,302.59 | 301,226,046.56 | 289,838,128.56 | 240,667,338.71 | 234,142,927.60 | 224,332,881.67 | 167,694,598.24 | 160,717,080.02 | 155,284,670.55 | 153,419,065.73 |
| 其他非流动资产(元) | 1,581,507,235.79 | 1,687,059,616.58 | 1,906,505,135.14 | 1,549,459,967.34 | 1,878,007,169.94 | 1,585,904,952.66 | 1,575,103,058.55 | 1,390,225,295.98 | 1,492,483,412.85 | 1,243,572,340.75 | 1,119,330,110.77 |
| 非流动资产合计(元) | 38,277,230,534.81 | 37,768,674,713.94 | 36,545,114,597.51 | 35,832,226,663.27 | 34,370,899,495.17 | 32,947,193,890.57 | 32,253,357,528.32 | 30,921,673,648.26 | 29,815,659,745.95 | 29,144,542,580.00 | 28,757,143,988.69 |
| 资产总计(元) | 47,128,025,711.81 | 45,412,221,863.33 | 46,116,266,920.28 | 43,555,025,093.36 | 41,829,777,706.43 | 39,736,108,783.96 | 38,909,662,096.77 | 38,338,609,218.82 | 37,629,248,797.89 | 36,673,899,172.77 | 34,706,725,992.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,015,555.56 | 20,015,555.56 | 20,017,111.11 | - | - | - | - | - | 72,073,136.11 | 462,296,755.55 | 462,333,042.09 |
| 应付票据及应付账款(元) | 5,502,655,348.10 | 5,476,527,914.66 | 5,335,789,286.02 | 6,063,972,181.00 | 5,624,598,129.14 | 5,266,605,544.77 | 5,302,047,567.93 | 5,433,297,054.38 | 4,643,564,219.46 | 4,529,035,498.19 | 4,859,267,075.65 |
| 其中：应付票据(元) | 84,221,960.08 | 72,110,672.50 | 82,977,265.26 | 92,451,218.71 | 80,762,125.95 | 101,076,415.52 | 101,577,632.52 | 140,150,852.77 | 132,258,836.41 | 109,910,713.45 | 84,434,519.37 |
| 其中：应付账款(元) | 5,418,433,388.02 | 5,404,417,242.16 | 5,252,812,020.76 | 5,971,520,962.29 | 5,543,836,003.19 | 5,165,529,129.25 | 5,200,469,935.41 | 5,293,146,201.61 | 4,511,305,383.05 | 4,419,124,784.74 | 4,774,832,556.28 |
| 合同负债(元) | 592,194,507.84 | 536,732,871.79 | 534,750,555.11 | 588,537,832.93 | 516,373,603.77 | 475,097,355.07 | 503,470,911.54 | 489,391,102.71 | 622,565,312.67 | 584,140,045.18 | 574,965,372.70 |
| 应付职工薪酬(元) | 247,947,174.30 | 260,652,641.33 | 134,510,110.38 | 495,009,667.78 | 155,054,746.11 | 141,447,639.70 | 143,230,042.03 | 478,641,279.33 | 156,891,289.85 | 142,513,905.67 | 120,758,306.57 |
| 应交税费(元) | 207,750,219.69 | 163,322,493.34 | 159,241,174.03 | 135,953,267.52 | 181,234,270.09 | 135,601,496.93 | 125,239,449.27 | 117,572,542.19 | 145,302,723.58 | 135,014,854.32 | 108,112,882.75 |
| 应付股利(元) | 413,089.39 | 413,089.39 | 515,853.12 | 515,853.12 | 2,055,811.74 | 485,675.06 | 485,675.06 | 2,592,675.06 | 5,042,089.39 | 304,940,854.13 | 413,089.39 |
| 其他应付款(元) | 986,753,091.44 | 982,386,708.94 | 956,054,378.32 | 968,842,166.50 | 933,857,359.20 | 950,594,154.10 | 996,313,342.28 | 880,366,927.73 | 849,761,557.15 | 834,926,745.62 | 743,681,121.55 |
| 一年内到期的非流动负债(元) | 1,055,009,377.93 | 1,092,552,312.97 | 1,633,429,346.75 | 1,553,916,171.13 | 1,171,322,741.89 | 1,144,222,171.06 | 607,165,572.81 | 599,515,899.45 | 521,203,428.89 | 590,014,095.86 | 833,519,675.36 |
| 其他流动负债(元) | 131,050,779.67 | 125,800,323.38 | 125,427,585.42 | 133,177,254.60 | 161,011,689.26 | 150,868,955.97 | 141,629,398.28 | 147,336,887.83 | 144,110,802.61 | 152,205,679.30 | 146,329,715.25 |
| 流动负债合计(元) | 8,743,789,143.92 | 8,658,403,911.36 | 8,899,735,400.26 | 9,939,924,394.58 | 8,745,508,351.20 | 8,264,922,992.66 | 7,819,581,959.20 | 8,148,714,368.68 | 7,160,514,559.71 | 7,735,088,433.82 | 7,849,380,281.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 9,525,493,790.04 | 8,723,350,063.87 | 8,300,456,784.32 | 6,859,123,696.56 | 6,865,766,597.94 | 6,380,449,478.23 | 6,166,419,044.77 | 5,737,760,283.01 | 5,594,985,183.10 | 4,637,138,984.89 | 3,555,156,328.41 |
| 应付债券(元) | 4,487,323,997.01 | 4,487,262,478.44 | 5,387,184,302.67 | 3,887,544,492.79 | 3,887,481,150.11 | 3,887,396,416.20 | 3,949,653,124.36 | 3,949,555,470.72 | 4,969,415,169.96 | 4,969,252,068.98 | 4,569,183,307.20 |
| 租赁负债(元) | 4,702,234.09 | 5,073,179.88 | 4,172,398.38 | 9,590,883.47 | 9,852,780.12 | 6,930,194.91 | 15,808,840.13 | 19,870,313.08 | 21,486,535.56 | 26,223,832.30 | 33,305,284.33 |
| 长期应付款(元) | 3,859,047,340.04 | 3,800,177,642.60 | 3,795,410,052.84 | 3,802,037,642.59 | 4,165,431,246.93 | 3,823,198,176.49 | 3,822,348,176.50 | 3,824,978,176.49 | 3,479,297,676.50 | 3,478,687,976.49 | 3,120,174,668.25 |
| 预计负债(元) | 950,609,751.49 | 921,950,485.98 | 891,929,386.86 | 863,052,897.58 | 751,670,556.24 | 725,434,743.35 | 697,552,918.33 | 670,575,601.75 | 621,602,045.08 | 599,539,207.63 | 577,437,487.45 |
| 递延收益(元) | 163,759,108.96 | 169,779,973.12 | 179,665,544.07 | 181,728,818.51 | 137,049,741.62 | 138,709,478.56 | 119,320,771.27 | 122,490,169.39 | 125,489,177.03 | 126,024,953.66 | 127,660,830.29 |
| 递延所得税负债(元) | 101,892,539.27 | 103,873,993.55 | 80,050,039.92 | 81,492,106.66 | 55,361,742.74 | 54,482,608.21 | 45,704,842.18 | - | - | - | - |
| 其他非流动负债(元) | 132,416,812.38 | 121,217,994.23 | 144,580,781.16 | 138,039,058.34 | 131,355,094.80 | 126,438,544.30 | 108,000,766.96 | 129,186,985.22 | 204,715,951.05 | 203,029,377.40 | 173,352,584.72 |
| 非流动负债合计(元) | 19,225,245,573.28 | 18,332,685,811.67 | 18,783,449,290.22 | 15,822,609,596.50 | 16,003,968,910.50 | 15,143,039,640.25 | 14,924,808,484.50 | 14,454,416,999.66 | 15,016,991,738.28 | 14,039,896,401.35 | 12,156,270,490.65 |
| 负债合计(元) | 27,969,034,717.20 | 26,991,089,723.03 | 27,683,184,690.48 | 25,762,533,991.08 | 24,749,477,261.70 | 23,407,962,632.91 | 22,744,390,443.70 | 22,603,131,368.34 | 22,177,506,297.99 | 21,774,984,835.17 | 20,005,650,771.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,984,996,321.00 | 2,984,996,321.00 | 2,984,996,321.00 | 2,985,566,321.00 | 2,985,566,321.00 | 2,985,566,321.00 | 2,985,566,321.00 | 2,986,218,602.00 | 2,986,218,602.00 | 2,986,218,602.00 | 2,986,218,602.00 |
| 资本公积(元) | 2,127,097,896.29 | 2,135,346,413.39 | 2,133,022,861.45 | 2,132,009,227.11 | 1,786,925,911.38 | 1,783,863,136.38 | 1,780,807,636.38 | 1,779,974,501.26 | 1,776,950,448.12 | 1,773,860,391.87 | 1,772,564,561.83 |
| 减：库存股(元) | 40,767,651.39 | 66,303,045.40 | 69,094,445.40 | 71,619,188.04 | 71,619,188.04 | 71,619,188.04 | 73,522,068.04 | 76,411,263.92 | 76,411,263.92 | 76,411,263.92 | 78,144,243.92 |
| 专项储备(元) | 11,661,153.80 | 10,179,185.20 | 10,980,062.89 | 9,521,883.40 | 11,074,718.63 | 9,387,301.53 | 9,996,094.30 | 8,703,175.11 | 10,586,673.41 | 11,294,172.71 | 10,841,611.07 |
| 盈余公积(元) | 592,293,775.37 | 592,293,775.37 | 592,293,775.37 | 592,293,775.37 | 558,084,429.04 | 558,084,429.04 | 558,084,429.04 | 558,084,429.04 | 527,753,849.08 | 527,753,849.08 | 527,753,849.08 |
| 未分配利润(元) | 12,114,455,690.07 | 11,416,349,394.26 | 11,452,551,850.09 | 10,995,820,381.71 | 10,677,328,538.08 | 10,034,354,008.03 | 9,900,607,482.07 | 9,521,226,833.29 | 9,308,863,644.57 | 8,772,228,275.21 | 8,591,369,540.62 |
| 归属于母公司股东权益合计(元) | 17,789,737,185.14 | 17,072,862,043.82 | 17,104,750,425.40 | 16,643,592,400.55 | 15,947,360,730.09 | 15,299,636,007.94 | 15,161,539,894.75 | 14,777,796,276.78 | 14,533,961,953.26 | 13,994,944,026.95 | 13,810,603,920.68 |
| 少数股东权益(元) | 1,369,253,809.47 | 1,348,270,096.48 | 1,328,331,804.40 | 1,148,898,701.73 | 1,132,939,714.64 | 1,028,510,143.11 | 1,003,731,758.32 | 957,681,573.70 | 917,780,546.64 | 903,970,310.65 | 890,471,300.18 |
| 股东权益合计(元) | 19,158,990,994.61 | 18,421,132,140.30 | 18,433,082,229.80 | 17,792,491,102.28 | 17,080,300,444.73 | 16,328,146,151.05 | 16,165,271,653.07 | 15,735,477,850.48 | 15,451,742,499.90 | 14,898,914,337.60 | 14,701,075,220.86 |
| 负债和股东权益合计(元) | 47,128,025,711.81 | 45,412,221,863.33 | 46,116,266,920.28 | 43,555,025,093.36 | 41,829,777,706.43 | 39,736,108,783.96 | 38,909,662,096.77 | 38,338,609,218.82 | 37,629,248,797.89 | 36,673,899,172.77 | 34,706,725,992.82 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 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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