| 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) | 2,668,184,841.07 | 1,992,324,226.63 | 1,881,957,679.35 | 2,194,654,161.34 | 2,308,791,347.62 | 3,656,559,532.07 | 3,720,571,026.28 | 1,461,145,641.87 | 3,579,780,832.65 | 4,805,370,697.71 | 5,623,464,984.27 |
| 应收票据及应收账款(元) | 2,023,332,216.98 | 2,110,439,573.05 | 2,169,789,993.20 | 1,782,092,693.96 | 1,067,340,944.81 | 1,001,799,657.99 | 1,446,582,406.53 | 1,326,938,070.76 | 989,369,729.69 | 449,205,796.80 | 1,237,995,500.54 |
| 其中：应收票据(元) | 784,231,872.94 | 783,400,896.20 | 905,343,083.39 | 453,560,095.49 | 258,957,572.37 | 87,391,995.82 | 143,540,357.92 | 429,707,174.70 | 667,399,645.23 | 141,318,446.72 | 982,116,707.54 |
| 其中：应收账款(元) | 1,239,100,344.04 | 1,327,038,676.85 | 1,264,446,909.81 | 1,328,532,598.47 | 808,383,372.44 | 914,407,662.17 | 1,303,042,048.61 | 897,230,896.06 | 321,970,084.46 | 307,887,350.08 | 255,878,793.00 |
| 预付款项(元) | 656,711,745.35 | 567,363,480.87 | 696,211,655.56 | 674,872,999.29 | 1,415,452,556.49 | 937,624,582.00 | 912,513,525.23 | 1,247,177,748.33 | 1,932,099,157.98 | 1,950,905,089.18 | 1,168,995,371.85 |
| 其他应收款(元) | 239,869,167.59 | 243,424,884.42 | 391,686,472.92 | 318,793,157.58 | 145,356,533.64 | 98,776,833.29 | 492,464,396.56 | 127,198,692.92 | 152,131,239.32 | 186,993,663.02 | 163,679,106.67 |
| 存货(元) | 7,611,300,517.97 | 7,854,274,573.95 | 7,739,985,378.68 | 7,708,372,894.81 | 7,899,991,722.88 | 7,602,269,679.35 | 8,936,883,845.87 | 8,463,728,475.18 | 7,086,553,209.48 | 8,740,534,055.47 | 9,586,796,173.22 |
| 其他流动资产(元) | 225,152,724.29 | 142,442,422.36 | 37,989,331.39 | 157,789,976.90 | 41,352,877.59 | 39,068,241.10 | 342,551,158.51 | 395,441,136.26 | 330,680,851.57 | 240,668,471.95 | 1,051,876,175.73 |
| 流动资产合计(元) | 13,741,378,085.44 | 13,101,719,248.68 | 13,716,187,973.46 | 13,643,398,506.31 | 14,847,558,828.27 | 14,290,037,061.60 | 16,447,471,884.42 | 13,159,221,761.34 | 14,884,456,042.78 | 16,627,862,744.50 | 20,597,743,388.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 46,910,346.41 | 46,910,346.41 | 46,910,346.41 | 46,910,346.41 | 47,996,314.61 | 47,556,655.02 | 47,996,314.61 | 51,030,777.18 | 51,261,853.12 | 3,067,239.29 | 2,981,784.07 |
| 其他权益工具投资(元) | 974,463,039.83 | 974,463,039.83 | 974,463,039.83 | 974,463,039.83 | 1,020,418,482.31 | 1,020,418,482.31 | 1,020,418,482.31 | 1,020,418,482.31 | 1,042,024,829.00 | 1,042,024,829.00 | 1,042,024,829.00 |
| 固定资产(元) | 24,479,318,094.15 | 24,878,573,917.57 | 24,634,351,050.69 | 25,028,192,964.67 | 24,040,971,158.63 | 24,254,961,069.74 | 24,535,197,919.39 | 24,836,556,422.90 | 24,009,590,557.20 | 24,397,907,946.02 | 24,944,457,081.23 |
| 在建工程(元) | 4,475,580,476.79 | 4,156,908,135.68 | 4,554,946,287.11 | 4,308,404,147.31 | 4,768,129,643.48 | 4,151,149,369.23 | 3,335,102,719.81 | 3,158,195,899.65 | 3,455,268,644.91 | 3,012,446,289.29 | 2,667,610,252.77 |
| 使用权资产(元) | 1,548,525,457.27 | 1,566,663,478.21 | 1,304,522,545.62 | 1,319,616,179.37 | 1,334,709,813.00 | 1,349,803,446.63 | 1,364,897,080.26 | 1,379,990,713.89 | 1,395,084,347.49 | 1,410,177,981.09 | 1,425,271,614.71 |
| 无形资产(元) | 251,774,411.85 | 252,638,185.50 | 254,329,310.81 | 256,020,436.13 | 258,054,806.22 | 259,745,931.54 | 261,093,812.09 | 262,784,937.41 | 264,476,062.64 | 294,231,463.55 | 296,076,506.18 |
| 递延所得税资产(元) | 528,116,978.92 | 531,708,321.88 | 464,444,500.75 | 467,040,631.42 | 129,053,518.66 | 148,010,869.57 | 137,795,427.92 | 136,387,885.28 | 150,062,666.04 | 148,337,498.41 | 155,122,816.54 |
| 其他非流动资产(元) | 111,786,512.69 | 121,903,869.78 | 126,426,752.41 | 137,933,599.61 | 195,940,029.72 | 349,815,196.20 | 346,941,363.84 | 110,065,560.68 | 72,150,114.80 | 81,048,057.73 | 21,369,231.87 |
| 非流动资产合计(元) | 32,416,475,317.91 | 32,529,769,294.86 | 32,360,393,833.63 | 32,538,581,344.75 | 31,795,273,766.63 | 31,581,461,020.24 | 31,049,443,120.23 | 30,955,430,679.30 | 30,439,919,075.20 | 30,389,241,304.38 | 30,554,914,116.37 |
| 资产总计(元) | 46,157,853,403.35 | 45,631,488,543.54 | 46,076,581,807.09 | 46,181,979,851.06 | 46,642,832,594.90 | 45,871,498,081.84 | 47,496,915,004.65 | 44,114,652,440.64 | 45,324,375,117.98 | 47,017,104,048.88 | 51,152,657,504.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 470,718,346.53 | 495,730,592.00 | 495,000,000.00 | 328,000,000.00 | 300,000,000.00 | 300,020,000.00 | 300,224,750.00 | 49,200,000.00 | 1,220,000,000.00 | 3,349,342,280.00 | 3,349,269,640.00 |
| 应付票据及应付账款(元) | 15,295,111,106.90 | 14,036,253,621.76 | 13,680,378,333.11 | 13,174,429,259.66 | 12,472,625,452.47 | 11,812,837,764.98 | 10,124,053,328.04 | 8,085,757,083.21 | 6,868,347,895.11 | 5,578,282,579.02 | 6,184,452,062.13 |
| 其中：应付票据(元) | 12,605,039,917.63 | 11,559,857,567.62 | 10,858,752,561.67 | 10,364,993,998.89 | 8,831,276,734.22 | 7,719,942,239.59 | 7,073,901,753.24 | 4,389,336,619.36 | 3,750,234,991.55 | 2,223,588,546.63 | 1,471,541,365.35 |
| 其中：应付账款(元) | 2,690,071,189.27 | 2,476,396,054.14 | 2,821,625,771.44 | 2,809,435,260.77 | 3,641,348,718.25 | 4,092,895,525.39 | 3,050,151,574.80 | 3,696,420,463.85 | 3,118,112,903.56 | 3,354,694,032.39 | 4,712,910,696.78 |
| 预收款项(元) | - | - | - | - | 257,673.19 | - | - | - | - | - | - |
| 合同负债(元) | 2,817,257,688.09 | 2,925,386,458.14 | 3,014,051,692.89 | 3,303,108,592.38 | 4,258,576,847.93 | 3,733,739,770.22 | 5,061,187,147.02 | 3,794,115,592.29 | 4,178,900,153.05 | 3,977,011,514.55 | 5,208,218,604.35 |
| 应付职工薪酬(元) | 11,517,033.25 | 1,083,065.32 | 5,771,547.90 | 1,175,970.83 | 23,666,814.55 | 12,952,463.97 | 6,758,039.97 | 10,046,363.27 | 14,278,950.02 | 13,420,022.01 | 8,634,687.23 |
| 应交税费(元) | 37,260,883.81 | 41,045,519.93 | 72,183,715.04 | 55,402,959.11 | 59,335,110.92 | 106,443,329.12 | 49,976,133.67 | 44,392,920.78 | 59,892,164.63 | 180,727,989.86 | 28,743,413.28 |
| 其他应付款(元) | 1,474,704,060.72 | 1,291,824,477.57 | 1,569,387,357.44 | 1,659,284,531.06 | 1,623,652,661.08 | 1,639,486,201.24 | 1,601,750,356.00 | 1,247,722,165.47 | 1,027,284,179.81 | 1,164,276,844.55 | 1,039,110,555.17 |
| 一年内到期的非流动负债(元) | 868,901,328.23 | 474,487,295.43 | 571,251,682.49 | 685,881,691.76 | 602,930,299.61 | 1,613,201,458.81 | 2,266,732,608.69 | 2,586,250,886.43 | 2,612,074,802.57 | 1,368,468,080.81 | 480,732,596.15 |
| 其他流动负债(元) | 302,022,838.82 | 334,009,488.97 | 350,627,223.71 | 392,122,093.59 | 553,614,990.22 | 485,575,516.40 | 657,954,329.11 | 493,235,027.03 | 589,701,011.35 | 517,011,496.89 | 677,068,418.58 |
| 流动负债合计(元) | 21,277,493,286.35 | 19,599,820,519.12 | 19,758,651,552.58 | 19,599,405,098.39 | 19,894,659,849.97 | 19,704,256,504.74 | 20,068,636,692.50 | 16,310,720,038.48 | 16,570,479,156.54 | 16,148,540,807.69 | 16,976,229,976.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,794,313,824.80 | 2,319,589,918.00 | 2,322,036,056.00 | 1,723,726,700.80 | 1,723,680,348.80 | 959,713,911.60 | 1,208,994,995.08 | 1,726,938,302.30 | 1,727,091,445.67 | 3,002,383,788.13 | 4,051,850,120.64 |
| 应付债券(元) | 5,545,988,823.23 | 5,522,410,434.46 | 5,486,647,119.89 | 5,451,381,676.38 | 5,416,601,163.67 | 5,382,304,119.20 | 5,329,037,275.02 | 5,276,502,232.78 | 5,224,689,663.81 | 5,173,595,326.65 | 5,113,488,757.84 |
| 租赁负债(元) | 1,568,554,843.51 | 1,578,684,995.29 | 1,331,630,012.38 | 1,342,427,252.45 | 1,354,203,371.35 | 1,364,333,523.13 | 1,418,124,926.80 | 1,384,348,462.18 | 1,342,509,734.91 | 1,404,900,432.63 | 1,397,342,552.69 |
| 递延收益(元) | 120,352,636.57 | 121,815,955.18 | 129,000,455.18 | 136,084,955.18 | 49,318,434.43 | 41,387,816.78 | 41,607,015.51 | 42,377,015.51 | 57,422,236.92 | 72,523,320.89 | 86,101,923.89 |
| 递延所得税负债(元) | 391,676,209.87 | 391,676,209.87 | 326,140,976.78 | 329,914,385.19 | 27,309.01 | 27,309.01 | 27,309.01 | 27,309.01 | - | - | - |
| 非流动负债合计(元) | 10,420,886,337.98 | 9,934,177,512.80 | 9,595,454,620.23 | 8,983,534,970.00 | 8,543,830,627.26 | 7,747,766,679.72 | 7,997,791,521.42 | 8,430,193,321.78 | 8,351,713,081.31 | 9,653,402,868.30 | 10,648,783,355.06 |
| 负债合计(元) | 31,698,379,624.33 | 29,533,998,031.92 | 29,354,106,172.81 | 28,582,940,068.39 | 28,438,490,477.23 | 27,452,023,184.46 | 28,066,428,213.92 | 24,740,913,360.26 | 24,922,192,237.85 | 25,801,943,675.99 | 27,625,013,331.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,108,224,362.00 | 4,108,221,073.00 | 4,108,221,073.00 | 4,108,219,302.00 | 4,108,217,784.00 | 4,108,214,747.00 | 4,108,213,229.00 | 4,108,212,217.00 | 4,108,211,458.00 | 4,108,209,106.00 | 4,108,206,077.00 |
| 其他权益工具(元) | 947,854,062.82 | 947,856,709.19 | 947,856,709.19 | 947,858,134.16 | 947,859,355.56 | 947,861,798.36 | 947,863,019.76 | 947,863,834.02 | 947,864,444.71 | 947,866,337.87 | 947,869,024.93 |
| 资本公积(元) | 13,272,240,665.00 | 13,272,231,048.85 | 13,272,231,048.85 | 13,272,225,870.92 | 13,272,221,432.70 | 13,272,212,557.25 | 13,272,208,119.02 | 13,272,205,160.21 | 13,272,202,941.10 | 13,272,196,060.95 | 13,272,185,986.26 |
| 其他综合收益(元) | -50,371,341.88 | -50,371,341.88 | -50,371,341.88 | -50,371,341.88 | -15,904,760.02 | -15,904,760.02 | -15,904,760.02 | -15,904,760.02 | - | - | - |
| 专项储备(元) | 11,162,726.75 | 3,950,302.39 | 340,755.20 | 54,843.15 | 42,566,442.89 | 29,010,352.89 | 3,655,383.03 | 2,217,913.77 | 45,348,264.42 | 31,489,563.23 | 18,596,548.92 |
| 盈余公积(元) | 1,195,116,522.37 | 1,195,116,522.37 | 1,195,116,522.37 | 1,195,116,522.37 | 1,195,116,522.37 | 1,195,116,522.37 | 1,195,116,522.37 | 1,195,116,522.37 | 1,195,116,522.37 | 1,195,116,522.37 | 1,195,116,522.37 |
| 未分配利润(元) | -5,668,827,237.13 | -4,014,083,972.36 | -3,368,698,630.70 | -2,463,133,834.65 | -1,966,379,212.60 | -1,725,505,294.41 | -673,035,654.39 | -720,559,670.73 | 254,466,408.80 | 1,074,126,847.65 | 3,411,245,678.10 |
| 归属于母公司股东权益合计(元) | 13,815,399,759.93 | 15,462,920,341.56 | 16,104,696,136.03 | 17,009,969,496.07 | 17,583,697,564.90 | 17,811,005,923.44 | 18,838,115,858.77 | 18,789,151,216.62 | 19,823,210,039.40 | 20,629,004,438.07 | 22,953,219,837.58 |
| 少数股东权益(元) | 644,074,019.09 | 634,570,170.06 | 617,779,498.25 | 589,070,286.60 | 620,644,552.77 | 608,468,973.94 | 592,370,931.96 | 584,587,863.76 | 578,972,840.73 | 586,155,934.82 | 574,424,335.27 |
| 股东权益合计(元) | 14,459,473,779.02 | 16,097,490,511.62 | 16,722,475,634.28 | 17,599,039,782.67 | 18,204,342,117.67 | 18,419,474,897.38 | 19,430,486,790.73 | 19,373,739,080.38 | 20,402,182,880.13 | 21,215,160,372.89 | 23,527,644,172.85 |
| 负债和股东权益合计(元) | 46,157,853,403.35 | 45,631,488,543.54 | 46,076,581,807.09 | 46,181,979,851.06 | 46,642,832,594.90 | 45,871,498,081.84 | 47,496,915,004.65 | 44,114,652,440.64 | 45,324,375,117.98 | 47,017,104,048.88 | 51,152,657,504.80 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-19 | 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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