| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 966,419,289.21 | 950,601,421.61 | 581,979,310.98 | 711,785,153.12 | 1,559,512,474.53 | 1,215,979,312.19 | 1,315,537,985.32 |
| 应收票据及应收账款(元) | 2,161,150,429.92 | 2,182,026,778.82 | 1,973,925,677.01 | 1,905,450,491.31 | 1,989,627,842.22 | 1,986,628,580.22 | 1,691,170,251.21 |
| 其中：应收账款(元) | 2,161,150,429.92 | 2,182,026,778.82 | 1,973,925,677.01 | 1,905,450,491.31 | 1,989,627,842.22 | 1,986,628,580.22 | 1,691,170,251.21 |
| 预付款项(元) | 6,980,435.32 | 5,206,203.23 | 4,154,718.70 | 2,450,255.35 | 6,467,351.12 | 3,702,041.82 | 5,100,941.00 |
| 其他应收款(元) | 295,064.75 | 118,161.12 | 28,569.84 | 40,000.00 | 427,696.85 | 21,477.06 | 556,454.39 |
| 存货(元) | 7,026,629.16 | 6,687,112.28 | 6,895,020.08 | 7,372,595.66 | 8,841,503.00 | 8,964,372.74 | 10,111,998.27 |
| 其他流动资产(元) | 230,816,925.77 | 240,115,084.86 | 248,717,730.16 | 263,509,387.73 | 269,278,951.33 | 393,606,029.45 | 410,066,478.92 |
| 流动资产合计(元) | 3,372,688,774.13 | 3,384,754,761.92 | 2,815,701,026.77 | 2,890,607,883.17 | 3,853,070,141.49 | 3,648,703,314.48 | 3,505,066,090.06 |
| 非流动资产： | |||||||
| 长期应收款(元) | 14,235,000.00 | 14,235,000.00 | 14,235,000.00 | 14,235,000.00 | 14,235,000.00 | 14,235,000.00 | 14,235,000.00 |
| 长期股权投资(元) | 1,063,527,138.32 | 1,012,541,618.62 | 1,011,031,391.40 | 990,251,784.93 | 836,075,307.78 | 790,146,925.84 | 803,702,816.18 |
| 其他权益工具投资(元) | 17,057,184.00 | 17,057,184.00 | 17,057,184.00 | 17,057,184.00 | 17,057,184.00 | 17,057,184.00 | 17,057,184.00 |
| 投资性房地产(元) | 14,803,838.80 | 14,901,114.65 | 14,998,390.39 | 15,890,982.68 | 18,894,253.94 | 19,018,187.61 | 19,142,121.09 |
| 固定资产(元) | 15,715,463,321.38 | 15,929,966,973.19 | 16,160,082,399.61 | 16,399,126,443.30 | 16,325,727,339.24 | 14,717,026,929.27 | 14,310,062,500.79 |
| 在建工程(元) | 62,392,691.86 | 52,652,121.58 | 42,027,057.75 | 34,794,063.24 | 224,930,202.92 | 2,032,998,580.63 | 2,520,833,642.65 |
| 使用权资产(元) | 36,168,800.69 | 37,357,062.86 | 38,545,324.88 | 39,733,586.90 | 36,782,263.62 | 36,670,754.79 | 37,744,145.04 |
| 无形资产(元) | 192,306,638.46 | 193,587,141.75 | 194,985,412.52 | 195,728,880.02 | 195,420,356.97 | 196,898,613.25 | 197,848,998.83 |
| 商誉(元) | 18,121,610.82 | 18,121,610.82 | 18,121,610.82 | 18,121,610.82 | 18,121,610.82 | 18,121,610.82 | 18,121,610.82 |
| 长期待摊费用(元) | 359,254.18 | 371,642.26 | 384,030.34 | 396,418.42 | 686,822.97 | 707,635.80 | 728,448.63 |
| 递延所得税资产(元) | 16,823,799.95 | 17,321,969.84 | 16,852,569.79 | 16,608,508.75 | 16,700,139.20 | 16,792,866.87 | 17,005,642.50 |
| 其他非流动资产(元) | 3,518,675.15 | 4,601,176.83 | 4,437,474.28 | 3,230,684.08 | 59,942,469.39 | 50,751,884.69 | 28,406,054.42 |
| 非流动资产合计(元) | 17,154,777,953.61 | 17,312,714,616.40 | 17,532,757,845.78 | 17,745,175,147.14 | 17,764,572,950.85 | 17,910,426,173.57 | 17,984,888,164.95 |
| 资产总计(元) | 20,527,466,727.74 | 20,697,469,378.32 | 20,348,458,872.55 | 20,635,783,030.31 | 21,617,643,092.34 | 21,559,129,488.05 | 21,489,954,255.01 |
| 流动负债： | |||||||
| 短期借款(元) | - | 300,204,166.67 | 300,224,583.33 | 310,142,366.30 | 25,928,290.59 | 83,971,040.59 | 149,030,899.64 |
| 应付票据及应付账款(元) | 195,305,755.30 | 277,627,756.28 | 291,388,660.26 | 543,562,162.81 | 650,988,302.07 | 760,852,863.18 | 817,423,455.28 |
| 其中：应付票据(元) | - | - | 1,741,799.40 | 4,193,466.20 | 7,363,788.03 | 34,151,491.71 | 54,346,478.01 |
| 其中：应付账款(元) | 195,305,755.30 | 277,627,756.28 | 289,646,860.86 | 539,368,696.61 | 643,624,514.04 | 726,701,371.47 | 763,076,977.27 |
| 预收款项(元) | 84,240.95 | 16,984.85 | 28,837.99 | 386,501.15 | 40,710.25 | 50,463.69 | 23,896.68 |
| 应付职工薪酬(元) | 24,748,800.58 | 26,869,796.52 | 27,592,956.02 | 56,249,416.70 | 18,744,443.19 | 18,783,622.09 | 19,122,306.75 |
| 应交税费(元) | 85,769,526.13 | 73,937,006.55 | 43,648,478.21 | 42,372,623.59 | 76,269,512.70 | 53,717,569.08 | 22,677,204.06 |
| 应付股利(元) | 6,318,356.70 | 31,690,211.52 | 2,311,891.82 | 2,311,891.82 | 2,311,891.82 | 44,063,744.86 | 2,311,891.82 |
| 其他应付款(元) | 340,947,753.01 | 337,218,064.71 | 329,756,403.89 | 343,642,235.04 | 355,948,602.79 | 343,369,671.42 | 330,513,377.17 |
| 一年内到期的非流动负债(元) | 826,780,048.84 | 917,039,392.52 | 772,412,602.69 | 864,024,260.38 | 1,650,355,413.54 | 1,716,056,815.51 | 1,739,060,519.86 |
| 其他流动负债(元) | 66,515.84 | 66,793.67 | 61,125.14 | 93,002.93 | 2,084,981.17 | 1,993,163.95 | 2,262,545.31 |
| 流动负债合计(元) | 1,480,020,997.35 | 1,964,670,173.29 | 1,767,425,539.35 | 2,162,784,460.72 | 2,782,672,148.12 | 3,022,858,954.37 | 3,082,426,096.57 |
| 非流动负债： | |||||||
| 长期借款(元) | 7,035,569,570.57 | 7,114,213,983.03 | 7,452,697,672.25 | 7,399,399,533.77 | 7,726,818,842.97 | 7,805,769,752.72 | 7,836,326,406.62 |
| 应付债券(元) | 1,530,149,315.05 | 1,517,546,575.33 | 1,007,847,945.21 | 1,018,873,972.61 | 1,026,795,890.40 | 1,017,217,808.21 | 1,007,743,835.61 |
| 租赁负债(元) | 25,359,033.80 | 25,252,376.08 | 25,928,739.62 | 25,649,602.86 | 23,084,939.69 | 21,733,631.09 | 25,631,273.91 |
| 长期应付款(元) | 170,462,459.58 | 170,227,204.13 | 189,897,329.95 | 190,391,367.59 | 179,193,180.60 | 170,049,559.43 | 191,151,574.72 |
| 递延所得税负债(元) | 5,529,451.60 | 5,617,989.69 | 5,816,993.60 | 5,960,038.03 | 5,828,608.34 | 5,868,180.39 | 6,011,260.53 |
| 非流动负债合计(元) | 8,767,069,830.60 | 8,832,858,128.26 | 8,682,188,680.63 | 8,640,274,514.86 | 8,961,721,462.00 | 9,020,638,931.84 | 9,066,864,351.39 |
| 负债合计(元) | 10,247,090,827.95 | 10,797,528,301.55 | 10,449,614,219.98 | 10,803,058,975.58 | 11,744,393,610.12 | 12,043,497,886.21 | 12,149,290,447.96 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,600,540,535.00 | 1,600,540,535.00 | 1,600,540,535.00 | 1,600,540,535.00 | 1,600,540,535.00 | 1,600,540,535.00 | 1,600,540,535.00 |
| 资本公积(元) | 4,496,864,586.16 | 4,494,491,504.52 | 4,493,819,405.30 | 4,495,764,050.18 | 4,496,905,244.37 | 4,496,243,746.52 | 4,495,382,810.54 |
| 其他综合收益(元) | 9,815,715.34 | 9,815,715.34 | 9,815,715.34 | 9,815,715.34 | 10,472,335.65 | 10,452,716.08 | 10,406,922.24 |
| 专项储备(元) | 37,876,783.99 | 32,602,708.95 | 24,456,202.70 | 16,069,662.04 | 19,032,856.38 | 16,462,630.49 | 9,678,105.23 |
| 盈余公积(元) | 239,261,311.84 | 239,261,311.84 | 239,261,311.84 | 239,261,311.84 | 230,824,629.16 | 230,824,629.16 | 230,824,629.16 |
| 未分配利润(元) | 2,775,542,975.81 | 2,443,562,114.44 | 2,384,331,281.44 | 2,332,828,562.14 | 2,381,279,874.68 | 2,065,340,641.75 | 1,876,004,658.42 |
| 归属于母公司股东权益合计(元) | 9,159,901,908.14 | 8,820,273,890.09 | 8,752,224,451.62 | 8,694,279,836.54 | 8,739,055,475.24 | 8,419,864,899.00 | 8,222,837,660.59 |
| 少数股东权益(元) | 1,120,473,991.65 | 1,079,667,186.68 | 1,146,620,200.95 | 1,138,444,218.19 | 1,134,194,006.98 | 1,095,766,702.84 | 1,117,826,146.46 |
| 股东权益合计(元) | 10,280,375,899.79 | 9,899,941,076.77 | 9,898,844,652.57 | 9,832,724,054.73 | 9,873,249,482.22 | 9,515,631,601.84 | 9,340,663,807.05 |
| 负债和股东权益合计(元) | 20,527,466,727.74 | 20,697,469,378.32 | 20,348,458,872.55 | 20,635,783,030.31 | 21,617,643,092.34 | 21,559,129,488.05 | 21,489,954,255.01 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-10 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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