| 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) | 599,699,853.13 | 620,713,590.48 | 548,890,810.78 | 756,700,094.09 | 743,273,280.41 | 797,601,586.43 | 1,278,955,852.52 | 1,228,512,656.46 | 1,180,781,626.15 | 1,482,239,163.52 | 850,019,256.47 |
| 其中：交易性金融资产(元) | 8,681,053.28 | 8,681,053.28 | 8,630,582.04 | 10,598,960.40 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 4,397,153,167.44 | 4,399,165,289.74 | 4,372,856,330.12 | 4,213,925,638.70 | 4,589,201,505.89 | 4,517,168,338.92 | 4,399,017,462.97 | 4,303,015,235.07 | 5,051,931,062.48 | 4,706,962,553.28 | 6,275,188,121.01 |
| 其中：应收票据(元) | - | - | - | - | - | - | 3,698,051.14 | 3,698,051.14 | 1,750,007.00 | 1,093,255.00 | 656,752.00 |
| 其中：应收账款(元) | 4,397,153,167.44 | 4,399,165,289.74 | 4,372,856,330.12 | 4,213,925,638.70 | 4,589,201,505.89 | 4,517,168,338.92 | 4,395,319,411.83 | 4,299,317,183.93 | 5,050,181,055.48 | 4,705,869,298.28 | 6,274,531,369.01 |
| 预付款项(元) | 73,520,115.29 | 71,231,126.11 | 71,032,178.24 | 85,218,554.95 | 222,619,989.78 | 200,774,939.64 | 204,157,963.66 | 180,701,649.64 | 486,496,332.27 | 492,139,803.66 | 316,566,877.54 |
| 其他应收款(元) | 660,436,486.81 | 641,379,200.56 | 652,453,599.30 | 651,943,558.84 | 689,343,972.90 | 718,051,704.06 | 830,834,352.02 | 1,511,966,699.78 | 1,491,615,526.32 | 2,012,619,014.05 | 1,183,367,800.13 |
| 存货(元) | 348,379,214.29 | 354,057,153.18 | 358,681,961.84 | 356,663,057.99 | 439,874,819.98 | 442,055,432.59 | 435,185,895.93 | 439,032,156.73 | 470,175,713.97 | 505,591,419.83 | 647,156,483.97 |
| 合同资产(元) | 40,083,938.87 | 47,999,466.11 | 43,505,914.29 | 42,677,110.54 | 73,036,337.52 | 75,228,965.93 | 72,668,234.84 | 75,012,406.47 | 86,948,359.47 | 87,373,550.20 | 87,561,230.20 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 31,522,223.10 | 116,318,971.84 | 130,701,358.86 |
| 其他流动资产(元) | 519,999,210.94 | 531,864,825.71 | 530,091,761.30 | 536,664,863.70 | 591,322,621.33 | 583,388,851.69 | 574,788,795.18 | 577,135,085.12 | 595,554,595.99 | 583,053,225.53 | 836,187,281.91 |
| 流动资产合计(元) | 6,648,236,040.05 | 6,675,591,705.17 | 6,586,143,137.91 | 6,655,011,839.21 | 7,349,794,776.31 | 7,334,269,819.26 | 7,797,128,907.12 | 8,316,323,389.27 | 9,396,349,639.75 | 9,987,175,147.50 | 10,327,782,784.60 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 193,067,539.87 | 195,067,539.87 | 220,828,939.87 | 227,828,939.87 | 320,942,665.90 | 351,830,790.81 | 429,104,735.98 | 429,444,541.81 | 545,291,477.41 | 576,587,321.34 | 639,013,852.80 |
| 长期股权投资(元) | 214,176,599.31 | 760,777,713.34 | 825,088,383.58 | 839,581,458.58 | 924,856,377.78 | 933,234,330.81 | 932,285,431.33 | 944,435,431.33 | 1,002,062,866.15 | 1,018,245,653.66 | 1,022,348,816.53 |
| 其他权益工具投资(元) | 112,233,556.32 | 112,233,556.32 | 113,433,556.32 | 109,233,556.32 | 91,768,672.11 | 91,768,672.11 | 91,768,672.11 | 91,768,672.11 | 61,534,811.56 | 61,534,811.56 | 69,284,681.77 |
| 固定资产(元) | 1,766,557,911.63 | 1,822,846,014.04 | 1,906,392,578.62 | 1,971,688,901.16 | 1,972,782,391.01 | 2,034,270,835.37 | 2,098,726,223.92 | 2,164,497,858.65 | 2,283,968,938.24 | 2,392,438,286.08 | 3,208,381,842.02 |
| 在建工程(元) | 803,904,212.77 | 781,190,718.12 | 780,472,922.27 | 764,663,844.53 | 773,712,117.55 | 721,316,939.76 | 643,707,120.76 | 611,353,386.43 | 655,779,255.53 | 493,901,546.72 | 698,568,950.44 |
| 无形资产(元) | 9,423,131,296.13 | 9,612,005,921.32 | 9,756,410,931.51 | 9,890,201,433.36 | 10,730,736,654.40 | 10,886,959,662.29 | 11,022,852,413.87 | 11,176,646,127.85 | 11,476,412,672.62 | 11,509,221,430.17 | 11,949,332,133.48 |
| 商誉(元) | 224,786,408.87 | 224,786,408.87 | 224,891,422.38 | 224,891,422.38 | 237,498,694.52 | 237,498,694.52 | 237,498,694.52 | 237,498,694.52 | 237,498,694.52 | 237,498,694.52 | 780,486,393.25 |
| 长期待摊费用(元) | 29,606,704.13 | 31,979,024.19 | 33,609,149.18 | 43,301,997.36 | 53,659,117.70 | 61,049,637.23 | 66,439,552.59 | 71,721,471.72 | 110,796,042.51 | 121,122,446.57 | 140,688,790.07 |
| 递延所得税资产(元) | 619,778,557.22 | 623,697,539.34 | 623,062,076.06 | 620,893,103.41 | 590,637,614.38 | 585,570,211.09 | 569,251,282.57 | 567,457,322.27 | 481,733,774.39 | 492,687,323.08 | 518,893,387.04 |
| 其他非流动资产(元) | 2,531,397,490.16 | 2,522,407,185.79 | 2,472,416,047.68 | 2,457,917,682.39 | 2,069,515,572.07 | 2,061,519,985.79 | 2,028,777,104.36 | 2,017,878,296.79 | 1,988,093,072.53 | 1,888,942,828.33 | 1,702,515,100.83 |
| 非流动资产合计(元) | 15,918,640,276.41 | 16,686,991,621.20 | 16,956,606,007.47 | 17,150,202,339.36 | 17,766,109,877.42 | 17,965,019,759.78 | 18,120,411,232.01 | 18,312,701,803.48 | 18,843,171,605.46 | 18,792,180,342.03 | 20,729,513,948.23 |
| 资产总计(元) | 22,566,876,316.46 | 23,362,583,326.37 | 23,542,749,145.38 | 23,805,214,178.57 | 25,115,904,653.73 | 25,299,289,579.04 | 25,917,540,139.13 | 26,629,025,192.75 | 28,239,521,245.21 | 28,779,355,489.53 | 31,057,296,732.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,529,261,550.27 | 2,586,703,683.64 | 2,553,003,430.13 | 2,532,779,029.44 | 2,502,085,915.39 | 2,500,069,248.71 | 2,650,246,352.88 | 2,964,447,269.54 | 3,632,928,947.87 | 3,549,291,386.55 | 4,271,283,500.91 |
| 应付票据及应付账款(元) | 3,086,114,951.17 | 3,108,096,168.39 | 3,148,941,321.22 | 3,268,632,727.72 | 3,022,135,981.63 | 3,058,252,338.36 | 3,113,765,816.04 | 3,243,493,102.37 | 3,631,520,180.35 | 4,039,768,413.46 | 4,448,451,736.96 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 31,929,290.94 | 267,072,096.40 | 469,139,015.13 |
| 其中：应付账款(元) | 3,086,114,951.17 | 3,108,096,168.39 | 3,148,941,321.22 | 3,268,632,727.72 | 3,022,135,981.63 | 3,058,252,338.36 | 3,113,765,816.04 | 3,243,493,102.37 | 3,599,590,889.41 | 3,772,696,317.06 | 3,979,312,721.83 |
| 预收款项(元) | 1,745,118.02 | 1,749,539.60 | 1,471,704.08 | 1,598,073.19 | 471,404.11 | 481,201.60 | 213,904.78 | 253,035.58 | 509,880.55 | 485,392.20 | 321,475.67 |
| 合同负债(元) | 145,840,398.11 | 160,433,808.05 | 109,773,462.80 | 103,732,308.59 | 133,728,524.20 | 95,956,477.36 | 143,906,270.84 | 138,102,129.24 | 340,965,406.52 | 363,773,052.87 | 286,734,909.24 |
| 应付职工薪酬(元) | 189,399,254.58 | 234,271,841.67 | 266,051,771.42 | 273,300,384.66 | 257,346,051.49 | 274,754,146.14 | 276,248,820.75 | 250,476,435.36 | 244,372,220.63 | 186,051,653.95 | 221,055,116.61 |
| 应交税费(元) | 143,317,260.88 | 160,256,341.04 | 164,552,011.38 | 170,041,862.42 | 155,796,693.64 | 167,088,972.78 | 174,650,059.98 | 194,589,610.22 | 205,518,895.95 | 174,268,992.06 | 231,806,501.60 |
| 应付股利(元) | 50,789,876.41 | 49,538,223.47 | 26,440,076.53 | 21,240,656.55 | 18,398,498.93 | 22,342,754.56 | 9,563,309.49 | 13,232,155.95 | 14,603,655.95 | 39,483,818.32 | 27,921,068.32 |
| 其他应付款(元) | 1,927,794,333.83 | 1,298,836,982.15 | 1,271,696,288.17 | 1,174,580,017.25 | 1,147,875,558.86 | 1,181,543,983.40 | 1,308,059,405.92 | 1,327,621,757.68 | 1,576,941,385.93 | 1,381,639,226.66 | 2,025,509,483.18 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | - | 670,200.00 | 174,809,303.56 |
| 一年内到期的非流动负债(元) | 1,167,976,173.35 | 1,262,846,839.96 | 259,556,552.32 | 222,497,989.18 | 204,876,831.73 | 62,445,279.00 | 66,222,822.00 | 73,844,764.00 | 143,682,354.60 | 387,579,461.10 | 419,476,429.40 |
| 其他流动负债(元) | 44,555,080.14 | 45,698,628.65 | 38,618,920.58 | 38,968,736.86 | 35,931,541.96 | 72,097,994.70 | 36,379,556.68 | 38,782,748.44 | 36,856,022.84 | 35,681,994.03 | 68,018,066.46 |
| 流动负债合计(元) | 9,286,793,996.76 | 8,908,432,056.62 | 7,840,105,538.63 | 7,807,371,785.86 | 7,478,647,001.94 | 7,435,032,396.61 | 7,779,256,319.36 | 8,244,843,008.38 | 9,827,898,951.19 | 10,158,693,591.20 | 12,175,387,591.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,816,358,492.40 | 4,961,136,041.13 | 5,084,226,265.44 | 5,195,059,590.72 | 5,403,028,558.81 | 5,339,778,377.57 | 5,440,686,159.39 | 5,419,858,536.35 | 4,841,554,657.62 | 4,764,105,668.14 | 4,867,477,990.60 |
| 应付债券(元) | 126,000,000.00 | - | - | - | - | 157,381,506.91 | 154,950,685.00 | 152,546,575.41 | 150,089,041.17 | 508,636,986.36 | 516,472,602.80 |
| 永续债(元) | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 |
| 长期应付款(元) | 176,950,918.37 | 192,400,783.83 | 208,030,079.05 | 224,658,456.38 | 223,067,200.48 | 260,651,951.35 | 282,089,074.26 | 304,513,046.99 | 253,983,447.50 | 311,909,870.13 | 337,884,529.39 |
| 预计负债(元) | 288,680,359.71 | 327,515,302.86 | 325,900,803.88 | 335,821,756.52 | 272,257,175.92 | 270,898,193.12 | 269,011,188.05 | 267,203,486.90 | 67,775,534.31 | 66,133,836.43 | 64,428,458.02 |
| 递延收益(元) | 189,501,212.90 | 196,151,406.18 | 203,905,799.49 | 213,969,552.30 | 221,850,603.79 | 229,053,188.00 | 233,977,752.61 | 238,140,685.56 | 250,773,032.39 | 257,357,475.75 | 279,286,985.20 |
| 递延所得税负债(元) | 53,756,955.54 | 54,905,669.84 | 56,054,384.14 | 57,203,098.44 | 59,154,636.38 | 60,303,350.68 | 61,452,064.98 | 62,600,779.27 | 64,025,942.22 | 65,174,966.79 | 66,368,284.01 |
| 其他非流动负债(元) | 605,000,000.00 | 595,000,000.00 | 1,546,370,000.00 | 1,528,625,000.00 | 1,510,880,000.00 | 1,475,000,000.00 | 1,475,000,000.00 | 1,575,000,000.00 | 1,575,000,000.00 | 1,575,000,000.00 | 1,575,000,000.00 |
| 非流动负债合计(元) | 6,256,247,938.92 | 6,327,109,203.84 | 7,424,487,332.00 | 7,555,337,454.36 | 7,690,238,175.38 | 7,793,066,567.63 | 7,917,166,924.29 | 8,019,863,110.48 | 7,203,201,655.21 | 7,548,318,803.60 | 7,706,918,850.02 |
| 负债合计(元) | 15,543,041,935.68 | 15,235,541,260.46 | 15,264,592,870.63 | 15,362,709,240.22 | 15,168,885,177.32 | 15,228,098,964.24 | 15,696,423,243.65 | 16,264,706,118.86 | 17,031,100,606.40 | 17,707,012,394.80 | 19,882,306,441.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,425,353,248.00 | 1,425,353,248.00 | 1,425,353,248.00 | 1,425,353,248.00 | 1,425,353,248.00 | 1,425,353,248.00 | 1,425,353,248.00 | 1,430,578,784.00 | 1,430,578,784.00 | 1,430,578,784.00 | 1,430,578,784.00 |
| 其他权益工具(元) | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 | 1,495,500,000.00 |
| 资本公积(元) | 6,532,478,226.70 | 6,754,823,487.77 | 6,768,578,519.58 | 6,768,578,519.58 | 6,766,788,033.75 | 6,766,788,033.75 | 6,766,788,033.75 | 6,814,484,872.34 | 6,820,414,613.88 | 6,821,184,813.88 | 6,829,709,548.96 |
| 减：库存股(元) | - | - | - | - | - | - | - | 50,122,210.09 | 50,122,210.09 | 50,122,210.09 | 50,122,210.09 |
| 其他综合收益(元) | 7,500,457.37 | 7,516,998.02 | 7,510,701.21 | 7,507,356.78 | -2,716,120.92 | -2,710,071.99 | -2,751,677.56 | -2,753,117.17 | -2,508,724.37 | -2,510,211.76 | -2,684,359.11 |
| 专项储备(元) | 681,356.16 | 657,624.52 | 365,374.48 | 104,752.09 | - | - | - | - | - | - | - |
| 盈余公积(元) | 565,781,054.36 | 565,781,054.36 | 565,781,054.36 | 565,781,054.36 | 565,781,054.36 | 565,781,054.36 | 565,781,054.36 | 565,781,054.36 | 565,781,054.36 | 565,781,054.36 | 565,781,054.36 |
| 未分配利润(元) | -5,625,948,729.90 | -4,732,379,818.74 | -4,597,864,865.57 | -4,429,278,030.15 | -3,073,507,313.32 | -2,979,050,025.72 | -2,896,938,964.16 | -2,735,346,168.72 | -1,915,674,660.63 | -1,971,490,508.61 | -1,902,088,943.96 |
| 归属于母公司股东权益合计(元) | 4,401,345,612.69 | 5,517,252,593.93 | 5,665,224,032.06 | 5,833,546,900.66 | 7,177,198,901.87 | 7,271,662,238.40 | 7,353,731,694.39 | 7,518,123,214.72 | 8,343,968,857.15 | 8,288,921,721.78 | 8,366,673,874.16 |
| 少数股东权益(元) | 2,622,488,768.09 | 2,609,789,471.98 | 2,612,932,242.69 | 2,608,958,037.69 | 2,769,820,574.54 | 2,799,528,376.40 | 2,867,385,201.09 | 2,846,195,859.17 | 2,864,451,781.66 | 2,783,421,372.95 | 2,808,316,416.74 |
| 股东权益合计(元) | 7,023,834,380.78 | 8,127,042,065.91 | 8,278,156,274.75 | 8,442,504,938.35 | 9,947,019,476.41 | 10,071,190,614.80 | 10,221,116,895.48 | 10,364,319,073.89 | 11,208,420,638.81 | 11,072,343,094.73 | 11,174,990,290.90 |
| 负债和股东权益合计(元) | 22,566,876,316.46 | 23,362,583,326.37 | 23,542,749,145.38 | 23,805,214,178.57 | 25,115,904,653.73 | 25,299,289,579.04 | 25,917,540,139.13 | 26,629,025,192.75 | 28,239,521,245.21 | 28,779,355,489.53 | 31,057,296,732.83 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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