| 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) | 1,553,055,243.63 | 1,399,583,690.67 | 853,077,603.66 | 1,099,505,306.89 | 1,136,346,439.30 | 1,589,513,579.37 | 1,186,471,952.90 | 1,348,385,330.39 | 1,312,367,160.53 | 2,465,922,952.41 | 839,941,043.11 |
| 其中：交易性金融资产(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 10,229,871,104.28 | 10,081,893,710.82 | 9,550,932,788.28 | 8,484,401,694.01 | 10,520,111,594.21 | 10,287,007,849.02 | 9,663,428,479.21 | 8,741,461,455.98 | 9,265,150,124.17 | 8,927,166,015.53 | 9,785,482,215.29 |
| 其中：应收票据(元) | 143,302,104.48 | 38,204,076.03 | 44,486,173.94 | 74,334,035.63 | 99,239,762.88 | 26,159,828.40 | 55,338,625.53 | 73,243,507.81 | 227,976,123.90 | 118,081,531.91 | 103,419,090.18 |
| 其中：应收账款(元) | 10,086,568,999.80 | 10,043,689,634.79 | 9,506,446,614.34 | 8,410,067,658.38 | 10,420,871,831.33 | 10,260,848,020.62 | 9,608,089,853.68 | 8,668,217,948.17 | 9,037,174,000.27 | 8,809,084,483.62 | 9,682,063,125.11 |
| 预付款项(元) | 359,103,544.51 | 268,567,225.85 | 300,735,071.11 | 255,951,809.87 | 222,520,139.77 | 260,834,789.61 | 204,469,877.98 | 176,111,852.80 | 399,906,068.47 | 363,114,138.68 | 777,630,156.23 |
| 其他应收款(元) | 157,249,682.46 | 153,413,278.89 | 169,752,589.05 | 151,110,003.33 | 170,832,520.05 | 262,384,468.93 | 252,497,635.13 | 208,538,954.19 | 251,346,494.46 | 270,720,113.76 | 147,684,884.89 |
| 存货(元) | 288,389,009.63 | 282,929,531.71 | 143,294,216.30 | 141,150,921.85 | 256,983,742.56 | 281,372,337.45 | 189,841,235.58 | 266,441,119.83 | 403,424,286.23 | 314,991,807.38 | 173,573,791.63 |
| 其他流动资产(元) | 800,684,955.39 | 797,035,070.41 | 865,528,234.23 | 895,043,977.43 | 1,029,695,676.88 | 908,276,208.10 | 865,201,547.24 | 1,006,582,623.55 | 1,172,633,309.42 | 933,240,510.68 | 1,135,161,753.94 |
| 流动资产合计(元) | 13,389,353,539.90 | 12,984,422,508.35 | 11,884,320,502.63 | 11,028,163,713.38 | 13,337,490,112.77 | 13,590,389,232.48 | 12,362,910,728.04 | 11,748,521,336.74 | 12,804,827,443.28 | 13,275,155,538.44 | 12,859,473,845.09 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 126,005,090.00 | 126,805,090.00 | 127,805,090.00 | 129,855,090.00 | 128,622,432.00 | 133,172,432.00 | 135,332,432.00 | 135,332,432.00 | 136,139,866.26 | 144,322,138.28 | 107,079,713.81 |
| 长期股权投资(元) | 1,276,396,647.45 | 1,254,992,879.27 | 1,206,149,128.86 | 1,185,083,287.35 | 1,178,745,388.44 | 1,148,433,405.41 | 1,037,775,228.24 | 993,460,052.58 | 915,135,705.57 | 908,188,485.43 | 872,349,947.85 |
| 其他权益工具投资(元) | 334,535,783.49 | 334,535,783.49 | 334,535,783.49 | 334,535,783.49 | 331,527,876.98 | 331,527,876.98 | 331,527,876.98 | 281,527,876.98 | 275,847,230.71 | 208,447,230.71 | 208,447,230.71 |
| 固定资产(元) | 52,584,175,777.40 | 51,626,667,880.86 | 52,289,679,230.42 | 51,760,401,506.12 | 50,016,932,331.81 | 50,822,286,681.01 | 49,529,984,276.08 | 50,105,874,130.55 | 49,489,480,651.50 | 50,281,985,419.32 | 50,245,576,116.00 |
| 在建工程(元) | 5,979,276,744.17 | 6,598,388,615.01 | 5,420,499,737.90 | 5,992,940,288.83 | 4,630,555,961.93 | 3,095,223,036.13 | 4,365,216,284.23 | 4,200,334,056.42 | 3,714,642,203.90 | 2,875,749,748.08 | 3,120,840,225.92 |
| 使用权资产(元) | 1,568,874,588.07 | 1,500,472,128.46 | 1,471,402,647.79 | 1,458,156,827.63 | 1,321,452,525.27 | 1,198,130,555.82 | 1,179,107,361.37 | 1,191,690,780.77 | 1,148,397,310.28 | 1,156,527,594.65 | 1,160,387,813.60 |
| 无形资产(元) | 1,800,952,616.96 | 1,731,603,800.15 | 1,733,578,720.24 | 1,720,598,199.12 | 1,040,190,309.27 | 941,870,006.03 | 906,506,082.64 | 906,045,237.68 | 832,221,243.58 | 824,188,971.66 | 839,717,338.96 |
| 开发支出(元) | 20,934,944.56 | 20,960,497.31 | 20,950,276.21 | 21,765,033.06 | 40,501,827.91 | 35,094,265.98 | 35,078,934.34 | 35,160,851.81 | 36,673,083.08 | 32,757,449.64 | 32,621,584.12 |
| 商誉(元) | 4,621,652.28 | 4,621,652.28 | 4,621,652.28 | 4,621,652.28 | 4,621,652.28 | 4,621,652.28 | 4,621,652.28 | 4,621,652.28 | 54,391,718.96 | 54,391,718.96 | 54,391,718.96 |
| 长期待摊费用(元) | 281,090,608.71 | 287,296,787.49 | 295,161,557.14 | 303,106,168.93 | 197,421,637.83 | 203,499,778.30 | 211,438,863.46 | 215,599,147.09 | 13,239,292.05 | 16,515,760.47 | 21,867,570.80 |
| 递延所得税资产(元) | 100,179,480.85 | 91,915,091.13 | 90,780,138.76 | 90,245,147.85 | 294,983,125.22 | 279,798,872.22 | 89,824,780.23 | 89,826,980.23 | 76,563,508.83 | 76,626,929.13 | 75,383,355.44 |
| 其他非流动资产(元) | 3,579,902,453.61 | 3,167,789,572.66 | 2,963,534,759.33 | 2,721,912,885.24 | 2,371,780,129.54 | 1,896,584,455.68 | 1,771,256,616.41 | 1,611,009,075.40 | 1,792,265,252.43 | 1,486,452,067.47 | 1,266,295,914.48 |
| 非流动资产合计(元) | 67,656,946,387.55 | 66,746,049,778.11 | 65,958,698,722.42 | 65,723,221,869.90 | 61,557,335,198.48 | 60,090,243,017.84 | 59,597,670,388.26 | 59,770,482,273.79 | 58,484,997,067.15 | 58,066,153,513.80 | 58,004,958,530.65 |
| 资产总计(元) | 81,046,299,927.45 | 79,730,472,286.46 | 77,843,019,225.05 | 76,751,385,583.28 | 74,894,825,311.25 | 73,680,632,250.32 | 71,960,581,116.30 | 71,519,003,610.53 | 71,289,824,510.43 | 71,341,309,052.24 | 70,864,432,375.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,180,072,329.69 | 5,889,774,885.02 | 6,602,618,069.61 | 6,373,744,656.75 | 8,311,935,335.95 | 7,985,560,585.41 | 7,006,995,880.44 | 6,791,485,849.14 | 7,657,590,519.21 | 9,394,138,293.80 | 10,646,479,410.28 |
| 应付票据及应付账款(元) | 3,380,772,071.55 | 3,102,798,905.16 | 3,161,609,958.45 | 3,285,449,369.21 | 3,193,899,613.60 | 3,361,649,449.74 | 3,485,752,609.95 | 3,477,256,775.59 | 3,957,955,587.70 | 4,066,808,609.89 | 4,918,910,374.79 |
| 其中：应付票据(元) | - | - | 7,837,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 3,380,772,071.55 | 3,102,798,905.16 | 3,153,772,958.45 | 3,275,449,369.21 | 3,193,899,613.60 | 3,361,649,449.74 | 3,485,752,609.95 | 3,477,256,775.59 | 3,957,955,587.70 | 4,066,808,609.89 | 4,918,910,374.79 |
| 合同负债(元) | 219,482,574.39 | 42,676,841.82 | 60,166,316.58 | 390,395,891.87 | 154,811,496.54 | 29,299,267.90 | 64,190,396.95 | 366,709,469.99 | 156,405,585.77 | 142,501,856.71 | 51,511,683.03 |
| 应付职工薪酬(元) | 51,031,809.41 | 103,801,779.91 | 107,925,608.45 | 68,958,525.53 | 77,528,082.66 | 54,282,722.07 | 66,655,417.75 | 22,626,716.89 | 124,274,710.66 | 58,234,669.50 | 24,102,435.14 |
| 应交税费(元) | 169,988,806.68 | 187,526,362.71 | 240,808,255.30 | 182,152,512.20 | 208,527,878.24 | 250,974,660.83 | 232,028,044.26 | 191,742,022.38 | 160,904,987.07 | 197,677,152.04 | 147,680,671.42 |
| 应付股利(元) | 49,773,374.37 | 76,352,969.89 | 36,129,493.10 | 36,129,493.10 | 342,039,980.18 | 188,519,865.07 | 122,741,072.02 | 111,154,051.70 | 113,441,297.78 | 120,657,312.23 | 137,669,643.84 |
| 其他应付款(元) | 974,155,019.73 | 935,106,691.51 | 939,907,760.47 | 988,206,947.19 | 799,190,597.35 | 1,078,017,269.11 | 1,041,111,794.35 | 1,137,179,679.31 | 978,634,669.63 | 1,033,775,368.83 | 918,481,373.51 |
| 一年内到期的非流动负债(元) | 6,698,395,221.77 | 5,621,696,863.80 | 5,268,344,479.14 | 5,396,098,943.90 | 4,571,517,311.99 | 4,805,228,286.98 | 4,901,467,832.37 | 5,193,100,299.99 | 1,358,597,939.72 | 2,014,877,137.19 | 3,045,020,442.78 |
| 其他流动负债(元) | 1,124,491,576.18 | 19,512,602.03 | 16,744,295.62 | 731,892,728.37 | 20,383,227.04 | 1,119,353.39 | 10,010,241.39 | 30,693,215.71 | 9,708,469.03 | 596,223.68 | 1,191,955,743.12 |
| 流动负债合计(元) | 18,848,162,783.77 | 15,979,247,901.85 | 16,434,254,236.72 | 17,453,029,068.12 | 17,679,833,523.55 | 17,754,651,460.50 | 16,930,953,289.48 | 17,321,948,080.70 | 14,517,513,766.57 | 17,029,266,623.87 | 21,081,811,777.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 34,787,993,774.20 | 36,354,754,159.63 | 34,627,549,781.50 | 32,966,891,576.41 | 30,078,439,870.05 | 29,964,004,518.94 | 29,434,324,012.72 | 29,159,708,562.41 | 34,791,230,732.11 | 32,732,486,308.28 | 29,427,114,578.35 |
| 应付债券(元) | 3,509,987,414.43 | 3,513,152,379.56 | 3,483,857,343.96 | 3,492,884,947.57 | 3,042,074,464.10 | 2,024,690,530.80 | 2,007,494,352.41 | 2,028,496,107.45 | 1,016,013,212.88 | 1,006,198,631.02 | 996,493,004.48 |
| 租赁负债(元) | 1,066,851,434.20 | 987,622,214.16 | 972,792,907.77 | 969,372,890.45 | 839,072,126.42 | 742,671,966.00 | 727,574,493.16 | 728,331,018.25 | 702,941,523.56 | 699,528,036.90 | 694,559,752.48 |
| 长期应付款(元) | 1,570,273,403.24 | 1,655,204,823.23 | 1,644,830,655.29 | 1,932,670,940.63 | 1,472,192,342.41 | 1,713,351,750.70 | 2,086,329,881.63 | 2,108,557,237.50 | 2,887,616,216.59 | 4,210,645,769.56 | 3,527,574,128.84 |
| 长期应付职工薪酬(元) | 1,795,648.85 | 1,795,648.85 | 1,795,648.85 | 1,795,648.85 | 18,617,029.00 | 18,617,029.00 | 18,617,029.00 | 18,432,689.80 | 8,536,560.80 | 8,547,922.80 | 8,547,922.80 |
| 递延收益(元) | 111,421,831.97 | 62,115,173.15 | 63,740,446.84 | 58,324,199.38 | 62,537,025.66 | 58,355,795.08 | 60,248,040.06 | 61,219,368.54 | 63,760,066.80 | 64,731,395.28 | 66,784,890.26 |
| 递延所得税负债(元) | 131,787,021.39 | 135,036,099.19 | 137,446,679.56 | 140,621,401.07 | 343,307,555.60 | 331,431,691.89 | 151,384,626.96 | 153,831,550.83 | 161,091,674.30 | 161,499,822.77 | 167,901,273.10 |
| 非流动负债合计(元) | 41,180,110,528.28 | 42,709,680,497.77 | 40,932,013,463.77 | 39,562,561,604.36 | 35,856,240,413.24 | 34,853,123,282.41 | 34,485,972,435.94 | 34,258,576,534.78 | 39,631,189,987.04 | 38,883,637,886.61 | 34,888,975,550.31 |
| 负债合计(元) | 60,028,273,312.05 | 58,688,928,399.62 | 57,366,267,700.49 | 57,015,590,672.48 | 53,536,073,936.79 | 52,607,774,742.91 | 51,416,925,725.42 | 51,580,524,615.48 | 54,148,703,753.61 | 55,912,904,510.48 | 55,970,787,328.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,790,208,174.00 | 2,790,208,174.00 | 2,790,208,174.00 | 2,790,208,174.00 | 2,790,208,174.00 | 2,790,208,174.00 | 2,790,208,174.00 | 2,790,208,174.00 | 2,790,208,174.00 | 2,790,208,174.00 | 2,790,208,174.00 |
| 资本公积(元) | 7,037,910,334.71 | 7,037,910,334.71 | 7,037,910,334.71 | 7,037,910,334.71 | 7,037,910,334.71 | 7,037,910,334.71 | 7,037,910,334.71 | 7,037,910,334.71 | 7,054,682,715.71 | 7,054,741,308.62 | 7,053,855,298.18 |
| 其他综合收益(元) | 6,516,414.58 | 6,516,414.58 | 6,516,414.58 | 6,516,414.58 | 4,260,484.70 | 4,260,484.70 | 4,260,484.70 | 4,260,484.70 | - | - | - |
| 专项储备(元) | 78,456,818.06 | 71,366,893.93 | 52,609,915.43 | 23,095,372.82 | 69,908,912.52 | 66,858,586.87 | 37,364,293.34 | 6,441,578.51 | - | - | - |
| 盈余公积(元) | 104,632,743.32 | 104,632,743.32 | 104,632,743.32 | 104,632,743.32 | 98,426,246.14 | 98,426,246.14 | 98,426,246.14 | 98,426,246.14 | 98,426,246.14 | 98,426,246.14 | 98,426,246.14 |
| 未分配利润(元) | 2,923,177,060.29 | 2,930,706,570.06 | 2,454,714,301.48 | 1,836,141,587.57 | 2,019,598,073.94 | 2,137,842,870.14 | 1,738,390,302.25 | 1,235,240,245.40 | 1,385,165,769.99 | 1,317,070,480.37 | 928,813,451.07 |
| 归属于母公司股东权益合计(元) | 12,940,901,544.96 | 12,941,341,130.60 | 12,446,591,883.52 | 11,798,504,627.00 | 12,020,312,226.01 | 12,135,506,696.56 | 11,706,559,835.14 | 11,172,487,063.46 | 11,328,482,905.84 | 11,260,446,209.13 | 10,871,303,169.39 |
| 少数股东权益(元) | 8,077,125,070.44 | 8,100,202,756.24 | 8,030,159,641.04 | 7,937,290,283.80 | 9,338,439,148.45 | 8,937,350,810.85 | 8,837,095,555.74 | 8,765,991,931.59 | 5,812,637,850.98 | 4,167,958,332.63 | 4,022,341,878.13 |
| 股东权益合计(元) | 21,018,026,615.40 | 21,041,543,886.84 | 20,476,751,524.56 | 19,735,794,910.80 | 21,358,751,374.46 | 21,072,857,507.41 | 20,543,655,390.88 | 19,938,478,995.05 | 17,141,120,756.82 | 15,428,404,541.76 | 14,893,645,047.52 |
| 负债和股东权益合计(元) | 81,046,299,927.45 | 79,730,472,286.46 | 77,843,019,225.05 | 76,751,385,583.28 | 74,894,825,311.25 | 73,680,632,250.32 | 71,960,581,116.30 | 71,519,003,610.53 | 71,289,824,510.43 | 71,341,309,052.24 | 70,864,432,375.74 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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