| 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) | 1,259,060,407.75 | 1,170,700,363.47 | 1,517,344,218.91 | 1,356,265,067.47 | 1,460,968,489.33 | 2,792,778,224.45 | 1,416,114,552.57 | 1,433,000,379.02 | 1,147,891,838.84 | 1,740,118,497.65 | 1,172,327,847.54 |
| 应收票据及应收账款(元) | 3,570,616,621.19 | 3,204,690,782.66 | 2,961,134,950.43 | 2,617,083,312.45 | 2,549,902,850.21 | 2,348,786,030.65 | 1,992,391,182.83 | 1,661,183,113.80 | 1,774,475,571.04 | 1,653,369,667.09 | 1,336,819,253.13 |
| 其中：应收票据(元) | 3,454,732.05 | 2,588,600.40 | 4,315,467.96 | 2,577,354.00 | 640,000.00 | 1,620,000.00 | 3,805,058.74 | 7,579,336.16 | 12,839,546.04 | 5,716,485.65 | 4,426,962.63 |
| 其中：应收账款(元) | 3,567,161,889.14 | 3,202,102,182.26 | 2,956,819,482.47 | 2,614,505,958.45 | 2,549,262,850.21 | 2,347,166,030.65 | 1,988,586,124.09 | 1,653,603,777.64 | 1,761,636,025.00 | 1,647,653,181.44 | 1,332,392,290.50 |
| 预付款项(元) | 60,307,409.18 | 46,083,025.40 | 53,801,560.86 | 42,876,273.08 | 88,626,520.97 | 72,361,203.63 | 64,814,130.09 | 32,876,723.02 | 72,922,380.97 | 119,615,529.67 | 121,424,204.46 |
| 应收股利(元) | - | - | - | - | - | - | - | 7,426,540.17 | 7,426,540.17 | 7,426,540.17 | 7,426,540.17 |
| 其他应收款(元) | 109,828,731.19 | 98,627,157.65 | 45,880,407.13 | 46,266,007.36 | 58,941,965.33 | 52,430,922.54 | 90,704,035.22 | 89,242,114.45 | 622,996,610.52 | 614,261,571.81 | 100,368,440.32 |
| 存货(元) | 83,404,397.02 | 83,678,670.07 | 84,271,110.62 | 77,240,059.43 | 74,544,666.03 | 75,522,080.63 | 72,441,995.05 | 63,995,749.04 | 169,297,630.76 | 59,133,384.40 | 55,660,015.24 |
| 合同资产(元) | 496,060,369.03 | 443,884,341.60 | 353,120,936.63 | 319,603,988.19 | 297,964,747.99 | 234,576,253.51 | 258,866,923.52 | 222,073,561.92 | 147,008,955.97 | 131,323,517.11 | 71,347,565.23 |
| 一年内到期的非流动资产(元) | 187,831,954.63 | 196,331,954.63 | 197,831,954.63 | 197,831,954.63 | 52,000,000.00 | 56,000,000.00 | 60,000,000.00 | 60,000,000.00 | - | 56,000,000.00 | 83,000,000.00 |
| 其他流动资产(元) | 931,390,259.21 | 917,330,540.65 | 954,281,419.75 | 971,793,541.12 | 950,663,410.64 | 905,744,967.12 | 836,749,052.74 | 820,146,671.53 | 765,842,528.21 | 755,904,123.81 | 1,485,504,577.10 |
| 流动资产合计(元) | 6,699,481,105.20 | 6,161,739,696.09 | 6,169,124,311.92 | 5,629,691,951.33 | 5,534,419,998.10 | 6,539,008,674.53 | 4,793,323,072.02 | 4,390,850,803.76 | 4,707,862,056.48 | 5,137,152,831.71 | 4,433,878,443.19 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 146,333,544.07 | 139,060,062.22 | 138,280,628.76 | 193,197,524.93 | 320,627,694.41 | 319,314,352.72 | 316,981,521.78 | 318,398,184.95 | 374,700,910.14 | 373,851,190.24 | 328,139,005.71 |
| 长期股权投资(元) | 599,592,584.62 | 604,125,156.78 | 592,771,531.22 | 590,833,803.35 | 591,441,503.16 | 589,838,686.49 | 580,012,568.12 | 562,429,088.34 | 221,414,680.32 | 208,347,494.65 | 162,017,078.68 |
| 投资性房地产(元) | 3,531,535.91 | 3,601,104.80 | 3,670,673.69 | 3,740,242.57 | 3,809,811.44 | 3,879,380.32 | 3,948,949.19 | 4,018,518.07 | 4,088,086.94 | 4,157,655.82 | 4,227,224.68 |
| 固定资产(元) | 5,058,552,295.36 | 5,094,723,599.06 | 5,102,982,905.58 | 5,213,912,361.13 | 4,961,247,831.23 | 4,995,160,363.79 | 5,081,780,902.95 | 5,186,396,173.85 | 5,240,267,495.80 | 5,278,870,702.67 | 5,358,798,044.99 |
| 在建工程(元) | 1,010,449,377.60 | 916,933,054.69 | 838,394,929.77 | 759,072,013.27 | 869,298,944.73 | 793,582,413.69 | 528,380,450.83 | 459,162,653.20 | 357,078,243.13 | 247,790,746.60 | 215,382,424.08 |
| 使用权资产(元) | 28,613,499.90 | 29,771,739.03 | 31,025,206.41 | 32,088,217.29 | 553,060.88 | 711,078.28 | 829,591.33 | 948,104.38 | - | - | - |
| 无形资产(元) | 16,304,332,822.85 | 16,346,630,247.67 | 16,386,417,050.12 | 16,428,409,790.85 | 15,584,016,668.83 | 15,358,968,506.30 | 14,757,384,260.16 | 14,152,845,816.66 | 13,351,373,763.80 | 12,881,332,654.22 | 12,241,854,400.65 |
| 商誉(元) | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 | 10,579,721.86 | 10,166,581.86 | 5,118,518.86 |
| 长期待摊费用(元) | 130,870,622.57 | 119,505,649.69 | 111,335,892.56 | 127,021,273.37 | 108,737,249.62 | 103,762,386.27 | 102,894,907.37 | 101,591,247.10 | 101,466,279.36 | 93,474,687.15 | 93,092,943.09 |
| 递延所得税资产(元) | 85,877,063.27 | 105,741,908.69 | 108,349,598.97 | 118,492,656.93 | 41,117,102.44 | 40,861,145.30 | 64,398,912.71 | 63,932,305.90 | 45,634,548.96 | 45,766,572.19 | 33,088,802.61 |
| 其他非流动资产(元) | 67,024,890.04 | 54,552,860.08 | 35,972,416.89 | 24,388,877.86 | 84,466,900.21 | 118,548,840.39 | 194,012,544.72 | 259,496,429.98 | 303,045,999.51 | 317,532,252.26 | 312,376,774.57 |
| 非流动资产合计(元) | 23,442,500,049.67 | 23,421,967,196.19 | 23,356,522,647.45 | 23,498,478,575.03 | 22,572,638,580.43 | 22,331,948,967.03 | 21,637,946,422.64 | 21,116,540,335.91 | 20,009,649,729.82 | 19,461,290,537.66 | 18,754,095,217.92 |
| 资产总计(元) | 30,141,981,154.87 | 29,583,706,892.28 | 29,525,646,959.37 | 29,128,170,526.36 | 28,107,058,578.53 | 28,870,957,641.56 | 26,431,269,494.66 | 25,507,391,139.67 | 24,717,511,786.30 | 24,598,443,369.37 | 23,187,973,661.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 516,712,847.23 | 530,451,458.37 | 722,620,798.84 | 816,676,258.37 | 1,055,809,253.91 | 1,545,880,573.32 | 845,121,500.40 | 778,172,170.17 | 815,225,996.40 | 1,066,113,596.78 | 1,020,681,527.04 |
| 应付票据及应付账款(元) | 2,915,569,839.80 | 2,919,305,477.84 | 3,027,542,824.51 | 3,188,167,645.28 | 3,038,383,089.24 | 3,215,174,494.71 | 2,776,100,658.22 | 2,855,090,329.59 | 2,828,341,127.64 | 2,811,726,031.50 | 2,442,167,980.43 |
| 其中：应付票据(元) | 175,586,141.31 | 170,329,377.03 | 210,379,545.28 | 164,344,387.84 | 113,122,039.58 | 112,485,248.79 | 89,351,274.27 | 101,472,893.41 | 145,339,448.07 | 99,566,323.95 | - |
| 其中：应付账款(元) | 2,739,983,698.49 | 2,748,976,100.81 | 2,817,163,279.23 | 3,023,823,257.44 | 2,925,261,049.66 | 3,102,689,245.92 | 2,686,749,383.95 | 2,753,617,436.18 | 2,683,001,679.57 | 2,712,159,707.55 | 2,442,167,980.43 |
| 预收款项(元) | 8,046,499.07 | 4,951,651.81 | 2,599,853.19 | 3,737,162.46 | 6,895,419.25 | 6,017,011.85 | 5,069,384.53 | 4,049,232.69 | 4,880,602.32 | 2,797,422.99 | 2,262,255.93 |
| 合同负债(元) | 133,768,806.98 | 132,112,002.69 | 161,377,157.44 | 164,634,534.44 | 196,454,644.09 | 224,746,104.82 | 197,846,207.71 | 125,398,711.91 | 285,867,885.67 | 260,745,279.10 | 288,737,036.94 |
| 应付职工薪酬(元) | 164,946,544.90 | 149,082,066.17 | 118,093,405.71 | 162,735,745.98 | 120,446,040.44 | 139,150,459.30 | 112,773,538.89 | 161,151,676.95 | 110,455,736.94 | 117,300,292.05 | 94,162,851.99 |
| 应交税费(元) | 140,405,672.04 | 113,679,995.47 | 134,585,436.80 | 208,070,130.41 | 133,844,997.25 | 115,116,392.72 | 154,273,937.48 | 170,086,694.04 | 119,324,836.66 | 121,783,154.74 | 111,261,085.67 |
| 应付股利(元) | 9,723,102.49 | 177,382,522.75 | 19,303,727.03 | 19,303,727.03 | 6,076,249.07 | 122,351,961.14 | 16,753,349.07 | 16,753,349.07 | 10,332,800.00 | - | 4,494,000.00 |
| 其他应付款(元) | 349,568,139.43 | 337,550,366.23 | 367,978,140.50 | 373,077,790.61 | 368,822,671.41 | 343,942,075.73 | 382,335,217.98 | 364,304,790.31 | 295,623,275.87 | 536,805,275.64 | 549,915,401.54 |
| 一年内到期的非流动负债(元) | 685,429,265.51 | 603,988,675.34 | 699,562,711.23 | 679,421,242.95 | 700,816,893.85 | 590,267,340.38 | 595,528,269.04 | 666,545,696.32 | 926,621,735.50 | 854,306,083.34 | 786,514,284.06 |
| 其他流动负债(元) | 1,266,327,192.44 | 1,242,618,941.80 | 933,725,741.33 | 934,439,896.78 | 961,800,190.81 | 1,177,072,749.61 | 760,776,401.73 | 750,980,164.37 | 820,529,739.41 | 15,132,267.93 | 53,571,964.62 |
| 流动负债合计(元) | 6,190,497,909.89 | 6,211,123,158.47 | 6,187,389,796.58 | 6,550,264,134.31 | 6,589,349,449.32 | 7,479,719,163.58 | 5,846,578,465.05 | 5,892,532,815.42 | 6,217,203,736.41 | 5,786,709,404.07 | 5,353,768,388.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 13,574,151,268.75 | 13,388,065,882.27 | 13,534,929,921.57 | 13,020,329,056.62 | 12,322,042,433.65 | 12,564,515,484.91 | 12,209,668,060.69 | 11,819,347,932.20 | 10,904,785,428.68 | 10,915,488,247.28 | 10,184,727,495.23 |
| 租赁负债(元) | 5,840,958.22 | 5,563,410.25 | 12,581,518.24 | 12,581,518.24 | - | - | 252,710.76 | 249,890.48 | - | - | - |
| 长期应付款(元) | 500,082,096.18 | 548,494,670.16 | 552,230,204.00 | 542,946,645.60 | 652,503,288.42 | 592,842,098.08 | 334,556,045.98 | 102,077,416.23 | 106,632,440.73 | 701,668,889.91 | 755,592,286.93 |
| 预计负债(元) | 229,192,651.36 | 200,288,947.72 | 200,288,947.72 | 220,288,947.72 | - | - | - | - | - | - | - |
| 递延收益(元) | 187,538,038.70 | 182,095,341.73 | 187,823,506.59 | 180,072,665.62 | 166,174,500.41 | 164,404,673.47 | 166,747,081.38 | 165,676,553.18 | 145,011,973.18 | 148,446,868.09 | 152,457,048.35 |
| 递延所得税负债(元) | 33,332,897.56 | 38,427,245.56 | 36,416,385.70 | 40,586,186.03 | 30,223,410.97 | 30,752,609.26 | 31,278,636.38 | 31,703,909.58 | 24,085,782.00 | 24,423,104.45 | 18,276,363.13 |
| 其他非流动负债(元) | 77,000,000.00 | 77,000,000.00 | 77,246,545.72 | 77,040,466.85 | 77,000,000.00 | 77,706,345.71 | 77,371,566.81 | 77,040,466.80 | 78,044,803.45 | 77,715,577.62 | 77,354,840.65 |
| 非流动负债合计(元) | 14,607,137,910.77 | 14,439,935,497.69 | 14,601,517,029.54 | 14,093,845,486.68 | 13,247,943,633.45 | 13,430,221,211.43 | 12,819,874,102.00 | 12,196,096,168.47 | 11,258,560,428.04 | 11,867,742,687.35 | 11,188,408,034.29 |
| 负债合计(元) | 20,797,635,820.66 | 20,651,058,656.16 | 20,788,906,826.12 | 20,644,109,620.99 | 19,837,293,082.77 | 20,909,940,375.01 | 18,666,452,567.05 | 18,088,628,983.89 | 17,475,764,164.45 | 17,654,452,091.42 | 16,542,176,422.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 |
| 资本公积(元) | 1,021,663,670.30 | 1,021,663,670.30 | 1,021,663,670.30 | 1,021,663,670.30 | 1,021,595,419.86 | 1,021,595,419.86 | 1,021,595,419.86 | 1,021,595,419.86 | 1,060,444,796.27 | 1,060,444,796.27 | 1,060,444,796.27 |
| 专项储备(元) | 13,614,600.02 | 6,296,586.93 | 6,658,508.68 | 6,272,046.19 | 9,019,030.16 | 7,739,377.97 | 4,518,925.08 | 1,963,285.77 | - | 1,020,989.53 | 2,102,945.60 |
| 盈余公积(元) | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 | 603,347,111.29 | 603,347,111.29 | 603,347,111.29 |
| 未分配利润(元) | 5,881,746,105.72 | 5,507,664,644.77 | 5,402,251,678.54 | 5,179,326,801.72 | 4,982,022,362.18 | 4,697,933,716.32 | 4,516,973,253.84 | 4,210,227,480.26 | 4,028,526,946.47 | 3,779,112,439.04 | 3,518,300,999.26 |
| 归属于母公司股东权益合计(元) | 8,211,503,446.66 | 7,830,103,972.62 | 7,725,052,928.14 | 7,501,741,588.83 | 7,307,115,882.82 | 7,021,747,584.77 | 6,837,566,669.40 | 6,528,265,256.51 | 6,334,397,109.03 | 6,086,003,591.13 | 5,826,274,107.42 |
| 少数股东权益(元) | 1,132,841,887.55 | 1,102,544,263.50 | 1,011,687,205.11 | 982,319,316.54 | 962,649,612.94 | 939,269,681.78 | 927,250,258.21 | 890,496,899.27 | 907,350,512.82 | 857,987,686.82 | 819,523,131.18 |
| 股东权益合计(元) | 9,344,345,334.21 | 8,932,648,236.12 | 8,736,740,133.25 | 8,484,060,905.37 | 8,269,765,495.76 | 7,961,017,266.55 | 7,764,816,927.61 | 7,418,762,155.78 | 7,241,747,621.85 | 6,943,991,277.95 | 6,645,797,238.60 |
| 负债和股东权益合计(元) | 30,141,981,154.87 | 29,583,706,892.28 | 29,525,646,959.37 | 29,128,170,526.36 | 28,107,058,578.53 | 28,870,957,641.56 | 26,431,269,494.66 | 25,507,391,139.67 | 24,717,511,786.30 | 24,598,443,369.37 | 23,187,973,661.11 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-24 | 2023-04-29 | 2023-04-22 | 2022-10-31 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |