| 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) | 635,383,072.96 | 492,920,624.48 | 316,460,301.12 | 450,765,263.27 | 867,254,002.98 | 612,653,882.60 | 1,151,502,431.57 | 783,332,299.78 | 863,671,655.82 | 1,047,140,830.63 | 508,994,395.28 |
| 应收票据及应收账款(元) | 795,934,299.83 | 521,380,267.83 | 587,505,289.07 | 801,463,738.26 | 618,161,725.68 | 688,561,577.80 | 640,293,279.61 | 480,865,547.77 | 506,200,462.71 | 206,688,013.63 | 329,461,644.44 |
| 其中：应收票据(元) | 1,244,735.28 | 402,877.96 | 905,575.90 | 1,013,313.02 | 729,765.20 | 500,000.00 | 700,000.00 | 564,942.28 | 1,550,000.00 | 5,000,000.00 | 17,555,162.51 |
| 其中：应收账款(元) | 794,689,564.55 | 520,977,389.87 | 586,599,713.17 | 800,450,425.24 | 617,431,960.48 | 688,061,577.80 | 639,593,279.61 | 480,300,605.49 | 504,650,462.71 | 201,688,013.63 | 311,906,481.93 |
| 预付款项(元) | 489,192,524.36 | 557,786,337.87 | 457,445,297.44 | 192,457,619.03 | 300,314,037.81 | 273,037,771.76 | 426,478,878.55 | 303,539,273.39 | 275,425,639.28 | 301,902,301.38 | 228,276,386.74 |
| 应收股利(元) | 6,648,972.18 | 6,648,972.18 | 6,648,972.18 | 6,648,972.18 | - | - | - | - | - | - | - |
| 其他应收款(元) | 13,928,290.71 | 14,935,076.67 | 15,969,766.08 | 18,383,027.11 | 11,709,374.67 | 11,895,277.54 | 13,418,555.13 | 9,093,780.67 | 10,600,103.34 | 6,152,846.16 | 5,387,251.85 |
| 存货(元) | 236,904,223.61 | 512,202,267.46 | 276,174,449.09 | 352,608,581.49 | 501,208,455.05 | 488,826,340.21 | 317,543,929.88 | 389,281,941.47 | 256,504,627.43 | 349,698,539.73 | 94,803,028.18 |
| 其他流动资产(元) | 389,068,387.13 | 300,999,117.87 | 238,515,238.56 | 213,335,023.14 | 147,700,026.38 | 99,128,736.00 | 96,828,415.55 | 34,272,288.26 | 14,106,770.34 | 31,245,487.91 | 91,014,252.81 |
| 流动资产合计(元) | 2,567,059,770.78 | 2,406,872,664.36 | 1,898,719,313.54 | 2,035,662,224.48 | 2,446,347,622.57 | 2,174,103,585.91 | 2,646,065,490.29 | 2,000,385,131.34 | 1,926,509,258.92 | 1,942,828,019.44 | 1,257,936,959.30 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,706,147,976.44 | 1,677,131,952.50 | 1,655,958,729.90 | 1,610,487,245.93 | 1,691,725,721.87 | 1,657,599,408.24 | 1,634,222,929.07 | 1,609,435,571.74 | 1,619,490,536.68 | 1,592,919,079.55 | 1,570,746,860.60 |
| 其他权益工具投资(元) | 66,590,798.14 | 66,590,798.14 | 66,590,798.14 | 66,590,798.14 | 63,498,000.78 | 63,498,000.78 | 63,498,000.78 | 63,498,000.78 | 63,498,000.78 | 63,498,000.78 | 63,498,000.78 |
| 固定资产(元) | 8,290,446,157.91 | 8,303,224,229.45 | 8,193,784,650.09 | 7,977,523,772.74 | 7,784,872,315.89 | 7,752,131,346.99 | 7,598,480,823.55 | 7,678,178,539.94 | 5,287,930,840.29 | 2,668,453,238.30 | 2,730,523,297.18 |
| 在建工程(元) | 2,349,705,667.98 | 1,454,045,313.53 | 803,823,466.48 | 855,693,114.50 | 792,512,391.70 | 739,060,883.43 | 574,013,039.21 | 239,434,039.78 | 1,830,275,902.78 | 4,297,069,465.08 | 3,993,843,314.69 |
| 使用权资产(元) | 140,914,818.89 | 119,017,286.67 | 95,647,049.68 | 91,487,715.93 | 79,612,321.70 | 48,313,427.17 | 49,759,892.60 | 50,648,366.17 | 32,275,689.40 | 31,292,547.33 | 33,212,409.71 |
| 无形资产(元) | 145,956,937.63 | 142,103,828.99 | 143,449,440.15 | 144,493,952.95 | 145,333,672.12 | 62,856,315.01 | 63,619,273.11 | 64,382,329.24 | 60,829,779.69 | 60,091,057.73 | 59,994,391.43 |
| 开发支出(元) | 718,858.01 | 639,499.59 | 554,304.11 | 95,935.65 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 942,947.49 | 1,170,236.20 | 1,368,191.61 | 1,580,813.69 | 1,674,724.06 | 3,271,046.51 | 2,634,000.28 | 2,379,951.14 | 1,253,331.75 | 1,266,542.60 | 1,184,065.98 |
| 递延所得税资产(元) | 15,948,695.52 | 15,829,998.24 | 15,497,618.90 | 15,497,618.90 | 11,856,205.97 | 11,856,205.97 | 13,243,648.18 | 13,243,648.18 | 8,500,191.76 | 8,500,198.01 | 8,500,198.01 |
| 其他非流动资产(元) | 1,093,141,256.56 | 1,101,335,638.62 | 907,212,077.58 | 849,806,888.04 | 159,460,584.80 | 28,559,705.50 | 70,799,467.20 | 100,496,086.13 | 56,956,060.95 | 25,506,350.51 | 24,828,480.91 |
| 非流动资产合计(元) | 13,810,514,114.57 | 12,881,088,781.93 | 11,883,886,326.64 | 11,613,257,856.47 | 10,730,545,938.89 | 10,367,146,339.60 | 10,070,271,073.98 | 9,821,696,533.10 | 8,961,010,334.08 | 8,748,596,479.89 | 8,486,331,019.29 |
| 资产总计(元) | 16,377,573,885.35 | 15,287,961,446.29 | 13,782,605,640.18 | 13,648,920,080.95 | 13,176,893,561.46 | 12,541,249,925.51 | 12,716,336,564.27 | 11,822,081,664.44 | 10,887,519,593.00 | 10,691,424,499.33 | 9,744,267,978.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 584,621,745.94 | 658,458,333.84 | 36,096,672.21 | 100,076,388.89 | 600,472,916.65 | 650,513,194.44 | 850,753,958.32 | 978,886,936.11 | 928,897,277.78 | 1,028,860,888.89 | 1,083,178,180.58 |
| 应付票据及应付账款(元) | 890,396,762.33 | 796,001,627.46 | 563,759,476.45 | 761,626,800.78 | 610,221,915.66 | 690,819,938.48 | 716,918,968.10 | 777,062,651.79 | 405,620,602.88 | 498,630,974.48 | 466,098,428.41 |
| 其中：应付票据(元) | 221,224,200.00 | - | - | - | - | - | - | 13,816,674.41 | - | - | - |
| 其中：应付账款(元) | 669,172,562.33 | 796,001,627.46 | 563,759,476.45 | 761,626,800.78 | 610,221,915.66 | 690,819,938.48 | 716,918,968.10 | 763,245,977.38 | 405,620,602.88 | 498,630,974.48 | 466,098,428.41 |
| 合同负债(元) | 2,735,875.95 | 2,133,459.04 | 879,943.17 | 273,133.93 | 1,315,435.81 | 232,340.36 | 15,421.79 | 218,526.00 | 10,628,073.64 | 4,092,363.77 | 4,097,425.93 |
| 应付职工薪酬(元) | 100,171,813.29 | 75,786,002.89 | 60,664,042.04 | 34,426,502.03 | 104,476,687.86 | 78,189,690.89 | 44,639,331.65 | 51,919,793.85 | 74,681,162.50 | 54,819,095.14 | 38,961,392.29 |
| 应交税费(元) | 39,102,059.58 | 8,903,374.11 | 10,437,444.43 | 40,335,134.44 | 16,565,639.36 | 11,008,624.32 | 20,988,867.63 | 9,877,905.10 | 5,396,361.41 | 7,010,753.55 | 28,875,464.54 |
| 其他应付款(元) | 160,166,441.03 | 163,958,358.61 | 185,958,645.41 | 246,053,818.80 | 255,489,697.65 | 242,421,990.43 | 242,090,066.83 | 240,138,190.80 | 150,803,335.21 | 126,857,304.76 | 124,948,058.77 |
| 一年内到期的非流动负债(元) | 247,709,526.45 | 254,872,826.71 | 1,012,956,509.22 | 1,020,042,167.29 | 163,622,374.66 | 167,622,374.65 | 582,719,790.33 | 577,680,890.59 | 1,947,024.17 | 27,982,163.76 | 54,041,705.35 |
| 其他流动负债(元) | 253,598.23 | 179,198.35 | 15,530.32 | 22,281.95 | 168,916.74 | 28,114.32 | 3,045.94 | 28,408.36 | 1,316,968.39 | 532,007.29 | 532,665.37 |
| 流动负债合计(元) | 2,025,157,822.80 | 1,960,293,181.01 | 1,870,768,263.25 | 2,202,856,228.11 | 1,752,333,584.39 | 1,840,836,267.89 | 2,458,129,450.59 | 2,635,813,302.60 | 1,579,290,805.98 | 1,748,785,551.64 | 1,800,733,321.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,919,754,651.83 | 7,726,507,693.84 | 6,316,355,653.55 | 6,134,515,490.19 | 6,199,117,095.65 | 5,758,780,979.05 | 5,441,564,983.99 | 4,405,292,638.94 | 3,908,655,704.26 | 3,673,151,498.34 | 2,696,210,286.53 |
| 应付债券(元) | 499,132,641.37 | - | - | - | - | - | - | - | 509,152,476.32 | 503,989,925.61 | 518,884,113.52 |
| 租赁负债(元) | 59,109,729.01 | 53,603,699.31 | 38,112,933.09 | 41,422,042.27 | 41,601,506.81 | 29,531,188.81 | 28,480,032.99 | 28,360,638.98 | 18,574,221.10 | 19,163,990.40 | 18,681,737.89 |
| 递延收益(元) | 7,187,831.89 | 7,209,225.90 | 7,218,800.09 | 7,340,194.10 | 9,659,768.25 | 9,781,162.26 | 9,990,736.45 | 10,112,130.46 | 10,243,284.76 | 10,364,678.77 | 10,562,672.81 |
| 递延所得税负债(元) | 9,049,190.95 | 9,049,190.95 | 9,107,695.64 | 9,107,695.64 | 5,587,622.50 | 5,587,622.50 | 5,664,476.73 | 5,664,476.73 | - | - | - |
| 非流动负债合计(元) | 8,494,234,045.05 | 7,796,369,810.00 | 6,370,795,082.37 | 6,192,385,422.20 | 6,255,965,993.21 | 5,803,680,952.62 | 5,485,700,230.16 | 4,449,429,885.11 | 4,446,625,686.44 | 4,206,670,093.12 | 3,244,338,810.75 |
| 负债合计(元) | 10,519,391,867.85 | 9,756,662,991.01 | 8,241,563,345.62 | 8,395,241,650.31 | 8,008,299,577.60 | 7,644,517,220.51 | 7,943,829,680.75 | 7,085,243,187.71 | 6,025,916,492.42 | 5,955,455,644.76 | 5,045,072,131.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 975,677,760.00 | 975,677,760.00 | 975,677,760.00 | 975,677,760.00 | 975,677,760.00 | 975,677,760.00 | 975,677,760.00 | 975,677,760.00 | 975,677,760.00 | 975,677,760.00 | 975,677,760.00 |
| 资本公积(元) | 2,428,346,594.36 | 2,428,346,594.36 | 2,428,346,594.36 | 2,429,308,294.36 | 2,429,308,294.36 | 2,429,308,294.36 | 2,429,308,294.36 | 2,429,308,294.36 | 2,429,303,386.38 | 2,429,303,386.38 | 2,429,303,386.38 |
| 其他综合收益(元) | 9,058,471.08 | 9,058,471.08 | 9,058,471.08 | 9,058,471.08 | 5,727,610.64 | 5,727,610.64 | 5,511,749.16 | 5,511,749.16 | - | - | - |
| 专项储备(元) | 19,154,013.38 | 15,848,215.01 | 12,186,771.65 | 1,037,030.47 | 1,644,948.03 | 1,200,999.93 | 6,939,909.84 | 165,334.14 | - | - | - |
| 盈余公积(元) | 443,403,298.66 | 443,403,298.66 | 443,403,298.66 | 443,403,298.66 | 394,386,284.57 | 394,386,284.57 | 394,386,284.57 | 394,386,284.57 | 394,386,284.57 | 394,386,284.57 | 394,386,284.57 |
| 未分配利润(元) | 1,793,253,504.32 | 1,492,892,872.70 | 1,505,060,269.08 | 1,301,519,203.92 | 1,268,821,254.71 | 996,048,681.94 | 866,484,863.55 | 860,932,465.88 | 1,010,079,982.65 | 885,154,594.71 | 849,360,776.67 |
| 归属于母公司股东权益合计(元) | 5,668,893,641.80 | 5,365,227,211.81 | 5,373,733,164.83 | 5,160,004,058.49 | 5,075,566,152.31 | 4,802,349,631.44 | 4,678,308,861.48 | 4,665,981,888.11 | 4,809,447,413.60 | 4,684,522,025.66 | 4,648,728,207.62 |
| 少数股东权益(元) | 189,288,375.70 | 166,071,243.47 | 167,309,129.73 | 93,674,372.15 | 93,027,831.55 | 94,383,073.56 | 94,198,022.04 | 70,856,588.62 | 52,155,686.98 | 51,446,828.91 | 50,467,638.98 |
| 股东权益合计(元) | 5,858,182,017.50 | 5,531,298,455.28 | 5,541,042,294.56 | 5,253,678,430.64 | 5,168,593,983.86 | 4,896,732,705.00 | 4,772,506,883.52 | 4,736,838,476.73 | 4,861,603,100.58 | 4,735,968,854.57 | 4,699,195,846.60 |
| 负债和股东权益合计(元) | 16,377,573,885.35 | 15,287,961,446.29 | 13,782,605,640.18 | 13,648,920,080.95 | 13,176,893,561.46 | 12,541,249,925.51 | 12,716,336,564.27 | 11,822,081,664.44 | 10,887,519,593.00 | 10,691,424,499.33 | 9,744,267,978.59 |
| 公告日期 | 2024-10-25 | 2024-08-19 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 2022-04-25 |
| 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) |