| 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) | 1,758,638,498.92 | 2,004,603,485.55 | 1,779,387,280.43 | 1,930,834,742.52 | 1,699,942,296.50 | 2,325,976,820.04 | 2,567,257,537.86 | 1,981,742,130.26 | 2,396,639,704.89 | 3,088,241,043.65 | 2,768,247,881.28 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 2,000,000.00 | - | 4,100,000.00 | 1,500,000.00 | - |
| 应收票据及应收账款(元) | 6,909,655,875.86 | 6,799,019,305.60 | 6,667,862,698.79 | 6,104,751,061.31 | 6,292,181,055.06 | 6,039,431,703.90 | 6,026,581,613.49 | 5,551,959,402.11 | 5,647,132,195.42 | 5,501,434,812.19 | 4,960,514,559.95 |
| 其中：应收票据(元) | 76,916,328.83 | 65,554,441.85 | 114,364,145.92 | 148,451,777.55 | 73,841,459.15 | 74,747,820.97 | 76,568,725.80 | 55,252,098.13 | 111,410,377.19 | 167,890,924.15 | 243,171,850.23 |
| 其中：应收账款(元) | 6,832,739,547.03 | 6,733,464,863.75 | 6,553,498,552.87 | 5,956,299,283.76 | 6,218,339,595.91 | 5,964,683,882.93 | 5,950,012,887.69 | 5,496,707,303.98 | 5,535,721,818.23 | 5,333,543,888.04 | 4,717,342,709.72 |
| 预付款项(元) | 237,712,861.64 | 227,535,678.76 | 221,498,985.72 | 188,761,820.14 | 256,875,288.06 | 238,922,107.69 | 303,631,674.47 | 244,188,022.69 | 426,770,351.28 | 408,195,436.55 | 455,845,976.44 |
| 其他应收款(元) | 609,839,154.75 | 670,153,880.89 | 670,981,102.05 | 695,283,638.46 | 725,661,841.44 | 745,476,047.46 | 744,502,437.21 | 808,298,835.88 | 597,595,849.43 | 589,587,978.55 | 593,887,406.94 |
| 存货(元) | 3,274,498,430.88 | 3,180,941,020.65 | 3,247,243,380.38 | 3,178,516,493.12 | 3,217,922,149.53 | 3,169,402,261.08 | 3,168,865,001.38 | 2,959,154,606.40 | 3,469,997,002.58 | 3,170,230,798.59 | 3,332,690,815.19 |
| 合同资产(元) | 268,939,806.31 | 283,296,011.14 | 302,164,406.81 | 295,837,972.61 | 333,525,808.49 | 319,208,252.83 | 305,648,981.79 | 302,586,914.67 | 296,827,190.00 | 317,865,725.03 | 307,438,318.15 |
| 一年内到期的非流动资产(元) | 264,066,819.24 | 249,585,467.10 | 251,938,688.97 | 321,312,692.08 | 310,357,941.07 | 338,138,310.86 | 356,379,529.07 | 381,759,455.81 | 491,570,931.43 | 642,572,496.50 | 712,574,728.33 |
| 其他流动资产(元) | 118,016,728.10 | 150,823,151.46 | 184,454,510.28 | 150,362,569.38 | 133,599,151.94 | 151,194,015.95 | 144,109,601.83 | 82,490,022.61 | 137,594,816.54 | 116,768,361.00 | 106,875,438.84 |
| 流动资产合计(元) | 13,469,090,915.57 | 13,576,464,055.31 | 13,349,622,647.85 | 12,906,687,408.87 | 13,018,268,108.52 | 13,355,291,627.52 | 13,642,691,542.17 | 12,318,843,032.91 | 13,468,228,041.57 | 13,836,396,652.06 | 13,238,075,125.12 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 229,759,414.75 | 207,999,957.40 | 209,703,447.67 | 168,954,737.54 | 219,039,856.33 | 249,545,363.90 | 207,169,674.85 | 228,455,870.30 | 265,961,512.59 | 434,001,578.52 | 441,928,644.51 |
| 长期股权投资(元) | 262,861,665.47 | 265,108,340.37 | 264,865,091.86 | 265,361,849.11 | 272,178,079.32 | 273,308,662.42 | 262,899,284.99 | 260,884,496.49 | 262,914,923.99 | 252,310,047.00 | 242,604,005.31 |
| 其他权益工具投资(元) | 3,822,713.44 | 3,832,131.20 | 3,829,622.95 | 3,828,652.78 | 1,256,311.61 | 1,259,939.89 | 1,232,010.01 | 1,239,337.56 | 1,257,427.09 | 1,226,384.08 | 1,257,356.65 |
| 固定资产(元) | 5,885,895,096.21 | 5,798,105,471.18 | 5,929,181,359.87 | 6,014,048,125.51 | 5,983,557,832.18 | 6,003,298,596.65 | 6,012,287,666.73 | 6,059,106,274.22 | 5,431,885,329.04 | 5,111,599,986.72 | 4,936,946,137.25 |
| 在建工程(元) | 128,064,726.64 | 129,325,489.72 | 125,139,316.29 | 159,084,291.10 | 269,630,051.60 | 276,365,308.70 | 334,557,167.74 | 318,716,479.57 | 627,042,166.61 | 587,308,117.79 | 473,038,181.17 |
| 使用权资产(元) | 39,697,732.65 | 43,924,776.49 | 49,138,863.37 | 56,522,935.96 | 41,101,796.60 | 44,658,788.50 | 48,460,648.27 | 51,212,105.74 | 57,125,185.75 | 59,537,954.25 | 62,416,480.97 |
| 无形资产(元) | 812,924,566.07 | 820,122,529.92 | 827,053,296.59 | 833,470,701.41 | 841,010,833.82 | 849,740,552.80 | 855,936,188.90 | 864,275,057.68 | 870,854,433.14 | 877,201,385.87 | 887,085,619.55 |
| 开发支出(元) | 52,387,183.63 | 43,594,581.55 | 40,029,856.43 | 26,894,571.26 | 76,976,940.30 | 93,304,858.12 | 62,251,839.68 | 66,575,333.89 | 87,158,440.63 | 69,157,189.95 | 47,383,563.19 |
| 商誉(元) | - | - | - | - | - | - | - | - | 4,822,612.24 | 4,822,612.24 | 4,822,612.24 |
| 长期待摊费用(元) | 23,101,848.75 | 23,081,297.41 | 24,773,796.43 | 23,734,789.22 | 39,562,228.92 | 42,508,156.28 | 43,639,340.64 | 45,294,688.84 | 49,828,966.69 | 49,184,004.79 | 48,819,955.64 |
| 递延所得税资产(元) | 379,799,271.16 | 386,129,136.59 | 388,998,495.60 | 385,194,656.76 | 388,984,800.11 | 395,750,281.68 | 365,438,846.05 | 336,852,692.95 | 248,406,356.19 | 222,337,365.92 | 172,426,503.69 |
| 其他非流动资产(元) | 31,600,895.85 | 31,664,837.34 | 43,108,787.03 | 47,379,570.49 | 43,491,306.21 | 38,169,014.77 | 26,999,271.67 | 28,822,216.03 | 45,437,380.69 | 45,282,935.79 | 25,550,443.06 |
| 非流动资产合计(元) | 7,849,915,114.62 | 7,752,888,549.17 | 7,905,821,934.09 | 7,984,474,881.14 | 8,176,790,037.00 | 8,267,909,523.71 | 8,220,871,939.53 | 8,261,434,553.27 | 7,952,694,734.65 | 7,713,969,562.92 | 7,344,279,503.23 |
| 资产总计(元) | 21,319,006,030.19 | 21,329,352,604.48 | 21,255,444,581.94 | 20,891,162,290.01 | 21,195,058,145.52 | 21,623,201,151.23 | 21,863,563,481.70 | 20,580,277,586.18 | 21,420,922,776.22 | 21,550,366,214.98 | 20,582,354,628.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,531,691,444.46 | 1,445,321,777.78 | 1,169,295,444.45 | 887,061,666.66 | 1,064,195,684.62 | 898,672,541.68 | 839,223,219.64 | 930,083,888.91 | 922,636,646.65 | 1,124,878,811.33 | 1,328,749,883.37 |
| 应付票据及应付账款(元) | 4,194,304,727.52 | 4,224,038,125.32 | 3,850,772,890.26 | 3,966,516,316.78 | 3,673,928,675.17 | 4,115,148,577.11 | 4,284,051,352.87 | 4,405,149,936.53 | 4,246,102,018.65 | 4,300,636,767.13 | 4,484,644,353.52 |
| 其中：应付票据(元) | 1,749,915,841.20 | 1,538,768,661.82 | 1,318,946,031.96 | 1,458,430,743.58 | 1,407,354,922.75 | 1,628,653,977.14 | 1,827,656,523.96 | 1,909,364,346.91 | 1,752,893,917.40 | 1,887,456,033.64 | 2,243,976,043.67 |
| 其中：应付账款(元) | 2,444,388,886.32 | 2,685,269,463.50 | 2,531,826,858.30 | 2,508,085,573.20 | 2,266,573,752.42 | 2,486,494,599.97 | 2,456,394,828.91 | 2,495,785,589.62 | 2,493,208,101.25 | 2,413,180,733.49 | 2,240,668,309.85 |
| 预收款项(元) | 25,604,103.95 | 28,183,354.00 | 28,658,353.00 | 29,133,352.00 | 29,608,351.00 | 30,083,350.00 | 34,604,795.59 | 31,033,348.00 | - | - | - |
| 合同负债(元) | 448,204,063.39 | 415,322,538.99 | 428,252,867.73 | 353,614,670.00 | 456,848,883.39 | 448,183,684.15 | 545,224,039.45 | 493,703,338.00 | 421,771,400.60 | 440,822,308.95 | 445,384,496.64 |
| 应付职工薪酬(元) | 80,027,304.03 | 89,226,998.76 | 75,528,798.32 | 110,796,080.88 | 65,982,732.51 | 76,531,507.34 | 82,185,778.22 | 122,993,578.53 | 58,725,550.93 | 58,676,539.49 | 58,058,461.59 |
| 应交税费(元) | 27,862,967.88 | 66,786,548.96 | 80,337,893.88 | 87,176,989.78 | 85,481,548.41 | 88,343,690.96 | 86,107,186.11 | 84,599,698.41 | 91,911,156.31 | 78,670,136.71 | 53,480,932.84 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 8,570,500.30 | 7,498,352.43 | 6,539,867.78 |
| 应付股利(元) | 8,290,994.13 | 62,021,857.33 | 8,290,994.13 | 8,290,994.13 | 8,290,994.13 | 8,290,994.13 | 8,290,994.13 | 8,290,994.13 | - | - | - |
| 其他应付款(元) | 356,685,290.40 | 393,720,583.35 | 378,616,893.09 | 364,913,170.59 | 282,847,585.83 | 373,090,701.29 | 389,277,624.16 | 464,320,902.29 | 563,930,880.87 | 621,782,879.65 | 519,167,001.67 |
| 一年内到期的非流动负债(元) | 2,875,905,546.29 | 3,075,575,967.79 | 3,178,252,692.68 | 2,752,644,676.08 | 2,478,213,807.73 | 3,197,581,925.14 | 2,613,015,056.23 | 2,408,702,633.68 | 2,485,093,092.19 | 2,193,392,115.74 | 1,252,395,079.41 |
| 其他流动负债(元) | 60,277,861.70 | 45,760,809.89 | 86,612,919.11 | 82,019,335.74 | 45,047,270.40 | 58,773,336.23 | 52,046,907.85 | 47,338,906.85 | 23,611,940.90 | 31,841,154.21 | 33,694,742.38 |
| 流动负债合计(元) | 9,608,854,303.75 | 9,845,958,562.17 | 9,284,619,746.65 | 8,642,167,252.64 | 8,190,445,533.19 | 9,294,700,308.03 | 8,934,026,954.25 | 8,996,217,225.33 | 8,822,353,187.40 | 8,858,199,065.64 | 8,182,114,819.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,782,497,710.34 | 5,543,376,086.04 | 6,008,481,099.87 | 6,267,236,503.19 | 6,987,397,412.88 | 6,266,827,240.74 | 6,919,431,738.66 | 5,585,984,317.23 | 5,658,765,360.69 | 5,767,992,062.30 | 5,760,094,195.77 |
| 租赁负债(元) | 50,661,360.47 | 51,160,878.70 | 51,826,615.51 | 52,668,098.08 | 41,995,304.56 | 41,709,161.23 | 42,694,239.83 | 40,838,582.18 | 49,531,504.90 | 47,632,929.26 | 53,846,392.51 |
| 长期应付款(元) | 127,548,102.33 | 130,269,423.77 | 91,221,985.74 | 103,868,254.53 | 63,815,354.66 | 67,557,741.25 | 124,453,751.57 | 102,643,194.37 | 129,174,295.94 | 135,488,130.02 | 41,381,438.59 |
| 预计负债(元) | 128,350,707.11 | 144,841,535.16 | 157,423,793.82 | 179,778,797.67 | 180,933,592.87 | 204,967,278.16 | 224,735,076.34 | 248,620,087.44 | - | - | - |
| 递延收益(元) | 77,618,325.70 | 79,839,195.37 | 83,240,030.43 | 83,134,268.13 | 88,956,013.92 | 96,272,448.75 | 103,445,234.31 | 112,412,812.37 | 109,510,484.62 | 111,561,429.91 | 112,748,040.10 |
| 递延所得税负债(元) | 420,794,867.11 | 427,263,472.73 | 434,418,052.91 | 436,858,609.85 | 434,796,300.76 | 433,342,114.39 | 407,179,605.75 | 406,861,220.70 | 418,871,635.13 | 425,606,982.81 | 405,302,877.01 |
| 其他非流动负债(元) | 405,351,093.70 | 372,174,243.71 | 364,451,099.43 | 364,160,787.36 | 369,859,034.18 | 357,878,237.17 | 353,597,991.23 | 341,247,275.83 | 398,701,948.11 | 350,134,842.79 | 359,434,013.78 |
| 非流动负债合计(元) | 6,992,822,166.76 | 6,748,924,835.48 | 7,191,062,677.71 | 7,487,705,318.81 | 8,167,753,013.83 | 7,468,554,221.69 | 8,175,537,637.69 | 6,838,607,490.12 | 6,764,555,229.39 | 6,838,416,377.09 | 6,732,806,957.76 |
| 负债合计(元) | 16,601,676,470.51 | 16,594,883,397.65 | 16,475,682,424.36 | 16,129,872,571.45 | 16,358,198,547.02 | 16,763,254,529.72 | 17,109,564,591.94 | 15,834,824,715.45 | 15,586,908,416.79 | 15,696,615,442.73 | 14,914,921,776.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,074,617,264.00 | 1,074,617,264.00 | 1,074,617,264.00 | 1,087,212,465.00 | 1,087,212,465.00 | 1,087,212,465.00 | 1,087,212,465.00 | 1,087,212,465.00 | 1,087,212,465.00 | 1,087,212,465.00 | 1,087,212,465.00 |
| 资本公积(元) | 2,277,677,172.63 | 2,277,677,172.63 | 2,277,677,172.63 | 2,365,033,136.22 | 2,365,301,953.10 | 2,365,301,953.10 | 2,365,301,953.10 | 2,365,301,953.10 | 2,365,301,953.10 | 2,365,301,953.10 | 2,365,301,953.10 |
| 减：库存股(元) | - | - | - | 99,922,347.37 | 99,922,347.37 | 99,922,347.37 | 99,922,347.37 | 99,922,347.37 | 99,922,347.37 | 99,922,347.37 | 99,922,347.37 |
| 其他综合收益(元) | 82,219,411.62 | 87,397,945.02 | 85,335,856.99 | 84,560,470.52 | 123,330,696.86 | 142,538,472.68 | 46,789,184.03 | 67,317,581.49 | 104,073,404.56 | -9,897,419.80 | -115,157,598.96 |
| 专项储备(元) | 46,994,820.16 | 46,847,310.30 | 45,116,761.30 | 41,467,935.69 | 60,266,504.04 | 60,890,270.67 | 60,392,253.53 | 55,875,876.78 | 53,063,950.15 | 53,637,604.37 | 52,351,333.66 |
| 盈余公积(元) | 260,099,443.11 | 260,099,443.11 | 260,099,443.11 | 260,099,443.11 | 260,099,443.11 | 260,099,443.11 | 260,099,443.11 | 260,099,443.11 | 260,099,443.11 | 260,099,443.11 | 260,099,443.11 |
| 未分配利润(元) | 834,543,555.30 | 833,860,853.19 | 874,089,951.88 | 853,455,673.27 | 850,261,009.66 | 851,221,474.58 | 840,446,314.05 | 817,669,348.07 | 1,858,169,069.63 | 1,989,612,365.68 | 1,906,556,108.21 |
| 归属于母公司股东权益合计(元) | 4,576,151,666.82 | 4,580,499,988.25 | 4,616,936,449.91 | 4,591,906,776.44 | 4,646,549,724.40 | 4,667,341,731.77 | 4,560,319,265.45 | 4,553,554,320.18 | 5,627,997,938.18 | 5,646,044,064.09 | 5,456,441,356.75 |
| 少数股东权益(元) | 141,177,892.86 | 153,969,218.58 | 162,825,707.67 | 169,382,942.12 | 190,309,874.10 | 192,604,889.74 | 193,679,624.31 | 191,898,550.55 | 206,016,421.25 | 207,706,708.16 | 210,991,494.64 |
| 股东权益合计(元) | 4,717,329,559.68 | 4,734,469,206.83 | 4,779,762,157.58 | 4,761,289,718.56 | 4,836,859,598.50 | 4,859,946,621.51 | 4,753,998,889.76 | 4,745,452,870.73 | 5,834,014,359.43 | 5,853,750,772.25 | 5,667,432,851.39 |
| 负债和股东权益合计(元) | 21,319,006,030.19 | 21,329,352,604.48 | 21,255,444,581.94 | 20,891,162,290.01 | 21,195,058,145.52 | 21,623,201,151.23 | 21,863,563,481.70 | 20,580,277,586.18 | 21,420,922,776.22 | 21,550,366,214.98 | 20,582,354,628.35 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 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) |