| 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) | 3,928,962,195.59 | 3,289,958,120.41 | 3,363,765,695.46 | 3,115,062,093.32 | 3,031,906,344.06 | 3,145,582,353.04 | 2,763,966,316.63 | 3,313,293,383.04 | 2,462,377,229.19 | 2,837,548,952.73 | 2,452,114,004.97 |
| 应收票据及应收账款(元) | 1,475,092,077.76 | 1,760,009,499.38 | 1,163,435,531.45 | 1,411,607,263.97 | 1,776,457,047.94 | 1,330,806,996.33 | 1,118,118,817.24 | 944,536,571.74 | 1,407,507,250.98 | 1,108,328,991.48 | 640,386,626.19 |
| 其中：应收票据(元) | 175,953,819.90 | 328,030,305.71 | 446,607,836.44 | 515,083,068.58 | 870,530,391.31 | 339,004,975.44 | 227,128,143.57 | 220,856,350.89 | 288,896,178.25 | 273,732,939.37 | 198,933,952.81 |
| 其中：应收账款(元) | 1,299,138,257.86 | 1,431,979,193.67 | 716,827,695.01 | 896,524,195.39 | 905,926,656.63 | 991,802,020.89 | 890,990,673.67 | 723,680,220.85 | 1,118,611,072.73 | 834,596,052.11 | 441,452,673.38 |
| 预付款项(元) | 1,591,399,890.40 | 1,451,597,525.92 | 1,678,931,405.73 | 1,859,065,206.96 | 1,698,989,467.35 | 1,608,290,839.75 | 1,280,268,372.71 | 845,602,168.43 | 946,232,743.01 | 911,107,926.70 | 737,175,906.82 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 9,134,066.20 | 4,683,309.04 | 11,819,913.73 |
| 应收股利(元) | 14,200,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 其他应收款(元) | 339,086,741.87 | 480,017,413.93 | 447,867,505.30 | 442,941,607.83 | 227,336,359.40 | 152,012,166.36 | 147,852,635.99 | 68,754,479.66 | 93,847,261.48 | 80,302,881.03 | 67,840,757.72 |
| 存货(元) | 298,537,223.99 | 160,709,699.50 | 957,274,709.72 | 95,911,561.58 | 439,593,766.71 | 162,954,303.16 | 180,131,006.54 | 151,934,081.78 | 196,898,695.59 | 132,505,692.77 | 177,707,105.64 |
| 合同资产(元) | 1,958,347,356.29 | 2,149,854,091.94 | 1,516,697,804.63 | 1,670,745,950.40 | 2,668,797,623.82 | 2,574,947,585.95 | 2,192,374,385.20 | 2,338,438,103.73 | 2,333,370,672.02 | 2,526,480,533.48 | 2,140,034,068.41 |
| 一年内到期的非流动资产(元) | 111,525,318.85 | 111,525,318.85 | 111,525,318.85 | 226,657,227.29 | 268,331,415.63 | 313,376,506.21 | 334,882,758.69 | 334,882,758.69 | 120,516,063.80 | 120,516,063.80 | 137,358,428.80 |
| 其他流动资产(元) | 34,008,749.45 | 33,887,323.55 | 21,392,573.45 | 38,574,848.06 | 28,161,928.73 | 57,552,339.01 | 90,483,494.23 | 75,916,881.34 | 66,497,679.47 | 65,018,795.97 | 60,563,306.60 |
| 流动资产合计(元) | 9,776,685,166.00 | 9,534,959,489.69 | 9,414,970,458.73 | 9,050,102,255.21 | 10,308,430,388.83 | 9,464,652,825.57 | 8,379,916,299.22 | 8,273,921,448.46 | 7,668,969,250.30 | 7,899,737,543.82 | 6,531,982,250.41 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 52,662,596.27 | 52,662,596.27 | 52,662,596.27 | 52,662,596.27 | 383,454,732.65 | 389,041,121.54 | 389,041,121.54 | 389,041,121.54 | 760,976,053.93 | 774,034,913.04 | 757,372,249.24 |
| 长期股权投资(元) | 595,892,509.47 | 600,099,588.25 | 580,584,382.17 | 563,277,616.94 | 538,657,419.28 | 526,293,965.57 | 528,566,028.81 | 445,167,671.24 | 424,908,418.26 | 399,398,237.94 | 378,194,459.17 |
| 其他权益工具投资(元) | 136,647,562.50 | 136,647,562.50 | 135,984,624.00 | 135,984,624.00 | 135,984,624.00 | 135,984,624.00 | 133,200,000.00 | 133,200,000.00 | 133,200,000.00 | 133,200,000.00 | 133,200,000.00 |
| 固定资产(元) | 483,706,008.56 | 491,432,483.54 | 496,688,607.62 | 500,278,213.10 | 476,077,869.76 | 478,830,178.24 | 472,712,723.77 | 478,373,397.92 | 486,827,673.63 | 414,184,407.82 | 422,449,887.69 |
| 在建工程(元) | 3,501,899,367.61 | 3,399,104,466.29 | 3,186,191,012.72 | 2,231,772,599.72 | 632,653,398.47 | 600,811,962.39 | 571,757,372.96 | 556,794,047.82 | 478,971,392.93 | 420,515,089.92 | 296,571,076.66 |
| 使用权资产(元) | - | - | 126,221.57 | 252,443.18 | 3,312,108.48 | 2,248,767.21 | 724,809.54 | 851,031.15 | 5,352,920.76 | 4,084,235.95 | 5,922,802.69 |
| 无形资产(元) | 624,437,759.81 | 627,470,480.21 | 629,828,390.02 | 631,510,653.50 | 365,953,850.92 | 366,290,969.27 | 368,788,099.72 | 375,454,786.42 | 363,078,518.18 | 364,093,572.61 | 367,336,640.57 |
| 长期待摊费用(元) | 13,698,548.65 | 14,970,051.87 | 18,110,612.53 | 18,281,083.78 | 15,220,416.00 | 15,362,581.00 | 13,929,559.71 | 13,815,803.10 | 14,906,425.60 | 14,694,568.38 | 15,706,941.03 |
| 递延所得税资产(元) | 123,654,236.66 | 134,775,690.74 | 125,008,739.92 | 135,895,439.16 | 111,234,939.61 | 111,296,496.26 | 115,675,068.93 | 117,068,289.60 | 110,393,035.10 | 122,784,736.04 | 118,157,314.28 |
| 其他非流动资产(元) | 1,102,666,646.37 | 1,056,717,865.24 | 1,019,402,807.84 | 1,016,556,367.46 | 951,437,577.75 | 951,437,577.75 | 950,645,910.79 | 964,280,090.71 | 931,557,692.46 | 928,206,082.47 | 930,246,841.08 |
| 非流动资产合计(元) | 6,635,265,235.90 | 6,513,880,784.91 | 6,244,587,994.66 | 5,286,471,637.11 | 3,613,986,936.92 | 3,577,598,243.23 | 3,545,040,695.77 | 3,474,046,239.50 | 3,710,172,130.85 | 3,575,195,844.17 | 3,425,158,212.41 |
| 资产总计(元) | 16,411,950,401.90 | 16,048,840,274.60 | 15,659,558,453.39 | 14,336,573,892.32 | 13,922,417,325.75 | 13,042,251,068.80 | 11,924,956,994.99 | 11,747,967,687.96 | 11,379,141,381.15 | 11,474,933,387.99 | 9,957,140,462.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 240,164,086.02 | 230,031,000.00 | 250,222,777.77 | 180,181,500.00 | 150,127,500.00 | 110,093,500.00 | 60,056,666.66 | 30,031,166.67 | - | - | - |
| 应付票据及应付账款(元) | 4,978,248,031.04 | 5,081,162,798.97 | 4,902,500,743.48 | 4,051,019,038.04 | 5,255,943,665.03 | 5,000,366,383.36 | 4,279,066,313.02 | 4,496,064,982.17 | 4,342,240,215.00 | 4,092,556,979.62 | 3,887,595,731.53 |
| 其中：应付票据(元) | 1,165,055,397.65 | 610,817,637.27 | 285,278,588.31 | 415,985,692.76 | 438,867,734.66 | 206,014,224.06 | 27,199,198.80 | 66,508,850.74 | 119,694,070.09 | 156,588,594.65 | 170,020,471.87 |
| 其中：应付账款(元) | 3,813,192,633.39 | 4,470,345,161.70 | 4,617,222,155.17 | 3,635,033,345.28 | 4,817,075,930.37 | 4,794,352,159.30 | 4,251,867,114.22 | 4,429,556,131.43 | 4,222,546,144.91 | 3,935,968,384.97 | 3,717,575,259.66 |
| 合同负债(元) | 3,481,544,338.66 | 3,650,401,664.47 | 3,484,281,805.45 | 3,175,331,043.01 | 1,999,842,352.66 | 1,673,856,144.40 | 1,580,641,761.88 | 1,319,824,317.43 | 1,966,831,950.91 | 2,377,825,755.07 | 1,319,297,592.66 |
| 应付职工薪酬(元) | 44,822,722.19 | 24,894,013.43 | 45,180,278.43 | 44,552,233.46 | 85,108,985.81 | 80,470,302.18 | 39,612,496.43 | 41,943,931.42 | 41,229,621.59 | 64,920,368.44 | 37,138,178.82 |
| 应交税费(元) | 215,526,836.67 | 231,807,173.74 | 245,462,141.63 | 235,853,439.88 | 94,520,768.14 | 194,440,332.72 | 167,900,272.04 | 140,879,446.38 | 157,501,772.84 | 218,874,328.54 | 236,101,103.14 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 321,982.49 | 282,948.81 | 349,444.48 |
| 应付股利(元) | - | - | 3,062,500.00 | 3,062,500.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 662,972,991.62 | 348,359,028.39 | 333,955,404.25 | 282,781,583.54 | 110,210,003.81 | 105,873,737.42 | 116,014,281.48 | 120,819,573.38 | 112,398,824.66 | 114,307,548.10 | 119,293,579.49 |
| 一年内到期的非流动负债(元) | 46,198,141.66 | 45,872,396.23 | 244,299,944.47 | 261,139,108.17 | 21,545,601.09 | 23,307,502.47 | 22,570,155.01 | 22,073,049.39 | 120,709,882.04 | 121,125,876.44 | 125,563,479.67 |
| 其他流动负债(元) | 163,198,325.62 | 262,326,862.78 | 473,332,921.82 | 680,496,571.80 | 785,919,194.09 | 483,829,056.26 | 341,325,702.17 | 334,212,981.07 | 413,360,960.94 | 392,943,062.15 | 251,275,685.42 |
| 流动负债合计(元) | 9,832,675,473.48 | 9,874,854,938.01 | 9,982,298,517.30 | 8,914,417,017.90 | 8,503,218,070.63 | 7,672,236,958.81 | 6,607,187,648.69 | 6,505,849,447.91 | 7,154,595,210.47 | 7,382,836,867.17 | 5,976,614,795.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,652,739,968.62 | 1,415,564,979.08 | 923,640,000.00 | 929,714,979.08 | 1,174,325,000.00 | 1,185,185,000.00 | 1,198,045,000.00 | 1,202,905,000.00 | 1,164,020,000.00 | 1,168,880,000.00 | 1,094,740,000.00 |
| 租赁负债(元) | - | - | - | - | 2,658,380.82 | - | - | - | 2,073,862.22 | 505,060.16 | 505,060.16 |
| 预计负债(元) | 77,411,600.00 | 77,411,600.00 | 77,411,600.00 | 77,411,600.00 | 77,411,600.00 | 77,411,600.00 | 77,411,600.00 | 77,411,600.00 | 77,411,600.00 | - | - |
| 递延收益(元) | 17,670,883.75 | 17,726,717.08 | 16,612,117.08 | 16,902,518.37 | 17,748,018.37 | 15,436,283.74 | 15,781,783.74 | 12,287,617.07 | 11,639,528.19 | 11,509,528.19 | 11,599,194.86 |
| 递延所得税负债(元) | 10,860,443.04 | 10,899,044.98 | 10,929,429.91 | 10,976,248.87 | 8,441,212.79 | 8,479,814.73 | 8,557,018.62 | 8,557,018.62 | 6,287,400.88 | 6,287,400.88 | 6,287,400.88 |
| 非流动负债合计(元) | 1,758,682,895.41 | 1,521,602,341.14 | 1,028,593,146.99 | 1,035,005,346.32 | 1,280,584,211.98 | 1,286,512,698.47 | 1,299,795,402.36 | 1,301,161,235.69 | 1,261,432,391.29 | 1,187,181,989.23 | 1,113,131,655.90 |
| 负债合计(元) | 11,591,358,368.89 | 11,396,457,279.15 | 11,010,891,664.29 | 9,949,422,364.22 | 9,783,802,282.61 | 8,958,749,657.28 | 7,906,983,051.05 | 7,807,010,683.60 | 8,416,027,601.76 | 8,570,018,856.40 | 7,089,746,451.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 708,040,122.00 | 708,040,122.00 | 708,040,122.00 | 708,182,622.00 | 708,182,622.00 | 708,182,622.00 | 708,182,622.00 | 708,748,872.00 | 545,191,440.00 | 545,191,440.00 | 545,311,440.00 |
| 资本公积(元) | 896,985,529.40 | 896,985,529.40 | 896,985,529.40 | 897,383,104.40 | 874,242,729.09 | 874,242,729.09 | 874,242,729.09 | 875,822,566.59 | 138,829,787.71 | 138,829,787.71 | 139,164,587.71 |
| 减：库存股(元) | 8,442,225.00 | 8,442,225.00 | 8,756,084.38 | 17,424,525.00 | 17,424,525.00 | 17,424,525.00 | 17,424,525.00 | 28,282,875.00 | 28,282,875.00 | 28,282,875.00 | 38,165,300.00 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | -38,250,000.00 | -38,250,000.00 |
| 专项储备(元) | 5,486,885.37 | 3,912,047.36 | 7,345,795.08 | 10,882,072.52 | 7,598,458.06 | 9,894,661.86 | 7,986,981.01 | 11,320,580.85 | 9,722,939.42 | 6,351,005.74 | 3,061,866.53 |
| 盈余公积(元) | 336,651,149.58 | 336,651,149.58 | 336,651,149.58 | 336,651,149.58 | 310,094,008.59 | 310,094,008.59 | 310,094,008.59 | 310,094,008.59 | 287,486,248.99 | 287,486,248.99 | 287,486,248.99 |
| 未分配利润(元) | 2,312,956,369.97 | 2,205,005,723.03 | 2,194,992,316.59 | 2,073,262,488.89 | 2,017,052,967.36 | 1,958,994,692.95 | 1,898,362,352.98 | 1,826,513,391.67 | 1,774,183,020.04 | 1,759,157,981.87 | 1,743,553,748.76 |
| 归属于母公司股东权益合计(元) | 4,251,677,831.32 | 4,142,152,346.37 | 4,135,258,828.27 | 4,008,936,912.39 | 3,899,746,260.10 | 3,843,984,189.49 | 3,781,444,168.67 | 3,704,216,544.70 | 2,727,130,561.16 | 2,670,483,589.31 | 2,642,162,591.99 |
| 少数股东权益(元) | 568,914,201.69 | 510,230,649.08 | 513,407,960.83 | 378,214,615.71 | 238,868,783.04 | 239,517,222.03 | 236,529,775.27 | 236,740,459.66 | 235,983,218.23 | 234,430,942.28 | 225,231,419.72 |
| 股东权益合计(元) | 4,820,592,033.01 | 4,652,382,995.45 | 4,648,666,789.10 | 4,387,151,528.10 | 4,138,615,043.14 | 4,083,501,411.52 | 4,017,973,943.94 | 3,940,957,004.36 | 2,963,113,779.39 | 2,904,914,531.59 | 2,867,394,011.71 |
| 负债和股东权益合计(元) | 16,411,950,401.90 | 16,048,840,274.60 | 15,659,558,453.39 | 14,336,573,892.32 | 13,922,417,325.75 | 13,042,251,068.80 | 11,924,956,994.99 | 11,747,967,687.96 | 11,379,141,381.15 | 11,474,933,387.99 | 9,957,140,462.82 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 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 | |||||||||
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