| 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) | 1,042,942,505.00 | 826,665,390.77 | 1,157,891,590.60 | 1,464,642,932.43 | 1,100,717,665.72 | 1,186,380,084.47 | 1,474,028,188.69 | 1,409,008,134.72 | 1,218,875,036.51 | 1,667,987,180.83 | 1,370,265,865.62 |
| 其中：交易性金融资产(元) | 101,803,666.68 | 61,041,027.78 | - | 117,095.40 | - | - | 187,607.65 | 61,240.00 | - | - | 9,523,742.95 |
| 应收票据及应收账款(元) | 1,642,676,441.53 | 1,525,974,746.59 | 1,211,613,814.52 | 1,441,149,078.71 | 1,295,562,611.55 | 1,379,463,641.72 | 1,628,660,818.38 | 1,588,107,170.85 | 1,662,934,157.81 | 1,579,902,897.36 | 1,921,064,060.07 |
| 其中：应收账款(元) | 1,642,676,441.53 | 1,525,974,746.59 | 1,211,613,814.52 | 1,441,149,078.71 | 1,295,562,611.55 | 1,379,463,641.72 | 1,628,660,818.38 | 1,588,107,170.85 | 1,662,934,157.81 | 1,579,902,897.36 | 1,921,064,060.07 |
| 预付款项(元) | 284,911,233.76 | 165,510,121.76 | 243,102,226.09 | 172,007,203.50 | 133,448,397.97 | 133,886,393.61 | 146,082,988.28 | 89,435,831.56 | 190,589,033.65 | 226,397,151.73 | 205,858,109.14 |
| 其他应收款(元) | 6,681,986.19 | 6,888,669.09 | 7,719,946.58 | 6,194,385.85 | 6,581,081.61 | 8,610,891.86 | 11,202,096.35 | 9,110,423.12 | 13,931,670.74 | 12,473,600.12 | 10,570,243.95 |
| 存货(元) | 1,712,278,001.77 | 1,731,961,454.73 | 1,891,324,096.71 | 1,624,608,978.45 | 1,483,655,674.10 | 1,430,062,225.38 | 1,642,894,394.51 | 1,709,758,816.00 | 1,609,406,251.02 | 1,726,237,733.70 | 1,476,641,191.99 |
| 其他流动资产(元) | 315,610,524.22 | 303,905,469.60 | 283,735,643.80 | 268,479,341.24 | 260,959,671.79 | 219,218,764.81 | 182,651,221.43 | 171,663,622.86 | 152,952,684.12 | 124,492,564.57 | 247,218,358.54 |
| 流动资产合计(元) | 5,316,561,008.39 | 4,881,327,876.85 | 5,020,030,659.50 | 5,165,694,349.80 | 4,503,129,710.07 | 4,546,308,061.88 | 5,302,540,455.26 | 5,157,349,061.32 | 4,972,805,944.75 | 5,439,475,052.04 | 5,356,798,646.92 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 56,812.00 | 56,812.00 | 56,812.00 | 56,812.00 | 56,812.00 | 56,812.00 | 56,812.00 | 56,812.00 | 56,812.00 | 56,812.00 | 56,812.00 |
| 固定资产(元) | 6,598,893,097.51 | 5,693,330,766.37 | 5,370,366,870.39 | 6,205,523,170.89 | 4,337,226,002.51 | 4,201,332,932.43 | 3,883,353,923.22 | 4,346,891,673.76 | 4,152,578,181.82 | 3,656,365,827.60 | 3,758,359,575.85 |
| 在建工程(元) | 1,970,854,747.20 | 2,817,720,688.88 | 3,045,103,910.23 | 2,020,159,078.72 | 3,681,900,207.71 | 3,290,778,306.78 | 2,915,845,415.67 | 1,814,810,764.02 | 1,582,827,797.39 | 1,570,336,080.99 | 1,080,675,371.88 |
| 使用权资产(元) | 20,128,446.21 | 16,354,784.63 | 10,032,398.44 | 10,725,324.61 | 11,418,250.78 | 12,207,520.41 | 12,804,277.48 | 13,501,616.37 | 12,989,568.74 | - | - |
| 无形资产(元) | 1,048,577,270.03 | 1,054,935,882.92 | 1,056,000,372.32 | 1,050,424,932.47 | 1,050,767,111.97 | 1,010,806,380.81 | 947,319,474.30 | 939,867,794.90 | 727,304,558.20 | 616,500,408.91 | 619,327,788.23 |
| 开发支出(元) | 114,123,324.00 | 99,114,650.64 | 99,049,150.48 | 94,478,672.39 | 92,243,408.88 | 84,387,461.44 | 77,443,171.86 | 66,997,198.58 | 51,106,113.95 | 39,053,148.93 | 28,667,036.57 |
| 商誉(元) | 22,515,758.61 | 22,515,758.61 | 22,515,758.61 | 22,515,758.61 | 22,515,758.61 | 22,515,758.61 | 22,515,758.61 | 22,515,758.61 | 22,515,758.61 | 22,515,758.61 | 22,515,758.61 |
| 长期待摊费用(元) | 2,696,420.17 | 2,688,748.53 | 1,784,789.48 | 2,061,855.51 | 2,315,998.92 | 2,690,731.36 | 3,073,882.80 | 3,473,872.24 | 4,353,209.40 | 4,818,173.41 | 5,238,082.71 |
| 递延所得税资产(元) | 79,441,619.52 | 81,650,267.62 | 68,886,427.64 | 67,678,795.77 | 56,897,410.52 | 60,369,281.52 | 59,369,639.12 | 65,559,225.41 | 43,156,889.04 | 49,367,424.95 | 77,084,084.12 |
| 其他非流动资产(元) | 117,739,349.01 | 163,917,594.90 | 182,808,460.01 | 189,643,728.11 | 243,810,149.65 | 359,366,725.37 | 439,476,105.92 | 435,321,930.94 | 462,688,520.36 | 302,144,133.59 | 254,381,656.47 |
| 非流动资产合计(元) | 9,975,026,844.26 | 9,952,285,955.10 | 9,856,604,949.60 | 9,663,268,129.08 | 9,499,151,111.55 | 9,044,511,910.73 | 8,361,258,460.98 | 7,708,996,646.83 | 7,059,577,409.51 | 6,261,157,768.99 | 5,846,306,166.44 |
| 资产总计(元) | 15,291,587,852.65 | 14,833,613,831.95 | 14,876,635,609.10 | 14,828,962,478.88 | 14,002,280,821.62 | 13,590,819,972.61 | 13,663,798,916.24 | 12,866,345,708.15 | 12,032,383,354.26 | 11,700,632,821.03 | 11,203,104,813.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 400,138,120.85 | 345,198,194.46 | 305,201,055.54 | 240,110,291.67 | 279,158,888.89 | 325,207,500.00 | 295,209,305.55 | 132,475,216.16 | 76,952,729.02 | 123,291,791.23 | 219,912,996.64 |
| 其中：交易性金融负债(元) | - | - | 10,749.90 | 37,511.24 | 1,285,785.70 | 7,946,615.58 | 200,709.60 | 1,987,352.60 | 6,584,271.77 | 1,181,868.12 | - |
| 应付票据及应付账款(元) | 2,035,953,671.21 | 1,884,436,003.69 | 2,144,423,593.13 | 2,266,995,004.84 | 1,849,848,858.88 | 1,824,587,369.64 | 2,160,129,874.64 | 2,075,981,793.43 | 1,938,860,539.73 | 2,100,934,408.53 | 1,836,629,686.33 |
| 其中：应付票据(元) | 1,061,386,389.28 | 988,791,643.39 | 1,122,014,599.13 | 987,109,167.18 | 723,162,018.32 | 813,419,985.86 | 1,179,160,168.32 | 1,249,043,276.32 | 1,200,110,830.93 | 1,300,891,928.25 | 1,179,679,747.14 |
| 其中：应付账款(元) | 974,567,281.93 | 895,644,360.30 | 1,022,408,994.00 | 1,279,885,837.66 | 1,126,686,840.56 | 1,011,167,383.78 | 980,969,706.32 | 826,938,517.11 | 738,749,708.80 | 800,042,480.28 | 656,949,939.19 |
| 预收款项(元) | 3,554,315.15 | 5,126,971.29 | 3,797,879.40 | 2,975,977.56 | 1,301,099.01 | 2,608,328.42 | 1,525,896.10 | 926,577.93 | 21,996,363.37 | 4,121,949.07 | 2,339,166.77 |
| 合同负债(元) | 82,429,537.73 | 98,376,333.54 | 146,888,422.17 | 183,715,876.77 | 86,038,321.85 | 109,696,908.62 | 224,628,741.96 | 316,926,031.25 | 164,178,884.41 | 165,927,599.01 | 155,586,112.04 |
| 应付职工薪酬(元) | 172,294,849.98 | 153,692,185.77 | 159,076,331.16 | 287,663,861.98 | 237,098,964.88 | 219,380,847.55 | 189,335,034.70 | 326,261,908.45 | 256,778,561.83 | 170,378,971.81 | 131,673,422.05 |
| 应交税费(元) | 21,258,934.77 | 28,554,490.10 | 47,412,413.40 | 48,256,188.20 | 91,809,605.26 | 81,716,682.09 | 144,262,307.51 | 128,260,460.07 | 163,239,336.99 | 202,286,455.59 | 153,599,123.75 |
| 应付股利(元) | 5,135,001.00 | - | - | - | - | - | 400,218,614.00 | - | - | - | 264,260,159.00 |
| 其他应付款(元) | 168,672,015.50 | 171,769,583.12 | 135,511,972.63 | 155,237,321.77 | 127,049,442.50 | 126,598,024.35 | 144,380,350.19 | 119,920,317.12 | 148,288,968.83 | 90,083,479.52 | 130,931,685.28 |
| 一年内到期的非流动负债(元) | 802,886,418.52 | 790,031,816.16 | 756,312,953.64 | 415,086,774.35 | 462,089,276.82 | 368,991,993.72 | 323,993,020.59 | 470,836,794.75 | 339,850,435.73 | 500,791,201.65 | 491,217,385.03 |
| 其他流动负债(元) | 6,631,601.24 | 8,280,317.24 | 12,300,296.73 | 15,475,623.84 | 6,645,155.93 | 10,071,546.04 | 20,768,910.04 | 24,386,226.24 | 8,475,305.88 | 13,187,133.63 | 13,528,508.74 |
| 流动负债合计(元) | 3,698,954,465.95 | 3,485,465,895.37 | 3,710,935,667.70 | 3,615,554,432.22 | 3,142,325,399.72 | 3,076,805,816.01 | 3,904,652,764.88 | 3,597,962,678.00 | 3,125,205,397.56 | 3,372,184,858.16 | 3,399,678,245.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,237,345,974.18 | 2,023,686,365.67 | 1,877,407,261.08 | 2,001,330,282.19 | 1,817,939,091.14 | 1,629,705,061.75 | 1,151,649,323.51 | 559,580,459.62 | 655,365,503.35 | 636,599,070.34 | 667,507,542.42 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 687,687,822.93 | 677,541,802.25 | 711,339,532.56 |
| 租赁负债(元) | 16,992,246.71 | 12,652,288.35 | 7,209,906.12 | 8,339,737.65 | 8,398,743.56 | 9,193,664.94 | 12,400,707.16 | 11,133,561.37 | 12,502,833.31 | - | - |
| 长期应付款(元) | 100,471,491.89 | 118,821,774.62 | 80,114,645.97 | 79,469,146.80 | 60,415,211.10 | 49,919,893.11 | 39,979,187.55 | 58,334,190.36 | 68,236,488.36 | 49,036,488.36 | 49,036,488.36 |
| 预计负债(元) | 28,787,101.36 | 28,461,850.21 | 28,140,273.91 | 27,822,330.95 | 27,507,980.26 | - | - | - | - | - | - |
| 递延收益(元) | 258,271,891.66 | 260,274,434.99 | 263,367,728.32 | 265,121,521.66 | 214,403,648.33 | 205,191,608.33 | 203,637,734.99 | 207,583,861.66 | 118,166,782.91 | 121,753,464.16 | 127,204,240.66 |
| 递延所得税负债(元) | 31,206,749.65 | 30,026,721.34 | 83,434,433.08 | 83,519,974.46 | 48,248,974.10 | 48,356,993.33 | 48,578,071.49 | 48,740,691.12 | 34,373,020.38 | 35,524,832.52 | 37,195,144.82 |
| 非流动负债合计(元) | 2,673,075,455.45 | 2,473,923,435.18 | 2,339,674,248.48 | 2,465,602,993.71 | 2,176,913,648.49 | 1,942,367,221.46 | 1,456,245,024.70 | 885,372,764.13 | 1,576,332,451.24 | 1,520,455,657.63 | 1,592,282,948.82 |
| 负债合计(元) | 6,372,029,921.40 | 5,959,389,330.55 | 6,050,609,916.18 | 6,081,157,425.93 | 5,319,239,048.21 | 5,019,173,037.47 | 5,360,897,789.58 | 4,483,335,442.13 | 4,701,537,848.80 | 4,892,640,515.79 | 4,991,961,194.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 800,437,228.00 | 800,437,228.00 | 800,437,228.00 | 800,437,228.00 | 800,437,228.00 | 800,437,228.00 | 800,437,228.00 | 800,437,228.00 | 744,337,270.00 | 744,335,006.00 | 528,520,318.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 169,687,633.93 | 169,694,478.08 | 183,008,970.23 |
| 资本公积(元) | 1,508,433,811.22 | 1,508,433,811.22 | 1,508,433,811.22 | 1,508,433,811.22 | 1,508,433,811.22 | 1,508,567,876.30 | 1,511,232,763.12 | 1,511,232,763.12 | 722,067,974.33 | 722,041,514.09 | 881,936,867.94 |
| 专项储备(元) | 49,315,487.02 | 44,888,802.63 | 38,945,988.13 | 31,612,079.84 | 27,038,769.54 | 18,523,627.55 | 14,319,898.28 | 9,645,589.78 | 8,666,512.72 | 11,079,949.91 | 10,046,956.28 |
| 盈余公积(元) | 375,396,085.80 | 375,396,085.80 | 375,396,085.80 | 375,396,085.80 | 345,591,784.29 | 345,591,784.29 | 345,591,784.29 | 345,591,784.29 | 263,386,637.50 | 263,386,637.50 | 263,386,637.50 |
| 未分配利润(元) | 4,908,562,847.69 | 4,869,569,191.87 | 4,824,505,183.75 | 4,776,663,391.48 | 4,762,501,935.42 | 4,682,232,842.42 | 4,477,280,994.63 | 4,602,761,539.95 | 4,364,583,579.66 | 3,920,067,707.44 | 3,406,826,795.49 |
| 归属于母公司股东权益合计(元) | 7,642,145,459.73 | 7,598,725,119.52 | 7,547,718,296.90 | 7,492,542,596.34 | 7,444,003,528.47 | 7,355,353,358.56 | 7,148,862,668.32 | 7,269,668,905.14 | 6,272,729,608.14 | 5,830,605,293.02 | 5,273,726,545.44 |
| 少数股东权益(元) | 1,277,412,471.52 | 1,275,499,381.88 | 1,278,307,396.02 | 1,255,262,456.61 | 1,239,038,244.94 | 1,216,293,576.58 | 1,154,038,458.34 | 1,113,341,360.88 | 1,058,115,897.32 | 977,387,012.22 | 937,417,073.47 |
| 股东权益合计(元) | 8,919,557,931.25 | 8,874,224,501.40 | 8,826,025,692.92 | 8,747,805,052.95 | 8,683,041,773.41 | 8,571,646,935.14 | 8,302,901,126.66 | 8,383,010,266.02 | 7,330,845,505.46 | 6,807,992,305.24 | 6,211,143,618.91 |
| 负债和股东权益合计(元) | 15,291,587,852.65 | 14,833,613,831.95 | 14,876,635,609.10 | 14,828,962,478.88 | 14,002,280,821.62 | 13,590,819,972.61 | 13,663,798,916.24 | 12,866,345,708.15 | 12,032,383,354.26 | 11,700,632,821.03 | 11,203,104,813.36 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-23 | 2023-10-25 | 2023-08-26 | 2023-04-25 | 2023-03-02 | 2022-10-27 | 2022-08-09 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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