| 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) | 4,378,348,836.65 | 3,631,500,367.29 | 3,684,377,517.53 | 4,003,776,687.55 | 3,764,857,941.81 | 3,937,077,521.17 | 3,433,348,764.99 | 3,708,109,965.34 | 5,152,374,603.14 | 4,689,697,354.06 | 4,304,187,368.29 |
| 应收票据及应收账款(元) | 2,009,425,154.77 | 2,001,406,325.45 | 1,952,067,063.03 | 1,921,559,076.25 | 2,360,314,179.18 | 2,316,331,986.34 | 2,424,503,657.82 | 2,583,670,315.27 | 2,190,269,635.58 | 2,147,279,231.68 | 2,189,865,655.92 |
| 其中：应收票据(元) | 80,000.00 | 10,080,000.00 | 10,080,000.00 | - | 80,000.00 | 2,477,621.40 | 1,977,621.40 | 1,880,000.00 | 2,003,704.38 | 5,228,690.38 | 1,418,528.50 |
| 其中：应收账款(元) | 2,009,345,154.77 | 1,991,326,325.45 | 1,941,987,063.03 | 1,921,559,076.25 | 2,360,234,179.18 | 2,313,854,364.94 | 2,422,526,036.42 | 2,581,790,315.27 | 2,188,265,931.20 | 2,142,050,541.30 | 2,188,447,127.42 |
| 预付款项(元) | 903,066,964.97 | 1,153,890,471.93 | 1,161,976,408.88 | 832,955,382.79 | 1,046,344,859.90 | 1,006,205,945.31 | 954,252,213.42 | 818,260,455.90 | 933,161,353.36 | 936,901,646.31 | 939,248,864.41 |
| 应收利息(元) | - | 25,060,760.27 | - | 20,623,260.27 | - | 16,185,760.27 | - | 11,748,260.27 | - | - | - |
| 其他应收款(元) | 639,102,409.48 | 725,343,692.26 | 554,970,629.63 | 540,298,318.17 | 513,349,747.10 | 637,882,549.67 | 533,413,301.68 | 548,779,050.06 | 737,163,903.54 | 744,967,889.00 | 765,312,063.30 |
| 存货(元) | 1,427,402,368.03 | 1,387,638,257.84 | 1,201,653,029.63 | 1,225,646,781.96 | 1,300,734,872.39 | 1,295,042,128.75 | 1,267,514,002.91 | 1,279,553,686.61 | 1,478,870,757.93 | 1,520,806,243.84 | 1,693,983,326.54 |
| 合同资产(元) | 3,258,127,184.27 | 3,904,238,074.31 | 3,086,750,740.27 | 2,869,150,420.12 | 3,041,028,167.82 | 2,961,399,183.49 | 2,915,086,380.80 | 3,231,799,204.02 | 2,904,236,599.16 | 2,537,765,973.77 | 2,057,407,621.71 |
| 一年内到期的非流动资产(元) | 899,958,487.39 | 886,171,096.98 | 975,911,228.18 | 1,056,777,268.70 | 901,168,920.20 | 945,902,328.92 | 795,024,226.02 | 965,597,745.84 | 886,045,541.81 | 788,142,816.78 | 804,599,885.08 |
| 其他流动资产(元) | 1,109,268,949.96 | 1,179,316,109.53 | 1,461,919,098.00 | 1,433,663,761.59 | 1,389,002,944.65 | 1,329,029,381.55 | 1,208,197,231.64 | 1,243,991,412.74 | 1,163,531,603.94 | 1,236,873,917.92 | 1,629,780,283.80 |
| 流动资产合计(元) | 14,629,708,861.41 | 14,895,615,155.86 | 14,091,068,500.99 | 13,917,935,195.65 | 14,398,232,162.16 | 14,447,006,785.47 | 13,547,097,585.77 | 14,435,167,902.54 | 15,451,796,130.46 | 14,615,827,205.36 | 14,392,514,881.12 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 109,000,000.00 | 109,000,000.00 | 109,000,000.00 | 109,000,000.00 | 109,000,000.00 | 112,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | - |
| 长期应收款(元) | 1,906,428,236.14 | 1,987,830,526.92 | 1,812,485,638.21 | 1,743,494,751.84 | 2,060,559,408.86 | 2,033,360,895.01 | 2,082,357,871.54 | 2,083,151,268.28 | 1,847,178,267.35 | 2,288,772,009.49 | 2,363,723,317.56 |
| 长期股权投资(元) | 895,833,494.66 | 895,833,494.66 | 895,833,494.66 | 895,833,494.66 | 984,953,267.18 | 984,953,267.18 | 984,953,267.18 | 984,953,267.18 | 1,102,664,477.75 | 1,102,664,477.75 | 1,102,664,477.75 |
| 其他权益工具投资(元) | 60,140,984.79 | 60,140,984.79 | 54,140,984.79 | 54,140,984.79 | 58,128,437.98 | 58,128,437.98 | 58,128,437.98 | 58,128,437.98 | 45,000,000.00 | 45,000,000.00 | 45,000,000.00 |
| 其他非流动金融资产(元) | 5,244,840.88 | 5,244,840.88 | 5,244,840.88 | 5,244,840.88 | 7,343,948.40 | 7,343,948.40 | 7,343,948.40 | 7,343,948.40 | 10,659,592.00 | 10,659,592.00 | 10,659,592.00 |
| 投资性房地产(元) | 53,466,272.95 | 54,149,143.08 | 54,835,977.32 | 55,526,824.16 | 55,506,321.68 | 56,196,505.00 | 56,923,482.00 | 57,589,081.71 | - | - | - |
| 固定资产(元) | 519,149,350.51 | 528,264,975.52 | 542,511,402.89 | 555,125,318.10 | 550,642,173.61 | 561,267,953.64 | 575,513,754.51 | 589,365,489.46 | 545,520,876.65 | 562,377,006.59 | 576,869,858.91 |
| 在建工程(元) | - | - | 17,701,752,993.71 | 17,423,921,162.51 | 16,275,709,766.36 | 15,766,099,903.77 | 15,346,243,519.90 | 14,313,624,630.61 | 14,912,740,776.56 | 13,657,092,738.65 | 12,682,951,904.90 |
| 无形资产(元) | 35,448,331,148.65 | 34,343,823,891.58 | 16,372,076,685.99 | 16,429,683,338.54 | 16,154,686,538.05 | 16,212,099,319.14 | 16,274,433,580.07 | 16,299,826,102.08 | 14,359,927,717.95 | 14,144,509,549.75 | 14,047,999,705.27 |
| 商誉(元) | 4,593,343.86 | 4,593,343.86 | 4,593,343.86 | 4,593,343.86 | 7,363,044.91 | 7,363,044.91 | 7,363,044.90 | 7,363,044.91 | 7,363,044.90 | 7,363,044.91 | 7,363,044.91 |
| 长期待摊费用(元) | 147,378,178.30 | 159,953,072.81 | 165,893,754.14 | 155,693,894.61 | 135,788,043.73 | 136,688,119.93 | 151,037,439.10 | 123,292,770.26 | 66,080,711.81 | 64,860,569.00 | 62,986,332.17 |
| 递延所得税资产(元) | 283,901,409.98 | 285,188,915.65 | 283,985,018.25 | 283,985,018.25 | 233,451,257.10 | 233,451,257.10 | 233,622,126.13 | 235,864,875.25 | 179,464,827.43 | 179,712,343.25 | 177,796,093.25 |
| 其他非流动资产(元) | 2,913,734,032.05 | 2,655,376,873.42 | 2,970,198,847.49 | 2,601,028,388.50 | 2,069,789,296.92 | 1,852,463,817.37 | 2,160,570,010.21 | 1,840,342,606.16 | 1,592,789,875.42 | 1,625,262,325.14 | 1,651,364,690.00 |
| 非流动资产合计(元) | 42,347,201,292.77 | 41,089,400,063.17 | 40,972,552,982.19 | 40,317,271,360.70 | 38,702,921,504.78 | 38,021,416,469.43 | 38,058,490,481.92 | 36,720,845,522.28 | 34,789,390,167.82 | 33,808,273,656.53 | 32,729,379,016.72 |
| 资产总计(元) | 56,976,910,154.18 | 55,985,015,219.03 | 55,063,621,483.18 | 54,235,206,556.35 | 53,101,153,666.94 | 52,468,423,254.90 | 51,605,588,067.69 | 51,156,013,424.82 | 50,241,186,298.28 | 48,424,100,861.89 | 47,121,893,897.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,327,768,851.02 | 1,167,765,065.36 | 1,502,265,197.59 | 1,029,899,198.31 | 1,160,110,047.66 | 1,204,885,776.62 | 1,029,904,755.92 | 733,233,909.50 | 1,709,784,885.93 | 1,919,848,191.38 | 1,561,300,000.00 |
| 应付票据及应付账款(元) | 5,656,983,445.55 | 5,708,186,567.91 | 5,037,907,304.13 | 6,150,050,892.91 | 6,141,933,319.97 | 5,942,975,502.97 | 6,822,401,353.22 | 7,305,850,711.03 | 5,999,576,929.86 | 6,026,608,853.59 | 5,765,392,328.48 |
| 其中：应付票据(元) | 543,666,000.00 | 510,120,000.00 | 245,239,790.00 | 534,619,790.00 | 988,767,457.51 | 937,767,457.51 | 1,156,772,872.66 | 1,493,505,415.15 | 1,600,521,099.20 | 1,698,021,099.20 | 1,325,604,549.73 |
| 其中：应付账款(元) | 5,113,317,445.55 | 5,198,066,567.91 | 4,792,667,514.13 | 5,615,431,102.91 | 5,153,165,862.46 | 5,005,208,045.46 | 5,665,628,480.56 | 5,812,345,295.88 | 4,399,055,830.66 | 4,328,587,754.39 | 4,439,787,778.75 |
| 预收款项(元) | 47,263,387.45 | 42,329,632.25 | 50,012,238.66 | 54,979,400.61 | 45,328,904.74 | 48,239,681.41 | 50,522,895.39 | 54,846,099.79 | 3,046,212.00 | 3,171,177.50 | 4,680,540.94 |
| 合同负债(元) | 2,635,160,396.41 | 2,176,412,793.72 | 2,461,617,638.29 | 2,435,190,044.46 | 2,640,650,233.67 | 2,670,401,929.87 | 2,013,305,167.51 | 2,077,181,037.05 | 2,414,022,395.35 | 2,240,223,285.94 | 1,871,392,088.25 |
| 应付职工薪酬(元) | 70,090,566.16 | 73,827,136.23 | 70,631,819.44 | 66,719,102.04 | 79,098,598.07 | 81,231,895.13 | 73,590,915.19 | 70,705,808.70 | 84,331,493.33 | 94,295,950.85 | 86,654,778.69 |
| 应交税费(元) | 322,438,640.44 | 301,844,517.49 | 400,753,018.17 | 382,115,181.51 | 355,512,303.46 | 335,644,281.48 | 366,940,337.09 | 367,080,406.08 | 180,448,304.87 | 175,362,348.26 | 121,869,291.55 |
| 应付股利(元) | - | 2,630,821.69 | - | 2,630,821.69 | - | 2,630,821.69 | - | 2,630,821.69 | - | 2,630,821.69 | - |
| 其他应付款(元) | 885,734,000.84 | 980,562,618.89 | 942,267,235.27 | 854,230,101.32 | 609,016,559.88 | 755,347,755.92 | 696,639,139.60 | 605,732,070.49 | 1,006,663,948.28 | 1,031,178,216.31 | 1,107,233,207.03 |
| 一年内到期的非流动负债(元) | 2,293,388,393.19 | 2,688,798,182.71 | 2,466,782,594.15 | 1,840,926,871.70 | 2,296,600,395.02 | 2,495,696,386.22 | 1,620,500,000.00 | 2,479,810,259.54 | 2,718,290,000.00 | 1,312,400,000.00 | 2,899,083,560.52 |
| 其他流动负债(元) | 867,120,831.41 | 1,267,772,934.53 | 1,069,242,059.60 | 1,097,729,574.83 | 760,640,390.43 | 641,315,384.61 | 637,472,744.59 | 733,916,567.28 | 422,341,411.05 | 486,315,196.15 | 303,376,593.80 |
| 流动负债合计(元) | 14,105,948,512.47 | 14,410,130,270.78 | 14,001,479,105.30 | 13,914,471,189.38 | 14,088,890,752.90 | 14,178,369,415.92 | 13,311,277,308.51 | 14,430,987,691.15 | 14,538,505,580.67 | 13,292,034,041.67 | 13,720,982,389.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 32,940,137,801.56 | 32,256,137,801.56 | 32,110,114,951.99 | 31,420,422,866.95 | 30,397,363,843.34 | 29,612,539,843.34 | 29,826,489,020.37 | 28,430,279,020.37 | 27,714,011,178.00 | 27,195,799,374.00 | 25,547,354,624.00 |
| 应付债券(元) | 1,705,212,874.66 | 708,100,026.07 | 389,731,799.65 | 389,486,696.11 | 389,511,913.45 | 478,852,489.03 | 484,832,385.49 | 478,362,281.95 | 507,360,451.09 | 492,022,074.85 | 719,562,215.30 |
| 长期应付款(元) | 1,667,968,564.14 | 2,019,855,094.33 | 1,988,067,696.54 | 1,937,413,651.12 | 1,717,958,334.94 | 1,700,712,871.07 | 1,467,973,491.92 | 1,331,141,200.71 | 1,413,394,619.36 | 1,383,314,595.47 | 1,288,969,756.43 |
| 预计负债(元) | 535,164,298.10 | 532,305,523.10 | 529,446,748.10 | 526,587,973.10 | 506,936,508.40 | 504,198,483.40 | 498,628,161.72 | 498,628,161.72 | 198,829,487.70 | 198,829,487.70 | 198,829,487.70 |
| 递延收益(元) | 43,297,342.62 | 43,547,342.61 | 43,797,342.60 | 44,047,342.59 | 47,100,006.77 | 47,650,006.76 | 45,774,059.66 | 47,991,106.74 | 38,234,671.38 | 38,473,021.38 | 41,150,804.66 |
| 递延所得税负债(元) | 738,785.22 | 738,785.22 | 738,785.22 | 738,785.22 | 1,969,265.70 | 1,969,265.70 | 1,969,265.70 | 1,969,265.70 | - | - | - |
| 其他非流动负债(元) | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | - | - | 250,000,000.00 |
| 非流动负债合计(元) | 37,282,519,666.30 | 35,950,684,572.89 | 35,451,897,324.10 | 34,708,697,315.09 | 33,450,839,872.60 | 32,735,922,959.30 | 32,715,666,384.86 | 31,178,371,037.19 | 29,871,830,407.53 | 29,308,438,553.40 | 28,045,866,888.09 |
| 负债合计(元) | 51,388,468,178.77 | 50,360,814,843.67 | 49,453,376,429.40 | 48,623,168,504.47 | 47,539,730,625.50 | 46,914,292,375.22 | 46,026,943,693.37 | 45,609,358,728.34 | 44,410,335,988.20 | 42,600,472,595.07 | 41,766,849,277.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,268,291,582.00 | 1,268,291,582.00 | 1,268,291,582.00 | 1,268,291,582.00 | 1,268,291,582.00 | 1,268,291,582.00 | 1,268,291,582.00 | 1,268,291,582.00 | 1,268,291,582.00 | 1,268,291,582.00 | 1,208,921,927.00 |
| 资本公积(元) | 1,386,711,284.59 | 1,388,511,192.81 | 1,368,183,279.55 | 1,376,829,016.78 | 1,368,172,917.64 | 1,348,106,450.00 | 1,377,597,805.30 | 1,376,399,109.56 | 1,518,420,359.89 | 1,543,281,547.12 | 1,211,051,229.56 |
| 其他综合收益(元) | -8,396,305.14 | -8,953,053.42 | -5,686,128.49 | -829,586.54 | -7,077,025.21 | -8,517,515.80 | -4,654,999.76 | 4,764,863.73 | 7,506,354.25 | 6,142,537.28 | 8,846,117.12 |
| 专项储备(元) | 73,648,005.98 | 73,337,340.20 | 74,381,158.61 | 73,087,826.48 | 81,415,280.54 | 100,418,198.66 | 85,282,246.69 | 73,675,199.76 | 115,139,014.51 | 95,754,495.18 | 97,375,094.39 |
| 盈余公积(元) | 111,599,365.64 | 111,599,365.64 | 111,599,365.64 | 111,599,365.64 | 81,300,686.26 | 81,300,686.26 | 81,300,686.26 | 81,300,686.26 | 57,428,024.77 | 57,428,024.77 | 57,428,024.77 |
| 未分配利润(元) | 610,465,313.01 | 628,651,211.91 | 624,056,766.56 | 618,125,049.42 | 637,933,830.93 | 627,991,009.42 | 623,488,978.11 | 616,196,597.61 | 635,455,462.30 | 613,842,547.65 | 602,314,319.80 |
| 归属于母公司股东权益合计(元) | 3,442,319,246.08 | 3,461,437,639.14 | 3,440,826,023.87 | 3,447,103,253.78 | 3,430,037,272.16 | 3,417,590,410.54 | 3,431,306,298.60 | 3,420,628,038.92 | 3,602,240,797.72 | 3,584,740,734.00 | 3,185,936,712.64 |
| 少数股东权益(元) | 2,146,122,729.33 | 2,162,762,736.22 | 2,169,419,029.91 | 2,164,934,798.10 | 2,131,385,769.28 | 2,136,540,469.14 | 2,147,338,075.72 | 2,126,026,657.56 | 2,228,609,512.36 | 2,238,887,532.82 | 2,169,107,907.85 |
| 股东权益合计(元) | 5,588,441,975.41 | 5,624,200,375.36 | 5,610,245,053.78 | 5,612,038,051.88 | 5,561,423,041.44 | 5,554,130,879.68 | 5,578,644,374.32 | 5,546,654,696.48 | 5,830,850,310.08 | 5,823,628,266.82 | 5,355,044,620.49 |
| 负债和股东权益合计(元) | 56,976,910,154.18 | 55,985,015,219.03 | 55,063,621,483.18 | 54,235,206,556.35 | 53,101,153,666.94 | 52,468,423,254.90 | 51,605,588,067.69 | 51,156,013,424.82 | 50,241,186,298.28 | 48,424,100,861.89 | 47,121,893,897.84 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-20 | 2023-10-25 | 2023-08-19 | 2023-04-29 | 2023-04-25 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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