| 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) | 3,789,078,776.89 | 4,428,266,210.53 | 3,800,105,138.22 | 3,449,334,265.65 | 5,451,579,406.05 | 4,506,606,209.22 | 3,962,875,166.77 | 2,651,195,434.75 | 3,350,202,331.42 | 3,523,947,832.29 | 3,374,748,622.11 |
| 其中：交易性金融资产(元) | 177,275.00 | 3,505,435.00 | 4,166,825.00 | 388,320.00 | 19,250.00 | - | - | 514,540.00 | 787,360.00 | - | 1,130,130.00 |
| 应收票据及应收账款(元) | 496,983,359.65 | 296,560,141.75 | 391,490,767.36 | 221,702,946.19 | 431,354,188.29 | 284,279,785.23 | 459,084,126.25 | 188,058,316.88 | 286,816,403.88 | 328,944,450.05 | 359,708,741.42 |
| 其中：应收账款(元) | 496,983,359.65 | 296,560,141.75 | 391,490,767.36 | 221,702,946.19 | 431,354,188.29 | 284,279,785.23 | 459,084,126.25 | 188,058,316.88 | 286,816,403.88 | 328,944,450.05 | 359,708,741.42 |
| 预付款项(元) | 145,099,691.31 | 253,361,163.52 | 168,014,499.27 | 198,323,041.90 | 552,501,051.56 | 393,266,686.62 | 631,731,477.05 | 201,228,101.42 | 319,336,949.46 | 288,726,462.84 | 572,280,374.27 |
| 应收利息(元) | 16,783,062.47 | 6,942,554.15 | 803,333.34 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 386,718,192.29 | 427,764,639.62 | 477,563,956.82 | 389,634,956.27 | 599,553,723.21 | 496,674,390.45 | 156,631,715.25 | 164,074,128.52 | 139,109,440.31 | 131,784,246.68 | 145,250,347.81 |
| 存货(元) | 1,433,357,500.05 | 1,423,864,486.74 | 1,193,518,839.48 | 1,056,154,036.47 | 1,086,143,622.35 | 1,289,011,115.59 | 1,166,324,834.69 | 847,740,549.33 | 826,617,424.50 | 997,397,751.94 | 724,396,708.40 |
| 其他流动资产(元) | 257,749,525.44 | 197,730,438.55 | 212,445,006.55 | 150,628,060.92 | 169,592,141.38 | 209,141,441.49 | 118,332,671.97 | 58,096,126.67 | 70,363,273.19 | 63,271,368.45 | 189,613,766.20 |
| 流动资产合计(元) | 6,982,060,032.94 | 7,428,580,713.86 | 6,684,625,590.11 | 5,881,103,511.33 | 8,920,136,185.21 | 7,725,497,611.65 | 7,157,574,258.36 | 4,862,983,141.82 | 5,545,653,611.48 | 5,926,018,057.67 | 6,320,482,863.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,103,389,040.68 | 1,107,031,569.85 | 1,105,808,962.18 | 1,108,812,665.24 | 1,039,482,052.54 | 959,630,362.04 | 897,404,754.19 | 980,591,762.21 | 405,195,489.89 | 359,579,210.87 | 366,459,580.08 |
| 其他权益工具投资(元) | 97,032,255.61 | 97,032,255.61 | 97,032,255.61 | 97,032,255.61 | 97,032,255.61 | 92,772,655.61 | 78,772,655.61 | 78,772,655.61 | 80,372,655.61 | 81,106,068.92 | 81,106,068.92 |
| 固定资产(元) | 7,282,252,592.40 | 6,755,161,086.73 | 6,166,222,877.70 | 6,253,899,665.60 | 5,978,625,599.05 | 6,069,810,345.91 | 6,350,693,403.28 | 6,436,865,446.67 | 6,334,431,929.42 | 6,349,996,548.89 | 6,444,124,337.76 |
| 在建工程(元) | 3,081,299,060.86 | 3,238,249,799.90 | 3,549,001,959.28 | 3,293,108,835.29 | 3,072,320,184.76 | 2,498,628,802.37 | 1,902,403,033.97 | 1,590,329,661.44 | 1,621,363,197.70 | 1,537,515,366.51 | 1,484,104,344.03 |
| 使用权资产(元) | 6,633,733.03 | 7,475,973.57 | 7,863,955.93 | 9,101,743.10 | 4,572,033.32 | 4,986,179.12 | 5,731,428.71 | 5,812,065.53 | 775,058.69 | 901,005.73 | - |
| 无形资产(元) | 852,464,334.52 | 853,282,037.21 | 838,809,390.76 | 855,792,546.91 | 815,123,216.13 | 816,445,805.97 | 829,852,852.02 | 834,433,614.46 | 788,702,817.71 | 794,409,756.30 | 800,325,513.17 |
| 商誉(元) | 115,853,971.60 | 115,853,971.60 | 115,853,971.60 | 115,853,971.60 | 115,853,971.60 | 115,853,971.60 | 115,853,971.60 | 115,853,971.60 | 115,853,971.60 | 115,853,971.60 | 115,853,971.60 |
| 长期待摊费用(元) | 35,292,405.24 | 43,251,732.97 | 35,661,929.26 | 40,721,045.84 | 40,643,948.07 | 32,099,476.95 | 31,647,168.99 | 32,122,950.65 | 35,336,549.34 | 35,198,166.40 | 59,737,960.21 |
| 递延所得税资产(元) | 96,873,966.29 | 96,873,966.29 | 96,873,966.29 | 96,873,966.29 | 64,435,170.15 | 64,435,170.15 | 67,790,363.99 | 67,790,363.99 | 41,148,303.47 | 41,148,303.47 | 54,049,277.93 |
| 其他非流动资产(元) | 503,802,144.31 | 538,192,864.18 | 560,746,555.94 | 536,715,540.76 | 216,185,569.21 | 475,560,679.56 | 229,902,554.58 | 428,846,458.23 | 220,957,393.27 | 219,569,787.97 | 182,346,362.18 |
| 非流动资产合计(元) | 13,174,893,504.54 | 12,852,405,257.91 | 12,573,875,824.55 | 12,407,912,236.24 | 11,444,274,000.44 | 11,130,223,449.28 | 10,510,052,186.94 | 10,571,418,950.39 | 9,644,137,366.70 | 9,535,278,186.66 | 9,588,107,415.88 |
| 资产总计(元) | 20,156,953,537.48 | 20,280,985,971.77 | 19,258,501,414.66 | 18,289,015,747.57 | 20,364,410,185.65 | 18,855,721,060.93 | 17,667,626,445.30 | 15,434,402,092.21 | 15,189,790,978.18 | 15,461,296,244.33 | 15,908,590,279.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,932,778,892.58 | 3,261,868,070.64 | 2,725,362,624.17 | 2,296,404,975.01 | 4,126,946,236.94 | 3,278,228,069.42 | 2,356,289,695.84 | 3,066,563,273.31 | 3,295,350,000.00 | 3,962,757,458.33 | 4,436,450,000.00 |
| 其中：交易性金融负债(元) | 7,288,805.00 | - | - | - | - | 978,075.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 3,348,058,957.99 | 3,050,072,907.07 | 2,709,074,409.88 | 2,975,241,953.29 | 3,194,446,521.53 | 2,923,649,348.47 | 2,758,366,445.06 | 2,320,972,346.29 | 2,348,105,772.07 | 2,479,936,381.93 | 2,716,907,119.74 |
| 其中：应付票据(元) | 1,755,096,232.08 | 1,651,911,798.14 | 1,227,289,378.16 | 1,634,331,612.24 | 1,759,663,088.43 | 1,815,425,448.50 | 1,646,841,142.94 | 1,236,224,840.80 | 1,204,328,427.18 | 1,244,202,267.42 | 1,445,274,306.70 |
| 其中：应付账款(元) | 1,592,962,725.91 | 1,398,161,108.93 | 1,481,785,031.72 | 1,340,910,341.05 | 1,434,783,433.10 | 1,108,223,899.97 | 1,111,525,302.12 | 1,084,747,505.49 | 1,143,777,344.89 | 1,235,734,114.51 | 1,271,632,813.04 |
| 合同负债(元) | 165,846,901.26 | 142,139,011.23 | 361,614,404.35 | 128,113,396.07 | 46,029,803.68 | 146,540,919.02 | 222,300,798.47 | 261,973,283.47 | 220,406,371.05 | 193,440,905.37 | 244,598,354.00 |
| 应付职工薪酬(元) | 56,271,660.19 | 56,490,935.57 | 86,940,833.62 | 90,730,071.91 | 47,027,992.39 | 45,293,898.29 | 46,408,987.61 | 82,353,082.99 | 74,214,235.01 | 75,601,117.59 | 75,234,263.79 |
| 应交税费(元) | 58,336,509.08 | 56,218,727.50 | 44,049,671.81 | 55,346,793.21 | 43,857,719.84 | 59,013,430.61 | 104,136,652.83 | 115,532,797.32 | 183,980,818.40 | 117,527,306.93 | 154,047,401.80 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 1,466,455.00 |
| 应付股利(元) | 232,488.00 | 448,488.00 | 232,488.00 | 340,488.00 | 232,488.00 | 232,488.00 | 232,488.00 | 340,488.00 | 232,488.00 | 214,672,557.12 | 232,488.00 |
| 其他应付款(元) | 287,658,944.45 | 203,344,983.85 | 229,480,139.16 | 184,257,503.89 | 297,233,719.48 | 176,597,904.37 | 128,482,352.51 | 136,789,765.99 | 140,717,292.25 | 127,266,969.02 | 101,384,511.92 |
| 一年内到期的非流动负债(元) | 2,000,599,905.70 | 1,530,329,453.91 | 1,084,229,396.01 | 751,449,489.56 | 926,552,986.37 | 1,120,292,504.00 | 1,122,803,563.73 | 905,902,643.78 | 489,888,423.73 | 274,129,386.40 | 272,189,513.16 |
| 其他流动负债(元) | 21,560,097.17 | 18,478,071.46 | 47,009,872.57 | 16,582,444.59 | 84,214,629.73 | 19,050,319.47 | 13,226,633.55 | 30,536,964.49 | 27,507,588.23 | 22,581,550.22 | 28,549,036.80 |
| 流动负债合计(元) | 8,878,633,161.42 | 8,319,390,649.23 | 7,287,993,839.57 | 6,498,467,115.53 | 8,766,542,097.96 | 7,769,876,956.65 | 6,752,247,617.60 | 6,920,964,645.64 | 6,780,402,988.74 | 7,467,913,632.91 | 8,031,059,144.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,043,341,595.83 | 3,633,891,595.83 | 3,546,331,316.96 | 3,333,950,458.67 | 3,182,292,434.00 | 2,554,488,750.00 | 2,288,630,000.00 | 1,895,430,000.00 | 1,926,300,000.00 | 1,562,550,000.00 | 1,439,950,000.00 |
| 租赁负债(元) | 6,386,881.25 | 5,767,475.02 | 7,628,630.00 | 5,991,231.20 | 6,406,079.56 | 6,300,503.16 | 6,523,495.97 | 4,215,158.03 | 655,929.64 | 680,101.92 | - |
| 长期应付款(元) | 43,509,332.66 | 83,083,608.47 | 86,083,085.42 | 118,376,614.27 | 114,999,735.87 | 137,418,668.81 | 170,030,262.53 | 209,610,158.20 | 196,118,993.12 | 223,405,747.64 | 266,171,217.93 |
| 递延收益(元) | 72,388,904.03 | 75,045,588.56 | 76,772,738.69 | 78,947,023.51 | 81,526,165.93 | 83,811,974.80 | 86,139,446.17 | 85,373,388.40 | 87,783,672.89 | 87,135,226.96 | 88,981,697.66 |
| 递延所得税负债(元) | 63,366,426.98 | 63,366,426.98 | 63,366,426.98 | 63,366,426.98 | 64,843,184.65 | 60,437,463.17 | 63,792,657.01 | 63,792,657.01 | 60,376,508.22 | 60,336,998.43 | 79,069,736.87 |
| 非流动负债合计(元) | 3,228,993,140.75 | 3,861,154,694.86 | 3,780,182,198.05 | 3,600,631,754.63 | 3,450,067,600.01 | 2,842,457,359.94 | 2,615,115,861.68 | 2,258,421,361.64 | 2,271,235,103.87 | 1,934,108,074.95 | 1,874,172,652.46 |
| 负债合计(元) | 12,107,626,302.17 | 12,180,545,344.09 | 11,068,176,037.62 | 10,099,098,870.16 | 12,216,609,697.97 | 10,612,334,316.59 | 9,367,363,479.28 | 9,179,386,007.28 | 9,051,638,092.61 | 9,402,021,707.86 | 9,905,231,796.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,301,647,073.00 | 1,301,647,073.00 | 1,301,647,073.00 | 1,301,647,073.00 | 1,301,647,073.00 | 1,301,647,073.00 | 1,301,647,073.00 | 1,015,114,122.00 | 1,015,114,122.00 | 1,015,114,122.00 | 780,857,017.00 |
| 资本公积(元) | 3,968,829,942.29 | 3,968,829,942.29 | 3,965,940,462.39 | 3,968,829,942.29 | 3,943,980,279.76 | 3,943,980,279.76 | 3,943,980,279.76 | 2,245,625,052.03 | 2,163,659,942.33 | 2,163,659,942.33 | 2,397,917,047.33 |
| 其他综合收益(元) | -37,233,099.23 | -19,312,721.20 | -30,985,581.95 | -30,985,581.95 | -37,924,600.00 | -30,017,234.99 | -30,017,234.99 | -30,017,234.99 | -31,320,240.99 | -29,167,740.99 | -29,167,740.99 |
| 专项储备(元) | 22,504,502.88 | 20,494,358.70 | 20,459,500.46 | 18,521,023.97 | 17,847,945.56 | 12,945,928.97 | 14,002,695.54 | 10,327,303.25 | 11,891,824.42 | 9,610,232.94 | 8,238,432.02 |
| 盈余公积(元) | 286,501,467.73 | 286,501,467.73 | 286,501,467.73 | 286,501,467.73 | 282,962,373.44 | 282,962,373.44 | 282,962,373.44 | 282,962,373.44 | 279,871,250.81 | 279,871,250.81 | 279,871,250.81 |
| 未分配利润(元) | 2,290,351,386.94 | 2,398,682,212.74 | 2,498,174,997.39 | 2,491,621,272.81 | 2,480,994,879.49 | 2,563,501,162.91 | 2,613,405,047.09 | 2,552,677,141.98 | 2,505,701,253.24 | 2,421,859,418.50 | 2,386,876,329.03 |
| 归属于母公司股东权益合计(元) | 7,832,601,273.61 | 7,956,842,333.26 | 8,041,737,919.02 | 8,036,135,197.85 | 7,989,507,951.25 | 8,075,019,583.09 | 8,125,980,233.84 | 6,076,688,757.71 | 5,944,918,151.81 | 5,860,947,225.59 | 5,824,592,335.20 |
| 少数股东权益(元) | 216,725,961.70 | 143,598,294.42 | 148,587,458.02 | 153,781,679.56 | 158,292,536.43 | 168,367,161.25 | 174,282,732.18 | 178,327,327.22 | 193,234,733.76 | 198,327,310.88 | 178,766,147.88 |
| 股东权益合计(元) | 8,049,327,235.31 | 8,100,440,627.68 | 8,190,325,377.04 | 8,189,916,877.41 | 8,147,800,487.68 | 8,243,386,744.34 | 8,300,262,966.02 | 6,255,016,084.93 | 6,138,152,885.57 | 6,059,274,536.47 | 6,003,358,483.08 |
| 负债和股东权益合计(元) | 20,156,953,537.48 | 20,280,985,971.77 | 19,258,501,414.66 | 18,289,015,747.57 | 20,364,410,185.65 | 18,855,721,060.93 | 17,667,626,445.30 | 15,434,402,092.21 | 15,189,790,978.18 | 15,461,296,244.33 | 15,908,590,279.75 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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