| 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) | 2,242,888,528.02 | 2,333,469,642.04 | 2,225,125,933.99 | 1,851,642,224.58 | 1,791,292,771.63 | 2,271,928,766.95 | 2,592,593,275.28 | 2,138,779,146.48 | 2,947,231,848.07 | 3,512,245,262.61 | 3,471,470,490.96 |
| 其中：交易性金融资产(元) | 836,795,932.21 | 333,420,254.15 | 279,643,130.72 | 414,183,797.99 | 474,182,329.41 | 253,311,488.51 | 490,239,083.21 | 1,311,642,406.30 | 1,250,782,145.17 | 1,342,067,275.04 | 988,608,683.33 |
| 应收票据及应收账款(元) | 1,199,586,041.64 | 1,314,093,727.82 | 1,154,647,909.72 | 1,263,583,790.29 | 1,247,558,021.38 | 1,298,177,572.48 | 1,307,162,278.50 | 1,606,429,563.51 | 1,593,059,763.79 | 1,788,703,182.39 | 1,656,981,393.57 |
| 其中：应收票据(元) | 1,043,432.92 | 2,428,547.46 | 2,223,758.40 | 3,181,945.34 | 6,208,009.76 | 16,121,537.18 | 11,659,714.67 | 8,118,247.83 | 6,070,007.38 | 12,937,023.59 | 7,686,452.27 |
| 其中：应收账款(元) | 1,198,542,608.72 | 1,311,665,180.36 | 1,152,424,151.32 | 1,260,401,844.95 | 1,241,350,011.62 | 1,282,056,035.30 | 1,295,502,563.83 | 1,598,311,315.68 | 1,586,989,756.41 | 1,775,766,158.80 | 1,649,294,941.30 |
| 预付款项(元) | 130,263,435.97 | 115,858,109.28 | 115,469,289.84 | 111,086,167.01 | 153,083,541.29 | 166,875,088.82 | 180,154,277.87 | 185,836,532.00 | 201,578,118.74 | 222,574,421.57 | 237,044,306.49 |
| 其他应收款(元) | 91,362,066.01 | 348,846,437.84 | 89,451,302.18 | 120,428,285.38 | 110,912,922.00 | 116,591,859.24 | 104,068,034.65 | 134,824,645.65 | 173,625,047.99 | 170,789,500.43 | 226,917,853.82 |
| 存货(元) | 5,612,822,105.25 | 6,022,240,989.77 | 6,341,627,515.17 | 6,654,110,787.81 | 7,805,326,066.17 | 8,166,686,672.21 | 7,524,471,780.10 | 6,843,906,474.31 | 6,503,409,988.32 | 5,750,897,214.40 | 5,064,439,320.27 |
| 合同资产(元) | 10,830,234.09 | 11,014,771.86 | 10,965,623.61 | 10,946,613.44 | 10,623,409.64 | 9,715,910.32 | 20,376,592.64 | 19,534,410.51 | 20,557,358.51 | 17,016,200.47 | 18,687,317.15 |
| 其他流动资产(元) | 247,434,353.18 | 228,525,446.88 | 222,385,785.35 | 177,922,857.76 | 266,104,811.21 | 258,020,876.10 | 178,072,206.54 | 148,694,191.98 | 193,439,468.14 | 134,647,705.58 | 178,963,304.20 |
| 流动资产合计(元) | 10,371,982,696.37 | 10,707,469,379.64 | 10,439,316,490.58 | 10,603,904,524.26 | 11,859,083,872.73 | 12,541,308,234.63 | 12,397,137,528.79 | 12,389,647,370.74 | 12,883,683,738.73 | 12,938,940,762.49 | 11,843,112,669.79 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 517,251.49 | 671,779.85 | 774,280.65 | 950,953.45 | 1,070,390.11 | 1,270,033.26 | 1,358,965.69 | 1,495,069.97 | 1,457,874.01 | 1,629,413.33 | 1,816,454.31 |
| 长期股权投资(元) | 496,236,843.73 | 508,835,241.73 | 943,735,674.53 | 1,004,045,899.43 | 666,685,804.22 | 717,791,598.12 | 940,382,045.29 | 989,386,329.32 | 1,062,848,714.35 | 1,084,027,231.97 | 1,109,635,762.98 |
| 其他权益工具投资(元) | 581,872,397.18 | 606,221,084.92 | 505,816,635.72 | 503,564,633.87 | 515,024,324.71 | 518,853,446.39 | 495,609,339.48 | 507,145,758.77 | 515,178,450.76 | 489,916,590.46 | 468,433,595.64 |
| 其他非流动金融资产(元) | 802,805,425.42 | 817,111,285.21 | 938,742,234.12 | 1,006,366,852.38 | 1,054,981,140.44 | 1,021,257,241.49 | 971,168,989.78 | 967,575,617.72 | 929,164,971.71 | 976,720,808.07 | 1,035,610,640.82 |
| 固定资产(元) | 1,916,208,480.62 | 1,953,441,392.92 | 1,993,213,864.35 | 2,048,413,853.70 | 2,150,962,742.89 | 2,159,841,359.01 | 2,176,964,616.45 | 1,947,059,377.79 | 1,951,655,326.78 | 1,938,929,391.47 | 1,953,665,304.81 |
| 在建工程(元) | 622,665,301.62 | 580,605,717.82 | 509,926,793.12 | 468,721,277.73 | 352,770,797.25 | 263,155,593.91 | 154,524,235.75 | 394,534,161.30 | 462,164,179.21 | 469,788,269.92 | 437,766,386.25 |
| 使用权资产(元) | 94,295,118.03 | 102,743,872.52 | 115,052,923.23 | 117,089,646.40 | 118,796,156.63 | 124,307,749.62 | 126,118,445.73 | 135,695,815.02 | 125,780,302.18 | 121,960,666.97 | 125,328,581.13 |
| 无形资产(元) | 429,911,417.22 | 448,793,925.64 | 459,775,932.33 | 474,571,881.15 | 490,667,506.89 | 508,594,763.26 | 505,322,875.57 | 522,865,927.96 | 540,237,271.36 | 535,046,812.80 | 531,261,094.65 |
| 开发支出(元) | 19,807,286.98 | 19,394,121.04 | 19,019,265.10 | 18,644,260.16 | 53,090,539.67 | 51,500,350.76 | 50,942,632.32 | 48,789,704.57 | 48,560,405.23 | 43,215,020.19 | 41,439,750.93 |
| 商誉(元) | 2,297,684,725.26 | 2,336,835,274.13 | 2,326,408,243.53 | 2,322,375,146.78 | 2,423,635,646.83 | 2,439,163,550.08 | 2,319,632,451.37 | 2,350,992,064.67 | 2,396,630,597.70 | 2,265,521,084.17 | 2,142,918,161.12 |
| 长期待摊费用(元) | 189,848,595.24 | 190,770,255.36 | 192,081,950.55 | 192,426,619.85 | 190,843,267.93 | 196,391,221.80 | 194,023,791.43 | 195,915,855.64 | 115,225,316.41 | 115,865,673.65 | 115,904,283.74 |
| 递延所得税资产(元) | 271,152,439.32 | 259,424,833.54 | 305,275,462.90 | 320,503,204.86 | 154,673,710.53 | 134,236,594.94 | 143,979,171.30 | 139,648,675.24 | 135,250,767.58 | 126,182,951.57 | 122,004,568.97 |
| 其他非流动资产(元) | 26,429,348.21 | 41,192,186.65 | 125,830,919.83 | 121,836,377.22 | 88,275,110.64 | 109,758,940.04 | 145,857,642.96 | 223,455,053.81 | 301,261,305.28 | 254,166,928.37 | 201,579,481.40 |
| 非流动资产合计(元) | 7,749,434,630.32 | 7,866,040,971.33 | 8,435,654,179.96 | 8,599,510,606.98 | 8,261,477,138.74 | 8,246,122,442.68 | 8,225,885,203.12 | 8,424,559,411.78 | 8,585,415,482.56 | 8,422,970,842.94 | 8,287,364,066.75 |
| 资产总计(元) | 18,121,417,326.69 | 18,573,510,350.97 | 18,874,970,670.54 | 19,203,415,131.24 | 20,120,561,011.47 | 20,787,430,677.31 | 20,623,022,731.91 | 20,814,206,782.52 | 21,469,099,221.29 | 21,361,911,605.43 | 20,130,476,736.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,943,995,355.97 | 1,627,800,276.99 | 1,933,546,392.76 | 1,880,741,215.42 | 1,820,787,926.49 | 2,322,111,510.62 | 2,768,481,605.03 | 2,385,309,303.58 | 3,046,828,803.75 | 3,408,405,816.76 | 2,326,379,731.20 |
| 其中：交易性金融负债(元) | 397,853.81 | - | 908,888.65 | 388,065.76 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 343,997,903.60 | 378,166,621.28 | 355,594,124.42 | 302,222,539.44 | 248,007,236.90 | 420,802,421.55 | 403,675,086.62 | 427,433,123.57 | 433,516,795.52 | 554,266,009.15 | 537,885,101.63 |
| 其中：应付票据(元) | - | - | - | - | 34,670,511.89 | 55,292,358.19 | 20,621,846.30 | - | - | - | - |
| 其中：应付账款(元) | 343,997,903.60 | 378,166,621.28 | 355,594,124.42 | 302,222,539.44 | 213,336,725.01 | 365,510,063.36 | 383,053,240.32 | 427,433,123.57 | 433,516,795.52 | 554,266,009.15 | 537,885,101.63 |
| 合同负债(元) | 256,391,155.39 | 367,641,274.04 | 354,948,697.35 | 366,166,947.59 | 403,990,704.82 | 437,968,133.61 | 405,295,507.89 | 433,883,653.20 | 461,708,853.20 | 489,684,158.52 | 374,124,708.66 |
| 应付职工薪酬(元) | 108,572,128.03 | 102,405,586.06 | 154,826,903.98 | 153,714,619.30 | 117,087,892.28 | 124,870,642.76 | 166,841,499.16 | 170,971,187.79 | 150,212,971.31 | 145,797,260.65 | 154,586,555.89 |
| 应交税费(元) | 217,575,592.20 | 232,417,230.80 | 161,594,908.23 | 195,735,667.31 | 127,715,875.39 | 154,863,952.95 | 85,508,331.67 | 141,769,864.18 | 119,633,284.22 | 160,829,921.35 | 159,610,940.80 |
| 应付股利(元) | - | - | - | - | 122,690,265.17 | 178,538,207.67 | 31,808,587.27 | 31,808,587.27 | 31,808,587.27 | 51,355,367.14 | - |
| 其他应付款(元) | 360,301,848.97 | 373,067,911.76 | 441,179,271.40 | 305,574,589.10 | 276,157,075.99 | 348,435,141.45 | 329,129,133.95 | 313,455,829.47 | 325,287,533.93 | 313,939,185.03 | 367,280,818.48 |
| 一年内到期的非流动负债(元) | 1,110,059,827.40 | 1,398,409,980.24 | 1,211,100,316.05 | 1,781,636,658.23 | 1,880,754,618.38 | 1,525,433,665.51 | 943,660,143.51 | 1,671,164,751.97 | 1,669,376,634.61 | 1,988,318,874.68 | 1,807,958,468.73 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | 3,364,908.32 | 5,265,188.87 | 4,286,905.18 |
| 流动负债合计(元) | 4,341,291,665.37 | 4,479,908,881.17 | 4,613,699,502.84 | 4,986,180,302.15 | 4,997,191,595.42 | 5,513,023,676.12 | 5,134,399,895.10 | 5,575,796,301.03 | 6,241,738,372.13 | 7,117,861,782.15 | 5,732,113,230.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,192,542,910.05 | 1,496,571,607.67 | 1,711,872,189.71 | 1,810,021,034.38 | 2,116,802,507.02 | 2,266,656,603.46 | 2,006,498,819.62 | 1,800,182,823.09 | 1,672,602,948.04 | 1,098,101,343.06 | 1,239,870,555.32 |
| 应付债券(元) | - | - | - | - | - | - | 496,886,328.64 | 496,497,087.43 | 496,111,943.19 | 495,730,852.80 | 863,357,919.73 |
| 租赁负债(元) | 63,722,638.48 | 73,650,179.98 | 88,419,886.95 | 90,417,128.71 | 92,624,776.83 | 98,912,355.23 | 101,900,188.94 | 110,748,616.71 | 104,240,297.81 | 101,162,019.97 | 100,878,600.66 |
| 长期应付款(元) | 451,644.76 | 437,664.88 | 423,685.00 | 409,705.12 | 395,725.24 | 381,745.36 | 367,765.48 | 353,785.60 | 339,805.72 | 325,825.84 | 311,845.96 |
| 长期应付职工薪酬(元) | 32,458,576.65 | 32,996,169.56 | 35,955,849.72 | 35,272,506.82 | 40,293,108.90 | 42,406,166.34 | 51,453,363.19 | 51,937,985.50 | 69,187,918.91 | 64,110,583.20 | 137,047,587.09 |
| 预计负债(元) | 9,639,657.07 | 9,803,908.44 | 9,760,163.10 | 9,743,242.74 | 9,876,817.34 | 9,940,096.77 | 9,452,982.78 | 9,580,779.70 | 9,766,766.17 | 9,232,467.75 | 9,278,791.84 |
| 递延收益(元) | 27,206,926.14 | 28,254,353.41 | 29,114,108.68 | 30,425,907.80 | 29,751,781.75 | 32,396,636.05 | 35,071,459.34 | 32,546,907.77 | 19,742,990.60 | 17,459,760.38 | 18,211,054.22 |
| 递延所得税负债(元) | 239,574,569.57 | 242,464,236.68 | 247,212,511.24 | 252,567,586.70 | 334,582,068.96 | 330,249,666.74 | 315,141,285.43 | 328,920,161.64 | 383,481,900.37 | 311,933,173.45 | 275,385,404.87 |
| 非流动负债合计(元) | 1,565,596,922.72 | 1,884,178,120.62 | 2,122,758,394.40 | 2,228,857,112.27 | 2,624,326,786.04 | 2,780,943,269.95 | 3,016,772,193.42 | 2,830,768,147.44 | 2,755,474,570.81 | 2,098,056,026.45 | 2,644,341,759.69 |
| 负债合计(元) | 5,906,888,588.09 | 6,364,087,001.79 | 6,736,457,897.24 | 7,215,037,414.42 | 7,621,518,381.46 | 8,293,966,946.07 | 8,151,172,088.52 | 8,406,564,448.47 | 8,997,212,942.94 | 9,215,917,808.60 | 8,376,454,990.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,467,296,204.00 | 1,467,296,204.00 | 1,467,296,204.00 | 1,467,296,204.00 | 1,467,296,204.00 | 1,467,296,204.00 | 1,467,296,204.00 | 1,467,296,204.00 | 1,467,296,204.00 | 1,467,296,204.00 | 1,467,296,204.00 |
| 资本公积(元) | 5,868,788,275.98 | 5,868,788,275.98 | 6,356,074,378.24 | 6,356,074,378.24 | 5,854,583,773.47 | 5,859,141,233.53 | 5,859,141,233.53 | 5,858,616,276.96 | 5,916,624,759.22 | 5,916,624,759.22 | 5,943,653,365.29 |
| 其他综合收益(元) | 92,864,185.07 | 203,934,483.87 | 153,988,406.15 | 158,456,124.46 | 226,528,230.35 | 233,256,515.60 | 121,468,728.40 | 125,522,718.53 | 192,462,995.09 | 6,665,842.19 | -188,421,537.51 |
| 盈余公积(元) | 545,376,458.31 | 545,376,458.31 | 545,376,458.31 | 545,376,458.31 | 545,376,458.31 | 545,376,458.31 | 545,376,458.31 | 545,376,458.31 | 536,799,924.51 | 536,799,924.51 | 536,799,924.51 |
| 未分配利润(元) | 4,166,059,842.30 | 4,049,629,481.73 | 3,540,986,292.70 | 3,385,946,030.31 | 4,312,374,190.99 | 4,292,553,910.91 | 4,382,473,713.38 | 4,314,106,888.42 | 4,247,863,603.11 | 4,106,745,252.00 | 3,881,904,489.24 |
| 归属于母公司股东权益合计(元) | 12,140,384,965.66 | 12,135,024,903.89 | 12,063,721,739.40 | 11,913,149,195.32 | 12,406,158,857.12 | 12,397,624,322.35 | 12,375,756,337.62 | 12,310,918,546.22 | 12,361,047,485.93 | 12,034,131,981.92 | 11,641,232,445.53 |
| 少数股东权益(元) | 74,143,772.94 | 74,398,445.29 | 74,791,033.90 | 75,228,521.50 | 92,883,772.89 | 95,839,408.89 | 96,094,305.77 | 96,723,787.83 | 110,838,792.42 | 111,861,814.91 | 112,789,300.75 |
| 股东权益合计(元) | 12,214,528,738.60 | 12,209,423,349.18 | 12,138,512,773.30 | 11,988,377,716.82 | 12,499,042,630.01 | 12,493,463,731.24 | 12,471,850,643.39 | 12,407,642,334.05 | 12,471,886,278.35 | 12,145,993,796.83 | 11,754,021,746.28 |
| 负债和股东权益合计(元) | 18,121,417,326.69 | 18,573,510,350.97 | 18,874,970,670.54 | 19,203,415,131.24 | 20,120,561,011.47 | 20,787,430,677.31 | 20,623,022,731.91 | 20,814,206,782.52 | 21,469,099,221.29 | 21,361,911,605.43 | 20,130,476,736.54 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 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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