| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,360,467,243.51 | 1,390,278,270.42 | 1,688,094,493.71 | 1,921,139,639.93 | 966,080,312.84 | 1,362,453,111.35 | 1,482,199,839.72 |
| 应收票据及应收账款(元) | 2,544,778,740.36 | 2,392,875,133.81 | 2,008,279,437.19 | 1,706,421,311.86 | 1,796,196,701.81 | 1,703,973,839.50 | 1,633,855,425.72 |
| 其中：应收票据(元) | 13,266,145.41 | 16,871,635.86 | 3,559,759.26 | 4,914,000.00 | 44,825,380.92 | 35,992,674.32 | 38,377,491.43 |
| 其中：应收账款(元) | 2,531,512,594.95 | 2,376,003,497.95 | 2,004,719,677.93 | 1,701,507,311.86 | 1,751,371,320.89 | 1,667,981,165.18 | 1,595,477,934.29 |
| 预付款项(元) | 19,260,035.53 | 16,229,344.55 | 13,155,494.15 | 12,753,871.71 | 14,595,076.96 | 23,531,889.74 | 22,055,215.20 |
| 其他应收款(元) | 305,307,161.34 | 177,416,006.57 | 175,399,047.69 | 192,741,364.22 | 196,364,989.58 | 186,183,512.44 | 197,348,968.88 |
| 存货(元) | 624,858,080.82 | 552,106,881.83 | 609,014,611.21 | 599,448,451.20 | 1,139,399,494.79 | 762,076,802.99 | 433,359,390.23 |
| 合同资产(元) | 937,284,748.52 | 822,198,204.33 | 651,125,137.01 | 633,940,243.14 | 412,502,901.48 | 373,542,642.37 | 366,473,442.09 |
| 其他流动资产(元) | 277,994,287.30 | 285,425,745.76 | 253,061,970.10 | 233,466,350.94 | 207,063,580.43 | 158,186,648.49 | 151,826,055.28 |
| 流动资产合计(元) | 6,074,680,483.49 | 5,642,467,399.75 | 5,416,642,313.70 | 5,318,766,019.58 | 4,743,177,667.17 | 4,574,940,425.73 | 4,317,911,549.66 |
| 非流动资产： | |||||||
| 长期应收款(元) | 47,200,000.00 | 47,200,000.00 | 118,019,333.40 | 118,019,333.40 | 118,019,333.40 | 118,019,333.40 | 118,019,333.40 |
| 长期股权投资(元) | 305,955,130.00 | 306,827,182.69 | 312,879,969.58 | 322,089,907.42 | 329,540,516.70 | 335,058,875.09 | 333,044,509.19 |
| 其他权益工具投资(元) | 20,365,075.26 | 22,554,584.88 | 26,616,921.62 | 29,851,189.17 | 33,052,604.50 | 35,645,423.24 | 37,095,128.14 |
| 投资性房地产(元) | 117,300,608.41 | 119,920,930.47 | 121,817,519.96 | 119,051,398.61 | 121,028,647.35 | 122,817,014.50 | 124,288,560.41 |
| 固定资产(元) | 5,893,365,064.61 | 5,968,302,227.46 | 5,682,823,397.59 | 5,128,968,670.93 | 5,191,228,059.02 | 5,242,189,336.43 | 5,113,471,563.86 |
| 在建工程(元) | 1,026,581,265.58 | 933,362,772.08 | 743,615,588.52 | 1,246,058,718.56 | 880,062,823.15 | 637,217,225.06 | 450,949,536.04 |
| 使用权资产(元) | 186,887,498.02 | 183,885,289.95 | 163,465,153.98 | 165,401,084.88 | 167,221,667.70 | 167,150,513.74 | 167,802,006.92 |
| 无形资产(元) | 773,538,079.93 | 791,558,015.08 | 657,344,748.15 | 671,519,518.36 | 710,573,054.43 | 728,020,034.24 | 745,721,843.68 |
| 开发支出(元) | - | - | 128,997,184.56 | 127,492,667.40 | 111,911,627.36 | 107,415,345.50 | 105,578,975.31 |
| 商誉(元) | 3,324,174.59 | 3,324,174.59 | 3,324,174.59 | 3,324,174.59 | 3,324,174.59 | 3,324,174.59 | 3,324,174.59 |
| 长期待摊费用(元) | 123,646,029.32 | 112,117,362.33 | 108,336,082.66 | 41,977,021.04 | 38,548,936.68 | 29,286,051.53 | 30,779,932.94 |
| 递延所得税资产(元) | 146,604,566.96 | 134,516,054.53 | 126,519,498.77 | 127,209,668.53 | 137,636,374.98 | 138,443,304.13 | 136,673,704.36 |
| 其他非流动资产(元) | 19,303,860.75 | 32,658,927.99 | 26,509,453.07 | 26,393,053.07 | 94,820,291.11 | 245,389,382.15 | 573,143,409.52 |
| 非流动资产合计(元) | 8,664,071,353.43 | 8,656,227,522.05 | 8,220,269,026.45 | 8,127,356,405.96 | 7,936,968,110.97 | 7,909,976,013.60 | 7,939,892,678.36 |
| 资产总计(元) | 14,738,751,836.92 | 14,298,694,921.80 | 13,636,911,340.15 | 13,446,122,425.54 | 12,680,145,778.14 | 12,484,916,439.33 | 12,257,804,228.02 |
| 流动负债： | |||||||
| 短期借款(元) | 550,745,230.57 | 580,687,625.84 | 570,753,708.35 | 610,627,902.78 | 470,536,458.33 | 592,740,777.44 | 577,392,353.10 |
| 应付票据及应付账款(元) | 3,071,293,408.88 | 2,944,043,824.00 | 2,712,033,345.18 | 2,633,558,488.10 | 2,359,136,211.11 | 1,818,201,418.39 | 1,489,105,980.98 |
| 其中：应付票据(元) | 244,759,879.07 | 248,797,935.47 | 333,864,857.30 | 315,935,536.22 | 433,482,980.48 | 321,753,984.91 | 264,491,321.89 |
| 其中：应付账款(元) | 2,826,533,529.81 | 2,695,245,888.53 | 2,378,168,487.88 | 2,317,622,951.88 | 1,925,653,230.63 | 1,496,447,433.48 | 1,224,614,659.09 |
| 预收款项(元) | 375,718.91 | 327,640.72 | 437,681.13 | 274,206.28 | 2,687.63 | - | - |
| 合同负债(元) | 10,971,321.97 | 9,272,941.77 | 1,762,208.10 | 3,504,670.85 | 5,251,183.06 | 2,275,305.13 | 5,048,241.59 |
| 应付职工薪酬(元) | 58,476,780.21 | 63,716,325.25 | 54,452,786.78 | 91,219,527.45 | 46,859,497.61 | 56,540,766.08 | 50,197,762.54 |
| 应交税费(元) | 28,033,846.67 | 19,077,911.97 | 20,223,908.80 | 48,860,087.43 | 37,630,945.54 | 20,815,894.38 | 28,382,599.72 |
| 应付股利(元) | 39,836,657.55 | 42,502,074.95 | 7,862,975.55 | 7,862,975.55 | 7,862,975.55 | 13,682,272.93 | 50,846,725.68 |
| 其他应付款(元) | 69,958,002.33 | 78,200,944.79 | 42,519,745.59 | 42,776,128.26 | 39,370,177.30 | 531,450,561.05 | 529,254,732.18 |
| 一年内到期的非流动负债(元) | 1,594,892,702.55 | 1,432,645,369.78 | 983,788,247.55 | 1,832,959,971.45 | 1,232,207,147.20 | 1,299,724,646.45 | 1,349,818,276.24 |
| 其他流动负债(元) | 853,848,083.51 | 463,404,249.95 | 163,391,750.70 | 226,782,540.65 | 225,816,085.83 | 225,595,915.52 | 226,163,540.96 |
| 流动负债合计(元) | 6,278,431,753.15 | 5,633,878,909.02 | 4,557,226,357.73 | 5,498,426,498.80 | 4,424,673,369.16 | 4,561,027,557.37 | 4,306,210,212.99 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,370,693,434.50 | 5,241,011,396.12 | 5,431,590,213.59 | 3,758,934,192.53 | 3,980,407,222.15 | 3,690,591,851.77 | 3,523,284,881.39 |
| 租赁负债(元) | 148,833,025.94 | 148,022,732.57 | 150,014,098.35 | 147,928,977.41 | 147,487,774.22 | 141,264,640.53 | 146,895,011.19 |
| 长期应付款(元) | 457,462,608.36 | 333,744,480.68 | 194,156,783.51 | 690,075,794.30 | 683,199,456.01 | 608,554,910.63 | 724,039,299.32 |
| 预计负债(元) | - | - | 4,500,000.00 | 4,500,000.00 | - | - | - |
| 递延收益(元) | 34,649,727.97 | 35,334,765.10 | 36,702,342.57 | 35,790,525.00 | 30,685,890.40 | 31,056,388.51 | 29,926,886.62 |
| 递延所得税负债(元) | 41,296,574.82 | 42,333,017.51 | 43,384,613.85 | 44,646,010.72 | 34,421,121.88 | 35,383,584.87 | 35,254,376.23 |
| 其他非流动负债(元) | - | 390,000,000.00 | 690,000,000.00 | 690,000,000.00 | 690,000,000.00 | 690,000,000.00 | 724,000,000.00 |
| 非流动负债合计(元) | 6,052,935,371.59 | 6,190,446,391.98 | 6,550,348,051.87 | 5,371,875,499.96 | 5,566,201,464.66 | 5,196,851,376.31 | 5,183,400,454.75 |
| 负债合计(元) | 12,331,367,124.74 | 11,824,325,301.00 | 11,107,574,409.60 | 10,870,301,998.76 | 9,990,874,833.82 | 9,757,878,933.68 | 9,489,610,667.74 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 |
| 资本公积(元) | 1,711,083,770.80 | 1,711,083,770.80 | 1,711,083,770.80 | 1,711,083,770.80 | 1,710,203,263.27 | 1,710,203,263.27 | 1,710,203,263.27 |
| 其他综合收益(元) | -30,088,766.29 | -23,624,900.07 | -23,767,654.27 | -21,042,246.97 | -19,811,475.67 | -17,874,756.22 | -17,344,866.21 |
| 专项储备(元) | 13,729,061.88 | 12,685,113.66 | 10,938,460.44 | 8,944,625.42 | 4,921,988.98 | 4,710,276.24 | 4,608,026.23 |
| 盈余公积(元) | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 |
| 未分配利润(元) | -1,365,326,073.27 | -1,293,323,745.17 | -1,183,577,754.20 | -1,110,770,769.38 | -979,065,207.90 | -917,874,590.76 | -847,437,842.14 |
| 归属于母公司股东权益合计(元) | 1,163,863,786.66 | 1,241,286,032.76 | 1,349,142,616.31 | 1,422,681,173.41 | 1,550,714,362.22 | 1,613,629,986.07 | 1,684,494,374.69 |
| 少数股东权益(元) | 1,243,520,925.52 | 1,233,083,588.04 | 1,180,194,314.24 | 1,153,139,253.37 | 1,138,556,582.10 | 1,113,407,519.58 | 1,083,699,185.59 |
| 股东权益合计(元) | 2,407,384,712.18 | 2,474,369,620.80 | 2,529,336,930.55 | 2,575,820,426.78 | 2,689,270,944.32 | 2,727,037,505.65 | 2,768,193,560.28 |
| 负债和股东权益合计(元) | 14,738,751,836.92 | 14,298,694,921.80 | 13,636,911,340.15 | 13,446,122,425.54 | 12,680,145,778.14 | 12,484,916,439.33 | 12,257,804,228.02 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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