| 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) | 2,512,645,947.58 | 2,878,837,678.64 | 1,764,170,954.04 | 3,157,910,977.92 | 4,198,630,957.50 | 4,092,325,875.07 | 3,654,387,290.34 | 3,149,692,747.52 | 4,416,945,371.75 | 4,676,363,303.26 | 4,458,688,467.95 |
| 其中：交易性金融资产(元) | 601,734,409.04 | - | - | - | - | - | - | - | - | - | 15,000,000.00 |
| 应收票据及应收账款(元) | 1,543,988,131.78 | 1,574,170,363.54 | 1,683,806,606.77 | 1,636,013,580.02 | 1,395,695,748.22 | 1,336,725,763.17 | 1,393,390,689.18 | 1,369,693,207.15 | 1,535,670,451.08 | 1,459,251,257.81 | 1,776,108,915.85 |
| 其中：应收票据(元) | 4,665,414.53 | 3,794,774.53 | 10,401,312.00 | 11,395,630.00 | 19,460,024.84 | 12,169,770.84 | 12,851,552.00 | 20,831,349.00 | 21,001,457.00 | 20,936,730.00 | 33,131,839.49 |
| 其中：应收账款(元) | 1,539,322,717.25 | 1,570,375,589.01 | 1,673,405,294.77 | 1,624,617,950.02 | 1,376,235,723.38 | 1,324,555,992.33 | 1,380,539,137.18 | 1,348,861,858.15 | 1,514,668,994.08 | 1,438,314,527.81 | 1,742,977,076.36 |
| 预付款项(元) | 1,186,566,786.71 | 1,211,072,425.62 | 824,974,434.48 | 464,692,675.75 | 691,241,622.13 | 551,709,989.70 | 729,387,095.60 | 1,077,017,018.16 | 712,660,708.11 | 638,261,256.50 | 892,309,576.41 |
| 其他应收款(元) | 372,899,741.07 | 365,253,683.86 | 364,209,767.87 | 349,375,711.57 | 267,894,631.23 | 244,274,013.87 | 272,375,375.87 | 257,132,685.62 | 276,582,219.80 | 233,640,772.10 | 285,195,533.88 |
| 存货(元) | 1,607,138,992.11 | 1,652,857,674.74 | 2,220,059,778.28 | 1,494,016,513.97 | 2,021,899,339.65 | 1,835,688,675.17 | 1,787,152,923.26 | 1,725,309,839.94 | 2,018,141,779.65 | 2,132,650,542.47 | 1,950,833,679.05 |
| 其他流动资产(元) | 468,872,225.08 | 510,087,269.20 | 453,611,857.50 | 476,885,393.16 | 518,743,818.97 | 563,670,740.33 | 572,728,545.74 | 518,439,024.44 | 503,697,442.77 | 634,880,406.80 | 830,686,505.95 |
| 流动资产合计(元) | 8,293,846,233.37 | 8,192,279,095.60 | 7,310,833,398.94 | 7,578,894,852.39 | 9,094,106,117.70 | 8,624,395,057.31 | 8,409,421,919.99 | 8,097,284,522.83 | 9,463,697,973.16 | 9,775,047,538.94 | 10,208,822,679.09 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 47,918,574.43 | 44,169,471.27 | 45,238,670.81 | 47,328,989.50 | 46,049,339.64 | 75,845,222.56 | 75,675,800.23 | 75,685,626.64 | 74,987,698.64 | 74,151,367.88 | 74,834,318.00 |
| 其他权益工具投资(元) | 137,402,193.40 | 140,907,190.00 | 168,122,693.05 | 177,813,052.00 | 178,986,632.45 | 238,155,700.00 | 238,155,700.00 | 238,155,700.00 | 202,923,467.75 | 202,923,467.75 | 202,923,467.75 |
| 固定资产(元) | 1,767,204,549.95 | 1,812,765,561.80 | 1,856,124,846.93 | 1,958,440,363.78 | 1,999,660,779.88 | 2,065,708,154.87 | 2,118,357,675.11 | 2,208,569,893.71 | 2,271,549,316.87 | 2,330,079,219.79 | 2,426,501,488.09 |
| 在建工程(元) | 7,979,556.92 | 33,429,778.89 | 29,635,554.67 | 33,994,331.64 | 50,317,025.91 | 159,392,532.54 | 165,598,063.58 | 146,914,110.38 | 119,452,967.66 | 106,203,846.46 | 98,531,313.37 |
| 使用权资产(元) | 5,938,776,664.53 | 5,915,809,075.48 | 5,995,075,220.60 | 6,257,639,070.96 | 6,319,736,363.69 | 6,498,679,497.33 | 6,556,854,998.57 | 6,794,516,382.44 | 6,633,214,634.61 | 6,814,978,026.13 | 7,121,866,502.77 |
| 无形资产(元) | 791,564,479.85 | 798,031,575.13 | 795,391,314.50 | 847,023,240.30 | 770,356,613.80 | 817,645,781.25 | 810,938,529.57 | 848,429,242.87 | 805,027,991.59 | 834,585,379.20 | 881,548,234.91 |
| 开发支出(元) | 34,042,244.85 | 24,635,475.83 | 10,709,905.66 | - | 16,477,195.93 | 14,454,322.11 | 2,015,826.15 | - | 51,441,205.18 | 34,410,394.39 | 2,188,466.03 |
| 商誉(元) | 4,373,654,096.04 | 4,318,448,194.31 | 4,234,529,844.28 | 4,374,528,245.52 | 4,203,060,463.02 | 4,341,445,049.84 | 4,216,307,189.74 | 4,284,020,153.26 | 4,353,664,705.07 | 4,343,511,122.66 | 4,444,441,766.40 |
| 长期待摊费用(元) | 2,868,395,105.82 | 2,920,751,253.88 | 3,010,442,756.01 | 3,171,470,536.76 | 3,192,040,610.86 | 3,270,901,091.72 | 3,344,523,042.07 | 3,496,506,364.45 | 3,505,425,081.79 | 3,583,424,862.63 | 3,710,873,381.13 |
| 递延所得税资产(元) | 653,039,219.33 | 629,961,940.63 | 617,352,259.66 | 612,824,476.43 | 425,779,982.81 | 423,244,828.59 | 430,993,328.87 | 429,874,775.12 | 749,285,358.66 | 557,214,680.01 | 585,673,244.81 |
| 其他非流动资产(元) | 73,777,743.44 | 81,397,349.59 | 44,377,138.06 | 65,366,200.85 | 63,296,116.47 | 65,542,663.53 | 95,351,105.94 | 86,868,497.37 | 153,151,980.69 | 167,038,091.78 | 132,366,466.71 |
| 非流动资产合计(元) | 16,693,754,428.56 | 16,720,306,866.81 | 16,807,000,204.23 | 17,546,428,507.74 | 17,265,761,124.46 | 17,971,014,844.34 | 18,054,771,259.83 | 18,609,540,746.24 | 18,920,124,408.51 | 19,048,520,458.68 | 19,681,748,649.97 |
| 资产总计(元) | 24,987,600,661.93 | 24,912,585,962.41 | 24,117,833,603.17 | 25,125,323,360.13 | 26,359,867,242.16 | 26,595,409,901.65 | 26,464,193,179.82 | 26,706,825,269.07 | 28,383,822,381.67 | 28,823,567,997.62 | 29,890,571,329.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,230,283,909.71 | 1,720,657,854.16 | 720,593,083.22 | 1,401,388,687.40 | 2,382,046,744.71 | 3,183,119,189.18 | 3,133,351,320.40 | 3,670,418,963.92 | 3,520,119,005.72 | 3,876,801,108.10 | 3,927,659,306.47 |
| 应付票据及应付账款(元) | 1,386,284,666.56 | 1,686,067,916.79 | 1,540,600,636.25 | 1,423,582,829.44 | 1,312,011,986.58 | 1,267,639,402.94 | 1,363,005,831.09 | 1,286,703,985.91 | 1,483,557,428.98 | 1,502,940,070.43 | 1,603,254,269.99 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 其中：应付账款(元) | 1,386,284,666.56 | 1,686,067,916.79 | 1,540,600,636.25 | 1,423,582,829.44 | 1,312,011,986.58 | 1,267,639,402.94 | 1,363,005,831.09 | 1,286,703,985.91 | 1,423,557,428.98 | 1,442,940,070.43 | 1,543,254,269.99 |
| 预收款项(元) | 99,541,697.41 | 77,060,724.08 | 121,876,322.77 | 136,604,915.48 | 154,237,116.69 | 148,783,382.89 | 191,336,398.35 | 137,087,819.41 | 187,250,508.29 | 216,897,647.58 | 251,652,626.22 |
| 合同负债(元) | 1,578,729,400.05 | 1,738,161,260.14 | 1,692,261,839.88 | 1,699,861,537.10 | 1,972,326,839.80 | 1,748,640,855.73 | 1,740,358,372.96 | 1,640,751,939.53 | 1,690,900,446.54 | 1,588,180,455.97 | 1,365,529,750.95 |
| 应付职工薪酬(元) | 237,695,825.47 | 253,486,315.59 | 265,876,107.56 | 405,097,242.14 | 361,298,227.09 | 273,765,667.56 | 296,569,839.64 | 320,702,776.46 | 343,033,326.85 | 279,985,043.13 | 237,497,104.88 |
| 应交税费(元) | 77,360,687.21 | 140,290,017.67 | 128,786,132.85 | 110,043,535.71 | 85,329,934.86 | 69,015,882.97 | 86,068,938.46 | 108,089,644.95 | 74,100,407.50 | 105,552,466.69 | 51,364,047.23 |
| 应付股利(元) | 537,600.00 | 537,600.00 | 537,600.00 | 537,600.00 | 537,600.00 | 537,600.00 | 537,600.00 | 537,600.00 | 537,600.00 | 15,600.00 | 15,600.00 |
| 其他应付款(元) | 1,025,423,504.40 | 931,600,491.33 | 1,137,922,364.53 | 1,114,674,973.91 | 1,220,649,742.83 | 1,231,479,002.41 | 1,371,134,381.83 | 1,331,049,481.79 | 1,254,024,972.48 | 1,285,973,182.19 | 1,414,777,955.07 |
| 一年内到期的非流动负债(元) | 1,011,551,582.71 | 986,096,308.45 | 1,023,643,726.00 | 1,008,329,759.84 | 924,775,676.79 | 937,196,264.41 | 895,507,969.81 | 940,970,655.81 | 1,231,814,280.80 | 1,298,661,882.70 | 1,231,791,495.45 |
| 其他流动负债(元) | 71,686,959.94 | 75,325,554.73 | 68,898,759.54 | 70,777,253.39 | 65,998,226.91 | 80,013,455.39 | 20,224,457.99 | 49,005,887.83 | 49,862,210.12 | 46,223,994.10 | 39,155,142.97 |
| 流动负债合计(元) | 7,719,095,833.46 | 7,609,284,042.94 | 6,700,996,572.60 | 7,370,898,334.41 | 8,479,212,096.26 | 8,940,190,703.48 | 9,098,095,110.53 | 9,485,318,755.61 | 9,835,200,187.28 | 10,201,231,450.89 | 10,122,697,299.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,792,430,920.41 | 1,912,760,596.30 | 1,913,587,483.95 | 2,155,840,187.29 | 2,163,923,409.66 | 2,260,942,066.85 | 2,177,542,198.81 | 2,220,690,336.88 | 2,173,077,800.95 | 2,161,569,304.17 | 2,237,892,138.86 |
| 租赁负债(元) | 6,915,483,279.94 | 6,913,079,805.15 | 6,878,584,277.72 | 7,169,134,679.85 | 7,149,387,787.17 | 7,363,029,941.33 | 7,395,536,578.24 | 7,550,165,885.19 | 7,559,969,393.69 | 7,700,003,124.32 | 8,073,533,983.50 |
| 长期应付职工薪酬(元) | 6,377,193.75 | 6,660,517.00 | 6,014,979.90 | 6,362,118.96 | 5,957,148.31 | 6,272,007.29 | 5,377,878.17 | 5,953,185.29 | 21,390,863.10 | 28,095,858.54 | 24,590,724.76 |
| 预计负债(元) | 228,878,229.77 | 230,632,597.33 | 225,197,442.33 | 231,245,887.25 | 327,070,414.98 | 315,062,389.21 | 296,181,773.70 | 206,239,412.92 | 209,021,649.41 | 200,890,650.59 | 212,231,265.52 |
| 递延收益(元) | 12,263,076.72 | 12,073,262.80 | 12,090,264.79 | 12,589,871.02 | 15,345,901.00 | 15,969,166.30 | 19,790,461.58 | 15,921,741.31 | 19,837,431.08 | 19,778,454.12 | 22,811,944.09 |
| 递延所得税负债(元) | 4,955,253.91 | 3,047,827.57 | 4,625,219.51 | 3,884,101.66 | 4,293,364.93 | 4,711,159.53 | 5,128,954.14 | 5,546,748.74 | 6,054,543.34 | 6,472,337.94 | 6,890,132.55 |
| 非流动负债合计(元) | 8,960,387,954.50 | 9,078,254,606.15 | 9,040,099,668.20 | 9,579,056,846.03 | 9,665,978,026.05 | 9,965,986,730.51 | 9,899,557,844.64 | 10,004,517,310.33 | 9,989,351,681.57 | 10,116,809,729.68 | 10,577,950,189.28 |
| 负债合计(元) | 16,679,483,787.96 | 16,687,538,649.09 | 15,741,096,240.80 | 16,949,955,180.44 | 18,145,190,122.31 | 18,906,177,433.99 | 18,997,652,955.17 | 19,489,836,065.94 | 19,824,551,868.85 | 20,318,041,180.57 | 20,700,647,488.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,179,368,810.00 | 2,179,368,810.00 | 2,179,368,810.00 | 2,179,368,810.00 | 2,179,368,810.00 | 2,179,368,810.00 | 2,179,368,810.00 | 2,179,368,810.00 | 2,179,368,810.00 | 2,230,725,120.00 | 2,230,725,120.00 |
| 资本公积(元) | 10,889,656,661.37 | 10,889,656,661.37 | 10,889,656,661.37 | 10,889,656,661.37 | 10,889,883,121.57 | 10,889,883,121.57 | 10,889,883,121.57 | 10,889,883,121.57 | 10,889,883,121.57 | 10,838,526,812.57 | 10,838,526,812.57 |
| 其他综合收益(元) | -115,222,066.61 | -138,370,053.10 | -200,497,607.70 | -74,899,361.01 | -226,392,402.51 | -50,853,142.04 | -163,333,893.50 | -95,584,719.27 | -168,210,859.33 | -175,210,598.28 | -120,159,039.49 |
| 盈余公积(元) | 561,144,336.29 | 561,144,336.29 | 561,144,336.29 | 561,144,336.29 | 561,144,336.29 | 561,144,336.29 | 561,144,336.29 | 561,144,336.29 | 561,144,336.29 | 561,144,336.29 | 561,144,336.29 |
| 未分配利润(元) | -5,360,543,174.77 | -5,415,847,985.99 | -5,199,297,273.49 | -5,525,167,135.29 | -5,322,461,367.32 | -6,014,645,596.82 | -6,121,784,248.12 | -6,437,409,764.45 | -5,047,507,270.49 | -5,095,543,291.13 | -4,469,418,024.65 |
| 归属于母公司股东权益合计(元) | 8,154,404,566.28 | 8,075,951,768.57 | 8,230,374,926.47 | 8,030,103,311.36 | 8,081,542,498.03 | 7,564,897,529.00 | 7,345,278,126.24 | 7,097,401,784.14 | 8,414,678,138.04 | 8,359,642,379.45 | 9,040,819,204.72 |
| 少数股东权益(元) | 153,712,307.69 | 149,095,544.75 | 146,362,435.90 | 145,264,868.33 | 133,134,621.82 | 124,334,938.66 | 121,262,098.41 | 119,587,418.99 | 144,592,374.78 | 145,884,437.60 | 149,104,635.83 |
| 股东权益合计(元) | 8,308,116,873.97 | 8,225,047,313.32 | 8,376,737,362.37 | 8,175,368,179.69 | 8,214,677,119.85 | 7,689,232,467.66 | 7,466,540,224.65 | 7,216,989,203.13 | 8,559,270,512.82 | 8,505,526,817.05 | 9,189,923,840.55 |
| 负债和股东权益合计(元) | 24,987,600,661.93 | 24,912,585,962.41 | 24,117,833,603.17 | 25,125,323,360.13 | 26,359,867,242.16 | 26,595,409,901.65 | 26,464,193,179.82 | 26,706,825,269.07 | 28,383,822,381.67 | 28,823,567,997.62 | 29,890,571,329.06 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 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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