| 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) | 2,402,568,118.41 | 2,913,503,293.83 | 3,604,884,451.77 | 2,500,268,846.96 | 2,601,613,720.73 | 2,329,749,035.81 | 2,776,019,377.52 | 2,413,383,565.51 | 2,537,020,799.03 | 2,138,015,121.05 | 1,913,996,268.13 |
| 其中：交易性金融资产(元) | 25,081,095.89 | 25,087,671.23 | 25,087,671.23 | - | 25,050,410.96 | 78,272,909.59 | 30,085,808.22 | - | 129,400,931.51 | 150,155,506.85 | 50,199,726.04 |
| 应收票据及应收账款(元) | 136,516,895.02 | 121,050,111.87 | 213,278,234.55 | 216,260,211.28 | 225,804,456.80 | 197,785,286.82 | 168,745,398.42 | 200,593,685.30 | 266,593,823.95 | 435,208,663.32 | 169,758,710.82 |
| 其中：应收票据(元) | 33,862,729.86 | 46,275,242.59 | 32,015,565.64 | 20,189,102.66 | 18,893,807.43 | 17,387,072.02 | 17,308,881.71 | 26,705,270.17 | 99,738,429.78 | 275,068,845.76 | 33,464,153.26 |
| 其中：应收账款(元) | 102,654,165.16 | 74,774,869.28 | 181,262,668.91 | 196,071,108.62 | 206,910,649.37 | 180,398,214.80 | 151,436,516.71 | 173,888,415.13 | 166,855,394.17 | 160,139,817.56 | 136,294,557.56 |
| 预付款项(元) | 200,695,302.05 | 150,226,189.42 | 275,765,932.03 | 295,105,974.35 | 395,545,367.85 | 279,773,050.96 | 275,537,727.46 | 183,350,035.96 | 193,445,548.09 | 210,803,988.00 | 181,885,754.03 |
| 其他应收款(元) | 112,408,887.78 | 97,974,143.22 | 72,810,152.03 | 72,623,696.05 | 23,497,129.47 | 28,806,477.62 | 17,116,047.96 | 19,442,685.58 | 19,546,748.16 | 14,631,392.90 | 15,288,402.21 |
| 存货(元) | 679,558,571.96 | 625,264,639.40 | 664,008,293.54 | 651,557,235.83 | 706,828,213.83 | 722,982,308.72 | 780,093,674.47 | 661,687,661.72 | 612,011,196.38 | 638,154,823.69 | 647,317,906.45 |
| 其他流动资产(元) | 427,502,750.94 | 347,605,426.36 | 358,721,201.76 | 285,084,335.77 | 264,355,250.92 | 204,458,107.03 | 263,850,306.31 | 219,189,132.67 | 21,281,847.01 | 10,415,317.64 | 25,160,223.53 |
| 流动资产合计(元) | 3,984,331,622.05 | 4,280,711,475.33 | 5,214,555,936.91 | 4,020,900,300.24 | 4,242,694,550.56 | 3,841,827,176.55 | 4,311,448,340.36 | 3,697,646,766.74 | 3,779,300,894.13 | 3,597,384,813.45 | 3,003,606,991.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 34,243,347.89 | 32,872,803.98 | 32,931,234.01 | 32,985,132.00 | 33,154,570.73 | 30,624,328.29 | 30,630,946.47 | 30,637,564.65 | 30,604,703.20 | 30,650,853.02 | 30,745,611.94 |
| 投资性房地产(元) | - | - | - | - | - | - | 323,994.67 | 334,233.43 | 344,472.19 | 354,710.95 | - |
| 固定资产(元) | 6,898,081,101.71 | 7,031,879,350.63 | 7,219,800,242.45 | 7,356,056,447.71 | 7,315,151,093.38 | 7,443,886,678.64 | 7,570,625,009.92 | 7,700,242,179.77 | 6,858,853,753.25 | 6,793,327,403.42 | 6,907,343,177.27 |
| 在建工程(元) | 4,524,171,316.08 | 4,073,909,645.65 | 3,174,554,574.71 | 2,995,152,115.78 | 2,145,638,643.37 | 1,994,210,647.58 | 1,223,443,278.10 | 990,624,235.69 | 1,172,121,279.94 | 953,699,662.23 | 692,276,439.42 |
| 使用权资产(元) | 5,553,791.13 | 6,216,233.94 | 6,839,516.10 | 7,505,276.35 | 520,544.49 | 1,495,985.77 | 2,732,062.90 | 3,968,140.03 | 5,204,217.16 | 6,364,882.12 | 7,591,170.14 |
| 无形资产(元) | 1,639,047,752.39 | 1,607,746,329.06 | 1,636,944,433.40 | 1,645,436,658.04 | 1,585,817,538.97 | 1,177,917,425.40 | 1,192,027,812.71 | 1,207,375,196.40 | 1,056,820,705.89 | 1,050,325,425.68 | 1,054,389,175.53 |
| 商誉(元) | 65,739,155.57 | 65,739,155.57 | 71,151,037.39 | 71,151,037.39 | 71,151,037.39 | 71,151,037.39 | 71,151,037.39 | 71,151,037.39 | 71,271,918.09 | 71,271,918.09 | 50,133,342.91 |
| 长期待摊费用(元) | 115,851,669.37 | 104,636,647.37 | 79,410,573.41 | 84,426,337.66 | 28,861,659.73 | 33,838,880.58 | 24,156,015.82 | 29,347,187.73 | 34,330,803.36 | 39,644,564.08 | 45,184,485.38 |
| 递延所得税资产(元) | 89,264,781.37 | 88,310,627.95 | 90,089,013.33 | 106,657,283.92 | 104,788,288.46 | 110,015,819.09 | 145,605,798.61 | 173,208,787.80 | 21,498,731.31 | 12,297,982.31 | 5,032,758.21 |
| 其他非流动资产(元) | 1,346,564,979.63 | 1,150,051,995.75 | 925,548,932.63 | 704,074,754.14 | 637,773,186.43 | 221,185,946.32 | 241,753,258.58 | 149,733,869.67 | 50,598,901.57 | 52,766,780.67 | 52,073,697.61 |
| 非流动资产合计(元) | 14,718,517,895.14 | 14,161,362,789.90 | 13,237,269,557.43 | 13,003,445,042.99 | 11,922,856,562.95 | 11,084,326,749.06 | 10,502,449,215.17 | 10,356,622,432.56 | 9,301,649,485.96 | 9,010,704,182.57 | 8,844,769,858.41 |
| 资产总计(元) | 18,702,849,517.19 | 18,442,074,265.23 | 18,451,825,494.34 | 17,024,345,343.23 | 16,165,551,113.51 | 14,926,153,925.61 | 14,813,897,555.53 | 14,054,269,199.30 | 13,080,950,380.09 | 12,608,088,996.02 | 11,848,376,849.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,977,195,722.63 | 2,955,430,211.53 | 3,261,035,916.09 | 3,210,152,673.26 | 2,833,808,100.00 | 2,206,900,000.00 | 2,348,180,000.00 | 2,014,680,000.00 | 2,319,300,000.00 | 2,224,860,000.00 | 2,314,120,000.00 |
| 应付票据及应付账款(元) | 934,884,374.67 | 1,182,511,553.24 | 1,113,728,898.26 | 1,324,098,618.20 | 1,062,840,588.46 | 831,084,144.35 | 811,327,191.24 | 811,935,549.73 | 509,816,597.13 | 498,349,161.14 | 461,399,010.69 |
| 其中：应付票据(元) | 590,329,056.27 | 847,141,132.07 | 804,930,492.79 | 805,504,576.20 | 731,291,650.71 | 458,773,495.94 | 348,338,514.72 | 150,062,487.33 | 178,820,831.80 | 119,484,923.35 | 107,082,603.71 |
| 其中：应付账款(元) | 344,555,318.40 | 335,370,421.17 | 308,798,405.47 | 518,594,042.00 | 331,548,937.75 | 372,310,648.41 | 462,988,676.52 | 661,873,062.40 | 330,995,765.33 | 378,864,237.79 | 354,316,406.98 |
| 预收款项(元) | 20,647,301.58 | 10,389,160.87 | 16,537,397.32 | 10,065,192.17 | 16,917,467.82 | 15,484,599.96 | 24,495,694.47 | 20,165,717.61 | 19,790,983.89 | 17,872,499.01 | 20,614,155.64 |
| 合同负债(元) | 106,125,572.11 | 42,898,506.84 | 67,770,787.21 | 45,822,681.00 | 94,211,036.14 | 103,862,435.54 | 62,547,407.35 | 59,623,727.92 | 100,211,201.24 | 183,947,901.94 | 183,810,335.15 |
| 应付职工薪酬(元) | 61,962,222.57 | 57,011,976.74 | 42,367,179.26 | 90,012,660.25 | 72,454,158.24 | 46,940,571.72 | 40,899,980.63 | 92,487,557.66 | 65,553,747.80 | 63,469,283.62 | 36,561,994.48 |
| 应交税费(元) | 15,414,116.11 | 16,250,893.46 | 16,653,446.84 | 12,221,172.59 | 11,378,180.54 | 13,114,861.87 | 12,851,681.29 | 17,097,852.59 | 60,650,945.33 | 131,645,087.75 | 21,943,898.60 |
| 应付利息(元) | - | - | - | - | 3,561,709.28 | 3,789,291.14 | 3,826,112.66 | 3,594,606.15 | 2,968,184.48 | 2,770,142.84 | 3,166,495.16 |
| 应付股利(元) | - | - | 19,594,254.40 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 148,489,534.73 | 134,363,877.08 | 90,157,616.67 | 73,937,104.43 | 73,800,690.46 | 54,611,031.43 | 57,744,559.36 | 56,261,477.58 | 53,941,555.18 | 51,945,474.05 | 52,026,449.94 |
| 一年内到期的非流动负债(元) | 1,429,060,472.09 | 1,086,481,587.86 | 1,121,734,981.91 | 975,610,099.37 | 861,826,542.78 | 968,604,559.05 | 409,671,822.51 | 420,780,263.83 | 336,919,121.57 | 183,586,727.68 | 181,292,090.51 |
| 其他流动负债(元) | 13,796,323.24 | 5,576,805.89 | 8,810,202.35 | 5,956,948.54 | 12,241,930.10 | 13,496,612.03 | 8,125,658.36 | 7,745,580.03 | 13,021,951.58 | 24,097,131.50 | 23,889,838.98 |
| 流动负债合计(元) | 5,707,575,639.73 | 5,490,914,573.51 | 5,758,390,680.31 | 5,747,877,149.81 | 5,043,040,403.82 | 4,257,888,107.09 | 3,779,670,107.87 | 3,504,372,333.10 | 3,482,174,288.20 | 3,382,543,409.53 | 3,298,824,269.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,675,683,137.20 | 4,657,952,337.20 | 4,271,813,868.89 | 2,900,260,505.56 | 2,850,050,232.90 | 2,681,314,293.00 | 2,965,842,762.00 | 2,630,042,862.00 | 1,960,642,862.00 | 1,933,142,862.00 | 1,403,071,440.00 |
| 租赁负债(元) | 2,805,076.01 | 3,462,511.84 | 4,114,013.27 | 4,768,729.94 | 113,209.15 | 143,906.85 | 213,578.23 | 236,963.80 | 355,504.07 | 1,253,327.51 | 2,553,609.73 |
| 递延收益(元) | 344,831,239.69 | 350,555,426.69 | 352,079,613.69 | 341,619,248.69 | 348,143,435.69 | 324,667,622.69 | 331,191,809.69 | 337,715,996.69 | 344,240,183.69 | 350,764,370.69 | 357,288,557.69 |
| 递延所得税负债(元) | 198,488,937.73 | 198,914,317.18 | 199,794,257.60 | 200,114,399.89 | 200,111,036.11 | 202,716,782.97 | 207,642,039.72 | 207,956,511.13 | 59,441,273.82 | 59,950,685.18 | 58,809,187.82 |
| 其他非流动负债(元) | - | - | - | - | 400,000.00 | 525,000.00 | 562,500.00 | 600,000.00 | 637,500.00 | 675,000.00 | 712,500.00 |
| 非流动负债合计(元) | 5,221,808,390.63 | 5,210,884,592.91 | 4,827,801,753.45 | 3,446,762,884.08 | 3,398,817,913.85 | 3,209,367,605.51 | 3,505,452,689.64 | 3,176,552,333.62 | 2,365,317,323.58 | 2,345,786,245.38 | 1,822,435,295.24 |
| 负债合计(元) | 10,929,384,030.36 | 10,701,799,166.42 | 10,586,192,433.76 | 9,194,640,033.89 | 8,441,858,317.67 | 7,467,255,712.60 | 7,285,122,797.51 | 6,680,924,666.72 | 5,847,491,611.78 | 5,728,329,654.91 | 5,121,259,564.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,335,568,000.00 | 1,335,568,000.00 | 1,335,568,000.00 | 1,335,568,000.00 | 1,335,568,000.00 | 1,335,568,000.00 | 1,335,568,000.00 | 1,335,568,000.00 | 1,335,568,000.00 | 1,335,568,000.00 | 1,335,568,000.00 |
| 资本公积(元) | 2,722,120,648.82 | 2,722,120,648.82 | 2,722,120,648.82 | 2,722,120,648.82 | 2,722,120,648.82 | 2,722,120,648.82 | 2,721,632,648.82 | 2,721,632,648.82 | 2,721,451,148.82 | 2,721,451,148.82 | 2,721,451,148.82 |
| 专项储备(元) | 52,037,902.01 | 54,806,890.58 | 57,071,936.47 | 54,113,042.64 | 57,080,653.83 | 53,659,245.92 | 53,915,272.98 | 48,536,511.86 | 48,679,784.30 | 51,849,805.58 | 49,341,507.69 |
| 盈余公积(元) | 379,085,964.53 | 379,085,964.53 | 379,085,964.53 | 379,085,964.53 | 325,989,625.62 | 325,989,625.62 | 325,989,625.62 | 325,989,625.62 | 218,263,701.21 | 218,263,701.21 | 218,263,701.21 |
| 未分配利润(元) | 2,702,129,527.01 | 2,664,550,470.46 | 2,682,076,218.02 | 2,630,639,909.23 | 2,641,984,089.68 | 2,563,612,825.57 | 2,651,886,193.25 | 2,504,726,583.05 | 2,523,994,235.75 | 2,202,988,944.21 | 2,120,749,370.63 |
| 归属于母公司股东权益合计(元) | 7,190,942,042.37 | 7,156,131,974.39 | 7,175,922,767.84 | 7,121,527,565.22 | 7,082,743,017.95 | 7,000,950,345.93 | 7,088,991,740.67 | 6,936,453,369.35 | 6,847,956,870.08 | 6,530,121,599.82 | 6,445,373,728.35 |
| 少数股东权益(元) | 582,523,444.46 | 584,143,124.42 | 689,710,292.74 | 708,177,744.12 | 640,949,777.89 | 457,947,867.08 | 439,783,017.35 | 436,891,163.23 | 385,501,898.23 | 349,637,741.29 | 281,743,556.88 |
| 股东权益合计(元) | 7,773,465,486.83 | 7,740,275,098.81 | 7,865,633,060.58 | 7,829,705,309.34 | 7,723,692,795.84 | 7,458,898,213.01 | 7,528,774,758.02 | 7,373,344,532.58 | 7,233,458,768.31 | 6,879,759,341.11 | 6,727,117,285.23 |
| 负债和股东权益合计(元) | 18,702,849,517.19 | 18,442,074,265.23 | 18,451,825,494.34 | 17,024,345,343.23 | 16,165,551,113.51 | 14,926,153,925.61 | 14,813,897,555.53 | 14,054,269,199.30 | 13,080,950,380.09 | 12,608,088,996.02 | 11,848,376,849.62 |
| 公告日期 | 2024-10-26 | 2024-07-27 | 2024-04-27 | 2024-03-27 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-17 | 2022-07-23 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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