| 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) | 1,121,821,994.06 | 1,043,084,959.85 | 1,167,552,792.51 | 938,132,315.35 | 739,368,347.18 | 556,790,029.04 | 494,461,643.24 |
| 应收票据及应收账款(元) | 2,933,248,766.06 | 2,982,102,410.81 | 2,839,229,145.88 | 2,846,417,640.20 | 2,989,459,756.09 | 2,743,898,909.12 | 2,478,586,065.82 |
| 其中：应收票据(元) | 41,692,399.99 | 43,877,632.46 | 36,115,337.37 | 43,367,569.71 | 44,190,115.73 | 33,319,262.83 | 29,380,734.38 |
| 其中：应收账款(元) | 2,891,556,366.07 | 2,938,224,778.35 | 2,803,113,808.51 | 2,803,050,070.49 | 2,945,269,640.36 | 2,710,579,646.29 | 2,449,205,331.44 |
| 预付款项(元) | 131,182,110.06 | 86,092,667.72 | 123,717,647.48 | 84,268,063.46 | 103,445,667.96 | 79,312,359.51 | 64,332,097.82 |
| 应收股利(元) | 2,778,068.06 | 2,778,068.06 | 2,778,068.06 | 2,876,068.06 | 2,876,068.06 | 2,876,068.06 | 2,876,068.06 |
| 其他应收款(元) | 87,471,348.09 | 70,019,427.06 | 165,248,640.09 | 72,061,853.50 | 73,180,314.32 | 74,587,286.66 | 75,136,913.74 |
| 存货(元) | 22,956,609.97 | 33,433,754.56 | 22,231,930.82 | 22,010,118.01 | 109,321,939.97 | 122,200,181.53 | 150,673,352.10 |
| 合同资产(元) | 720,960.26 | 1,868,861.51 | 2,394,422.32 | 1,783,621.64 | 1,885,282.79 | 1,865,829.35 | 372,591.19 |
| 其他流动资产(元) | 250,621,767.13 | 237,977,805.08 | 298,721,072.78 | 249,774,653.02 | 203,522,613.59 | 167,331,275.08 | 178,996,350.65 |
| 流动资产合计(元) | 4,550,801,623.69 | 4,457,357,954.65 | 4,621,873,719.94 | 4,217,324,333.24 | 4,227,791,194.26 | 3,748,861,938.35 | 3,445,435,082.62 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 450,000.00 | 443,965.59 | 739,942.64 | 739,942.64 | 1,311,850.56 |
| 长期股权投资(元) | 604,982,207.98 | 631,606,952.51 | 615,110,841.03 | 740,474,359.72 | 726,495,800.92 | 732,629,565.50 | 695,982,164.70 |
| 固定资产(元) | 12,207,659,879.76 | 11,577,389,094.13 | 11,409,294,312.70 | 10,805,099,867.02 | 10,135,803,428.24 | 9,807,529,214.96 | 8,545,126,196.75 |
| 在建工程(元) | 1,833,604,088.20 | 2,026,661,842.34 | 1,825,076,877.93 | 1,763,056,414.33 | 1,855,246,469.53 | 1,730,083,977.68 | 2,297,315,065.29 |
| 使用权资产(元) | 322,101,872.06 | 292,109,202.01 | 250,995,127.99 | 241,223,122.26 | 240,412,703.59 | 240,688,868.03 | 237,343,948.63 |
| 无形资产(元) | 89,692,151.92 | 90,779,161.84 | 88,361,078.23 | 89,373,111.37 | 93,932,299.30 | 93,399,784.72 | 90,802,354.60 |
| 开发支出(元) | 30,873,606.88 | 32,365,598.79 | 35,805,830.78 | 35,805,830.78 | 92,728,872.77 | 85,967,833.51 | 64,915,606.79 |
| 商誉(元) | 23,109,008.54 | 23,109,008.54 | 23,109,008.54 | 23,109,008.54 | 37,929,208.54 | 37,929,208.54 | 37,929,208.54 |
| 长期待摊费用(元) | 52,670,679.88 | 52,437,552.63 | 53,487,026.12 | 10,897,573.87 | 9,489,108.66 | 9,835,697.62 | 9,851,881.34 |
| 递延所得税资产(元) | 116,435,665.19 | 116,128,192.26 | 115,705,649.03 | 109,663,310.24 | 145,538,499.24 | 142,860,686.51 | 140,657,085.57 |
| 其他非流动资产(元) | 160,303,638.49 | 192,656,153.92 | 155,194,718.09 | 346,441,173.87 | 231,278,312.35 | 276,691,924.48 | 254,773,884.79 |
| 非流动资产合计(元) | 15,441,432,798.90 | 15,035,242,758.97 | 14,572,590,470.44 | 14,165,587,737.59 | 13,569,594,645.78 | 13,158,356,704.19 | 12,376,009,247.56 |
| 资产总计(元) | 19,992,234,422.59 | 19,492,600,713.62 | 19,194,464,190.38 | 18,382,912,070.83 | 17,797,385,840.04 | 16,907,218,642.54 | 15,821,444,330.18 |
| 流动负债： | |||||||
| 短期借款(元) | 575,328,311.83 | 315,189,999.99 | 305,518,773.02 | 160,416,995.23 | 310,523,246.52 | 548,682,936.37 | 590,526,558.18 |
| 应付票据及应付账款(元) | 1,476,660,204.51 | 1,398,701,022.91 | 1,223,795,886.84 | 1,536,251,230.26 | 1,223,921,040.03 | 1,147,707,087.77 | 1,077,984,062.87 |
| 其中：应付票据(元) | 7,562,184.78 | 12,084,259.62 | 10,639,396.34 | 12,480,411.66 | 11,847,392.69 | 5,146,351.50 | 8,955,942.37 |
| 其中：应付账款(元) | 1,469,098,019.73 | 1,386,616,763.29 | 1,213,156,490.50 | 1,523,770,818.60 | 1,212,073,647.34 | 1,142,560,736.27 | 1,069,028,120.50 |
| 预收款项(元) | 3,897,552.51 | - | - | - | - | - | - |
| 合同负债(元) | 38,971,867.19 | 42,139,373.13 | 43,515,314.74 | 41,993,760.28 | 32,574,114.71 | 41,710,842.32 | 36,332,436.49 |
| 应付职工薪酬(元) | 112,103,230.68 | 42,802,607.94 | 29,901,951.65 | 31,707,078.68 | 132,027,536.15 | 74,200,855.47 | 24,668,798.14 |
| 应交税费(元) | 29,433,732.91 | 61,892,155.65 | 29,705,710.16 | 70,571,034.78 | 46,395,420.70 | 32,525,194.30 | 37,640,625.81 |
| 应付股利(元) | - | - | - | - | - | 55,681,818.17 | - |
| 其他应付款(元) | 849,111,401.16 | 653,549,493.16 | 1,355,564,480.83 | 1,362,442,147.05 | 1,205,251,093.77 | 1,115,107,851.47 | 817,724,565.91 |
| 一年内到期的非流动负债(元) | 545,313,749.21 | 767,400,215.27 | 1,027,256,117.46 | 2,245,619,754.36 | 1,256,834,042.26 | 357,542,778.89 | 390,888,749.00 |
| 其他流动负债(元) | 60,000,230.97 | 10,879,744.92 | 15,569,378.38 | 10,346,159.88 | 6,637,506.91 | 5,916,951.31 | 3,668,071.27 |
| 流动负债合计(元) | 3,690,820,280.97 | 3,292,554,612.97 | 4,030,827,613.08 | 5,459,348,160.52 | 4,214,164,001.05 | 3,379,076,316.07 | 2,979,433,867.67 |
| 非流动负债： | |||||||
| 长期借款(元) | 6,103,278,947.18 | 5,977,702,935.21 | 5,828,481,668.92 | 4,439,634,358.23 | 4,995,741,471.16 | 4,780,149,366.59 | 4,155,522,150.39 |
| 租赁负债(元) | 284,084,171.06 | 274,290,788.22 | 235,462,755.84 | 207,648,426.36 | 211,224,076.88 | 210,985,671.46 | 223,092,311.11 |
| 长期应付款(元) | 2,054,808,418.67 | 2,082,379,555.72 | 1,333,828,593.41 | 741,222,587.87 | 756,143,439.54 | 1,153,200,439.97 | 1,156,956,471.38 |
| 递延收益(元) | 102,136,029.01 | 103,584,857.90 | 105,717,040.52 | 108,322,945.86 | 108,471,550.66 | 110,507,697.47 | 112,692,498.54 |
| 递延所得税负债(元) | 9,827,239.22 | 8,662,852.91 | 11,154,844.38 | 4,092,277.78 | 46,431,633.20 | 47,077,398.90 | 47,194,288.30 |
| 其他非流动负债(元) | - | - | - | - | - | - | 60,879.46 |
| 非流动负债合计(元) | 8,554,134,805.14 | 8,446,620,989.96 | 7,514,644,903.07 | 5,500,920,596.10 | 6,118,012,171.44 | 6,301,920,574.39 | 5,695,518,599.18 |
| 负债合计(元) | 12,244,955,086.11 | 11,739,175,602.93 | 11,545,472,516.15 | 10,960,268,756.62 | 10,332,176,172.49 | 9,680,996,890.46 | 8,674,952,466.85 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,787,878,787.00 | 3,787,878,787.00 | 3,787,878,787.00 | 3,787,878,787.00 | 3,787,878,787.00 | 3,787,878,787.00 | 3,787,878,787.00 |
| 资本公积(元) | 1,060,552,034.63 | 1,060,552,034.63 | 1,059,678,321.03 | 1,064,638,380.30 | 1,061,502,821.19 | 1,061,502,821.19 | 1,061,502,821.19 |
| 专项储备(元) | 36,505,854.47 | 30,654,086.27 | 25,573,275.03 | 21,783,205.54 | 19,157,386.83 | 13,688,654.69 | 8,495,710.31 |
| 盈余公积(元) | 157,872,137.42 | 157,872,137.42 | 157,872,137.42 | 157,872,137.42 | 115,569,808.42 | 115,569,808.42 | 115,569,808.42 |
| 未分配利润(元) | 1,824,899,260.57 | 1,877,379,627.34 | 1,797,131,251.26 | 1,707,265,719.03 | 1,785,753,529.90 | 1,633,160,489.84 | 1,576,537,778.03 |
| 归属于母公司股东权益合计(元) | 6,867,708,074.09 | 6,914,336,672.66 | 6,828,133,771.74 | 6,739,438,229.29 | 6,769,862,333.34 | 6,611,800,561.14 | 6,549,984,904.95 |
| 少数股东权益(元) | 879,571,262.39 | 839,088,438.03 | 820,857,902.49 | 683,205,084.92 | 695,347,334.21 | 614,421,190.94 | 596,506,958.38 |
| 股东权益合计(元) | 7,747,279,336.48 | 7,753,425,110.69 | 7,648,991,674.23 | 7,422,643,314.21 | 7,465,209,667.55 | 7,226,221,752.08 | 7,146,491,863.33 |
| 负债和股东权益合计(元) | 19,992,234,422.59 | 19,492,600,713.62 | 19,194,464,190.38 | 18,382,912,070.83 | 17,797,385,840.04 | 16,907,218,642.54 | 15,821,444,330.18 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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