| 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) | 1,528,936,976.47 | 1,468,056,355.89 | 1,422,422,209.38 | 1,356,242,880.60 | 1,335,750,104.04 | 1,509,650,948.68 | 1,631,297,835.22 | 1,709,449,366.69 | 1,706,478,348.48 | 1,659,724,605.99 | 1,686,266,120.85 |
| 其中：交易性金融资产(元) | 200,000,000.00 | 62,000,000.00 | 157,000,000.00 | 200,153,184.93 | 100,039,095.58 | 188,138,876.40 | 113,428,550.00 | 19,017,550.00 | 32,678,550.00 | 20,052,527.77 | 27,000,000.00 |
| 应收票据及应收账款(元) | 3,439,340,102.82 | 3,313,076,949.10 | 2,947,327,116.20 | 2,221,465,080.15 | 2,327,609,031.45 | 1,823,757,752.53 | 1,580,689,544.21 | 1,850,140,720.84 | 1,884,335,314.34 | 1,691,115,116.16 | 1,750,191,446.59 |
| 其中：应收票据(元) | 79,070,508.56 | 207,061,997.08 | 119,634,043.68 | 70,852,377.12 | 25,986,692.29 | 57,132,080.67 | 30,654,192.19 | 58,384,657.93 | 40,469,750.87 | 51,009,855.41 | 13,283,108.73 |
| 其中：应收账款(元) | 3,360,269,594.26 | 3,106,014,952.02 | 2,827,693,072.52 | 2,150,612,703.03 | 2,301,622,339.16 | 1,766,625,671.86 | 1,550,035,352.02 | 1,791,756,062.91 | 1,843,865,563.47 | 1,640,105,260.75 | 1,736,908,337.86 |
| 预付款项(元) | 85,852,025.10 | 87,478,030.53 | 83,055,047.94 | 59,241,794.89 | 61,709,024.68 | 54,402,988.39 | 59,916,289.75 | 24,917,596.52 | 22,648,162.56 | 40,749,483.50 | 31,225,456.69 |
| 其他应收款(元) | 24,544,017.76 | 41,634,551.53 | 39,845,588.26 | 20,365,954.05 | 17,500,791.27 | 17,419,491.43 | 11,566,752.61 | 14,587,150.09 | 33,049,291.13 | 28,166,385.51 | 12,383,469.73 |
| 存货(元) | 1,389,340,329.19 | 1,195,454,923.04 | 1,168,109,063.84 | 1,198,774,454.01 | 1,276,574,481.59 | 1,093,513,355.73 | 866,027,934.59 | 853,013,951.23 | 709,924,523.49 | 621,979,500.42 | 575,443,492.77 |
| 合同资产(元) | 51,073,405.49 | 1,347,238.64 | 4,121,422.58 | 3,925,682.20 | 4,543,240.42 | 3,534,833.72 | 2,890,204.39 | 3,899,056.37 | 6,375,923.50 | 1,530,608.71 | 7,576,717.48 |
| 其他流动资产(元) | 601,054,819.95 | 576,008,828.24 | 321,484,513.99 | 484,329,819.23 | 284,255,948.15 | 230,101,055.87 | 57,223,810.06 | 167,585,027.20 | 116,983,147.87 | 76,687,217.48 | 59,492,908.39 |
| 流动资产合计(元) | 7,489,367,222.46 | 6,916,648,296.14 | 6,286,877,442.82 | 5,871,477,084.51 | 5,731,807,158.95 | 5,195,303,489.50 | 4,544,649,365.10 | 4,896,062,090.67 | 4,828,398,164.90 | 4,408,650,918.29 | 4,450,828,945.57 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 727,898,603.95 | 719,062,969.10 | 706,222,343.92 | 695,921,807.83 | 750,941,029.37 | 746,363,424.43 | 744,592,111.61 | 741,865,258.43 | 788,034,137.08 | 792,360,496.16 | 790,977,080.37 |
| 固定资产(元) | 5,403,978,412.73 | 5,251,929,709.89 | 5,374,694,830.98 | 5,499,649,136.18 | 5,240,720,436.26 | 5,334,786,872.81 | 5,406,120,523.70 | 5,429,889,352.08 | 4,592,133,469.15 | 4,618,433,425.24 | 4,456,706,071.95 |
| 在建工程(元) | 1,190,438,735.05 | 1,341,947,350.59 | 1,203,856,999.42 | 1,087,550,606.02 | 1,347,245,387.77 | 1,288,653,620.69 | 1,025,400,425.38 | 944,390,487.22 | 1,245,700,541.02 | 1,067,328,282.69 | 1,005,714,008.69 |
| 使用权资产(元) | 7,993,409.40 | 9,802,771.83 | 12,034,381.16 | 14,298,836.99 | 16,654,019.18 | 21,609,696.75 | 20,292,364.60 | 19,350,968.32 | 25,328,099.50 | 25,086,094.38 | 28,538,808.29 |
| 无形资产(元) | 365,433,362.66 | 335,631,424.09 | 338,979,962.11 | 344,040,996.78 | 282,821,029.04 | 249,673,841.18 | 250,318,299.78 | 250,820,601.21 | 240,963,026.04 | 212,611,346.05 | 192,859,966.22 |
| 开发支出(元) | 59,890,231.45 | 78,618,749.77 | 56,925,322.17 | 37,160,330.83 | 31,296,638.79 | 45,380,412.31 | 26,704,181.67 | 17,645,167.33 | 36,171,756.99 | 31,672,662.51 | 24,993,067.01 |
| 商誉(元) | 245,938,772.23 | 245,938,772.23 | 245,938,772.23 | 245,938,772.23 | 262,729,911.83 | 262,729,911.83 | 262,729,911.83 | 262,729,911.83 | 262,729,911.83 | 262,729,911.83 | 262,729,911.83 |
| 长期待摊费用(元) | 128,144,117.06 | 125,923,130.63 | 135,115,980.12 | 127,680,026.40 | 166,562,413.31 | 121,056,870.57 | 165,295,431.60 | 144,782,045.65 | 127,187,390.92 | 138,934,034.60 | 172,946,226.16 |
| 递延所得税资产(元) | 100,276,085.75 | 92,511,335.68 | 101,474,666.70 | 94,709,994.82 | 85,565,453.22 | 93,644,659.97 | 96,765,733.69 | 88,997,249.23 | 122,832,947.59 | 106,946,876.75 | 109,078,798.69 |
| 其他非流动资产(元) | 360,825,205.01 | 371,462,427.58 | 350,710,177.33 | 272,413,017.04 | 493,192,419.10 | 326,109,895.61 | 417,002,544.78 | 268,283,205.55 | 511,033,770.80 | 389,039,379.41 | 359,442,052.80 |
| 非流动资产合计(元) | 8,590,816,935.29 | 8,572,828,641.39 | 8,525,953,436.14 | 8,419,363,525.12 | 8,677,728,737.87 | 8,490,009,206.15 | 8,415,221,528.64 | 8,168,754,246.85 | 7,952,115,050.92 | 7,645,142,509.62 | 7,403,985,992.01 |
| 资产总计(元) | 16,080,184,157.75 | 15,489,476,937.53 | 14,812,830,878.96 | 14,290,840,609.63 | 14,409,535,896.82 | 13,685,312,695.65 | 12,959,870,893.74 | 13,064,816,337.52 | 12,780,513,215.82 | 12,053,793,427.91 | 11,854,814,937.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,521,957,025.79 | 2,167,057,096.23 | 1,752,395,068.79 | 1,480,821,020.64 | 1,612,843,152.78 | 1,145,503,009.91 | 735,755,775.60 | 629,964,097.43 | 822,477,699.62 | 775,788,051.60 | 641,556,594.43 |
| 应付票据及应付账款(元) | 2,916,717,503.37 | 2,805,442,751.41 | 2,755,593,672.25 | 2,593,600,148.46 | 2,409,654,684.71 | 2,283,549,712.79 | 1,920,628,685.52 | 2,283,043,362.72 | 1,916,329,711.36 | 1,588,994,209.69 | 1,659,628,385.32 |
| 其中：应付票据(元) | 1,127,925,050.73 | 1,190,854,255.61 | 1,076,214,064.84 | 894,439,144.64 | 821,991,354.32 | 898,293,906.81 | 888,266,702.34 | 889,187,114.48 | 870,806,444.23 | 762,242,373.03 | 785,929,659.41 |
| 其中：应付账款(元) | 1,788,792,452.64 | 1,614,588,495.80 | 1,679,379,607.41 | 1,699,161,003.82 | 1,587,663,330.39 | 1,385,255,805.98 | 1,032,361,983.18 | 1,393,856,248.24 | 1,045,523,267.13 | 826,751,836.66 | 873,698,725.91 |
| 合同负债(元) | 325,014,356.87 | 316,619,591.31 | 360,058,904.37 | 324,189,305.70 | 574,113,113.51 | 534,647,430.31 | 563,136,782.54 | 528,114,324.72 | 541,587,745.32 | 467,709,398.53 | 383,575,986.61 |
| 应付职工薪酬(元) | 96,793,263.43 | 112,826,481.49 | 101,336,564.06 | 118,330,937.30 | 71,561,211.22 | 81,623,913.66 | 113,612,324.25 | 115,929,431.73 | 80,216,760.61 | 85,039,843.98 | 77,925,481.15 |
| 应交税费(元) | 40,468,828.98 | 38,211,378.23 | 33,921,000.98 | 68,606,144.75 | 51,564,754.80 | 45,364,242.56 | 27,599,011.36 | 50,695,328.71 | 98,125,617.41 | 88,716,980.46 | 119,818,498.57 |
| 其他应付款(元) | 20,609,628.25 | 29,130,506.47 | 20,834,037.60 | 26,302,059.96 | 12,219,189.22 | 26,022,560.46 | 34,356,172.87 | 25,268,975.91 | 35,396,497.53 | 50,561,232.55 | 38,972,649.02 |
| 一年内到期的非流动负债(元) | 279,441,059.45 | 275,781,820.03 | 272,635,654.46 | 8,408,596.69 | 2,212,135.37 | 10,425,757.48 | 2,339,000.45 | 9,052,009.41 | 4,125,528.71 | 5,677,604.06 | 5,730,103.53 |
| 其他流动负债(元) | 64,510,029.82 | 63,192,067.24 | 38,996,550.21 | 52,197,768.23 | 669,809.33 | 594,356.80 | 1,868,443.22 | 568,991.94 | 2,351,070.09 | 2,267,256.27 | 221,221.60 |
| 流动负债合计(元) | 6,265,511,695.96 | 5,808,261,692.41 | 5,335,771,452.72 | 4,672,455,981.73 | 4,734,838,050.94 | 4,127,730,983.97 | 3,399,296,195.81 | 3,642,636,522.57 | 3,500,610,630.65 | 3,064,754,577.14 | 2,927,428,920.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 405,433,900.91 | 361,117,127.28 | 136,689,474.84 | 93,629,713.00 | 75,987,944.00 | 63,915,944.00 | - | - | - | - | - |
| 应付债券(元) | - | - | - | 268,880,044.64 | 265,393,699.16 | 261,923,381.82 | 258,475,831.13 | 258,908,432.73 | 255,540,862.82 | 252,200,115.45 | 248,953,639.98 |
| 租赁负债(元) | 6,235,024.28 | 6,996,280.06 | 8,035,640.05 | 6,904,522.05 | 16,087,310.09 | 12,468,630.04 | 18,157,906.06 | 11,058,030.27 | 22,541,874.41 | 21,121,153.93 | 24,899,948.16 |
| 预计负债(元) | - | - | - | - | - | 100,000.00 | 9,344,960.00 | 9,344,960.00 | - | - | - |
| 递延收益(元) | 416,679,688.14 | 424,377,988.96 | 429,359,819.28 | 413,068,397.23 | 412,461,808.83 | 426,451,159.12 | 372,052,134.80 | 349,560,094.41 | 295,828,181.46 | 253,017,595.01 | 255,815,116.95 |
| 递延所得税负债(元) | 36,772,240.89 | 37,157,536.96 | 42,305,473.21 | 36,301,140.52 | 46,200,686.31 | 45,498,722.01 | 45,625,819.12 | 45,062,039.49 | 119,112,065.98 | 101,471,639.00 | 98,757,490.03 |
| 非流动负债合计(元) | 865,120,854.22 | 829,648,933.26 | 616,390,407.38 | 818,783,817.44 | 816,131,448.39 | 810,357,836.99 | 703,656,651.11 | 673,933,556.90 | 693,022,984.67 | 627,810,503.39 | 628,426,195.12 |
| 负债合计(元) | 7,130,632,550.18 | 6,637,910,625.67 | 5,952,161,860.10 | 5,491,239,799.17 | 5,550,969,499.33 | 4,938,088,820.96 | 4,102,952,846.92 | 4,316,570,079.47 | 4,193,633,615.32 | 3,692,565,080.53 | 3,555,855,115.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,454,924,685.00 | 2,454,922,113.00 | 2,454,922,028.00 | 2,454,922,028.00 | 2,454,919,149.00 | 2,454,918,133.00 | 2,454,918,133.00 | 2,454,916,800.00 | 2,454,915,469.00 | 2,454,912,804.00 | 2,454,900,128.00 |
| 其他权益工具(元) | 38,076,385.66 | 38,078,614.92 | 38,078,689.23 | 38,078,689.23 | 38,081,215.72 | 38,082,107.42 | 38,082,107.42 | 38,083,296.35 | 38,084,485.28 | 38,086,863.14 | 38,098,262.06 |
| 资本公积(元) | 1,119,808,233.79 | 1,119,792,636.21 | 1,119,792,119.98 | 1,119,792,119.98 | 1,117,497,848.90 | 1,117,491,833.08 | 1,117,491,833.08 | 1,117,483,916.62 | 1,111,897,156.21 | 1,111,881,644.31 | 1,111,808,007.66 |
| 其他综合收益(元) | -1,278,713.40 | -1,184,154.26 | -1,229,087.90 | -1,228,450.36 | -1,151,242.84 | -1,228,772.28 | -1,351,660.36 | -1,224,433.80 | -1,666,272.69 | -1,625,265.32 | -1,696,288.17 |
| 盈余公积(元) | 521,490,732.12 | 521,490,732.12 | 521,490,732.12 | 521,490,732.12 | 504,324,205.06 | 504,324,205.06 | 504,324,205.06 | 504,324,205.06 | 441,589,828.74 | 441,589,828.74 | 441,589,828.74 |
| 未分配利润(元) | 4,252,902,248.42 | 4,144,546,874.45 | 4,181,277,577.19 | 4,131,801,178.23 | 4,213,001,357.25 | 4,127,076,743.39 | 4,257,111,266.95 | 4,152,897,029.23 | 4,119,169,748.81 | 3,900,673,296.51 | 3,840,093,357.74 |
| 归属于母公司股东权益合计(元) | 8,385,923,571.59 | 8,277,646,816.44 | 8,314,332,058.62 | 8,264,856,297.20 | 8,326,672,533.09 | 8,240,664,249.67 | 8,370,575,885.15 | 8,266,480,813.46 | 8,163,990,415.35 | 7,945,519,171.38 | 7,884,793,296.03 |
| 少数股东权益(元) | 563,628,035.98 | 573,919,495.42 | 546,336,960.24 | 534,744,513.26 | 531,893,864.40 | 506,559,625.02 | 486,342,161.67 | 481,765,444.59 | 422,889,185.15 | 415,709,176.00 | 414,166,526.20 |
| 股东权益合计(元) | 8,949,551,607.57 | 8,851,566,311.86 | 8,860,669,018.86 | 8,799,600,810.46 | 8,858,566,397.49 | 8,747,223,874.69 | 8,856,918,046.82 | 8,748,246,258.05 | 8,586,879,600.50 | 8,361,228,347.38 | 8,298,959,822.23 |
| 负债和股东权益合计(元) | 16,080,184,157.75 | 15,489,476,937.53 | 14,812,830,878.96 | 14,290,840,609.63 | 14,409,535,896.82 | 13,685,312,695.65 | 12,959,870,893.74 | 13,064,816,337.52 | 12,780,513,215.82 | 12,053,793,427.91 | 11,854,814,937.58 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-15 | 2022-10-25 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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