| 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) | 2,624,570,099.85 | 2,412,994,297.49 | 2,472,028,563.99 | 5,596,120,723.31 | 1,879,908,516.58 | 2,075,570,266.88 | 231,526,195.97 | 401,167,160.38 | 326,642,546.72 | 367,064,714.99 | 415,875,761.07 |
| 其中：交易性金融资产(元) | 7,617,777.91 | 7,617,777.91 | 7,617,777.91 | 7,617,777.91 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 4,530,610,527.45 | 4,585,882,974.79 | 4,272,628,400.03 | 4,075,701,318.12 | 4,018,706,211.11 | 3,958,955,046.65 | 976,260,576.83 | 995,541,711.04 | 963,992,330.13 | 991,920,777.68 | 920,524,529.15 |
| 其中：应收票据(元) | 64,759,392.29 | 65,882,632.42 | 53,565,535.16 | 76,567,284.84 | 70,115,274.36 | 66,234,088.33 | 62,662,496.32 | 89,644,258.56 | 73,860,893.75 | 69,436,206.69 | 72,101,076.63 |
| 其中：应收账款(元) | 4,465,851,135.16 | 4,520,000,342.37 | 4,219,062,864.87 | 3,999,134,033.28 | 3,948,590,936.75 | 3,892,720,958.32 | 913,598,080.51 | 905,897,452.48 | 890,131,436.38 | 922,484,570.99 | 848,423,452.52 |
| 预付款项(元) | 128,879,513.10 | 107,947,019.23 | 123,765,459.08 | 98,460,115.28 | 156,069,710.62 | 127,460,839.96 | 55,424,492.13 | 54,417,156.21 | 62,355,855.14 | 51,155,817.33 | 44,873,598.54 |
| 其他应收款(元) | 48,358,061.07 | 48,833,465.38 | 53,088,169.77 | 53,825,919.66 | 79,425,434.60 | 85,834,662.49 | 32,832,941.16 | 33,391,400.39 | 70,023,082.17 | 64,409,315.21 | 64,339,029.17 |
| 存货(元) | 528,802,346.49 | 491,527,303.97 | 518,661,426.07 | 471,295,214.70 | 478,164,840.31 | 482,403,627.12 | 381,627,508.46 | 428,151,018.36 | 461,919,476.62 | 442,124,410.76 | 430,800,411.26 |
| 合同资产(元) | 1,105,528,486.33 | 1,040,616,761.13 | 1,040,110,006.30 | 970,407,800.01 | 995,236,234.95 | 919,125,874.45 | 56,280,791.17 | 56,338,796.50 | 82,883,124.69 | 82,693,510.22 | 105,998,531.07 |
| 一年内到期的非流动资产(元) | 21,482,828.72 | 23,798,218.58 | 14,854,285.70 | 15,329,132.61 | 15,353,832.46 | 18,596,174.36 | 18,314,207.57 | 22,583,247.26 | 11,624,764.45 | 14,722,478.18 | 16,034,642.97 |
| 其他流动资产(元) | 672,053,907.89 | 724,503,903.58 | 784,450,629.14 | 836,864,530.96 | 863,618,151.08 | 920,283,981.18 | 17,496,807.16 | 18,322,816.16 | 13,072,034.71 | 12,730,419.51 | 21,764,961.32 |
| 流动资产合计(元) | 9,667,903,548.81 | 9,443,721,722.06 | 9,287,204,717.99 | 12,125,622,532.56 | 8,486,482,931.71 | 8,588,230,473.09 | 1,769,763,520.45 | 2,009,913,306.30 | 1,992,513,214.63 | 2,026,821,443.88 | 2,020,211,464.55 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 40,768,311.14 | 42,268,311.14 | 43,703,956.87 | 44,703,956.87 | 37,422,828.99 | 39,152,493.29 | 47,800,814.82 | 47,800,814.82 | 50,250,919.27 | 50,250,919.27 | 50,250,919.27 |
| 长期股权投资(元) | 19,745,953.64 | 15,866,437.04 | 19,055,966.31 | 21,093,356.23 | 18,190,203.63 | 20,544,499.67 | 20,909,106.70 | 24,556,098.89 | 25,751,791.58 | 26,380,718.84 | 27,243,493.86 |
| 其他权益工具投资(元) | 460,861.45 | 460,861.45 | 460,861.45 | 460,861.45 | 460,861.45 | 460,861.45 | 460,861.45 | 460,861.45 | 422,623.41 | 422,623.41 | 422,623.41 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 164,990.40 | 164,990.40 | 164,990.40 |
| 投资性房地产(元) | 36,441,694.79 | 36,687,579.86 | 46,912,365.06 | 37,179,350.00 | 49,734,839.31 | 54,212,130.70 | 56,443,617.19 | 56,824,082.18 | 65,440,311.87 | 66,154,603.76 | 64,383,881.94 |
| 固定资产(元) | 8,219,983,924.08 | 8,350,148,692.57 | 8,340,791,751.62 | 8,449,871,416.92 | 8,341,321,787.04 | 8,455,218,164.88 | 431,170,237.99 | 437,695,314.36 | 435,944,339.08 | 442,199,267.01 | 454,216,461.88 |
| 在建工程(元) | 106,058,250.25 | 72,884,147.23 | 157,805,137.59 | 168,537,440.38 | 305,507,898.80 | 258,183,908.67 | 7,209,262.40 | 6,314,731.79 | 2,536,325.03 | 2,536,325.03 | 2,536,325.03 |
| 使用权资产(元) | 9,184,130.51 | 10,037,803.58 | 11,744,332.05 | 12,598,005.12 | 10,676,946.05 | 11,524,248.89 | 10,498,942.62 | 11,248,867.08 | 11,998,791.54 | 12,748,716.00 | 13,498,640.46 |
| 无形资产(元) | 12,690,517,686.04 | 12,824,137,148.56 | 12,930,361,663.13 | 13,041,811,459.94 | 13,136,506,335.99 | 13,241,790,244.53 | 94,380,593.37 | 96,307,141.58 | 97,576,295.87 | 99,700,450.47 | 98,808,678.02 |
| 商誉(元) | 185,160,743.49 | 185,160,743.49 | 185,160,743.49 | 185,160,743.49 | 252,646,138.01 | 252,646,138.01 | 123,934,031.28 | 123,934,031.28 | 194,138,697.80 | 194,138,697.80 | 194,138,697.80 |
| 长期待摊费用(元) | 15,029,676.32 | 14,699,906.04 | 10,494,443.96 | 11,517,947.13 | 10,689,599.93 | 10,564,176.53 | 2,745,367.74 | 2,685,038.32 | 3,338,273.11 | 3,045,818.82 | 3,175,223.11 |
| 递延所得税资产(元) | 160,316,143.51 | 154,666,062.12 | 147,828,486.38 | 140,875,471.42 | 136,764,225.33 | 130,387,939.53 | 44,934,192.42 | 45,001,249.14 | 44,765,091.34 | 43,301,096.53 | 42,468,928.98 |
| 其他非流动资产(元) | 67,813,193.08 | 76,457,915.27 | 88,212,983.53 | 95,677,278.13 | 79,436,608.68 | 126,393,213.41 | 42,351,616.27 | 38,951,468.78 | 38,838,401.71 | 32,831,556.81 | 31,194,687.32 |
| 非流动资产合计(元) | 21,551,480,568.30 | 21,783,475,608.35 | 21,982,532,691.44 | 22,209,487,287.08 | 22,379,358,273.21 | 22,601,078,019.56 | 882,838,644.25 | 891,779,699.67 | 971,166,852.01 | 973,875,784.15 | 982,503,551.48 |
| 资产总计(元) | 31,219,384,117.11 | 31,227,197,330.41 | 31,269,737,409.43 | 34,335,109,819.64 | 30,865,841,204.92 | 31,189,308,492.65 | 2,652,602,164.70 | 2,901,693,005.97 | 2,963,680,066.64 | 3,000,697,228.03 | 3,002,715,016.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 94,010,562.50 | 124,012,083.33 | 201,119,547.20 | 1,250,046,509.68 | 778,406,097.00 | 771,179,191.91 | 177,356,646.41 | 321,031,729.73 | 231,840,000.00 | 270,000,000.00 | 290,000,000.00 |
| 应付票据及应付账款(元) | 2,614,540,290.30 | 2,708,845,812.97 | 2,644,137,557.09 | 2,907,770,802.87 | 2,987,327,670.11 | 3,161,912,501.20 | 572,486,003.47 | 576,839,266.04 | 568,784,127.21 | 582,005,465.08 | 490,974,138.62 |
| 其中：应付票据(元) | 83,503,316.29 | 71,772,248.31 | 60,442,157.67 | 66,318,657.43 | 72,445,296.73 | 57,664,224.68 | 25,500,080.55 | 31,231,603.19 | 35,268,202.86 | 29,536,862.86 | 23,050,094.77 |
| 其中：应付账款(元) | 2,531,036,974.01 | 2,637,073,564.66 | 2,583,695,399.42 | 2,841,452,145.44 | 2,914,882,373.38 | 3,104,248,276.52 | 546,985,922.92 | 545,607,662.85 | 533,515,924.35 | 552,468,602.22 | 467,924,043.85 |
| 合同负债(元) | 219,531,677.72 | 196,482,017.03 | 210,798,270.69 | 202,952,992.16 | 159,116,582.95 | 190,622,197.73 | 203,895,362.68 | 263,539,720.34 | 232,938,501.73 | 195,361,810.55 | 248,412,452.18 |
| 应付职工薪酬(元) | 32,663,997.67 | 26,841,232.49 | 21,927,552.00 | 34,324,379.98 | 27,877,368.82 | 26,985,991.25 | 20,059,639.11 | 25,999,214.41 | 22,840,018.17 | 19,617,577.98 | 17,620,795.97 |
| 应交税费(元) | 97,080,561.79 | 93,209,146.38 | 91,377,897.63 | 87,647,417.75 | 93,105,391.04 | 87,799,841.77 | 16,126,882.92 | 39,898,788.83 | 15,167,549.55 | 22,121,599.86 | 33,122,397.21 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 82,408.34 |
| 应付股利(元) | 263,353,545.04 | 324,536,189.52 | 320,136,443.43 | 320,136,443.43 | 303,843,647.71 | 344,878,081.12 | - | - | - | - | - |
| 其他应付款(元) | 279,625,490.32 | 280,683,715.21 | 280,314,461.82 | 1,356,664,459.84 | 1,382,827,119.27 | 1,382,694,374.45 | 31,416,236.33 | 34,805,212.57 | 55,645,859.42 | 46,600,344.45 | 42,263,917.56 |
| 一年内到期的非流动负债(元) | 965,518,280.90 | 920,757,418.95 | 853,339,377.34 | 1,401,680,118.28 | 1,317,839,790.92 | 1,440,648,663.22 | 99,157,943.93 | 97,944,176.17 | 95,510,282.49 | 97,520,000.25 | 4,898,981.25 |
| 其他流动负债(元) | 88,907,856.87 | 77,012,347.52 | 76,899,327.54 | 95,115,440.13 | 51,714,072.79 | 43,437,261.48 | 44,105,851.89 | 49,805,451.58 | 65,342,882.76 | 41,352,254.87 | 42,528,135.93 |
| 流动负债合计(元) | 4,655,232,263.11 | 4,752,379,963.40 | 4,700,050,434.74 | 7,656,338,564.12 | 7,102,057,740.61 | 7,450,158,104.13 | 1,164,604,566.74 | 1,409,863,559.67 | 1,288,069,221.33 | 1,274,579,053.04 | 1,169,903,227.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,457,084,207.11 | 7,501,283,472.01 | 7,832,423,974.65 | 7,775,620,699.98 | 7,872,271,020.83 | 7,762,307,242.10 | - | - | 34,000,000.00 | 67,000,000.00 | 194,000,000.00 |
| 租赁负债(元) | 5,787,789.47 | 5,740,987.34 | 6,542,695.02 | 6,495,892.89 | 8,069,671.92 | 7,978,190.06 | 7,075,719.20 | 7,795,226.34 | 11,161,506.07 | 10,811,795.35 | 10,462,084.63 |
| 长期应付款(元) | 3,742,834,481.82 | 3,860,504,626.71 | 3,906,344,626.71 | 4,322,444,626.71 | 4,293,640,365.93 | 4,657,651,453.23 | - | - | - | - | - |
| 预计负债(元) | 568,394,294.76 | 533,345,066.74 | 503,794,653.28 | 466,813,823.40 | 450,510,945.76 | 413,031,719.11 | 11,344,681.09 | 12,860,592.96 | 9,943,323.38 | 9,479,917.25 | 10,355,710.98 |
| 递延收益(元) | 550,730,004.28 | 555,781,281.69 | 561,891,103.85 | 559,191,654.75 | 563,638,199.66 | 550,843,502.79 | 8,561,010.78 | 8,742,260.79 | 11,541,423.84 | 9,222,673.85 | 9,403,923.86 |
| 递延所得税负债(元) | 8,532,058.38 | 8,792,600.38 | 9,409,049.70 | 9,669,591.70 | 7,893,940.78 | 7,847,691.66 | 7,995,745.00 | 8,271,478.28 | 8,196,962.08 | 8,345,015.41 | 8,493,068.75 |
| 非流动负债合计(元) | 12,333,362,835.82 | 12,465,448,034.87 | 12,820,406,103.21 | 13,140,236,289.43 | 13,196,024,144.88 | 13,399,659,798.95 | 34,977,156.07 | 37,669,558.37 | 74,843,215.37 | 104,859,401.86 | 232,714,788.22 |
| 负债合计(元) | 16,988,595,098.93 | 17,217,827,998.27 | 17,520,456,537.95 | 20,796,574,853.55 | 20,298,081,885.49 | 20,849,817,903.08 | 1,199,581,722.81 | 1,447,533,118.04 | 1,362,912,436.70 | 1,379,438,454.90 | 1,402,618,015.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,099,067,016.00 | 3,114,672,586.00 | 3,114,672,586.00 | 3,114,672,586.00 | 2,606,198,010.00 | 2,606,198,010.00 | 427,244,052.00 | 427,244,052.00 | 427,244,052.00 | 427,244,052.00 | 427,244,052.00 |
| 其他权益工具(元) | - | -72,253,787.78 | -72,253,787.78 | -72,253,787.78 | - | - | - | - | - | - | - |
| 资本公积(元) | 8,307,765,408.74 | 8,364,413,627.52 | 8,354,453,627.52 | 8,354,453,627.52 | 5,808,127,662.70 | 5,808,182,312.47 | 1,324,029,864.68 | 1,324,029,864.68 | 1,319,558,464.68 | 1,319,558,464.68 | 1,319,558,464.68 |
| 其他综合收益(元) | -759.17 | -759.17 | -759.17 | -759.17 | -759.17 | -759.17 | -759.17 | -759.17 | -32,995.09 | -32,995.09 | -32,995.09 |
| 专项储备(元) | 25,712,221.13 | 23,173,313.89 | 14,184,079.81 | 8,247,303.85 | 18,741,701.17 | 14,040,690.78 | 4,467,985.35 | 3,997,132.37 | 3,523,245.82 | 3,428,024.41 | 3,477,369.44 |
| 盈余公积(元) | 54,679,079.11 | 54,679,079.11 | 54,679,079.11 | 54,679,079.11 | 54,679,079.11 | 54,679,079.11 | 54,679,079.11 | 54,679,079.11 | 54,679,079.11 | 54,679,079.11 | 54,679,079.11 |
| 未分配利润(元) | 2,318,026,247.37 | 2,091,503,376.68 | 1,851,696,744.21 | 1,654,191,830.11 | 1,633,491,095.93 | 1,412,252,700.82 | -482,939,660.29 | -482,833,403.45 | -335,269,893.85 | -316,677,066.26 | -336,010,927.68 |
| 归属于母公司股东权益合计(元) | 13,805,249,213.18 | 13,576,187,436.25 | 13,317,431,569.70 | 13,113,989,879.64 | 10,121,236,789.74 | 9,895,352,034.01 | 1,327,480,561.68 | 1,327,115,965.54 | 1,469,701,952.67 | 1,488,199,558.85 | 1,468,915,042.46 |
| 少数股东权益(元) | 425,539,805.00 | 433,181,895.89 | 431,849,301.78 | 424,545,086.45 | 446,522,529.69 | 444,138,555.56 | 125,539,880.21 | 127,043,922.39 | 131,065,677.27 | 133,059,214.28 | 131,181,958.29 |
| 股东权益合计(元) | 14,230,789,018.18 | 14,009,369,332.14 | 13,749,280,871.48 | 13,538,534,966.09 | 10,567,759,319.43 | 10,339,490,589.57 | 1,453,020,441.89 | 1,454,159,887.93 | 1,600,767,629.94 | 1,621,258,773.13 | 1,600,097,000.75 |
| 负债和股东权益合计(元) | 31,219,384,117.11 | 31,227,197,330.41 | 31,269,737,409.43 | 34,335,109,819.64 | 30,865,841,204.92 | 31,189,308,492.65 | 2,652,602,164.70 | 2,901,693,005.97 | 2,963,680,066.64 | 3,000,697,228.03 | 3,002,715,016.03 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 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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