| 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) | 2,680,652,312.70 | 720,147,851.23 | 722,467,026.16 | 629,057,432.09 | 641,694,973.25 | 635,223,104.52 | 816,885,348.27 | 683,919,393.05 | 714,828,334.25 | 808,378,212.44 | 956,223,650.54 |
| 应收票据及应收账款(元) | 1,234,677,174.86 | 1,236,364,170.99 | 1,277,032,100.74 | 1,124,983,432.77 | 773,564,868.65 | 746,614,340.60 | 739,036,488.42 | 719,152,975.95 | 702,183,002.56 | 686,910,273.11 | 674,764,725.83 |
| 其中：应收票据(元) | 1,673,113.88 | 956,637.99 | 6,861,638.76 | 7,255,789.16 | 2,965,804.51 | 3,046,610.08 | 5,567,364.54 | 1,246,398.84 | 1,908,106.17 | 1,301,972.16 | 795,015.19 |
| 其中：应收账款(元) | 1,233,004,060.98 | 1,235,407,533.00 | 1,270,170,461.98 | 1,117,727,643.61 | 770,599,064.14 | 743,567,730.52 | 733,469,123.88 | 717,906,577.11 | 700,274,896.39 | 685,608,300.95 | 673,969,710.64 |
| 预付款项(元) | 109,238,999.57 | 92,763,934.02 | 96,519,410.04 | 66,939,145.23 | 103,441,758.09 | 90,060,878.39 | 70,042,872.90 | 79,931,383.50 | 97,185,125.96 | 95,042,666.03 | 118,626,704.40 |
| 应收利息(元) | 2,291,118.06 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 31,835,345.77 | 37,509,698.79 | 34,750,521.86 | 37,942,866.89 | 33,206,404.46 | 26,347,933.49 | 47,436,212.39 | 45,004,247.46 | 33,431,533.63 | 36,001,497.13 | 36,521,091.07 |
| 存货(元) | 1,481,436,941.94 | 1,418,967,476.55 | 1,379,228,802.08 | 1,342,758,662.08 | 1,335,756,191.68 | 1,399,011,976.62 | 1,489,308,068.92 | 1,485,845,809.40 | 1,465,188,460.14 | 1,383,341,950.06 | 1,398,375,712.62 |
| 合同资产(元) | - | - | - | - | 339,982,325.30 | 321,713,076.00 | 186,809,259.34 | 154,145,386.44 | - | - | - |
| 其他流动资产(元) | 27,587,083.99 | 26,434,434.93 | 28,878,418.63 | 28,412,807.86 | 22,421,755.76 | 17,398,657.57 | 22,717,708.60 | 23,144,553.17 | 30,504,590.00 | 39,657,011.48 | 49,459,039.40 |
| 流动资产合计(元) | 5,939,874,537.74 | 3,876,090,557.52 | 3,848,311,442.59 | 3,579,998,559.31 | 3,685,338,652.60 | 3,623,425,242.29 | 3,695,283,836.50 | 3,525,023,136.43 | 3,410,210,123.08 | 3,408,472,526.29 | 3,679,201,493.02 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 140,809,842.13 | 143,296,061.82 | 143,225,922.97 | 142,835,695.65 | 144,325,060.94 | 144,695,520.96 | 136,893,869.95 | 137,739,720.41 | - | - | - |
| 长期股权投资(元) | 76,388,014.23 | 73,619,296.48 | 76,727,017.51 | 76,707,526.41 | 82,021,717.53 | 82,202,997.17 | 81,852,665.88 | 68,722,924.42 | 71,830,761.15 | 71,098,583.45 | 67,681,080.24 |
| 固定资产(元) | 7,430,783,792.70 | 7,619,740,431.73 | 7,697,230,461.58 | 7,754,557,536.63 | 6,966,043,060.96 | 6,801,375,136.67 | 6,518,122,201.33 | 6,666,889,947.54 | 4,456,661,639.24 | 4,245,264,093.27 | 4,089,115,875.75 |
| 在建工程(元) | 2,177,094,413.51 | 2,096,424,731.50 | 1,899,451,473.02 | 1,843,979,485.89 | 2,583,368,873.63 | 2,674,920,835.61 | 2,185,408,311.65 | 1,959,083,177.49 | 4,022,525,495.43 | 3,736,822,782.83 | 3,357,545,246.38 |
| 无形资产(元) | 492,188,651.20 | 431,825,518.53 | 431,397,846.35 | 434,934,698.47 | 356,428,476.52 | 359,156,761.83 | 356,043,238.94 | 357,729,493.51 | 343,088,997.75 | 343,022,313.89 | 335,784,792.52 |
| 商誉(元) | 194,613,535.35 | 194,613,535.35 | 194,613,535.35 | 194,613,535.35 | 200,604,505.33 | 200,604,505.33 | 200,604,505.33 | 200,604,505.33 | 205,720,206.01 | 205,720,206.01 | 205,720,206.01 |
| 长期待摊费用(元) | 2,741,819.48 | 1,449,059.95 | 1,536,350.84 | 1,385,201.41 | 1,652,830.44 | 1,189,852.10 | 1,516,922.38 | 622,417.21 | 3,829,357.79 | 3,528,543.44 | 3,354,332.03 |
| 递延所得税资产(元) | 202,843,332.63 | 211,308,696.80 | 212,975,221.03 | 205,287,893.60 | 202,655,665.20 | 201,963,901.62 | 186,112,842.84 | 186,781,702.51 | 174,561,611.89 | 184,936,554.88 | 163,393,471.24 |
| 其他非流动资产(元) | 13,286,986.91 | 9,407,704.22 | 2,774,191.99 | 5,166,569.02 | 6,227,322.04 | 9,089,329.47 | 32,435,666.25 | 9,122,800.55 | 173,580,477.81 | 157,545,237.34 | 120,024,593.42 |
| 非流动资产合计(元) | 10,730,750,388.14 | 10,781,685,036.38 | 10,659,932,020.64 | 10,659,468,142.43 | 10,543,327,512.59 | 10,475,198,840.76 | 9,698,990,224.55 | 9,587,296,688.97 | 9,451,798,547.07 | 8,947,938,315.11 | 8,342,619,597.59 |
| 资产总计(元) | 16,670,624,925.88 | 14,657,775,593.90 | 14,508,243,463.23 | 14,239,466,701.74 | 14,228,666,165.19 | 14,098,624,083.05 | 13,394,274,061.05 | 13,112,319,825.40 | 12,862,008,670.15 | 12,356,410,841.40 | 12,021,821,090.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,747,786,014.25 | 2,655,012,648.35 | 2,819,292,342.80 | 2,603,130,866.38 | 2,370,515,816.15 | 2,829,169,705.03 | 2,798,027,680.61 | 2,699,777,235.86 | 2,620,453,665.37 | 2,584,316,416.89 | 2,464,973,692.41 |
| 应付票据及应付账款(元) | 1,435,751,494.74 | 1,484,795,902.66 | 1,513,987,166.45 | 1,632,197,253.18 | 1,849,913,487.52 | 1,719,949,904.73 | 1,589,406,161.48 | 1,637,011,251.08 | 1,678,088,826.76 | 1,774,896,221.18 | 1,914,032,630.43 |
| 其中：应付票据(元) | 462,021,895.62 | 404,279,297.21 | 345,366,905.24 | 406,164,896.75 | 508,009,185.99 | 498,569,418.13 | 436,479,518.37 | 429,029,347.50 | 547,821,470.02 | 638,614,307.19 | 713,322,636.80 |
| 其中：应付账款(元) | 973,729,599.12 | 1,080,516,605.45 | 1,168,620,261.21 | 1,226,032,356.43 | 1,341,904,301.53 | 1,221,380,486.60 | 1,152,926,643.11 | 1,207,981,903.58 | 1,130,267,356.74 | 1,136,281,913.99 | 1,200,709,993.63 |
| 合同负债(元) | 462,033,121.82 | 467,406,119.72 | 441,868,932.38 | 398,558,503.58 | 326,250,480.43 | 316,959,995.89 | 330,465,127.57 | 276,579,755.73 | 368,578,032.69 | 338,403,592.28 | 339,772,439.24 |
| 应付职工薪酬(元) | 53,983,312.81 | 45,126,532.13 | 40,807,964.44 | 73,070,809.83 | 58,708,726.26 | 53,251,596.81 | 44,423,130.48 | 68,499,041.88 | 40,318,179.24 | 36,588,443.07 | 28,977,911.99 |
| 应交税费(元) | 44,696,042.05 | 50,120,026.41 | 54,049,676.67 | 68,803,167.46 | 63,668,591.37 | 64,613,597.68 | 73,431,374.63 | 104,034,465.34 | 98,479,631.71 | 98,984,779.03 | 93,121,210.86 |
| 应付利息(元) | 29,162,303.04 | - | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 693,312.52 | 693,312.52 | 693,312.52 | 693,312.52 | 47,153,609.22 | 1,093,312.52 | 693,312.52 | 693,312.52 | 1,083,312.52 | 1,893,312.52 | 693,312.52 |
| 其他应付款(元) | 81,280,093.82 | 162,070,825.09 | 175,090,355.99 | 158,801,621.75 | 174,259,434.03 | 161,809,046.19 | 65,855,843.82 | 44,900,320.45 | 38,970,698.73 | 37,337,618.40 | 49,912,479.98 |
| 一年内到期的非流动负债(元) | 485,712,921.36 | 1,242,808,497.36 | 1,265,793,069.11 | 1,112,643,042.99 | 817,012,333.20 | 744,783,172.32 | 647,322,576.97 | 586,454,033.01 | 761,210,967.69 | 646,179,639.74 | 652,726,929.60 |
| 其他流动负债(元) | 46,914,598.93 | 40,821,841.91 | 32,058,301.33 | 35,068,434.03 | 45,335,618.48 | 42,479,086.94 | 35,747,717.94 | 20,523,411.73 | 26,006,009.85 | 24,675,376.05 | 23,387,515.40 |
| 流动负债合计(元) | 6,388,013,215.34 | 6,148,855,706.15 | 6,343,641,121.69 | 6,082,967,011.72 | 5,752,818,096.66 | 5,934,109,418.11 | 5,585,372,926.02 | 5,438,472,827.60 | 5,633,189,324.56 | 5,543,275,399.16 | 5,567,598,122.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,329,770,036.92 | 1,808,138,250.63 | 1,601,042,593.75 | 1,674,034,737.25 | 2,041,929,793.55 | 1,650,237,526.44 | 1,827,351,330.00 | 1,653,861,116.93 | 1,346,240,502.28 | 1,312,761,073.35 | 1,373,217,359.63 |
| 应付债券(元) | 2,404,346,511.79 | - | - | - | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 50,437,014.99 | 60,131,957.18 | 70,269,816.11 | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 37,886,564.08 | 42,617,648.51 | 41,606,968.99 | 39,549,515.24 | 34,209,983.29 | 40,819,561.22 | 36,566,885.71 | 34,665,307.30 | 33,324,646.92 | 34,612,332.99 | 31,735,866.29 |
| 预计负债(元) | 9,573,972.80 | 9,738,356.55 | 9,702,866.76 | 9,266,874.22 | 8,415,623.08 | 8,469,540.83 | 8,054,491.36 | 8,163,381.78 | 7,758,214.80 | 4,654,825.70 | 4,402,921.07 |
| 递延收益(元) | 11,207,160.25 | 11,995,216.02 | 12,783,271.79 | 13,571,327.56 | 14,514,383.33 | 15,457,439.10 | 16,400,494.87 | 17,343,550.64 | 48,924,821.21 | 48,133,649.10 | 20,172,717.95 |
| 递延所得税负债(元) | 17,677,958.21 | 17,519,539.91 | 25,871,927.36 | 17,467,300.38 | 29,023,004.44 | 28,260,631.90 | 30,117,040.61 | 28,741,749.66 | 21,847,288.82 | 25,217,904.94 | 23,237,137.77 |
| 其他非流动负债(元) | 119,236,017.17 | 115,524,265.18 | 120,962,790.22 | 121,102,897.67 | 118,634,031.49 | 120,819,510.17 | 115,344,010.81 | 116,903,371.47 | - | - | - |
| 非流动负债合计(元) | 3,929,698,221.22 | 2,055,970,291.79 | 1,872,102,376.05 | 1,945,262,468.43 | 2,246,726,819.18 | 1,864,064,209.66 | 2,033,834,253.36 | 1,859,678,477.78 | 1,458,095,474.03 | 1,425,379,786.08 | 1,452,766,002.71 |
| 负债合计(元) | 10,317,711,436.56 | 8,204,825,997.94 | 8,215,743,497.74 | 8,028,229,480.15 | 7,999,544,915.84 | 7,798,173,627.77 | 7,619,207,179.38 | 7,298,151,305.38 | 7,091,284,798.59 | 6,968,655,185.24 | 7,020,364,125.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 993,635,018.00 | 993,635,018.00 | 993,635,018.00 | 993,635,018.00 | 993,635,018.00 | 993,635,018.00 | 993,635,018.00 | 993,635,018.00 | 993,635,018.00 | 993,635,018.00 | 993,635,018.00 |
| 资本公积(元) | 2,392,019,835.23 | 2,392,019,835.23 | 2,392,019,835.23 | 2,396,037,460.70 | 2,394,286,423.17 | 2,394,286,423.17 | 2,404,758,195.72 | 2,408,526,059.88 | 2,416,095,105.30 | 2,416,095,105.30 | 2,416,095,105.30 |
| 其他综合收益(元) | 396,196,506.59 | 440,856,987.67 | 376,792,407.03 | 375,233,189.41 | 486,514,677.29 | 573,021,447.00 | 178,064,843.19 | 293,125,735.06 | 342,134,354.71 | 62,193,031.55 | -198,905,144.51 |
| 盈余公积(元) | 324,835,891.43 | 324,835,891.43 | 324,835,891.43 | 324,835,891.43 | 309,020,547.65 | 309,020,547.65 | 309,020,547.65 | 309,020,547.65 | 251,837,498.93 | 251,837,498.93 | 251,837,498.93 |
| 未分配利润(元) | 2,223,248,757.71 | 2,279,961,326.51 | 2,184,176,455.53 | 2,102,356,557.04 | 2,032,062,209.49 | 2,017,473,649.08 | 1,860,570,880.96 | 1,784,266,438.93 | 1,763,088,317.22 | 1,663,613,253.49 | 1,538,012,566.08 |
| 归属于母公司股东权益合计(元) | 6,329,936,008.96 | 6,431,309,058.84 | 6,271,459,607.22 | 6,192,098,116.58 | 6,215,518,875.60 | 6,287,437,084.90 | 5,746,049,485.52 | 5,788,573,799.52 | 5,766,790,294.16 | 5,387,373,907.27 | 5,000,675,043.80 |
| 少数股东权益(元) | 22,977,480.36 | 21,640,537.12 | 21,040,358.27 | 19,139,105.01 | 13,602,373.75 | 13,013,370.38 | 29,017,396.15 | 25,594,720.50 | 3,933,577.40 | 381,748.89 | 781,921.67 |
| 股东权益合计(元) | 6,352,913,489.32 | 6,452,949,595.96 | 6,292,499,965.49 | 6,211,237,221.59 | 6,229,121,249.35 | 6,300,450,455.28 | 5,775,066,881.67 | 5,814,168,520.02 | 5,770,723,871.56 | 5,387,755,656.16 | 5,001,456,965.47 |
| 负债和股东权益合计(元) | 16,670,624,925.88 | 14,657,775,593.90 | 14,508,243,463.23 | 14,239,466,701.74 | 14,228,666,165.19 | 14,098,624,083.05 | 13,394,274,061.05 | 13,112,319,825.40 | 12,862,008,670.15 | 12,356,410,841.40 | 12,021,821,090.61 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-26 | 2024-04-25 | 2023-10-23 | 2023-08-23 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-15 | 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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