| 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) | 1,303,532,790.35 | 1,720,707,670.92 | 2,612,908,734.11 | 2,423,907,699.22 | 2,729,639,541.75 | 2,693,460,306.82 | 2,286,202,048.78 |
| 其中：交易性金融资产(元) | 301,654,346.80 | 329,217,281.54 | 114,911,036.44 | 265,349,944.68 | 1,418,388,182.05 | 1,387,987,356.19 | 1,463,622,906.33 |
| 衍生金融资产(元) | - | - | - | - | - | 13,471,247.00 | 11,749,512.48 |
| 应收票据及应收账款(元) | 2,412,144,250.87 | 2,127,651,672.03 | 2,333,672,138.99 | 2,183,834,721.45 | 2,294,251,788.66 | 2,316,477,620.53 | 2,288,842,517.00 |
| 其中：应收票据(元) | 2,196,483.17 | - | - | - | - | - | - |
| 其中：应收账款(元) | 2,409,947,767.70 | 2,127,651,672.03 | 2,333,672,138.99 | 2,183,834,721.45 | 2,294,251,788.66 | 2,316,477,620.53 | 2,288,842,517.00 |
| 预付款项(元) | 699,741,790.79 | 533,410,090.58 | 680,393,348.58 | 625,368,700.84 | 534,280,562.17 | 457,319,919.50 | 412,234,660.70 |
| 应收利息(元) | - | - | - | - | 2,086,456.62 | 79,791.80 | 2,359,919.59 |
| 其他应收款(元) | 329,187,382.47 | 339,430,212.86 | 150,860,885.95 | 181,120,969.54 | 311,945,445.26 | 332,869,243.07 | 214,794,968.67 |
| 存货(元) | 16,710,795.23 | 17,500,223.24 | 15,186,008.48 | 13,900,034.84 | 14,087,041.42 | 14,578,105.38 | 14,615,751.87 |
| 一年内到期的非流动资产(元) | 43,226,775.12 | 42,896,583.34 | - | - | - | - | - |
| 其他流动资产(元) | 402,617,307.92 | 317,479,316.68 | 211,622,603.34 | 316,770,308.69 | 271,375,714.89 | 303,144,678.07 | 299,695,436.61 |
| 流动资产合计(元) | 5,508,815,439.55 | 5,428,293,051.19 | 6,119,554,755.89 | 6,010,252,379.26 | 7,576,054,732.82 | 7,519,388,268.36 | 6,994,117,722.03 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | 101,611,624.44 | 42,243,377.86 | 40,000,000.00 | - | 40,000,000.00 |
| 长期应收款(元) | 19,102,185.28 | 19,102,185.28 | 19,102,185.28 | 19,102,185.28 | 19,102,185.28 | 19,102,185.28 | 19,102,185.08 |
| 长期股权投资(元) | 42,200,292.07 | 43,239,270.61 | 30,750,494.31 | 28,973,607.51 | 29,499,241.95 | 30,117,560.41 | 29,907,184.43 |
| 其他权益工具投资(元) | 26,078,526.11 | 25,049,835.50 | 26,569,210.61 | 27,519,783.20 | 26,335,339.69 | 35,642,977.10 | 23,796,893.13 |
| 固定资产(元) | 7,949,101,881.07 | 7,659,618,730.06 | 7,663,198,990.94 | 7,779,784,625.10 | 7,496,961,235.85 | 7,421,693,899.56 | 7,454,084,375.17 |
| 在建工程(元) | 2,438,671,284.93 | 2,393,632,342.38 | 1,976,200,776.32 | 1,806,513,830.50 | 1,867,879,737.42 | 1,713,570,360.40 | 1,590,588,659.41 |
| 使用权资产(元) | 224,985,328.79 | 231,534,404.16 | 238,403,756.24 | 237,268,713.17 | 221,306,059.39 | 229,333,772.18 | 237,422,501.56 |
| 无形资产(元) | 1,237,953,269.04 | 1,246,775,026.83 | 1,159,590,763.97 | 1,167,990,920.07 | 1,171,611,014.50 | 1,180,126,472.01 | 1,188,648,739.05 |
| 商誉(元) | 1,073,866,304.62 | 1,073,866,304.62 | 1,073,866,304.62 | 1,073,866,304.62 | 1,073,866,304.62 | 1,073,866,304.62 | 1,073,866,304.62 |
| 长期待摊费用(元) | 479,899,917.44 | 481,392,468.04 | 494,764,140.30 | 506,283,585.25 | 509,220,157.82 | 521,014,255.32 | 535,760,219.29 |
| 递延所得税资产(元) | 171,780,096.07 | 171,401,103.66 | 170,013,860.28 | 171,483,312.73 | 155,545,950.18 | 152,375,505.10 | 172,992,057.78 |
| 其他非流动资产(元) | - | - | - | - | 75,967,807.36 | 76,589,354.23 | 77,210,901.10 |
| 非流动资产合计(元) | 13,663,639,085.42 | 13,345,611,671.14 | 12,954,072,107.31 | 12,861,030,245.29 | 12,687,295,034.06 | 12,453,432,646.21 | 12,443,380,020.62 |
| 资产总计(元) | 19,172,454,524.97 | 18,773,904,722.33 | 19,073,626,863.20 | 18,871,282,624.55 | 20,263,349,766.88 | 19,972,820,914.57 | 19,437,497,742.65 |
| 流动负债： | |||||||
| 短期借款(元) | 1,055,792,256.01 | 941,767,239.12 | 1,038,244,018.27 | 965,768,826.88 | 917,434,179.95 | 737,290,081.27 | 394,780,081.27 |
| 应付票据及应付账款(元) | 1,654,801,807.75 | 1,610,697,812.90 | 1,747,655,621.58 | 1,726,676,725.58 | 1,750,289,105.66 | 1,678,269,178.45 | 1,568,222,093.07 |
| 其中：应付票据(元) | - | - | 3,636,851.84 | 10,459,233.46 | 27,624,480.90 | 20,802,099.28 | 20,802,099.28 |
| 其中：应付账款(元) | 1,654,801,807.75 | 1,610,697,812.90 | 1,744,018,769.74 | 1,716,217,492.12 | 1,722,664,624.76 | 1,657,467,079.17 | 1,547,419,993.79 |
| 预收款项(元) | 3,604,325.53 | 1,077,464.91 | 3,687,922.57 | 1,121,119.79 | 3,844,266.92 | 1,167,832.89 | 2,101,377.37 |
| 合同负债(元) | 170,156,029.51 | 154,108,614.72 | 129,810,393.25 | 114,292,578.39 | 121,038,488.51 | 123,534,167.58 | 118,294,155.64 |
| 应付职工薪酬(元) | 15,419,956.80 | 15,776,641.11 | 15,248,841.77 | 26,970,200.50 | 14,700,487.62 | 14,513,807.93 | 13,907,699.53 |
| 应交税费(元) | 34,037,005.59 | 22,813,184.08 | 34,905,139.28 | 31,239,751.44 | 36,196,517.82 | 26,558,490.96 | 21,533,328.02 |
| 应付利息(元) | - | - | - | - | 10,148,511.74 | 10,113,177.74 | 9,791,668.37 |
| 其他应付款(元) | 155,108,022.98 | 141,219,855.16 | 147,321,065.37 | 148,194,605.69 | 149,065,987.30 | 140,187,150.51 | 132,370,061.59 |
| 一年内到期的非流动负债(元) | 282,391,338.39 | 300,752,013.78 | 285,799,581.75 | 332,600,220.54 | 323,717,481.92 | 322,026,357.01 | 325,789,002.62 |
| 其他流动负债(元) | 9,153,596.06 | 9,143,788.95 | 8,750,521.51 | 9,817,124.12 | 6,655,540.46 | 6,332,434.83 | 5,513,032.95 |
| 流动负债合计(元) | 3,380,464,338.62 | 3,197,356,614.73 | 3,411,423,105.35 | 3,356,681,152.93 | 3,333,090,567.90 | 3,059,992,679.17 | 2,592,302,500.43 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,183,022,609.49 | 2,047,767,643.39 | 2,042,449,273.43 | 2,059,399,606.26 | 3,384,785,480.97 | 3,421,300,496.98 | 3,360,003,230.69 |
| 租赁负债(元) | 199,936,812.59 | 203,475,996.57 | 204,251,849.36 | 215,752,978.42 | 202,863,197.31 | 202,574,808.88 | 225,270,327.46 |
| 长期应付款(元) | 79,229,812.21 | 85,089,952.66 | 105,883,430.68 | 93,437,764.27 | 218,268,027.78 | 240,974,892.08 | 333,512,261.04 |
| 递延收益(元) | 11,918,466.62 | 11,998,230.65 | 12,077,994.68 | 12,157,758.71 | 12,237,522.74 | 12,317,286.77 | 12,397,050.80 |
| 递延所得税负债(元) | 74,986,963.78 | 76,443,720.42 | 77,925,847.02 | 78,106,342.02 | 83,589,545.94 | 86,562,265.03 | 86,729,020.43 |
| 非流动负债合计(元) | 2,549,094,664.69 | 2,424,775,543.69 | 2,442,588,395.17 | 2,458,854,449.68 | 3,901,743,774.74 | 3,963,729,749.74 | 4,017,911,890.42 |
| 负债合计(元) | 5,929,559,003.31 | 5,622,132,158.42 | 5,854,011,500.52 | 5,815,535,602.61 | 7,234,834,342.64 | 7,023,722,428.91 | 6,610,214,390.85 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,797,592,847.00 | 1,797,592,847.00 | 1,797,592,847.00 | 1,797,592,847.00 | 1,797,592,847.00 | 1,797,592,847.00 | 1,797,592,847.00 |
| 资本公积(元) | 7,225,563,301.16 | 7,225,563,301.16 | 7,225,563,301.16 | 7,225,563,301.16 | 7,224,489,073.02 | 7,224,823,748.75 | 7,223,973,054.62 |
| 其他综合收益(元) | 385,397.02 | 172,120.90 | 487,129.54 | 684,209.63 | 438,641.61 | 2,434,748.68 | -105,751.23 |
| 盈余公积(元) | 139,588,793.80 | 139,588,793.80 | 139,588,793.80 | 139,588,793.80 | 138,705,340.74 | 138,705,340.74 | 138,705,340.74 |
| 未分配利润(元) | 3,514,471,702.23 | 3,420,967,111.24 | 3,497,133,483.87 | 3,333,131,772.13 | 3,300,310,913.12 | 3,198,974,265.68 | 3,119,603,664.78 |
| 归属于母公司股东权益合计(元) | 12,677,602,041.21 | 12,583,884,174.10 | 12,660,365,555.37 | 12,496,560,923.72 | 12,461,536,815.49 | 12,362,530,950.85 | 12,279,769,155.91 |
| 少数股东权益(元) | 565,293,480.45 | 567,888,389.81 | 559,249,807.31 | 559,186,098.22 | 566,978,608.75 | 586,567,534.81 | 547,514,195.89 |
| 股东权益合计(元) | 13,242,895,521.66 | 13,151,772,563.91 | 13,219,615,362.68 | 13,055,747,021.94 | 13,028,515,424.24 | 12,949,098,485.66 | 12,827,283,351.80 |
| 负债和股东权益合计(元) | 19,172,454,524.97 | 18,773,904,722.33 | 19,073,626,863.20 | 18,871,282,624.55 | 20,263,349,766.88 | 19,972,820,914.57 | 19,437,497,742.65 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |