| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 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 | 2,258,923,418.12 | 1,889,196,952.06 | 1,840,922,916.65 | 2,673,014,791.50 |
| 其中：交易性金融资产(元) | 114,911,036.44 | 265,349,944.68 | 1,418,388,182.05 | 1,387,987,356.19 | 1,463,622,906.33 | 1,122,210,616.19 | 1,577,030,834.82 | 1,527,096,342.73 | 1,054,030,136.98 |
| 衍生金融资产(元) | - | - | - | 13,471,247.00 | 11,749,512.48 | 13,454,712.23 | 13,458,403.77 | - | - |
| 应收票据及应收账款(元) | 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 | 2,259,217,985.33 | 2,717,656,679.73 | 2,759,527,717.29 | 2,585,450,563.08 |
| 其中：应收账款(元) | 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 | 2,259,217,985.33 | 2,717,656,679.73 | 2,759,527,717.29 | 2,585,450,563.08 |
| 预付款项(元) | 680,393,348.58 | 625,368,700.84 | 534,280,562.17 | 457,319,919.50 | 412,234,660.70 | 445,118,363.23 | 554,150,984.37 | 359,366,584.87 | 455,610,362.10 |
| 应收利息(元) | - | - | 2,086,456.62 | 79,791.80 | 2,359,919.59 | 16,058,742.34 | 2,003,219.43 | 1,514,152.50 | 1,039,173.33 |
| 其他应收款(元) | 150,860,885.95 | 181,120,969.54 | 311,945,445.26 | 332,869,243.07 | 214,794,968.67 | 229,286,412.25 | 159,428,217.49 | 170,220,736.52 | 325,870,934.62 |
| 存货(元) | 15,186,008.48 | 13,900,034.84 | 14,087,041.42 | 14,578,105.38 | 14,615,751.87 | 14,107,097.03 | 12,964,859.40 | 12,046,597.86 | 11,168,714.37 |
| 其他流动资产(元) | 211,622,603.34 | 316,770,308.69 | 271,375,714.89 | 303,144,678.07 | 299,695,436.61 | 303,153,024.32 | 237,468,189.34 | 210,872,830.72 | 249,805,625.15 |
| 流动资产合计(元) | 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 | 6,661,530,371.04 | 7,163,358,340.41 | 6,881,567,879.14 | 7,355,990,301.13 |
| 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 | 280,000,000.00 | 60,000,000.00 | 60,000,000.00 | - |
| 长期应收款(元) | 19,102,185.28 | 19,102,185.28 | 19,102,185.28 | 19,102,185.28 | 19,102,185.08 | 19,102,185.28 | 19,102,185.28 | 19,102,185.28 | 19,102,185.28 |
| 长期股权投资(元) | 30,750,494.31 | 28,973,607.51 | 29,499,241.95 | 30,117,560.41 | 29,907,184.43 | 30,761,338.16 | 30,551,264.98 | 30,874,420.03 | 31,151,218.81 |
| 其他权益工具投资(元) | 26,569,210.61 | 27,519,783.20 | 26,335,339.69 | 35,642,977.10 | 23,796,893.13 | 32,070,749.47 | 35,301,519.70 | 41,992,283.50 | 44,313,342.93 |
| 固定资产(元) | 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 | 7,589,791,834.03 | 7,568,212,162.81 | 7,579,626,356.92 | 6,989,074,787.59 |
| 在建工程(元) | 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 | 1,379,094,668.75 | 1,126,361,140.39 | 1,060,637,313.94 | 811,103,305.02 |
| 使用权资产(元) | 238,403,756.24 | 237,268,713.17 | 221,306,059.39 | 229,333,772.18 | 237,422,501.56 | 242,657,508.70 | 35,734,123.53 | 39,780,022.57 | 34,998,202.07 |
| 无形资产(元) | 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 | 1,197,000,425.35 | 1,204,255,593.56 | 1,213,616,203.45 | 1,167,549,907.27 |
| 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 | 2,425,033,886.84 | 2,425,033,886.84 | 2,397,904,262.39 |
| 长期待摊费用(元) | 494,764,140.30 | 506,283,585.25 | 509,220,157.82 | 521,014,255.32 | 535,760,219.29 | 551,752,922.57 | 533,311,837.56 | 546,777,488.37 | 544,392,470.62 |
| 递延所得税资产(元) | 170,013,860.28 | 171,483,312.73 | 155,545,950.18 | 152,375,505.10 | 172,992,057.78 | 175,106,150.27 | 65,154,179.44 | 62,094,911.09 | 60,360,949.08 |
| 其他非流动资产(元) | - | - | 75,967,807.36 | 76,589,354.23 | 77,210,901.10 | 77,834,258.10 | 65,263,241.90 | 65,780,043.80 | 66,296,845.70 |
| 非流动资产合计(元) | 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 | 12,649,038,345.30 | 13,168,281,135.99 | 13,145,315,115.79 | 12,166,247,476.76 |
| 资产总计(元) | 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 | 19,310,568,716.34 | 20,331,639,476.40 | 20,026,882,994.93 | 19,522,237,777.89 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,038,244,018.27 | 965,768,826.88 | 917,434,179.95 | 737,290,081.27 | 394,780,081.27 | 384,290,081.27 | 616,939,056.56 | 762,500,000.00 | 1,288,495,863.52 |
| 应付票据及应付账款(元) | 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 | 1,546,270,876.91 | 1,281,066,500.72 | 1,409,064,417.98 | 1,383,627,718.00 |
| 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 | 20,802,099.28 | - | - | - |
| 其中：应付账款(元) | 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 | 1,525,468,777.63 | 1,281,066,500.72 | 1,409,064,417.98 | 1,383,627,718.00 |
| 预收款项(元) | 3,687,922.57 | 1,121,119.79 | 3,844,266.92 | 1,167,832.89 | 2,101,377.37 | 1,214,546.14 | 3,598,686.84 | 1,261,259.34 | 3,503,957.15 |
| 合同负债(元) | 129,810,393.25 | 114,292,578.39 | 121,038,488.51 | 123,534,167.58 | 118,294,155.64 | 102,500,385.48 | 139,654,383.05 | 123,564,418.60 | 124,556,951.14 |
| 应付职工薪酬(元) | 15,248,841.77 | 26,970,200.50 | 14,700,487.62 | 14,513,807.93 | 13,907,699.53 | 24,773,342.47 | 13,212,311.35 | 15,102,149.93 | 13,777,365.61 |
| 应交税费(元) | 34,905,139.28 | 31,239,751.44 | 36,196,517.82 | 26,558,490.96 | 21,533,328.02 | 22,349,920.08 | 31,192,777.89 | 39,075,855.02 | 44,792,175.98 |
| 应付利息(元) | - | - | 10,148,511.74 | 10,113,177.74 | 9,791,668.37 | 9,503,333.82 | 6,202,029.50 | 4,701,321.75 | 4,020,327.51 |
| 其他应付款(元) | 147,321,065.37 | 148,194,605.69 | 149,065,987.30 | 140,187,150.51 | 132,370,061.59 | 127,438,403.75 | 127,386,444.59 | 197,943,052.44 | 105,395,129.69 |
| 一年内到期的非流动负债(元) | 285,799,581.75 | 332,600,220.54 | 323,717,481.92 | 322,026,357.01 | 325,789,002.62 | 298,795,627.02 | 161,467,239.27 | 159,252,786.25 | 154,109,233.32 |
| 其他流动负债(元) | 8,750,521.51 | 9,817,124.12 | 6,655,540.46 | 6,332,434.83 | 5,513,032.95 | 6,124,130.92 | 14,220,077.27 | 7,352,353.02 | 7,442,625.53 |
| 流动负债合计(元) | 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 | 2,523,260,647.86 | 2,394,939,507.04 | 2,719,817,614.33 | 3,129,721,347.45 |
| 非流动负债： | |||||||||
| 长期借款(元) | 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 | 3,399,319,060.16 | 3,299,471,587.90 | 2,767,123,205.57 | 2,280,485,069.70 |
| 租赁负债(元) | 204,251,849.36 | 215,752,978.42 | 202,863,197.31 | 202,574,808.88 | 225,270,327.46 | 231,922,942.39 | 13,444,528.76 | 18,025,729.93 | 14,165,402.24 |
| 长期应付款(元) | 105,883,430.68 | 93,437,764.27 | 218,268,027.78 | 240,974,892.08 | 333,512,261.04 | 404,126,930.21 | 541,140,366.31 | 511,444,540.83 | 224,808,320.53 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 30,000,000.00 |
| 递延收益(元) | 12,077,994.68 | 12,157,758.71 | 12,237,522.74 | 12,317,286.77 | 12,397,050.80 | 12,476,814.83 | 13,760,557.32 | 13,840,321.35 | 13,920,085.38 |
| 递延所得税负债(元) | 77,925,847.02 | 78,106,342.02 | 83,589,545.94 | 86,562,265.03 | 86,729,020.43 | 88,021,488.93 | 31,498,846.18 | 30,885,359.95 | 29,284,579.46 |
| 非流动负债合计(元) | 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 | 4,135,867,236.52 | 3,899,315,886.47 | 3,341,319,157.63 | 2,592,663,457.31 |
| 负债合计(元) | 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 | 6,659,127,884.38 | 6,294,255,393.51 | 6,061,136,771.96 | 5,722,384,804.76 |
| 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 | 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 | 7,224,489,073.02 | 7,224,823,748.75 | 7,223,973,054.62 | 7,223,973,054.62 | 7,223,974,553.96 | 7,223,974,553.96 | 7,223,974,553.96 |
| 其他综合收益(元) | 487,129.54 | 684,209.63 | 438,641.61 | 2,434,748.68 | -105,751.23 | -475,938.36 | -512,231.22 | -642,885.50 | -722,729.78 |
| 盈余公积(元) | 139,588,793.80 | 139,588,793.80 | 138,705,340.74 | 138,705,340.74 | 138,705,340.74 | 138,705,340.74 | 128,278,213.11 | 128,278,213.11 | 128,278,213.11 |
| 未分配利润(元) | 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 | 2,946,056,370.49 | 4,252,455,234.23 | 4,172,924,303.27 | 4,068,771,073.94 |
| 归属于母公司股东权益合计(元) | 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 | 12,105,851,674.49 | 13,401,788,617.08 | 13,322,127,031.84 | 13,217,893,958.23 |
| 少数股东权益(元) | 559,249,807.31 | 559,186,098.22 | 566,978,608.75 | 586,567,534.81 | 547,514,195.89 | 545,589,157.47 | 635,595,465.81 | 643,619,191.13 | 581,959,014.90 |
| 股东权益合计(元) | 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 | 12,651,440,831.96 | 14,037,384,082.89 | 13,965,746,222.97 | 13,799,852,973.13 |
| 负债和股东权益合计(元) | 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 | 19,310,568,716.34 | 20,331,639,476.40 | 20,026,882,994.93 | 19,522,237,777.89 |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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