| 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) | 1,141,703,404.64 | 783,883,497.07 | 930,654,943.18 | 805,809,965.64 | 943,453,085.67 | 814,399,302.83 | 1,276,549,126.87 | 1,156,767,287.46 | 1,067,000,098.91 | 1,206,103,061.28 | 1,492,061,440.67 |
| 应收票据及应收账款(元) | 3,073,189,786.23 | 2,932,943,991.63 | 2,612,332,614.86 | 2,521,830,007.33 | 2,269,694,100.72 | 2,225,085,748.25 | 2,057,073,574.62 | 2,005,366,142.10 | 1,502,628,134.61 | 1,437,517,818.98 | 1,375,988,907.15 |
| 其中：应收票据(元) | 9,917,909.11 | 17,574,773.91 | 7,000,000.00 | 19,275,762.57 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 3,063,271,877.12 | 2,915,369,217.72 | 2,605,332,614.86 | 2,502,554,244.76 | 2,269,694,100.72 | 2,225,085,748.25 | 2,057,073,574.62 | 2,005,366,142.10 | 1,502,628,134.61 | 1,437,517,818.98 | 1,375,988,907.15 |
| 预付款项(元) | 42,559,888.89 | 50,749,770.71 | 52,834,029.07 | 46,758,046.17 | 77,448,991.69 | 82,561,240.27 | 92,452,419.64 | 66,193,113.49 | 118,809,943.70 | 68,243,825.08 | 151,715,359.56 |
| 应收股利(元) | - | - | 4,561,778.40 | 4,561,778.40 | 4,561,778.40 | 4,561,778.40 | 4,561,778.40 | 4,561,778.40 | - | - | - |
| 其他应收款(元) | 42,528,387.63 | 61,078,860.19 | 258,774,731.00 | 253,239,208.47 | 282,081,020.79 | 310,413,207.82 | 297,284,384.70 | 426,282,288.79 | 311,614,516.69 | 331,274,561.91 | 126,753,136.63 |
| 存货(元) | 129,966,374.00 | 119,208,723.09 | 129,196,080.28 | 78,321,028.15 | 160,503,965.46 | 142,324,755.51 | 135,054,481.48 | 90,208,490.65 | 287,787,677.02 | 253,832,348.86 | 244,528,328.92 |
| 合同资产(元) | 1,205,352,436.88 | 1,251,299,814.51 | 1,176,885,605.85 | 1,169,351,826.81 | 1,173,908,178.60 | 1,016,140,365.90 | 995,973,028.92 | 1,028,080,155.18 | 1,201,095,469.70 | 1,301,028,099.09 | 1,086,917,976.68 |
| 一年内到期的非流动资产(元) | 33,960,359.58 | 42,538,168.69 | 41,136,061.69 | 41,136,061.69 | 13,865,201.03 | 13,865,201.03 | 18,086,158.06 | 18,086,158.06 | - | - | - |
| 其他流动资产(元) | 245,951,734.41 | 250,809,776.36 | 256,412,499.44 | 236,760,805.35 | 239,031,912.15 | 244,196,252.49 | 267,265,388.17 | 243,757,520.77 | 238,194,114.81 | 217,013,295.11 | 303,137,480.83 |
| 流动资产合计(元) | 5,930,562,622.68 | 5,496,634,101.91 | 5,480,042,619.65 | 5,164,712,674.71 | 5,171,658,519.21 | 4,871,128,798.36 | 5,150,390,840.86 | 5,057,348,115.90 | 4,742,364,336.44 | 4,831,559,812.67 | 4,794,827,761.60 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,230,254,136.44 | 1,203,787,332.43 | 1,088,703,972.25 | 1,084,362,792.60 | 74,013,540.06 | 73,858,594.16 | 68,919,428.44 | 68,820,424.44 | 105,396,976.38 | 110,478,184.47 | 110,285,922.47 |
| 长期股权投资(元) | 468,510,352.32 | 468,179,306.10 | 458,124,753.34 | 454,750,018.11 | 439,843,121.20 | 438,853,735.23 | 414,698,419.94 | 412,905,562.55 | 395,219,774.09 | 378,340,159.63 | 378,591,711.48 |
| 其他非流动金融资产(元) | 123,803,333.00 | 122,818,833.20 | 122,818,833.20 | 122,818,833.20 | 122,818,833.20 | 122,818,833.20 | 122,818,833.20 | 119,156,297.50 | 139,156,297.50 | 139,156,297.50 | 137,956,297.50 |
| 固定资产(元) | 149,900,908.35 | 153,303,410.92 | 157,214,575.45 | 161,672,527.81 | 161,903,988.73 | 164,678,325.08 | 171,548,900.32 | 172,887,412.92 | 193,082,788.76 | 187,828,312.19 | 203,406,714.42 |
| 在建工程(元) | 53,213,834.63 | 45,045,281.50 | 20,666,094.11 | 12,691,002.54 | 3,265,681.98 | 2,686,140.14 | 2,103,023.96 | 1,036,810.14 | 613,537.72 | 776,556.59 | 720,301.61 |
| 使用权资产(元) | 1,620,528.59 | 3,159,655.80 | 4,788,377.65 | 6,352,038.13 | 8,007,264.95 | 9,705,377.04 | 11,486,348.51 | 13,050,008.99 | 15,169,334.91 | 16,501,045.04 | 18,948,443.80 |
| 无形资产(元) | 8,346,294,479.38 | 8,385,927,849.22 | 8,433,055,117.11 | 8,452,797,486.11 | 9,016,220,941.49 | 8,935,451,334.77 | 8,984,220,845.06 | 8,874,215,829.08 | 8,788,783,396.47 | 8,749,410,367.05 | 9,001,970,652.26 |
| 商誉(元) | 151,315,721.02 | 151,315,721.02 | 151,315,721.02 | 151,315,721.02 | 151,315,721.02 | 151,315,721.02 | 151,315,721.02 | 151,315,721.02 | 165,217,530.02 | 165,217,530.02 | 165,217,530.02 |
| 长期待摊费用(元) | 41,810,617.06 | 37,938,220.68 | 39,773,260.30 | 43,297,885.98 | 45,680,513.31 | 47,301,587.17 | 49,444,499.75 | 52,651,788.79 | 41,820,741.42 | 46,340,217.31 | 65,357,597.50 |
| 递延所得税资产(元) | 100,302,479.56 | 100,217,388.29 | 103,730,100.09 | 102,512,038.19 | 85,412,338.38 | 91,193,918.24 | 86,186,904.21 | 82,574,581.70 | 101,325,154.78 | 96,052,582.40 | 103,306,141.12 |
| 非流动资产合计(元) | 10,667,026,390.35 | 10,671,692,999.16 | 10,580,190,804.52 | 10,592,570,343.69 | 10,108,481,944.32 | 10,037,863,566.05 | 10,062,742,924.41 | 9,948,614,437.13 | 9,945,785,532.05 | 9,890,101,252.20 | 10,185,761,312.18 |
| 资产总计(元) | 16,597,589,013.03 | 16,168,327,101.07 | 16,060,233,424.17 | 15,757,283,018.40 | 15,280,140,463.53 | 14,908,992,364.41 | 15,213,133,765.27 | 15,005,962,553.03 | 14,688,149,868.49 | 14,721,661,064.87 | 14,980,589,073.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,561,260,752.56 | 1,343,720,631.86 | 1,784,580,508.35 | 1,610,339,162.69 | 1,443,671,343.84 | 1,285,016,028.28 | 1,374,076,545.28 | 1,381,695,339.69 | 1,445,936,807.69 | 1,504,542,844.60 | 1,525,590,864.41 |
| 应付票据及应付账款(元) | 2,529,286,305.50 | 2,551,254,428.18 | 2,382,318,447.67 | 2,565,350,752.43 | 2,215,095,297.06 | 2,110,026,916.99 | 2,103,446,002.51 | 2,270,548,530.43 | 2,136,853,291.06 | 2,234,422,005.96 | 2,127,424,100.32 |
| 其中：应付票据(元) | 155,073,902.33 | 190,153,331.27 | 206,291,530.49 | 116,062,423.51 | 48,419,055.96 | 126,018,278.82 | 137,464,990.25 | 102,503,121.47 | 157,634,324.85 | 175,102,206.82 | 198,044,806.41 |
| 其中：应付账款(元) | 2,374,212,403.17 | 2,361,101,096.91 | 2,176,026,917.18 | 2,449,288,328.92 | 2,166,676,241.10 | 1,984,008,638.17 | 1,965,981,012.26 | 2,168,045,408.96 | 1,979,218,966.21 | 2,059,319,799.14 | 1,929,379,293.91 |
| 合同负债(元) | 12,451,137.32 | 43,817,895.95 | 28,470,723.23 | 14,060,845.12 | 25,993,825.25 | 37,804,862.75 | 39,693,003.16 | 29,195,077.68 | 21,116,080.87 | 18,495,762.39 | 92,462,519.59 |
| 应付职工薪酬(元) | 41,081,482.75 | 22,396,239.26 | 23,919,641.51 | 90,155,559.05 | 41,359,111.86 | 21,207,225.63 | 21,905,549.41 | 88,834,790.95 | 39,361,986.05 | 21,032,515.07 | 20,112,557.04 |
| 应交税费(元) | 46,204,953.33 | 52,133,033.29 | 44,080,908.31 | 57,124,941.61 | 40,010,114.53 | 56,567,134.69 | 49,835,839.01 | 84,964,865.05 | 54,623,176.31 | 59,416,456.67 | 53,975,193.97 |
| 应付股利(元) | 9,599,866.95 | 26,175,638.44 | 13,967,181.15 | 13,967,181.15 | 21,967,181.15 | 3,967,181.15 | 5,268,181.15 | 5,268,181.15 | 3,967,181.15 | - | - |
| 其他应付款(元) | 84,230,540.30 | 84,469,239.26 | 102,285,881.35 | 97,977,371.23 | 103,330,291.90 | 102,140,600.63 | 95,392,579.47 | 97,649,658.20 | 127,503,572.29 | 73,802,220.42 | 73,289,769.00 |
| 一年内到期的非流动负债(元) | 1,421,657,742.75 | 1,477,731,298.40 | 1,515,351,983.78 | 1,647,816,863.60 | 1,827,340,631.09 | 1,588,781,837.07 | 1,360,905,404.99 | 973,649,020.21 | 485,884,052.40 | 496,749,729.48 | 493,413,364.16 |
| 其他流动负债(元) | 3,473,019.50 | 3,598,294.64 | 3,582,114.99 | 3,965,303.33 | 4,251,991.17 | 4,140,492.87 | 2,985,884.74 | 3,420,002.00 | 3,018,426.70 | 2,510,058.61 | 2,125,794.16 |
| 流动负债合计(元) | 5,709,245,800.96 | 5,605,296,699.28 | 5,898,557,390.34 | 6,100,757,980.21 | 5,723,019,787.85 | 5,209,652,280.06 | 5,053,508,989.72 | 4,935,225,465.36 | 4,318,264,574.52 | 4,410,971,593.20 | 4,388,394,162.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,763,290,107.18 | 5,500,422,354.79 | 5,417,492,651.79 | 4,996,951,454.25 | 5,004,549,073.49 | 5,183,694,855.72 | 5,660,105,761.92 | 5,632,736,808.70 | 5,789,596,217.20 | 5,727,949,437.20 | 6,048,310,882.77 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 244,135,919.10 | 240,756,825.96 | 237,377,732.82 |
| 租赁负债(元) | 943,716.11 | 742,616.65 | 712,180.72 | 704,785.47 | 1,409,574.24 | 2,465,395.37 | 6,751,491.87 | 4,221,159.99 | 8,858,544.12 | 9,676,330.81 | 10,992,713.19 |
| 长期应付款(元) | 285,298,858.99 | 286,424,361.30 | 5,142,799.90 | 6,261,283.67 | 7,965,428.50 | 8,963,750.29 | 7,303,959.60 | 10,287,824.99 | 14,485,032.22 | 45,123,305.47 | 45,951,862.63 |
| 长期应付职工薪酬(元) | 1,000,745.70 | 1,116,081.80 | 1,136,914.61 | 1,296,851.32 | 1,317,825.52 | 1,438,104.92 | 1,465,196.07 | 1,670,052.48 | 1,699,617.68 | 1,844,131.72 | 1,961,588.01 |
| 预计负债(元) | 144,635,011.46 | 148,354,547.46 | 149,486,096.81 | 144,374,530.91 | 184,681,831.46 | 184,236,064.99 | 181,432,841.78 | 175,486,092.09 | 208,875,376.52 | 208,875,376.52 | 208,126,780.66 |
| 递延收益(元) | 27,940,449.50 | 28,559,380.38 | 29,155,156.15 | 29,750,931.92 | 36,477,577.03 | 40,685,918.13 | 40,800,359.23 | 41,564,035.00 | 42,310,452.22 | 42,788,026.60 | 43,376,850.98 |
| 递延所得税负债(元) | 508,848.39 | 509,550.21 | 571,026.06 | 448,687.97 | 512,147.65 | 524,556.78 | 536,965.91 | 75,156.65 | 3,606,350.43 | 3,618,759.56 | 3,145,917.32 |
| 其他非流动负债(元) | - | - | - | - | - | - | 730,000.00 | 730,000.00 | 730,000.00 | 730,000.00 | 730,000.00 |
| 非流动负债合计(元) | 6,223,617,737.33 | 5,966,128,892.59 | 5,603,696,826.04 | 5,179,788,525.51 | 5,236,913,457.89 | 5,422,008,646.20 | 5,899,126,576.38 | 5,866,771,129.90 | 6,314,297,509.49 | 6,281,362,193.84 | 6,599,974,328.38 |
| 负债合计(元) | 11,932,863,538.29 | 11,571,425,591.87 | 11,502,254,216.38 | 11,280,546,505.72 | 10,959,933,245.74 | 10,631,660,926.26 | 10,952,635,566.10 | 10,801,996,595.26 | 10,632,562,084.01 | 10,692,333,787.04 | 10,988,368,491.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 681,042,231.00 | 699,082,985.00 | 699,082,985.00 | 699,082,985.00 | 698,962,147.00 | 698,962,023.00 | 698,962,023.00 | 698,962,023.00 | 698,962,023.00 | 698,962,023.00 | 698,962,023.00 |
| 其他权益工具(元) | - | - | - | - | 50,416,617.31 | 50,416,786.39 | 50,416,786.39 | 50,416,786.39 | 50,416,786.39 | 50,416,786.39 | 50,416,786.39 |
| 资本公积(元) | 1,579,147,830.06 | 1,712,113,803.24 | 1,712,105,996.97 | 1,712,105,996.97 | 1,660,690,741.87 | 1,660,689,668.86 | 1,660,689,668.86 | 1,660,689,668.86 | 1,662,974,886.55 | 1,691,020,835.43 | 1,691,020,835.43 |
| 减：库存股(元) | - | 151,006,727.18 | 151,006,727.18 | 151,006,727.18 | 151,006,727.18 | 151,006,727.18 | 151,006,727.18 | 151,006,727.18 | 151,006,727.18 | 151,006,727.18 | 151,006,727.18 |
| 其他综合收益(元) | 1,410,598.69 | 1,379,195.26 | -3,692,250.84 | -3,295,227.39 | -6,908,204.07 | -8,214,487.95 | -6,950,397.15 | -1,645,036.11 | -6,488,798.63 | -6,370,695.49 | -4,789,663.05 |
| 专项储备(元) | 3,905,842.10 | 2,645,548.86 | 979,197.34 | 155,345.12 | 471,789.07 | 595,260.84 | 645,748.76 | 423,460.07 | 434,766.61 | 307,516.01 | - |
| 盈余公积(元) | 174,854,261.94 | 174,854,261.94 | 174,854,261.94 | 174,854,261.94 | 148,886,906.09 | 148,886,906.09 | 148,886,906.09 | 148,886,906.09 | 127,882,890.90 | 127,882,890.90 | 127,882,890.90 |
| 未分配利润(元) | 1,934,199,456.59 | 1,868,826,138.81 | 1,839,804,583.54 | 1,764,435,773.60 | 1,651,122,141.68 | 1,586,802,979.63 | 1,575,771,859.20 | 1,520,984,294.05 | 1,403,397,212.92 | 1,341,830,568.10 | 1,273,152,722.37 |
| 归属于母公司股东权益合计(元) | 4,374,560,220.38 | 4,307,895,205.93 | 4,272,128,046.77 | 4,196,332,408.06 | 4,052,635,411.77 | 3,987,132,409.68 | 3,977,415,867.97 | 3,927,711,375.17 | 3,786,573,040.56 | 3,753,043,197.16 | 3,685,638,867.86 |
| 少数股东权益(元) | 290,165,254.36 | 289,006,303.27 | 285,851,161.02 | 280,404,104.62 | 267,571,806.02 | 290,199,028.47 | 283,082,331.20 | 276,254,582.60 | 269,014,743.92 | 276,284,080.67 | 306,581,714.89 |
| 股东权益合计(元) | 4,664,725,474.74 | 4,596,901,509.20 | 4,557,979,207.79 | 4,476,736,512.68 | 4,320,207,217.79 | 4,277,331,438.15 | 4,260,498,199.17 | 4,203,965,957.77 | 4,055,587,784.48 | 4,029,327,277.83 | 3,992,220,582.75 |
| 负债和股东权益合计(元) | 16,597,589,013.03 | 16,168,327,101.07 | 16,060,233,424.17 | 15,757,283,018.40 | 15,280,140,463.53 | 14,908,992,364.41 | 15,213,133,765.27 | 15,005,962,553.03 | 14,688,149,868.49 | 14,721,661,064.87 | 14,980,589,073.78 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-21 | 2023-10-20 | 2023-08-25 | 2023-04-25 | 2023-03-23 | 2022-10-25 | 2022-08-22 | 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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