| 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) | 1,561,871,583.76 | 1,368,533,070.28 | 2,091,279,406.07 | 2,305,925,919.57 | 2,254,016,324.61 | 3,324,565,532.77 | 3,098,053,659.63 | 2,987,353,805.70 | 3,696,312,465.03 | 2,826,138,428.34 | 2,090,315,947.27 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 21,291,224.60 | - | 11,088,502.78 | 14,023,355.31 |
| 应收票据及应收账款(元) | 3,530,929,998.74 | 3,513,997,104.02 | 3,283,908,302.51 | 3,270,462,615.48 | 4,613,654,879.41 | 3,354,032,402.33 | 3,816,956,937.11 | 3,276,534,158.63 | 2,569,616,266.78 | 2,234,249,597.23 | 2,343,017,605.54 |
| 其中：应收票据(元) | 154,002,594.81 | 65,161,786.21 | 92,828,600.48 | 125,945,520.41 | 266,546,351.37 | 369,507,919.79 | 790,709,284.22 | 396,644,597.60 | 432,399,586.85 | 458,656,534.10 | 425,962,636.78 |
| 其中：应收账款(元) | 3,376,927,403.93 | 3,448,835,317.81 | 3,191,079,702.03 | 3,144,517,095.07 | 4,347,108,528.04 | 2,984,524,482.54 | 3,026,247,652.89 | 2,879,889,561.03 | 2,137,216,679.93 | 1,775,593,063.13 | 1,917,054,968.76 |
| 预付款项(元) | 119,469,256.10 | 132,791,198.45 | 124,958,014.94 | 100,546,357.24 | 361,691,446.14 | 228,877,665.13 | 314,120,171.81 | 216,061,176.22 | 263,963,909.80 | 249,050,731.68 | 230,694,714.05 |
| 其他应收款(元) | 36,052,160.63 | 49,084,923.19 | 40,709,536.01 | 82,526,966.87 | 49,418,458.06 | 42,564,300.84 | 60,414,433.20 | 81,197,860.52 | 45,392,703.31 | 57,434,100.49 | 18,320,459.33 |
| 存货(元) | 1,173,095,037.31 | 1,413,955,973.97 | 1,597,959,221.39 | 1,810,819,849.84 | 2,121,140,710.44 | 2,793,394,683.77 | 2,253,744,452.75 | 2,735,857,581.76 | 3,256,219,358.26 | 3,103,084,413.62 | 2,023,264,332.76 |
| 合同资产(元) | 498,376,153.99 | 495,012,459.20 | 536,807,208.71 | 559,573,552.37 | 578,408,300.10 | 556,112,872.31 | 496,207,366.01 | 437,751,050.84 | 370,151,025.61 | 297,220,864.07 | 243,187,442.50 |
| 其他流动资产(元) | 395,997,493.52 | 353,869,081.41 | 289,868,906.82 | 254,227,356.48 | 296,986,882.09 | 261,165,034.11 | 327,059,305.14 | 705,724,501.22 | 262,087,378.08 | 252,666,595.18 | 196,264,024.28 |
| 流动资产合计(元) | 7,402,424,933.54 | 7,407,744,580.81 | 8,091,281,285.19 | 8,596,766,729.48 | 10,393,464,554.26 | 11,108,749,926.40 | 10,542,601,846.65 | 10,615,554,193.50 | 10,531,786,757.56 | 9,155,048,642.20 | 7,229,452,093.40 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,023,253,290.55 | 2,053,612,446.79 | 2,072,046,617.33 | 2,055,846,559.06 | 2,126,743,764.20 | 2,151,164,556.17 | 2,191,015,542.15 | 2,172,528,901.82 | 2,230,178,049.64 | 2,233,114,922.60 | 2,247,041,701.54 |
| 长期股权投资(元) | 428,245,189.87 | 416,929,705.59 | 399,602,363.33 | 369,209,124.07 | 288,935,775.91 | 253,811,922.03 | 276,072,780.47 | 136,878,262.12 | 151,727,264.31 | 151,872,887.01 | 205,450,553.85 |
| 其他权益工具投资(元) | 48,842,910.56 | 48,842,910.56 | 48,842,910.56 | 48,842,910.56 | 64,876,243.89 | 58,842,910.56 | 58,842,910.56 | 48,842,910.56 | 48,842,910.56 | 48,842,910.56 | 62,468,610.56 |
| 固定资产(元) | 4,335,170,527.24 | 3,753,167,928.71 | 3,508,108,004.55 | 3,476,886,071.99 | 2,876,266,547.11 | 2,685,451,934.13 | 2,777,137,296.69 | 2,775,252,624.53 | 2,444,410,362.85 | 2,363,199,977.99 | 2,321,891,310.35 |
| 在建工程(元) | 1,877,764,225.19 | 2,005,275,210.84 | 1,893,435,145.54 | 1,838,848,234.01 | 1,627,035,608.92 | 1,262,473,701.88 | 786,792,138.94 | 552,556,484.92 | 861,400,268.02 | 918,568,275.12 | 673,383,680.84 |
| 使用权资产(元) | 532,351,988.46 | 562,237,946.28 | 67,893,428.53 | 71,124,970.32 | 73,961,038.73 | 77,153,554.81 | 71,864,005.10 | 60,801,261.65 | 23,537,596.76 | 20,209,323.00 | 24,423,970.18 |
| 无形资产(元) | 119,151,998.68 | 120,678,391.14 | 107,025,506.57 | 103,825,948.94 | 104,128,853.16 | 105,111,217.76 | 106,643,837.88 | 108,218,002.62 | 75,138,002.63 | 73,425,745.74 | 70,892,509.76 |
| 长期待摊费用(元) | 69,870,605.07 | 65,453,670.92 | 70,273,589.12 | 47,833,783.06 | 42,769,310.33 | 37,848,566.86 | 42,480,363.00 | 47,533,293.16 | 45,597,173.93 | 39,901,619.72 | 42,480,127.09 |
| 递延所得税资产(元) | 522,704,781.93 | 480,435,430.18 | 374,741,726.94 | 325,602,027.79 | 268,848,290.51 | 302,061,936.30 | 287,356,984.35 | 291,873,673.33 | 247,741,909.98 | 233,183,236.56 | 225,588,621.16 |
| 其他非流动资产(元) | 124,009,329.76 | 156,692,658.60 | 171,429,814.78 | 164,728,664.00 | 395,139,919.08 | 438,893,505.10 | 321,661,033.27 | 193,236,200.58 | 148,575,232.03 | 127,316,356.55 | 228,664,689.80 |
| 非流动资产合计(元) | 10,081,364,847.31 | 9,663,326,299.61 | 8,713,399,107.25 | 8,502,748,293.80 | 7,868,705,351.84 | 7,372,813,805.60 | 6,919,866,892.41 | 6,387,721,615.29 | 6,277,148,770.71 | 6,209,635,254.85 | 6,102,285,775.13 |
| 资产总计(元) | 17,483,789,780.85 | 17,071,070,880.42 | 16,804,680,392.44 | 17,099,515,023.28 | 18,262,169,906.10 | 18,481,563,732.00 | 17,462,468,739.06 | 17,003,275,808.79 | 16,808,935,528.27 | 15,364,683,897.05 | 13,331,737,868.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,166,734,309.54 | 2,594,986,970.87 | 2,521,758,239.63 | 2,365,943,668.79 | 2,645,490,926.35 | 3,115,456,715.05 | 2,840,590,629.49 | 3,252,567,586.39 | 3,041,323,370.21 | 2,246,632,513.21 | 1,357,624,522.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,923,982.00 | 60,902,670.51 | 29,232,357.98 | 13,979,119.04 | 14,475,990.11 | - | - |
| 应付票据及应付账款(元) | 3,635,899,335.13 | 3,298,018,160.63 | 3,123,358,015.35 | 3,758,301,527.17 | 4,562,358,238.08 | 5,419,501,909.07 | 5,083,831,037.04 | 5,127,916,939.74 | 5,599,569,672.66 | 5,570,910,001.06 | 4,541,963,955.41 |
| 其中：应付票据(元) | 1,039,164,883.46 | 864,819,117.84 | 749,706,403.09 | 1,075,103,633.08 | 1,837,684,769.24 | 2,471,649,485.28 | 2,364,307,803.63 | 2,208,170,580.38 | 2,410,230,573.11 | 2,112,208,147.13 | 1,760,704,721.73 |
| 其中：应付账款(元) | 2,596,734,451.67 | 2,433,199,042.79 | 2,373,651,612.26 | 2,683,197,894.09 | 2,724,673,468.84 | 2,947,852,423.79 | 2,719,523,233.41 | 2,919,746,359.36 | 3,189,339,099.55 | 3,458,701,853.93 | 2,781,259,233.68 |
| 预收款项(元) | 1,759,333.32 | 1,785,333.32 | 1,811,333.32 | 1,837,333.32 | 1,863,333.32 | 1,889,333.32 | 1,915,333.32 | 1,941,333.32 | 1,967,333.32 | 1,993,333.32 | 2,019,333.32 |
| 合同负债(元) | 111,445,216.87 | 141,242,736.15 | 376,484,345.24 | 145,395,816.40 | 309,831,831.48 | 159,372,453.73 | 207,244,863.38 | 258,616,643.50 | 351,623,057.53 | 420,774,407.65 | 248,673,821.72 |
| 应付职工薪酬(元) | 52,480,468.55 | 61,563,033.73 | 75,653,208.90 | 77,513,728.13 | 55,452,907.20 | 51,281,904.51 | 58,554,493.16 | 85,476,272.81 | 51,231,773.49 | 45,405,277.80 | 50,137,503.51 |
| 应交税费(元) | 88,036,477.70 | 74,252,309.96 | 16,872,868.38 | 103,634,206.51 | 86,386,045.89 | 81,579,838.35 | 140,521,105.17 | 143,216,029.49 | 70,915,097.30 | 41,490,500.97 | 47,073,540.69 |
| 应付股利(元) | - | 150,368,575.40 | - | - | - | 43,585,094.32 | - | - | - | - | - |
| 其他应付款(元) | 413,880,773.67 | 400,760,018.64 | 377,986,560.65 | 393,188,345.17 | 417,623,339.24 | 411,866,604.54 | 904,722,506.53 | 892,131,472.60 | 863,828,603.55 | 844,424,159.92 | 853,631,409.76 |
| 一年内到期的非流动负债(元) | 1,475,597,570.06 | 1,776,316,510.70 | 1,260,201,323.64 | 1,469,854,585.34 | 1,233,439,647.32 | 721,012,892.35 | 627,288,405.75 | 624,726,122.20 | 412,831,902.90 | 376,810,905.63 | 546,078,361.68 |
| 其他流动负债(元) | 105,060,235.90 | 87,828,381.31 | 122,820,897.60 | 137,948,184.94 | 129,378,731.14 | 81,294,550.90 | 494,275,641.09 | 139,074,465.18 | 144,341,363.48 | 273,817,640.94 | 334,387,694.10 |
| 流动负债合计(元) | 9,050,893,720.74 | 8,587,122,030.71 | 7,876,946,792.71 | 8,453,617,395.77 | 9,443,748,982.02 | 10,147,743,966.65 | 10,388,176,372.91 | 10,539,645,984.27 | 10,552,108,164.55 | 9,822,258,740.50 | 7,981,590,142.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,261,383,901.14 | 2,305,941,157.74 | 2,893,035,728.24 | 2,484,024,453.56 | 2,614,792,700.09 | 2,226,907,369.19 | 978,983,319.79 | 598,085,051.49 | 689,136,060.31 | 380,785,510.02 | 402,665,974.53 |
| 租赁负债(元) | 468,900,470.27 | 468,971,556.57 | 66,463,943.39 | 59,787,597.41 | 60,970,694.22 | 63,344,224.32 | 65,703,512.61 | 52,915,641.85 | 13,144,550.96 | 12,392,933.31 | 14,596,178.94 |
| 长期应付款(元) | 196,022,646.15 | 211,587,540.62 | 251,604,270.82 | 248,119,945.15 | 294,048,343.98 | 521,971,921.03 | 661,291,876.66 | 595,425,529.47 | 421,709,035.21 | 216,599,374.03 | 182,285,092.66 |
| 预计负债(元) | 66,594,051.41 | 63,094,923.00 | 70,680,530.56 | 68,929,748.24 | 51,888,399.31 | 44,021,944.75 | 42,363,741.50 | 40,992,670.51 | 82,691,718.83 | 35,046,069.14 | 29,619,586.84 |
| 递延收益(元) | 85,940,219.98 | 88,941,693.46 | 37,493,166.94 | 39,098,486.56 | 40,714,861.59 | 40,316,337.34 | 41,542,375.00 | 43,719,246.04 | 44,867,575.68 | 35,689,590.06 | 37,430,924.04 |
| 递延所得税负债(元) | 383,040,633.99 | 381,691,764.25 | 326,172,094.68 | 292,889,889.54 | 281,334,391.51 | 275,054,141.97 | 273,148,065.13 | 262,969,335.81 | 261,026,497.89 | 255,721,798.41 | 248,347,150.95 |
| 其他非流动负债(元) | 221,768,932.07 | 227,883,488.82 | 226,914,402.45 | 226,414,055.91 | 234,216,994.42 | 236,825,194.50 | 240,476,982.64 | 238,346,106.83 | 243,973,882.39 | 244,737,866.85 | 247,330,698.13 |
| 非流动负债合计(元) | 3,683,650,855.01 | 3,748,112,124.46 | 3,872,364,137.08 | 3,419,264,176.37 | 3,577,966,385.12 | 3,408,441,133.10 | 2,303,509,873.33 | 1,832,453,582.00 | 1,756,549,321.27 | 1,180,973,141.82 | 1,162,275,606.09 |
| 负债合计(元) | 12,734,544,575.75 | 12,335,234,155.17 | 11,749,310,929.79 | 11,872,881,572.14 | 13,021,715,367.14 | 13,556,185,099.75 | 12,691,686,246.24 | 12,372,099,566.27 | 12,308,657,485.82 | 11,003,231,882.32 | 9,143,865,748.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,089,627,358.00 | 1,089,627,358.00 | 1,089,627,358.00 | 1,089,627,358.00 | 1,089,627,358.00 | 1,089,627,358.00 | 1,089,627,358.00 | 1,089,627,358.00 | 1,089,627,358.00 | 1,089,627,358.00 | 1,089,627,358.00 |
| 资本公积(元) | 1,998,320,204.77 | 1,998,320,204.77 | 1,998,735,491.38 | 1,998,762,616.81 | 2,039,141,779.30 | 2,024,546,996.56 | 1,963,779,058.83 | 1,944,115,077.87 | 1,914,706,573.73 | 1,890,933,025.84 | 1,866,354,282.70 |
| 其他综合收益(元) | 4,448,001.32 | 8,098,516.79 | 9,743,216.67 | 399,833.72 | 11,325,051.08 | 8,350,040.17 | 9,377,216.52 | 7,050,151.22 | 7,365,968.99 | 11,725,417.57 | 5,789,896.40 |
| 盈余公积(元) | 151,093,276.60 | 151,093,276.60 | 151,093,276.60 | 151,093,276.60 | 140,283,535.74 | 140,283,535.74 | 140,283,535.74 | 140,283,535.74 | 118,282,686.07 | 118,282,686.07 | 118,282,686.07 |
| 未分配利润(元) | 722,779,675.75 | 720,601,079.98 | 1,004,610,859.20 | 1,176,850,869.94 | 1,144,651,335.01 | 897,550,362.24 | 807,297,297.20 | 704,697,583.26 | 666,403,433.84 | 554,224,486.89 | 412,005,627.22 |
| 归属于母公司股东权益合计(元) | 3,966,268,516.44 | 3,967,740,436.14 | 4,253,810,201.85 | 4,416,733,955.07 | 4,425,029,059.13 | 4,160,358,292.71 | 4,010,364,466.29 | 3,885,773,706.09 | 3,796,386,020.63 | 3,664,792,974.37 | 3,492,059,850.39 |
| 少数股东权益(元) | 782,976,688.66 | 768,096,289.11 | 801,559,260.80 | 809,899,496.07 | 815,425,479.83 | 765,020,339.54 | 760,418,026.53 | 745,402,536.43 | 703,892,021.82 | 696,659,040.36 | 695,812,269.86 |
| 股东权益合计(元) | 4,749,245,205.10 | 4,735,836,725.25 | 5,055,369,462.65 | 5,226,633,451.14 | 5,240,454,538.96 | 4,925,378,632.25 | 4,770,782,492.82 | 4,631,176,242.52 | 4,500,278,042.45 | 4,361,452,014.73 | 4,187,872,120.25 |
| 负债和股东权益合计(元) | 17,483,789,780.85 | 17,071,070,880.42 | 16,804,680,392.44 | 17,099,515,023.28 | 18,262,169,906.10 | 18,481,563,732.00 | 17,462,468,739.06 | 17,003,275,808.79 | 16,808,935,528.27 | 15,364,683,897.05 | 13,331,737,868.53 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-05 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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