| 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) | 4,320,526,860.89 | 4,306,515,210.42 | 3,675,570,315.71 | 5,627,998,775.94 | 5,927,911,219.78 | 5,255,711,699.37 | 4,251,203,757.40 | 4,240,117,322.38 | 4,795,341,235.16 | 3,581,239,093.44 | 2,722,894,030.16 |
| 应收票据及应收账款(元) | 1,472,441,922.76 | 1,467,478,809.97 | 1,588,912,084.89 | 582,600,564.41 | 1,437,903,333.51 | 1,306,410,754.44 | 1,028,520,383.85 | 545,041,336.40 | 978,124,798.57 | 1,209,177,740.31 | 864,158,680.47 |
| 其中：应收票据(元) | 90,286,942.00 | 53,902,041.99 | 29,520,702.22 | 37,701,502.03 | 29,210,000.00 | 17,425,511.54 | 26,540,108.94 | 5,733,073.73 | 61,508,642.21 | 10,000,000.00 | 151,766,204.64 |
| 其中：应收账款(元) | 1,382,154,980.76 | 1,413,576,767.98 | 1,559,391,382.67 | 544,899,062.38 | 1,408,693,333.51 | 1,288,985,242.90 | 1,001,980,274.91 | 539,308,262.67 | 916,616,156.36 | 1,199,177,740.31 | 712,392,475.83 |
| 预付款项(元) | 269,335,266.24 | 342,608,667.62 | 148,777,722.49 | 223,983,660.17 | 442,276,807.28 | 357,532,852.73 | 392,583,146.00 | 355,901,993.76 | 233,574,240.31 | 367,263,516.88 | 342,690,817.56 |
| 应收股利(元) | - | 120,000,000.00 | - | - | - | - | - | - | - | 254,342,567.87 | - |
| 其他应收款(元) | 503,893,549.11 | 594,312,323.68 | 659,231,950.83 | 229,954,139.73 | 149,438,150.94 | 539,331,741.81 | 324,787,756.17 | 299,811,104.22 | 390,889,801.04 | 256,502,059.30 | 393,657,049.57 |
| 存货(元) | 1,196,168,794.81 | 1,208,101,384.64 | 1,138,485,263.87 | 1,149,826,502.06 | 1,146,851,803.44 | 1,063,860,968.68 | 1,142,599,656.44 | 1,278,068,858.71 | 1,217,537,092.63 | 1,126,538,655.72 | 1,087,517,718.86 |
| 合同资产(元) | 949,673,081.90 | 1,255,652,761.45 | 1,188,684,303.95 | 1,551,165,699.14 | 901,523,487.37 | 1,104,393,566.56 | 1,304,864,645.57 | 1,632,173,586.42 | 1,469,174,881.85 | 789,416,531.51 | 796,734,478.15 |
| 一年内到期的非流动资产(元) | 19,749,317.91 | 19,750,550.59 | 649,248.00 | 18,978,586.47 | - | 18,721,178.18 | - | 19,046,364.52 | - | 23,391,750.45 | - |
| 其他流动资产(元) | 46,172,567.11 | 53,284,697.24 | 63,398,979.00 | 84,681,991.86 | 356,283,624.00 | 7,586,359.20 | 4,231,920.00 | 12,426,179.87 | 453,602.11 | 24,153,292.29 | 136,321,174.90 |
| 流动资产合计(元) | 8,777,961,360.73 | 9,367,704,405.61 | 8,463,709,868.74 | 9,469,189,919.78 | 10,362,188,426.32 | 9,653,549,120.97 | 8,448,791,265.43 | 8,382,586,746.28 | 9,085,095,651.67 | 7,632,025,207.77 | 6,343,973,949.67 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,271,471,134.68 | 1,298,345,289.23 | 1,324,527,404.21 | 1,301,255,550.95 | 1,984,481,250.37 | 1,338,901,965.66 | 1,296,326,724.09 | 1,293,888,787.61 | 1,319,611,991.21 | 1,258,350,191.39 | 1,218,887,964.47 |
| 长期股权投资(元) | 12,307,072,264.82 | 11,829,496,074.72 | 11,720,516,114.40 | 10,081,911,917.05 | 10,709,758,332.37 | 10,719,981,010.03 | 10,470,681,635.94 | 9,770,018,035.59 | 8,153,253,278.59 | 7,595,124,014.96 | 7,125,622,563.82 |
| 其他权益工具投资(元) | 395,226,654.39 | 356,472,506.91 | 336,367,489.00 | 291,794,482.02 | 344,176,256.00 | 341,743,914.06 | 357,192,469.00 | 387,090,105.18 | 349,832,057.91 | 437,922,406.14 | 484,527,683.58 |
| 投资性房地产(元) | 2,258,872.00 | 2,258,872.00 | 2,258,872.00 | 2,258,872.00 | 2,258,872.00 | 2,258,872.00 | 2,258,872.00 | 2,258,872.00 | 10,386,872.00 | 10,386,872.00 | 10,386,872.00 |
| 固定资产(元) | 47,129,716,945.42 | 46,963,593,000.90 | 46,126,807,908.56 | 46,671,698,436.41 | 45,933,916,731.54 | 46,647,842,078.20 | 45,892,929,003.46 | 45,782,851,325.01 | 44,049,581,281.53 | 43,221,681,996.29 | 42,093,578,695.22 |
| 在建工程(元) | 3,777,633,145.72 | 4,128,683,186.60 | 3,809,552,373.94 | 3,359,601,477.83 | 1,958,373,709.13 | 1,530,781,162.35 | 1,290,136,102.50 | 1,369,714,298.20 | 2,345,751,883.16 | 1,891,894,841.10 | 1,434,356,430.97 |
| 使用权资产(元) | 754,716,084.65 | 515,659,035.22 | 563,326,138.81 | 621,661,578.30 | 665,173,676.50 | 731,047,314.57 | 700,809,190.19 | 803,719,444.01 | 836,266,415.08 | 844,123,597.58 | 813,597,043.67 |
| 无形资产(元) | 44,878,669.77 | 46,848,313.97 | 43,973,683.37 | 45,904,309.99 | 47,459,384.89 | 48,949,834.36 | 50,847,409.82 | 52,744,984.99 | 50,040,988.06 | 41,915,684.49 | 42,248,902.31 |
| 商誉(元) | 73,324,705.01 | 73,324,705.01 | 73,324,705.01 | 73,324,705.01 | 73,324,705.01 | 73,324,705.01 | 73,324,705.01 | 73,324,705.01 | 73,324,705.01 | 73,324,705.01 | 73,324,705.01 |
| 长期待摊费用(元) | 1,598,632.70 | 1,959,177.85 | 2,677,375.89 | 3,051,513.94 | 1,631,605.79 | 2,713,244.55 | 3,674,556.60 | 4,850,354.36 | 33,739,834.17 | 7,209,605.17 | 56,934,430.91 |
| 递延所得税资产(元) | 34,068,613.31 | 20,917,506.86 | 122,369,015.54 | 35,855,732.34 | 35,721,248.58 | 37,200,848.43 | 37,920,277.39 | 38,273,921.42 | 38,627,471.14 | 39,222,934.86 | 39,818,512.66 |
| 其他非流动资产(元) | 617,500,810.87 | 801,709,997.71 | 209,230,338.00 | 126,103,775.93 | 220,755,002.00 | 128,124,115.23 | 196,773,608.25 | 288,760,758.21 | - | - | - |
| 非流动资产合计(元) | 66,409,466,533.34 | 66,039,267,666.98 | 64,334,931,418.73 | 62,614,422,351.77 | 61,977,030,774.18 | 61,602,869,064.45 | 60,372,874,554.25 | 59,867,495,591.59 | 57,260,416,777.86 | 55,421,156,848.99 | 53,393,283,804.62 |
| 资产总计(元) | 75,187,427,894.07 | 75,406,972,072.59 | 72,798,641,287.47 | 72,083,612,271.55 | 72,339,219,200.50 | 71,256,418,185.42 | 68,821,665,819.68 | 68,250,082,337.87 | 66,345,512,429.53 | 63,053,182,056.76 | 59,737,257,754.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,200,000,000.00 | 2,715,230,690.70 | 2,751,400,000.00 | 2,953,795,951.63 | 1,861,576,000.00 | 3,223,778,278.55 | 4,042,529,000.00 | 5,415,536,957.48 | 5,141,845,441.85 | 4,546,937,016.76 | 4,940,956,408.65 |
| 应付票据及应付账款(元) | 1,842,832,291.12 | 1,718,319,851.36 | 1,923,440,445.74 | 1,707,876,178.63 | 2,307,038,542.51 | 1,734,192,968.84 | 2,837,790,458.39 | 1,939,320,540.48 | 3,055,576,671.71 | 2,274,982,025.00 | 2,274,131,142.13 |
| 其中：应付票据(元) | - | - | - | - | - | - | 100,538,942.90 | 115,290,214.90 | - | - | - |
| 其中：应付账款(元) | 1,842,832,291.12 | 1,718,319,851.36 | 1,923,440,445.74 | 1,707,876,178.63 | 2,307,038,542.51 | 1,734,192,968.84 | 2,737,251,515.49 | 1,824,030,325.58 | 3,055,576,671.71 | 2,274,982,025.00 | 2,274,131,142.13 |
| 预收款项(元) | - | - | - | - | - | - | 74,505,238.73 | 14,277,347.47 | - | 992,278.00 | - |
| 合同负债(元) | 64,059,767.70 | 68,788,184.66 | 74,803,866.71 | 99,779,643.43 | 517,443,887.10 | 53,024,163.60 | 105,560,085.51 | 18,893,509.80 | 15,587,698.65 | 16,659,869.46 | 3,905,930.05 |
| 应付职工薪酬(元) | 660,664,949.60 | 626,364,898.59 | 551,374,598.84 | 608,618,795.97 | 568,962,267.58 | 524,051,774.84 | 468,597,328.56 | 557,065,714.41 | 489,998,576.32 | 506,461,059.89 | 330,417,476.40 |
| 应交税费(元) | 281,751,063.63 | 316,721,151.40 | 409,462,013.92 | 345,942,573.32 | 307,399,710.89 | 555,419,094.99 | 311,430,069.44 | 184,937,757.24 | 47,833,523.70 | 59,309,230.64 | 68,311,227.00 |
| 应付股利(元) | - | 1,669,771,738.25 | - | - | - | 715,616,459.25 | - | 696,460.00 | - | - | - |
| 其他应付款(元) | 1,205,550,624.63 | 790,048,543.08 | 644,092,198.84 | 811,890,800.38 | 1,556,735,537.53 | 742,465,284.52 | 488,975,571.19 | 437,851,872.37 | 258,162,441.74 | 308,553,748.89 | 372,988,121.86 |
| 一年内到期的非流动负债(元) | 1,812,080,992.82 | 2,028,880,896.51 | 2,271,877,350.57 | 2,198,427,247.08 | 434,781,058.68 | 2,207,302,142.69 | 2,075,937,657.89 | 2,021,936,055.81 | 1,625,037,052.90 | 5,494,243,599.23 | 4,882,704,247.32 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | 106,469.51 | 162,155.68 | - |
| 流动负债合计(元) | 8,066,939,689.50 | 9,934,125,954.55 | 8,626,450,474.62 | 8,726,331,190.44 | 7,553,937,004.29 | 9,755,850,167.28 | 10,405,325,409.71 | 10,590,516,215.06 | 10,634,147,876.38 | 13,208,300,983.55 | 12,873,414,553.41 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 24,985,405,806.34 | 23,777,010,135.16 | 22,407,965,932.00 | 22,917,086,298.69 | 23,998,370,093.50 | 21,549,601,516.85 | 19,797,987,306.90 | 20,746,728,024.78 | 19,884,617,774.38 | 15,697,662,279.42 | 13,507,749,353.55 |
| 租赁负债(元) | 470,118,032.94 | 542,649,793.57 | 384,525,202.76 | 733,726,274.65 | 1,011,527,854.13 | 930,717,138.15 | 1,346,782,181.52 | 1,086,549,539.38 | 1,573,592,940.01 | 1,222,914,310.13 | 1,205,344,190.63 |
| 长期应付款(元) | 926,621,258.70 | 894,675,213.80 | 962,719,871.21 | 907,941,014.35 | 985,694,685.37 | 953,149,270.98 | 968,598,643.09 | 945,043,727.90 | 1,025,557,679.63 | 937,872,539.93 | 939,909,506.43 |
| 长期应付职工薪酬(元) | 212,603,209.04 | 212,603,209.04 | 212,718,236.22 | 217,028,817.59 | 181,538,346.65 | 180,142,119.98 | 176,789,209.81 | 175,193,290.56 | 190,720,286.76 | 178,897,838.74 | 187,515,562.68 |
| 预计负债(元) | - | - | 13,058,552.90 | 13,089,290.29 | 3,033,077.80 | 3,046,642.65 | 3,058,595.90 | 3,347,909.02 | - | - | - |
| 递延收益(元) | 4,830,264.15 | - | 1,032,000.00 | 1,032,000.00 | 516,000.00 | - | - | - | - | - | - |
| 递延所得税负债(元) | 1,684,900,631.74 | 1,623,193,221.71 | 1,570,323,470.74 | 1,454,627,389.84 | 1,474,192,012.20 | 1,438,584,805.12 | 1,272,424,851.63 | 1,132,313,372.16 | 486,359,047.52 | 459,563,869.92 | 553,261,044.21 |
| 其他非流动负债(元) | 15,936,284.22 | - | - | 9,426,463.38 | - | 6,686,714.86 | - | - | 152,366,595.65 | 238,404,511.81 | 451,249,152.78 |
| 非流动负债合计(元) | 28,300,415,487.13 | 27,050,131,573.28 | 25,552,343,265.83 | 26,253,957,548.79 | 27,654,872,069.65 | 25,061,928,208.59 | 23,565,640,788.85 | 24,089,175,863.80 | 23,313,214,323.95 | 18,735,315,349.95 | 16,845,028,810.28 |
| 负债合计(元) | 36,367,355,176.63 | 36,984,257,527.83 | 34,178,793,740.45 | 34,980,288,739.23 | 35,208,809,073.94 | 34,817,778,375.87 | 33,970,966,198.56 | 34,679,692,078.86 | 33,947,362,200.33 | 31,943,616,333.50 | 29,718,443,363.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,770,776,395.00 | 4,770,776,395.00 | 4,770,776,395.00 | 4,770,776,395.00 | 4,770,776,395.00 | 4,770,776,395.00 | 4,770,776,395.00 | 4,770,776,395.00 | 4,770,776,395.00 | 4,770,776,395.00 | 4,762,691,885.00 |
| 资本公积(元) | 11,991,770,137.85 | 11,975,785,422.94 | 11,968,934,031.29 | 11,968,934,031.29 | 11,980,636,063.70 | 11,981,883,507.69 | 11,980,636,063.70 | 11,980,636,063.70 | 11,965,425,850.51 | 11,966,444,746.81 | 11,925,447,518.11 |
| 其他综合收益(元) | 839,404,659.94 | 1,239,800,289.05 | 1,124,374,114.42 | 1,048,167,649.82 | 1,100,911,452.30 | 1,415,432,800.15 | 737,700,377.40 | 850,387,417.97 | 502,251,017.57 | 14,130,448.78 | -614,127,626.36 |
| 专项储备(元) | 40,012,999.28 | 38,297,488.63 | 38,803,557.27 | 13,796,707.00 | 55,696,192.13 | 99,164,776.03 | 155,657,946.56 | 14,010,120.17 | 12,726,226.37 | 22,368,171.44 | 6,546,845.94 |
| 盈余公积(元) | 2,877,436,346.44 | 2,877,436,346.44 | 2,877,436,346.44 | 2,877,436,346.44 | 2,877,436,346.44 | 2,877,436,346.44 | 2,877,436,346.84 | 2,877,436,346.44 | 2,877,436,346.44 | 2,877,436,346.44 | 2,877,436,346.44 |
| 未分配利润(元) | 15,457,700,351.56 | 14,649,239,536.02 | 14,948,067,323.44 | 13,712,393,260.90 | 14,075,673,330.11 | 13,168,044,285.94 | 12,173,314,277.41 | 11,077,236,679.33 | 10,259,800,686.85 | 9,778,750,892.29 | 9,644,934,388.18 |
| 归属于母公司股东权益合计(元) | 35,977,100,890.07 | 35,551,335,478.08 | 35,728,391,767.86 | 34,391,504,390.45 | 34,861,129,779.68 | 34,312,738,111.25 | 32,695,521,406.91 | 31,570,483,022.61 | 30,388,416,522.74 | 29,429,907,000.76 | 28,602,929,357.31 |
| 少数股东权益(元) | 2,842,971,827.37 | 2,871,379,066.68 | 2,891,455,779.16 | 2,711,819,141.87 | 2,269,280,346.88 | 2,125,901,698.30 | 2,155,178,214.21 | 1,999,907,236.40 | 2,009,733,706.46 | 1,679,658,722.50 | 1,415,885,033.29 |
| 股东权益合计(元) | 38,820,072,717.44 | 38,422,714,544.76 | 38,619,847,547.02 | 37,103,323,532.32 | 37,130,410,126.56 | 36,438,639,809.55 | 34,850,699,621.12 | 33,570,390,259.01 | 32,398,150,229.20 | 31,109,565,723.26 | 30,018,814,390.60 |
| 负债和股东权益合计(元) | 75,187,427,894.07 | 75,406,972,072.59 | 72,798,641,287.47 | 72,083,612,271.55 | 72,339,219,200.50 | 71,256,418,185.42 | 68,821,665,819.68 | 68,250,082,337.87 | 66,345,512,429.53 | 63,053,182,056.76 | 59,737,257,754.29 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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