| 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) | 1,865,712,652.48 | 1,766,582,059.52 | 1,705,869,503.90 | 1,704,788,743.92 | 3,382,885,679.01 | 3,809,923,005.10 | 3,263,085,181.63 | 3,136,068,272.66 | 2,871,449,615.79 | 2,625,629,448.26 | 2,180,921,593.52 |
| 其中：交易性金融资产(元) | - | - | 35,686,500.00 | 31,579,500.00 | 29,748,000.00 | 29,593,500.00 | 27,795,000.00 | 26,406,000.00 | 51,241,058.45 | 28,074,386.00 | 26,002,527.60 |
| 应收票据及应收账款(元) | 1,542,185,536.64 | 1,227,222,199.28 | 1,151,417,520.43 | 1,222,396,074.89 | 1,675,640,383.69 | 1,183,840,963.06 | 1,273,599,591.78 | 1,384,759,558.53 | 1,523,329,129.20 | 1,747,711,568.52 | 1,846,551,197.40 |
| 其中：应收票据(元) | 778,207,833.74 | 524,016,842.84 | 520,809,117.50 | 814,050,906.10 | 901,169,085.36 | 563,009,830.32 | 742,041,689.06 | 814,350,141.39 | 962,398,342.78 | 1,226,464,182.67 | 1,333,523,587.14 |
| 其中：应收账款(元) | 763,977,702.90 | 703,205,356.44 | 630,608,402.93 | 408,345,168.79 | 774,471,298.33 | 620,831,132.74 | 531,557,902.72 | 570,409,417.14 | 560,930,786.42 | 521,247,385.85 | 513,027,610.26 |
| 预付款项(元) | 297,022,429.26 | 206,414,118.14 | 260,099,503.56 | 232,977,007.40 | 426,898,230.51 | 270,518,970.65 | 194,174,129.21 | 216,256,007.49 | 140,813,240.79 | 304,381,948.00 | 312,400,006.60 |
| 其他应收款(元) | 234,756,212.56 | 235,711,854.48 | 247,953,374.14 | 235,798,527.97 | 14,998,788.70 | 15,165,104.92 | 12,825,680.88 | 15,828,885.29 | 11,458,441.77 | 13,531,357.14 | 11,068,751.05 |
| 存货(元) | 923,037,740.85 | 993,808,176.76 | 1,052,476,493.03 | 898,205,116.36 | 1,166,399,646.53 | 1,175,332,258.84 | 952,739,517.81 | 888,342,544.21 | 938,526,042.37 | 872,214,447.44 | 886,015,351.37 |
| 其他流动资产(元) | 341,904,224.01 | 299,365,429.14 | 275,272,841.42 | 216,585,537.75 | 114,924,804.57 | 132,758,331.05 | 186,672,336.56 | 159,135,114.84 | 201,168,542.49 | 134,470,459.86 | 121,024,858.21 |
| 流动资产合计(元) | 5,282,889,875.47 | 4,825,937,308.59 | 4,763,137,089.76 | 4,768,752,852.48 | 6,902,986,100.66 | 6,722,123,064.29 | 6,015,859,769.18 | 5,946,399,151.20 | 5,834,942,683.53 | 5,882,677,504.32 | 5,483,418,485.90 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 其他权益工具投资(元) | 1,077,927,895.03 | 744,726,612.14 | 801,643,557.26 | 836,030,878.27 | 828,916,260.13 | 799,272,017.88 | 827,730,490.44 | 776,742,393.77 | 785,042,781.60 | 763,698,927.18 | 873,975,508.35 |
| 其他非流动金融资产(元) | 1,615,377,300.00 | 1,603,638,900.00 | 1,591,588,100.00 | 1,430,026,500.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 19,542,482.03 | 19,681,760.39 | 19,801,582.04 | 17,842,923.09 | 16,821,854.99 | 16,916,832.62 | 17,025,560.91 | 17,134,289.20 | 17,156,823.11 | 17,337,995.13 | 17,518,273.71 |
| 固定资产(元) | 4,972,677,841.18 | 4,868,920,986.19 | 4,982,129,042.82 | 4,923,245,106.22 | 4,141,617,918.32 | 4,108,919,770.42 | 4,248,374,964.26 | 4,257,525,770.49 | 4,089,735,691.09 | 3,979,975,909.08 | 3,884,830,554.96 |
| 在建工程(元) | 1,436,674,057.45 | 1,229,701,464.41 | 951,236,134.35 | 829,747,004.75 | 1,634,029,141.08 | 1,634,871,687.70 | 1,224,686,370.58 | 1,134,908,561.48 | 1,408,238,302.43 | 1,151,011,457.98 | 1,188,483,568.07 |
| 使用权资产(元) | - | 120,533,007.71 | 124,219,375.55 | 127,905,743.38 | 131,375,278.71 | 135,278,479.04 | 138,964,846.89 | 142,651,214.72 | 146,337,582.58 | 150,023,950.38 | 153,810,318.23 |
| 无形资产(元) | 408,130,877.46 | 411,760,618.66 | 422,312,705.01 | 429,536,955.37 | 430,604,118.02 | 436,098,123.52 | 445,006,837.73 | 446,055,965.80 | 443,272,131.55 | 417,624,844.19 | 416,084,166.42 |
| 商誉(元) | 5,578,914.89 | 5,578,914.89 | 5,578,914.89 | 5,578,914.89 | 5,578,914.89 | 5,578,914.89 | 5,578,914.89 | 5,578,914.89 | 4,467,830.00 | 4,467,830.00 | 4,467,830.00 |
| 长期待摊费用(元) | 690,955.85 | 764,986.82 | 839,017.79 | 913,048.76 | 987,079.73 | 1,061,110.70 | 1,135,141.67 | 1,209,172.64 | 10,369,992.95 | 1,371,075.18 | 1,493,044.63 |
| 递延所得税资产(元) | 17,987,340.61 | 19,125,437.83 | 17,886,120.41 | 18,366,304.60 | 60,418,962.12 | 61,120,874.83 | 64,052,899.69 | 66,173,928.83 | 69,590,560.08 | 61,988,326.60 | 64,578,948.12 |
| 其他非流动资产(元) | 625,101,325.07 | 605,041,440.87 | 603,740,263.75 | 704,236,789.21 | 647,328,903.55 | 525,829,509.52 | 521,833,020.70 | 450,972,452.19 | 235,164,373.77 | 166,924,815.68 | 221,007,698.72 |
| 非流动资产合计(元) | 10,179,788,989.57 | 9,629,574,129.91 | 9,521,074,813.87 | 9,323,530,168.54 | 7,897,778,431.54 | 7,725,047,321.12 | 7,494,489,047.76 | 7,299,052,664.01 | 7,209,476,069.16 | 6,714,525,131.40 | 6,826,349,911.21 |
| 资产总计(元) | 15,462,678,865.04 | 14,455,511,438.50 | 14,284,211,903.63 | 14,092,283,021.02 | 14,800,764,532.20 | 14,447,170,385.41 | 13,510,348,816.94 | 13,245,451,815.21 | 13,044,418,752.69 | 12,597,202,635.72 | 12,309,768,397.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,906,215,138.89 | 3,724,320,000.00 | 3,554,000,000.00 | 3,118,246,583.33 | 3,528,426,666.67 | 3,620,457,500.00 | 2,529,990,000.00 | 2,060,213,583.33 | 1,880,009,833.33 | 1,850,458,583.33 | 1,926,009,833.33 |
| 应付票据及应付账款(元) | 1,617,449,007.34 | 1,240,487,382.54 | 1,157,141,042.84 | 1,246,464,185.63 | 1,684,905,773.80 | 1,504,266,165.56 | 1,563,965,562.27 | 1,796,501,516.21 | 1,887,454,124.01 | 2,238,033,968.04 | 1,994,765,816.60 |
| 其中：应付票据(元) | 917,830,145.01 | 592,758,936.89 | 592,876,154.36 | 740,909,237.97 | 846,398,169.27 | 770,478,498.56 | 870,163,398.38 | 1,100,254,650.85 | 1,354,846,312.92 | 1,685,698,126.73 | 1,363,529,277.33 |
| 其中：应付账款(元) | 699,618,862.33 | 647,728,445.65 | 564,264,888.48 | 505,554,947.66 | 838,507,604.53 | 733,787,667.00 | 693,802,163.89 | 696,246,865.36 | 532,607,811.09 | 552,335,841.31 | 631,236,539.27 |
| 合同负债(元) | 151,866,821.63 | 125,628,971.14 | 148,739,907.60 | 124,835,420.47 | 215,699,640.06 | 138,823,638.65 | 137,538,696.65 | 103,105,262.49 | 146,840,598.78 | 171,043,471.69 | 187,189,619.07 |
| 应付职工薪酬(元) | 90,649,362.35 | 75,622,472.16 | 63,937,836.86 | 59,805,318.50 | 87,936,930.26 | 99,203,453.01 | 96,955,562.84 | 109,554,024.09 | 120,329,006.08 | 94,646,931.66 | 77,201,577.62 |
| 应交税费(元) | 36,923,901.01 | 30,136,051.42 | 23,928,496.54 | 29,946,275.27 | 44,275,383.84 | 31,265,944.40 | 24,510,111.97 | 49,390,926.41 | 70,432,471.14 | 135,514,632.21 | 99,985,149.12 |
| 其他应付款(元) | 140,982,588.96 | 163,252,380.89 | 139,742,399.73 | 163,897,073.01 | 262,973,984.77 | 216,095,916.93 | 188,770,995.67 | 290,464,151.60 | 231,548,825.46 | 193,159,512.26 | 203,164,614.59 |
| 一年内到期的非流动负债(元) | 280,361,111.11 | 389,962,504.96 | 74,969,234.38 | 145,401,678.82 | 145,496,447.72 | 7,854,244.35 | 236,811,878.87 | 337,209,712.20 | 336,516,936.96 | 337,641,046.92 | 318,229,601.32 |
| 其他流动负债(元) | 50,704,512.27 | 56,230,385.02 | 60,080,965.41 | 61,521,895.07 | 79,149,628.83 | 63,461,793.42 | 60,828,968.59 | 77,941,762.00 | 102,498,410.19 | 84,646,540.74 | 75,829,556.70 |
| 流动负债平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 流动负债合计(元) | 6,275,152,443.56 | 5,805,640,148.13 | 5,222,539,883.36 | 4,950,118,430.10 | 6,048,864,455.94 | 5,681,428,656.32 | 4,839,371,776.86 | 4,824,380,938.33 | 4,775,630,205.95 | 5,105,144,686.85 | 4,882,375,768.35 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 250,000,000.00 | 150,000,000.00 | 370,000,000.00 | 450,000,000.00 | 300,000,000.00 | 430,000,000.00 | 210,000,000.00 | 130,000,000.00 | 130,000,000.00 | - | 220,000,000.00 |
| 租赁负债(元) | - | - | 100,953,525.55 | 99,740,763.16 | 111,811,382.48 | 117,726,817.01 | 114,699,115.99 | 113,054,333.62 | 122,085,074.12 | 118,030,814.54 | 123,825,040.61 |
| 长期应付款(元) | 267,919,574.39 | 226,505,705.04 | 229,606,926.42 | 229,555,237.16 | 146,416,337.32 | 111,348,757.88 | 98,637,718.65 | 99,741,533.81 | 5,378,727.00 | 135,192,077.21 | 135,404,080.72 |
| 预计负债(元) | 2,395,535.65 | 2,395,535.65 | 2,694,486.07 | 2,694,486.07 | - | - | - | 268,437.94 | 268,437.94 | - | - |
| 递延收益(元) | 214,093,007.86 | 217,435,032.56 | 221,460,412.12 | 223,436,089.19 | 173,831,418.37 | 178,933,341.39 | 187,049,447.16 | 197,621,166.33 | 191,764,399.17 | 153,037,187.85 | 126,150,366.10 |
| 递延所得税负债(元) | 94,743,599.11 | 44,056,060.30 | 53,346,191.14 | 58,019,283.20 | 100,365,537.17 | 95,918,900.83 | 100,187,671.71 | 92,539,457.20 | 93,203,428.49 | 87,084,255.15 | 102,525,752.72 |
| 非流动负债合计(元) | 829,151,717.01 | 640,392,333.55 | 978,061,541.30 | 1,063,445,858.78 | 832,424,675.34 | 933,927,817.11 | 710,573,953.51 | 633,224,928.90 | 542,700,066.72 | 493,344,334.75 | 707,905,240.15 |
| 负债合计(元) | 7,104,304,160.57 | 6,446,032,481.68 | 6,200,601,424.66 | 6,013,564,288.88 | 6,881,289,131.28 | 6,615,356,473.43 | 5,549,945,730.37 | 5,457,605,867.23 | 5,318,330,272.67 | 5,598,489,021.60 | 5,590,281,008.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,156,908,366.00 | 2,156,908,366.00 | 2,156,908,366.00 | 2,159,249,374.00 | 2,159,249,374.00 | 2,159,249,374.00 | 2,159,249,374.00 | 2,159,249,374.00 | 2,159,249,374.00 | 1,925,894,692.00 | 1,925,894,692.00 |
| 资本公积(元) | 1,889,075,726.05 | 1,889,075,726.05 | 1,889,075,726.05 | 1,896,613,739.11 | 1,675,949,250.62 | 1,675,949,250.62 | 1,675,949,250.62 | 1,675,949,250.62 | 1,672,959,144.67 | 1,599,289,964.71 | 1,599,289,964.71 |
| 其他综合收益(元) | 689,185,974.65 | 405,964,884.20 | 454,344,287.55 | 483,573,510.42 | 477,526,085.00 | 452,328,479.09 | 476,518,180.77 | 433,178,298.61 | 440,233,628.26 | 422,091,352.00 | 515,826,446.00 |
| 专项储备(元) | 29,755,533.95 | 28,694,433.58 | 25,588,047.61 | 26,092,985.36 | 24,821,345.66 | 21,342,008.33 | 18,226,520.23 | 16,309,900.94 | 17,083,365.34 | 17,329,906.66 | 13,968,042.01 |
| 盈余公积(元) | 475,593,723.72 | 475,593,723.72 | 475,593,723.72 | 475,593,723.72 | 445,403,409.89 | 445,403,409.89 | 445,403,409.89 | 445,403,409.89 | 289,137,962.58 | 282,073,597.06 | 282,073,597.06 |
| 未分配利润(元) | 3,097,170,208.15 | 3,026,545,818.57 | 3,050,236,155.49 | 3,003,079,107.87 | 3,099,362,676.70 | 3,039,934,492.62 | 3,147,036,992.88 | 3,017,037,597.33 | 3,098,436,998.86 | 2,702,615,897.83 | 2,350,545,399.85 |
| 归属于母公司股东权益合计(元) | 8,337,689,532.52 | 7,982,782,952.12 | 8,051,746,306.42 | 8,044,202,440.48 | 7,882,312,141.87 | 7,794,207,014.55 | 7,922,383,728.39 | 7,747,127,831.39 | 7,677,100,473.71 | 6,949,295,410.26 | 6,687,598,141.63 |
| 少数股东权益(元) | 20,685,171.95 | 26,696,004.70 | 31,864,172.55 | 34,516,291.66 | 37,163,259.05 | 37,606,897.43 | 38,019,358.18 | 40,718,116.59 | 48,988,006.31 | 49,418,203.86 | 31,889,246.98 |
| 股东权益合计(元) | 8,358,374,704.47 | 8,009,478,956.82 | 8,083,610,478.97 | 8,078,718,732.14 | 7,919,475,400.92 | 7,831,813,911.98 | 7,960,403,086.57 | 7,787,845,947.98 | 7,726,088,480.02 | 6,998,713,614.12 | 6,719,487,388.61 |
| 负债和股东权益合计(元) | 15,462,678,865.04 | 14,455,511,438.50 | 14,284,211,903.63 | 14,092,283,021.02 | 14,800,764,532.20 | 14,447,170,385.41 | 13,510,348,816.94 | 13,245,451,815.21 | 13,044,418,752.69 | 12,597,202,635.72 | 12,309,768,397.11 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-27 | 2024-04-16 | 2023-10-19 | 2023-08-12 | 2023-04-21 | 2023-03-11 | 2022-10-21 | 2022-08-19 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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