| 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) | 1,403,325,203.22 | 1,811,582,593.56 | 1,961,306,193.14 | 1,817,695,053.42 | 1,769,729,308.58 | 1,947,526,301.35 | 2,259,033,242.29 | 2,547,268,714.78 | 2,672,025,374.37 | 2,208,979,042.51 | 1,577,420,034.07 |
| 其中：交易性金融资产(元) | - | - | - | 1,128,546.19 | 7,219,726.03 | 408,383,253.89 | 407,729,378.89 | 404,178,693.96 | 411,260,273.97 | 407,479,452.05 | 504,674,657.53 |
| 应收票据及应收账款(元) | 2,442,199,206.77 | 1,893,774,146.81 | 1,903,884,574.70 | 1,612,709,101.65 | 2,128,924,919.99 | 2,253,599,343.35 | 1,780,798,612.57 | 1,712,668,390.33 | 1,894,578,427.10 | 1,675,387,873.18 | 1,439,549,189.74 |
| 其中：应收票据(元) | 829,392,953.36 | 460,785,532.77 | 545,207,988.91 | 692,148,793.36 | 654,024,966.51 | 896,879,285.16 | 750,102,367.21 | 732,241,670.55 | 701,597,556.99 | 522,814,319.78 | 292,264,959.32 |
| 其中：应收账款(元) | 1,612,806,253.41 | 1,432,988,614.04 | 1,358,676,585.79 | 920,560,308.29 | 1,474,899,953.48 | 1,356,720,058.19 | 1,030,696,245.36 | 980,426,719.78 | 1,192,980,870.11 | 1,152,573,553.40 | 1,147,284,230.42 |
| 预付款项(元) | 327,532,685.02 | 201,127,573.93 | 493,468,046.33 | 113,256,978.07 | 414,324,210.55 | 194,145,963.71 | 272,682,314.97 | 76,824,329.49 | 420,223,262.55 | 372,613,430.57 | 259,847,838.60 |
| 应收利息(元) | 531,855.28 | - | 583,892.41 | 37,823.65 | 421,349.67 | 422,704.11 | 406,544.60 | 312,083.03 | 325,329.22 | - | 271,873.19 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 6,132,626.56 | 6,132,626.56 |
| 其他应收款(元) | 42,133,419.68 | 37,346,723.86 | 28,198,109.04 | 19,567,033.06 | 22,938,628.46 | 18,895,920.10 | 22,411,570.42 | 22,829,875.95 | 16,756,354.59 | 15,902,125.80 | 19,614,432.81 |
| 存货(元) | 2,639,600,906.65 | 2,417,534,662.06 | 2,557,118,098.97 | 1,764,164,966.99 | 1,616,342,291.09 | 1,661,733,562.70 | 1,826,647,089.00 | 1,727,638,439.83 | 1,889,582,289.02 | 1,765,763,716.37 | 1,998,975,345.56 |
| 合同资产(元) | 12,404,682.61 | 9,858,282.29 | 12,788,434.03 | 8,870,425.46 | 9,167,598.94 | 8,260,278.26 | 11,337,417.89 | 3,159,645.48 | 5,312,005.22 | 2,037,394.80 | 9,890,904.64 |
| 一年内到期的非流动资产(元) | 1,579,894.23 | 1,579,894.23 | 1,655,215.29 | 1,655,215.29 | 2,131,192.66 | 82,568.81 | 2,213,761.47 | 2,213,761.47 | - | - | - |
| 其他流动资产(元) | 133,175,649.75 | 101,528,383.83 | 183,894,386.88 | 499,620,821.22 | 270,653,883.10 | 411,414,013.64 | 400,546,169.05 | 467,730,442.79 | 159,759,690.38 | 103,626,095.62 | 311,682,037.12 |
| 流动资产合计(元) | 8,204,985,940.28 | 7,971,723,239.62 | 7,638,023,724.48 | 6,420,865,969.32 | 6,886,506,263.01 | 7,426,947,666.72 | 7,582,602,652.23 | 7,829,719,089.18 | 8,461,729,123.49 | 7,744,709,597.21 | 6,977,156,894.14 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 9,167,213.54 | 9,306,850.09 | 9,391,622.26 | 11,841,622.26 | 10,748,411.73 | 10,128,770.55 | 10,665,842.92 | 12,941,072.28 | 14,228,629.62 | 15,438,986.09 | 16,133,743.08 |
| 长期股权投资(元) | 2,503,483,163.79 | 2,476,322,170.88 | 2,449,803,100.24 | 2,293,228,097.41 | 2,025,477,618.28 | 1,973,392,519.64 | 1,879,329,701.59 | 1,851,740,741.10 | 1,688,232,069.26 | 1,567,835,639.27 | 1,439,927,446.27 |
| 其他权益工具投资(元) | 997,771,684.71 | 885,894,414.71 | 885,894,414.71 | 761,500,475.71 | 651,836,475.71 | 652,665,275.71 | 654,177,275.71 | 657,339,275.71 | 657,339,275.71 | 507,563,275.71 | 507,605,275.71 |
| 投资性房地产(元) | 55,154,600.62 | 55,865,853.19 | 56,594,912.82 | 57,306,165.40 | 58,790,434.78 | 59,489,377.28 | 58,224,417.82 | 58,928,468.34 | 59,668,132.95 | 60,354,376.41 | 61,040,619.91 |
| 固定资产(元) | 11,648,958,305.31 | 11,759,449,170.86 | 10,559,012,622.40 | 9,505,727,253.66 | 8,929,639,654.35 | 7,832,182,135.27 | 6,455,264,955.77 | 6,517,490,291.43 | 6,015,853,698.33 | 6,177,427,352.81 | 6,237,092,494.49 |
| 在建工程(元) | 2,156,535,936.31 | 1,944,307,248.16 | 2,998,607,591.85 | 2,810,869,524.93 | 3,230,386,067.17 | 4,033,139,148.08 | 5,020,979,148.29 | 4,553,204,110.47 | 3,986,339,635.33 | 3,163,033,293.07 | 2,503,751,831.12 |
| 使用权资产(元) | 187,107,759.32 | 189,958,700.86 | 194,995,403.43 | 173,131,808.60 | 174,240,020.73 | 177,019,974.22 | 176,413,072.61 | 179,458,564.31 | 172,468,528.20 | 175,639,044.15 | 174,846,956.89 |
| 无形资产(元) | 810,905,292.99 | 819,657,334.09 | 821,840,145.01 | 675,914,865.70 | 671,171,133.80 | 674,089,592.29 | 677,567,594.33 | 687,293,456.03 | 699,110,881.10 | 704,635,570.54 | 706,204,317.99 |
| 商誉(元) | 511,855,814.24 | 511,855,814.24 | 547,777,650.37 | 16,004,611.13 | 16,004,611.13 | 16,004,611.13 | 16,004,611.13 | 16,004,611.13 | 16,004,611.13 | 16,004,611.13 | 16,004,611.13 |
| 长期待摊费用(元) | 55,669,523.72 | 67,515,646.27 | 78,156,901.04 | 54,071,031.57 | 58,985,937.44 | 30,293,024.09 | 53,880,405.13 | 34,459,226.43 | 41,070,887.85 | 41,824,023.29 | 42,697,780.42 |
| 递延所得税资产(元) | 122,940,354.22 | 111,955,829.87 | 127,315,609.74 | 114,118,277.29 | 167,756,776.45 | 161,357,890.81 | 172,682,042.31 | 157,476,759.59 | 149,767,020.16 | 147,662,708.72 | 140,912,107.79 |
| 其他非流动资产(元) | 505,988,897.39 | 265,371,727.55 | 241,992,013.02 | 489,227,176.41 | 216,371,311.17 | 138,839,504.64 | 57,591,864.91 | 70,635,530.94 | 67,377,126.77 | 51,874,668.61 | 69,429,498.37 |
| 非流动资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 非流动资产合计(元) | 19,565,538,546.16 | 19,097,460,760.77 | 18,971,381,986.89 | 16,962,940,910.07 | 16,211,408,452.75 | 15,758,601,823.71 | 15,232,780,932.52 | 14,796,972,107.76 | 13,567,460,496.41 | 12,629,293,549.80 | 11,915,646,683.17 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 资产总计(元) | 27,770,524,486.44 | 27,069,184,000.39 | 26,609,405,711.37 | 23,383,806,879.39 | 23,097,914,715.75 | 23,185,549,490.43 | 22,815,383,584.75 | 22,626,691,196.94 | 22,029,189,619.90 | 20,374,003,147.01 | 18,892,803,577.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,276,133,271.72 | 1,266,270,000.01 | 1,086,771,453.68 | 605,047,382.13 | 228,829,069.45 | 191,752,829.45 | 131,753,336.39 | 181,853,308.47 | 97,380,829.44 | 229,140,930.56 | 180,046,444.44 |
| 其中：交易性金融负债(元) | 1,025,775.17 | 1,626,701.00 | 1,626,701.00 | 291,719.00 | - | - | - | 49,694.14 | 270,000.00 | 270,000.00 | 270,000.00 |
| 应付票据及应付账款(元) | 3,346,715,346.47 | 3,326,105,108.38 | 3,529,953,420.14 | 2,903,468,747.03 | 3,600,231,169.82 | 3,504,260,084.34 | 3,792,103,635.36 | 3,666,117,584.31 | 4,019,702,303.46 | 3,442,861,240.24 | 2,906,717,833.22 |
| 其中：应付票据(元) | 947,404,968.39 | 1,025,712,948.33 | 1,369,243,435.31 | 1,105,091,374.45 | 1,252,199,850.98 | 1,357,684,518.22 | 1,590,965,792.19 | 1,593,478,594.11 | 1,298,856,179.99 | 935,236,867.56 | 769,901,420.59 |
| 其中：应付账款(元) | 2,399,310,378.08 | 2,300,392,160.05 | 2,160,709,984.83 | 1,798,377,372.58 | 2,348,031,318.84 | 2,146,575,566.12 | 2,201,137,843.17 | 2,072,638,990.20 | 2,720,846,123.47 | 2,507,624,372.68 | 2,136,816,412.63 |
| 预收款项(元) | - | - | - | 192,068.25 | - | - | 9,023,787.94 | 124,521.25 | - | - | - |
| 合同负债(元) | 442,099,800.26 | 306,960,697.26 | 331,003,884.74 | 245,788,326.31 | 541,613,341.50 | 293,906,938.74 | 317,674,188.69 | 256,649,808.91 | 454,637,781.23 | 404,482,762.93 | 335,385,427.24 |
| 应付职工薪酬(元) | 72,754,280.61 | 64,463,786.28 | 84,096,144.54 | 49,780,673.77 | 36,906,383.55 | 33,772,425.44 | 49,588,702.27 | 109,684,303.50 | 43,242,529.52 | 41,558,663.83 | 50,388,353.44 |
| 应交税费(元) | 115,849,899.64 | 141,918,120.20 | 97,055,104.49 | 73,814,533.30 | 63,927,469.03 | 85,791,500.07 | 114,401,023.68 | 282,816,610.86 | 266,228,231.61 | 175,576,475.73 | 89,745,088.01 |
| 应付股利(元) | - | - | - | - | - | 728,931,441.87 | 600,000.00 | 600,000.00 | - | - | - |
| 其他应付款(元) | 474,136,658.90 | 418,968,393.99 | 501,255,811.10 | 355,562,738.01 | 357,266,714.90 | 400,059,465.49 | 349,667,772.69 | 324,575,539.94 | 263,795,825.77 | 275,297,802.00 | 506,665,864.70 |
| 一年内到期的非流动负债(元) | 203,221,528.41 | 148,195,271.50 | 241,954,740.92 | 256,991,078.06 | 220,525,522.74 | 157,729,600.12 | 57,447,389.07 | 54,634,978.84 | 4,458,011.60 | 5,270,188.14 | 7,978,293.86 |
| 其他流动负债(元) | 37,533,067.45 | 36,970,305.60 | 23,114,298.52 | 25,408,735.42 | 63,349,642.80 | 32,656,326.53 | 35,297,132.08 | 26,875,485.18 | 58,865,901.84 | 43,896,311.37 | 41,452,131.46 |
| 流动负债合计(元) | 5,969,469,628.63 | 5,711,478,384.22 | 5,896,831,559.13 | 4,516,346,001.28 | 5,112,649,313.79 | 5,428,860,612.05 | 4,857,556,968.17 | 4,903,981,835.40 | 5,208,581,414.47 | 4,618,354,374.80 | 4,118,649,436.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,632,631,368.05 | 2,661,607,861.49 | 2,355,060,000.00 | 1,742,522,318.37 | 1,444,121,178.08 | 1,510,000,000.00 | 1,400,680,000.00 | 1,326,970,152.34 | 1,141,300,000.00 | 895,000,000.00 | 340,000,000.00 |
| 租赁负债(元) | 198,110,323.43 | 199,653,619.11 | 204,341,783.73 | 176,233,861.34 | 192,039,624.49 | 192,218,700.28 | 174,694,447.64 | 180,509,457.71 | 183,684,318.67 | 184,606,810.61 | 180,010,989.73 |
| 长期应付款(元) | 105,187,454.76 | 124,456,482.11 | 109,320,130.43 | 108,819,305.13 | 108,707,565.62 | 108,707,565.62 | 97,814,123.07 | 88,917,083.46 | 83,499,322.64 | 75,823,290.22 | 64,742,705.92 |
| 预计负债(元) | - | - | 1,166,171.92 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 446,747,941.90 | 433,770,796.24 | 443,881,687.76 | 442,729,155.68 | 383,938,622.31 | 362,030,206.21 | 326,132,411.35 | 319,525,013.19 | 352,991,628.04 | 304,278,767.30 | 288,499,605.30 |
| 递延所得税负债(元) | 53,368,667.61 | 53,368,667.59 | 20,681,807.22 | 20,474,533.32 | 22,613,349.52 | 22,613,349.52 | 22,613,349.52 | 22,352,131.04 | 22,306,407.67 | 22,306,407.67 | 22,288,436.57 |
| 非流动负债合计(元) | 3,436,045,755.75 | 3,472,857,426.54 | 3,134,451,581.06 | 2,490,779,173.84 | 2,151,420,340.02 | 2,195,569,821.63 | 2,021,934,331.58 | 1,938,273,837.74 | 1,783,781,677.02 | 1,482,015,275.80 | 895,541,737.52 |
| 负债合计(元) | 9,405,515,384.38 | 9,184,335,810.76 | 9,031,283,140.19 | 7,007,125,175.12 | 7,264,069,653.81 | 7,624,430,433.68 | 6,879,491,299.75 | 6,842,255,673.14 | 6,992,363,091.49 | 6,100,369,650.60 | 5,014,191,173.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,699,746,081.00 | 2,699,746,081.00 | 2,699,746,081.00 | 2,699,746,081.00 | 2,699,746,081.00 | 2,699,746,081.00 | 2,699,746,081.00 | 2,699,746,081.00 | 2,699,746,081.00 | 2,699,746,081.00 | 2,699,746,081.00 |
| 资本公积(元) | 4,667,128,305.95 | 4,667,128,305.95 | 4,665,635,332.56 | 4,665,635,332.56 | 4,289,874,680.77 | 4,289,874,680.77 | 4,289,874,680.77 | 4,289,874,680.77 | 4,286,463,514.76 | 4,286,463,514.76 | 4,286,463,514.76 |
| 其他综合收益(元) | 75,127,172.17 | 77,716,461.53 | 76,348,042.17 | 72,688,307.96 | 66,320,335.29 | 68,652,398.98 | 67,123,411.76 | 67,552,590.57 | -6,209,525.80 | -11,135,211.86 | -15,621,696.79 |
| 专项储备(元) | 92,530,206.73 | 99,693,844.53 | 91,121,050.48 | 67,631,762.48 | 84,128,933.90 | 75,824,764.70 | 65,399,781.23 | 56,665,074.15 | 71,364,509.68 | 61,351,757.33 | 45,548,476.63 |
| 盈余公积(元) | 943,530,241.52 | 943,530,241.52 | 943,530,241.52 | 943,530,241.52 | 884,949,000.65 | 884,949,000.65 | 884,949,000.65 | 884,949,000.65 | 750,430,943.47 | 750,430,943.47 | 750,430,943.47 |
| 未分配利润(元) | 8,586,182,174.41 | 8,162,835,123.49 | 7,935,905,048.17 | 7,625,591,190.13 | 7,487,449,648.83 | 7,230,503,417.79 | 7,622,202,369.37 | 7,469,598,571.40 | 6,922,197,088.12 | 6,176,535,322.26 | 5,808,623,887.43 |
| 归属于母公司股东权益合计(元) | 17,064,244,181.78 | 16,650,650,058.02 | 16,412,285,795.90 | 16,074,822,915.65 | 15,512,468,680.44 | 15,249,550,343.89 | 15,629,295,324.78 | 15,468,385,998.54 | 14,723,992,611.23 | 13,963,392,406.96 | 13,575,191,206.50 |
| 少数股东权益(元) | 1,300,764,920.28 | 1,234,198,131.61 | 1,165,836,775.28 | 301,858,788.62 | 321,376,381.50 | 311,568,712.86 | 306,596,960.22 | 316,049,525.26 | 312,833,917.18 | 310,241,089.45 | 303,421,196.92 |
| 股东权益合计(元) | 18,365,009,102.06 | 17,884,848,189.63 | 17,578,122,571.18 | 16,376,681,704.27 | 15,833,845,061.94 | 15,561,119,056.75 | 15,935,892,285.00 | 15,784,435,523.80 | 15,036,826,528.41 | 14,273,633,496.41 | 13,878,612,403.42 |
| 负债和股东权益合计(元) | 27,770,524,486.44 | 27,069,184,000.39 | 26,609,405,711.37 | 23,383,806,879.39 | 23,097,914,715.75 | 23,185,549,490.43 | 22,815,383,584.75 | 22,626,691,196.94 | 22,029,189,619.90 | 20,374,003,147.01 | 18,892,803,577.31 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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