| 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) | 208,733,815.56 | 1,338,887,899.51 | 1,500,133,182.52 | 1,600,211,655.95 | 1,398,375,533.05 | 1,847,875,615.04 | 1,157,920,222.92 | 1,554,382,717.92 | 1,182,299,212.23 | 1,272,266,259.28 | 1,264,198,350.75 |
| 应收票据及应收账款(元) | 179,173,050.37 | 247,542,818.53 | 948,579,840.63 | 787,483,627.74 | 797,169,529.01 | 739,431,328.06 | 706,843,295.46 | 619,119,264.58 | 671,309,645.92 | 606,526,874.26 | 327,049,025.21 |
| 其中：应收票据(元) | 23,394,513.40 | 9,548,446.15 | 6,195,594.06 | 20,343,271.93 | 6,050,333.75 | 8,578,107.28 | 7,226,610.22 | 10,197,610.44 | - | - | - |
| 其中：应收账款(元) | 155,778,536.97 | 237,994,372.38 | 942,384,246.57 | 767,140,355.81 | 791,119,195.26 | 730,853,220.78 | 699,616,685.24 | 608,921,654.14 | 671,309,645.92 | 606,526,874.26 | 327,049,025.21 |
| 预付款项(元) | 51,662,296.99 | 42,436,501.34 | 524,808,171.94 | 502,838,397.81 | 885,999,705.46 | 531,184,562.58 | 538,078,031.86 | 418,304,984.35 | 799,936,783.97 | 526,245,875.01 | 1,014,356,583.17 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 21,249,853.24 |
| 其他应收款(元) | 44,867,725.71 | 46,918,604.60 | 26,421,552.82 | 34,024,746.35 | 70,661,532.28 | 168,714,755.31 | 181,743,972.75 | 545,095,472.84 | 717,866,409.04 | 996,968,972.69 | 975,978,789.57 |
| 存货(元) | 15,093,527.30 | 19,947,669.12 | 14,414,369.40 | 10,747,143.90 | 19,125,989.73 | 16,380,626.29 | 11,341,996.73 | 11,688,842.20 | 42,405,318.52 | 44,918,920.44 | 12,003,831.98 |
| 其他流动资产(元) | 2,949,144.97 | 2,601,916.05 | 13,367,832.54 | 16,300,126.22 | 15,429,247.57 | 10,263,895.67 | 30,550,141.74 | 25,554,380.47 | 21,585,054.62 | 13,089,947.98 | 534,274,036.04 |
| 流动资产合计(元) | 538,724,243.85 | 1,715,409,333.79 | 3,035,219,875.65 | 2,960,371,593.89 | 3,215,548,395.38 | 3,323,513,617.76 | 2,651,218,362.86 | 3,186,836,504.26 | 3,445,865,072.44 | 3,486,430,592.30 | 4,175,052,562.13 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,353,389,047.53 | 4,249,473,292.24 | 4,204,372,655.83 | 4,211,089,852.54 | 4,183,592,274.52 | 4,190,340,960.82 | 4,193,830,340.30 | 4,180,776,640.95 | 4,157,611,488.01 | 4,147,700,049.31 | 3,642,479,573.51 |
| 其他权益工具投资(元) | 99,465,949.64 | 102,733,850.56 | 107,050,011.71 | 108,603,527.86 | 108,507,594.36 | 110,078,793.36 | 109,665,207.64 | 108,399,261.89 | 115,539,461.26 | 116,926,105.11 | 109,092,167.61 |
| 其他非流动金融资产(元) | 69,555,600.00 | 75,640,000.00 | 87,448,000.00 | 89,366,400.00 | 82,304,000.41 | 75,398,400.00 | 78,492,000.00 | 87,500,000.00 | 65,205,600.00 | 66,636,800.00 | 65,934,000.00 |
| 固定资产(元) | 7,853,853,662.67 | 7,961,115,054.20 | 8,058,099,180.26 | 8,157,518,511.10 | 8,253,807,431.17 | 8,350,173,952.46 | 8,427,290,576.69 | 8,523,353,831.16 | 8,507,657,877.94 | 8,574,404,125.73 | 8,650,241,597.04 |
| 在建工程(元) | 1,126,671,928.00 | 1,089,728,474.27 | 1,021,148,179.70 | 1,011,463,807.00 | 994,120,364.49 | 972,050,612.66 | 994,167,283.66 | 930,413,717.27 | 991,171,267.58 | 967,193,758.20 | 938,617,702.50 |
| 使用权资产(元) | 7,923,776.31 | 8,051,332.32 | 8,178,888.33 | 8,306,444.33 | 8,434,000.34 | 8,561,556.35 | 8,689,112.36 | 12,395,597.27 | 12,307,042.85 | 35,142,557.12 | 26,009,545.14 |
| 无形资产(元) | 340,236,297.47 | 394,389,124.87 | 406,643,986.72 | 408,996,030.04 | 371,373,427.57 | 373,950,799.09 | 376,816,220.92 | 378,190,645.94 | 381,216,624.60 | 383,887,202.17 | 385,129,274.56 |
| 长期待摊费用(元) | 596,507.54 | 847,109.82 | 1,306,009.94 | 1,592,916.60 | 2,322,911.18 | 2,664,286.71 | 3,060,107.19 | 3,351,485.13 | 3,750,571.74 | 3,477,150.02 | 3,953,308.17 |
| 递延所得税资产(元) | 49,240,994.60 | 48,853,494.75 | 48,945,798.82 | 48,290,153.27 | 51,306,070.79 | 54,345,522.22 | 55,575,387.72 | 67,022,830.61 | 62,236,661.71 | 62,027,353.28 | 63,334,757.90 |
| 其他非流动资产(元) | 128,549,237.58 | 147,742,624.82 | 202,370,763.91 | 203,282,556.02 | 268,712,116.94 | 238,490,496.15 | 195,950,476.11 | 196,866,259.78 | 191,531,209.58 | 196,596,827.46 | 225,085,498.72 |
| 非流动资产合计(元) | 14,029,483,001.34 | 14,078,574,357.85 | 14,145,563,475.22 | 14,248,510,198.76 | 14,324,480,191.77 | 14,376,055,379.82 | 14,443,536,712.59 | 14,488,270,270.00 | 14,488,227,805.27 | 14,553,991,928.40 | 14,109,877,425.15 |
| 资产总计(元) | 14,568,207,245.19 | 15,793,983,691.64 | 17,180,783,350.87 | 17,208,881,792.65 | 17,540,028,587.15 | 17,699,568,997.58 | 17,094,755,075.45 | 17,675,106,774.26 | 17,934,092,877.71 | 18,040,422,520.70 | 18,284,929,987.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,142,557,415.39 | 2,901,389,287.69 | 2,769,867,782.89 | 2,710,009,669.25 | 2,520,560,308.67 | 2,687,170,722.01 | 1,801,082,188.89 | 1,873,161,474.44 | 2,510,470,275.02 | 2,526,382,501.75 | 2,562,420,899.02 |
| 应付票据及应付账款(元) | 1,285,210,953.42 | 1,698,513,234.86 | 1,707,417,718.16 | 1,951,459,418.69 | 1,932,213,123.46 | 2,011,417,951.48 | 1,960,942,787.23 | 1,620,124,130.93 | 1,551,414,566.16 | 1,708,194,770.00 | 1,831,794,811.57 |
| 其中：应付票据(元) | 626,200,000.00 | 943,035,105.03 | 938,690,000.00 | 1,264,690,000.00 | 1,272,000,000.00 | 1,370,400,000.00 | 1,334,730,000.00 | 1,043,330,000.00 | 943,330,000.00 | 1,063,330,000.00 | 1,182,120,000.00 |
| 其中：应付账款(元) | 659,010,953.42 | 755,478,129.83 | 768,727,718.16 | 686,769,418.69 | 660,213,123.46 | 641,017,951.48 | 626,212,787.23 | 576,794,130.93 | 608,084,566.16 | 644,864,770.00 | 649,674,811.57 |
| 预收款项(元) | 7,276,637.31 | 80,312.83 | 1,580,312.83 | 2,671,035.54 | 22,389,059.72 | 20,109,170.34 | 9,679,895.10 | 9,672,019.48 | 8,366,561.77 | 8,796,144.77 | 8,366,561.77 |
| 合同负债(元) | 115,226,217.91 | 97,207,286.65 | 71,789,761.29 | 78,633,180.97 | 351,289,951.63 | 59,604,506.58 | 65,766,425.54 | 89,018,582.88 | 117,157,929.75 | 107,893,864.26 | 102,694,175.87 |
| 应付职工薪酬(元) | 55,800,189.83 | 44,388,614.31 | 32,350,370.66 | 82,686,791.87 | 46,832,666.55 | 46,263,265.31 | 29,119,475.91 | 66,655,336.04 | 49,280,553.32 | 40,564,117.04 | 23,519,086.33 |
| 应交税费(元) | 48,334,900.78 | 24,181,064.41 | 11,263,921.39 | 15,766,533.65 | 12,445,719.35 | 23,630,614.44 | 5,537,977.16 | 23,320,124.12 | 11,590,930.80 | 10,654,369.71 | 12,815,602.40 |
| 应付利息(元) | 473,666.17 | 507,984.47 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 21,695,175.72 | 26,151,315.12 | 3,905,482.22 | 3,905,482.22 | 3,905,482.22 | 3,905,482.22 | 3,905,482.22 | 3,905,482.22 | 3,974,102.12 | 8,361,603.54 | 3,905,464.14 |
| 其他应付款(元) | 106,859,617.07 | 102,807,635.93 | 102,109,553.86 | 97,315,123.37 | 104,182,541.40 | 100,119,549.59 | 98,340,126.64 | 101,203,481.96 | 90,347,629.10 | 86,315,537.57 | 84,644,232.89 |
| 一年内到期的非流动负债(元) | 1,652,932,631.02 | 1,947,229,396.96 | 1,533,282,933.16 | 1,671,418,136.20 | 1,558,511,887.76 | 1,773,076,809.96 | 2,651,092,753.62 | 3,365,379,521.06 | 3,293,517,579.59 | 3,367,545,158.80 | 1,492,305,981.42 |
| 其他流动负债(元) | 1,134,216,706.85 | 1,139,392,029.80 | 1,184,097,881.39 | 989,000,714.70 | 1,120,354,957.75 | 1,058,076,539.71 | 796,593,692.87 | 503,386,652.50 | 381,871,941.96 | 331,359,417.50 | 305,583,341.79 |
| 流动负债合计(元) | 7,570,584,111.47 | 7,981,848,163.03 | 7,417,665,717.85 | 7,602,866,086.46 | 7,672,685,698.51 | 7,783,374,611.64 | 7,422,060,805.18 | 7,655,826,805.63 | 8,017,992,069.59 | 8,196,067,484.94 | 6,428,050,157.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 944,553,200.00 | 961,668,200.00 | 1,585,241,600.00 | 1,348,256,600.00 | 1,520,750,600.00 | 1,530,865,600.00 | 1,446,549,600.00 | 1,676,534,600.00 | 1,606,039,200.00 | 1,577,154,200.00 | 2,805,538,800.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 1,017,098,659.53 |
| 租赁负债(元) | 2,036,150.53 | 1,650,170.06 | 1,588,956.06 | 1,873,355.76 | 2,239,362.54 | 2,567,717.51 | 2,912,137.34 | 3,230,772.20 | 3,354,944.63 | 3,707,690.22 | 732,357.82 |
| 长期应付款(元) | 669,755,140.80 | 493,329,439.23 | 595,823,686.66 | 695,867,376.18 | 812,293,926.45 | 849,607,498.36 | 707,417,416.76 | 846,441,379.19 | 858,076,509.00 | 813,116,223.54 | 577,462,330.26 |
| 递延收益(元) | 696,090,915.09 | 700,128,940.02 | 704,172,917.53 | 708,228,799.60 | 714,328,681.67 | 718,384,563.74 | 722,424,293.36 | 726,496,327.88 | 729,358,905.05 | 733,430,939.57 | 736,619,974.09 |
| 递延所得税负债(元) | 4,404,868.94 | 5,925,968.94 | 8,877,968.94 | 9,357,568.94 | 7,591,969.04 | 5,865,568.94 | 6,638,968.94 | 8,890,968.94 | 3,317,368.94 | 3,675,168.94 | 3,499,468.94 |
| 非流动负债合计(元) | 2,316,840,275.36 | 2,162,702,718.25 | 2,895,705,129.19 | 2,763,583,700.48 | 3,057,204,539.70 | 3,107,290,948.55 | 2,885,942,416.40 | 3,261,594,048.21 | 3,200,146,927.62 | 3,131,084,222.27 | 5,140,951,590.64 |
| 负债合计(元) | 9,887,424,386.83 | 10,144,550,881.28 | 10,313,370,847.04 | 10,366,449,786.94 | 10,729,890,238.21 | 10,890,665,560.19 | 10,308,003,221.58 | 10,917,420,853.84 | 11,218,138,997.21 | 11,327,151,707.21 | 11,569,001,747.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,002,291,500.00 | 2,002,291,500.00 | 2,002,291,500.00 | 2,002,291,500.00 | 2,002,291,500.00 | 2,002,291,500.00 | 2,002,291,500.00 | 2,002,291,500.00 | 2,002,291,500.00 | 2,002,291,500.00 | 2,002,291,500.00 |
| 资本公积(元) | 2,659,439,032.22 | 2,659,449,068.19 | 2,659,455,797.61 | 2,659,459,015.71 | 2,659,466,603.63 | 2,659,468,948.91 | 2,659,506,522.83 | 2,659,454,317.34 | 2,659,428,315.48 | 2,659,399,745.23 | 2,659,370,618.13 |
| 其他综合收益(元) | -41,647,428.76 | -39,244,337.84 | -36,009,829.29 | -34,834,648.52 | -34,893,907.42 | -33,712,567.44 | -34,260,804.66 | -35,202,064.46 | -29,851,291.70 | -28,806,157.32 | -34,675,039.34 |
| 专项储备(元) | 61,714,531.62 | 60,569,193.54 | 56,298,080.93 | 51,998,383.49 | 55,614,639.91 | 53,237,366.77 | 50,177,796.70 | 45,794,512.14 | 49,177,492.50 | 47,007,450.82 | 45,862,265.79 |
| 盈余公积(元) | 570,860,803.72 | 570,860,803.72 | 570,860,803.72 | 570,860,803.72 | 556,493,380.36 | 556,493,380.36 | 556,493,380.36 | 556,493,380.36 | 530,502,880.46 | 530,502,880.46 | 530,502,880.46 |
| 未分配利润(元) | -673,038,378.90 | 296,164,571.68 | 1,517,783,192.81 | 1,495,780,778.17 | 1,473,437,136.63 | 1,473,341,454.97 | 1,453,707,846.63 | 1,428,065,799.68 | 1,403,833,543.99 | 1,403,372,813.91 | 1,412,075,040.46 |
| 归属于母公司股东权益合计(元) | 4,579,620,059.90 | 5,550,090,799.29 | 6,770,679,545.78 | 6,745,555,832.57 | 6,712,409,353.11 | 6,711,120,083.57 | 6,687,916,241.86 | 6,656,897,445.06 | 6,615,382,440.73 | 6,613,768,233.10 | 6,615,427,265.50 |
| 少数股东权益(元) | 101,162,798.46 | 99,342,011.07 | 96,732,958.05 | 96,876,173.14 | 97,728,995.83 | 97,783,353.82 | 98,835,612.01 | 100,788,475.36 | 100,571,439.77 | 99,502,580.39 | 100,500,973.94 |
| 股东权益合计(元) | 4,680,782,858.36 | 5,649,432,810.36 | 6,867,412,503.83 | 6,842,432,005.71 | 6,810,138,348.94 | 6,808,903,437.39 | 6,786,751,853.87 | 6,757,685,920.42 | 6,715,953,880.50 | 6,713,270,813.49 | 6,715,928,239.44 |
| 负债和股东权益合计(元) | 14,568,207,245.19 | 15,793,983,691.64 | 17,180,783,350.87 | 17,208,881,792.65 | 17,540,028,587.15 | 17,699,568,997.58 | 17,094,755,075.45 | 17,675,106,774.26 | 17,934,092,877.71 | 18,040,422,520.70 | 18,284,929,987.28 |
| 公告日期 | 2024-11-01 | 2024-11-01 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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