| 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) | 2,701,614,383.36 | 2,592,613,637.48 | 3,501,629,971.24 | 2,305,010,853.20 | 2,105,852,693.73 | 2,638,907,349.08 | 4,338,153,687.77 | 1,692,978,709.34 | 2,210,827,517.54 | 4,176,095,136.46 | 3,986,552,502.28 |
| 其中：交易性金融资产(元) | 1,325,045,033.36 | 1,066,930,672.23 | 1,171,932,210.57 | 1,075,603,429.61 | 843,889,236.20 | 830,801,880.06 | 837,337,454.42 | 719,810,626.53 | 720,691,548.17 | 955,528,234.84 | 917,797,675.68 |
| 应收票据及应收账款(元) | 683,600,147.20 | 706,667,996.63 | 687,831,585.86 | 812,048,607.93 | 596,228,593.44 | 765,272,000.36 | 806,640,763.64 | 629,497,016.31 | 712,692,285.26 | 700,245,419.04 | 524,986,764.79 |
| 其中：应收票据(元) | 21,641,944.62 | 21,641,944.62 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 661,958,202.58 | 685,026,052.01 | 687,831,585.86 | 812,048,607.93 | 596,228,593.44 | 765,272,000.36 | 806,640,763.64 | 629,497,016.31 | 712,692,285.26 | 700,245,419.04 | 524,986,764.79 |
| 预付款项(元) | 76,807,966.06 | 62,707,440.48 | 84,953,988.13 | 132,374,446.17 | 165,121,901.44 | 144,765,653.67 | 172,917,485.82 | 145,706,637.40 | 139,715,312.15 | 267,758,128.96 | 323,789,219.62 |
| 应收利息(元) | - | - | - | - | - | - | - | 4,824,465.60 | - | - | - |
| 应收股利(元) | - | - | 179,241.63 | 179,241.63 | 179,241.63 | 179,241.63 | 179,241.63 | 179,241.63 | 179,241.63 | 179,241.63 | 179,241.63 |
| 其他应收款(元) | 47,902,714.97 | 35,571,918.37 | 129,371,055.91 | 114,697,577.50 | 45,134,592.55 | 45,563,620.98 | 43,815,299.60 | 49,444,307.17 | 52,349,277.28 | 60,165,665.48 | 58,357,037.08 |
| 存货(元) | 2,435,579,887.13 | 2,281,898,596.51 | 2,540,804,029.29 | 2,408,539,458.44 | 2,789,920,805.11 | 2,954,225,155.43 | 3,143,341,685.76 | 3,114,829,868.38 | 3,489,643,579.35 | 3,010,525,424.87 | 2,883,198,484.69 |
| 合同资产(元) | 550,289,575.13 | 579,891,992.84 | 594,994,958.15 | 749,690,406.99 | 906,141,594.15 | 929,539,397.45 | 612,352,617.83 | 631,990,697.94 | 299,290,975.23 | 305,220,292.75 | 424,666,003.30 |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,286,913,263.83 | 1,276,446,076.33 | 1,265,978,888.84 | 1,255,511,701.35 | 224,566,666.67 | 222,527,083.34 | 220,441,666.67 |
| 其他流动资产(元) | 404,604,464.77 | 394,191,335.34 | 350,922,068.03 | 1,307,732,700.13 | 231,771,900.04 | 188,934,932.54 | 168,781,226.62 | 381,378,642.57 | 411,291,586.81 | 505,333,942.15 | 576,013,463.37 |
| 流动资产合计(元) | 8,225,444,171.98 | 7,720,473,589.88 | 9,062,619,108.81 | 8,905,876,721.60 | 8,971,153,822.12 | 9,774,635,307.53 | 11,389,498,351.93 | 8,647,151,914.22 | 8,261,247,990.09 | 10,203,578,569.52 | 9,915,982,059.11 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 624,979,333.34 | 620,609,333.34 | 18,418,000.00 | 18,418,000.00 | 19,520,000.00 | 19,520,000.00 | 19,520,000.00 | 19,520,000.00 | 1,282,222,725.66 | 262,715,062.52 | 240,137,111.13 |
| 长期股权投资(元) | 1,082,848,092.04 | 1,071,780,467.78 | 1,184,389,155.85 | 1,149,851,272.77 | 1,107,613,103.99 | 1,119,632,963.68 | 1,117,147,261.72 | 1,114,258,095.98 | 1,126,016,436.63 | 1,127,639,972.49 | 1,119,023,418.59 |
| 其他权益工具投资(元) | 442,889,901.07 | 307,782,975.55 | 359,248,325.56 | 362,275,699.09 | 412,731,924.59 | 426,859,667.73 | 462,179,025.58 | 518,689,998.14 | 483,527,419.31 | 689,160,199.39 | 770,025,069.56 |
| 其他非流动金融资产(元) | 323,887,388.65 | 229,940,651.33 | 224,095,651.98 | 203,844,206.25 | 183,454,984.57 | 186,307,326.00 | 175,754,024.13 | 178,226,019.20 | 126,901,786.70 | 126,386,797.69 | 125,696,721.00 |
| 投资性房地产(元) | 137,042,411.83 | 151,682,565.62 | 154,095,907.46 | 156,509,249.30 | 149,530,668.80 | 151,869,064.61 | 154,207,460.42 | 156,545,856.23 | 158,237,859.17 | 160,538,231.87 | 162,581,202.29 |
| 固定资产(元) | 20,536,128,074.35 | 20,843,527,395.24 | 21,015,008,090.69 | 21,243,801,035.04 | 21,614,741,074.57 | 21,861,479,372.81 | 22,147,955,249.53 | 22,407,279,730.07 | 22,656,433,707.31 | 22,916,134,891.17 | 23,205,960,911.32 |
| 在建工程(元) | 3,758,014,093.65 | 3,251,320,886.06 | 2,621,191,272.86 | 2,463,678,088.62 | 1,361,905,563.01 | 1,104,164,505.66 | 965,783,182.37 | 845,465,265.52 | 406,966,029.33 | 200,566,083.04 | 140,099,247.84 |
| 使用权资产(元) | 18,449,891.63 | 17,407,023.40 | 57,954,415.44 | 59,653,452.02 | 50,759,094.05 | 54,059,314.83 | 57,682,121.06 | 60,982,341.85 | 61,813,837.70 | 64,794,804.93 | 69,864,222.85 |
| 无形资产(元) | 127,147,035.94 | 129,410,480.93 | 131,879,412.65 | 134,351,198.35 | 136,861,468.29 | 139,073,731.68 | 141,273,437.31 | 143,720,107.46 | 146,166,795.61 | 148,613,465.76 | 151,040,881.82 |
| 商誉(元) | 3,609,824.44 | 3,609,824.44 | 3,609,824.44 | 3,609,824.44 | 3,609,824.44 | 3,609,824.44 | 3,609,824.44 | 3,609,824.44 | 3,609,824.44 | 3,609,824.44 | 3,609,824.44 |
| 长期待摊费用(元) | 8,555,146.88 | 8,620,710.30 | 8,661,883.06 | 8,580,798.38 | 14,948,478.75 | 15,304,396.04 | 15,105,891.91 | 10,792,370.46 | 11,693,907.74 | 13,335,052.36 | 14,737,562.72 |
| 递延所得税资产(元) | 347,921,567.99 | 388,319,796.20 | 381,379,605.74 | 385,542,727.07 | 352,609,772.13 | 354,255,657.71 | 345,611,906.61 | 337,749,742.89 | 322,322,677.01 | 296,596,161.03 | 210,954,577.46 |
| 其他非流动资产(元) | 688,396,445.13 | 770,834,314.96 | 808,658,702.94 | 773,279,466.98 | 701,049,286.49 | 469,561,104.84 | 348,366,362.78 | 170,685,380.55 | 167,356,180.55 | 8,850,000.00 | 8,850,000.00 |
| 非流动资产合计(元) | 28,099,869,206.94 | 27,794,846,425.15 | 26,968,590,248.67 | 26,963,395,018.31 | 26,109,335,243.68 | 25,905,696,930.03 | 25,954,195,747.86 | 25,967,524,732.79 | 26,953,269,187.16 | 26,018,940,546.69 | 26,222,580,751.02 |
| 资产总计(元) | 36,325,313,378.92 | 35,515,320,015.03 | 36,031,209,357.48 | 35,869,271,739.91 | 35,080,489,065.80 | 35,680,332,237.56 | 37,343,694,099.79 | 34,614,676,647.01 | 35,214,517,177.25 | 36,222,519,116.21 | 36,138,562,810.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,801,152,500.00 | 1,312,866,666.67 | 1,813,327,638.90 | 1,501,107,638.88 | 800,533,333.33 | - | - | 10,011,305.54 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 1,628,658,439.35 | 1,648,874,746.56 | 1,420,291,998.23 | 2,066,821,816.00 | 1,572,710,955.28 | 1,760,972,303.94 | 1,553,827,825.35 | 1,980,222,606.09 | 1,268,747,094.56 | 1,189,079,090.34 | 1,222,156,502.53 |
| 其中：应付票据(元) | - | - | 35,384,220.36 | 39,484,576.76 | 26,918,063.27 | 91,446,287.23 | 93,017,567.56 | 29,003,944.85 | - | - | - |
| 其中：应付账款(元) | 1,628,658,439.35 | 1,648,874,746.56 | 1,384,907,777.87 | 2,027,337,239.24 | 1,545,792,892.01 | 1,669,526,016.71 | 1,460,810,257.79 | 1,951,218,661.24 | 1,268,747,094.56 | 1,189,079,090.34 | 1,222,156,502.53 |
| 预收款项(元) | 43,386,566.23 | 36,549,989.96 | 36,820,697.60 | 33,487,384.45 | 37,965,888.57 | 41,819,764.01 | 42,779,621.61 | 40,275,153.00 | 72,858,279.13 | 79,896,135.51 | 84,977,720.41 |
| 合同负债(元) | 402,719,522.71 | 274,625,737.48 | 640,532,033.18 | 559,127,621.79 | 1,056,817,641.76 | 1,412,199,022.42 | 1,533,318,644.49 | 1,145,463,977.15 | 1,904,853,728.20 | 1,548,923,701.91 | 1,441,173,069.27 |
| 应付职工薪酬(元) | 107,706,183.17 | 112,592,570.34 | 144,148,484.69 | 167,054,770.23 | 79,279,246.76 | 92,984,876.45 | 128,073,038.21 | 139,147,711.07 | 65,238,794.55 | 66,067,902.52 | 65,939,239.20 |
| 应交税费(元) | 199,885,162.34 | 153,486,622.54 | 255,272,164.32 | 242,482,165.01 | 277,366,221.97 | 220,445,489.59 | 233,620,566.77 | 209,307,031.82 | 222,366,483.83 | 164,728,346.72 | 137,102,938.82 |
| 应付股利(元) | 526,218.32 | 374,191,340.56 | 526,218.32 | 526,218.32 | 526,218.32 | 234,066,919.72 | 60,526,218.32 | 526,218.32 | 526,218.32 | 280,775,060.00 | 526,218.32 |
| 其他应付款(元) | 260,434,180.83 | 268,238,932.60 | 274,589,695.61 | 318,781,384.78 | 304,398,777.72 | 323,340,232.52 | 380,049,765.41 | 354,603,490.17 | 342,184,030.09 | 321,418,426.50 | 155,312,592.21 |
| 一年内到期的非流动负债(元) | 764,343,500.10 | 3,393,573,209.97 | 3,888,614,882.03 | 3,810,641,418.34 | 3,787,645,566.91 | 945,328,891.19 | 2,319,443,703.01 | 3,786,426,198.93 | 4,332,833,898.03 | 4,432,826,296.64 | 2,596,052,090.29 |
| 其他流动负债(元) | 2,541,922,993.70 | 1,548,450,868.15 | 2,246,282,231.05 | 2,251,344,655.43 | 2,296,576,629.12 | 3,413,207,800.79 | 3,398,675,995.73 | 99,422,472.55 | 86,811,042.95 | 1,610,626,532.44 | 2,316,333,253.46 |
| 流动负债合计(元) | 7,750,735,266.75 | 9,123,450,684.83 | 10,720,406,043.93 | 10,951,375,073.23 | 10,213,820,479.74 | 8,444,365,300.63 | 9,650,315,378.90 | 7,765,406,164.64 | 8,306,419,569.66 | 9,704,341,492.58 | 8,029,573,624.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,614,038,992.61 | 973,555,648.67 | 1,220,406,560.44 | 1,211,836,317.20 | 1,205,125,500.00 | 902,565,000.00 | 896,005,000.00 | 381,500,000.00 | 400,000,000.00 | 400,000,000.00 | 300,000,000.00 |
| 应付债券(元) | 2,891,038,466.55 | 2,092,342,728.21 | 499,645,552.95 | 499,583,922.99 | 499,520,923.47 | 3,495,417,095.15 | 3,994,161,931.08 | 3,993,174,399.25 | 3,992,164,922.28 | 3,491,959,875.46 | 5,288,180,371.86 |
| 租赁负债(元) | 13,376,216.30 | 12,457,379.17 | 51,560,265.52 | 52,283,875.90 | 35,744,646.62 | 41,728,445.72 | 41,031,658.16 | 44,161,752.01 | 50,260,150.97 | 52,545,763.12 | 56,152,709.09 |
| 长期应付款(元) | 2,609,937,500.00 | 2,659,937,500.00 | 2,667,937,500.00 | 2,717,937,500.00 | 2,723,937,500.00 | 2,763,937,500.00 | 2,802,187,500.00 | 2,842,187,500.00 | 2,915,687,500.00 | 2,955,687,500.00 | 3,029,187,500.00 |
| 预计负债(元) | 34,843,167.59 | 35,349,358.43 | 31,306,224.74 | 38,009,446.45 | 29,855,149.44 | 28,748,651.25 | 19,920,327.09 | 21,068,140.18 | 17,746,716.04 | 18,606,092.91 | 19,477,175.05 |
| 递延收益(元) | 735,897,545.98 | 740,797,889.12 | 745,968,915.96 | 750,598,575.40 | 755,769,602.24 | 759,185,261.68 | 764,085,604.82 | 768,985,947.96 | 766,048,155.50 | 757,309,765.02 | 462,402,199.54 |
| 递延所得税负债(元) | 184,305,787.27 | 103,560,473.04 | 122,231,627.64 | 123,355,320.96 | 121,120,150.97 | 113,387,608.97 | 111,793,506.71 | 85,948,982.21 | 66,518,667.34 | 139,328,215.27 | 156,399,641.18 |
| 非流动负债合计(元) | 8,083,437,676.30 | 6,618,000,976.64 | 5,339,056,647.25 | 5,393,604,958.90 | 5,371,073,472.74 | 8,104,969,562.77 | 8,629,185,527.86 | 8,137,026,721.61 | 8,208,426,112.13 | 7,815,437,211.78 | 9,311,799,596.72 |
| 负债合计(元) | 15,834,172,943.05 | 15,741,451,661.47 | 16,059,462,691.18 | 16,344,980,032.13 | 15,584,893,952.48 | 16,549,334,863.40 | 18,279,500,906.76 | 15,902,432,886.25 | 16,514,845,681.79 | 17,519,778,704.36 | 17,341,373,221.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,335,407,014.00 | 2,335,407,014.00 | 2,335,407,014.00 | 2,335,407,014.00 | 2,335,407,014.00 | 2,335,407,014.00 | 2,335,407,014.00 | 2,335,407,014.00 | 2,335,407,014.00 | 2,335,407,014.00 | 2,335,407,014.00 |
| 资本公积(元) | 1,824,489,653.64 | 1,824,489,653.64 | 1,829,601,110.65 | 1,810,573,850.47 | 1,811,616,956.00 | 1,811,616,956.00 | 1,811,616,956.00 | 1,811,616,956.00 | 1,811,616,956.00 | 1,811,616,956.00 | 1,811,616,956.00 |
| 其他综合收益(元) | 75,922,119.54 | -35,098,074.48 | -4,965,046.18 | -2,694,516.03 | 34,669,529.03 | 46,313,399.77 | 73,591,302.82 | 115,882,138.58 | 93,346,301.57 | 250,766,241.63 | 313,383,197.70 |
| 专项储备(元) | 7,928,431.46 | 7,002,101.37 | 6,184,503.99 | 5,231,956.69 | - | - | - | - | - | - | - |
| 盈余公积(元) | 1,823,205,724.99 | 1,823,205,724.99 | 1,823,205,724.99 | 1,823,205,724.99 | 1,742,176,713.38 | 1,742,176,713.38 | 1,742,176,713.38 | 1,742,176,713.38 | 1,701,396,808.44 | 1,701,396,808.44 | 1,701,396,808.44 |
| 未分配利润(元) | 12,467,715,922.18 | 11,941,384,433.72 | 12,078,689,415.15 | 11,687,929,044.88 | 11,675,952,257.55 | 11,323,691,933.88 | 11,248,469,616.55 | 10,825,324,870.01 | 10,864,565,365.00 | 10,724,561,942.15 | 10,776,093,643.85 |
| 归属于母公司股东权益合计(元) | 18,534,668,865.81 | 17,896,390,853.24 | 18,068,122,722.60 | 17,659,653,075.00 | 17,599,822,469.96 | 17,259,206,017.03 | 17,211,261,602.75 | 16,830,407,691.97 | 16,806,332,445.01 | 16,823,748,962.22 | 16,937,897,619.99 |
| 少数股东权益(元) | 1,956,471,570.06 | 1,877,477,500.32 | 1,903,623,943.70 | 1,864,638,632.78 | 1,895,772,643.36 | 1,871,791,357.13 | 1,852,931,590.28 | 1,881,836,068.79 | 1,893,339,050.45 | 1,878,991,449.63 | 1,859,291,968.91 |
| 股东权益合计(元) | 20,491,140,435.87 | 19,773,868,353.56 | 19,971,746,666.30 | 19,524,291,707.78 | 19,495,595,113.32 | 19,130,997,374.16 | 19,064,193,193.03 | 18,712,243,760.76 | 18,699,671,495.46 | 18,702,740,411.85 | 18,797,189,588.90 |
| 负债和股东权益合计(元) | 36,325,313,378.92 | 35,515,320,015.03 | 36,031,209,357.48 | 35,869,271,739.91 | 35,080,489,065.80 | 35,680,332,237.56 | 37,343,694,099.79 | 34,614,676,647.01 | 35,214,517,177.25 | 36,222,519,116.21 | 36,138,562,810.13 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-25 | 2024-03-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-03-21 | 2022-10-29 | 2022-08-31 | 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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