| 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) | 2,048,279,740.78 | 2,120,374,795.75 | 1,902,731,942.17 | 1,662,109,210.63 | 3,308,029,639.89 | 2,216,216,474.92 | 2,168,169,353.34 | 2,650,306,704.41 | 3,276,042,470.39 | 3,406,627,877.11 | 2,451,677,765.04 |
| 其中：交易性金融资产(元) | 78,709,517.40 | 78,709,517.40 | - | - | 102,233.88 | 150,860.15 | 413,852.95 | 123,011.10 | 161,131.54 | 127,895.24 | 190,203.54 |
| 应收票据及应收账款(元) | 741,586,189.56 | 659,304,947.68 | 830,613,042.48 | 691,236,120.65 | 724,612,645.35 | 781,892,125.52 | 774,484,191.43 | 774,299,218.60 | 899,633,793.40 | 898,711,676.94 | 958,281,157.66 |
| 其中：应收票据(元) | 70,382,118.25 | 71,744,577.87 | 193,755,403.20 | 95,101,974.16 | 36,277,502.81 | 31,632,796.00 | 40,880,546.34 | 34,806,023.89 | 72,545,290.90 | 65,567,891.58 | 95,776,209.37 |
| 其中：应收账款(元) | 671,204,071.31 | 587,560,369.81 | 636,857,639.28 | 596,134,146.49 | 688,335,142.54 | 750,259,329.52 | 733,603,645.09 | 739,493,194.71 | 827,088,502.50 | 833,143,785.36 | 862,504,948.29 |
| 预付款项(元) | 87,494,580.16 | 8,792,313.40 | 13,808,898.26 | 7,314,292.75 | 723,306,645.50 | 433,715,378.23 | 1,180,930,575.22 | 571,113,010.03 | 1,252,991,876.45 | 1,269,237,230.81 | 1,404,322,779.37 |
| 应收股利(元) | 2,040,000.00 | 2,040,000.00 | 2,040,000.00 | 2,040,000.00 | 2,040,000.00 | 2,040,000.00 | 2,040,000.00 | 2,040,000.00 | - | - | - |
| 其他应收款(元) | 196,473,845.10 | 181,887,340.75 | 114,148,547.48 | 95,209,132.45 | 224,902,178.98 | 270,221,486.30 | 230,564,780.40 | 455,609,902.00 | 289,364,677.31 | 263,249,705.62 | 169,153,935.15 |
| 存货(元) | 245,015,800.06 | 195,894,059.42 | 248,650,808.29 | 215,292,066.65 | 2,157,649,913.90 | 1,319,087,172.06 | 1,422,229,794.29 | 1,741,375,798.14 | 1,625,141,306.05 | 1,730,169,076.79 | 1,437,166,343.23 |
| 合同资产(元) | 360,130.00 | 360,130.00 | 360,130.00 | 378,980.00 | 491,813.40 | 491,813.40 | 491,813.40 | 491,813.40 | 532,484.70 | 532,484.70 | 532,484.70 |
| 一年内到期的非流动资产(元) | - | - | - | - | 22,910,695.16 | 20,971,317.24 | 16,776,279.51 | 16,473,337.07 | - | - | - |
| 其他流动资产(元) | 466,239,130.91 | 270,266,010.47 | 195,537,438.24 | 174,200,492.31 | 225,796,223.77 | 141,265,381.79 | 172,229,324.92 | 258,126,248.77 | 85,637,111.12 | 141,077,505.41 | 466,008,517.30 |
| 流动资产合计(元) | 3,877,956,085.44 | 3,529,744,219.24 | 3,320,390,806.92 | 2,856,889,207.19 | 7,437,474,751.26 | 5,213,948,638.96 | 6,014,653,126.30 | 6,535,474,559.60 | 7,509,504,850.96 | 7,789,733,452.62 | 6,967,333,185.99 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | 2,858,776.68 | 7,270,351.70 | 11,986,517.79 | 14,680,000.00 | 14,680,000.00 | 11,680,000.00 |
| 长期股权投资(元) | 364,031,346.66 | 373,614,442.14 | 657,919,157.41 | 647,999,881.90 | 371,143,748.57 | 375,811,575.31 | 394,319,990.87 | 377,433,724.91 | 387,308,584.30 | 386,923,186.77 | 389,184,586.64 |
| 其他非流动金融资产(元) | 1,391,138,112.94 | 984,824,989.71 | 1,058,544,425.83 | 1,134,497,831.12 | 1,247,358,043.18 | 1,210,703,234.46 | 1,214,221,417.22 | 1,156,409,175.57 | 1,173,067,970.17 | 1,359,256,470.37 | 1,402,588,090.75 |
| 投资性房地产(元) | 131,832,038.47 | 132,709,687.75 | 133,587,337.03 | 134,464,986.31 | 532,826,455.89 | 537,548,892.48 | 543,731,500.31 | 548,434,781.46 | 471,480,329.58 | 458,625,346.11 | 458,930,940.84 |
| 固定资产(元) | 12,770,261,456.25 | 10,905,696,491.78 | 10,967,516,522.37 | 9,937,300,935.19 | 10,271,005,093.14 | 9,525,574,561.31 | 9,531,029,811.71 | 9,643,690,129.70 | 9,465,775,721.14 | 9,603,650,904.31 | 9,538,849,224.11 |
| 在建工程(元) | 1,576,425,656.64 | 1,840,722,154.03 | 1,032,575,240.31 | 1,895,358,981.11 | 580,430,240.49 | 1,336,564,699.70 | 1,425,842,624.01 | 1,394,480,957.66 | 1,580,940,502.99 | 1,555,406,001.07 | 1,696,190,149.46 |
| 使用权资产(元) | 98,037,954.67 | 97,570,758.92 | 97,678,159.58 | 97,792,110.32 | 477,211,131.48 | 495,269,183.47 | 509,144,392.78 | 523,067,805.58 | 453,686,014.37 | 467,773,913.65 | 480,413,479.86 |
| 无形资产(元) | 444,298,378.94 | 458,016,016.57 | 458,426,433.62 | 462,293,653.93 | 454,862,753.80 | 459,317,526.64 | 462,812,627.59 | 465,555,984.21 | 465,770,816.66 | 466,613,278.56 | 470,776,837.38 |
| 商誉(元) | 299,564,269.02 | 299,564,269.02 | 299,564,269.02 | 299,564,269.02 | 317,267,570.09 | 317,267,570.09 | 317,267,570.09 | 317,267,570.09 | 347,609,237.46 | 347,609,237.46 | 347,609,237.46 |
| 长期待摊费用(元) | 48,093,542.36 | 48,480,310.00 | 45,710,215.75 | 39,915,684.26 | 53,211,378.22 | 36,399,971.79 | 35,689,805.33 | 36,902,211.83 | 12,075,465.11 | 14,659,562.89 | 13,847,842.90 |
| 递延所得税资产(元) | 285,492,507.22 | 284,737,551.92 | 284,789,843.56 | 284,846,662.92 | 286,556,140.90 | 288,756,212.77 | 278,072,681.23 | 274,606,874.96 | 222,516,709.40 | 222,267,794.11 | 221,738,363.89 |
| 其他非流动资产(元) | 496,102,114.22 | 884,091,916.10 | 964,717,695.28 | 621,924,293.62 | 214,765,755.94 | 213,096,856.82 | 210,493,559.24 | 196,938,731.16 | 162,138,791.77 | 165,974,946.17 | 164,856,183.00 |
| 非流动资产合计(元) | 17,905,277,377.39 | 16,310,028,587.94 | 16,001,029,299.76 | 15,555,959,289.70 | 14,806,638,311.70 | 14,799,169,061.52 | 14,929,896,332.08 | 14,946,774,464.92 | 14,757,050,142.95 | 15,063,440,641.47 | 15,196,664,936.29 |
| 资产总计(元) | 21,783,233,462.83 | 19,839,772,807.18 | 19,321,420,106.68 | 18,412,848,496.89 | 22,244,113,062.96 | 20,013,117,700.48 | 20,944,549,458.38 | 21,482,249,024.52 | 22,266,554,993.91 | 22,853,174,094.09 | 22,163,998,122.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,825,749,044.35 | 3,877,042,859.66 | 3,591,840,269.60 | 3,062,436,933.00 | 4,274,160,154.16 | 4,154,234,627.10 | 3,585,318,063.22 | 3,009,611,871.38 | 2,869,233,266.67 | 3,309,720,100.00 | 3,537,659,544.44 |
| 应付票据及应付账款(元) | 1,633,722,179.23 | 1,137,793,832.05 | 1,304,937,052.53 | 1,078,289,134.64 | 2,005,782,390.61 | 1,310,842,550.24 | 2,335,576,527.99 | 2,258,834,500.29 | 2,648,908,540.68 | 2,541,397,520.16 | 1,924,845,807.98 |
| 其中：应付票据(元) | 323,747,556.06 | 314,747,556.06 | 294,391,605.76 | 338,200,000.00 | 997,848,300.00 | 770,150,800.00 | 1,436,100,000.00 | 1,531,980,000.00 | 2,024,910,288.00 | 2,058,739,992.39 | 1,430,239,992.39 |
| 其中：应付账款(元) | 1,309,974,623.17 | 823,046,275.99 | 1,010,545,446.77 | 740,089,134.64 | 1,007,934,090.61 | 540,691,750.24 | 899,476,527.99 | 726,854,500.29 | 623,998,252.68 | 482,657,527.77 | 494,605,815.59 |
| 预收款项(元) | 40,596,778.80 | 35,401,218.64 | 23,082,710.16 | 17,318,352.03 | 33,494,568.92 | 41,964,141.67 | 11,793,756.78 | 10,745,711.77 | 10,706,470.80 | 15,350,426.07 | 12,568,418.91 |
| 合同负债(元) | 1,581,268.66 | 1,887,268.66 | 3,164,913.59 | 9,709,424.10 | 1,005,002,704.78 | 447,601,302.64 | 334,984,015.91 | 970,691,067.83 | 781,374,529.52 | 825,367,344.46 | 838,244,138.58 |
| 应付职工薪酬(元) | 2,348,300.94 | 2,176,773.37 | 1,892,158.99 | 3,088,047.25 | 4,981,488.37 | 5,782,500.52 | 25,193,791.83 | 27,253,552.09 | 6,829,510.71 | 6,187,852.55 | 5,538,531.92 |
| 应交税费(元) | 83,456,731.38 | 96,722,399.41 | 68,675,346.22 | 82,601,221.22 | 189,529,160.44 | 198,240,422.36 | 180,814,836.09 | 218,730,334.58 | 75,568,218.85 | 103,649,668.12 | 154,668,613.06 |
| 应付利息(元) | 28,119,248.32 | 20,825,532.77 | 59,222,315.15 | 49,010,597.25 | 54,261,053.96 | 35,431,271.42 | 81,979,037.63 | 62,937,730.23 | 68,725,732.05 | 27,436,776.34 | 107,263,107.63 |
| 应付股利(元) | 2,205,000.00 | 13,037,395.00 | 2,205,000.00 | 2,205,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 344,811,176.00 | 335,212,667.73 | 354,537,787.38 | 440,455,207.37 | 1,526,211,907.89 | 558,862,008.71 | 532,651,211.15 | 570,748,369.70 | 546,285,777.89 | 555,233,478.08 | 729,835,616.10 |
| 一年内到期的非流动负债(元) | 1,638,494,805.50 | 1,449,655,516.15 | 1,424,069,437.20 | 1,916,462,878.04 | 2,168,657,489.01 | 2,361,931,256.05 | 2,361,329,281.81 | 2,095,609,705.95 | 2,444,466,180.88 | 2,391,840,635.41 | 1,764,064,081.15 |
| 其他流动负债(元) | 10,856,509.46 | 1,574,187.73 | 18,457,347.52 | 444,205.31 | 135,131,183.05 | 74,984,744.22 | 69,373,781.27 | 126,094,059.01 | 535,223,687.48 | 728,353,712.50 | 702,685,070.17 |
| 流动负债合计(元) | 7,611,941,042.64 | 6,971,329,651.17 | 6,852,084,338.34 | 6,662,021,000.21 | 11,397,212,101.19 | 9,189,874,824.93 | 9,519,014,303.68 | 9,351,256,902.83 | 9,987,321,915.53 | 10,504,537,513.69 | 9,777,372,929.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,130,310,534.61 | 6,408,173,034.61 | 6,524,173,034.61 | 6,062,285,534.61 | 4,909,215,534.61 | 4,770,498,034.61 | 4,701,458,034.61 | 4,570,600,534.61 | 4,791,430,534.61 | 4,733,430,534.61 | 4,964,860,534.61 |
| 应付债券(元) | - | - | - | - | - | - | 499,305,221.42 | 1,296,249,623.41 | 1,295,483,730.91 | 1,294,468,090.89 | 1,293,960,270.88 |
| 租赁负债(元) | 95,667,768.00 | 94,990,302.72 | 94,887,780.87 | 94,569,778.65 | 260,618,697.03 | 295,598,482.01 | 298,618,821.78 | 327,422,127.84 | 243,719,555.12 | 258,287,253.28 | 243,440,814.33 |
| 长期应付款(元) | 1,445,965,518.14 | 1,545,255,242.72 | 1,219,606,616.83 | 931,423,826.31 | 955,465,577.88 | 1,085,622,200.88 | 1,206,058,484.08 | 1,298,812,597.02 | 1,345,584,042.59 | 1,483,483,678.64 | 1,358,395,896.48 |
| 长期应付职工薪酬(元) | 1,097,112.23 | 1,097,112.23 | 1,070,010.93 | 1,097,112.23 | - | - | - | - | - | - | - |
| 递延收益(元) | 25,869,206.71 | 26,017,195.75 | 26,165,184.79 | 26,313,173.83 | 16,721,456.39 | 17,041,665.58 | 17,361,874.77 | 17,682,083.96 | 18,002,293.15 | 18,303,562.95 | 18,642,711.53 |
| 递延所得税负债(元) | 140,959,209.38 | 80,980,594.40 | 89,329,296.54 | 101,041,758.08 | 116,762,795.65 | 111,275,741.56 | 157,454,204.29 | 104,431,918.11 | 106,155,260.44 | 118,095,310.19 | 125,363,208.56 |
| 非流动负债合计(元) | 8,839,869,349.07 | 8,156,513,482.43 | 7,955,231,924.57 | 7,216,731,183.71 | 6,258,784,061.56 | 6,280,036,124.64 | 6,880,256,640.95 | 7,615,198,884.95 | 7,800,375,416.82 | 7,906,068,430.56 | 8,004,663,436.39 |
| 负债合计(元) | 16,451,810,391.71 | 15,127,843,133.60 | 14,807,316,262.91 | 13,878,752,183.92 | 17,655,996,162.75 | 15,469,910,949.57 | 16,399,270,944.63 | 16,966,455,787.78 | 17,787,697,332.35 | 18,410,605,944.25 | 17,782,036,366.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,465,710,722.00 | 1,465,710,722.00 | 1,465,710,722.00 | 1,465,710,722.00 | 1,465,710,722.00 | 1,465,710,722.00 | 1,465,710,722.00 | 1,465,710,722.00 | 1,465,710,722.00 | 1,465,710,722.00 | 1,221,425,602.00 |
| 资本公积(元) | 633,296,641.95 | 643,377,048.93 | 643,377,048.93 | 643,377,048.93 | 766,541,393.28 | 765,485,202.06 | 762,134,530.29 | 763,850,842.47 | 550,839,350.95 | 550,839,350.95 | 795,124,470.95 |
| 专项储备(元) | 14,848,708.80 | 11,548,147.14 | 7,326,640.08 | 2,967,379.67 | 13,801,763.42 | 6,597,164.50 | 4,510,098.96 | 3,557,397.83 | 4,437,031.45 | 5,232,878.18 | 5,728,673.94 |
| 盈余公积(元) | 260,624,456.82 | 260,624,456.82 | 260,624,456.82 | 260,624,456.82 | 245,635,316.68 | 245,635,316.68 | 245,635,316.68 | 245,635,316.68 | 245,635,316.68 | 245,635,316.68 | 245,635,316.68 |
| 未分配利润(元) | 1,015,417,247.76 | 577,249,630.77 | 552,481,401.48 | 609,783,553.51 | 645,581,619.15 | 627,677,974.01 | 637,083,373.80 | 623,237,301.05 | 707,339,805.88 | 806,517,697.20 | 779,386,796.09 |
| 归属于母公司股东权益合计(元) | 3,389,897,777.33 | 2,958,510,005.66 | 2,929,520,269.31 | 2,982,463,160.93 | 3,137,270,814.53 | 3,111,106,379.25 | 3,115,074,041.73 | 3,101,991,580.03 | 2,973,962,226.96 | 3,073,935,965.01 | 3,047,300,859.66 |
| 少数股东权益(元) | 1,941,525,293.79 | 1,753,419,667.92 | 1,584,583,574.46 | 1,551,633,152.04 | 1,450,846,085.68 | 1,432,100,371.66 | 1,430,204,472.02 | 1,413,801,656.71 | 1,504,895,434.60 | 1,368,632,184.83 | 1,334,660,896.29 |
| 股东权益合计(元) | 5,331,423,071.12 | 4,711,929,673.58 | 4,514,103,843.77 | 4,534,096,312.97 | 4,588,116,900.21 | 4,543,206,750.91 | 4,545,278,513.75 | 4,515,793,236.74 | 4,478,857,661.56 | 4,442,568,149.84 | 4,381,961,755.95 |
| 负债和股东权益合计(元) | 21,783,233,462.83 | 19,839,772,807.18 | 19,321,420,106.68 | 18,412,848,496.89 | 22,244,113,062.96 | 20,013,117,700.48 | 20,944,549,458.38 | 21,482,249,024.52 | 22,266,554,993.91 | 22,853,174,094.09 | 22,163,998,122.28 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-03-28 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-03-24 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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