| 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) | 5,788,779,959.38 | 3,596,187,767.45 | 2,835,109,213.05 | 4,500,298,240.47 | 4,164,251,756.61 | 3,883,848,122.81 | 4,036,738,134.17 | 3,832,098,244.78 | 2,885,330,168.61 | 2,719,255,828.91 | 2,629,543,556.04 |
| 其中：交易性金融资产(元) | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 11,600,000.00 | 300,000.00 | 22,140,316.29 | 21,917,350.00 | 22,688,688.75 |
| 衍生金融资产(元) | 2,019,950.00 | 55,465,850.00 | 318,500.00 | 6,999,042.20 | 4,121,925.00 | 7,206,375.00 | 5,584,675.00 | 7,682,907.67 | - | - | - |
| 应收票据及应收账款(元) | 4,164,243,019.23 | 3,969,629,443.63 | 3,705,322,603.49 | 2,603,845,196.19 | 3,131,369,585.66 | 2,694,545,516.77 | 2,518,739,177.01 | 2,426,990,345.59 | 76,748,520.15 | 71,311,226.94 | 52,987,761.69 |
| 其中：应收票据(元) | 607,973,351.81 | 576,593,200.75 | 348,057,725.53 | 354,182,178.63 | 520,941,438.41 | 316,854,891.73 | 306,035,412.98 | 297,750,263.00 | - | - | - |
| 其中：应收账款(元) | 3,556,269,667.42 | 3,393,036,242.88 | 3,357,264,877.96 | 2,249,663,017.56 | 2,610,428,147.25 | 2,377,690,625.04 | 2,212,703,764.03 | 2,129,240,082.59 | 76,748,520.15 | 71,311,226.94 | 52,987,761.69 |
| 预付款项(元) | 705,140,625.29 | 515,669,503.19 | 715,261,164.95 | 288,329,623.19 | 230,763,498.33 | 219,673,097.12 | 250,424,008.99 | 175,654,545.01 | 40,170,274.47 | 47,946,181.56 | 95,516,519.07 |
| 其他应收款(元) | 122,271,947.02 | 152,918,678.38 | 75,807,248.41 | 56,811,648.93 | 75,354,072.59 | 32,380,730.12 | 901,823,827.27 | 1,151,179,961.63 | 81,945,786.98 | 58,467,816.83 | 57,063,167.26 |
| 存货(元) | 4,180,456,798.74 | 5,265,430,961.33 | 5,490,609,607.79 | 3,631,765,935.29 | 4,007,521,665.82 | 3,874,349,582.34 | 3,435,601,663.26 | 3,111,241,064.50 | 801,199,946.02 | 797,987,156.60 | 908,883,812.14 |
| 其他流动资产(元) | 460,322,488.79 | 590,003,011.99 | 453,931,468.84 | 444,879,196.61 | 329,249,668.91 | 331,294,949.29 | 273,123,770.86 | 231,320,846.11 | 327,503,484.52 | 340,299,163.67 | 382,873,625.42 |
| 流动资产合计(元) | 15,579,489,210.01 | 14,259,028,218.89 | 13,422,740,802.04 | 11,656,383,982.98 | 12,112,731,279.19 | 11,237,650,416.95 | 11,612,923,963.40 | 11,000,187,269.09 | 4,235,038,497.04 | 4,057,184,724.51 | 4,149,557,130.37 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 225,230,988.19 | 256,500,777.80 | 278,803,191.76 | 281,666,953.32 | 287,495,902.96 | 307,681,292.40 | 316,478,379.71 | 316,478,379.71 | 1,185,769,920.03 | 1,179,086,984.30 | 1,175,055,442.53 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | 23,716,287.49 | 24,153,058.88 | 24,561,566.89 | 24,941,925.11 | 25,354,152.49 | 25,753,060.81 | 23,406,356.86 | 26,621,147.54 | - | - | - |
| 固定资产(元) | 5,434,638,551.61 | 5,362,137,586.72 | 5,148,619,460.13 | 4,711,413,026.69 | 3,519,523,346.35 | 3,611,695,728.50 | 3,666,492,033.61 | 3,729,780,884.78 | 655,910,546.17 | 664,541,710.08 | 672,660,964.91 |
| 在建工程(元) | 1,132,949,550.69 | 1,032,251,872.04 | 1,225,220,658.83 | 1,299,661,735.37 | 1,068,140,554.71 | 858,582,114.43 | 338,599,539.01 | 259,418,020.99 | 41,273,642.14 | 39,682,300.42 | 25,215,048.25 |
| 使用权资产(元) | 98,955,262.61 | 148,772,665.58 | 107,059,054.13 | 178,805,599.35 | 206,020,935.59 | 213,354,762.20 | 196,766,684.20 | 118,597,487.22 | 3,726,941,605.19 | 3,877,330,715.76 | 4,007,076,959.45 |
| 无形资产(元) | 1,050,709,325.74 | 1,048,323,693.23 | 1,007,959,544.31 | 1,013,610,919.18 | 884,001,570.21 | 890,174,687.74 | 859,265,339.30 | 863,997,750.84 | 29,754,578.28 | 32,582,172.49 | 35,488,078.24 |
| 商誉(元) | - | - | - | - | - | - | - | - | 116,216,691.85 | 116,216,691.85 | 116,216,691.85 |
| 长期待摊费用(元) | 5,520,437.44 | 5,339,618.07 | 6,236,172.35 | 5,864,826.39 | - | - | - | - | 1,051,675,787.24 | 1,089,599,399.95 | 1,100,092,289.54 |
| 递延所得税资产(元) | 195,091,408.29 | 219,849,948.03 | 204,586,389.77 | 226,309,408.57 | 222,877,036.90 | 226,364,033.33 | 208,953,496.02 | 161,823,226.48 | 40,955,171.22 | 18,101,267.23 | 39,918,626.41 |
| 其他非流动资产(元) | 699,538,631.00 | 596,338,628.34 | 513,717,614.83 | 516,928,419.64 | 1,328,000,184.89 | 599,094,546.30 | 718,474,026.20 | 399,029,016.16 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 非流动资产合计(元) | 8,866,350,443.06 | 8,693,667,848.69 | 8,516,763,653.00 | 8,259,202,813.62 | 7,541,413,684.10 | 6,732,700,225.71 | 6,328,435,854.91 | 5,875,745,913.72 | 6,878,997,942.12 | 7,047,641,242.08 | 7,202,224,101.18 |
| 资产总计(元) | 24,445,839,653.07 | 22,952,696,067.58 | 21,939,504,455.04 | 19,915,586,796.60 | 19,654,144,963.29 | 17,970,350,642.66 | 17,941,359,818.31 | 16,875,933,182.81 | 11,114,036,439.16 | 11,104,825,966.59 | 11,351,781,231.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,101,722,125.94 | 6,181,365,784.60 | 5,580,279,236.66 | 4,651,280,569.08 | 4,517,387,196.50 | 4,741,682,418.16 | 5,775,063,844.80 | 4,523,049,738.03 | 1,318,806,671.97 | 1,282,091,132.68 | 1,044,919,551.15 |
| 衍生金融负债(元) | 30,361,475.00 | 2,501,825.00 | 27,896,825.00 | 29,155,950.00 | 15,660,000.00 | 9,071,975.00 | 11,617,975.00 | 2,118,675.00 | - | - | - |
| 应付票据及应付账款(元) | 1,850,648,101.69 | 1,417,864,214.08 | 1,865,855,085.54 | 965,835,978.66 | 1,274,224,014.73 | 1,103,051,489.51 | 767,933,329.18 | 1,457,459,564.15 | 2,374,112,653.41 | 2,215,309,389.53 | 2,517,643,899.86 |
| 其中：应付票据(元) | 700,000,000.00 | 300,000,000.00 | - | - | 400,000,000.00 | 450,000,000.00 | 13,589,319.67 | 695,534,842.39 | 78,459,658.59 | 91,074,540.85 | 139,373,911.14 |
| 其中：应付账款(元) | 1,150,648,101.69 | 1,117,864,214.08 | 1,865,855,085.54 | 965,835,978.66 | 874,224,014.73 | 653,051,489.51 | 754,344,009.51 | 761,924,721.76 | 2,295,652,994.82 | 2,124,234,848.68 | 2,378,269,988.72 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 2,026,100.70 | 3,396,338.95 | 599,907.97 |
| 合同负债(元) | 451,759,159.40 | 441,964,667.36 | 418,261,409.67 | 300,902,586.44 | 310,205,922.62 | 308,158,100.49 | 500,194,029.90 | 198,929,730.62 | 443,213,649.95 | 409,288,837.20 | 411,417,159.29 |
| 应付职工薪酬(元) | 83,622,982.84 | 97,751,279.91 | 45,049,005.08 | 132,408,289.43 | 79,662,758.91 | 73,639,322.56 | 34,905,164.13 | 136,332,127.29 | 22,821,297.48 | 29,426,680.38 | 31,735,053.48 |
| 应交税费(元) | 131,181,855.35 | 150,402,205.60 | 113,839,510.94 | 165,271,403.03 | 105,018,292.87 | 100,195,209.21 | 132,582,499.72 | 98,363,415.26 | 18,475,172.03 | 20,618,722.52 | 20,784,307.53 |
| 其他应付款(元) | 75,937,687.21 | 79,703,092.42 | 90,563,300.28 | 94,377,852.27 | 80,556,862.33 | 73,033,921.50 | 123,560,090.24 | 109,988,821.15 | 680,688,911.27 | 660,413,642.17 | 630,354,578.04 |
| 一年内到期的非流动负债(元) | 1,213,603,578.07 | 2,064,289,124.17 | 1,832,628,481.51 | 492,502,282.28 | 667,827,001.30 | 872,620,657.91 | 950,726,069.34 | 978,148,059.14 | 347,405,467.00 | 346,705,934.83 | 357,481,347.86 |
| 其他流动负债(元) | 506,216,626.30 | 339,052,368.91 | 52,657,302.14 | 204,495,456.81 | 39,078,930.19 | 40,060,553.09 | 65,025,223.89 | 126,855,513.02 | 47,843,757.60 | 44,112,028.17 | 50,550,170.64 |
| 流动负债合计(元) | 11,445,053,591.80 | 10,774,894,562.05 | 10,027,030,156.82 | 7,036,230,368.00 | 7,089,620,979.45 | 7,321,513,647.43 | 8,361,608,226.20 | 7,631,245,643.66 | 5,255,393,681.41 | 5,011,362,706.43 | 5,065,485,975.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,800,311,693.97 | 1,174,826,879.15 | 901,311,676.97 | 2,104,668,125.59 | 2,158,657,124.80 | 1,916,157,169.48 | 894,438,548.62 | 944,570,838.30 | 59,009,278.41 | 62,230,596.85 | 60,646,903.43 |
| 租赁负债(元) | 103,719,627.73 | 119,102,321.19 | 113,191,148.13 | 147,635,090.83 | 181,719,600.42 | 187,257,673.74 | 182,691,457.61 | 118,730,138.77 | 3,956,759,303.78 | 4,086,768,428.15 | 4,194,245,386.89 |
| 长期应付款(元) | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | - | - | - |
| 递延收益(元) | 152,397,172.16 | 122,367,788.80 | 118,467,692.30 | 106,274,667.31 | 96,046,538.36 | 96,084,913.37 | 58,325,088.99 | 58,457,689.00 | - | - | - |
| 递延所得税负债(元) | 73,305,698.22 | 82,286,537.06 | 74,766,249.38 | 93,750,006.61 | 86,518,949.07 | 102,791,030.51 | 101,284,786.34 | 52,450,255.47 | 32,231,291.65 | 33,268,656.07 | 34,306,020.51 |
| 非流动负债合计(元) | 2,279,734,192.08 | 1,648,583,526.20 | 1,357,736,766.78 | 2,602,327,890.34 | 2,672,942,212.65 | 2,452,290,787.10 | 1,386,739,881.56 | 1,324,208,921.54 | 4,047,999,873.84 | 4,182,267,681.07 | 4,289,198,310.83 |
| 负债合计(元) | 13,724,787,783.88 | 12,423,478,088.25 | 11,384,766,923.60 | 9,638,558,258.34 | 9,762,563,192.10 | 9,773,804,434.53 | 9,748,348,107.76 | 8,955,454,565.20 | 9,303,393,555.25 | 9,193,630,387.50 | 9,354,684,286.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,107,435,885.00 | 4,336,192,838.00 | 4,336,192,838.00 | 4,336,192,838.00 | 4,336,192,838.00 | 4,003,598,603.00 | 4,003,598,603.00 | 4,003,598,603.00 | 665,807,918.00 | 665,807,918.00 | 665,807,918.00 |
| 资本公积(元) | 2,905,369,667.49 | 2,676,612,715.49 | 2,676,612,715.49 | 2,676,612,715.49 | 2,680,372,558.49 | 1,527,164,906.86 | 1,527,164,906.86 | 1,527,164,906.86 | 1,686,352,817.05 | 1,686,352,817.05 | 1,686,352,817.05 |
| 其他综合收益(元) | -58,840,799.36 | -41,875,808.82 | -7,561,038.94 | 1,132,760.29 | - | -1,846,368.75 | - | -219,993.75 | 380,278.88 | -1,242,147.02 | -2,789,386.19 |
| 专项储备(元) | 12,911,483.91 | 15,857,558.06 | 13,829,203.24 | 9,989,641.39 | 10,328,660.88 | 13,275,356.09 | 9,890,420.14 | 3,366,877.15 | - | - | - |
| 盈余公积(元) | 179,882,160.03 | 179,882,160.03 | 179,882,160.03 | 179,882,160.03 | 179,882,160.03 | 179,882,160.03 | 179,882,160.03 | 179,882,160.03 | 147,141,594.67 | 147,141,594.67 | 147,141,594.67 |
| 未分配利润(元) | 3,429,479,083.78 | 3,217,329,922.62 | 3,208,162,148.95 | 2,926,385,279.17 | 2,684,805,553.79 | 2,474,471,550.90 | 2,472,475,620.52 | 2,206,686,064.32 | -689,039,724.69 | -586,864,603.61 | -499,415,998.63 |
| 归属于母公司股东权益合计(元) | 10,576,237,480.85 | 10,383,999,385.38 | 10,407,118,026.77 | 10,130,195,394.37 | 9,891,581,771.19 | 8,196,546,208.13 | 8,193,011,710.55 | 7,920,478,617.61 | 1,810,642,883.91 | 1,911,195,579.09 | 1,997,096,944.90 |
| 少数股东权益(元) | 144,814,388.34 | 145,218,593.95 | 147,619,504.67 | 146,833,143.89 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 10,721,051,869.19 | 10,529,217,979.33 | 10,554,737,531.44 | 10,277,028,538.26 | 9,891,581,771.19 | 8,196,546,208.13 | 8,193,011,710.55 | 7,920,478,617.61 | 1,810,642,883.91 | 1,911,195,579.09 | 1,997,096,944.90 |
| 负债和股东权益合计(元) | 24,445,839,653.07 | 22,952,696,067.58 | 21,939,504,455.04 | 19,915,586,796.60 | 19,654,144,963.29 | 17,970,350,642.66 | 17,941,359,818.31 | 16,875,933,182.81 | 11,114,036,439.16 | 11,104,825,966.59 | 11,351,781,231.55 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-08 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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