| 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) | 4,700,293,011.40 | 4,900,775,684.29 | 5,146,195,550.62 | 6,131,229,805.59 | 1,683,361,627.36 | 2,174,954,503.21 | 2,725,568,233.29 | 2,230,388,874.76 | 1,563,770,492.67 | 1,694,401,553.36 | 2,139,310,403.06 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 2,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 应收票据及应收账款(元) | 2,987,392,026.12 | 2,975,307,303.94 | 2,527,996,369.06 | 2,446,100,013.62 | 2,774,093,627.65 | 2,493,613,320.19 | 2,337,702,899.95 | 2,143,661,805.78 | 2,150,786,784.63 | 2,210,132,835.30 | 1,977,050,641.45 |
| 其中：应收票据(元) | 277,719,439.52 | 205,568,728.36 | 151,824,904.88 | 126,518,657.71 | 121,131,279.56 | 74,649,891.09 | 80,830,670.23 | 98,102,697.70 | 97,232,337.97 | 79,013,715.65 | 83,818,628.36 |
| 其中：应收账款(元) | 2,709,672,586.60 | 2,769,738,575.58 | 2,376,171,464.18 | 2,319,581,355.91 | 2,652,962,348.09 | 2,418,963,429.10 | 2,256,872,229.72 | 2,045,559,108.08 | 2,053,554,446.66 | 2,131,119,119.65 | 1,893,232,013.09 |
| 预付款项(元) | 50,448,656.81 | 46,347,787.37 | 42,335,901.00 | 41,527,622.06 | 79,900,059.43 | 33,206,261.94 | 49,884,253.77 | 39,987,049.77 | 37,269,280.79 | 43,030,091.92 | 43,470,389.13 |
| 应收股利(元) | - | - | - | - | 8,000,000.00 | 8,000,000.00 | - | 8,000,000.00 | - | - | - |
| 其他应收款(元) | 23,805,622.27 | 24,865,779.30 | 24,114,550.61 | 25,523,767.89 | 26,752,727.10 | 28,267,318.06 | 36,173,344.89 | 23,914,169.38 | 30,170,803.48 | 33,024,763.17 | 20,391,838.91 |
| 存货(元) | 3,924,274,829.55 | 3,685,231,742.81 | 3,766,420,314.64 | 3,732,034,122.17 | 3,385,682,769.93 | 3,332,339,484.29 | 3,323,360,934.89 | 3,071,792,623.20 | 2,810,854,177.08 | 2,449,144,020.42 | 2,130,262,052.15 |
| 一年内到期的非流动资产(元) | 10,200,000.00 | 12,200,000.00 | 20,800,000.00 | 17,200,000.00 | 11,600,000.00 | 11,600,000.00 | 20,200,000.00 | 26,200,000.00 | 23,200,000.00 | 41,000,000.00 | 31,800,000.00 |
| 其他流动资产(元) | 261,664,297.95 | 228,474,330.27 | 185,234,070.29 | 153,292,570.72 | 77,743,813.77 | 48,851,531.23 | 48,535,779.38 | 51,416,128.07 | 29,308,389.10 | 37,763,831.26 | 47,917,794.58 |
| 流动资产合计(元) | 13,308,574,315.07 | 12,781,969,035.26 | 12,785,532,759.15 | 13,485,301,596.09 | 9,096,534,597.27 | 9,155,989,216.26 | 9,224,642,341.92 | 8,225,815,716.39 | 7,380,744,182.52 | 7,266,970,290.05 | 7,099,509,427.35 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 29,500,000.00 | 32,500,000.00 | 32,500,000.00 | 36,100,000.00 | 44,700,000.00 | 49,700,000.00 | 53,300,000.00 | 53,300,000.00 | 53,800,000.00 | 55,800,000.00 | 68,000,000.00 |
| 长期股权投资(元) | 983,590,325.90 | 660,982,790.56 | 650,789,674.10 | 678,302,751.15 | 863,041,550.18 | 909,272,090.79 | 943,856,299.19 | 997,714,647.64 | 1,093,755,910.31 | 1,122,714,755.24 | 867,745,594.32 |
| 其他权益工具投资(元) | 22,548,244.93 | 22,396,965.26 | 22,433,956.29 | 22,507,095.39 | 20,253,988.22 | 19,937,553.36 | 20,155,929.10 | 20,138,849.75 | 20,040,996.24 | 20,490,685.36 | 20,517,505.43 |
| 其他非流动金融资产(元) | 404,670,744.71 | 375,443,974.35 | 387,409,729.84 | 566,237,882.48 | 609,252,359.73 | 827,397,884.08 | 1,202,835,919.51 | 1,179,342,584.73 | 872,991,190.47 | 873,896,091.44 | 747,240,091.77 |
| 固定资产(元) | 6,460,416,059.73 | 6,488,930,217.51 | 6,391,459,465.67 | 6,430,800,844.71 | 4,695,569,405.95 | 4,544,864,551.29 | 4,280,084,978.78 | 4,255,161,370.71 | 4,089,287,144.23 | 3,997,446,035.41 | 3,975,625,634.10 |
| 在建工程(元) | 2,034,242,186.24 | 1,817,952,169.93 | 1,738,237,331.00 | 1,497,169,962.08 | 1,149,595,909.10 | 1,466,708,843.49 | 1,576,271,834.07 | 1,545,524,995.89 | 1,534,132,337.38 | 1,273,547,760.73 | 805,983,386.63 |
| 使用权资产(元) | 5,884,343.16 | 11,043,764.16 | 11,572,830.36 | 12,210,777.19 | 8,661,383.31 | 11,120,786.99 | 12,907,138.46 | 12,512,802.57 | 2,542,792.80 | 2,835,423.95 | 3,209,047.68 |
| 无形资产(元) | 390,559,729.68 | 501,518,225.23 | 463,929,588.37 | 471,865,069.51 | 248,464,189.39 | 260,354,006.27 | 267,875,278.56 | 262,753,175.57 | 247,911,713.66 | 261,409,890.25 | 271,904,230.96 |
| 开发支出(元) | 12,479,737.73 | - | - | 26,199,036.08 | 11,372,122.43 | 5,587,773.73 | - | 20,352,369.26 | 31,847,594.75 | 21,895,621.98 | 16,162,378.71 |
| 商誉(元) | 245,359,941.19 | 245,359,941.19 | 245,359,941.19 | 245,359,941.19 | 619,947.54 | 619,947.54 | 619,947.54 | 619,947.54 | 619,947.54 | 619,947.54 | 619,947.54 |
| 长期待摊费用(元) | 78,955,805.67 | 84,791,106.85 | 94,388,594.60 | 101,777,865.15 | 88,067,801.10 | 93,777,459.66 | 99,184,031.67 | 95,851,172.09 | 84,190,973.41 | 78,089,735.64 | 75,527,590.76 |
| 递延所得税资产(元) | 136,351,824.11 | 150,094,124.49 | 113,333,846.78 | 107,368,688.45 | 147,378,864.79 | 136,802,886.34 | 136,592,966.25 | 125,528,921.59 | 110,044,364.67 | 106,039,227.29 | 107,189,660.13 |
| 其他非流动资产(元) | 82,482,585.38 | 52,411,675.85 | 140,763,084.61 | 226,384,178.29 | 272,880,075.83 | 291,690,527.19 | 244,304,596.97 | 125,863,610.54 | 135,015,950.28 | 262,408,245.10 | 209,549,708.44 |
| 非流动资产合计(元) | 10,887,041,528.43 | 10,443,424,955.38 | 10,292,178,042.81 | 10,422,284,091.67 | 8,159,857,597.57 | 8,617,834,310.73 | 8,837,988,920.10 | 8,694,664,447.88 | 8,276,180,915.74 | 8,077,193,419.93 | 7,169,274,776.47 |
| 资产总计(元) | 24,195,615,843.50 | 23,225,393,990.64 | 23,077,710,801.96 | 23,907,585,687.76 | 17,256,392,194.84 | 17,773,823,526.99 | 18,062,631,262.02 | 16,920,480,164.27 | 15,656,925,098.26 | 15,344,163,709.98 | 14,268,784,203.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,707,283,545.96 | 1,529,025,179.72 | 1,511,573,455.73 | 1,810,568,109.66 | 1,696,308,466.98 | 2,011,100,369.30 | 2,441,676,007.58 | 2,466,307,756.23 | 2,258,585,728.03 | 2,503,576,068.43 | 2,450,461,181.27 |
| 其中：交易性金融负债(元) | 54,184.70 | 288,914.48 | 269,049.59 | 1,116,331.18 | 5,263,098.12 | 7,402,492.93 | 1,923,263.71 | 5,165,880.52 | 14,307,181.91 | 5,553,694.83 | 492,376.14 |
| 应付票据及应付账款(元) | 2,931,971,092.92 | 2,294,667,926.17 | 2,096,994,248.34 | 2,179,222,733.70 | 1,821,592,130.61 | 1,936,377,807.16 | 1,788,393,885.45 | 1,727,589,488.38 | 1,661,963,498.99 | 1,603,838,299.11 | 1,296,506,282.56 |
| 其中：应付票据(元) | 176,312,880.41 | 147,594,227.90 | 117,639,705.16 | 124,119,062.60 | 51,443,810.44 | 56,638,966.75 | 139,066,608.71 | 145,075,076.29 | 85,532,341.12 | 79,555,575.64 | 88,851,135.70 |
| 其中：应付账款(元) | 2,755,658,212.51 | 2,147,073,698.27 | 1,979,354,543.18 | 2,055,103,671.10 | 1,770,148,320.17 | 1,879,738,840.41 | 1,649,327,276.74 | 1,582,514,412.09 | 1,576,431,157.87 | 1,524,282,723.47 | 1,207,655,146.86 |
| 合同负债(元) | 22,644,189.14 | 23,909,008.53 | 33,686,865.10 | 24,094,741.56 | 14,840,014.36 | 35,945,322.62 | 33,305,420.27 | 32,527,254.69 | 35,067,153.88 | 34,084,292.83 | 10,159,286.68 |
| 应付职工薪酬(元) | 313,665,903.47 | 259,575,468.46 | 192,064,157.18 | 388,965,705.62 | 261,272,925.29 | 200,478,950.66 | 169,944,457.64 | 344,196,762.25 | 249,021,145.25 | 203,897,570.22 | 157,153,393.86 |
| 应交税费(元) | 86,446,277.87 | 122,276,989.70 | 127,562,630.60 | 110,174,935.48 | 138,532,285.77 | 111,185,074.44 | 126,034,804.48 | 72,865,991.28 | 102,815,226.45 | 104,145,082.29 | 116,932,414.22 |
| 其他应付款(元) | 59,447,266.82 | 42,393,897.79 | 53,089,735.01 | 69,818,774.72 | 21,797,936.41 | 13,761,822.94 | 14,732,387.30 | 15,600,956.51 | 16,113,525.89 | 21,841,325.84 | 18,724,252.53 |
| 一年内到期的非流动负债(元) | 1,825,683,652.32 | 1,550,984,186.08 | 1,157,228,314.73 | 1,052,571,723.13 | 667,280,087.27 | 913,572,328.12 | 985,519,042.19 | 867,459,279.09 | 641,906,819.88 | 619,871,905.92 | 668,372,050.65 |
| 其他流动负债(元) | 2,088,237.12 | 1,962,398.16 | 3,576,180.22 | 2,276,160.54 | 1,424,165.21 | 1,234,935.70 | 3,543,531.61 | 3,576,970.20 | 955,464.25 | 1,264,641.66 | 951,957.95 |
| 流动负债合计(元) | 6,949,284,350.32 | 5,825,083,969.09 | 5,176,044,636.50 | 5,638,809,215.59 | 4,628,311,110.02 | 5,231,059,103.87 | 5,565,072,800.23 | 5,535,290,339.15 | 4,980,735,744.53 | 5,098,072,881.13 | 4,719,753,195.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,441,987,228.81 | 2,576,852,034.68 | 3,027,289,077.79 | 3,430,945,960.42 | 3,393,094,696.64 | 3,059,018,884.24 | 2,573,812,870.33 | 2,109,213,754.88 | 1,762,030,582.72 | 1,318,123,014.35 | 963,798,859.31 |
| 租赁负债(元) | 4,389,254.74 | 8,137,395.74 | 7,733,520.74 | 7,840,638.44 | 6,488,026.77 | 8,335,210.28 | 9,227,121.26 | 8,286,467.79 | 1,363,747.83 | 1,531,128.09 | 2,028,887.34 |
| 长期应付款(元) | 158,043,124.38 | 193,737,242.81 | 227,129,871.78 | 267,414,070.07 | 305,125,508.26 | 380,795,436.29 | 422,079,158.15 | 499,251,194.52 | 490,323,357.25 | 537,893,245.68 | 584,443,576.46 |
| 递延收益(元) | 137,644,811.83 | 120,238,237.52 | 125,043,053.06 | 118,579,273.35 | 120,575,986.88 | 120,025,711.29 | 124,025,995.54 | 129,280,070.36 | 135,900,098.36 | 140,065,009.00 | 141,055,679.56 |
| 递延所得税负债(元) | 61,456,109.66 | 87,876,116.60 | 64,336,875.83 | 107,143,813.56 | 65,063,081.92 | 100,706,587.82 | 158,860,738.06 | 158,017,221.66 | 111,007,206.21 | 107,590,027.39 | 92,401,508.31 |
| 其他非流动负债(元) | 958,579,771.64 | 944,565,525.08 | 930,703,607.19 | 916,841,689.48 | 382,145,753.42 | 375,693,150.69 | 417,915,555.26 | 410,715,555.25 | 403,355,555.25 | 395,995,555.25 | 388,715,555.25 |
| 非流动负债合计(元) | 3,762,100,301.06 | 3,931,406,552.43 | 4,382,236,006.39 | 4,848,765,445.32 | 4,272,493,053.89 | 4,044,574,980.61 | 3,705,921,438.60 | 3,314,764,264.46 | 2,903,980,547.62 | 2,501,197,979.76 | 2,172,444,066.23 |
| 负债合计(元) | 10,711,384,651.38 | 9,756,490,521.52 | 9,558,280,642.89 | 10,487,574,660.91 | 8,900,804,163.91 | 9,275,634,084.48 | 9,270,994,238.83 | 8,850,054,603.61 | 7,884,716,292.15 | 7,599,270,860.89 | 6,892,197,262.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,664,071,845.00 | 1,664,071,845.00 | 1,664,071,845.00 | 1,664,071,845.00 | 1,416,071,845.00 | 1,416,071,845.00 | 1,416,071,845.00 | 1,416,071,845.00 | 1,416,071,845.00 | 1,416,071,845.00 | 1,416,071,845.00 |
| 资本公积(元) | 6,773,254,574.85 | 6,772,442,158.16 | 6,766,717,374.45 | 6,763,140,011.96 | 2,267,953,505.61 | 2,267,953,505.61 | 2,383,052,048.81 | 2,188,466,821.48 | 2,176,052,705.37 | 2,176,052,705.37 | 2,138,740,187.01 |
| 其他综合收益(元) | 9,094,524.58 | 9,279,111.33 | 9,167,909.35 | 9,218,379.43 | 7,070,886.69 | 6,923,542.08 | 6,280,184.73 | 6,605,098.01 | 6,916,650.88 | 5,944,634.98 | 5,206,183.30 |
| 盈余公积(元) | 449,324,385.45 | 449,324,385.45 | 449,324,385.45 | 449,324,385.45 | 449,324,385.45 | 449,324,385.45 | 449,324,385.45 | 449,324,385.45 | 338,402,283.17 | 338,402,283.17 | 338,402,283.17 |
| 未分配利润(元) | 3,164,729,996.55 | 3,110,927,704.19 | 3,120,573,914.69 | 3,135,851,652.85 | 2,982,384,944.11 | 3,130,418,515.44 | 3,526,839,068.56 | 3,313,244,598.36 | 3,146,138,522.80 | 3,112,701,257.95 | 2,781,803,697.12 |
| 归属于母公司股东权益合计(元) | 12,060,475,326.43 | 12,006,045,204.13 | 12,009,855,428.94 | 12,021,606,274.69 | 7,122,805,566.86 | 7,270,691,793.58 | 7,781,567,532.55 | 7,373,712,748.30 | 7,083,582,007.22 | 7,049,172,726.47 | 6,680,224,195.60 |
| 少数股东权益(元) | 1,423,755,865.69 | 1,462,858,264.99 | 1,509,574,730.13 | 1,398,404,752.16 | 1,232,782,464.07 | 1,227,497,648.93 | 1,010,069,490.64 | 696,712,812.36 | 688,626,798.89 | 695,720,122.62 | 696,362,746.13 |
| 股东权益合计(元) | 13,484,231,192.12 | 13,468,903,469.12 | 13,519,430,159.07 | 13,420,011,026.85 | 8,355,588,030.93 | 8,498,189,442.51 | 8,791,637,023.19 | 8,070,425,560.66 | 7,772,208,806.11 | 7,744,892,849.09 | 7,376,586,941.73 |
| 负债和股东权益合计(元) | 24,195,615,843.50 | 23,225,393,990.64 | 23,077,710,801.96 | 23,907,585,687.76 | 17,256,392,194.84 | 17,773,823,526.99 | 18,062,631,262.02 | 16,920,480,164.27 | 15,656,925,098.26 | 15,344,163,709.98 | 14,268,784,203.82 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-09 | 2023-10-27 | 2023-08-19 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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