| 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) | 3,607,003,123.00 | 4,165,090,490.00 | 5,268,184,617.00 | 8,045,445,865.00 | 6,313,939,933.00 | 7,228,123,052.00 | 6,539,396,757.00 | 8,303,676,049.00 | 6,565,083,419.00 | 7,412,689,626.00 | 7,549,429,850.00 |
| 其中：交易性金融资产(元) | 1,209,187,431.00 | 1,080,298,291.00 | 1,184,690,038.00 | 251,293,888.00 | 1,286,897,190.00 | 1,058,843,256.00 | 795,209,132.00 | 38,351,333.00 | 643,182,579.00 | 732,915,126.00 | 1,028,410,458.00 |
| 应收票据及应收账款(元) | 2,829,184,140.00 | 2,783,220,858.00 | 2,790,754,325.00 | 2,659,787,381.00 | 2,398,471,811.00 | 2,218,864,893.00 | 2,224,823,350.00 | 2,251,965,159.00 | 1,938,262,017.00 | 1,825,352,515.00 | 1,526,118,675.00 |
| 其中：应收票据(元) | 105,645,832.00 | 101,778,121.00 | 122,318,728.00 | 144,620,284.00 | 93,588,598.00 | 87,938,660.00 | 112,527,852.00 | 126,356,705.00 | 124,643,341.00 | 104,906,930.00 | 131,661,035.00 |
| 其中：应收账款(元) | 2,723,538,308.00 | 2,681,442,737.00 | 2,668,435,597.00 | 2,515,167,097.00 | 2,304,883,213.00 | 2,130,926,233.00 | 2,112,295,498.00 | 2,125,608,454.00 | 1,813,618,676.00 | 1,720,445,585.00 | 1,394,457,640.00 |
| 预付款项(元) | 215,019,880.00 | 228,409,912.00 | 210,527,804.00 | 195,014,951.00 | 177,802,779.00 | 160,348,177.00 | 143,757,761.00 | 151,330,027.00 | 162,039,944.00 | 185,699,856.00 | 151,210,616.00 |
| 其他应收款(元) | 275,772,535.00 | 257,986,478.00 | 269,456,599.00 | 204,455,678.00 | 238,180,818.00 | 264,057,782.00 | 285,888,008.00 | 230,366,025.00 | 234,804,459.00 | 240,539,655.00 | 230,132,725.00 |
| 存货(元) | 690,022,702.00 | 693,428,382.00 | 553,267,930.00 | 551,583,123.00 | 688,971,474.00 | 684,668,182.00 | 547,861,418.00 | 530,838,824.00 | 517,664,834.00 | 500,270,629.00 | 433,698,521.00 |
| 合同资产(元) | 1,097,532,744.00 | 996,995,253.00 | 969,425,159.00 | 881,544,772.00 | 970,907,772.00 | 894,983,809.00 | 748,194,635.00 | 692,267,088.00 | 787,377,808.00 | 679,839,286.00 | 520,804,064.00 |
| 持有待售资产(元) | - | - | - | - | - | - | 65,970,016.00 | 65,970,016.00 | 61,626,004.00 | 61,626,004.00 | 61,626,004.00 |
| 其他流动资产(元) | 141,703,027.00 | 148,124,589.00 | 147,804,830.00 | 133,236,169.00 | 119,945,504.00 | 120,911,275.00 | 114,801,207.00 | 121,910,744.00 | 128,577,365.00 | 121,262,382.00 | 138,824,517.00 |
| 流动资产合计(元) | 10,065,425,582.00 | 10,353,554,253.00 | 11,394,111,302.00 | 12,922,361,827.00 | 12,195,117,281.00 | 12,630,800,426.00 | 11,465,902,284.00 | 12,386,675,265.00 | 11,038,618,429.00 | 11,760,195,079.00 | 11,640,255,430.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 7,975,265.00 | 8,577,784.00 | 8,432,782.00 | 8,409,039.00 | 8,597,179.00 | 9,126,547.00 | 8,926,809.00 | 8,894,134.00 | 6,519,554.00 | 6,519,554.00 | 6,317,615.00 |
| 长期股权投资(元) | 2,825,069,383.00 | 2,838,358,464.00 | 2,850,627,990.00 | 2,832,898,378.00 | 2,789,003,707.00 | 2,753,331,235.00 | 2,711,489,284.00 | 2,735,273,288.00 | 2,782,852,277.00 | 2,715,123,298.00 | 2,610,142,942.00 |
| 其他权益工具投资(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 1,000,646,074.00 | 980,327,513.00 | 985,955,788.00 | 1,004,057,509.00 | 1,065,766,097.00 | 1,105,653,705.00 | 1,183,528,643.00 | 1,127,150,290.00 | 1,057,949,435.00 | 988,933,069.00 | 1,010,782,345.00 |
| 固定资产(元) | 2,200,746,454.00 | 2,226,700,861.00 | 2,255,146,049.00 | 2,286,045,858.00 | 2,308,723,288.00 | 2,325,475,216.00 | 2,344,886,816.00 | 2,376,237,137.00 | 2,399,600,668.00 | 2,421,151,381.00 | 2,442,670,398.00 |
| 在建工程(元) | 636,615,383.00 | 597,177,324.00 | 560,651,351.00 | 332,616,294.00 | 221,702,031.00 | 179,586,730.00 | 155,722,335.00 | 154,801,309.00 | 123,496,418.00 | 106,881,069.00 | 73,771,037.00 |
| 使用权资产(元) | 122,338,229.00 | 130,207,439.00 | 112,338,098.00 | 117,075,723.00 | 124,707,301.00 | 135,157,746.00 | 128,881,907.00 | 136,462,199.00 | 147,509,274.00 | 154,471,026.00 | 173,578,234.00 |
| 无形资产(元) | 3,142,480,957.00 | 3,385,534,658.00 | 3,627,062,658.00 | 3,872,130,776.00 | 2,503,769,246.00 | 2,666,742,626.00 | 2,703,621,304.00 | 2,838,341,124.00 | 1,652,583,178.00 | 1,746,873,225.00 | 1,771,157,425.00 |
| 开发支出(元) | 1,051,251,101.00 | 706,417,803.00 | 347,315,144.00 | - | 1,063,597,120.00 | 660,699,832.00 | 428,782,728.00 | 85,342,871.00 | 782,623,155.00 | 489,358,337.00 | 226,704,663.00 |
| 商誉(元) | 1,674,662,226.00 | 1,674,662,226.00 | 1,674,662,226.00 | 1,674,662,226.00 | 1,674,734,053.00 | 1,600,764,164.00 | 1,600,764,166.00 | 1,551,428,027.00 | 1,555,096,834.00 | 1,484,035,557.00 | 1,311,038,615.00 |
| 长期待摊费用(元) | 21,294,394.00 | 18,645,769.00 | 20,469,748.00 | 21,277,568.00 | 22,554,699.00 | 27,196,381.00 | 27,927,634.00 | 28,611,854.00 | 23,418,342.00 | 22,912,756.00 | 23,946,346.00 |
| 递延所得税资产(元) | 80,658,370.00 | 71,865,309.00 | 64,693,568.00 | 68,264,305.00 | 66,500,074.00 | 66,269,270.00 | 59,672,218.00 | 59,239,339.00 | 54,306,884.00 | 51,731,951.00 | 52,986,301.00 |
| 其他非流动资产(元) | 600,885,722.00 | 628,906,953.00 | 419,978,486.00 | 351,241,268.00 | 63,197,528.00 | 68,304,150.00 | 70,981,306.00 | 66,641,119.00 | 488,888,700.00 | 493,800,696.00 | 137,489,968.00 |
| 非流动资产合计(元) | 13,394,623,558.00 | 13,297,382,103.00 | 12,957,333,888.00 | 12,598,678,944.00 | 11,942,852,323.00 | 11,628,307,602.00 | 11,425,185,150.00 | 11,168,422,691.00 | 11,074,844,719.00 | 10,681,791,919.00 | 9,840,585,889.00 |
| 资产总计(元) | 23,460,049,140.00 | 23,650,936,356.00 | 24,351,445,190.00 | 25,521,040,771.00 | 24,137,969,604.00 | 24,259,108,028.00 | 22,891,087,434.00 | 23,555,097,956.00 | 22,113,463,148.00 | 22,441,986,998.00 | 21,480,841,319.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,923,857,620.00 | 3,388,857,620.00 | 3,568,000,000.00 | 3,803,000,000.00 | 3,984,000,000.00 | 3,818,000,000.00 | 3,355,000,000.00 | 3,355,000,000.00 | 3,715,000,000.00 | 4,004,930,775.00 | 3,216,401,375.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 1,913,530.00 | 5,601,600.00 |
| 应付票据及应付账款(元) | 1,008,448,628.00 | 988,867,915.00 | 974,609,004.00 | 1,006,521,131.00 | 783,501,629.00 | 748,661,992.00 | 765,985,370.00 | 831,815,974.00 | 682,718,983.00 | 675,022,160.00 | 639,598,146.00 |
| 其中：应付账款(元) | 1,008,448,628.00 | 988,867,915.00 | 974,609,004.00 | 1,006,521,131.00 | 783,501,629.00 | 748,661,992.00 | 765,985,370.00 | 831,815,974.00 | 682,718,983.00 | 675,022,160.00 | 639,598,146.00 |
| 预收款项(元) | 14,443,353.00 | 13,497,381.00 | 20,397,847.00 | 14,093,713.00 | 17,069,988.00 | 17,450,364.00 | 22,390,371.00 | 21,581,396.00 | 25,305,502.00 | 21,426,726.00 | 18,061,027.00 |
| 合同负债(元) | 2,653,825,870.00 | 2,663,095,825.00 | 2,625,113,364.00 | 2,660,485,563.00 | 2,470,088,386.00 | 2,645,864,871.00 | 2,310,952,022.00 | 2,354,984,891.00 | 2,143,465,242.00 | 2,188,338,204.00 | 2,143,432,078.00 |
| 应付职工薪酬(元) | 489,472,418.00 | 532,592,828.00 | 640,512,334.00 | 1,336,170,360.00 | 532,914,727.00 | 571,406,728.00 | 614,894,171.00 | 1,301,032,305.00 | 611,615,161.00 | 597,748,679.00 | 593,148,799.00 |
| 应交税费(元) | 218,954,010.00 | 218,166,777.00 | 207,367,613.00 | 360,174,271.00 | 225,758,890.00 | 267,879,287.00 | 233,560,119.00 | 344,868,690.00 | 241,441,690.00 | 265,842,786.00 | 232,299,082.00 |
| 应付股利(元) | 11,092.00 | 11,092.00 | - | - | - | - | - | - | - | 2,904,000.00 | - |
| 其他应付款(元) | 1,091,313,054.00 | 1,157,006,567.00 | 1,173,365,584.00 | 1,229,158,968.00 | 1,131,826,588.00 | 786,342,344.00 | 931,148,092.00 | 895,067,376.00 | 1,011,570,482.00 | 1,171,379,220.00 | 1,102,498,744.00 |
| 一年内到期的非流动负债(元) | 1,153,266,163.00 | 807,585,115.00 | 732,597,203.00 | 437,112,055.00 | 362,303,585.00 | 329,893,723.00 | 300,509,380.00 | 255,744,872.00 | 90,118,658.00 | 96,858,471.00 | 72,224,908.00 |
| 其他流动负债(元) | 290,948,078.00 | 272,390,211.00 | 293,901,857.00 | 275,335,938.00 | 212,323,768.00 | 230,536,867.00 | 213,464,516.00 | 213,833,947.00 | 193,561,531.00 | 181,359,608.00 | 171,228,075.00 |
| 流动负债合计(元) | 10,844,540,286.00 | 10,042,071,331.00 | 10,235,864,806.00 | 11,122,051,999.00 | 9,719,787,561.00 | 9,416,036,176.00 | 8,747,904,041.00 | 9,573,929,451.00 | 8,714,797,249.00 | 9,207,724,159.00 | 8,194,493,834.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,667,500,000.00 | 2,030,500,000.00 | 2,195,400,000.00 | 1,910,400,000.00 | 2,118,750,000.00 | 2,151,650,000.00 | 1,411,750,000.00 | 826,000,000.00 | 740,000,000.00 | 580,000,000.00 | 390,000,000.00 |
| 租赁负债(元) | 60,799,634.00 | 71,230,636.00 | 44,509,464.00 | 54,200,671.00 | 58,705,797.00 | 65,258,709.00 | 63,262,489.00 | 71,507,469.00 | 74,803,307.00 | 74,792,582.00 | 116,016,490.00 |
| 长期应付款(元) | 10,845,898.00 | 21,537,946.00 | 21,983,696.00 | 24,555,109.00 | 48,481,717.00 | 48,270,075.00 | 50,580,245.00 | 45,659,335.00 | 36,885,612.00 | 36,329,800.00 | 60,952,301.00 |
| 长期应付职工薪酬(元) | - | - | - | 16,990,480.00 | 22,358,267.00 | 20,223,678.00 | 41,168,927.00 | 38,862,096.00 | 33,864,700.00 | 29,014,435.00 | 47,861,363.00 |
| 递延收益(元) | 20,491,669.00 | 10,644,919.00 | 10,644,919.00 | 10,686,513.00 | 83,264,655.00 | 83,283,668.00 | 83,412,681.00 | 83,541,694.00 | 83,682,379.00 | 84,890,877.00 | 84,902,104.00 |
| 递延所得税负债(元) | 22,915,994.00 | 26,809,696.00 | 24,410,019.00 | 33,270,626.00 | 18,350,573.00 | 21,612,398.00 | 19,251,199.00 | 19,003,008.00 | 6,960,691.00 | 8,440,451.00 | 3,574,141.00 |
| 其他非流动负债(元) | 560,226,098.00 | 573,506,932.00 | 546,777,518.00 | 545,522,151.00 | 393,932,672.00 | 404,784,722.00 | 387,227,930.00 | 378,575,285.00 | 530,413,319.00 | 464,601,819.00 | 463,689,491.00 |
| 非流动负债合计(元) | 2,342,779,293.00 | 2,734,230,129.00 | 2,843,725,616.00 | 2,595,625,550.00 | 2,743,843,681.00 | 2,795,083,250.00 | 2,056,653,471.00 | 1,463,148,887.00 | 1,506,610,008.00 | 1,278,069,964.00 | 1,166,995,890.00 |
| 负债合计(元) | 13,187,319,579.00 | 12,776,301,460.00 | 13,079,590,422.00 | 13,717,677,549.00 | 12,463,631,242.00 | 12,211,119,426.00 | 10,804,557,512.00 | 11,037,078,338.00 | 10,221,407,257.00 | 10,485,794,123.00 | 9,361,489,724.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,416,997,409.00 | 3,418,521,359.00 | 3,418,521,359.00 | 3,418,521,359.00 | 3,433,121,989.00 | 3,433,121,989.00 | 3,433,405,036.00 | 3,433,634,418.00 | 3,433,870,818.00 | 3,434,563,809.00 | 3,436,323,835.00 |
| 资本公积(元) | 5,411,541,715.00 | 5,360,760,121.00 | 5,323,944,183.00 | 5,289,988,273.00 | 5,476,360,559.00 | 6,312,720,883.00 | 5,839,882,319.00 | 5,851,838,937.00 | 6,109,462,162.00 | 6,064,944,863.00 | 5,944,482,810.00 |
| 减：库存股(元) | 844,276,309.00 | 862,418,082.00 | 861,773,395.00 | 760,978,127.00 | 959,704,252.00 | 1,620,474,872.00 | 1,193,126,026.00 | 1,196,677,418.00 | 1,227,896,867.00 | 1,398,459,363.00 | 1,259,802,302.00 |
| 其他综合收益(元) | 8,269,100.00 | 8,002,104.00 | 6,743,381.00 | 6,748,190.00 | 8,139,518.00 | 9,955,396.00 | 1,876,992.00 | 3,410,822.00 | 4,301,739.00 | 483,693.00 | -2,690,292.00 |
| 盈余公积(元) | 1,324,594,716.00 | 1,324,594,716.00 | 1,324,594,716.00 | 1,324,594,716.00 | 1,324,594,716.00 | 1,324,594,716.00 | 1,324,594,716.00 | 1,324,594,716.00 | 1,267,966,740.00 | 1,267,966,740.00 | 1,267,966,740.00 |
| 未分配利润(元) | -581,842,242.00 | 79,584,442.00 | 420,495,720.00 | 873,526,347.00 | 810,300,070.00 | 995,576,978.00 | 1,647,463,685.00 | 2,044,267,440.00 | 1,342,218,846.00 | 1,625,954,155.00 | 1,827,750,513.00 |
| 归属于母公司股东权益合计(元) | 8,735,284,389.00 | 9,329,044,660.00 | 9,632,525,964.00 | 10,152,400,758.00 | 10,092,812,600.00 | 10,455,495,090.00 | 11,054,096,722.00 | 11,461,068,915.00 | 10,929,923,438.00 | 10,995,453,897.00 | 11,214,031,304.00 |
| 少数股东权益(元) | 1,537,445,172.00 | 1,545,590,236.00 | 1,639,328,804.00 | 1,650,962,464.00 | 1,581,525,762.00 | 1,592,493,512.00 | 1,032,433,200.00 | 1,056,950,703.00 | 962,132,453.00 | 960,738,978.00 | 905,320,291.00 |
| 股东权益合计(元) | 10,272,729,561.00 | 10,874,634,896.00 | 11,271,854,768.00 | 11,803,363,222.00 | 11,674,338,362.00 | 12,047,988,602.00 | 12,086,529,922.00 | 12,518,019,618.00 | 11,892,055,891.00 | 11,956,192,875.00 | 12,119,351,595.00 |
| 负债和股东权益合计(元) | 23,460,049,140.00 | 23,650,936,356.00 | 24,351,445,190.00 | 25,521,040,771.00 | 24,137,969,604.00 | 24,259,108,028.00 | 22,891,087,434.00 | 23,555,097,956.00 | 22,113,463,148.00 | 22,441,986,998.00 | 21,480,841,319.00 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-03-25 | 2022-10-28 | 2022-08-20 | 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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