| 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) | 2,652,511,761.74 | 2,541,795,361.84 | 3,593,109,688.92 | 3,312,287,006.87 | 3,128,720,256.00 | 3,784,054,036.87 | 4,930,695,161.65 | 4,192,487,177.73 | 3,790,291,543.60 | 4,441,248,993.73 | 4,761,362,325.10 |
| 应收票据及应收账款(元) | 1,652,626,055.46 | 1,864,803,779.83 | 2,156,538,312.00 | 1,858,275,668.47 | 1,450,341,603.86 | 1,423,656,754.03 | 1,853,949,295.92 | 1,623,364,689.18 | 1,370,709,641.63 | 1,640,977,221.14 | 2,252,666,789.51 |
| 其中：应收账款(元) | 1,652,626,055.46 | 1,864,803,779.83 | 2,156,538,312.00 | 1,858,275,668.47 | 1,450,341,603.86 | 1,423,656,754.03 | 1,853,949,295.92 | 1,623,364,689.18 | 1,370,709,641.63 | 1,640,977,221.14 | 2,252,666,789.51 |
| 预付款项(元) | 478,225,925.11 | 645,083,679.40 | 493,338,784.90 | 489,904,689.06 | 956,923,685.07 | 530,099,540.87 | 960,187,866.98 | 885,293,879.88 | 1,122,286,693.95 | 613,518,969.47 | 526,027,490.65 |
| 应收股利(元) | - | 10,500,000.00 | - | - | - | - | - | - | 3,500,000.00 | 3,500,000.00 | - |
| 其他应收款(元) | 67,462,490.75 | 43,001,890.89 | 35,575,927.63 | 36,283,253.49 | 65,901,722.59 | 68,372,243.67 | 71,784,054.14 | 73,729,639.85 | 166,306,423.38 | 109,007,427.12 | 215,794,481.46 |
| 存货(元) | 484,782,258.98 | 323,549,989.19 | 310,406,964.16 | 325,594,357.05 | 526,974,947.35 | 417,062,639.95 | 440,757,978.32 | 428,955,696.07 | 452,119,874.16 | 353,990,634.35 | 385,312,425.80 |
| 其他流动资产(元) | 157,944,194.36 | 159,740,936.95 | 150,503,156.64 | 373,745,659.00 | 496,456,715.64 | 157,845,583.90 | 542,549,108.59 | 595,223,969.71 | 137,933,372.59 | 142,291,789.36 | 346,521,955.46 |
| 流动资产合计(元) | 5,521,432,085.45 | 5,593,506,510.88 | 6,909,673,604.29 | 6,534,655,382.41 | 6,822,195,323.46 | 6,572,611,220.53 | 8,914,051,117.20 | 7,916,757,204.55 | 7,115,561,049.68 | 7,404,477,865.28 | 8,555,066,093.58 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 945,891,639.23 | 984,494,248.24 | 997,932,143.34 | 1,019,575,488.34 | 1,015,274,844.57 | 1,048,134,037.81 | 1,032,470,534.41 | 1,051,921,855.81 | 1,100,983,758.29 | 1,116,987,820.75 | 1,120,067,866.25 |
| 其他权益工具投资(元) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 投资性房地产(元) | 158,130,781.70 | 159,950,130.98 | 161,769,480.26 | 163,588,829.54 | 165,408,178.82 | 167,227,528.10 | 169,046,877.38 | 170,866,226.66 | 172,685,575.94 | 174,504,925.22 | 176,324,274.50 |
| 固定资产(元) | 18,767,167,155.58 | 19,043,078,955.00 | 19,308,461,665.00 | 19,572,386,076.59 | 19,277,746,858.69 | 19,540,977,895.08 | 19,791,571,724.50 | 20,051,893,141.13 | 18,352,325,843.33 | 18,621,339,226.56 | 18,651,716,982.06 |
| 在建工程(元) | 789,159,185.48 | 715,726,198.70 | 681,209,418.23 | 615,279,196.09 | 918,169,247.65 | 863,680,991.89 | 839,051,547.93 | 760,887,137.61 | 2,712,367,408.98 | 2,565,136,993.62 | 2,711,410,702.46 |
| 使用权资产(元) | 59,497,101.64 | 54,575,414.33 | 63,319,102.55 | 64,287,161.75 | 65,482,015.66 | 67,079,326.70 | 67,763,817.59 | 71,063,473.72 | 55,678,757.63 | 57,392,189.07 | 59,355,709.85 |
| 无形资产(元) | 774,955,679.89 | 781,710,315.44 | 792,896,111.65 | 777,214,167.91 | 765,792,191.05 | 772,864,213.63 | 783,030,080.10 | 787,215,235.17 | 756,900,052.70 | 771,899,724.58 | 766,750,505.91 |
| 商誉(元) | 4,129,646.33 | 4,129,646.33 | 4,129,646.33 | 4,129,646.33 | 4,129,646.33 | 4,129,646.33 | 4,129,646.33 | 4,129,646.33 | 4,129,646.33 | 4,129,646.33 | 4,129,646.33 |
| 长期待摊费用(元) | 647,274.96 | 544,103.70 | 912,197.81 | 693,901.87 | 499,415.96 | 423,698.12 | 740,539.42 | 651,338.61 | 914,696.23 | 796,592.89 | 960,535.05 |
| 递延所得税资产(元) | 82,873,443.03 | 82,965,449.28 | 82,965,449.28 | 83,275,908.66 | 68,821,475.90 | 67,445,429.86 | 68,858,259.81 | 68,858,259.81 | 58,038,018.14 | 58,038,018.14 | 58,038,018.14 |
| 其他非流动资产(元) | 87,812,909.50 | 84,632,003.03 | 93,332,226.16 | 102,587,434.44 | 143,193,416.28 | 168,720,058.63 | 187,223,173.65 | 195,632,710.58 | 218,986,643.42 | 203,344,283.07 | 530,482,951.58 |
| 非流动资产合计(元) | 21,674,764,817.34 | 21,916,306,465.03 | 22,191,427,440.61 | 22,407,517,811.52 | 22,429,017,290.91 | 22,705,182,826.15 | 22,948,386,201.12 | 23,167,619,025.43 | 23,437,510,400.99 | 23,578,069,420.23 | 24,083,737,192.13 |
| 资产总计(元) | 27,196,196,902.79 | 27,509,812,975.91 | 29,101,101,044.90 | 28,942,173,193.93 | 29,251,212,614.37 | 29,277,794,046.68 | 31,862,437,318.32 | 31,084,376,229.98 | 30,553,071,450.67 | 30,982,547,285.51 | 32,638,803,285.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,970,276,272.44 | 3,238,494,398.10 | 3,315,566,179.21 | 2,934,779,663.84 | 4,140,645,236.33 | 4,475,396,848.32 | 5,925,157,660.54 | 7,288,598,874.96 | 7,858,131,946.78 | 7,489,689,186.18 | 7,649,862,480.91 |
| 应付票据及应付账款(元) | 1,703,085,255.51 | 1,643,687,198.95 | 2,022,088,850.19 | 2,021,607,139.70 | 1,157,487,731.32 | 1,486,446,138.03 | 1,402,083,739.11 | 1,273,294,233.38 | 1,560,068,323.89 | 1,169,491,521.51 | 1,070,950,831.43 |
| 其中：应付票据(元) | 1,307,673,210.10 | 861,234,351.08 | 1,419,670,729.01 | 1,336,420,416.74 | 1,038,089,120.22 | 728,920,556.04 | 897,705,078.48 | 827,094,953.11 | 671,371,317.97 | 388,916,398.69 | 587,254,869.13 |
| 其中：应付账款(元) | 395,412,045.41 | 782,452,847.87 | 602,418,121.18 | 685,186,722.96 | 119,398,611.10 | 757,525,581.99 | 504,378,660.63 | 446,199,280.27 | 888,697,005.92 | 780,575,122.82 | 483,695,962.30 |
| 预收款项(元) | - | - | - | - | 294,293.89 | 294,293.89 | 294,293.89 | 294,293.89 | 294,293.89 | 294,293.89 | 294,293.89 |
| 合同负债(元) | 889,956,519.71 | 704,525,067.41 | 803,737,654.33 | 895,047,999.62 | 1,186,777,077.58 | 681,272,734.93 | 1,004,110,227.29 | 1,125,735,352.39 | 1,055,374,570.62 | 785,853,906.77 | 696,837,019.53 |
| 应付职工薪酬(元) | 122,921,798.86 | 129,410,745.23 | 152,995,024.56 | 195,413,913.10 | 123,371,935.90 | 130,194,071.82 | 128,654,454.60 | 185,293,546.03 | 105,485,166.41 | 121,705,488.03 | 96,522,497.00 |
| 应交税费(元) | 81,156,672.89 | 121,842,752.13 | 96,374,589.96 | 104,493,722.23 | 64,811,037.39 | 66,192,425.05 | 147,664,334.13 | 131,898,358.68 | 68,320,603.88 | 69,683,333.36 | 205,003,630.56 |
| 应付股利(元) | 8,826,077.78 | 28,426,077.78 | 31,696,054.78 | 12,096,054.78 | 9,352,054.78 | 9,352,054.78 | 11,352,054.78 | 12,352,054.78 | 32,352,054.78 | 14,547,041.74 | 12,352,054.78 |
| 其他应付款(元) | 1,130,925,993.66 | 1,165,215,336.72 | 1,145,397,502.32 | 1,252,496,482.77 | 1,110,447,613.85 | 1,128,110,178.84 | 1,232,954,592.64 | 1,336,792,851.69 | 1,202,366,923.69 | 1,364,840,072.90 | 1,359,608,791.33 |
| 一年内到期的非流动负债(元) | 1,571,164,582.23 | 2,055,610,584.14 | 3,394,581,051.31 | 4,485,493,776.07 | 3,819,265,297.80 | 3,975,915,523.73 | 4,056,071,201.22 | 4,582,099,208.02 | 4,579,356,614.66 | 5,774,738,190.58 | 5,624,428,259.26 |
| 其他流动负债(元) | 80,096,086.77 | 63,407,256.07 | 69,016,050.31 | 80,554,319.97 | 103,015,219.59 | 61,314,546.14 | 86,405,180.63 | 101,316,181.71 | 89,891,815.20 | 70,726,851.61 | 59,803,833.00 |
| 流动负债合计(元) | 7,558,409,259.85 | 9,150,619,416.53 | 11,031,452,956.97 | 11,981,983,072.08 | 11,715,467,498.43 | 12,014,488,815.53 | 13,994,747,738.83 | 16,037,674,955.53 | 16,551,642,313.80 | 16,861,569,886.57 | 16,775,663,691.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 15,404,082,581.83 | 14,050,871,286.55 | 13,483,423,965.56 | 12,421,777,557.79 | 12,736,768,299.51 | 12,290,207,023.10 | 12,798,436,512.79 | 10,005,134,234.17 | 8,586,973,371.19 | 8,526,504,499.77 | 9,792,128,385.72 |
| 应付债券(元) | - | - | - | - | 499,821,382.08 | 499,782,041.73 | 499,742,701.37 | 499,703,361.02 | 999,354,938.15 | 999,233,227.56 | 1,039,866,354.97 |
| 租赁负债(元) | 55,228,078.82 | 48,849,567.70 | 57,933,813.53 | 57,081,364.98 | 62,921,658.70 | 62,248,766.52 | 66,681,605.21 | 64,407,880.83 | 53,751,963.79 | 52,022,147.77 | 55,256,727.25 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 306,498,827.46 |
| 递延收益(元) | 282,909,621.90 | 280,544,187.28 | 303,047,396.85 | 391,257,785.04 | 263,695,946.69 | 269,254,788.98 | 273,933,203.40 | 368,441,702.58 | 270,741,000.96 | 274,772,958.65 | 278,639,269.62 |
| 递延所得税负债(元) | 2,699,613.43 | 2,699,613.43 | 2,676,627.07 | 2,676,627.07 | 19,452,511.05 | 19,446,743.69 | 3,199,390.72 | 3,199,390.72 | 3,364,640.88 | 3,829,803.93 | 3,829,803.93 |
| 非流动负债合计(元) | 15,744,919,895.98 | 14,382,964,654.96 | 13,847,081,803.01 | 12,872,793,334.88 | 13,582,659,798.03 | 13,140,939,364.02 | 13,641,993,413.49 | 10,940,886,569.32 | 9,914,185,914.97 | 9,856,362,637.68 | 11,476,219,368.95 |
| 负债合计(元) | 23,303,329,155.83 | 23,533,584,071.49 | 24,878,534,759.98 | 24,854,776,406.96 | 25,298,127,296.46 | 25,155,428,179.55 | 27,636,741,152.32 | 26,978,561,524.85 | 26,465,828,228.77 | 26,717,932,524.25 | 28,251,883,060.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,929,191,776.00 | 1,885,292,037.00 | 1,377,994,126.00 | 1,377,994,126.00 | 1,377,994,126.00 | 1,377,994,126.00 | 1,377,994,126.00 | 1,377,994,126.00 | 1,377,994,126.00 | 1,377,994,126.00 | 1,377,994,126.00 |
| 资本公积(元) | 842,471,003.59 | 881,232,614.19 | 1,373,729,501.86 | 1,381,854,382.37 | 1,412,515,715.04 | 1,412,055,583.31 | 1,406,517,607.80 | 1,406,517,607.80 | 1,405,697,104.50 | 1,405,697,104.50 | 1,401,098,858.24 |
| 专项储备(元) | 75,930,208.07 | 73,998,220.71 | 72,468,859.28 | 65,732,049.06 | 70,866,086.14 | 68,850,221.48 | 68,170,271.56 | 59,332,235.03 | 61,147,876.60 | 59,667,710.31 | 52,844,041.98 |
| 盈余公积(元) | 78,838,306.01 | 78,838,306.01 | 78,838,306.01 | 78,838,306.01 | 67,952,066.93 | 67,952,066.93 | 67,952,066.93 | 67,952,066.93 | 64,505,669.12 | 64,505,669.12 | 64,505,669.12 |
| 未分配利润(元) | 568,836,040.13 | 649,083,408.78 | 900,457,961.54 | 778,620,736.99 | 689,833,136.47 | 782,817,722.70 | 848,951,441.27 | 732,068,404.72 | 641,015,565.62 | 755,043,829.66 | 872,959,902.03 |
| 归属于母公司股东权益合计(元) | 3,495,267,333.80 | 3,568,444,586.69 | 3,803,488,754.69 | 3,683,039,600.43 | 3,619,161,130.58 | 3,709,669,720.42 | 3,769,585,513.56 | 3,643,864,440.48 | 3,550,360,341.84 | 3,662,908,439.59 | 3,769,402,597.37 |
| 少数股东权益(元) | 397,600,413.16 | 407,784,317.73 | 419,077,530.23 | 404,357,186.54 | 333,924,187.33 | 412,696,146.71 | 456,110,652.44 | 461,950,264.65 | 536,882,880.06 | 601,706,321.67 | 617,517,627.70 |
| 股东权益合计(元) | 3,892,867,746.96 | 3,976,228,904.42 | 4,222,566,284.92 | 4,087,396,786.97 | 3,953,085,317.91 | 4,122,365,867.13 | 4,225,696,166.00 | 4,105,814,705.13 | 4,087,243,221.90 | 4,264,614,761.26 | 4,386,920,225.07 |
| 负债和股东权益合计(元) | 27,196,196,902.79 | 27,509,812,975.91 | 29,101,101,044.90 | 28,942,173,193.93 | 29,251,212,614.37 | 29,277,794,046.68 | 31,862,437,318.32 | 31,084,376,229.98 | 30,553,071,450.67 | 30,982,547,285.51 | 32,638,803,285.71 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 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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