| 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) | 5,320,522,217.71 | 5,546,036,542.42 | 5,803,321,785.99 | 6,287,097,284.24 | 6,308,266,594.86 | 6,330,936,402.22 | 5,831,350,174.92 | 5,613,926,151.00 | 4,700,867,297.88 | 5,104,642,141.30 | 5,409,789,427.44 |
| 其中：交易性金融资产(元) | 3,003,647,081.23 | 2,256,523,351.99 | 2,551,252,805.60 | 1,996,344,101.21 | 2,240,500,000.00 | 1,839,087,899.26 | 1,550,573,926.23 | 1,585,871,650.06 | 1,732,500,000.00 | 1,474,007,200.00 | 3,572,346,450.33 |
| 应收票据及应收账款(元) | 3,775,071,378.43 | 4,522,292,835.40 | 3,573,645,991.14 | 3,105,880,135.85 | 3,675,186,154.11 | 4,782,968,796.68 | 4,858,549,139.37 | 5,252,020,532.39 | 6,264,230,373.78 | 6,433,338,962.47 | 5,673,551,316.87 |
| 其中：应收票据(元) | 29,909,819.17 | 10,448,709.98 | 19,279,882.02 | 106,818,363.14 | 17,813,373.16 | 141,025,413.94 | 244,232,471.34 | 200,740,844.70 | 922,185.00 | 2,144,835.00 | 57,167,424.90 |
| 其中：应收账款(元) | 3,745,161,559.26 | 4,511,844,125.42 | 3,554,366,109.12 | 2,999,061,772.71 | 3,657,372,780.95 | 4,641,943,382.74 | 4,614,316,668.03 | 5,051,279,687.69 | 6,263,308,188.78 | 6,431,194,127.47 | 5,616,383,891.97 |
| 预付款项(元) | 163,082,946.90 | 193,747,036.28 | 199,026,201.60 | 184,205,374.79 | 232,428,729.20 | 343,676,080.97 | 334,484,562.16 | 539,870,554.27 | 161,215,772.11 | 173,817,350.57 | 204,794,625.17 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 947,290.02 | - |
| 其他应收款(元) | 283,986,996.20 | 212,412,999.62 | 200,188,263.43 | 216,357,960.81 | 424,246,040.43 | 436,882,069.35 | 487,710,431.80 | 449,513,196.60 | 308,068,720.35 | 276,650,797.48 | 255,433,760.14 |
| 存货(元) | 3,054,456,800.83 | 2,436,817,443.20 | 2,832,288,812.48 | 2,221,001,986.60 | 3,013,008,037.15 | 2,914,101,764.32 | 3,625,446,213.87 | 2,696,122,551.01 | 3,836,718,468.92 | 3,084,998,350.29 | 3,044,540,373.27 |
| 合同资产(元) | 507,045,019.51 | 498,391,998.04 | 584,272,783.23 | 627,593,792.57 | 893,328,339.88 | 934,825,304.71 | 1,078,283,865.01 | 1,219,980,907.90 | 778,467,291.77 | 838,729,436.30 | 1,147,867,778.12 |
| 一年内到期的非流动资产(元) | 2,580,882,687.95 | 2,321,191,824.75 | 1,664,715,505.90 | 1,456,620,552.43 | 1,470,862,417.90 | 1,221,410,421.01 | 1,621,644,707.65 | 1,848,941,418.80 | 126,306,686.02 | 110,218,975.30 | 116,728,494.30 |
| 其他流动资产(元) | 184,857,387.60 | 143,113,892.37 | 107,156,570.41 | 119,618,498.29 | 152,785,944.41 | 90,913,336.81 | 138,091,659.84 | 78,943,866.00 | 189,142,814.03 | 70,869,108.14 | 215,967,238.91 |
| 流动资产合计(元) | 19,958,707,689.21 | 19,200,379,083.24 | 18,434,437,604.68 | 17,374,325,656.83 | 19,153,587,189.64 | 19,677,304,618.52 | 20,297,448,767.58 | 19,822,944,341.78 | 18,871,049,971.91 | 17,991,993,710.27 | 20,321,457,603.91 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 1,559,866,160.05 | 1,594,606,379.44 | 2,091,840,072.53 | 2,063,819,429.07 | 1,356,088,811.08 | 1,305,234,856.74 | 1,260,898,376.72 | 1,040,790,845.72 | 520,000,000.00 | 450,000,000.00 | 30,444,055.54 |
| 长期应收款(元) | 708,041,203.27 | 759,610,030.77 | 891,609,191.23 | 1,056,493,707.63 | 940,684,561.43 | 1,165,274,204.33 | 700,022,752.82 | 1,087,034,359.41 | 10,407,954.53 | 11,046,537.08 | 12,861,349.46 |
| 长期股权投资(元) | 440,943,529.85 | 458,280,669.83 | 463,911,047.60 | 463,289,998.88 | 458,272,022.36 | 216,714,669.28 | 156,822,658.77 | 131,079,701.41 | 117,080,845.49 | 130,787,467.79 | 129,825,781.11 |
| 其他权益工具投资(元) | 54,170,000.00 | 54,170,000.00 | 54,170,000.00 | 54,170,000.00 | 52,130,000.00 | 52,130,000.00 | 52,130,000.00 | 52,130,000.00 | 51,600,000.00 | 51,600,000.00 | 51,600,000.00 |
| 其他非流动金融资产(元) | 51,160,000.00 | 51,160,000.00 | 51,160,000.00 | 51,160,000.00 | 73,510,000.00 | 73,510,000.00 | 73,510,000.00 | 73,510,000.00 | 70,666,984.40 | 70,666,984.40 | 85,616,984.40 |
| 投资性房地产(元) | 33,379,139.21 | 31,047,774.35 | 31,638,220.00 | 32,228,665.65 | 57,277,710.57 | 66,384,455.00 | 50,275,914.11 | 53,528,904.35 | 63,107,006.68 | 65,026,791.11 | 67,985,441.05 |
| 固定资产(元) | 3,055,737,027.70 | 3,122,914,197.94 | 3,178,072,295.97 | 3,250,874,655.14 | 3,288,701,017.49 | 3,359,972,938.38 | 3,438,550,866.32 | 3,513,379,133.21 | 2,877,658,007.42 | 2,924,186,414.80 | 2,978,279,243.17 |
| 在建工程(元) | 195,831,177.46 | 173,870,956.22 | 121,439,757.62 | 103,336,805.13 | 97,451,976.99 | 75,044,869.14 | 55,693,702.24 | 42,637,703.90 | 659,700,541.13 | 667,775,369.45 | 677,319,038.24 |
| 使用权资产(元) | 94,379,920.87 | 97,698,833.11 | 113,461,828.46 | 122,284,491.84 | 104,511,067.78 | 116,212,158.17 | 132,742,830.59 | 142,910,081.16 | 148,425,454.81 | 151,747,133.15 | 168,246,366.68 |
| 无形资产(元) | 599,846,373.37 | 605,320,351.84 | 610,801,550.15 | 616,233,983.63 | 608,888,977.20 | 607,300,137.61 | 621,184,790.06 | 626,904,445.15 | 635,069,098.70 | 636,834,202.30 | 643,621,111.83 |
| 商誉(元) | 89,647,978.61 | 89,647,978.61 | 89,647,978.61 | 89,647,978.61 | 89,647,978.61 | 89,647,978.61 | 89,647,978.61 | 89,647,978.61 | 89,647,978.61 | 89,647,978.61 | 89,647,978.61 |
| 长期待摊费用(元) | 19,873,151.28 | 20,183,063.74 | 20,730,038.43 | 21,720,113.48 | 25,924,927.28 | 24,458,326.78 | 27,050,813.74 | 25,697,714.56 | 26,236,380.19 | 28,134,117.05 | 28,730,679.90 |
| 递延所得税资产(元) | 403,657,472.45 | 404,162,894.37 | 408,552,137.49 | 403,647,370.18 | 422,827,129.81 | 426,352,704.36 | 420,638,727.05 | 431,474,616.67 | 385,665,384.70 | 385,665,384.70 | 384,370,402.32 |
| 其他非流动资产(元) | 544,450,466.12 | 622,094,322.54 | 582,213,410.19 | 655,835,236.80 | 628,381,402.41 | 644,339,164.80 | 648,643,115.64 | 622,157,165.57 | 388,623,013.87 | 327,355,408.82 | 431,689,581.77 |
| 非流动资产合计(元) | 7,850,983,600.24 | 8,084,767,452.76 | 8,709,247,528.28 | 8,984,742,436.04 | 8,204,297,583.01 | 8,222,576,463.20 | 7,727,812,526.67 | 7,932,882,649.72 | 6,043,888,650.53 | 5,990,473,789.26 | 5,780,238,014.08 |
| 资产总计(元) | 27,809,691,289.45 | 27,285,146,536.00 | 27,143,685,132.96 | 26,359,068,092.87 | 27,357,884,772.65 | 27,899,881,081.72 | 28,025,261,294.25 | 27,755,826,991.50 | 24,914,938,622.44 | 23,982,467,499.53 | 26,101,695,617.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 667,829,444.64 | 779,668,632.66 | 932,535,880.20 | 851,872,636.34 | 495,372,586.59 | 956,182,175.80 | 1,201,316,532.14 | 931,438,233.20 | 480,000,000.00 | 506,986,059.85 | 476,507,000.00 |
| 其中：交易性金融负债(元) | - | 1,178,566.73 | 4,442,927.02 | 10,193,800.00 | 17,430,996.32 | 33,709,089.22 | 17,841,340.39 | 19,977,250.91 | 33,513,860.33 | 16,764,073.42 | - |
| 应付票据及应付账款(元) | 13,395,478,006.37 | 12,833,526,245.80 | 12,561,052,860.73 | 12,676,753,798.09 | 13,638,234,586.73 | 13,716,336,708.25 | 13,528,467,784.29 | 13,431,554,677.76 | 11,652,848,255.99 | 10,915,007,590.55 | 11,699,386,624.04 |
| 其中：应付票据(元) | 6,007,080,360.69 | 5,543,812,071.36 | 5,350,967,842.36 | 5,845,888,193.44 | 6,664,105,697.99 | 6,671,447,127.21 | 7,211,408,671.23 | 6,012,838,760.13 | 5,586,890,851.82 | 5,472,327,068.37 | 6,163,331,479.68 |
| 其中：应付账款(元) | 7,388,397,645.68 | 7,289,714,174.44 | 7,210,085,018.37 | 6,830,865,604.65 | 6,974,128,888.74 | 7,044,889,581.04 | 6,317,059,113.06 | 7,418,715,917.63 | 6,065,957,404.17 | 5,442,680,522.18 | 5,536,055,144.36 |
| 预收款项(元) | 157,547,174.93 | 118,098,110.81 | 137,730,854.71 | 133,665,459.51 | 224,692,642.26 | 212,241,926.85 | 413,387,420.06 | 168,229,280.21 | 329,026,226.02 | 334,675,098.53 | 314,616,993.68 |
| 合同负债(元) | 1,637,452,275.68 | 1,489,540,895.34 | 1,396,440,191.60 | 1,097,364,578.97 | 1,271,885,198.57 | 1,310,704,267.87 | 1,260,303,008.63 | 1,637,882,047.66 | 1,095,850,090.75 | 1,015,531,746.10 | 846,624,441.68 |
| 应付职工薪酬(元) | 317,062,332.12 | 289,878,509.21 | 301,357,139.85 | 403,851,276.55 | 294,389,572.26 | 268,244,350.69 | 280,636,909.82 | 325,030,812.30 | 284,056,681.71 | 253,491,729.13 | 233,495,647.23 |
| 应交税费(元) | 42,914,804.55 | 39,076,099.14 | 77,762,111.55 | 107,809,634.05 | 22,375,570.69 | 64,301,956.01 | 35,658,901.20 | 206,532,139.41 | 34,982,135.10 | 58,063,292.33 | 21,951,979.02 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 505,633.16 | - | 462,060.89 |
| 应付股利(元) | 3,861,776.18 | 31,419,441.93 | 3,860,782.33 | 3,860,782.33 | 11,921,467.23 | 3,860,782.33 | 12,052,795.08 | 12,052,795.08 | 12,049,465.08 | 12,052,795.08 | 12,052,795.08 |
| 其他应付款(元) | 681,309,822.09 | 554,116,570.87 | 511,100,614.94 | 536,941,012.87 | 566,270,334.09 | 597,943,116.00 | 609,101,918.11 | 489,849,663.10 | 520,922,880.01 | 508,047,547.95 | 612,817,994.34 |
| 一年内到期的非流动负债(元) | 823,407,358.24 | 1,548,404,355.36 | 1,949,854,256.20 | 1,489,469,253.40 | 1,189,813,389.58 | 1,740,434,916.06 | 828,357,520.73 | 1,042,302,866.16 | 903,822,113.41 | 814,349,079.52 | 1,102,916,817.71 |
| 其他流动负债(元) | 26,212,047.63 | 38,230,781.38 | 69,817,567.80 | 83,219,733.75 | 77,161,397.72 | 79,037,524.34 | 57,764,197.55 | 117,579,342.26 | 28,813,066.42 | 21,615,751.24 | 42,773,854.84 |
| 流动负债合计(元) | 17,753,075,042.43 | 17,723,138,209.23 | 17,945,955,186.93 | 17,395,001,965.86 | 17,809,547,742.04 | 18,982,996,813.42 | 18,244,888,328.00 | 18,382,429,108.05 | 15,376,390,407.98 | 14,456,584,763.70 | 15,363,606,208.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,194,336,461.63 | 3,737,619,319.93 | 3,376,340,000.00 | 3,189,920,000.00 | 3,822,350,521.96 | 3,226,255,000.00 | 3,558,951,044.02 | 3,203,310,000.00 | 3,118,000,000.00 | 2,997,523,386.61 | 3,903,869,610.33 |
| 永续债(元) | - | - | - | - | - | - | 496,000,000.00 | 496,000,000.00 | 496,000,000.00 | 496,000,000.00 | 496,000,000.00 |
| 租赁负债(元) | 68,548,318.66 | 70,867,947.98 | 88,583,203.42 | 96,586,391.32 | 97,026,057.03 | 100,226,465.08 | 116,864,418.25 | 119,999,902.32 | 155,338,193.09 | 129,835,223.95 | 170,880,238.45 |
| 长期应付款(元) | 2,548,915.38 | 2,548,915.38 | 2,530,806.73 | 2,648,498.63 | 1,300,021.62 | 1,476,876.05 | 1,333,157.76 | 1,528,679.41 | 2,383,285.08 | 463,365.71 | 2,139,957.20 |
| 预计负债(元) | 1,104,626,372.59 | 1,104,087,836.30 | 1,101,750,956.40 | 1,088,822,692.64 | 1,057,400,760.17 | 1,069,512,121.69 | 1,111,423,968.62 | 1,102,139,229.80 | 1,033,642,759.18 | 1,014,620,679.69 | 996,190,138.72 |
| 递延收益(元) | 288,598,887.62 | 271,899,911.43 | 279,226,492.15 | 277,063,212.44 | 298,603,909.01 | 258,307,944.34 | 277,654,918.10 | 250,393,096.89 | 255,656,022.45 | 255,533,311.96 | 243,645,820.37 |
| 递延所得税负债(元) | 14,072,095.26 | 15,021,303.18 | 15,453,873.16 | 14,483,768.08 | 9,182,146.43 | 9,182,146.43 | 17,217,018.79 | 13,252,441.11 | 17,298,606.85 | 17,793,576.85 | 17,409,672.80 |
| 其他非流动负债(元) | 205,000,000.00 | 205,000,000.00 | 205,000,000.00 | 205,000,000.00 | 205,000,000.00 | 205,000,000.00 | 206,520,710.51 | 205,000,000.00 | 205,161,367.00 | 324,000,000.00 | 324,318,728.46 |
| 非流动负债合计(元) | 5,877,731,051.14 | 5,407,045,234.20 | 5,068,885,331.86 | 4,874,524,563.11 | 5,490,863,416.22 | 4,869,960,553.59 | 5,289,965,236.05 | 4,895,623,349.53 | 4,787,480,233.65 | 4,739,769,544.77 | 5,658,454,166.33 |
| 负债合计(元) | 23,630,806,093.57 | 23,130,183,443.43 | 23,014,840,518.79 | 22,269,526,528.97 | 23,300,411,158.26 | 23,852,957,367.01 | 23,534,853,564.05 | 23,278,052,457.58 | 20,163,870,641.63 | 19,196,354,308.47 | 21,022,060,374.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 717,047,417.00 | 717,047,417.00 | 717,047,417.00 | 717,047,417.00 | 717,047,417.00 | 717,047,417.00 | 717,047,417.00 | 717,047,417.00 | 717,047,417.00 | 717,047,417.00 | 717,047,417.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 496,000,000.00 | 496,000,000.00 | 496,000,000.00 | 496,000,000.00 | 496,000,000.00 |
| 资本公积(元) | 1,380,937,280.12 | 1,380,937,280.12 | 1,381,004,742.88 | 1,381,075,882.88 | 1,381,145,467.72 | 1,381,145,467.72 | 1,385,145,467.72 | 1,385,145,467.72 | 1,384,625,035.29 | 1,384,935,233.70 | 1,387,011,692.98 |
| 其他综合收益(元) | -1,980,985.13 | -2,594,234.76 | -2,137,808.17 | -2,332,980.33 | -4,077,626.55 | -4,641,182.46 | -4,959,412.92 | -5,238,031.62 | -6,921,028.09 | -7,238,316.70 | -4,264,671.38 |
| 专项储备(元) | 33,098,319.97 | 32,934,292.27 | 32,719,607.34 | 32,382,942.02 | 38,497,860.37 | 37,877,549.92 | 37,322,199.45 | 38,149,970.64 | 42,715,719.26 | 42,220,994.47 | 41,085,797.00 |
| 盈余公积(元) | 284,931,909.74 | 284,931,909.74 | 284,931,909.74 | 284,931,909.74 | 273,971,687.41 | 273,971,687.41 | 273,971,687.41 | 273,971,687.41 | 273,971,687.41 | 273,971,687.41 | 273,971,687.41 |
| 未分配利润(元) | 765,112,968.49 | 755,116,596.26 | 731,476,708.30 | 713,817,176.53 | 706,382,119.43 | 696,536,803.30 | 667,435,899.57 | 663,575,115.12 | 876,302,125.00 | 911,985,163.26 | 1,142,714,092.70 |
| 归属于母公司股东权益合计(元) | 3,179,146,910.19 | 3,168,373,260.63 | 3,145,042,577.09 | 3,126,922,347.84 | 3,112,966,925.38 | 3,101,937,742.89 | 3,571,963,258.23 | 3,568,651,626.27 | 3,783,740,955.87 | 3,818,922,179.14 | 4,053,566,015.71 |
| 少数股东权益(元) | 999,738,285.69 | 986,589,831.94 | 983,802,037.08 | 962,619,216.06 | 944,506,689.01 | 944,985,971.82 | 918,444,471.96 | 909,122,907.65 | 967,327,024.94 | 967,191,011.92 | 1,026,069,227.44 |
| 股东权益合计(元) | 4,178,885,195.88 | 4,154,963,092.57 | 4,128,844,614.17 | 4,089,541,563.90 | 4,057,473,614.39 | 4,046,923,714.71 | 4,490,407,730.19 | 4,477,774,533.92 | 4,751,067,980.81 | 4,786,113,191.06 | 5,079,635,243.15 |
| 负债和股东权益合计(元) | 27,809,691,289.45 | 27,285,146,536.00 | 27,143,685,132.96 | 26,359,068,092.87 | 27,357,884,772.65 | 27,899,881,081.72 | 28,025,261,294.24 | 27,755,826,991.50 | 24,914,938,622.44 | 23,982,467,499.53 | 26,101,695,617.99 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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