| 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) | 5,163,111,416.19 | 4,983,148,163.86 | 5,643,682,212.12 | 7,243,262,499.97 | 7,157,454,143.90 | 6,318,577,787.76 | 7,310,432,676.58 | 7,601,016,029.85 | 6,721,538,477.29 | 6,956,605,589.46 | 5,470,125,087.34 |
| 应收票据及应收账款(元) | 1,655,915,775.88 | 1,785,126,720.15 | 1,397,728,482.35 | 1,450,458,663.06 | 1,911,732,138.40 | 1,835,680,729.96 | 1,725,244,742.64 | 1,860,987,086.89 | 2,497,488,066.15 | 2,600,520,324.95 | 2,804,354,505.39 |
| 其中：应收票据(元) | 763,487,509.38 | 853,189,091.19 | 594,784,968.48 | 588,909,484.00 | 771,859,366.74 | 967,677,710.61 | 808,664,819.65 | 874,605,914.41 | 1,222,049,763.06 | 1,323,713,031.53 | 1,477,030,250.01 |
| 其中：应收账款(元) | 892,428,266.50 | 931,937,628.96 | 802,943,513.87 | 861,549,179.06 | 1,139,872,771.66 | 868,003,019.35 | 916,579,922.99 | 986,381,172.48 | 1,275,438,303.09 | 1,276,807,293.42 | 1,327,324,255.38 |
| 预付款项(元) | 696,182,819.34 | 702,355,978.63 | 890,970,194.77 | 596,554,238.39 | 1,141,903,584.93 | 1,150,937,885.69 | 908,628,642.09 | 801,667,564.69 | 1,001,779,037.56 | 784,770,783.00 | 895,222,075.51 |
| 其他应收款(元) | 67,109,001.14 | 85,319,338.31 | 164,580,900.13 | 113,868,860.46 | 41,758,275.18 | 58,955,002.97 | 43,943,071.90 | 43,316,325.03 | 103,086,034.32 | 101,922,121.85 | 117,565,269.46 |
| 存货(元) | 2,240,825,002.23 | 2,288,318,460.58 | 2,291,886,678.95 | 2,181,095,883.38 | 2,448,158,135.75 | 2,376,813,141.63 | 2,369,907,522.53 | 2,252,940,730.60 | 1,959,545,699.77 | 2,022,334,690.38 | 1,712,374,201.20 |
| 合同资产(元) | 202,186,396.66 | 199,280,874.35 | 350,093,538.46 | 177,242,559.23 | 183,079,509.46 | 183,079,509.46 | 183,079,509.46 | 183,079,509.46 | 162,914,540.68 | 162,914,540.68 | 162,914,540.68 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 1,332,671.11 | - | - | - | 1,332,671.11 |
| 其他流动资产(元) | 113,953,957.96 | 114,455,707.16 | 75,982,323.50 | 98,512,002.97 | 61,786,828.13 | 101,810,050.10 | 116,923,969.93 | 161,523,594.08 | 80,673,895.92 | 52,575,351.50 | 59,352,208.76 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 流动资产合计(元) | 10,200,710,972.98 | 10,296,203,463.83 | 10,822,821,698.68 | 11,986,534,804.81 | 13,048,228,184.93 | 12,190,997,774.35 | 12,782,830,416.98 | 13,111,443,841.40 | 12,581,396,878.09 | 12,860,259,654.81 | 11,649,796,893.66 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 27,922,428.30 | 25,721,373.86 | 25,721,373.86 | 25,896,500.83 | 36,655,672.04 | 39,824,101.00 | 34,491,429.89 | 32,728,573.90 | 26,610,799.93 | 52,367,580.24 | 68,480,724.41 |
| 长期股权投资(元) | 493,648,340.95 | 512,190,866.50 | 502,514,081.82 | 502,459,121.18 | 494,083,234.97 | 494,083,234.94 | 484,379,512.44 | 484,381,224.26 | 465,289,965.43 | 503,652,929.41 | 503,863,946.49 |
| 固定资产(元) | 7,719,367,097.54 | 7,904,433,437.96 | 8,092,441,713.03 | 8,274,034,508.00 | 8,846,402,859.50 | 9,059,097,022.62 | 9,075,371,131.10 | 9,360,589,786.88 | 9,101,979,740.24 | 9,278,017,688.24 | 9,512,112,565.89 |
| 在建工程(元) | 438,561,774.97 | 369,447,084.51 | 326,761,507.24 | 331,769,129.97 | 596,063,046.12 | 632,500,911.81 | 734,757,396.18 | 626,292,347.95 | 1,118,262,942.67 | 1,017,766,299.11 | 933,426,229.90 |
| 使用权资产(元) | 218,918,481.09 | 221,202,405.50 | 223,486,329.91 | 225,770,254.32 | 59,173,542.00 | 60,224,761.03 | 61,275,980.08 | 62,327,199.11 | 63,378,952.28 | 64,429,993.27 | 65,481,034.27 |
| 无形资产(元) | 882,879,735.06 | 892,530,570.15 | 902,632,651.35 | 911,815,131.93 | 845,402,758.20 | 810,836,026.14 | 809,129,027.89 | 817,298,676.30 | 850,343,123.19 | 858,399,241.96 | 862,050,537.79 |
| 开发支出(元) | - | - | 3,072,339.58 | - | 13,683,103.24 | 13,683,103.24 | 16,859,665.20 | 13,683,103.24 | 13,683,103.24 | 13,683,103.24 | 13,683,103.24 |
| 长期待摊费用(元) | 49,951,870.47 | 50,750,733.64 | 56,097,154.91 | 61,169,177.81 | 77,307,763.10 | 70,371,147.16 | 48,992,646.67 | 52,723,353.30 | 57,834,489.00 | 61,685,526.50 | 61,987,931.40 |
| 递延所得税资产(元) | 130,166,715.00 | 130,166,715.01 | 125,745,076.00 | 125,745,488.78 | 75,474,503.97 | 75,006,674.65 | 75,221,982.83 | 75,221,982.83 | 70,822,668.37 | 70,822,668.37 | 65,806,481.87 |
| 其他非流动资产(元) | 204,838,668.15 | 111,825,216.61 | 82,355,404.54 | 75,444,692.61 | 105,429,208.61 | 100,429,208.61 | 100,162,208.61 | 90,162,208.61 | 49,179,208.61 | 41,209,014.15 | 64,624,703.01 |
| 非流动资产合计(元) | 10,166,255,111.53 | 10,218,268,403.74 | 10,340,827,632.24 | 10,534,104,005.43 | 11,149,675,691.75 | 11,356,056,191.20 | 11,440,640,980.89 | 11,615,408,456.38 | 11,817,384,992.96 | 11,962,034,044.49 | 12,151,517,258.27 |
| 资产总计(元) | 20,366,966,084.51 | 20,514,471,867.57 | 21,163,649,330.92 | 22,520,638,810.24 | 24,197,903,876.68 | 23,547,053,965.55 | 24,223,471,397.87 | 24,726,852,297.78 | 24,398,781,871.05 | 24,822,293,699.30 | 23,801,314,151.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,551,150,000.00 | 7,394,050,000.00 | 7,917,019,360.00 | 9,805,333,641.63 | 10,719,247,916.30 | 9,329,154,538.29 | 10,427,412,712.74 | 10,777,815,289.36 | 7,745,530,826.67 | 7,954,086,826.67 | 8,412,097,947.42 |
| 应付票据及应付账款(元) | 3,067,169,330.48 | 3,080,914,390.16 | 3,176,550,904.94 | 2,889,146,251.97 | 2,487,029,359.87 | 3,356,311,340.51 | 2,707,924,239.27 | 2,584,726,159.56 | 4,189,839,375.30 | 4,188,103,368.49 | 3,036,892,824.71 |
| 其中：应付票据(元) | 1,807,568,575.12 | 1,843,176,947.13 | 2,034,884,441.88 | 1,697,861,700.00 | 1,082,749,755.00 | 1,959,026,055.00 | 1,692,200,998.07 | 1,454,776,184.70 | 3,118,013,473.05 | 3,018,800,667.12 | 1,970,747,436.38 |
| 其中：应付账款(元) | 1,259,600,755.36 | 1,237,737,443.03 | 1,141,666,463.06 | 1,191,284,551.97 | 1,404,279,604.87 | 1,397,285,285.51 | 1,015,723,241.20 | 1,129,949,974.86 | 1,071,825,902.25 | 1,169,302,701.37 | 1,066,145,388.33 |
| 合同负债(元) | 1,409,814,352.84 | 1,439,972,952.40 | 1,591,450,852.34 | 1,328,392,069.69 | 1,419,366,396.03 | 1,103,030,602.92 | 1,266,913,201.97 | 1,502,014,866.43 | 1,330,031,971.60 | 1,288,815,603.14 | 1,013,606,016.07 |
| 应付职工薪酬(元) | 264,541,990.41 | 196,212,688.20 | 113,267,441.14 | 263,914,247.61 | 90,446,902.49 | 90,106,199.31 | 83,639,924.95 | 205,123,791.17 | 38,761,860.87 | 57,666,225.74 | 54,387,467.90 |
| 应交税费(元) | 27,474,181.65 | 24,171,867.29 | 25,070,175.20 | 61,499,722.85 | 47,372,693.10 | 23,901,987.38 | 68,287,563.03 | 68,969,843.04 | 97,845,384.94 | 126,116,443.58 | 135,768,408.95 |
| 应付股利(元) | 20,705,398.03 | 20,705,398.03 | 20,705,398.03 | 20,705,398.03 | 20,916,671.63 | 21,291,111.63 | 21,291,111.63 | 21,291,111.63 | 20,743,812.80 | 38,120,942.60 | 15,488,100.80 |
| 其他应付款(元) | 434,891,114.67 | 476,394,545.53 | 276,576,276.55 | 147,130,902.74 | 149,427,575.77 | 101,834,569.69 | 118,172,469.23 | 135,969,177.30 | 121,935,341.88 | 138,967,642.60 | 176,604,796.64 |
| 一年内到期的非流动负债(元) | 422,074,981.94 | 409,129,060.13 | 709,352,341.38 | 983,133,157.28 | 405,226,525.51 | 382,909,421.86 | 468,611,205.27 | 621,635,807.73 | 1,286,909,036.82 | 1,367,624,044.51 | 1,489,222,890.31 |
| 其他流动负债(元) | 602,867,072.17 | 959,466,085.89 | 532,085,551.51 | 615,378,278.36 | 793,031,852.26 | 996,378,710.25 | 751,141,824.54 | 771,101,368.58 | 1,135,903,198.85 | 1,133,691,114.56 | 1,126,751,225.02 |
| 流动负债合计(元) | 13,800,688,422.19 | 14,001,016,987.63 | 14,362,078,301.09 | 16,114,633,670.16 | 16,132,065,892.96 | 15,404,918,481.84 | 15,913,394,252.63 | 16,688,647,414.80 | 15,967,500,809.73 | 16,293,192,211.89 | 15,460,819,677.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 908,971,351.54 | 797,590,000.00 | 968,656,325.50 | 500,100,000.00 | 768,600,000.00 | 770,100,000.00 | 825,600,000.00 | 646,700,000.00 | 704,500,000.00 | 685,000,000.00 | 539,000,000.00 |
| 租赁负债(元) | 227,208,097.10 | 226,619,596.50 | 234,702,773.88 | 228,902,954.83 | 65,779,841.27 | 62,920,489.42 | 65,816,276.27 | 61,859,409.71 | 64,438,592.98 | 64,635,658.88 | 67,987,326.55 |
| 长期应付款(元) | 634,848,664.45 | 553,804,569.04 | 561,634,232.31 | 624,819,714.62 | 678,823,099.69 | 708,220,883.63 | 519,886,857.84 | 419,575,540.08 | 493,900,255.10 | 560,830,967.11 | 634,340,108.79 |
| 预计负债(元) | 392,213,304.94 | 397,970,562.48 | 437,070,868.33 | 397,970,562.48 | - | - | - | - | - | 1,447,562.00 | 1,447,562.00 |
| 递延收益(元) | 69,391,464.79 | 71,229,898.18 | 73,068,331.57 | 74,906,764.96 | 79,149,223.33 | 81,089,423.36 | 83,261,873.39 | 85,434,323.42 | 73,747,606.76 | 75,920,056.79 | 81,892,506.82 |
| 递延所得税负债(元) | 77,120,272.06 | 80,079,046.07 | 83,037,820.10 | 85,996,594.12 | 48,896,818.59 | 52,197,974.67 | 55,499,130.74 | 58,800,286.83 | 70,753,103.79 | 71,457,625.79 | 72,162,147.79 |
| 其他非流动负债(元) | 223,556,325.50 | 223,556,325.50 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 2,533,309,480.38 | 2,350,849,997.77 | 2,358,170,351.69 | 1,912,696,591.01 | 1,641,248,982.88 | 1,674,528,771.08 | 1,550,064,138.24 | 1,272,369,560.04 | 1,407,339,558.63 | 1,459,291,870.57 | 1,396,829,651.95 |
| 负债合计(元) | 16,333,997,902.57 | 16,351,866,985.40 | 16,720,248,652.78 | 18,027,330,261.17 | 17,773,314,875.84 | 17,079,447,252.92 | 17,463,458,390.87 | 17,961,016,974.84 | 17,374,840,368.36 | 17,752,484,082.46 | 16,857,649,329.77 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,375,981,952.00 | 2,375,981,952.00 | 2,375,981,952.00 | 2,375,981,952.00 | 2,375,981,952.00 | 2,375,981,952.00 | 2,375,981,952.00 | 2,375,981,952.00 | 2,375,981,952.00 | 2,375,981,952.00 | 2,375,981,952.00 |
| 资本公积(元) | 4,367,939,550.15 | 4,367,939,550.15 | 4,367,481,592.36 | 4,367,481,592.36 | 4,367,935,428.77 | 4,367,935,428.77 | 4,366,627,851.77 | 4,366,627,851.77 | 4,366,627,851.77 | 4,366,627,851.77 | 4,366,627,851.77 |
| 其他综合收益(元) | - | - | - | - | - | - | 363,383.72 | 363,383.72 | 1,303,036.35 | 498,946.73 | -247,150.22 |
| 专项储备(元) | 19,224,986.21 | 17,294,091.21 | 15,215,282.86 | 11,057,384.67 | 14,606,273.41 | 13,981,610.09 | 11,870,930.61 | 6,521,976.01 | 12,932,439.47 | 16,103,387.12 | 13,872,965.41 |
| 盈余公积(元) | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 | 39,562,035.66 |
| 未分配利润(元) | -2,534,865,586.68 | -2,434,215,701.93 | -2,185,229,175.83 | -2,147,790,139.97 | -1,012,474,607.55 | -997,582,039.07 | -766,021,798.28 | -782,443,811.76 | -633,264,724.01 | -596,864,889.99 | -732,218,628.96 |
| 归属于母公司股东权益合计(元) | 4,267,842,937.34 | 4,366,561,927.09 | 4,613,011,687.05 | 4,646,292,824.72 | 5,785,611,082.29 | 5,799,878,987.45 | 6,028,384,355.48 | 6,006,613,387.40 | 6,163,142,591.24 | 6,201,909,283.29 | 6,063,579,025.66 |
| 少数股东权益(元) | -234,874,755.40 | -203,957,044.92 | -169,611,008.91 | -152,984,275.65 | 638,977,918.55 | 667,727,725.18 | 731,628,651.52 | 759,221,935.54 | 860,798,911.45 | 867,900,333.55 | 880,085,796.50 |
| 股东权益合计(元) | 4,032,968,181.94 | 4,162,604,882.17 | 4,443,400,678.14 | 4,493,308,549.07 | 6,424,589,000.84 | 6,467,606,712.63 | 6,760,013,007.00 | 6,765,835,322.94 | 7,023,941,502.69 | 7,069,809,616.84 | 6,943,664,822.16 |
| 负债和股东权益合计(元) | 20,366,966,084.51 | 20,514,471,867.57 | 21,163,649,330.92 | 22,520,638,810.24 | 24,197,903,876.68 | 23,547,053,965.55 | 24,223,471,397.87 | 24,726,852,297.78 | 24,398,781,871.05 | 24,822,293,699.30 | 23,801,314,151.93 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-24 | 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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