| 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) | 775,325,367.15 | 909,235,496.56 | 1,359,785,690.65 | 799,806,896.77 | 1,139,544,464.77 | 2,213,922,857.13 | 2,317,298,811.60 | 1,880,747,638.70 | 1,731,984,047.81 | 2,192,055,298.76 | 2,587,244,173.15 |
| 应收票据及应收账款(元) | 10,668,055.86 | 39,426,557.33 | 48,783,514.36 | 58,331,531.47 | 26,598,646.29 | 20,615,603.60 | 45,130,123.06 | 54,342,105.37 | 36,190,413.36 | 31,700,945.02 | 71,099,880.09 |
| 其中：应收账款(元) | 10,668,055.86 | 39,426,557.33 | 48,783,514.36 | 58,331,531.47 | 26,598,646.29 | 20,615,603.60 | 45,130,123.06 | 54,342,105.37 | 36,190,413.36 | 31,700,945.02 | 71,099,880.09 |
| 预付款项(元) | 64,367,430.35 | 44,936,447.36 | 77,338,411.95 | 29,303,107.85 | 71,995,255.23 | 24,083,697.05 | 50,338,510.13 | 32,748,575.09 | 112,779,605.45 | 59,100,057.99 | 51,831,546.58 |
| 应收股利(元) | - | - | - | - | - | - | - | 500,000,000.00 | - | - | - |
| 其他应收款(元) | 22,980,235.74 | 26,388,108.66 | 5,596,750.21 | 21,551,600.18 | 24,139,852.39 | 25,820,488.31 | 23,847,469.54 | 16,882,875.80 | 31,215,476.64 | 22,004,788.34 | 30,037,692.07 |
| 存货(元) | 357,741,833.74 | 392,657,175.42 | 418,780,479.97 | 465,086,689.07 | 445,501,191.04 | 370,681,328.35 | 601,759,966.01 | 586,476,959.71 | 613,627,222.43 | 545,510,422.64 | 559,815,860.63 |
| 合同资产(元) | 1,412,796.52 | 2,383,934.50 | 3,227,742.45 | 2,962,792.45 | 2,775,636.98 | 2,267,482.87 | 2,450,874.55 | 2,236,290.55 | 697,006.10 | 505,409.40 | 2,246,288.51 |
| 其他流动资产(元) | 159,009,488.10 | 148,248,853.24 | 117,923,586.75 | 88,739,121.93 | 49,356,839.62 | 65,047,829.45 | 45,529,529.52 | 52,823,894.01 | 54,788,668.85 | 46,822,012.52 | 39,458,811.05 |
| 流动资产合计(元) | 1,454,931,272.38 | 1,620,337,624.13 | 2,068,778,022.29 | 1,495,066,784.16 | 1,894,119,061.56 | 2,793,119,273.48 | 3,096,646,341.95 | 3,157,258,339.23 | 2,625,285,193.88 | 2,965,238,409.67 | 3,386,414,252.08 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 19,321,812,248.00 | 18,786,725,643.37 | 18,179,822,509.26 | 17,868,662,306.25 | 17,338,677,498.96 | 16,707,853,498.70 | 16,059,698,505.66 | 14,920,921,889.08 | 15,150,831,587.50 | 14,252,062,830.31 | 13,150,202,518.02 |
| 其他权益工具投资(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 固定资产(元) | 4,045,394,956.08 | 3,971,198,425.06 | 4,038,165,556.43 | 4,084,809,793.92 | 3,946,822,201.21 | 3,987,962,968.79 | 3,983,025,702.64 | 4,063,283,209.51 | 3,891,458,900.53 | 4,033,162,740.70 | 3,999,230,871.66 |
| 在建工程(元) | 1,014,888,137.76 | 1,125,009,604.63 | 1,105,013,496.55 | 1,100,379,205.23 | 1,174,843,859.28 | 1,010,372,564.54 | 985,260,388.49 | 876,129,852.63 | 997,262,378.73 | 823,631,326.65 | 882,024,011.50 |
| 无形资产(元) | 269,740,397.76 | 272,064,651.31 | 273,698,858.58 | 276,100,695.03 | 277,001,212.38 | 280,153,708.47 | 280,891,316.01 | 283,221,028.53 | 284,048,509.95 | 287,010,600.17 | 288,582,304.13 |
| 递延所得税资产(元) | 35,907,253.32 | 32,961,859.35 | 51,919,951.86 | 30,886,384.78 | 22,144,848.94 | 23,778,355.40 | 25,660,952.83 | 25,257,309.63 | 21,287,917.68 | 22,412,334.42 | 25,291,529.72 |
| 其他非流动资产(元) | 79,198,024.12 | 79,423,962.13 | 79,649,964.93 | 79,909,499.54 | 80,107,196.13 | 80,390,155.85 | 80,676,876.71 | 81,009,818.48 | 83,275,895.93 | 82,417,277.32 | 80,958,949.00 |
| 非流动资产合计(元) | 24,816,941,017.04 | 24,317,384,145.85 | 23,778,270,337.61 | 23,490,747,884.75 | 22,889,596,816.90 | 22,140,511,251.75 | 21,465,213,742.34 | 20,299,823,107.86 | 20,478,165,190.32 | 19,550,697,109.57 | 18,476,290,184.03 |
| 资产总计(元) | 26,271,872,289.42 | 25,937,721,769.98 | 25,847,048,359.90 | 24,985,814,668.91 | 24,783,715,878.46 | 24,933,630,525.23 | 24,561,860,084.29 | 23,457,081,447.09 | 23,103,450,384.20 | 22,515,935,519.24 | 21,862,704,436.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,301,537,696.20 | 3,440,461,582.26 | 3,777,843,579.77 | 3,289,121,735.87 | 2,555,177,442.36 | 2,981,809,837.31 | 3,024,924,891.78 | 3,518,019,871.64 | 3,819,579,562.25 | 3,421,133,299.11 | 2,813,264,014.00 |
| 应付票据及应付账款(元) | 1,520,040,222.78 | 1,655,125,328.19 | 1,361,242,995.75 | 1,833,032,680.29 | 1,766,049,411.64 | 2,439,714,351.64 | 2,703,309,844.32 | 2,723,595,151.20 | 2,048,362,836.01 | 3,055,600,415.55 | 3,800,909,955.93 |
| 其中：应付票据(元) | 897,000,000.00 | 792,471,158.90 | 628,289,623.93 | 570,818,465.03 | 797,207,200.00 | 1,741,257,200.00 | 2,150,250,000.00 | 2,036,500,000.00 | 1,652,800,000.00 | 2,295,290,880.00 | 2,972,063,506.22 |
| 其中：应付账款(元) | 623,040,222.78 | 862,654,169.29 | 732,953,371.82 | 1,262,214,215.26 | 968,842,211.64 | 698,457,151.64 | 553,059,844.32 | 687,095,151.20 | 395,562,836.01 | 760,309,535.55 | 828,846,449.71 |
| 预收款项(元) | - | - | 23,809.52 | 959,713.21 | - | - | - | 1,045,608.30 | 2,774,783.30 | 50,852,808.35 | 4,844,614.35 |
| 合同负债(元) | 328,315,405.98 | 306,755,706.79 | 313,916,720.80 | 204,164,159.48 | 495,217,335.49 | 361,370,556.98 | 400,392,429.62 | 320,696,828.62 | 654,557,389.26 | 510,428,279.16 | 544,592,829.97 |
| 应付职工薪酬(元) | 61,744,176.28 | 59,210,913.81 | 56,786,343.59 | 86,136,776.77 | 66,343,692.38 | 65,855,273.91 | 64,966,196.55 | 58,263,876.45 | 59,230,303.58 | 61,092,330.83 | 57,071,629.54 |
| 应交税费(元) | 8,114,104.32 | 3,808,565.92 | 6,727,635.39 | 3,730,446.49 | 7,956,954.08 | 4,165,040.05 | 8,201,912.85 | 6,637,229.11 | 9,127,195.39 | 15,700,201.83 | 6,403,244.94 |
| 其他应付款(元) | 35,518,141.09 | 39,229,570.72 | 35,115,196.98 | 40,204,816.12 | 36,413,578.90 | 35,224,696.78 | 29,982,411.82 | 32,483,195.12 | 43,839,490.97 | 27,883,009.02 | 27,665,725.33 |
| 一年内到期的非流动负债(元) | 1,215,882,337.45 | 1,306,665,934.59 | 1,486,803,358.97 | 1,287,787,146.57 | 1,047,593,631.78 | 925,064,965.75 | 521,820,168.08 | 272,180,137.64 | 319,425,696.07 | 331,653,336.99 | 361,154,466.20 |
| 其他流动负债(元) | 65,164,274.79 | 39,855,711.38 | 40,776,297.19 | 26,486,318.65 | 64,357,666.62 | 46,931,421.69 | 52,041,109.01 | 41,620,019.78 | 85,027,022.01 | 96,066,097.52 | 70,797,067.90 |
| 流动负债合计(元) | 6,536,316,358.89 | 6,851,113,313.66 | 7,079,235,937.96 | 6,771,623,793.45 | 6,039,109,713.25 | 6,860,136,144.11 | 6,805,638,964.03 | 6,974,541,917.86 | 7,041,924,278.84 | 7,570,409,778.36 | 7,686,703,548.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,070,290,000.00 | 3,496,670,000.00 | 3,184,700,000.00 | 2,734,900,000.00 | 3,217,100,000.00 | 2,892,480,354.20 | 2,216,000,000.00 | 1,692,014,874.64 | 1,138,350,000.00 | 658,529,958.90 | 488,350,000.00 |
| 长期应付款(元) | 37,120,000.00 | 37,120,000.00 | 37,120,000.00 | 37,120,000.00 | 37,120,000.00 | 37,120,000.00 | 37,120,000.00 | 37,120,000.00 | 37,120,000.00 | 37,120,000.00 | 82,942,300.00 |
| 递延收益(元) | 68,318,873.87 | 70,292,170.99 | 72,265,467.95 | 74,238,764.91 | 76,203,685.10 | 78,231,626.13 | 80,500,554.62 | 82,615,860.54 | 84,363,419.62 | 86,407,230.74 | 83,711,041.86 |
| 递延所得税负债(元) | 90,389.52 | 72,586.45 | 84,323.13 | 84,323.13 | 96,090.39 | 96,090.39 | 107,795.24 | 107,795.24 | 82,723.48 | 82,723.48 | 91,834.57 |
| 非流动负债合计(元) | 4,175,819,263.39 | 3,604,154,757.44 | 3,294,169,791.08 | 2,846,343,088.04 | 3,330,519,775.49 | 3,007,928,070.72 | 2,333,728,349.86 | 1,811,858,530.42 | 1,259,916,143.10 | 782,139,913.12 | 655,095,176.43 |
| 负债合计(元) | 10,712,135,622.28 | 10,455,268,071.10 | 10,373,405,729.04 | 9,617,966,881.49 | 9,369,629,488.74 | 9,868,064,214.83 | 9,139,367,313.89 | 8,786,400,448.28 | 8,301,840,421.94 | 8,352,549,691.48 | 8,341,798,724.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,562,121,154.00 | 2,562,121,154.00 | 2,562,121,154.00 | 2,562,121,154.00 | 2,562,121,154.00 | 2,562,121,154.00 | 2,562,121,154.00 | 2,562,121,154.00 | 2,562,121,154.00 | 2,562,121,154.00 | 2,562,121,154.00 |
| 资本公积(元) | 7,079,346,867.05 | 7,068,566,090.22 | 7,048,121,505.86 | 7,001,813,303.00 | 7,043,350,843.01 | 7,052,444,829.44 | 7,057,730,809.36 | 7,050,971,873.61 | 7,062,783,189.95 | 7,039,560,876.79 | 6,981,253,269.14 |
| 其他综合收益(元) | -18,402,836.21 | -18,509,508.60 | -19,474,847.00 | -18,311,717.60 | -19,120,470.35 | -18,415,985.45 | -22,285,509.11 | -18,791,987.99 | -20,609,864.19 | -21,167,420.27 | -19,723,273.17 |
| 专项储备(元) | 955,246.58 | 1,719,161.73 | 2,908,884.20 | 7,154,493.26 | 5,065,194.31 | 10,219,788.03 | 5,608,872.72 | 17,510,120.48 | 13,208,568.14 | 13,057,104.06 | 7,769,829.67 |
| 盈余公积(元) | 1,044,671,278.99 | 1,044,671,278.99 | 1,044,671,278.99 | 1,044,671,278.99 | 915,452,236.33 | 915,452,236.33 | 915,452,236.33 | 915,452,236.33 | 654,336,383.33 | 654,336,383.33 | 654,336,383.33 |
| 未分配利润(元) | 4,683,199,526.36 | 4,614,484,170.74 | 4,624,436,040.96 | 4,558,611,273.77 | 4,693,174,073.09 | 4,328,717,449.88 | 4,687,621,074.97 | 3,924,981,960.39 | 4,310,513,277.54 | 3,693,554,269.01 | 3,110,479,716.84 |
| 归属于母公司股东权益合计(元) | 15,351,891,236.77 | 15,273,052,347.08 | 15,262,784,017.01 | 15,156,059,785.42 | 15,200,043,030.39 | 14,850,539,472.23 | 15,206,248,638.27 | 14,452,245,356.82 | 14,582,352,708.77 | 13,941,462,366.92 | 13,296,237,079.81 |
| 少数股东权益(元) | 207,845,430.37 | 209,401,351.80 | 210,858,613.85 | 211,788,002.00 | 214,043,359.33 | 215,026,838.17 | 216,244,132.13 | 218,435,641.99 | 219,257,253.49 | 221,923,460.84 | 224,668,631.71 |
| 股东权益合计(元) | 15,559,736,667.14 | 15,482,453,698.88 | 15,473,642,630.86 | 15,367,847,787.42 | 15,414,086,389.72 | 15,065,566,310.40 | 15,422,492,770.40 | 14,670,680,998.81 | 14,801,609,962.26 | 14,163,385,827.76 | 13,520,905,711.52 |
| 负债和股东权益合计(元) | 26,271,872,289.42 | 25,937,721,769.98 | 25,847,048,359.90 | 24,985,814,668.91 | 24,783,715,878.46 | 24,933,630,525.23 | 24,561,860,084.29 | 23,457,081,447.09 | 23,103,450,384.20 | 22,515,935,519.24 | 21,862,704,436.11 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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