| 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) | 1,303,460,740.99 | 792,590,633.17 | 955,868,179.07 | 730,647,874.39 | 699,065,500.63 | 1,302,752,808.86 | 1,728,131,030.90 | 2,039,983,497.84 | 931,079,963.51 | 991,051,640.74 | 773,137,916.22 |
| 应收票据及应收账款(元) | 1,377,780,100.82 | 1,433,738,795.08 | 1,596,142,474.00 | 1,827,172,244.54 | 1,686,902,120.66 | 1,806,863,500.71 | 1,785,603,290.77 | 1,322,628,870.34 | 2,091,244,053.08 | 1,607,395,690.25 | 1,780,986,961.64 |
| 其中：应收账款(元) | 1,377,780,100.82 | 1,433,738,795.08 | 1,596,142,474.00 | 1,827,172,244.54 | 1,686,902,120.66 | 1,806,863,500.71 | 1,785,603,290.77 | 1,322,628,870.34 | 2,091,244,053.08 | 1,607,395,690.25 | 1,780,986,961.64 |
| 预付款项(元) | 383,431,578.45 | 396,968,641.17 | 567,426,696.94 | 538,951,470.08 | 631,972,065.77 | 507,596,196.79 | 768,920,762.68 | 930,756,543.87 | 1,592,858,422.04 | 1,536,180,517.36 | 894,224,927.92 |
| 其他应收款(元) | 275,468,256.45 | 266,232,708.73 | 263,182,623.12 | 176,857,457.37 | 933,995,976.77 | 329,761,523.41 | 467,932,013.52 | 681,940,584.93 | 620,946,497.07 | 567,881,529.11 | 414,688,751.98 |
| 存货(元) | 387,141,635.67 | 860,472,462.59 | 402,837,560.38 | 578,601,070.13 | 538,317,805.04 | 1,052,861,541.12 | 289,855,601.89 | 542,332,154.40 | 763,223,296.06 | 1,034,212,104.86 | 707,519,203.53 |
| 一年内到期的非流动资产(元) | 84,173,492.49 | 84,173,492.49 | 84,173,492.49 | 84,173,492.49 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 517,537,192.83 | 540,874,754.74 | 462,104,185.37 | 472,528,028.65 | 304,869,092.79 | 280,301,342.69 | 248,425,161.56 | 290,986,896.23 | 192,281,119.03 | 152,403,079.39 | 237,567,308.76 |
| 流动资产合计(元) | 4,370,058,703.27 | 4,540,875,576.69 | 4,462,897,777.20 | 4,487,844,082.72 | 4,924,467,273.08 | 5,419,438,200.67 | 5,591,687,414.82 | 5,941,971,181.29 | 6,544,823,121.07 | 6,608,773,666.90 | 5,182,204,215.24 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 93,619,594.34 | 93,619,594.34 | 93,619,594.34 | 93,619,594.34 | 175,346,579.32 | 175,346,579.32 | 175,346,579.32 | 175,346,579.32 | - | - | - |
| 长期股权投资(元) | 436,538,585.78 | 429,219,896.83 | 408,948,102.26 | 394,693,781.73 | 315,962,426.29 | 243,086,635.03 | 243,086,635.03 | 243,086,635.03 | 359,584,649.36 | 359,584,649.36 | 359,584,649.36 |
| 其他非流动金融资产(元) | 487,672,345.22 | 487,672,345.22 | 487,672,345.22 | 487,672,345.22 | 497,862,413.90 | 497,862,413.90 | 497,862,413.90 | 497,862,413.90 | 497,637,161.89 | 497,637,161.89 | 497,637,161.89 |
| 固定资产(元) | 13,104,473,708.09 | 12,960,101,686.25 | 12,549,637,108.30 | 12,844,370,784.38 | 10,521,379,159.88 | 10,771,199,118.99 | 9,523,859,974.58 | 9,770,556,472.71 | 9,535,265,394.75 | 9,187,007,881.15 | 9,418,893,835.86 |
| 在建工程(元) | 2,386,751,751.12 | 1,986,298,153.48 | 2,256,925,276.57 | 2,200,973,403.32 | 2,150,235,662.61 | 1,618,977,437.63 | 2,187,367,740.11 | 2,285,530,810.59 | 1,087,474,593.92 | 1,342,838,560.84 | 1,203,099,882.59 |
| 使用权资产(元) | 204,083,821.89 | 211,592,222.48 | 219,243,931.25 | 226,872,786.77 | 581,704,784.37 | 603,775,315.13 | 864,599,217.73 | 887,409,280.99 | 877,170,202.36 | 894,093,849.02 | 919,669,464.87 |
| 无形资产(元) | 738,295,849.19 | 744,582,175.51 | 750,881,688.35 | 757,186,292.37 | 804,408,989.63 | 810,576,530.26 | 816,561,671.70 | 822,341,553.19 | 925,124,453.98 | 936,320,801.84 | 949,863,091.55 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 35,775,156.62 | 28,418,715.64 | 20,159,544.03 |
| 商誉(元) | 1,921,210.39 | 1,921,210.39 | 1,921,210.39 | 1,921,210.39 | 1,921,210.39 | 1,921,210.39 | 1,921,210.39 | 1,921,210.39 | 1,921,210.39 | 1,921,210.39 | 1,921,210.39 |
| 长期待摊费用(元) | 66,560,549.52 | 62,615,504.79 | 61,907,436.10 | 61,410,881.28 | 71,465,398.64 | 70,343,300.70 | 69,186,758.76 | 69,079,208.43 | 100,680,967.38 | 91,157,996.61 | 88,477,068.98 |
| 递延所得税资产(元) | 16,515,508.54 | 16,515,508.54 | 16,515,508.54 | 16,515,508.54 | 2,851,817.55 | 2,851,817.55 | 2,851,817.55 | 2,851,817.55 | 7,473,099.18 | 7,954,607.68 | 7,954,607.68 |
| 其他非流动资产(元) | 2,630,420,136.65 | 2,962,747,852.53 | 2,938,445,183.95 | 2,486,662,414.20 | 2,206,239,447.00 | 980,121,299.39 | 912,850,317.13 | 775,829,187.72 | 800,391,312.47 | 665,854,866.00 | 228,031,302.76 |
| 非流动资产合计(元) | 20,166,853,060.73 | 19,956,886,150.36 | 19,785,717,385.27 | 19,571,899,002.54 | 17,329,377,889.58 | 15,776,061,658.29 | 15,295,494,336.20 | 15,531,815,169.82 | 14,228,498,202.30 | 14,012,790,300.42 | 13,695,291,819.96 |
| 资产总计(元) | 24,536,911,764.00 | 24,497,761,727.05 | 24,248,615,162.47 | 24,059,743,085.26 | 22,253,845,162.66 | 21,195,499,858.96 | 20,887,181,751.02 | 21,473,786,351.11 | 20,773,321,323.37 | 20,621,563,967.32 | 18,877,496,035.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,802,548,073.60 | 3,584,451,719.37 | 2,589,679,479.68 | 3,832,395,430.54 | 3,708,445,841.68 | 3,532,713,388.35 | 3,457,232,194.30 | 3,315,259,192.53 | 4,760,844,126.11 | 4,930,952,264.42 | 4,260,399,164.76 |
| 应付票据及应付账款(元) | 1,363,102,238.65 | 1,432,028,422.34 | 1,638,519,038.26 | 1,818,691,131.32 | 1,237,110,304.95 | 1,355,856,750.77 | 1,283,162,311.05 | 1,713,413,550.25 | 2,557,136,964.34 | 2,546,270,536.28 | 2,559,581,402.81 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 633,230,837.53 | 618,912,522.71 | 362,184,501.68 |
| 其中：应付账款(元) | 1,363,102,238.65 | 1,432,028,422.34 | 1,638,519,038.26 | 1,818,691,131.32 | 1,237,110,304.95 | 1,355,856,750.77 | 1,283,162,311.05 | 1,713,413,550.25 | 1,923,906,126.81 | 1,927,358,013.57 | 2,197,396,901.13 |
| 预收款项(元) | - | - | - | - | - | - | - | 3,869,751.38 | - | - | - |
| 合同负债(元) | 10,725,371.13 | 6,942,153.03 | 8,369,908.94 | 7,351,740.39 | 10,023,419.26 | 9,352,270.53 | 8,742,275.76 | 11,073,022.89 | 18,325,072.33 | 17,986,303.59 | 58,135,158.95 |
| 应付职工薪酬(元) | 21,014,201.60 | 16,359,098.63 | 15,268,143.76 | 11,350,022.06 | 28,558,443.34 | 30,489,338.14 | 26,697,464.74 | 18,924,055.01 | 32,473,593.12 | 39,965,725.34 | 33,012,112.23 |
| 应交税费(元) | 81,896,747.06 | 36,414,303.19 | 61,995,156.08 | 76,187,921.13 | 58,634,668.67 | 35,786,072.01 | 58,553,211.20 | 56,723,046.51 | 72,477,055.52 | 47,100,715.48 | 33,907,863.27 |
| 应付股利(元) | 4,179,036.50 | 1,743,279.63 | 1,743,279.63 | 1,743,279.63 | 55,522.50 | 55,522.50 | 55,522.50 | 55,522.50 | 55,522.50 | 55,522.50 | 55,522.50 |
| 其他应付款(元) | 618,461,769.23 | 619,819,533.15 | 606,161,490.67 | 657,117,946.70 | 1,199,637,867.78 | 694,087,817.07 | 692,424,951.30 | 668,709,489.75 | 582,662,170.63 | 751,422,417.94 | 651,047,476.44 |
| 一年内到期的非流动负债(元) | 2,311,982,436.50 | 2,719,603,116.93 | 3,022,900,498.20 | 3,003,190,895.03 | 2,160,021,216.81 | 2,369,130,983.05 | 2,863,221,700.47 | 2,976,655,565.13 | 2,005,269,113.60 | 2,070,894,392.15 | 2,109,111,871.40 |
| 其他流动负债(元) | 112,252,806.89 | 110,768,629.47 | 111,945,460.88 | 190,654,193.54 | 1,108,271.53 | 503,865,753.69 | 506,438,856.23 | 503,510,725.86 | 1,501,043.89 | 1,014,275,990.48 | 1,012,512,445.21 |
| 流动负债合计(元) | 8,326,162,681.16 | 8,528,130,255.74 | 8,056,582,456.10 | 9,598,682,560.34 | 8,403,595,556.52 | 8,531,337,896.11 | 8,896,528,487.55 | 9,268,193,921.81 | 10,030,744,662.04 | 11,418,923,868.18 | 10,717,763,017.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 13,523,061,017.11 | 13,282,909,906.71 | 13,329,880,725.75 | 12,232,443,909.02 | 11,732,945,195.89 | 10,591,555,134.54 | 9,674,161,715.83 | 9,742,487,349.16 | 9,116,416,397.60 | 7,489,965,771.62 | 6,494,312,438.16 |
| 应付债券(元) | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | - | - | - | - | - | - | - | - |
| 永续债(元) | 516,844,811.36 | 511,891,934.65 | 506,992,893.56 | 502,093,852.46 | - | - | - | - | - | - | - |
| 租赁负债(元) | 72,088,590.10 | 52,341,018.68 | 157,228,273.62 | 51,851,122.40 | 145,252,457.47 | 162,589,031.88 | 201,694,813.75 | 192,420,455.50 | 280,202,041.62 | 294,012,643.58 | 327,046,039.17 |
| 长期应付款(元) | 7,974,100.00 | 51,239,016.28 | 130,379,741.99 | 176,219,705.85 | 274,260,635.29 | 343,735,721.80 | 500,258,510.02 | 567,653,897.58 | 727,763,632.73 | 794,088,552.17 | 541,567,047.46 |
| 预计负债(元) | 5,841,600.00 | 6,472,800.00 | 6,472,800.00 | 6,472,800.00 | 7,104,000.00 | 24,736,189.00 | 24,736,189.00 | 24,736,189.00 | 25,955,346.07 | 32,151,089.00 | 33,611,089.00 |
| 递延收益(元) | 167,832,571.65 | 177,139,079.66 | 187,406,921.24 | 153,713,429.25 | 138,624,833.31 | 148,753,792.14 | 160,210,751.47 | 170,339,710.56 | 188,925,157.07 | 197,940,511.80 | 210,536,572.92 |
| 递延所得税负债(元) | 13,696,352.94 | 13,696,352.94 | 13,696,352.94 | 13,696,352.94 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 14,290,494,231.80 | 14,083,798,174.27 | 14,325,064,815.54 | 12,634,397,319.46 | 12,298,187,121.96 | 11,271,369,869.36 | 10,561,061,980.07 | 10,697,637,601.80 | 10,339,262,575.09 | 8,808,158,568.17 | 7,607,073,186.71 |
| 负债合计(元) | 22,616,656,912.96 | 22,611,928,430.01 | 22,381,647,271.64 | 22,233,079,879.80 | 20,701,782,678.48 | 19,802,707,765.47 | 19,457,590,467.62 | 19,965,831,523.61 | 20,370,007,237.13 | 20,227,082,436.35 | 18,324,836,204.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,031,124,274.00 | 2,031,124,274.00 | 2,031,124,274.00 | 2,031,124,274.00 | 2,031,124,274.00 | 2,031,124,274.00 | 2,031,124,274.00 | 2,031,124,274.00 | 1,781,124,274.00 | 1,781,124,274.00 | 1,781,124,274.00 |
| 其他权益工具(元) | 516,844,811.36 | 511,891,934.65 | 506,992,893.56 | 502,093,852.46 | - | - | - | - | - | - | - |
| 资本公积(元) | 5,206,864,527.23 | 5,206,864,527.23 | 5,206,864,527.23 | 5,206,864,527.23 | 5,203,811,216.98 | 5,203,811,216.98 | 5,203,811,216.98 | 5,203,811,216.98 | 4,631,592,294.80 | 4,631,592,294.80 | 4,631,592,294.80 |
| 专项储备(元) | 14,606,618.72 | 11,516,950.64 | 10,085,552.26 | 3,776,913.57 | 13,711,496.30 | 28,616,931.39 | 22,784,301.00 | 73,019.47 | - | - | - |
| 盈余公积(元) | 74,109,049.32 | 74,109,049.32 | 74,109,049.32 | 74,109,049.32 | 74,109,049.32 | 74,109,049.32 | 74,109,049.32 | 74,109,049.32 | 80,021,848.02 | 80,021,848.02 | 80,021,848.02 |
| 未分配利润(元) | -6,098,359,269.54 | -6,122,353,254.18 | -6,114,709,649.69 | -6,117,419,120.92 | -5,909,033,350.09 | -6,083,074,036.83 | -6,034,367,444.29 | -5,928,861,776.64 | -6,213,952,342.99 | -6,225,086,542.39 | -6,071,090,170.42 |
| 归属于母公司股东权益合计(元) | 1,745,190,011.09 | 1,713,153,481.66 | 1,714,466,646.68 | 1,700,549,495.66 | 1,413,722,686.51 | 1,254,587,434.86 | 1,297,461,397.01 | 1,380,255,783.13 | 278,786,073.83 | 267,651,874.43 | 421,648,246.40 |
| 少数股东权益(元) | 175,064,839.95 | 172,679,815.38 | 152,501,244.15 | 126,113,709.80 | 138,339,797.67 | 138,204,658.63 | 132,129,886.39 | 127,699,044.37 | 124,528,012.41 | 126,829,656.54 | 131,011,584.52 |
| 股东权益合计(元) | 1,920,254,851.04 | 1,885,833,297.04 | 1,866,967,890.83 | 1,826,663,205.46 | 1,552,062,484.18 | 1,392,792,093.49 | 1,429,591,283.40 | 1,507,954,827.50 | 403,314,086.24 | 394,481,530.97 | 552,659,830.92 |
| 负债和股东权益合计(元) | 24,536,911,764.00 | 24,497,761,727.05 | 24,248,615,162.47 | 24,059,743,085.26 | 22,253,845,162.66 | 21,195,499,858.96 | 20,887,181,751.02 | 21,473,786,351.11 | 20,773,321,323.37 | 20,621,563,967.32 | 18,877,496,035.20 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-18 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 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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