| 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) | 1,721,574,148.94 | 1,770,138,674.36 | 869,697,786.52 | 988,276,107.83 | 1,484,265,398.75 | 1,387,911,776.12 | 1,948,712,879.11 | 1,682,737,264.95 | 2,696,142,495.56 | 4,865,770,790.42 | 5,029,320,573.14 |
| 应收票据及应收账款(元) | 2,171,924,917.65 | 2,264,221,256.42 | 2,252,499,234.59 | 1,930,902,848.78 | 2,316,763,541.24 | 2,456,505,087.85 | 2,425,009,030.19 | 2,257,037,937.09 | 2,359,683,533.82 | 2,456,612,472.30 | 2,353,772,892.59 |
| 其中：应收票据(元) | - | - | - | - | 11,068,848.00 | 17,857,224.00 | 27,757,680.00 | 25,971,756.00 | 97,045,786.43 | 52,615,062.92 | 71,184,905.65 |
| 其中：应收账款(元) | 2,171,924,917.65 | 2,264,221,256.42 | 2,252,499,234.59 | 1,930,902,848.78 | 2,305,694,693.24 | 2,438,647,863.85 | 2,397,251,350.19 | 2,231,066,181.09 | 2,262,637,747.39 | 2,403,997,409.38 | 2,282,587,986.94 |
| 预付款项(元) | 257,383,074.89 | 245,353,484.56 | 276,599,840.40 | 282,427,824.35 | 307,773,799.66 | 329,437,657.08 | 273,137,461.55 | 269,425,377.51 | 259,353,221.86 | 245,117,786.71 | 234,549,672.20 |
| 应收利息(元) | 2,224,831.22 | 1,017,592.99 | 6,669,820.78 | 4,834,666.63 | 3,985,333.29 | 3,126,666.64 | 3,980,922.55 | 3,209,865.40 | 578,666.66 | - | 12,049,080.18 |
| 其他应收款(元) | 1,641,043,326.80 | 1,498,316,488.65 | 1,612,963,005.43 | 1,897,368,527.85 | 1,959,843,837.84 | 1,951,932,326.65 | 2,024,867,969.50 | 1,905,575,154.51 | 2,702,332,623.42 | 2,717,421,061.44 | 2,676,520,480.56 |
| 存货(元) | 2,460,136,846.55 | 2,605,606,932.98 | 2,595,132,697.44 | 2,607,784,499.28 | 2,646,379,911.73 | 2,514,696,383.73 | 2,565,609,361.14 | 2,523,301,463.29 | 2,703,600,524.11 | 2,652,358,629.26 | 2,438,661,249.19 |
| 其他流动资产(元) | 158,144,411.48 | 167,216,264.76 | 183,233,327.19 | 170,620,975.11 | 185,771,716.47 | 185,901,796.54 | 230,036,281.70 | 172,837,159.16 | 226,872,905.31 | 219,880,215.32 | 221,179,923.24 |
| 流动资产合计(元) | 8,673,534,666.03 | 8,751,439,876.05 | 7,907,776,684.89 | 8,017,591,063.58 | 9,084,512,483.51 | 8,948,204,316.52 | 9,624,208,691.51 | 8,982,898,658.97 | 10,948,563,970.74 | 13,157,160,955.45 | 12,966,053,871.10 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,234,619,664.01 | 1,223,752,172.58 | 1,209,670,133.05 | 1,202,161,386.57 | 1,189,851,970.65 | 920,374,963.51 | 910,321,803.22 | 900,516,061.05 | 884,967,770.12 | 876,502,374.60 | 867,864,661.57 |
| 其他权益工具投资(元) | 17,465,000.00 | 17,465,000.00 | 17,465,000.00 | 17,465,000.00 | 17,465,000.00 | 17,465,000.00 | 17,465,000.00 | 17,465,000.00 | 17,465,000.00 | 17,465,000.00 | 17,465,000.00 |
| 固定资产(元) | 6,517,242,411.08 | 6,642,012,943.79 | 6,575,283,297.49 | 6,446,830,948.81 | 6,423,425,058.56 | 6,517,070,201.59 | 6,625,006,894.66 | 6,786,064,827.81 | 6,539,392,597.52 | 6,200,018,543.70 | 6,269,519,472.89 |
| 在建工程(元) | 349,270,261.43 | 280,501,629.25 | 219,691,817.18 | 162,346,929.10 | 199,125,434.14 | 185,231,383.35 | 188,664,630.24 | 154,671,659.16 | 639,950,847.36 | 745,329,218.44 | 712,110,797.47 |
| 使用权资产(元) | 408,466,234.58 | 427,768,349.33 | 642,059,973.49 | 922,595,071.13 | 954,777,584.86 | 990,436,247.47 | 1,003,941,267.69 | 987,298,904.10 | 903,647,819.66 | 1,181,892,152.94 | 1,242,109,507.42 |
| 无形资产(元) | 2,210,506,830.56 | 2,096,756,491.89 | 1,942,997,325.90 | 1,974,821,364.14 | 1,683,190,335.66 | 1,671,850,296.61 | 1,658,703,211.55 | 1,650,332,070.29 | 1,545,738,065.88 | 1,522,891,803.52 | 1,541,450,270.09 |
| 开发支出(元) | 2,185,474,341.39 | 2,200,303,388.17 | 2,253,305,478.02 | 2,104,207,475.46 | 1,844,233,673.32 | 1,748,578,556.05 | 1,678,280,046.55 | 1,628,725,479.09 | 1,567,550,950.66 | 1,514,662,058.75 | 1,464,093,011.45 |
| 商誉(元) | 3,336,585.26 | 3,336,585.26 | 3,336,585.26 | 3,336,585.26 | 3,336,585.26 | 3,336,585.26 | 3,336,585.26 | 3,336,585.26 | 3,336,585.26 | 3,336,585.26 | 3,336,585.26 |
| 长期待摊费用(元) | 54,765,419.32 | 55,917,448.96 | 52,098,701.54 | 53,234,416.31 | 58,778,491.70 | 60,954,606.90 | 59,722,781.42 | 59,443,512.64 | 61,212,125.06 | 29,068,604.03 | 29,000,009.11 |
| 递延所得税资产(元) | 52,109,827.43 | 52,109,827.43 | 52,109,827.43 | 52,109,827.43 | 50,265,148.03 | 50,265,148.03 | 50,265,148.03 | 50,265,148.03 | 45,026,880.67 | 45,026,880.67 | 45,026,880.67 |
| 非流动资产合计(元) | 13,033,256,575.06 | 12,999,923,836.66 | 12,968,018,139.36 | 12,939,109,004.21 | 12,424,449,282.18 | 12,165,562,988.77 | 12,195,707,368.62 | 12,238,119,247.43 | 12,208,288,642.19 | 12,136,193,221.91 | 12,191,976,195.93 |
| 资产总计(元) | 21,706,791,241.09 | 21,751,363,712.71 | 20,875,794,824.25 | 20,956,700,067.79 | 21,508,961,765.69 | 21,113,767,305.29 | 21,819,916,060.13 | 21,221,017,906.40 | 23,156,852,612.93 | 25,293,354,177.36 | 25,158,030,067.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,756,470,000.00 | 5,981,085,000.00 | 5,091,810,000.00 | 5,467,710,000.00 | 5,657,673,825.39 | 5,573,086,815.22 | 5,443,625,472.19 | 5,276,064,270.93 | 6,335,765,496.78 | 7,705,605,923.49 | 8,021,416,116.22 |
| 应付票据及应付账款(元) | 2,583,058,365.41 | 2,720,802,822.13 | 2,582,602,861.53 | 2,489,894,686.93 | 2,518,152,192.67 | 2,367,199,918.99 | 2,886,402,178.04 | 2,782,632,585.48 | 3,319,716,479.18 | 3,376,505,933.68 | 3,224,399,181.79 |
| 其中：应付票据(元) | 633,245,011.58 | 622,553,682.71 | 581,359,920.40 | 581,040,000.00 | 616,830,237.00 | 449,143,125.96 | 737,259,554.00 | 829,405,788.00 | 1,234,492,699.00 | 1,241,994,800.50 | 1,026,030,000.00 |
| 其中：应付账款(元) | 1,949,813,353.83 | 2,098,249,139.42 | 2,001,242,941.13 | 1,908,854,686.93 | 1,901,321,955.67 | 1,918,056,793.03 | 2,149,142,624.04 | 1,953,226,797.48 | 2,085,223,780.18 | 2,134,511,133.18 | 2,198,369,181.79 |
| 合同负债(元) | 258,541,625.59 | 251,719,209.73 | 243,083,499.59 | 313,252,998.29 | 309,099,215.41 | 255,292,483.19 | 279,672,313.57 | 295,866,280.06 | 263,719,437.65 | 264,840,097.63 | 276,043,705.91 |
| 应付职工薪酬(元) | 191,039,501.70 | 187,448,949.95 | 180,395,438.76 | 176,880,926.47 | 179,845,395.67 | 174,175,433.48 | 169,217,530.08 | 160,336,517.78 | 181,714,263.69 | 192,400,833.05 | 198,593,770.21 |
| 应交税费(元) | 67,485,288.16 | 65,766,367.33 | 58,125,236.54 | 63,558,148.55 | 69,858,385.45 | 87,636,588.96 | 84,507,974.80 | 119,700,659.18 | 85,060,733.39 | 87,971,704.78 | 68,185,998.37 |
| 应付利息(元) | 1,949,524.43 | 19,057.50 | 1,061,118.04 | 997,516.14 | 751,768.05 | 830,200.02 | 603,204.27 | 836,645.95 | 1,987,390.84 | 7,177,196.42 | 3,183,293.62 |
| 应付股利(元) | 1,797,687.50 | 18,954,991.20 | 385,687.50 | 385,687.50 | 385,687.50 | 385,687.50 | 385,687.50 | 385,687.50 | 385,687.50 | 103,329,509.70 | 385,687.50 |
| 其他应付款(元) | 406,839,213.56 | 438,601,096.02 | 456,661,587.89 | 454,158,655.42 | 741,873,365.27 | 527,462,430.54 | 583,737,503.20 | 528,941,661.67 | 605,230,661.06 | 588,051,707.39 | 522,433,457.35 |
| 一年内到期的非流动负债(元) | 791,896,718.01 | 1,708,699,634.63 | 1,150,747,554.55 | 1,299,861,845.99 | 1,558,355,467.44 | 2,016,483,683.84 | 2,886,707,618.04 | 3,230,008,455.70 | 3,640,255,507.78 | 3,008,057,543.00 | 2,337,468,827.72 |
| 其他流动负债(元) | 18,471,397.60 | 2,074,373.51 | 28,907,423.63 | 1,864,671.35 | 15,385,226.90 | 15,241,520.20 | 43,276,806.94 | 14,445,929.00 | 13,121,702.10 | 7,541,660.68 | 21,182,092.27 |
| 流动负债合计(元) | 11,077,549,321.96 | 11,375,171,502.00 | 9,793,780,408.03 | 10,268,565,136.64 | 11,051,380,529.75 | 11,017,794,761.94 | 12,378,136,288.63 | 12,409,218,693.25 | 14,446,957,359.97 | 15,341,482,109.82 | 14,673,292,130.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,841,790,560.64 | 3,623,247,958.57 | 4,486,600,885.84 | 4,080,858,283.77 | 3,791,295,906.09 | 3,399,006,900.42 | 2,797,412,754.43 | 2,129,070,152.36 | 1,298,070,152.36 | 2,510,281,249.24 | 2,853,181,249.24 |
| 租赁负债(元) | 146,279,993.47 | 163,973,611.69 | 256,571,618.15 | 299,161,001.60 | 362,108,128.53 | 394,887,984.94 | 360,075,657.17 | 413,390,747.43 | 405,296,017.29 | 451,935,407.60 | 550,593,970.18 |
| 长期应付款(元) | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 |
| 递延收益(元) | 34,687,829.77 | 33,457,729.97 | 34,128,068.66 | 36,805,466.69 | 39,912,480.40 | 45,684,082.41 | 48,714,820.27 | 40,062,225.80 | 42,585,589.33 | 43,127,340.34 | 41,853,881.89 |
| 非流动负债合计(元) | 4,023,658,383.88 | 3,821,579,300.23 | 4,778,200,572.65 | 4,417,724,752.06 | 4,194,216,515.02 | 3,840,478,967.77 | 3,207,103,231.87 | 2,583,423,125.59 | 1,746,851,758.98 | 3,006,243,997.18 | 3,446,529,101.31 |
| 负债合计(元) | 15,101,207,705.84 | 15,196,750,802.23 | 14,571,980,980.68 | 14,686,289,888.70 | 15,245,597,044.77 | 14,858,273,729.71 | 15,585,239,520.50 | 14,992,641,818.84 | 16,193,809,118.95 | 18,347,726,107.00 | 18,119,821,232.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,715,730,370.00 | 1,715,730,370.00 | 1,715,730,370.00 | 1,715,730,370.00 | 1,715,730,370.00 | 1,715,730,370.00 | 1,715,730,370.00 | 1,715,730,370.00 | 1,715,730,370.00 | 1,715,730,370.00 | 1,715,730,370.00 |
| 资本公积(元) | 3,862,201,522.06 | 3,859,238,032.30 | 3,899,134,148.47 | 3,899,134,148.47 | 3,886,387,018.14 | 3,886,387,018.14 | 3,886,387,018.14 | 3,886,387,018.14 | 3,886,134,210.61 | 3,886,134,210.61 | 3,886,866,803.28 |
| 其他综合收益(元) | 6,183,858.59 | 7,126,398.64 | 6,372,523.95 | 6,334,060.15 | 9,948,191.58 | 10,035,293.50 | 7,101,737.44 | 8,339,028.83 | 10,126,316.06 | 5,421,826.24 | 2,064,702.58 |
| 专项储备(元) | 1,553,929.90 | 1,549,440.87 | 1,281,671.48 | 710,521.11 | 1,803,252.64 | 1,424,133.78 | 2,156,421.69 | 1,164,801.78 | 4,473,740.87 | 3,034,637.77 | 1,921,191.01 |
| 盈余公积(元) | 322,436,110.73 | 322,436,110.73 | 322,436,110.73 | 322,436,110.73 | 295,007,501.13 | 295,007,501.13 | 295,007,501.13 | 295,007,501.13 | 292,195,200.87 | 292,195,200.87 | 292,195,200.87 |
| 未分配利润(元) | -543,735,315.87 | -574,214,561.19 | -610,889,206.29 | -629,041,653.38 | -578,530,297.30 | -579,957,810.86 | -601,083,049.19 | -606,503,391.00 | 123,476,091.35 | 117,915,911.62 | 202,166,009.68 |
| 归属于母公司股东权益合计(元) | 5,364,370,475.41 | 5,331,865,791.35 | 5,334,065,618.34 | 5,315,303,557.08 | 5,330,346,036.19 | 5,328,626,505.69 | 5,305,299,999.21 | 5,300,125,328.88 | 6,032,135,929.76 | 6,020,432,157.11 | 6,100,944,277.42 |
| 少数股东权益(元) | 1,241,213,059.84 | 1,222,747,119.13 | 969,748,225.23 | 955,106,622.01 | 933,018,684.73 | 926,867,069.89 | 929,376,540.42 | 928,250,758.68 | 930,907,564.22 | 925,195,913.25 | 937,264,557.34 |
| 股东权益合计(元) | 6,605,583,535.25 | 6,554,612,910.48 | 6,303,813,843.57 | 6,270,410,179.09 | 6,263,364,720.92 | 6,255,493,575.58 | 6,234,676,539.63 | 6,228,376,087.56 | 6,963,043,493.98 | 6,945,628,070.36 | 7,038,208,834.76 |
| 负债和股东权益合计(元) | 21,706,791,241.09 | 21,751,363,712.71 | 20,875,794,824.25 | 20,956,700,067.79 | 21,508,961,765.69 | 21,113,767,305.29 | 21,819,916,060.13 | 21,221,017,906.40 | 23,156,852,612.93 | 25,293,354,177.36 | 25,158,030,067.03 |
| 公告日期 | 2024-10-26 | 2024-08-14 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-19 | 2023-04-27 | 2023-04-22 | 2022-10-27 | 2022-08-27 | 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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