| 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) | 1,167,170,604.49 | 517,180,121.13 | 445,452,411.61 | 291,842,645.24 | 547,807,681.98 | 712,766,567.39 | 653,712,643.59 | 2,624,817,643.04 | 513,750,936.70 | 1,036,912,484.82 | 1,370,105,450.12 |
| 其中：交易性金融资产(元) | 133,879,328.93 | 102,931,617.26 | 57,554,513.51 | 89,935,440.89 | 78,083,874.08 | 299,198,194.83 | 361,658,141.45 | 99,630,642.43 | 220,630,703.68 | 403,256,280.15 | 289,380,561.31 |
| 应收票据及应收账款(元) | 8,132,294,576.36 | 7,637,229,930.72 | 6,573,499,749.66 | 6,071,565,805.26 | 6,962,033,523.21 | 6,762,785,053.83 | 6,014,483,485.51 | 5,402,019,711.27 | 5,775,864,692.81 | 5,250,727,551.24 | 4,712,575,531.06 |
| 其中：应收票据(元) | 119,582,664.99 | 107,031,460.12 | 71,653,079.76 | 181,340,760.29 | 261,067,749.86 | 125,007,218.30 | 128,312,688.80 | 79,011,613.38 | 101,483,310.38 | 81,062,144.97 | - |
| 其中：应收账款(元) | 8,012,711,911.37 | 7,530,198,470.60 | 6,501,846,669.90 | 5,890,225,044.97 | 6,700,965,773.35 | 6,637,777,835.53 | 5,886,170,796.71 | 5,323,008,097.89 | 5,674,381,382.43 | 5,169,665,406.27 | 4,712,575,531.06 |
| 预付款项(元) | 148,194,629.69 | 98,752,373.84 | 82,027,004.25 | 60,886,905.96 | 54,671,536.89 | 122,946,236.46 | 301,507,552.14 | 140,354,848.31 | 683,886,477.88 | 500,435,774.82 | 340,247,989.22 |
| 应收利息(元) | - | - | - | - | - | - | 2,704,378.62 | - | - | - | - |
| 其他应收款(元) | 104,985,295.72 | 83,191,365.21 | 110,498,363.07 | 87,541,545.52 | 92,227,710.20 | 92,232,622.36 | 105,083,151.85 | 159,675,769.86 | 119,960,890.26 | 129,867,363.53 | 124,765,968.83 |
| 存货(元) | 181,671,509.63 | 21,878,587.22 | 19,590,755.15 | 43,738,849.12 | 13,218,878.87 | 5,926,874.24 | 4,843,204.31 | 5,161,994.22 | 5,174,144.61 | 5,155,324.48 | 5,144,647.50 |
| 一年内到期的非流动资产(元) | 6,800,040.00 | 6,800,040.00 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 226,109,547.72 | 218,855,026.31 | 222,608,651.32 | 213,927,481.48 | 210,625,298.86 | 206,552,350.12 | 187,199,583.63 | 241,411,095.19 | 163,166,001.14 | 178,866,477.96 | 292,575,406.13 |
| 流动资产合计(元) | 10,311,870,508.00 | 8,723,089,673.35 | 7,518,012,858.21 | 6,889,139,747.46 | 7,964,896,757.66 | 8,255,258,117.22 | 7,785,345,083.79 | 8,998,716,144.15 | 7,659,200,854.84 | 7,610,856,893.21 | 7,174,211,108.34 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 229,695,271.00 | 229,695,271.00 | 210,341,311.00 | 210,341,311.00 | 10,341,311.00 | 10,341,311.00 | - | - | - | - | - |
| 长期股权投资(元) | 943,365,183.24 | 875,969,263.40 | 875,089,056.26 | 867,196,421.45 | 794,630,963.12 | 962,167,430.62 | 883,372,358.09 | 1,023,977,672.14 | 922,190,942.84 | 934,960,326.78 | 943,749,812.51 |
| 固定资产(元) | 20,379,652,855.74 | 19,896,272,801.60 | 20,148,369,216.15 | 18,800,287,095.28 | 18,941,912,863.00 | 18,661,014,664.84 | 18,150,371,838.60 | 17,525,054,509.33 | 16,725,291,497.86 | 16,613,122,692.22 | 16,177,677,349.56 |
| 在建工程(元) | 545,705,844.33 | 260,198,119.87 | 174,337,373.73 | 617,968,294.71 | 959,351,683.16 | 1,178,406,232.19 | 1,334,069,520.41 | 1,315,363,241.71 | 461,385,173.41 | 316,345,504.51 | 222,194,290.64 |
| 使用权资产(元) | 614,925,123.21 | 621,795,857.18 | 629,696,619.41 | 618,434,710.24 | 740,956,818.07 | 682,547,138.65 | 672,760,270.74 | 642,220,134.44 | 573,439,146.85 | 548,509,057.46 | 501,976,277.41 |
| 无形资产(元) | 157,730,366.11 | 154,476,556.80 | 153,981,094.88 | 145,237,801.67 | 122,602,490.18 | 120,187,781.02 | 92,528,490.73 | 89,658,907.46 | 78,931,009.16 | 69,263,577.28 | 53,536,095.37 |
| 商誉(元) | 1,553,754,421.49 | 1,548,594,714.31 | 1,548,594,714.31 | 1,507,818,441.81 | 1,512,460,896.92 | 1,511,517,313.81 | 1,510,485,944.03 | 1,502,880,287.07 | 1,472,556,643.39 | 1,472,556,643.39 | 1,466,589,659.04 |
| 长期待摊费用(元) | 551,885,344.59 | 558,443,528.56 | 564,051,346.71 | 567,434,245.21 | 427,131,431.32 | 454,652,831.01 | 460,100,008.74 | 465,090,157.06 | 448,399,954.08 | 449,965,758.58 | 456,504,894.13 |
| 递延所得税资产(元) | 373,180,162.83 | 374,827,843.24 | 376,796,895.25 | 372,890,388.89 | 356,381,536.13 | 364,840,031.44 | 357,849,123.45 | 356,993,535.94 | 339,177,169.18 | 340,130,644.79 | 335,528,109.47 |
| 其他非流动资产(元) | 1,493,528,451.30 | 1,528,031,023.12 | 1,398,240,662.43 | 1,335,911,754.79 | 1,253,542,207.38 | 1,076,160,367.15 | 869,979,812.22 | 773,837,555.25 | 766,228,234.02 | 774,093,118.50 | 1,082,083,519.15 |
| 非流动资产合计(元) | 26,843,423,023.84 | 26,048,304,979.08 | 26,079,498,290.13 | 25,043,520,465.05 | 25,119,312,200.28 | 25,021,835,101.73 | 24,331,517,367.01 | 23,695,076,000.40 | 21,787,599,770.79 | 21,518,947,323.51 | 21,239,840,007.28 |
| 资产总计(元) | 37,155,293,531.84 | 34,771,394,652.43 | 33,597,511,148.34 | 31,932,660,212.51 | 33,084,208,957.94 | 33,277,093,218.95 | 32,116,862,450.80 | 32,693,792,144.55 | 29,446,800,625.63 | 29,129,804,216.72 | 28,414,051,115.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,650,464,409.12 | 1,179,837,950.47 | 110,068,991.65 | 90,001,799.98 | 96,036,534.15 | 100,933,917.80 | 50,184,722.21 | 85,131,548.61 | - | - | - |
| 应付票据及应付账款(元) | 2,379,580,280.44 | 1,242,627,494.15 | 675,484,375.08 | 1,010,672,681.22 | 1,511,123,466.69 | 1,695,750,699.27 | 1,468,865,818.31 | 1,505,927,069.98 | 2,041,740,086.22 | 2,213,165,354.94 | 1,428,025,188.36 |
| 其中：应付票据(元) | 2,065,827,086.28 | 1,073,878,192.26 | 518,389,093.69 | 749,354,738.40 | 1,009,202,342.11 | 1,270,268,502.90 | 1,221,783,180.79 | 1,299,085,123.80 | 1,944,003,188.13 | 2,107,039,686.74 | 1,330,485,509.70 |
| 其中：应付账款(元) | 313,753,194.16 | 168,749,301.89 | 157,095,281.39 | 261,317,942.82 | 501,921,124.58 | 425,482,196.37 | 247,082,637.52 | 206,841,946.18 | 97,736,898.09 | 106,125,668.20 | 97,539,678.66 |
| 预收款项(元) | 400,458.71 | 425,935.00 | 135.00 | 111,469.11 | 464,895.00 | 464,895.00 | 3,245,895.00 | 1,899,130.00 | 276,115.00 | - | - |
| 合同负债(元) | 70,384,919.03 | 18,374,891.78 | 56,606,792.92 | 40,516,470.26 | 78,212,846.67 | 76,262,667.61 | 85,124,290.57 | 70,519,212.33 | 42,269,880.49 | 20,535,078.51 | 20,742,063.51 |
| 应付职工薪酬(元) | 174,451,879.71 | 157,609,411.86 | 165,539,267.18 | 149,135,930.96 | 173,112,883.54 | 155,635,687.25 | 154,689,776.60 | 138,616,047.56 | 108,406,420.51 | 94,445,701.76 | 99,273,492.33 |
| 应交税费(元) | 83,629,737.74 | 103,274,574.51 | 89,359,412.30 | 63,052,212.12 | 76,068,972.58 | 86,118,481.27 | 90,208,564.09 | 84,756,602.22 | 72,374,127.62 | 141,613,012.11 | 84,737,691.86 |
| 应付股利(元) | 93,669,419.94 | 93,651,833.94 | 93,436,191.97 | 93,436,191.97 | 292,996,218.77 | 93,269,873.47 | 93,269,873.47 | 93,269,873.47 | 93,144,595.87 | 93,144,595.87 | 93,144,595.87 |
| 其他应付款(元) | 1,855,728,373.65 | 1,525,602,813.29 | 1,732,210,322.37 | 1,562,490,119.89 | 2,183,671,528.89 | 2,096,816,003.34 | 2,356,837,022.01 | 2,590,947,457.86 | 2,699,110,228.36 | 2,541,596,671.14 | 2,564,783,162.02 |
| 一年内到期的非流动负债(元) | 1,949,882,482.21 | 1,969,216,118.79 | 1,741,352,088.08 | 1,808,320,468.26 | 1,383,833,026.81 | 1,574,346,522.27 | 1,219,767,452.12 | 1,281,204,084.97 | 1,105,322,199.14 | 1,143,496,137.87 | 1,047,754,116.60 |
| 其他流动负债(元) | 49,389,599.00 | 17,369,214.23 | 6,086,752.94 | 5,807,900.26 | 22,566,200.46 | 58,577,540.22 | 22,603,370.43 | 64,606,571.07 | - | - | - |
| 流动负债合计(元) | 8,307,581,559.55 | 6,307,990,238.02 | 4,670,144,329.49 | 4,823,545,244.03 | 5,818,086,573.56 | 5,938,176,287.50 | 5,544,796,784.81 | 5,916,877,598.07 | 6,162,643,653.21 | 6,247,996,552.20 | 5,338,460,310.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 17,716,303,554.09 | 18,097,554,760.23 | 19,004,111,328.29 | 17,299,433,861.52 | 17,453,773,898.47 | 17,617,562,923.21 | 17,147,524,356.53 | 17,573,651,892.42 | 16,943,667,952.58 | 16,852,794,362.35 | 17,399,264,304.43 |
| 应付债券(元) | 798,101,152.21 | 298,773,306.91 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 408,218,496.47 | 415,385,400.35 | 415,318,356.48 | 397,022,597.14 | 437,132,368.85 | 403,117,940.16 | 388,126,957.22 | 366,338,290.51 | 291,166,598.80 | 273,255,590.68 | 239,521,292.72 |
| 递延收益(元) | 2,830,623.98 | 2,868,534.11 | 2,906,444.24 | 2,944,354.37 | 20,721,025.92 | 3,020,174.63 | 3,058,084.76 | 3,095,994.89 | 3,133,905.02 | 3,171,815.15 | 3,209,725.28 |
| 递延所得税负债(元) | 11,524,536.99 | 12,786,639.31 | 15,333,465.21 | 15,673,284.18 | 7,739,117.56 | 7,602,514.20 | 7,413,905.39 | 4,475,531.29 | 2,969,258.52 | 2,842,173.82 | 2,549,671.16 |
| 非流动负债合计(元) | 18,936,978,363.74 | 18,827,368,640.91 | 19,437,669,594.22 | 17,715,074,097.21 | 17,919,366,410.80 | 18,031,303,552.20 | 17,546,123,303.90 | 17,947,561,709.11 | 17,240,937,714.92 | 17,132,063,942.00 | 17,644,544,993.59 |
| 负债合计(元) | 27,244,559,923.29 | 25,135,358,878.93 | 24,107,813,923.71 | 22,538,619,341.24 | 23,737,452,984.36 | 23,969,479,839.70 | 23,090,920,088.71 | 23,864,439,307.18 | 23,403,581,368.13 | 23,380,060,494.20 | 22,983,005,304.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,997,263,453.00 | 1,997,263,453.00 | 1,997,263,453.00 | 1,997,263,453.00 | 1,997,263,453.00 | 1,997,263,453.00 | 1,997,263,453.00 | 1,997,263,453.00 | 1,536,356,503.00 | 1,536,356,503.00 | 1,536,356,503.00 |
| 资本公积(元) | 5,618,290,070.65 | 5,618,290,070.65 | 5,618,290,070.65 | 5,618,290,070.65 | 5,618,465,447.60 | 5,618,290,070.65 | 5,656,542,017.90 | 5,656,542,017.90 | 3,444,499,031.69 | 3,444,499,031.69 | 3,444,499,031.69 |
| 减：库存股(元) | 169,766,376.57 | 169,766,376.57 | 169,760,418.09 | 21,287,590.95 | - | - | - | - | - | - | - |
| 专项储备(元) | 44,530,901.18 | 41,664,918.65 | 39,079,922.92 | 33,939,685.89 | 36,647,053.42 | 25,852,254.83 | 16,016,707.63 | 3,115,366.00 | - | - | - |
| 盈余公积(元) | 148,684,371.15 | 148,684,371.15 | 148,684,371.15 | 148,684,371.15 | 97,231,643.98 | 97,231,643.98 | 97,231,643.98 | 97,231,643.98 | 97,231,643.98 | 97,231,643.98 | 97,231,643.98 |
| 未分配利润(元) | 1,765,124,920.53 | 1,505,904,683.60 | 1,384,266,044.80 | 1,166,238,964.06 | 1,152,898,456.16 | 1,131,752,928.22 | 784,464,567.30 | 617,212,758.96 | 529,161,355.59 | 257,435,071.03 | -38,192,725.16 |
| 归属于母公司股东权益合计(元) | 9,404,127,339.94 | 9,142,041,120.48 | 9,017,823,444.43 | 8,943,128,953.80 | 8,902,506,054.16 | 8,870,390,350.68 | 8,551,518,389.81 | 8,371,365,239.84 | 5,607,248,534.26 | 5,335,522,249.70 | 5,039,894,453.51 |
| 少数股东权益(元) | 506,606,268.61 | 493,994,653.02 | 471,873,780.20 | 450,911,917.47 | 444,249,919.42 | 437,223,028.57 | 474,423,972.28 | 457,987,597.53 | 435,970,723.24 | 414,221,472.82 | 391,151,357.97 |
| 股东权益合计(元) | 9,910,733,608.55 | 9,636,035,773.50 | 9,489,697,224.63 | 9,394,040,871.27 | 9,346,755,973.58 | 9,307,613,379.25 | 9,025,942,362.09 | 8,829,352,837.37 | 6,043,219,257.50 | 5,749,743,722.52 | 5,431,045,811.48 |
| 负债和股东权益合计(元) | 37,155,293,531.84 | 34,771,394,652.43 | 33,597,511,148.34 | 31,932,660,212.51 | 33,084,208,957.94 | 33,277,093,218.95 | 32,116,862,450.80 | 32,693,792,144.55 | 29,446,800,625.63 | 29,129,804,216.72 | 28,414,051,115.62 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 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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