| 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) | 5,986,070,026.45 | 6,366,210,065.55 | 7,463,664,540.02 | 6,848,018,614.00 | 6,444,559,698.46 | 6,455,639,420.32 | 6,650,179,927.95 | 7,442,909,742.43 | 7,055,820,634.86 | 6,521,408,771.47 | 6,769,362,668.83 |
| 其中：交易性金融资产(元) | 550,000,000.00 | - | - | 201,847,119.40 | 500,000,000.00 | 50,000,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 695,860,663.73 | 828,965,316.03 | 830,113,085.52 | 1,029,021,724.54 | 1,143,243,291.85 | 1,004,869,764.32 | 860,068,845.65 | 1,013,679,545.45 | 907,551,461.13 | 951,113,799.93 | 1,286,833,620.73 |
| 其中：应收票据(元) | 574,145,787.40 | 714,016,441.78 | 701,641,236.16 | 945,421,827.02 | 1,025,156,381.60 | 824,512,220.59 | 733,209,342.57 | 888,454,852.28 | 799,851,954.20 | 842,964,169.46 | 1,156,491,944.37 |
| 其中：应收账款(元) | 121,714,876.33 | 114,948,874.25 | 128,471,849.36 | 83,599,897.52 | 118,086,910.25 | 180,357,543.73 | 126,859,503.08 | 125,224,693.17 | 107,699,506.93 | 108,149,630.47 | 130,341,676.36 |
| 预付款项(元) | 55,745,992.00 | 56,742,998.06 | 59,524,112.67 | 26,778,683.40 | 66,685,577.85 | 28,932,600.09 | 41,863,005.26 | 25,423,611.28 | 52,508,651.52 | 55,685,186.65 | 70,314,219.52 |
| 其他应收款(元) | 56,471,905.57 | 45,872,300.45 | 41,710,212.56 | 49,859,781.99 | 41,615,156.10 | 58,318,492.09 | 42,133,919.00 | 60,362,965.74 | 67,352,421.08 | 76,044,769.84 | 58,846,265.22 |
| 存货(元) | 335,305,772.71 | 317,558,355.38 | 308,126,833.18 | 352,596,027.35 | 335,270,809.50 | 344,910,107.53 | 339,137,597.08 | 476,693,067.58 | 395,258,744.02 | 449,263,443.97 | 351,317,012.13 |
| 一年内到期的非流动资产(元) | 395,036,689.89 | 455,797,282.59 | 387,623,407.70 | 468,358,930.16 | 427,516,010.55 | 364,021,712.17 | 410,692,120.33 | 342,456,866.33 | 323,107,059.75 | 262,001,165.52 | 290,357,580.45 |
| 其他流动资产(元) | 118,529,055.71 | 102,232,523.21 | 92,240,539.69 | 110,994,292.83 | 85,986,252.04 | 91,319,993.26 | 88,770,931.43 | 28,883,781.01 | 6,446,526.43 | 16,352,335.16 | 7,435,066.02 |
| 流动资产合计(元) | 8,933,028,573.14 | 9,289,056,186.47 | 10,267,071,532.52 | 9,907,701,563.90 | 9,805,155,141.17 | 9,615,637,178.84 | 10,209,210,294.35 | 11,154,357,058.28 | 10,789,418,036.20 | 10,348,541,810.65 | 10,410,283,428.81 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 398,623,767.69 | 394,613,664.40 | 309,596,926.07 | 360,993,569.01 | 426,779,296.44 | 358,973,421.86 | 384,901,086.39 | 473,578,618.79 | 434,622,181.68 | 370,087,799.50 | 310,610,058.49 |
| 长期股权投资(元) | 1,604,350,581.64 | 1,537,753,019.33 | 1,421,740,802.90 | 1,355,324,813.02 | 1,250,536,072.12 | 1,173,582,329.17 | 1,115,357,567.09 | 1,060,952,837.65 | 887,071,932.70 | 861,713,264.82 | 843,763,290.03 |
| 固定资产(元) | 4,017,346,467.66 | 4,018,908,061.28 | 4,004,854,467.61 | 4,132,708,571.69 | 3,974,222,967.22 | 3,969,104,848.63 | 3,972,598,682.45 | 3,937,678,528.24 | 3,178,694,302.85 | 3,208,885,723.90 | 3,171,847,558.31 |
| 在建工程(元) | 2,073,694,002.23 | 1,917,078,656.61 | 1,795,532,728.86 | 1,752,703,782.50 | 1,755,985,107.18 | 1,667,079,481.04 | 1,609,708,246.98 | 1,560,462,587.45 | 1,541,534,321.30 | 1,450,903,628.92 | 1,331,144,087.44 |
| 使用权资产(元) | - | - | - | - | - | - | - | 238,585,939.21 | 141,126,778.01 | 146,006,241.33 | 150,891,072.11 |
| 无形资产(元) | 3,488,479,231.16 | 3,522,665,579.82 | 3,558,508,598.89 | 3,594,351,617.96 | 3,630,194,637.03 | 3,666,037,656.10 | 3,445,687,547.43 | 2,291,850,287.76 | 2,312,061,414.46 | 2,332,209,018.67 | 2,349,702,221.32 |
| 开发支出(元) | - | 693,805.30 | 346,902.65 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 173,426,400.99 | 153,251,278.17 | 152,044,479.51 | 145,373,195.32 | 90,787,855.78 | 93,128,565.14 | 94,644,615.72 | 97,260,209.12 | 101,044,646.16 | 101,585,845.29 | 102,487,128.04 |
| 其他非流动资产(元) | 5,725,766.00 | 5,725,766.00 | 5,725,766.00 | 14,265,070.08 | 6,920,473.21 | 8,854,209.63 | 9,018,445.43 | 18,453,369.37 | 5,725,766.00 | 5,725,766.00 | 8,950,174.00 |
| 非流动资产合计(元) | 11,761,646,217.37 | 11,550,689,830.91 | 11,248,350,672.49 | 11,355,720,619.58 | 11,135,426,408.98 | 10,936,760,511.57 | 10,631,916,191.49 | 9,678,822,377.59 | 8,601,881,343.16 | 8,477,117,288.43 | 8,269,395,589.74 |
| 资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 资产总计(元) | 20,694,674,790.51 | 20,839,746,017.38 | 21,515,422,205.01 | 21,263,422,183.48 | 20,940,581,550.15 | 20,552,397,690.42 | 20,841,126,485.84 | 20,833,179,435.87 | 19,391,299,379.36 | 18,825,659,099.08 | 18,679,679,018.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 743,400,125.31 | 849,520,484.60 | 905,901,832.27 | 1,002,803,986.11 | 1,162,834,452.05 | 1,162,955,917.81 | 882,073,078.70 | 1,163,253,361.11 | 1,123,166,583.33 | 1,291,327,808.22 | 1,291,275,319.44 |
| 应付票据及应付账款(元) | 1,503,347,181.75 | 1,352,796,106.38 | 1,279,612,895.34 | 1,569,417,405.91 | 1,255,003,818.99 | 1,255,150,670.01 | 1,272,445,962.30 | 1,403,295,234.51 | 1,058,869,707.23 | 1,098,043,765.11 | 999,618,540.08 |
| 其中：应付票据(元) | 178,403,580.00 | 134,390,000.00 | 238,727,000.00 | 252,717,000.00 | 189,276,560.46 | 184,420,000.00 | 149,830,000.00 | 122,640,000.00 | 153,430,000.00 | 114,609,600.00 | 147,365,210.00 |
| 其中：应付账款(元) | 1,324,943,601.75 | 1,218,406,106.38 | 1,040,885,895.34 | 1,316,700,405.91 | 1,065,727,258.53 | 1,070,730,670.01 | 1,122,615,962.30 | 1,280,655,234.51 | 905,439,707.23 | 983,434,165.11 | 852,253,330.08 |
| 合同负债(元) | 55,633,023.48 | 113,421,129.33 | 187,610,538.77 | 174,391,958.11 | 179,141,854.31 | 170,797,994.82 | 237,801,751.72 | 306,421,614.19 | 272,427,337.02 | 354,136,072.81 | 355,546,388.06 |
| 应付职工薪酬(元) | 374,732,693.15 | 359,203,543.37 | 419,520,430.40 | 441,340,493.90 | 404,431,324.93 | 512,134,095.16 | 457,134,860.95 | 444,946,814.55 | 790,398,505.31 | 694,065,694.88 | 511,008,311.22 |
| 应交税费(元) | 84,385,484.75 | 133,359,597.61 | 146,356,324.72 | 96,674,823.75 | 234,251,050.21 | 230,717,453.09 | 264,470,120.70 | 168,916,500.46 | 198,664,058.17 | 189,797,340.66 | 225,450,385.85 |
| 应付股利(元) | 154,975.00 | 154,975.00 | 154,975.00 | 154,975.00 | 155,600.00 | 156,225.00 | 157,475.00 | 157,475.00 | 157,475.00 | 158,100.00 | 158,100.00 |
| 其他应付款(元) | 2,094,273,859.61 | 2,414,596,195.94 | 2,346,973,945.95 | 2,223,896,687.54 | 2,404,389,752.21 | 2,416,045,281.83 | 2,477,759,209.03 | 2,364,172,755.81 | 2,573,513,139.31 | 2,462,162,283.42 | 2,310,498,402.30 |
| 一年内到期的非流动负债(元) | 403,523,824.52 | 650,447,479.45 | 448,099,497.91 | 375,399,426.42 | 441,626,104.11 | 190,706,630.74 | 191,080,221.06 | 180,636,484.06 | 134,954,025.26 | 153,092,293.61 | 423,817,694.41 |
| 其他流动负债(元) | 25,466,500.76 | 104,946,683.87 | 101,460,444.39 | 188,011,355.54 | 178,405,981.50 | 206,454,809.71 | 264,436,787.29 | 348,849,966.13 | 164,284,243.66 | 349,524,588.27 | 492,122,391.60 |
| 流动负债合计(元) | 5,284,917,668.33 | 5,978,446,195.55 | 5,835,690,884.75 | 6,072,091,112.28 | 6,260,239,938.31 | 6,145,119,078.17 | 6,047,359,466.75 | 6,380,650,205.82 | 6,316,435,074.29 | 6,592,307,946.98 | 6,609,495,532.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 792,320,000.00 | 446,970,000.00 | 609,970,000.00 | 565,970,000.00 | 356,970,000.00 | 608,470,000.00 | 615,470,000.00 | 665,600,000.00 | 796,000,000.00 | 728,500,000.00 | 498,127,193.06 |
| 租赁负债(元) | - | - | - | - | - | - | - | 219,602,303.18 | 162,562,265.90 | 146,442,714.49 | 145,358,967.27 |
| 长期应付款(元) | 809,803,495.99 | 807,425,208.13 | 805,046,920.27 | 854,879,021.28 | 886,699,716.10 | 883,979,051.17 | 621,240,550.88 | 621,240,550.88 | 621,240,550.88 | 621,240,550.88 | 621,240,550.88 |
| 预计负债(元) | 1,119,219,196.25 | 1,107,048,678.08 | 1,094,878,159.91 | 1,082,707,641.74 | 1,071,188,036.79 | 1,069,208,769.90 | 1,057,735,701.57 | 1,046,262,633.24 | 318,626,477.11 | 314,935,822.93 | 311,245,168.75 |
| 递延所得税负债(元) | 1,873,155.85 | 1,873,155.85 | 1,873,155.85 | 1,873,155.85 | 2,029,380.77 | 2,029,380.77 | 2,029,380.77 | 2,029,380.77 | 2,186,889.07 | 2,186,889.07 | 2,186,889.07 |
| 非流动负债合计(元) | 2,723,215,848.09 | 2,363,317,042.06 | 2,511,768,236.03 | 2,505,429,818.87 | 2,316,887,133.66 | 2,563,687,201.84 | 2,296,475,633.22 | 2,554,734,868.07 | 1,900,616,182.96 | 1,813,305,977.37 | 1,578,158,769.03 |
| 负债合计(元) | 8,008,133,516.42 | 8,341,763,237.61 | 8,347,459,120.78 | 8,577,520,931.15 | 8,577,127,071.97 | 8,708,806,280.01 | 8,343,835,099.97 | 8,935,385,073.89 | 8,217,051,257.25 | 8,405,613,924.35 | 8,187,654,301.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 | 1,200,004,884.00 |
| 资本公积(元) | 1,607,765,942.66 | 1,606,889,028.47 | 1,606,362,695.95 | 1,605,014,899.36 | 1,607,033,801.52 | 1,604,035,640.96 | 1,602,849,132.95 | 1,656,224,128.56 | 1,656,224,128.56 | 1,656,224,128.56 | 1,655,805,875.49 |
| 专项储备(元) | 889,559,483.73 | 886,331,711.16 | 866,450,362.23 | 815,644,483.37 | 922,210,464.81 | 919,114,159.39 | 881,196,332.19 | 854,735,412.89 | 1,032,630,321.05 | 994,972,707.29 | 971,599,806.71 |
| 盈余公积(元) | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 | 603,320,592.26 |
| 未分配利润(元) | 8,302,985,832.11 | 8,116,693,835.88 | 8,809,445,363.41 | 8,378,216,931.41 | 7,944,093,570.16 | 7,428,492,156.47 | 8,118,949,120.35 | 7,495,201,103.39 | 6,589,669,366.85 | 5,862,365,984.36 | 5,967,363,579.66 |
| 归属于母公司股东权益合计(元) | 12,603,636,734.76 | 12,413,240,051.77 | 13,085,583,897.85 | 12,602,201,790.40 | 12,276,663,312.75 | 11,754,967,433.08 | 12,406,320,061.75 | 11,809,486,121.10 | 11,081,849,292.72 | 10,316,888,296.47 | 10,398,094,738.12 |
| 少数股东权益(元) | 82,904,539.33 | 84,742,728.00 | 82,379,186.38 | 83,699,461.93 | 86,791,165.43 | 88,623,977.32 | 90,971,324.12 | 88,308,240.88 | 92,398,829.39 | 103,156,878.26 | 93,929,978.44 |
| 股东权益合计(元) | 12,686,541,274.09 | 12,497,982,779.77 | 13,167,963,084.23 | 12,685,901,252.33 | 12,363,454,478.18 | 11,843,591,410.40 | 12,497,291,385.87 | 11,897,794,361.98 | 11,174,248,122.11 | 10,420,045,174.73 | 10,492,024,716.56 |
| 负债和股东权益合计(元) | 20,694,674,790.51 | 20,839,746,017.38 | 21,515,422,205.01 | 21,263,422,183.48 | 20,940,581,550.15 | 20,552,397,690.42 | 20,841,126,485.84 | 20,833,179,435.87 | 19,391,299,379.36 | 18,825,659,099.08 | 18,679,679,018.55 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-18 | 2023-04-21 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 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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