| 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) | 4,057,148,919.16 | 3,713,037,866.78 | 2,890,054,692.64 | 3,755,268,538.46 | 4,281,389,818.34 | 4,383,635,848.67 | 4,524,450,908.21 | 3,883,624,170.38 | 3,892,912,082.92 | 3,656,910,330.77 | 4,077,969,296.67 |
| 衍生金融资产(元) | 86,406,200.00 | 18,050,675.00 | 74,864,825.00 | 39,026,425.00 | 9,447,925.00 | 6,630,800.00 | 56,609,700.00 | 65,671,925.00 | 27,350,125.00 | - | 56,246,825.00 |
| 应收票据及应收账款(元) | 8,504,044,793.58 | 7,592,429,589.16 | 7,518,275,608.31 | 6,695,717,670.90 | 7,981,731,332.10 | 7,331,417,817.61 | 7,248,798,053.66 | 6,308,003,672.40 | 6,308,644,898.06 | 5,782,165,444.34 | 6,341,014,685.07 |
| 其中：应收票据(元) | 487,741,912.05 | 517,735,057.56 | 663,112,469.36 | 968,349,814.21 | 1,260,956,278.75 | 937,248,258.90 | 936,988,627.35 | 1,002,994,448.39 | 400,670,140.47 | 482,336,214.21 | 346,226,937.19 |
| 其中：应收账款(元) | 8,016,302,881.53 | 7,074,694,531.60 | 6,855,163,138.95 | 5,727,367,856.69 | 6,720,775,053.35 | 6,394,169,558.71 | 6,311,809,426.31 | 5,305,009,224.01 | 5,907,974,757.59 | 5,299,829,230.13 | 5,994,787,747.88 |
| 预付款项(元) | 503,413,020.17 | 489,275,167.13 | 409,115,229.68 | 205,456,367.84 | 762,347,615.17 | 438,778,881.92 | 496,103,610.52 | 230,982,007.01 | 599,181,687.03 | 487,254,160.39 | 544,830,585.27 |
| 其他应收款(元) | 174,076,681.12 | 179,501,629.98 | 176,417,280.01 | 163,598,234.16 | 186,610,031.64 | 212,768,480.81 | 184,757,156.91 | 219,879,321.68 | 176,956,868.13 | 187,572,789.31 | 185,704,577.84 |
| 存货(元) | 3,037,701,564.03 | 3,121,450,959.69 | 3,146,451,775.96 | 3,432,321,057.47 | 2,837,113,304.34 | 2,876,457,546.16 | 2,657,585,240.54 | 2,613,203,923.98 | 2,726,144,464.32 | 3,281,424,435.96 | 2,660,898,788.21 |
| 持有待售资产(元) | - | - | - | - | - | 30,600,366.85 | 30,600,366.85 | 30,600,366.85 | - | - | - |
| 其他流动资产(元) | 731,000,003.41 | 738,256,932.34 | 626,035,012.34 | 653,761,559.49 | 522,908,617.52 | 501,750,803.09 | 364,522,750.85 | 424,053,028.34 | 428,653,134.56 | 898,530,114.92 | 732,028,419.42 |
| 流动资产合计(元) | 17,247,850,049.60 | 16,089,851,895.10 | 14,984,175,350.32 | 15,138,685,294.32 | 16,799,511,944.93 | 15,985,662,395.86 | 15,650,253,357.97 | 13,956,347,977.66 | 14,290,320,349.68 | 14,382,136,823.17 | 14,684,580,519.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 103,347,002.79 | 103,347,002.79 | 103,347,002.79 | 103,347,002.79 | 112,672,854.02 | 112,672,854.02 | 112,672,854.02 | 112,672,854.02 | 111,447,805.00 | 51,447,805.00 | 51,447,805.00 |
| 其他权益工具投资(元) | 10,039,965.02 | 10,039,965.02 | 7,717,927.43 | 7,717,927.43 | 5,691,055.83 | 5,691,055.83 | 5,552,124.82 | 5,552,124.82 | 5,417,448.98 | 5,417,448.98 | 5,238,891.78 |
| 固定资产(元) | 5,109,791,343.85 | 5,175,509,573.51 | 5,277,502,206.35 | 5,373,277,145.62 | 5,099,663,705.17 | 5,116,714,190.16 | 5,150,389,027.77 | 5,244,540,929.95 | 5,027,875,579.68 | 5,025,577,646.46 | 5,016,661,048.25 |
| 在建工程(元) | 428,403,721.89 | 429,056,253.42 | 420,607,448.66 | 367,670,071.65 | 610,226,721.87 | 629,250,792.12 | 586,245,859.01 | 480,890,845.76 | 723,731,250.98 | 709,951,935.64 | 738,888,496.56 |
| 使用权资产(元) | 43,070,998.65 | 50,734,831.04 | 35,011,414.10 | 40,103,230.47 | 33,376,913.66 | 26,275,297.19 | 27,356,073.27 | 30,019,185.38 | 86,352,969.75 | 90,636,609.48 | 85,828,137.41 |
| 无形资产(元) | 843,999,655.25 | 851,103,268.11 | 857,613,230.80 | 867,223,834.29 | 841,498,200.25 | 849,943,585.60 | 858,355,955.74 | 865,411,387.98 | 866,944,471.47 | 873,267,168.89 | 864,600,902.69 |
| 商誉(元) | 106,351,148.38 | 106,351,148.38 | 106,351,148.38 | 106,351,148.38 | 117,684,578.04 | 117,684,578.04 | 117,684,578.04 | 117,684,578.04 | 132,006,628.79 | 132,006,628.79 | 132,006,628.79 |
| 长期待摊费用(元) | 30,509,278.70 | 33,450,256.14 | 28,599,187.72 | 31,623,837.29 | 22,438,510.52 | 30,698,602.90 | 31,651,290.85 | 34,649,014.63 | 30,479,355.86 | 34,739,646.14 | 38,766,133.60 |
| 递延所得税资产(元) | 347,363,987.02 | 340,159,538.42 | 337,053,321.64 | 335,684,257.44 | 322,725,431.45 | 313,322,029.01 | 313,208,027.73 | 305,743,682.58 | 359,313,490.65 | 372,853,261.66 | 312,407,403.86 |
| 其他非流动资产(元) | 19,433,207.85 | 19,705,626.30 | 20,521,726.30 | 22,443,463.31 | 600,113.62 | 16,841,313.62 | 38,657,320.40 | 39,302,661.77 | 60,408,081.61 | 60,128,604.01 | 60,079,931.47 |
| 非流动资产合计(元) | 7,042,310,309.40 | 7,119,457,463.13 | 7,194,324,614.17 | 7,255,441,918.67 | 7,166,578,084.43 | 7,219,094,298.49 | 7,241,773,111.65 | 7,236,467,264.93 | 7,403,977,082.77 | 7,356,026,755.05 | 7,305,925,379.41 |
| 资产总计(元) | 24,290,160,359.00 | 23,209,309,358.23 | 22,178,499,964.49 | 22,394,127,212.99 | 23,966,090,029.36 | 23,204,756,694.35 | 22,892,026,469.62 | 21,192,815,242.59 | 21,694,297,432.45 | 21,738,163,578.22 | 21,990,505,898.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 9,337,697,922.03 | 9,408,000,126.23 | 8,728,503,519.62 | 8,333,895,061.63 | 10,603,251,452.61 | 10,630,139,581.28 | 10,895,953,523.21 | 9,229,718,896.55 | 9,836,429,666.13 | 10,217,557,971.16 | 11,023,635,500.61 |
| 其中：交易性金融负债(元) | 21,411,645.06 | 16,497,517.12 | 18,656,915.92 | 24,552,285.05 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 6,558,700.00 | 1,107,750.00 | 5,102,600.00 | 830,400.00 | 6,121,825.00 | 17,338,225.00 | - | 476,075.00 | 25,298,450.00 | 229,682,750.00 | - |
| 应付票据及应付账款(元) | 3,173,562,113.23 | 2,943,657,413.45 | 2,734,037,998.02 | 2,963,443,193.30 | 2,042,999,213.25 | 1,829,828,078.56 | 1,458,794,505.75 | 1,303,096,578.54 | 1,314,655,120.86 | 1,279,271,886.88 | 1,223,355,913.41 |
| 其中：应付票据(元) | 1,073,649,003.44 | 903,440,951.13 | 689,154,884.21 | 793,049,182.31 | 935,621,287.42 | 690,796,655.86 | 452,006,237.25 | 250,031,286.94 | 259,911,502.89 | 305,109,581.21 | 292,641,216.38 |
| 其中：应付账款(元) | 2,099,913,109.79 | 2,040,216,462.32 | 2,044,883,113.81 | 2,170,394,010.99 | 1,107,377,925.83 | 1,139,031,422.70 | 1,006,788,268.50 | 1,053,065,291.60 | 1,054,743,617.97 | 974,162,305.67 | 930,714,697.03 |
| 预收款项(元) | 1,334,839.28 | 4,759,501.96 | 1,323,326.52 | 149,498.29 | 123,855.65 | 154,081.11 | 6,853,486.54 | 134,318.57 | 408,690.96 | 435,260.71 | 1,486,389.70 |
| 合同负债(元) | 520,584,271.52 | 365,751,917.20 | 424,307,524.11 | 627,589,030.71 | 524,464,317.64 | 419,023,742.15 | 501,565,955.84 | 335,370,344.90 | 641,513,078.87 | 633,372,478.81 | 495,822,864.46 |
| 应付职工薪酬(元) | 15,899,229.87 | 14,015,427.35 | 12,968,637.92 | 31,464,671.68 | 22,820,057.53 | 19,716,223.13 | 16,760,156.78 | 23,897,119.20 | 26,847,744.70 | 22,484,808.25 | 35,336,349.50 |
| 应交税费(元) | 103,711,151.95 | 36,339,216.40 | 30,380,692.24 | 46,227,905.28 | 43,157,833.09 | 47,214,083.11 | 43,048,302.10 | 46,339,265.37 | 83,608,172.91 | 51,946,461.55 | 41,500,719.35 |
| 应付股利(元) | 27,787,620.46 | 14,847,676.15 | 14,847,676.15 | 14,847,676.15 | 455,481.08 | 455,481.08 | 455,481.08 | 455,481.08 | 455,481.08 | 455,481.08 | 455,481.08 |
| 其他应付款(元) | 1,064,903,917.77 | 505,461,343.13 | 509,705,551.59 | 552,790,434.16 | 584,597,707.46 | 722,362,941.82 | 968,424,333.78 | 1,351,019,998.34 | 992,853,273.67 | 869,865,949.30 | 768,513,284.86 |
| 一年内到期的非流动负债(元) | 702,900,231.84 | 408,249,539.17 | 784,703,578.83 | 930,950,382.84 | 754,072,645.17 | 954,736,354.64 | 1,305,037,684.60 | 1,391,147,107.84 | 97,886,460.78 | 562,173,589.09 | 557,516,003.84 |
| 其他流动负债(元) | 344,203,784.50 | 254,891,312.89 | 257,053,802.33 | 523,120,249.43 | 701,419,403.55 | 502,554,105.45 | 325,538,130.90 | 701,146,677.43 | 83,396,700.25 | 82,338,422.25 | 110,749,039.55 |
| 流动负债合计(元) | 15,320,555,427.51 | 13,973,578,741.05 | 13,521,591,823.25 | 14,049,860,788.52 | 15,283,483,792.03 | 15,143,522,897.33 | 15,522,431,560.58 | 14,382,801,862.82 | 13,103,352,840.21 | 13,949,585,059.08 | 14,258,371,546.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,557,988,744.84 | 3,839,791,002.45 | 3,202,986,195.32 | 2,992,652,370.91 | 3,349,671,596.55 | 2,761,011,596.55 | 2,045,560,267.40 | 1,634,526,267.40 | 3,077,566,267.40 | 2,770,366,267.40 | 2,417,551,418.99 |
| 租赁负债(元) | 32,428,328.02 | 55,201,733.91 | 37,624,343.32 | 34,425,242.57 | 33,226,280.30 | 26,200,712.31 | 29,321,951.98 | 25,781,778.76 | 81,604,825.03 | 83,179,324.11 | 81,435,420.34 |
| 长期应付款(元) | 275,563,146.76 | 282,733,773.96 | 308,825,775.55 | 263,037,670.44 | 244,620,145.62 | 225,893,556.61 | 225,893,556.61 | 226,329,747.30 | 797,157,894.73 | 370,808,333.26 | 413,966,228.00 |
| 递延收益(元) | 51,380,623.87 | 51,538,123.87 | 52,703,593.73 | 52,861,093.73 | 44,770,974.28 | 48,305,628.37 | 48,355,628.38 | 42,775,628.39 | 26,150,001.02 | 26,400,001.04 | 26,116,667.74 |
| 递延所得税负债(元) | 33,679,173.53 | 23,683,109.00 | 34,274,245.59 | 27,838,292.81 | 17,259,000.56 | 17,049,515.17 | 28,274,150.74 | 28,096,765.35 | 19,074,011.33 | 22,497,805.74 | 36,437,573.15 |
| 非流动负债合计(元) | 3,951,040,017.02 | 4,252,947,743.19 | 3,636,414,153.51 | 3,370,814,670.46 | 3,689,547,997.31 | 3,078,461,009.01 | 2,377,405,555.11 | 1,957,510,187.20 | 4,001,552,999.51 | 3,273,251,731.55 | 2,975,507,308.22 |
| 负债合计(元) | 19,271,595,444.53 | 18,226,526,484.24 | 17,158,005,976.76 | 17,420,675,458.98 | 18,973,031,789.34 | 18,221,983,906.34 | 17,899,837,115.69 | 16,340,312,050.02 | 17,104,905,839.72 | 17,222,836,790.63 | 17,233,878,854.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,371,366,248.00 | 1,371,366,248.00 | 1,371,366,248.00 | 1,371,366,248.00 | 1,371,366,248.00 | 1,371,366,248.00 | 1,371,366,248.00 | 1,371,366,248.00 | 1,371,366,248.00 | 1,371,366,248.00 | 1,371,366,248.00 |
| 资本公积(元) | 1,495,058,109.30 | 1,495,058,109.30 | 1,495,058,109.30 | 1,495,058,109.30 | 1,514,389,571.46 | 1,514,389,571.46 | 1,514,389,571.46 | 1,514,389,571.46 | 1,506,649,765.69 | 1,506,649,765.69 | 1,510,146,024.98 |
| 其他综合收益(元) | 60,627,001.22 | 8,054,868.80 | 57,840,352.34 | 23,196,854.38 | -52,293,198.80 | -19,986,716.17 | 30,994,142.25 | 41,116,780.68 | -172,277,470.85 | -206,152,796.02 | 72,288,152.33 |
| 专项储备(元) | 80,738,712.76 | 76,841,425.33 | 70,669,236.11 | 71,836,169.72 | 71,427,316.06 | 65,095,531.96 | 54,984,529.21 | 54,250,920.02 | 53,556,214.25 | 48,477,920.86 | 41,009,533.04 |
| 盈余公积(元) | 161,642,698.00 | 161,642,698.00 | 161,642,698.00 | 161,642,698.00 | 161,642,698.00 | 161,642,698.00 | 161,642,698.00 | 161,642,698.00 | 161,642,698.00 | 161,642,698.00 | 161,642,698.00 |
| 未分配利润(元) | 655,196,316.68 | 648,866,906.66 | 650,737,376.21 | 630,209,149.95 | 691,231,703.18 | 658,767,833.76 | 637,628,323.44 | 598,697,364.98 | 534,302,940.62 | 501,091,898.08 | 562,828,699.35 |
| 归属于母公司股东权益合计(元) | 3,824,629,085.96 | 3,761,830,256.09 | 3,807,314,019.96 | 3,753,309,229.35 | 3,757,764,337.90 | 3,751,275,167.01 | 3,771,005,512.36 | 3,741,463,583.14 | 3,455,240,395.71 | 3,383,075,734.61 | 3,719,281,355.70 |
| 少数股东权益(元) | 1,193,935,828.51 | 1,220,952,617.90 | 1,213,179,967.77 | 1,220,142,524.66 | 1,235,293,902.12 | 1,231,497,621.00 | 1,221,183,841.57 | 1,111,039,609.43 | 1,134,151,197.02 | 1,132,251,052.98 | 1,037,345,688.47 |
| 股东权益合计(元) | 5,018,564,914.47 | 4,982,782,873.99 | 5,020,493,987.73 | 4,973,451,754.01 | 4,993,058,240.02 | 4,982,772,788.01 | 4,992,189,353.93 | 4,852,503,192.57 | 4,589,391,592.73 | 4,515,326,787.59 | 4,756,627,044.17 |
| 负债和股东权益合计(元) | 24,290,160,359.00 | 23,209,309,358.23 | 22,178,499,964.49 | 22,394,127,212.99 | 23,966,090,029.36 | 23,204,756,694.35 | 22,892,026,469.62 | 21,192,815,242.59 | 21,694,297,432.45 | 21,738,163,578.22 | 21,990,505,898.75 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-15 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-15 | 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 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |