| 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) | 4,748,947,249.69 | 3,908,670,745.77 | 3,699,216,191.30 | 3,224,212,149.84 | 5,371,972,618.49 | 5,559,765,960.88 | 5,661,225,258.27 | 3,063,165,335.32 | 3,369,612,628.72 | 310,315,305.63 | 356,973,595.32 |
| 其中：交易性金融资产(元) | - | - | - | 801,236,164.38 | - | - | - | 2,288,501,479.45 | - | - | - |
| 应收票据及应收账款(元) | 598,388,874.24 | 667,814,023.15 | 587,572,899.26 | 468,223,085.33 | 214,224,555.07 | 314,015,436.52 | 220,268,030.83 | 482,890,577.48 | 366,129,669.00 | 256,742,089.18 | 264,195,344.85 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 5,076,074.76 | 12,081,320.15 |
| 其中：应收账款(元) | 598,388,874.24 | 667,814,023.15 | 587,572,899.26 | 468,223,085.33 | 214,224,555.07 | 314,015,436.52 | 220,268,030.83 | 482,890,577.48 | 366,129,669.00 | 251,666,014.42 | 252,114,024.70 |
| 预付款项(元) | 27,330,720.33 | 33,414,863.98 | 42,634,739.95 | 12,111,296.16 | 9,301,947.07 | 11,487,980.54 | 22,197,955.23 | 5,712,223.39 | 24,368,361.83 | 26,995,624.27 | 23,421,632.14 |
| 其他应收款(元) | 13,342,631.23 | 2,435,304.93 | 10,337,930.30 | 3,446,619.50 | 8,707,093.70 | 5,287,776.39 | 7,124,121.33 | 7,560,230.80 | 273,770,284.44 | 2,673,402.96 | 3,791,113.57 |
| 存货(元) | 255,602,358.38 | 265,682,923.40 | 235,302,341.56 | 229,730,742.80 | 276,568,845.81 | 251,027,855.59 | 229,891,607.65 | 230,944,660.75 | 185,337,545.81 | 15,762,836.87 | 14,476,622.37 |
| 合同资产(元) | 689,276.81 | 689,276.81 | 44,094.60 | 44,094.60 | - | - | - | - | 14,938.00 | - | - |
| 持有待售资产(元) | - | 2,743,167.25 | 2,743,167.25 | 2,743,167.25 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 321,579,950.82 | 339,277,264.51 | 375,371,618.25 | 382,215,036.71 | 466,978,163.91 | 445,171,665.78 | 382,623,455.14 | 411,338,569.20 | 252,728,650.63 | 728,642.00 | - |
| 流动资产合计(元) | 5,965,881,061.50 | 5,220,727,569.80 | 4,953,222,982.47 | 5,123,962,356.57 | 6,347,753,224.05 | 6,586,756,675.70 | 6,523,330,428.45 | 6,490,113,076.39 | 4,471,962,078.43 | 613,217,900.91 | 662,858,308.25 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 509,682,985.83 | 497,948,434.36 | 389,191,657.40 | 387,467,105.39 | 302,175,872.86 | 299,653,639.26 | 268,121,580.51 | 206,694,262.48 | 158,304,185.31 | 81,308,193.98 | 76,398,338.33 |
| 其他权益工具投资(元) | 499,600,000.00 | 499,600,000.00 | 499,600,000.00 | 499,600,000.00 | 499,468,867.92 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 30,689,193.03 | 30,740,577.27 | 17,744,721.44 | 18,571,627.49 | 23,146,282.00 | 22,761,381.90 | 25,812,826.56 | 43,690,685.50 | 39,054,588.17 | - | - |
| 固定资产(元) | 28,011,861,363.01 | 28,313,864,321.33 | 28,702,551,847.02 | 28,081,287,108.91 | 27,943,704,167.21 | 28,142,905,915.07 | 28,301,545,730.18 | 28,534,803,921.97 | 28,492,590,763.33 | 2,007,428,587.50 | 2,067,003,481.13 |
| 在建工程(元) | 11,388,223,000.53 | 9,779,208,409.14 | 8,798,815,128.80 | 8,213,376,634.16 | 6,494,081,947.86 | 5,068,836,759.99 | 4,357,977,048.16 | 3,653,200,016.74 | 2,286,075,324.62 | 449,283,366.99 | 358,305,501.70 |
| 使用权资产(元) | 187,217,171.52 | 189,258,974.26 | 191,686,545.34 | 201,375,160.15 | 218,482,488.52 | 222,069,964.90 | 233,026,730.05 | 95,942,497.62 | 42,545,634.83 | 6,291,126.70 | 7,505,412.47 |
| 无形资产(元) | 802,917,724.92 | 812,709,019.96 | 827,664,357.50 | 845,582,495.71 | 811,544,376.44 | 822,701,829.76 | 833,809,935.74 | 850,317,033.03 | 850,017,052.25 | 58,368,638.20 | 58,963,643.10 |
| 开发支出(元) | - | - | - | - | 302,175.47 | 302,175.47 | 2,134,192.18 | 2,134,192.18 | - | - | - |
| 长期待摊费用(元) | 302,855,186.61 | 310,334,685.23 | 317,852,556.06 | 319,349,146.11 | 289,912,750.76 | 293,290,333.49 | 320,167,962.96 | 298,507,218.22 | 265,041,423.52 | 182,891.39 | 182,891.39 |
| 递延所得税资产(元) | 236,910,908.70 | 237,663,307.73 | 230,943,905.72 | 217,397,390.68 | 190,502,245.46 | 179,927,345.21 | 165,455,378.30 | 140,035,402.20 | 134,196,061.32 | 21,489,197.80 | 21,253,809.23 |
| 其他非流动资产(元) | 763,244,604.56 | 689,773,752.95 | 580,841,560.36 | 578,058,136.82 | 381,560,056.73 | 426,791,205.57 | 433,748,026.67 | 423,866,401.03 | 345,275,327.93 | - | - |
| 非流动资产合计(元) | 42,734,212,138.71 | 41,362,111,482.23 | 40,557,902,279.64 | 39,362,064,805.42 | 37,154,881,231.23 | 35,479,240,550.62 | 34,941,799,411.31 | 34,249,191,630.97 | 32,613,100,361.28 | 2,624,352,002.56 | 2,589,613,077.35 |
| 资产总计(元) | 48,700,093,200.21 | 46,582,839,052.03 | 45,511,125,262.11 | 44,486,027,161.99 | 43,502,634,455.28 | 42,065,997,226.32 | 41,465,129,839.76 | 40,739,304,707.36 | 37,085,062,439.71 | 3,237,569,903.47 | 3,252,471,385.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 44,729,800.00 | 144,787,122.22 | 100,079,444.45 | 250,207,777.79 | 250,188,888.88 | 150,116,666.66 | 150,128,333.33 | - | 300,237,500.00 | 190,170,555.56 | 190,178,722.22 |
| 应付票据及应付账款(元) | 626,869,838.70 | 704,762,967.43 | 1,306,341,706.62 | 972,711,214.44 | 1,171,505,728.41 | 1,224,495,702.46 | 1,516,738,383.94 | 1,747,929,849.86 | 1,787,181,546.12 | 290,542,041.66 | 292,704,485.49 |
| 其中：应付票据(元) | 22,287,362.25 | 32,729,729.70 | 123,764,489.80 | 204,647,272.30 | 128,473,786.35 | 123,030,139.87 | 408,248,795.11 | 519,729,834.77 | 411,748,423.30 | 86,683,866.26 | 98,742,230.01 |
| 其中：应付账款(元) | 604,582,476.45 | 672,033,237.73 | 1,182,577,216.82 | 768,063,942.14 | 1,043,031,942.06 | 1,101,465,562.59 | 1,108,489,588.83 | 1,228,200,015.09 | 1,375,433,122.82 | 203,858,175.40 | 193,962,255.48 |
| 预收款项(元) | 624.47 | 41,242.18 | 102,384.08 | 166,849.19 | 215,032.44 | 273,430.88 | - | - | - | 1,410,364.11 | 1,260,364.11 |
| 合同负债(元) | 4,535,209.01 | 13,533,100.46 | 17,195,935.38 | 16,135,888.97 | 1,876,466.09 | 2,624,508.02 | 2,690,649.52 | 2,796,698.12 | 520,754.72 | 112,491,826.30 | 123,221,928.62 |
| 应付职工薪酬(元) | 64,251,131.45 | 64,158,916.52 | 66,326,161.92 | 64,881,808.79 | 64,705,653.98 | 62,135,828.47 | 67,950,266.75 | 65,760,197.56 | 63,211,811.85 | 6,121,758.77 | 7,197,025.46 |
| 应交税费(元) | 220,647,346.80 | 189,506,613.20 | 141,607,746.83 | 145,540,070.30 | 121,865,426.54 | 154,284,317.01 | 187,839,051.63 | 226,124,065.74 | 258,050,022.62 | 7,397,901.85 | 17,261,980.93 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,385,373,415.85 | - | - |
| 其他应付款(元) | 89,476,496.11 | 88,835,957.47 | 83,371,735.93 | 77,496,585.34 | 92,971,308.77 | 94,161,431.97 | 129,318,646.29 | 111,738,224.48 | 202,921,267.08 | 136,422,568.32 | 128,418,492.08 |
| 一年内到期的非流动负债(元) | 742,022,343.52 | 655,621,770.16 | 466,506,976.78 | 2,865,905,761.28 | 2,646,217,383.64 | 2,808,015,481.22 | 810,781,171.41 | 1,146,908,057.81 | 960,016,091.48 | 4,650,004.43 | 3,512,708.48 |
| 其他流动负债(元) | 9,741,858.73 | 16,175,572.64 | 5,601,672.01 | 6,456,150.93 | 8,713,492.24 | 6,895,377.66 | 3,579,857.60 | 4,344,923.90 | 2,242,706.11 | 19,226,181.81 | 15,772,809.85 |
| 流动负债合计(元) | 1,802,274,648.79 | 1,877,423,262.28 | 2,187,133,764.00 | 4,399,502,107.03 | 4,358,259,380.99 | 4,503,002,744.35 | 2,869,026,360.47 | 3,305,602,017.47 | 4,959,755,115.83 | 768,433,202.81 | 779,528,517.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 19,069,853,466.96 | 17,405,570,245.07 | 15,889,560,134.66 | 14,067,596,088.31 | 13,276,293,659.61 | 11,881,806,961.23 | 10,914,117,052.68 | 10,286,201,012.34 | 12,996,742,864.12 | 76,500,000.00 | 77,500,000.00 |
| 租赁负债(元) | 152,549,257.63 | 154,772,139.30 | 161,157,205.01 | 169,093,134.50 | 186,572,447.39 | 188,811,271.25 | 164,551,240.74 | 56,316,462.43 | 21,845,186.26 | 1,791,542.10 | 4,149,595.49 |
| 长期应付款(元) | 2,057,584,825.49 | 2,061,524,320.13 | 2,182,530,919.38 | 1,141,687,115.60 | 1,132,331,523.05 | 1,133,662,147.24 | 3,282,722,180.99 | 3,410,666,086.42 | 3,881,939,313.03 | - | - |
| 长期应付职工薪酬(元) | 295,749,753.63 | 292,492,203.30 | 286,419,801.24 | 284,381,471.40 | 263,170,362.71 | 261,609,841.80 | 255,584,189.70 | 253,861,113.69 | 261,834,383.73 | 89,524,747.54 | 90,343,583.09 |
| 递延收益(元) | 6,904,231.22 | 6,803,031.22 | 2,449,031.22 | 2,429,031.22 | 2,264,631.22 | 2,228,631.22 | 2,228,631.22 | 1,668,631.22 | 1,636,231.22 | 55,064,141.22 | 54,645,382.13 |
| 递延所得税负债(元) | 157,991,968.63 | 157,539,548.45 | 139,217,631.67 | 136,747,052.84 | 108,516,477.75 | 95,772,041.26 | 97,903,318.62 | 76,976,575.02 | 61,062,417.26 | 11,516,033.16 | 11,516,033.16 |
| 非流动负债合计(元) | 21,740,633,503.56 | 20,078,701,487.47 | 18,661,334,723.18 | 15,801,933,893.87 | 14,969,149,101.73 | 13,563,890,894.00 | 14,717,106,613.95 | 14,085,689,881.12 | 17,225,060,395.62 | 234,396,464.02 | 238,154,593.87 |
| 负债合计(元) | 23,542,908,152.35 | 21,956,124,749.75 | 20,848,468,487.18 | 20,201,436,000.90 | 19,327,408,482.72 | 18,066,893,638.35 | 17,586,132,974.42 | 17,391,291,898.59 | 22,184,815,511.45 | 1,002,829,666.83 | 1,017,683,111.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,196,005,805.00 | 3,196,005,805.00 | 3,196,005,805.00 | 3,196,005,805.00 | 3,196,005,805.00 | 3,196,005,805.00 | 3,196,005,805.00 | 3,196,005,805.00 | 2,565,430,562.00 | 478,526,400.00 | 478,526,400.00 |
| 资本公积(元) | 11,144,726,311.51 | 11,144,489,211.08 | 11,147,486,481.08 | 11,147,486,481.08 | 11,135,366,680.71 | 11,135,366,680.71 | 11,135,190,956.07 | 11,135,205,048.43 | 3,817,356,262.68 | 118,722,025.28 | 118,722,025.28 |
| 其他综合收益(元) | -15,782,369.62 | -15,782,369.62 | -15,782,369.62 | -15,782,369.62 | -343,556.84 | -343,556.84 | -344,053.94 | -344,053.94 | -7,335,448.51 | - | - |
| 专项储备(元) | 76,638,432.83 | 64,164,860.19 | 52,013,209.07 | 38,880,052.60 | 53,838,528.92 | 39,316,151.30 | 24,086,808.51 | 9,135,475.99 | - | - | - |
| 盈余公积(元) | 276,636,280.77 | 276,636,280.77 | 276,636,280.77 | 276,636,280.77 | 259,794,696.12 | 259,794,696.12 | 259,794,696.12 | 259,794,696.12 | 250,357,963.79 | 250,357,963.79 | 250,357,963.79 |
| 未分配利润(元) | 6,934,507,180.43 | 6,515,557,815.85 | 6,478,705,235.33 | 6,193,435,006.15 | 6,015,748,266.37 | 5,889,365,548.31 | 5,698,244,998.59 | 5,317,891,591.53 | 4,982,006,075.86 | 1,387,133,847.57 | 1,387,181,885.42 |
| 归属于母公司股东权益合计(元) | 21,612,731,640.92 | 21,181,071,603.27 | 21,135,064,641.63 | 20,836,661,255.98 | 20,660,410,420.28 | 20,519,505,324.60 | 20,312,979,210.35 | 19,917,688,563.13 | 11,607,815,415.82 | 2,234,740,236.64 | 2,234,788,274.49 |
| 少数股东权益(元) | 3,544,453,406.94 | 3,445,642,699.01 | 3,527,592,133.30 | 3,447,929,905.11 | 3,514,815,552.28 | 3,479,598,263.37 | 3,566,017,654.99 | 3,430,324,245.64 | 3,292,431,512.44 | - | - |
| 股东权益合计(元) | 25,157,185,047.86 | 24,626,714,302.28 | 24,662,656,774.93 | 24,284,591,161.09 | 24,175,225,972.56 | 23,999,103,587.97 | 23,878,996,865.34 | 23,348,012,808.77 | 14,900,246,928.26 | 2,234,740,236.64 | 2,234,788,274.49 |
| 负债和股东权益合计(元) | 48,700,093,200.21 | 46,582,839,052.03 | 45,511,125,262.11 | 44,486,027,161.99 | 43,502,634,455.28 | 42,065,997,226.32 | 41,465,129,839.76 | 40,739,304,707.36 | 37,085,062,439.71 | 3,237,569,903.47 | 3,252,471,385.60 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-03-28 | 2022-10-31 | 2022-08-30 | 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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