| 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) | 1,243,636,814.45 | 1,878,401,195.39 | 1,778,210,880.08 | 1,556,154,040.17 | 2,338,121,450.26 | 2,240,577,541.10 | 2,157,573,771.54 | 2,027,831,745.08 | 1,879,317,500.35 | 1,757,971,576.81 | 2,034,033,443.94 |
| 应收票据及应收账款(元) | 230,169,564.60 | 161,230,738.59 | 569,565,995.39 | 369,606,358.94 | 227,468,685.58 | 132,996,470.00 | 262,811,426.69 | 132,425,489.66 | 208,178,898.82 | 508,618,579.85 | 703,110,648.09 |
| 其中：应收票据(元) | 5,534,519.89 | 2,283,698.52 | 28,715,096.55 | - | 49,322,809.53 | 45,447,048.36 | 25,600,776.98 | 16,476,011.77 | 101,146,333.23 | 154,582,862.94 | 17,877,035.24 |
| 其中：应收账款(元) | 224,635,044.71 | 158,947,040.07 | 540,850,898.84 | 369,606,358.94 | 178,145,876.05 | 87,549,421.64 | 237,210,649.71 | 115,949,477.89 | 107,032,565.59 | 354,035,716.91 | 685,233,612.85 |
| 预付款项(元) | 406,473,700.86 | 204,550,802.18 | 274,459,885.36 | 150,142,271.76 | 386,233,027.80 | 327,096,342.86 | 332,987,580.54 | 355,548,361.59 | 604,851,221.02 | 538,095,662.05 | 531,141,081.41 |
| 其他应收款(元) | 3,840,324.18 | 1,674,537.82 | 3,039,498.32 | 3,271,112.05 | 7,997,164.74 | 3,911,551.76 | 4,318,658.62 | 3,063,832.30 | 2,808,560.27 | 7,536,980.82 | 4,433,815.63 |
| 存货(元) | 1,191,252,776.03 | 1,371,600,227.16 | 1,513,021,866.77 | 1,963,576,491.10 | 1,868,663,731.40 | 1,672,865,053.66 | 1,980,723,110.11 | 2,114,675,226.45 | 1,716,494,026.83 | 1,910,344,893.57 | 2,417,109,586.78 |
| 一年内到期的非流动资产(元) | 15,450,000.00 | 15,450,000.00 | 14,800,000.00 | 5,800,000.00 | 3,972,900.00 | 11,042,970.42 | 16,742,970.42 | 16,742,970.42 | 43,742,970.42 | 35,075,194.12 | 32,005,123.70 |
| 其他流动资产(元) | 54,800,128.40 | 76,013,410.97 | 123,343,263.34 | 144,805,116.32 | 35,252,760.61 | 69,599,749.40 | 44,954,973.92 | 83,569,620.19 | 42,078,128.24 | 10,858,314.58 | 389,628,321.55 |
| 流动资产合计(元) | 3,162,966,712.38 | 3,797,729,695.44 | 4,276,460,542.45 | 4,373,873,318.41 | 5,175,218,422.07 | 4,497,203,046.59 | 4,904,013,883.17 | 5,264,756,593.49 | 4,946,468,742.65 | 5,541,779,870.70 | 6,610,293,952.76 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,623,408.33 | 1,617,866.67 | 2,800,791.67 | 11,591,547.22 | 57,877,978.47 | 33,112,175.00 | 18,049,087.50 | 13,265,219.44 | 8,885,756.94 | 19,761,491.73 | 23,295,527.61 |
| 长期股权投资(元) | 1,820,571,689.67 | 1,990,211,599.85 | 1,908,910,329.44 | 2,034,613,491.00 | 2,174,363,241.98 | 2,115,810,433.36 | 1,924,121,414.26 | 1,783,242,926.27 | 1,766,623,468.62 | 1,952,283,354.37 | 1,871,909,757.16 |
| 其他权益工具投资(元) | 2,202,235.04 | 2,202,235.04 | 2,202,235.04 | 2,202,235.04 | 2,695,399.11 | 2,695,399.11 | 2,695,399.11 | 2,695,399.11 | 1,155,438.26 | 1,155,438.26 | 1,155,438.26 |
| 固定资产(元) | 11,619,845,530.96 | 11,721,208,255.74 | 11,665,054,861.10 | 11,809,563,151.96 | 11,455,749,766.31 | 10,853,697,595.89 | 10,984,179,620.39 | 11,140,536,468.11 | 10,932,937,944.34 | 11,144,832,849.63 | 10,204,298,965.58 |
| 在建工程(元) | 1,164,801,966.50 | 797,890,856.68 | 880,195,422.17 | 677,482,210.81 | 823,198,823.20 | 1,559,702,853.72 | 1,453,277,739.23 | 1,281,522,109.08 | 1,420,320,469.75 | 1,120,676,978.63 | 1,824,383,027.58 |
| 使用权资产(元) | 36,697,653.80 | 40,734,497.11 | 2,195,832.97 | 4,938,062.45 | 47,277,405.92 | 50,793,598.65 | 53,240,663.64 | 56,704,276.23 | 60,610,315.42 | 64,161,476.99 | 54,085,384.40 |
| 无形资产(元) | 2,344,042,227.64 | 2,343,406,473.79 | 2,350,895,024.34 | 1,753,401,196.20 | 1,754,325,740.38 | 1,769,277,833.07 | 1,778,212,580.16 | 1,569,936,605.06 | 1,535,406,545.80 | 1,000,265,819.49 | 1,008,982,080.83 |
| 商誉(元) | 1,744,566.20 | 1,744,566.20 | 1,744,566.20 | 1,744,566.20 | 1,744,566.20 | 1,744,566.20 | 1,744,566.20 | 1,744,566.20 | 1,744,566.20 | 1,744,566.20 | 1,744,566.20 |
| 递延所得税资产(元) | 80,454,322.19 | 80,631,596.53 | 74,386,852.54 | 74,657,981.06 | 73,531,001.84 | 37,720,657.88 | 37,748,042.70 | 37,864,513.96 | 31,168,641.51 | 34,218,364.41 | 35,636,103.07 |
| 其他非流动资产(元) | 477,592,560.02 | 444,881,909.61 | 229,136,086.82 | 137,381,718.92 | 380,000,458.24 | 253,891,398.04 | 215,785,755.78 | 201,193,190.37 | 51,655,672.13 | 49,038,193.90 | 95,438,826.22 |
| 非流动资产合计(元) | 17,549,576,160.35 | 17,424,529,857.22 | 17,117,522,002.29 | 16,507,576,160.86 | 16,770,764,381.65 | 16,678,446,510.92 | 16,469,054,868.97 | 16,088,705,273.83 | 15,810,508,818.97 | 15,388,138,533.61 | 15,120,929,676.91 |
| 资产总计(元) | 20,712,542,872.73 | 21,222,259,552.66 | 21,393,982,544.74 | 20,881,449,479.27 | 21,945,982,803.72 | 21,175,649,557.51 | 21,373,068,752.14 | 21,353,461,867.32 | 20,756,977,561.62 | 20,929,918,404.31 | 21,731,223,629.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,607,636,833.54 | 1,756,854,694.59 | 2,059,155,993.15 | 2,016,549,187.58 | 2,012,520,611.20 | 1,784,819,027.80 | 1,938,135,715.29 | 2,220,387,598.06 | 2,225,575,153.61 | 2,015,575,153.61 | 1,573,207,777.78 |
| 应付票据及应付账款(元) | 4,735,204,480.04 | 5,185,187,365.61 | 4,842,735,595.68 | 5,037,292,329.38 | 5,195,430,624.53 | 4,778,251,859.76 | 4,566,681,641.14 | 4,592,899,208.96 | 3,921,687,730.44 | 3,234,437,139.52 | 4,670,667,276.23 |
| 其中：应付票据(元) | 1,648,706,919.00 | 2,625,246,646.98 | 2,622,013,427.98 | 2,599,155,997.02 | 3,625,766,641.23 | 3,203,721,543.02 | 3,158,378,666.66 | 3,185,521,646.30 | 2,788,210,649.18 | 2,040,393,814.77 | 2,711,033,160.74 |
| 其中：应付账款(元) | 3,086,497,561.04 | 2,559,940,718.63 | 2,220,722,167.70 | 2,438,136,332.36 | 1,569,663,983.30 | 1,574,530,316.74 | 1,408,302,974.48 | 1,407,377,562.66 | 1,133,477,081.26 | 1,194,043,324.75 | 1,959,634,115.49 |
| 合同负债(元) | 545,022,885.61 | 604,511,228.57 | 381,519,047.34 | 514,036,561.13 | 929,676,032.42 | 657,653,265.65 | 725,691,980.54 | 471,969,152.48 | 497,595,268.97 | 565,537,052.81 | 581,507,800.04 |
| 应付职工薪酬(元) | 99,410,859.84 | 104,906,613.71 | 112,469,215.85 | 124,350,432.91 | 108,353,304.64 | 106,831,436.67 | 109,746,328.29 | 121,764,871.51 | 108,738,157.15 | 116,122,670.77 | 109,106,437.04 |
| 应交税费(元) | 25,736,773.85 | 21,444,076.60 | 47,513,888.57 | 43,504,042.30 | 54,864,862.27 | 41,789,435.77 | 65,378,715.10 | 68,001,417.86 | 32,584,121.43 | 158,340,093.57 | 75,604,539.99 |
| 其他应付款(元) | 614,395,226.15 | 262,282,684.59 | 358,913,702.31 | 103,137,255.28 | 119,278,326.34 | 143,484,868.62 | 116,484,776.86 | 318,826,686.36 | 320,377,325.91 | 714,848,454.01 | 749,031,695.15 |
| 一年内到期的非流动负债(元) | 1,264,290,951.99 | 1,299,904,471.51 | 1,289,320,497.94 | 1,184,763,487.84 | 1,285,469,755.30 | 1,346,171,377.16 | 1,091,816,639.87 | 1,272,121,321.29 | 1,182,840,146.91 | 1,003,335,574.83 | 1,019,931,783.99 |
| 其他流动负债(元) | 70,852,975.13 | 78,586,459.71 | 228,972,907.88 | 232,823,517.92 | 126,852,379.71 | 104,443,680.59 | 95,913,998.80 | 76,817,871.16 | 276,040,933.82 | 141,860,378.97 | 79,056,776.71 |
| 流动负债合计(元) | 8,962,550,986.15 | 9,313,677,594.89 | 9,320,600,848.72 | 9,256,456,814.34 | 9,832,445,896.41 | 8,963,444,952.02 | 8,709,849,795.89 | 9,142,788,127.68 | 8,565,438,838.24 | 7,950,056,518.09 | 8,858,114,086.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,737,330,000.00 | 1,687,330,000.00 | 1,587,350,000.00 | 989,920,000.00 | 1,121,930,000.00 | 1,280,930,000.00 | 957,940,000.00 | 759,940,000.00 | 815,440,000.00 | 1,394,940,000.00 | 1,447,807,375.00 |
| 租赁负债(元) | 18,863,891.70 | 16,740,548.82 | 1,417,301.43 | 1,363,603.25 | 1,236,213.93 | 2,139,422.48 | 1,314,563.17 | 1,314,563.18 | 62,624,077.67 | 74,205,171.15 | 87,142,063.15 |
| 长期应付款(元) | 905,235,404.93 | 843,223,474.20 | 848,310,750.18 | 761,068,773.42 | 941,144,570.56 | 730,504,122.88 | 620,915,712.71 | 409,229,525.82 | 233,147,482.29 | 181,206,117.60 | 228,841,199.77 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | 16,796,558.89 | - | - | - | - |
| 预计负债(元) | 12,319,524.02 | 12,196,969.58 | 12,074,415.14 | 11,951,860.70 | 16,891,536.31 | 16,844,047.60 | 16,897,368.36 | 23,606,979.68 | 23,543,661.40 | 23,512,002.26 | 23,464,513.55 |
| 递延收益(元) | 28,495,615.32 | 29,236,184.16 | 24,768,421.00 | 25,300,657.84 | 20,832,894.68 | 16,365,131.52 | - | 17,429,605.20 | 17,961,842.04 | 18,494,078.88 | 19,338,815.73 |
| 递延所得税负债(元) | 4,912,393.69 | 2,538,462.22 | 2,538,462.22 | 2,538,462.22 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 2,707,156,829.66 | 2,591,265,638.98 | 2,476,459,349.97 | 1,792,143,357.43 | 2,102,035,215.48 | 2,046,782,724.48 | 1,613,864,203.13 | 1,211,520,673.88 | 1,152,717,063.40 | 1,692,357,369.89 | 1,806,593,967.20 |
| 负债合计(元) | 11,669,707,815.81 | 11,904,943,233.87 | 11,797,060,198.69 | 11,048,600,171.77 | 11,934,481,111.89 | 11,010,227,676.50 | 10,323,713,999.02 | 10,354,308,801.56 | 9,718,155,901.64 | 9,642,413,887.98 | 10,664,708,054.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,042,497,639.00 | 2,042,497,639.00 | 2,042,497,639.00 | 2,042,497,639.00 | 2,042,497,639.00 | 2,042,497,639.00 | 2,042,497,639.00 | 2,042,497,639.00 | 2,042,497,639.00 | 2,042,497,639.00 | 2,042,497,639.00 |
| 资本公积(元) | 3,544,024,101.18 | 3,544,024,101.18 | 3,544,024,101.18 | 3,544,024,101.18 | 3,513,892,804.77 | 3,513,892,804.77 | 4,005,291,204.77 | 4,005,291,204.77 | 4,026,857,216.02 | 4,026,857,216.02 | 4,026,857,216.02 |
| 其他综合收益(元) | 1,404,394.02 | 902,072.45 | 390,712.34 | 390,712.34 | -1,808,545.86 | -1,808,545.86 | -1,812,673.99 | -1,817,279.05 | -5,622,270.51 | -5,627,365.48 | -5,630,446.78 |
| 专项储备(元) | 68,851,665.40 | 60,490,611.65 | 53,688,883.93 | 52,433,538.69 | 46,636,682.84 | 3,706,664.50 | 26,233,914.68 | 10,440,297.81 | 29,072,788.66 | 11,689,961.97 | 5,354,102.80 |
| 盈余公积(元) | 337,002,387.27 | 337,002,387.27 | 337,002,387.27 | 337,002,387.27 | 301,895,933.18 | 301,895,933.18 | 301,895,933.18 | 301,895,933.18 | 274,938,100.28 | 274,938,100.28 | 274,938,100.28 |
| 未分配利润(元) | 1,000,842,337.37 | 1,197,581,794.50 | 1,430,865,812.57 | 1,643,162,129.29 | 1,907,998,794.57 | 2,108,159,602.44 | 2,444,884,787.27 | 2,388,898,160.27 | 2,377,780,591.87 | 2,574,055,301.70 | 2,374,993,282.82 |
| 归属于母公司股东权益合计(元) | 6,994,622,524.24 | 7,182,498,606.05 | 7,408,469,536.29 | 7,619,510,507.77 | 7,811,113,308.50 | 7,968,344,098.03 | 8,818,990,804.91 | 8,747,205,955.98 | 8,745,524,065.32 | 8,924,410,853.49 | 8,719,009,894.14 |
| 少数股东权益(元) | 2,048,212,532.68 | 2,134,817,712.74 | 2,188,452,809.76 | 2,213,338,799.73 | 2,200,388,383.33 | 2,197,077,782.98 | 2,230,363,948.21 | 2,251,947,109.78 | 2,293,297,594.66 | 2,363,093,662.84 | 2,347,505,681.40 |
| 股东权益合计(元) | 9,042,835,056.92 | 9,317,316,318.79 | 9,596,922,346.05 | 9,832,849,307.50 | 10,011,501,691.83 | 10,165,421,881.01 | 11,049,354,753.12 | 10,999,153,065.76 | 11,038,821,659.98 | 11,287,504,516.33 | 11,066,515,575.54 |
| 负债和股东权益合计(元) | 20,712,542,872.73 | 21,222,259,552.66 | 21,393,982,544.74 | 20,881,449,479.27 | 21,945,982,803.72 | 21,175,649,557.51 | 21,373,068,752.14 | 21,353,461,867.32 | 20,756,977,561.62 | 20,929,918,404.31 | 21,731,223,629.67 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-03-30 | 2022-10-31 | 2022-08-29 | 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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