| 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) | 2,509,182,060.52 | 1,777,526,910.56 | 2,480,776,580.91 | 2,191,960,564.73 | 1,593,859,432.39 | 2,475,771,277.03 | 3,369,668,088.70 | 3,427,725,927.28 | 1,759,101,518.68 | 2,381,277,760.24 | 1,973,606,455.96 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,405,215,000.00 | 1,905,780,833.33 | 2,300,467,916.66 | 2,300,261,944.45 | - | - | - |
| 衍生金融资产(元) | - | 314,889.55 | - | - | 1,808,998.47 | 1,113,778.18 | 3,215,199.81 | 5,376,795.69 | 8,405,476.79 | 5,962,503.34 | - |
| 应收票据及应收账款(元) | 7,359,284,756.10 | 7,357,146,385.73 | 6,942,165,554.61 | 6,480,366,401.92 | 6,177,732,389.51 | 6,034,768,402.16 | 5,539,508,855.68 | 5,178,291,868.20 | 6,065,600,132.50 | 5,995,331,084.04 | 5,494,689,066.65 |
| 其中：应收票据(元) | 1,097,159.05 | 707,665.63 | 1,372,443.49 | 1,887,558.11 | 11,873,698.84 | 22,022,843.60 | 58,693,432.46 | 82,231,916.24 | 89,855,461.78 | 109,402,876.12 | 190,005,930.63 |
| 其中：应收账款(元) | 7,358,187,597.05 | 7,356,438,720.10 | 6,940,793,111.12 | 6,478,478,843.81 | 6,165,858,690.67 | 6,012,745,558.56 | 5,480,815,423.22 | 5,096,059,951.96 | 5,975,744,670.72 | 5,885,928,207.92 | 5,304,683,136.02 |
| 预付款项(元) | 38,967,376.44 | 52,556,878.21 | 27,552,357.30 | 30,071,561.62 | 29,608,973.13 | 28,541,006.52 | 19,118,406.98 | 24,339,580.67 | 31,327,819.62 | 18,494,316.43 | 24,744,843.18 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 2,028,166.63 | 2,028,166.63 |
| 其他应收款(元) | 58,312,874.96 | 62,142,914.73 | 53,612,701.24 | 177,937,621.30 | 42,686,280.40 | 48,277,239.64 | 61,620,671.62 | 82,923,281.15 | 73,188,889.78 | 82,160,814.40 | 73,294,585.42 |
| 存货(元) | 132,665,839.45 | 129,113,896.57 | 132,223,676.43 | 124,101,586.88 | 182,958,815.91 | 174,262,925.79 | 174,474,401.66 | 166,206,726.56 | 183,504,123.40 | 175,866,381.64 | 168,298,728.49 |
| 其他流动资产(元) | 371,287,900.25 | 389,809,003.03 | 395,041,619.26 | 405,504,373.60 | 376,103,952.67 | 396,168,503.23 | 436,205,386.21 | 408,225,644.87 | 342,663,919.31 | 231,033,827.81 | 401,690,495.59 |
| 流动资产合计(元) | 10,469,700,807.72 | 9,768,610,878.38 | 10,031,372,489.75 | 9,409,942,110.05 | 9,809,973,842.48 | 11,064,683,965.88 | 11,904,278,927.32 | 11,593,351,768.87 | 8,463,791,880.08 | 8,892,154,854.53 | 8,138,352,341.92 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 32,971,772.84 | 33,525,661.40 | 33,321,602.16 | 41,162,027.91 | 41,355,184.75 | 41,719,021.06 | 46,370,212.01 | 46,568,041.37 | 46,340,334.29 | 47,338,045.54 | 52,074,166.16 |
| 长期股权投资(元) | 4,538,252.10 | 4,538,252.10 | 4,487,326.86 | 4,487,326.86 | 69,865,748.44 | 69,865,748.44 | 69,712,283.27 | 69,712,283.27 | 68,948,110.29 | 68,948,110.29 | 68,897,436.07 |
| 其他权益工具投资(元) | 13,112,800.00 | 13,112,800.00 | 13,112,800.00 | 13,112,800.00 | 13,112,800.00 | 12,112,800.00 | 12,112,800.00 | 12,112,800.00 | 12,112,800.00 | 12,112,800.00 | 12,112,800.00 |
| 固定资产(元) | 29,423,503,702.14 | 28,603,855,201.02 | 28,761,501,756.33 | 28,310,089,125.76 | 27,922,646,589.78 | 28,301,850,293.44 | 28,662,808,551.34 | 28,878,088,912.32 | 29,084,204,107.64 | 29,460,680,249.30 | 26,313,616,062.61 |
| 在建工程(元) | 1,693,994,429.55 | 2,393,660,556.95 | 1,882,792,163.51 | 2,298,907,477.67 | 1,429,380,428.43 | 1,100,695,340.63 | 877,492,273.58 | 1,021,910,388.47 | 1,004,245,740.49 | 698,682,229.69 | 3,816,140,740.41 |
| 使用权资产(元) | 162,298,155.96 | 158,895,170.14 | 153,775,163.12 | 163,363,158.25 | 157,113,596.34 | 165,801,973.84 | 156,568,871.84 | 163,058,193.38 | 172,869,056.49 | 176,853,161.82 | 184,496,005.52 |
| 无形资产(元) | 429,287,442.06 | 398,151,129.75 | 353,634,149.31 | 358,370,749.69 | 320,677,950.78 | 319,123,745.43 | 326,114,613.47 | 321,324,719.18 | 300,152,809.46 | 296,059,129.03 | 297,136,593.87 |
| 开发支出(元) | 305,810.46 | 254,722.11 | 218,466.51 | 178,104.04 | 457,673.11 | 453,773.57 | 453,773.57 | 453,773.57 | 458,505.87 | 453,773.57 | 453,773.57 |
| 长期待摊费用(元) | 34,093,564.88 | 34,968,764.69 | 34,727,881.16 | 35,589,893.73 | 36,263,730.29 | 36,766,200.54 | 37,338,079.05 | 38,306,692.89 | 39,016,617.01 | 39,958,204.06 | 41,343,666.27 |
| 递延所得税资产(元) | 87,603,860.87 | 84,491,824.86 | 86,386,538.82 | 89,102,313.63 | 121,519,664.60 | 122,083,376.88 | 114,519,106.85 | 69,619,222.76 | 66,756,668.47 | 71,103,962.25 | 93,236,683.57 |
| 其他非流动资产(元) | 1,545,247,526.30 | 1,488,273,208.37 | 1,617,871,919.48 | 1,518,687,213.71 | 1,672,298,863.92 | 1,588,320,214.26 | 1,636,668,532.69 | 1,555,954,446.43 | 1,186,289,565.55 | 856,708,857.88 | 1,773,904,551.06 |
| 非流动资产合计(元) | 33,426,957,317.16 | 33,213,727,291.39 | 32,941,829,767.26 | 32,833,050,191.25 | 31,784,692,230.44 | 31,758,792,488.09 | 31,940,159,097.67 | 32,177,109,473.64 | 31,981,394,315.56 | 31,728,898,523.43 | 32,653,412,479.11 |
| 资产总计(元) | 43,896,658,124.88 | 42,982,338,169.77 | 42,973,202,257.01 | 42,242,992,301.30 | 41,594,666,072.92 | 42,823,476,453.97 | 43,844,438,024.99 | 43,770,461,242.51 | 40,445,186,195.64 | 40,621,053,377.96 | 40,791,764,821.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 367,407,479.97 | 55,830,858.34 | - | - | 200,147,222.23 | 200,147,222.22 | 334,414,896.93 | 634,657,813.60 | 134,241,775.00 | 395,295,330.47 | 261,078,911.04 |
| 衍生金融负债(元) | 7,419,575.84 | - | 4,551,049.18 | 5,895,002.78 | - | - | - | - | - | - | 9,874,454.35 |
| 应付票据及应付账款(元) | 2,216,868,798.57 | 2,349,396,907.74 | 2,128,340,929.40 | 2,139,419,076.97 | 1,818,070,179.66 | 1,779,847,005.21 | 2,047,971,546.76 | 2,174,503,240.99 | 2,717,825,857.48 | 2,723,090,942.99 | 3,003,133,755.71 |
| 其中：应付票据(元) | 227,699,524.32 | 137,675,124.32 | 59,500,000.00 | 124,300,000.00 | 64,800,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 1,989,169,274.25 | 2,211,721,783.42 | 2,068,840,929.40 | 2,015,119,076.97 | 1,753,270,179.66 | 1,779,847,005.21 | 2,047,971,546.76 | 2,174,503,240.99 | 2,717,825,857.48 | 2,723,090,942.99 | 3,003,133,755.71 |
| 预收款项(元) | 68,101.70 | 170,312.07 | - | - | - | 850,000.00 | 2,140,000.00 | - | 3,248,198.53 | 1,098,198.53 | 3,788,359.96 |
| 合同负债(元) | 3,902,068.21 | 1,228,242.35 | 781,013.77 | 2,629,022.75 | 2,557,157.99 | 481,603.77 | 863,134.93 | 1,836,216.21 | 1,770,353.74 | 50,000.00 | 451,755.85 |
| 应付职工薪酬(元) | 16,843,668.93 | 19,423,799.60 | 41,570,314.53 | 18,393,447.62 | 17,388,023.21 | 18,107,724.36 | 46,588,946.51 | 18,645,763.26 | 19,820,010.42 | 19,839,402.84 | 40,674,104.78 |
| 应交税费(元) | 79,252,257.18 | 97,800,808.38 | 112,445,058.76 | 102,721,928.31 | 77,027,949.06 | 96,671,704.86 | 102,720,187.99 | 93,206,026.93 | 79,249,247.95 | 82,318,421.20 | 50,344,574.51 |
| 应付股利(元) | 299,395,812.25 | 313,171,891.76 | 33,982,016.90 | 35,332,016.90 | 355,205,670.70 | 356,243,447.72 | 62,718,239.02 | 146,872,874.70 | 242,371,224.64 | 257,713,876.92 | 125,574,929.37 |
| 其他应付款(元) | 22,030,256.60 | 25,595,767.32 | 34,928,615.49 | 57,939,725.23 | 55,656,699.28 | 59,937,699.33 | 61,537,353.57 | 78,975,418.23 | 72,194,681.02 | 68,640,493.49 | 68,017,173.79 |
| 一年内到期的非流动负债(元) | 1,777,881,995.70 | 2,125,044,369.63 | 2,268,842,907.85 | 2,246,194,344.88 | 2,217,477,282.59 | 3,405,490,474.64 | 3,292,072,240.00 | 3,632,871,838.86 | 3,422,862,514.31 | 2,469,871,697.96 | 2,334,345,648.53 |
| 其他流动负债(元) | 39,952,699.07 | 42,150,669.53 | 54,447,324.75 | 28,949,968.91 | 47,681,095.06 | 57,569,135.50 | 85,082,293.74 | 91,858,409.95 | 42,352,862.63 | 57,062,597.52 | 52,122,550.54 |
| 流动负债合计(元) | 4,831,022,714.02 | 5,029,813,626.72 | 4,679,889,230.63 | 4,637,474,534.35 | 4,791,211,279.78 | 5,975,346,017.61 | 6,036,108,839.45 | 6,873,427,602.73 | 6,735,936,725.72 | 6,074,980,961.92 | 5,949,406,218.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 15,382,631,738.50 | 14,632,494,427.57 | 14,879,967,223.93 | 14,491,362,312.02 | 14,197,775,748.22 | 14,538,765,474.22 | 15,428,701,551.99 | 16,507,290,658.92 | 16,978,674,504.57 | 17,976,825,950.22 | 18,448,814,938.59 |
| 应付债券(元) | 5,031,826,771.64 | 5,011,019,294.20 | 4,985,367,808.01 | 4,959,060,029.17 | 4,933,187,097.12 | 4,906,605,391.77 | 4,880,002,263.51 | 3,355,155,273.05 | 3,328,629,974.89 | 3,482,004,235.89 | 3,455,173,924.20 |
| 租赁负债(元) | 167,097,668.78 | 160,832,960.41 | 163,155,824.57 | 168,772,353.42 | 158,505,518.31 | 163,657,346.91 | 157,284,050.26 | 161,126,648.93 | 155,002,616.74 | 155,156,039.52 | 166,245,219.89 |
| 长期应付款(元) | 7,253,620.00 | 7,472,319.61 | 7,276,612.27 | 7,954,363.58 | 7,841,058.88 | 8,192,365.08 | 31,147,710.31 | 32,130,563.03 | 55,341,813.63 | 55,697,884.19 | 257,614,945.40 |
| 递延收益(元) | 120,276,294.26 | 125,637,555.29 | 131,017,595.49 | 136,376,949.50 | 140,766,533.03 | 146,036,290.14 | 150,526,134.82 | 155,876,487.01 | 161,226,839.13 | 166,577,191.32 | 171,927,543.51 |
| 递延所得税负债(元) | 104,803,980.64 | 102,729,263.19 | 100,722,026.95 | 103,695,806.77 | 146,158,384.13 | 150,980,211.73 | 142,797,343.52 | 97,803,674.32 | 90,665,895.77 | 93,007,343.41 | 88,564,785.66 |
| 其他非流动负债(元) | 4,848,833.69 | 4,901,718.32 | 5,007,700.30 | 5,060,584.93 | 5,166,566.91 | 5,219,451.54 | 5,325,433.52 | 5,378,318.15 | 2,802,884.20 | 2,855,768.83 | - |
| 非流动负债合计(元) | 20,818,738,907.51 | 20,045,087,538.59 | 20,272,514,791.52 | 19,872,282,399.39 | 19,589,400,906.60 | 19,919,456,531.39 | 20,795,784,487.93 | 20,314,761,623.41 | 20,772,344,528.93 | 21,932,124,413.38 | 22,588,341,357.25 |
| 负债合计(元) | 25,649,761,621.53 | 25,074,901,165.31 | 24,952,404,022.15 | 24,509,756,933.74 | 24,380,612,186.38 | 25,894,802,549.00 | 26,831,893,327.38 | 27,188,189,226.14 | 27,508,281,254.65 | 28,007,105,375.30 | 28,537,747,575.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 6,474,216,022.00 | 6,474,212,244.00 | 6,474,717,888.00 | 6,474,715,616.00 | 6,474,892,824.00 | 6,474,868,963.00 | 6,474,863,580.00 | 6,475,078,278.00 | 5,012,509,456.00 | 5,012,809,456.00 | 5,012,843,369.00 |
| 其他权益工具(元) | 301,933,306.76 | 301,934,615.14 | 301,935,017.72 | 301,935,822.88 | 301,937,135.11 | 301,945,589.59 | 301,947,502.65 | 301,948,106.78 | 301,966,129.88 | 301,966,129.88 | 301,976,702.08 |
| 资本公积(元) | 4,322,992,523.79 | 4,322,982,142.72 | 4,317,001,764.04 | 4,474,710,310.74 | 4,311,221,169.64 | 4,311,154,365.30 | 4,305,253,900.46 | 4,305,411,461.62 | 2,435,280,281.15 | 2,435,505,281.15 | 2,429,672,064.17 |
| 减：库存股(元) | 12,213,993.72 | 12,213,993.72 | 13,004,570.52 | 25,593,096.36 | 28,185,211.60 | 28,185,211.60 | 28,185,211.60 | 42,265,600.00 | 42,233,260.00 | 42,758,260.00 | 44,287,760.00 |
| 其他综合收益(元) | -17,481,334.98 | -26,266,544.26 | -47,986,587.23 | -16,475,635.59 | -50,641,777.60 | -20,239,122.78 | -48,375,860.09 | -30,736,086.78 | -45,469,906.39 | -43,025,845.44 | -34,685,852.92 |
| 专项储备(元) | 63,927,654.86 | 44,695,868.20 | 37,438,844.02 | 26,241,232.88 | 33,804,319.66 | 31,161,806.86 | 25,496,972.47 | 15,089,761.00 | - | - | - |
| 盈余公积(元) | 383,547,117.83 | 383,547,117.83 | 383,547,117.83 | 383,547,117.83 | 298,465,961.46 | 298,465,961.46 | 298,465,961.46 | 298,465,961.46 | 296,020,463.94 | 296,020,463.94 | 296,020,463.94 |
| 未分配利润(元) | 5,945,392,602.59 | 5,638,827,985.45 | 5,746,584,783.17 | 5,308,133,263.64 | 5,083,190,634.57 | 4,776,643,961.88 | 4,878,914,464.03 | 4,477,446,332.18 | 4,158,771,308.39 | 3,856,705,281.39 | 3,547,319,239.57 |
| 归属于母公司股东权益合计(元) | 17,462,313,899.13 | 17,127,719,435.36 | 17,200,234,257.03 | 16,927,214,632.02 | 16,424,685,055.24 | 16,145,816,313.71 | 16,208,381,309.38 | 15,800,438,214.26 | 12,116,844,472.97 | 11,817,222,506.92 | 11,508,858,225.84 |
| 少数股东权益(元) | 784,582,604.22 | 779,717,569.10 | 820,563,977.83 | 806,020,735.54 | 789,368,831.30 | 782,857,591.26 | 804,163,388.23 | 781,833,802.11 | 820,060,468.02 | 796,725,495.74 | 745,159,019.51 |
| 股东权益合计(元) | 18,246,896,503.35 | 17,907,437,004.46 | 18,020,798,234.86 | 17,733,235,367.56 | 17,214,053,886.54 | 16,928,673,904.97 | 17,012,544,697.61 | 16,582,272,016.37 | 12,936,904,940.99 | 12,613,948,002.66 | 12,254,017,245.35 |
| 负债和股东权益合计(元) | 43,896,658,124.88 | 42,982,338,169.77 | 42,973,202,257.01 | 42,242,992,301.30 | 41,594,666,072.92 | 42,823,476,453.97 | 43,844,438,024.99 | 43,770,461,242.51 | 40,445,186,195.64 | 40,621,053,377.96 | 40,791,764,821.03 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 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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