| 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) | 7,387,780,405.83 | 7,574,155,020.90 | 7,700,963,051.91 | 8,124,293,522.76 | 7,923,283,765.34 | 7,751,761,823.16 | 7,397,731,657.22 | 6,886,222,371.48 | 4,711,806,398.54 | 4,196,353,154.62 | 3,865,306,480.53 |
| 其中：交易性金融资产(元) | 662,275,531.25 | 159,348,931.21 | 109,348,931.21 | 79,348,931.21 | 83,622,915.39 | 68,622,915.39 | 73,622,915.39 | 470,345,646.79 | 809,754,761.65 | 956,399,900.28 | 922,004,241.12 |
| 应收票据及应收账款(元) | 2,037,622,712.04 | 2,088,266,776.00 | 1,970,563,873.97 | 1,672,558,900.80 | 1,776,343,016.21 | 1,676,396,234.24 | 1,891,384,600.06 | 1,592,561,625.52 | 1,303,634,696.18 | 1,269,846,735.00 | 1,516,304,842.32 |
| 其中：应收票据(元) | 560,054,601.03 | 598,065,737.59 | 516,621,847.34 | 427,458,924.03 | 705,462,710.08 | 560,310,504.90 | 483,790,656.35 | 480,653,944.79 | 176,295,480.58 | 280,666,394.39 | 394,841,430.18 |
| 其中：应收账款(元) | 1,477,568,111.01 | 1,490,201,038.41 | 1,453,942,026.63 | 1,245,099,976.77 | 1,070,880,306.13 | 1,116,085,729.34 | 1,407,593,943.71 | 1,111,907,680.73 | 1,127,339,215.60 | 989,180,340.61 | 1,121,463,412.14 |
| 预付款项(元) | 308,716,619.46 | 226,945,015.47 | 260,340,634.14 | 155,683,682.72 | 132,284,129.31 | 122,214,283.90 | 213,651,783.31 | 141,356,505.02 | 161,251,911.66 | 232,210,839.86 | 199,165,379.68 |
| 其他应收款(元) | 49,634,806.66 | 32,987,559.03 | 36,307,504.71 | 30,397,986.22 | 46,036,727.81 | 33,168,750.06 | 38,994,738.77 | 27,916,102.90 | 14,552,516.13 | 9,361,902.32 | 9,816,854.73 |
| 存货(元) | 1,722,491,422.26 | 1,691,440,029.91 | 1,731,685,628.82 | 1,692,069,078.96 | 1,768,838,693.11 | 1,748,724,555.23 | 1,790,537,782.43 | 1,765,545,027.07 | 1,795,951,273.15 | 1,727,398,593.49 | 1,532,956,881.37 |
| 合同资产(元) | 21,928,757.54 | 17,122,055.92 | 26,382,042.59 | 16,092,856.16 | 17,813,605.97 | 9,769,592.86 | 9,448,942.54 | 8,938,236.91 | 9,768,048.64 | 8,905,612.71 | 10,436,611.17 |
| 其他流动资产(元) | 192,624,526.74 | 210,493,935.77 | 155,289,161.15 | 129,205,863.82 | 83,986,174.84 | 65,891,628.16 | 36,306,849.44 | 44,370,287.41 | 24,799,490.19 | 21,675,051.92 | 9,644,908.57 |
| 流动资产合计(元) | 13,742,098,348.70 | 13,541,635,146.70 | 13,247,861,870.46 | 12,994,371,698.77 | 13,113,808,693.48 | 12,937,346,138.07 | 12,933,491,386.75 | 12,326,695,954.97 | 10,103,683,562.93 | 9,739,290,600.82 | 9,560,419,969.88 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,832,733.66 | 7,729,171.76 | 7,000,000.00 | 3,110,000.00 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 5,011,000.00 | 5,011,000.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 3,295,352,671.15 | 3,237,096,228.26 | 3,196,291,266.04 | 2,850,871,128.24 | 2,898,659,032.11 | 2,908,883,766.95 | 2,790,368,387.15 | 2,836,453,277.77 | 2,546,916,885.37 | 2,583,696,399.66 | 2,595,240,261.46 |
| 在建工程(元) | 1,426,267,412.98 | 1,223,250,583.51 | 1,149,383,545.67 | 1,144,021,676.98 | 809,694,585.41 | 580,493,136.97 | 527,524,810.43 | 390,117,566.82 | 371,546,963.44 | 229,529,914.96 | 131,458,558.83 |
| 使用权资产(元) | 2,544,067.12 | 3,202,199.17 | 3,799,951.03 | 4,355,123.34 | 4,933,267.29 | 6,000,140.37 | 6,026,490.73 | 6,729,649.36 | 7,605,043.71 | 7,788,087.62 | 7,797,941.80 |
| 无形资产(元) | 445,669,722.77 | 455,691,249.62 | 463,486,978.74 | 466,641,612.87 | 466,103,728.47 | 464,316,376.71 | 437,312,164.65 | 436,173,754.93 | 434,761,194.93 | 338,500,562.22 | 302,454,072.99 |
| 商誉(元) | 665,824.27 | 665,824.27 | 665,824.27 | 665,824.27 | 665,824.27 | 665,824.27 | 665,824.27 | 665,824.27 | 665,824.27 | 286,069.04 | 286,069.04 |
| 长期待摊费用(元) | 33,477,698.92 | 34,778,232.75 | 27,506,617.67 | 16,903,400.65 | 17,060,814.23 | 17,589,511.05 | 16,729,701.11 | 17,884,871.42 | 18,986,939.20 | 19,558,180.33 | 18,826,212.43 |
| 递延所得税资产(元) | 83,130,044.83 | 82,228,507.64 | 58,821,569.04 | 58,075,116.72 | 54,993,053.51 | 56,207,641.13 | 57,753,949.42 | 54,045,799.72 | 55,407,225.65 | 54,255,717.15 | 53,552,830.28 |
| 其他非流动资产(元) | 276,270,642.35 | 330,974,596.11 | 430,050,449.88 | 356,547,173.99 | 350,417,987.17 | 256,027,469.74 | 179,957,643.36 | 132,309,463.07 | 122,455,893.71 | 113,502,294.87 | 96,965,981.03 |
| 非流动资产合计(元) | 5,576,221,818.05 | 5,380,627,593.09 | 5,337,006,202.34 | 4,901,191,057.06 | 4,602,528,292.46 | 4,290,183,867.19 | 4,016,338,971.12 | 3,874,380,207.36 | 3,558,345,970.28 | 3,347,117,225.85 | 3,206,581,927.86 |
| 资产总计(元) | 19,318,320,166.75 | 18,922,262,739.79 | 18,584,868,072.80 | 17,895,562,755.83 | 17,716,336,985.94 | 17,227,530,005.26 | 16,949,830,357.87 | 16,201,076,162.33 | 13,662,029,533.21 | 13,086,407,826.67 | 12,767,001,897.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 99,463,913.00 | 198,473,837.61 | 199,603,226.39 | 200,614,857.56 | 200,812,918.78 | 201,122,087.32 | 252,612,576.98 | 254,035,551.36 | 156,980,677.73 | 79,742,884.90 | 82,646,094.11 |
| 应付票据及应付账款(元) | 1,346,976,561.36 | 1,477,030,303.87 | 1,323,511,011.40 | 1,296,653,759.93 | 1,263,048,679.13 | 1,283,152,740.10 | 1,422,058,097.77 | 1,322,800,524.70 | 1,239,217,481.00 | 1,352,928,344.64 | 1,310,515,605.50 |
| 其中：应付票据(元) | 425,534,442.12 | 553,744,214.45 | 558,270,259.60 | 520,181,855.28 | 556,786,803.30 | 584,570,796.92 | 527,663,308.43 | 558,330,863.62 | 554,136,643.27 | 567,791,590.38 | 608,970,748.69 |
| 其中：应付账款(元) | 921,442,119.24 | 923,286,089.42 | 765,240,751.80 | 776,471,904.65 | 706,261,875.83 | 698,581,943.18 | 894,394,789.34 | 764,469,661.08 | 685,080,837.73 | 785,136,754.26 | 701,544,856.81 |
| 预收款项(元) | 41,672,873.81 | 31,226,085.75 | 17,706,426.84 | 14,412,515.58 | 11,749,163.02 | 9,745,720.14 | 11,922,994.23 | 16,465,362.07 | 19,159,511.55 | 41,592,939.13 | 36,079,850.13 |
| 合同负债(元) | 413,447,259.16 | 255,199,009.82 | 373,999,503.98 | 313,091,523.71 | 482,488,614.08 | 381,168,673.06 | 376,085,525.46 | 366,370,753.80 | 200,528,462.58 | 139,327,550.04 | 101,523,868.25 |
| 应付职工薪酬(元) | 202,466,823.45 | 213,920,284.09 | 150,806,459.52 | 236,759,376.69 | 180,639,338.95 | 197,401,427.90 | 136,272,967.73 | 207,942,171.58 | 150,435,055.05 | 161,847,652.17 | 116,232,173.73 |
| 应交税费(元) | 123,779,209.10 | 114,505,071.38 | 170,452,010.50 | 154,229,412.21 | 51,236,709.31 | 102,841,354.45 | 151,730,851.55 | 73,496,486.58 | 85,003,869.24 | 100,581,816.10 | 138,062,004.38 |
| 应付股利(元) | 1,170,542,669.75 | 1,355,273,107.75 | 728,891,073.15 | 750,891,073.15 | 1,193,301,561.33 | 1,193,301,561.33 | 658,981,575.77 | 658,981,575.77 | 1,054,638,033.54 | 1,054,638,033.54 | 429,987,082.80 |
| 其他应付款(元) | 19,590,800.96 | 28,171,410.71 | 50,550,161.30 | 41,428,262.39 | 12,585,419.95 | 21,258,911.02 | 13,945,799.56 | 8,385,825.94 | 13,072,391.73 | 9,861,964.00 | 11,441,566.51 |
| 一年内到期的非流动负债(元) | 2,723,355.10 | 2,737,930.27 | 2,694,391.24 | 2,616,977.12 | 52,702,484.46 | 52,754,713.82 | 52,529,885.78 | 75,143,024.93 | 222,755,434.84 | 362,685,353.49 | 331,715,094.44 |
| 其他流动负债(元) | 392,185,241.78 | 167,812,829.80 | 147,935,710.20 | 88,440,491.28 | 231,810,973.44 | 180,634,304.09 | 157,140,798.82 | 160,445,439.22 | 22,833,069.03 | 23,284,774.08 | 22,712,740.41 |
| 流动负债合计(元) | 3,812,848,707.47 | 3,844,349,871.05 | 3,166,149,974.52 | 3,099,138,249.62 | 3,680,375,862.45 | 3,623,381,493.23 | 3,233,281,073.65 | 3,144,066,715.95 | 3,164,623,986.29 | 3,326,491,312.09 | 2,580,916,080.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 48,433,234.85 |
| 租赁负债(元) | - | 704,491.02 | 1,394,634.21 | 2,030,396.55 | 2,596,466.18 | 3,490,240.02 | 3,838,299.22 | 4,569,881.35 | 5,393,869.00 | 5,703,628.52 | 6,451,735.40 |
| 递延收益(元) | 198,887,049.39 | 193,033,818.03 | 165,894,867.82 | 174,647,845.34 | 177,454,409.79 | 186,138,730.89 | 194,067,746.72 | 198,198,257.90 | 201,238,822.95 | 209,112,339.77 | 216,061,489.94 |
| 递延所得税负债(元) | 185,502,621.37 | 181,532,907.98 | 179,516,985.82 | 176,738,369.87 | 187,646,215.50 | 184,792,584.05 | 188,284,239.59 | 176,305,121.72 | 146,380,927.72 | 149,192,230.94 | 148,228,891.77 |
| 非流动负债合计(元) | 384,389,670.76 | 375,271,217.03 | 346,806,487.85 | 353,416,611.76 | 367,697,091.47 | 374,421,554.96 | 386,190,285.53 | 379,073,260.97 | 403,013,619.67 | 414,008,199.23 | 419,175,351.96 |
| 负债合计(元) | 4,197,238,378.23 | 4,219,621,088.08 | 3,512,956,462.37 | 3,452,554,861.38 | 4,048,072,953.92 | 3,997,803,048.19 | 3,619,471,359.18 | 3,523,139,976.92 | 3,567,637,605.96 | 3,740,499,511.32 | 3,000,091,432.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,340,820,992.00 | 1,340,820,992.00 | 1,340,820,992.00 | 1,340,820,992.00 | 1,340,820,992.00 | 1,340,820,992.00 | 1,340,820,992.00 | 1,340,820,992.00 | 1,305,360,000.00 | 1,305,360,000.00 | 1,305,360,000.00 |
| 资本公积(元) | 3,364,863,894.97 | 3,364,863,894.97 | 3,364,863,894.97 | 3,364,863,894.97 | 3,364,863,894.97 | 3,364,863,894.97 | 3,364,863,894.97 | 3,364,863,894.97 | 1,410,707,682.81 | 1,410,707,682.81 | 1,410,707,682.81 |
| 其他综合收益(元) | -76,171,434.19 | 10,158,607.64 | 129,434,218.26 | 106,017,795.41 | 80,084,089.39 | 118,210,415.96 | 41,658,109.66 | 18,120,871.93 | 22,682,287.39 | -31,520,247.09 | -33,475,606.26 |
| 专项储备(元) | 35,583,117.53 | 33,554,058.07 | 32,051,909.70 | 29,379,849.64 | 28,153,977.19 | 26,860,087.29 | 25,569,700.43 | 23,252,881.85 | 21,058,354.74 | 20,330,123.94 | 18,577,199.95 |
| 盈余公积(元) | 670,410,496.00 | 670,410,496.00 | 670,410,496.00 | 670,410,496.00 | 670,410,496.00 | 670,410,496.00 | 670,410,496.00 | 670,410,496.00 | 593,395,495.82 | 593,395,495.82 | 620,246,631.08 |
| 未分配利润(元) | 9,732,790,494.92 | 9,229,243,089.16 | 9,481,870,321.24 | 8,879,928,647.29 | 8,134,731,333.00 | 7,660,016,774.82 | 7,838,031,905.93 | 7,212,508,588.74 | 6,696,027,711.30 | 6,003,920,988.36 | 6,401,019,343.85 |
| 归属于母公司股东权益合计(元) | 15,068,297,561.23 | 14,649,051,137.84 | 15,019,451,832.17 | 14,391,421,675.31 | 13,619,064,782.55 | 13,181,182,661.04 | 13,281,355,098.99 | 12,629,977,725.49 | 10,049,231,532.06 | 9,302,194,043.84 | 9,722,435,251.43 |
| 少数股东权益(元) | 52,784,227.29 | 53,590,513.87 | 52,459,778.26 | 51,586,219.14 | 49,199,249.47 | 48,544,296.03 | 49,003,899.70 | 47,958,459.92 | 45,160,395.19 | 43,714,271.51 | 44,475,214.09 |
| 股东权益合计(元) | 15,121,081,788.52 | 14,702,641,651.71 | 15,071,911,610.43 | 14,443,007,894.45 | 13,668,264,032.02 | 13,229,726,957.07 | 13,330,358,998.69 | 12,677,936,185.41 | 10,094,391,927.25 | 9,345,908,315.35 | 9,766,910,465.52 |
| 负债和股东权益合计(元) | 19,318,320,166.75 | 18,922,262,739.79 | 18,584,868,072.80 | 17,895,562,755.83 | 17,716,336,985.94 | 17,227,530,005.26 | 16,949,830,357.87 | 16,201,076,162.33 | 13,662,029,533.21 | 13,086,407,826.67 | 12,767,001,897.74 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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