| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 2,713,463,937.55 | 2,849,852,257.80 | 2,666,499,525.39 | 1,982,957,654.38 | 3,647,514,579.04 | 3,352,278,928.08 | 3,395,311,534.69 |
| 其中：交易性金融资产(元) | 461,635.36 | 428,980.78 | 425,416.34 | 366,247.92 | 364,749.60 | 349,125.71 | 367,019.12 |
| 应收票据及应收账款(元) | 132,995,025.92 | 63,807,889.33 | 217,798,336.93 | 344,857,526.49 | 188,211,994.46 | 199,466,702.47 | 273,250,598.85 |
| 其中：应收票据(元) | 3,129,984.00 | - | 473,480.00 | 2,100,000.00 | - | - | 431,878.19 |
| 其中：应收账款(元) | 129,865,041.92 | 63,807,889.33 | 217,324,856.93 | 342,757,526.49 | 188,211,994.46 | 199,466,702.47 | 272,818,720.66 |
| 预付款项(元) | 312,119,279.71 | 288,704,435.24 | 1,709,625,593.35 | 1,105,478,661.59 | 1,029,675,651.09 | 503,208,136.10 | 1,172,586,758.54 |
| 应收利息(元) | - | - | 10,692,285.53 | 8,785,277.39 | 7,109,111.17 | 6,147,904.85 | 4,715,571.26 |
| 应收股利(元) | 18,355,661.81 | 33,385,940.17 | 16,492,386.42 | 16,492,386.42 | 2,046,371.82 | 14,602,941.82 | - |
| 其他应收款(元) | 136,612,597.42 | 191,711,397.83 | 196,238,870.67 | 176,492,716.66 | 535,931,822.08 | 161,533,977.94 | 155,575,842.08 |
| 存货(元) | 197,426,124.25 | 194,072,891.07 | 241,637,412.26 | 119,820,562.39 | 164,703,032.89 | 34,571,664.72 | 67,799,033.90 |
| 合同资产(元) | - | - | - | - | - | - | 4,225,210.14 |
| 一年内到期的非流动资产(元) | 109,457,089.29 | 109,457,089.29 | 37,700,677.16 | 107,690,677.16 | 355,070,135.36 | 355,070,135.36 | 280,597,091.58 |
| 其他流动资产(元) | 332,463,212.21 | 303,585,161.78 | 241,382,962.02 | 262,793,065.33 | 228,266,686.79 | 170,844,408.19 | 191,276,720.49 |
| 流动资产合计(元) | 3,953,354,563.52 | 4,035,006,043.29 | 5,338,493,466.07 | 4,125,734,775.73 | 6,158,894,134.30 | 4,798,073,925.24 | 5,545,705,380.65 |
| 非流动资产： | |||||||
| 长期应收款(元) | 1,524,612,400.78 | 1,524,484,494.31 | 1,550,533,115.67 | 1,539,378,805.69 | 1,253,950,315.23 | 1,249,286,503.46 | 1,319,634,505.90 |
| 长期股权投资(元) | 515,362,621.54 | 506,380,337.05 | 515,199,795.93 | 501,388,056.26 | 567,458,193.46 | 567,795,771.26 | 615,034,728.21 |
| 其他权益工具投资(元) | 106,966,836.80 | 95,371,547.96 | 93,703,258.56 | 87,770,785.20 | 88,998,597.34 | 85,921,469.44 | 91,617,021.88 |
| 其他非流动金融资产(元) | 39,002,427.16 | 39,002,427.16 | 34,017,404.00 | 34,017,404.00 | 35,982,025.91 | 35,982,025.91 | 28,777,102.00 |
| 投资性房地产(元) | 11,218,997.48 | 11,522,302.91 | 11,861,627.63 | 12,321,587.14 | 12,721,179.16 | 13,120,771.18 | 13,520,363.21 |
| 固定资产(元) | 808,897,992.93 | 834,941,347.59 | 810,208,516.22 | 766,503,183.97 | 697,773,055.13 | 727,104,752.44 | 664,316,924.77 |
| 在建工程(元) | 147,950,561.89 | 145,963,710.15 | 194,385,642.26 | 190,695,653.52 | 160,307,099.07 | 141,596,731.65 | 51,117,921.91 |
| 使用权资产(元) | 107,603,395.12 | 111,121,059.03 | 113,609,909.78 | 112,075,065.44 | 112,641,768.46 | 120,206,589.59 | 115,140,090.01 |
| 无形资产(元) | 51,177,687,510.81 | 51,279,414,285.83 | 49,814,402,745.36 | 49,806,405,801.18 | 48,384,800,440.07 | 48,126,517,012.17 | 33,568,492,579.98 |
| 商誉(元) | - | - | - | - | - | - | 7,582,674.49 |
| 长期待摊费用(元) | 21,276,796.18 | 23,253,183.06 | 25,262,165.94 | 27,230,206.00 | 28,829,834.90 | 30,863,502.17 | 29,813,292.87 |
| 递延所得税资产(元) | 122,179,832.14 | 128,073,702.06 | 130,796,661.86 | 131,881,471.28 | 120,181,559.29 | 122,703,062.42 | 36,664,551.29 |
| 其他非流动资产(元) | 1,787,174,959.58 | 1,426,892,610.96 | 324,181,305.78 | 324,025,853.45 | 260,193,050.93 | 262,108,406.61 | 235,116,170.26 |
| 非流动资产合计(元) | 56,369,934,332.41 | 56,126,421,008.07 | 53,618,162,148.99 | 53,533,693,873.13 | 51,723,837,118.95 | 51,483,206,598.30 | 36,776,827,926.78 |
| 资产总计(元) | 60,323,288,895.93 | 60,161,427,051.36 | 58,956,655,615.06 | 57,659,428,648.86 | 57,882,731,253.25 | 56,281,280,523.54 | 42,322,533,307.43 |
| 流动负债： | |||||||
| 短期借款(元) | 1,210,295,217.21 | 1,210,784,027.78 | 610,000,000.00 | 410,209,680.61 | 710,010,416.67 | 610,011,458.34 | 310,000,000.00 |
| 应付票据及应付账款(元) | 1,580,918,753.88 | 1,654,424,192.53 | 1,351,849,976.46 | 1,668,579,487.69 | 1,299,376,748.88 | 1,363,985,310.25 | 1,070,185,044.09 |
| 其中：应付账款(元) | 1,580,918,753.88 | 1,654,424,192.53 | 1,351,849,976.46 | 1,668,579,487.69 | 1,299,376,748.88 | 1,363,985,310.25 | 1,070,185,044.09 |
| 合同负债(元) | 97,646,732.91 | 99,302,072.27 | 55,401,592.01 | 46,174,133.33 | 48,723,639.52 | 70,795,189.72 | 50,025,736.79 |
| 应付职工薪酬(元) | 398,285,702.14 | 332,006,367.84 | 257,968,569.46 | 335,539,319.75 | 331,428,050.77 | 263,685,677.81 | 167,543,138.82 |
| 应交税费(元) | 180,272,254.70 | 137,896,037.02 | 157,496,626.71 | 113,118,966.11 | 168,676,645.00 | 165,129,006.99 | 178,223,295.75 |
| 应付股利(元) | - | 235,478,403.24 | - | - | - | 89,532,000.00 | - |
| 其他应付款(元) | 558,845,545.74 | 555,497,568.33 | 564,149,893.22 | 565,697,470.77 | 910,032,162.15 | 511,045,846.20 | 402,128,426.80 |
| 一年内到期的非流动负债(元) | 2,715,591,643.24 | 3,071,721,218.80 | 2,818,826,625.42 | 3,049,016,255.57 | 3,099,921,168.63 | 3,108,727,349.66 | 1,682,247,133.66 |
| 其他流动负债(元) | 102,124,289.20 | 99,641,135.45 | 92,928,331.44 | 100,761,597.20 | 172,297,950.78 | 94,628,295.06 | 89,370,927.22 |
| 流动负债合计(元) | 6,843,980,139.02 | 7,396,751,023.26 | 5,908,621,614.72 | 6,289,096,911.03 | 6,740,466,782.40 | 6,277,540,134.03 | 3,949,723,703.13 |
| 非流动负债： | |||||||
| 长期借款(元) | 33,813,019,902.54 | 33,536,459,902.54 | 34,452,374,509.70 | 33,069,964,509.70 | 32,697,678,593.07 | 31,825,798,593.07 | 17,545,493,200.23 |
| 应付债券(元) | 2,100,000,000.00 | 2,100,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,290,000,000.00 | 1,290,000,000.00 | 1,290,000,000.00 |
| 租赁负债(元) | 105,507,931.95 | 97,077,037.42 | 111,407,620.84 | 99,534,007.89 | 110,531,426.36 | 100,969,483.21 | 117,457,320.94 |
| 长期应付款(元) | 51,296,908.53 | 102,811,365.87 | 103,239,862.18 | 225,308,604.07 | 222,321,245.24 | 275,837,904.07 | 1,819,600.00 |
| 预计负债(元) | - | - | - | - | 766,981.46 | 766,981.46 | 3,062,562.73 |
| 递延收益(元) | 200,387,131.55 | 206,892,102.62 | 196,842,146.17 | 203,405,679.77 | 210,261,271.84 | 217,094,420.50 | 211,715,285.80 |
| 递延所得税负债(元) | 25,380,596.12 | 23,041,612.82 | 22,614,090.87 | 21,843,657.52 | 23,312,511.38 | 24,115,650.87 | 3,482,241.08 |
| 其他非流动负债(元) | 72,626,938.49 | 74,148,752.05 | 76,360,819.92 | 76,998,875.89 | 3,121,751.16 | 80,001,980.55 | 12,581,989.45 |
| 非流动负债合计(元) | 36,368,219,409.18 | 36,140,430,773.32 | 35,962,839,049.68 | 34,697,055,334.84 | 34,557,993,780.51 | 33,814,585,013.73 | 19,185,612,200.23 |
| 负债合计(元) | 43,212,199,548.20 | 43,537,181,796.58 | 41,871,460,664.40 | 40,986,152,245.87 | 41,298,460,562.91 | 40,092,125,147.76 | 23,135,335,903.36 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 |
| 资本公积(元) | 2,434,605,623.03 | 2,436,443,393.89 | 2,436,443,393.89 | 2,436,443,393.89 | 2,438,105,277.76 | 2,438,105,277.76 | 1,850,352,226.19 |
| 其他综合收益(元) | 746,880.10 | -8,412,712.79 | -9,545,781.72 | -14,232,085.06 | -12,729,366.72 | -15,037,212.64 | -11,195,333.40 |
| 专项储备(元) | 22,426,431.83 | 22,361,421.98 | 22,236,380.95 | 22,363,670.38 | 18,146,492.61 | 17,454,633.61 | 16,970,851.21 |
| 盈余公积(元) | 5,630,754,868.65 | 5,630,754,868.65 | 5,630,754,868.65 | 5,630,754,868.65 | 5,459,959,392.72 | 5,459,959,392.72 | 7,270,482,444.29 |
| 未分配利润(元) | 4,928,626,696.92 | 4,504,089,684.85 | 4,931,353,242.06 | 4,539,924,713.25 | 4,642,875,358.11 | 4,303,506,431.83 | 6,056,298,177.07 |
| 归属于母公司股东权益合计(元) | 16,075,220,500.53 | 15,643,296,656.58 | 16,069,302,103.83 | 15,673,314,561.11 | 15,604,417,154.48 | 15,262,048,523.28 | 18,240,968,365.36 |
| 少数股东权益(元) | 1,035,868,847.20 | 980,948,598.20 | 1,015,892,846.83 | 999,961,841.88 | 979,853,535.86 | 927,106,852.50 | 946,229,038.71 |
| 股东权益合计(元) | 17,111,089,347.73 | 16,624,245,254.78 | 17,085,194,950.66 | 16,673,276,402.99 | 16,584,270,690.34 | 16,189,155,375.78 | 19,187,197,404.07 |
| 负债和股东权益合计(元) | 60,323,288,895.93 | 60,161,427,051.36 | 58,956,655,615.06 | 57,659,428,648.86 | 57,882,731,253.25 | 56,281,280,523.54 | 42,322,533,307.43 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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