| 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) | 1,064,514,078.98 | 1,019,289,350.59 | 1,172,797,425.17 | 1,034,574,136.93 | 1,138,939,915.28 | 1,146,179,756.35 | 1,265,502,194.41 | 1,866,979,993.59 | 1,611,140,826.80 | 1,896,310,221.84 | 2,990,039,265.29 |
| 应收票据及应收账款(元) | 2,394,919,477.54 | 2,388,865,862.62 | 2,156,754,500.66 | 1,973,420,906.89 | 1,895,869,725.25 | 1,835,192,289.31 | 1,656,652,926.06 | 1,517,966,722.29 | 1,941,619,333.32 | 1,832,670,336.99 | 1,658,860,122.77 |
| 其中：应收票据(元) | - | - | - | - | - | 1,700,000.00 | 1,700,000.00 | 3,630,000.00 | 5,600,000.00 | 5,460,000.00 | 7,850,000.00 |
| 其中：应收账款(元) | 2,394,919,477.54 | 2,388,865,862.62 | 2,156,754,500.66 | 1,973,420,906.89 | 1,895,869,725.25 | 1,833,492,289.31 | 1,654,952,926.06 | 1,514,336,722.29 | 1,936,019,333.32 | 1,827,210,336.99 | 1,651,010,122.77 |
| 预付款项(元) | 36,289,941.66 | 32,256,085.12 | 28,705,389.75 | 32,717,974.08 | 37,990,118.18 | 51,886,446.04 | 57,320,304.97 | 52,293,392.74 | 45,558,864.11 | 36,454,673.58 | 37,577,423.84 |
| 其他应收款(元) | 39,598,143.98 | 33,153,325.14 | 44,610,144.67 | 39,382,637.73 | 45,985,586.67 | 47,006,521.23 | 47,523,894.77 | 44,296,534.45 | 43,771,292.05 | 43,457,085.61 | 61,887,000.82 |
| 存货(元) | 46,660,378.87 | 54,641,213.98 | 59,295,281.77 | 62,734,783.04 | 57,162,252.31 | 48,949,718.68 | 47,324,843.40 | 50,455,726.71 | 53,550,256.19 | 45,843,647.45 | 44,143,472.10 |
| 合同资产(元) | 389,615,467.28 | 361,042,370.18 | 373,805,470.97 | 406,969,089.65 | 378,482,212.89 | 342,345,886.83 | 311,714,653.17 | 290,565,986.15 | 252,976,251.66 | 287,326,583.34 | 247,005,044.67 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 108,489,032.00 |
| 一年内到期的非流动资产(元) | 53,508,848.34 | 53,508,848.34 | 53,508,848.34 | 53,508,848.34 | 63,517,512.65 | 63,425,578.15 | 63,333,643.66 | 63,241,709.17 | 71,449,306.56 | 55,761,504.38 | 41,347,119.04 |
| 其他流动资产(元) | 212,518,712.12 | 223,752,008.67 | 235,135,814.45 | 257,143,592.87 | 253,887,998.20 | 256,839,342.78 | 255,066,046.61 | 256,939,869.44 | 246,290,654.33 | 218,499,517.32 | 203,018,918.04 |
| 流动资产合计(元) | 4,240,627,567.55 | 4,168,970,905.64 | 4,127,622,467.78 | 3,863,574,113.53 | 3,872,085,321.43 | 3,791,941,289.37 | 3,704,838,507.05 | 4,142,839,934.54 | 4,266,356,785.02 | 4,416,323,570.51 | 5,392,367,398.57 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 35,892,934.10 | 35,892,934.10 | 35,892,934.10 | 35,892,934.10 | 35,781,894.31 | 35,781,894.31 | 35,781,894.31 | 35,781,894.31 | 35,540,342.76 | 50,094,349.16 | 50,180,665.03 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 91,211,544.02 |
| 固定资产(元) | 316,376,554.86 | 320,247,121.94 | 324,315,589.48 | 328,924,572.85 | 331,509,085.80 | 330,273,926.95 | 334,597,033.46 | 338,638,173.78 | 341,974,672.70 | 338,851,500.47 | 328,802,035.67 |
| 在建工程(元) | 1,466,139.91 | 1,461,350.33 | 1,272,125.56 | 917,164.63 | 556,376.15 | - | - | - | - | - | - |
| 使用权资产(元) | 8,264,898.64 | 9,326,854.33 | 3,562,285.94 | 3,538,266.49 | 2,698,018.05 | 2,663,026.41 | 3,709,203.77 | 4,569,816.51 | 5,624,169.99 | 6,409,617.54 | 6,362,336.51 |
| 无形资产(元) | 10,811,857,779.17 | 10,914,437,634.27 | 11,004,762,936.78 | 11,115,558,991.16 | 11,231,033,819.10 | 11,278,674,775.93 | 11,165,259,835.83 | 10,969,431,289.46 | 10,695,361,712.65 | 10,565,102,543.75 | 9,822,842,516.32 |
| 商誉(元) | - | - | - | - | 33,724,983.41 | 33,724,983.41 | 33,724,983.41 | 33,724,983.41 | 43,910,821.67 | 43,910,821.67 | 43,910,821.67 |
| 长期待摊费用(元) | 4,496,865.61 | 5,047,025.50 | 5,597,185.40 | 6,147,345.30 | 6,697,505.18 | 7,247,665.07 | 287,411.20 | 574,822.36 | 833,334.44 | 1,001,447.97 | 1,204,895.90 |
| 递延所得税资产(元) | 261,512,585.37 | 266,514,637.27 | 268,576,393.06 | 266,527,917.63 | 258,841,389.83 | 257,992,430.30 | 239,590,288.34 | 230,546,731.84 | 215,021,629.47 | 214,200,228.72 | 212,070,101.21 |
| 其他非流动资产(元) | 6,723,916,953.32 | 6,793,314,379.82 | 6,881,317,944.76 | 6,916,184,337.26 | 6,923,871,909.55 | 6,956,521,105.84 | 6,890,994,384.58 | 6,921,332,506.48 | 6,922,274,992.78 | 6,816,165,083.58 | 6,777,031,607.48 |
| 非流动资产合计(元) | 18,163,784,710.98 | 18,346,241,937.56 | 18,525,297,395.08 | 18,673,691,529.42 | 18,824,714,981.38 | 18,902,879,808.22 | 18,703,945,034.90 | 18,534,600,218.15 | 18,260,541,676.46 | 18,035,735,592.86 | 17,333,616,523.81 |
| 资产总计(元) | 22,404,412,278.53 | 22,515,212,843.20 | 22,652,919,862.86 | 22,537,265,642.95 | 22,696,800,302.81 | 22,694,821,097.59 | 22,408,783,541.95 | 22,677,440,152.69 | 22,526,898,461.48 | 22,452,059,163.37 | 22,725,983,922.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 546,763,743.26 | 723,898,748.02 | 596,482,119.44 | 516,440,084.96 | 516,418,173.86 | 427,154,812.75 | 501,539,252.78 | 629,445,334.97 | 678,111,097.59 | 593,299,837.90 | 1,143,542,193.78 |
| 应付票据及应付账款(元) | 723,426,590.02 | 792,487,302.79 | 837,470,696.35 | 1,014,132,043.06 | 1,113,851,801.52 | 1,263,197,091.14 | 1,202,838,969.97 | 1,265,489,204.69 | 1,247,956,467.66 | 1,354,522,186.98 | 1,298,279,805.35 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 19,822,569.45 | 19,645,138.89 |
| 其中：应付账款(元) | 723,426,590.02 | 792,487,302.79 | 837,470,696.35 | 1,014,132,043.06 | 1,113,851,801.52 | 1,263,197,091.14 | 1,202,838,969.97 | 1,265,489,204.69 | 1,247,956,467.66 | 1,334,699,617.53 | 1,278,634,666.46 |
| 预收款项(元) | - | - | - | - | 32,424,798.03 | - | - | - | - | - | - |
| 合同负债(元) | 2,394,593.33 | 3,398,170.45 | 2,210,683.57 | 614,204.13 | 1,566,451.54 | 2,206,311.00 | 943,302.86 | 17,002,561.22 | 2,871,225.23 | 8,224,683.31 | 5,324,452.24 |
| 应付职工薪酬(元) | 55,406,675.23 | 59,580,708.97 | 53,223,388.20 | 109,884,464.06 | 60,198,102.99 | 56,394,843.96 | 46,638,619.44 | 101,522,137.34 | 53,902,683.96 | 49,826,428.14 | 41,408,554.22 |
| 应交税费(元) | 83,203,378.64 | 67,076,066.55 | 68,013,140.88 | 59,207,794.73 | 70,825,850.67 | 61,612,209.52 | 58,015,951.36 | 54,699,728.19 | 60,410,091.42 | 54,492,989.06 | 58,875,141.82 |
| 应付股利(元) | 3,600,000.00 | 14,800,000.00 | 19,600,000.00 | 19,600,000.00 | - | - | - | - | 26,000,000.00 | - | - |
| 其他应付款(元) | 159,496,484.08 | 151,200,228.17 | 142,144,699.07 | 132,750,860.79 | 197,399,769.26 | 369,459,712.34 | 175,534,479.78 | 135,686,058.50 | 110,770,220.36 | 284,150,060.49 | 136,317,527.44 |
| 一年内到期的非流动负债(元) | 1,218,711,121.78 | 1,262,472,737.43 | 2,193,076,714.59 | 2,138,535,085.14 | 2,101,720,904.48 | 894,956,569.89 | 1,213,951,439.43 | 1,225,740,394.21 | 943,150,698.17 | 901,919,642.11 | 831,745,443.96 |
| 流动负债合计(元) | 2,793,002,586.34 | 3,074,913,962.38 | 3,912,221,442.10 | 3,991,164,536.87 | 4,094,405,852.35 | 3,074,981,550.60 | 3,199,462,015.62 | 3,429,585,419.12 | 3,123,172,484.39 | 3,246,435,827.99 | 3,515,493,118.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,689,510,214.07 | 7,754,446,310.71 | 7,056,454,319.64 | 7,033,566,028.80 | 7,228,123,870.19 | 8,467,595,700.96 | 8,074,913,576.81 | 8,325,811,964.03 | 8,697,850,294.78 | 8,713,690,361.46 | 8,915,112,318.65 |
| 应付债券(元) | 2,334,261,551.26 | 2,314,569,908.95 | 2,295,288,696.11 | 2,275,489,512.51 | 2,255,203,114.01 | 2,235,123,380.92 | 2,215,508,240.32 | 2,195,494,717.04 | 2,174,835,748.77 | 2,154,763,590.31 | 2,134,854,837.08 |
| 租赁负债(元) | 4,667,763.44 | 5,501,103.47 | 2,506,966.43 | 2,575,290.64 | 2,088,692.31 | 2,179,872.68 | 2,238,524.72 | 2,203,964.74 | 2,324,165.96 | 2,309,925.49 | 2,632,743.92 |
| 长期应付款(元) | 239,564,764.07 | 242,017,552.43 | 244,470,340.71 | 246,923,129.02 | 247,631,952.39 | 251,515,498.32 | 253,811,682.98 | 256,107,867.65 | 258,257,557.27 | 260,407,246.87 | 262,556,936.48 |
| 预计负债(元) | 14,119,671.33 | 13,966,011.06 | 13,812,350.79 | 13,658,690.52 | 13,511,647.20 | 13,364,603.88 | 13,217,560.56 | 13,070,517.24 | 12,859,450.27 | 12,648,383.30 | - |
| 递延收益(元) | 171,206,743.59 | 171,971,569.82 | 172,223,896.06 | 173,963,722.30 | 167,203,548.53 | 151,226,250.23 | 152,677,010.09 | 153,995,806.76 | 151,314,603.43 | 152,514,766.55 | 131,102,902.09 |
| 递延所得税负债(元) | 544,105,926.95 | 536,714,137.98 | 527,260,350.49 | 525,967,837.35 | 517,442,379.39 | 513,333,436.44 | 498,932,876.61 | 487,891,034.57 | 462,376,179.96 | 448,833,660.94 | 432,788,624.63 |
| 非流动负债合计(元) | 10,997,436,634.71 | 11,039,186,594.42 | 10,312,016,920.23 | 10,272,144,211.14 | 10,431,205,204.02 | 11,634,338,743.43 | 11,211,299,472.09 | 11,434,575,872.03 | 11,759,818,000.44 | 11,745,167,934.92 | 11,879,048,362.85 |
| 负债合计(元) | 13,790,439,221.05 | 14,114,100,556.80 | 14,224,238,362.33 | 14,263,308,748.01 | 14,525,611,056.37 | 14,709,320,294.03 | 14,410,761,487.71 | 14,864,161,291.15 | 14,882,990,484.83 | 14,991,603,762.91 | 15,394,541,481.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,393,451,878.00 | 1,393,451,878.00 | 1,393,451,462.00 | 1,393,450,734.00 | 1,393,450,526.00 | 1,393,449,804.00 | 1,393,449,294.00 | 1,393,447,763.00 | 1,393,446,129.00 | 1,393,440,000.00 | 1,393,440,000.00 |
| 其他权益工具(元) | 217,558,188.92 | 217,558,188.92 | 217,558,557.68 | 217,559,203.01 | 217,559,387.39 | 217,560,032.72 | 217,560,493.67 | 217,561,876.52 | 217,563,351.56 | 217,568,790.78 | 217,568,790.78 |
| 资本公积(元) | 2,412,100,963.73 | 2,412,518,063.73 | 2,412,514,182.63 | 2,412,507,464.92 | 2,412,505,553.28 | 2,412,498,964.82 | 2,412,494,287.04 | 2,412,480,372.81 | 2,412,465,659.90 | 2,412,410,905.73 | 2,412,410,905.73 |
| 其他综合收益(元) | 2,079,875.32 | 2,079,875.32 | 2,079,875.32 | 2,079,875.32 | 2,079,875.32 | 2,079,875.32 | 2,079,875.32 | 2,079,875.32 | 2,079,875.32 | 2,079,875.32 | 28,590,296.24 |
| 专项储备(元) | 32,930,644.10 | 28,520,142.37 | 24,108,117.75 | 16,667,067.53 | 14,574,661.40 | 11,482,036.85 | 7,310,783.41 | 1,559,206.97 | - | - | - |
| 盈余公积(元) | 340,338,359.75 | 340,338,359.75 | 340,338,359.75 | 340,338,359.75 | 239,285,522.16 | 239,285,522.16 | 239,285,522.16 | 239,285,522.16 | 103,278,199.37 | 103,278,199.37 | 103,278,199.37 |
| 未分配利润(元) | 3,719,458,014.21 | 3,518,845,248.33 | 3,563,688,443.15 | 3,424,837,011.73 | 3,432,500,422.10 | 3,260,665,737.19 | 3,234,408,434.51 | 3,063,822,504.78 | 3,045,687,926.72 | 2,871,601,071.14 | 2,775,290,168.62 |
| 归属于母公司股东权益合计(元) | 8,117,917,924.03 | 7,913,311,756.42 | 7,953,738,998.28 | 7,807,439,716.26 | 7,711,955,947.65 | 7,537,021,973.06 | 7,506,588,690.11 | 7,330,237,121.56 | 7,174,521,141.87 | 7,000,378,842.34 | 6,930,578,360.74 |
| 少数股东权益(元) | 496,055,133.45 | 487,800,529.98 | 474,942,502.25 | 466,517,178.68 | 459,233,298.79 | 448,478,830.50 | 491,433,364.13 | 483,041,739.98 | 469,386,834.78 | 460,076,558.12 | 400,864,079.98 |
| 股东权益合计(元) | 8,613,973,057.48 | 8,401,112,286.40 | 8,428,681,500.53 | 8,273,956,894.94 | 8,171,189,246.44 | 7,985,500,803.56 | 7,998,022,054.24 | 7,813,278,861.54 | 7,643,907,976.65 | 7,460,455,400.46 | 7,331,442,440.72 |
| 负债和股东权益合计(元) | 22,404,412,278.53 | 22,515,212,843.20 | 22,652,919,862.86 | 22,537,265,642.95 | 22,696,800,302.81 | 22,694,821,097.59 | 22,408,783,541.95 | 22,677,440,152.69 | 22,526,898,461.48 | 22,452,059,163.37 | 22,725,983,922.38 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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