| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 841,438,414.36 | 769,681,881.57 | 762,209,042.57 | 851,815,761.48 | 907,370,252.80 | 842,401,584.85 | 1,035,795,564.28 | 875,463,303.89 | 904,145,901.94 |
| 应收票据及应收账款(元) | 2,006,214,005.42 | 1,744,756,985.95 | 1,554,740,778.37 | 1,282,330,192.42 | 1,117,086,761.08 | 1,085,905,670.83 | 892,812,241.77 | 737,609,850.13 | 566,602,205.76 |
| 其中：应收账款(元) | 2,006,214,005.42 | 1,744,756,985.95 | 1,554,740,778.37 | 1,282,330,192.42 | 1,117,086,761.08 | 1,085,905,670.83 | 892,812,241.77 | 737,609,850.13 | 566,602,205.76 |
| 预付款项(元) | 544,073.73 | 736,975.37 | 1,126,192.82 | 2,755,929.45 | 1,566,228.31 | 1,009,401.65 | 2,674,778.20 | 1,910,282.59 | 2,311,696.79 |
| 其他应收款(元) | 7,865,265.87 | 10,442,980.26 | 10,416,539.51 | 10,011,022.79 | 12,768,539.87 | 10,998,810.64 | 9,926,147.13 | 12,609,547.26 | 19,593,169.30 |
| 存货(元) | 31,020,663.17 | 31,220,343.31 | 75,236,590.24 | 75,334,313.51 | 74,928,129.00 | 72,126,358.56 | 77,045,215.60 | 73,278,214.28 | 73,840,708.35 |
| 合同资产(元) | 26,549,133.91 | 26,704,931.15 | 32,232,954.16 | 32,035,667.46 | 31,644,549.39 | 29,992,274.68 | 22,659,491.61 | 24,344,950.19 | 19,069,810.08 |
| 其他流动资产(元) | 291,352,987.38 | 304,005,388.29 | 302,439,626.34 | 297,223,031.32 | 306,426,035.36 | 312,843,695.02 | 301,372,988.05 | 289,821,476.57 | 283,202,585.80 |
| 流动资产合计(元) | 3,204,984,543.84 | 2,887,549,485.90 | 2,738,401,724.01 | 2,551,505,918.43 | 2,451,790,495.81 | 2,355,277,796.23 | 2,342,286,426.64 | 2,015,037,624.91 | 1,868,766,078.02 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 8,064,769.00 | 8,064,769.00 | 8,032,699.04 | 8,032,699.04 | 8,031,583.26 | 6,031,583.26 | 1,386,495.24 | 1,386,495.24 | 2,000,000.00 |
| 固定资产(元) | 13,647,592,408.30 | 13,807,286,543.84 | 13,004,423,699.51 | 12,488,513,466.24 | 12,494,372,314.79 | 12,252,516,879.75 | 12,058,387,237.52 | 11,321,827,739.78 | 11,142,216,249.69 |
| 在建工程(元) | 2,698,245,081.03 | 2,479,432,795.37 | 2,765,033,719.31 | 3,116,312,260.92 | 3,035,045,001.72 | 3,107,197,255.00 | 2,697,288,518.80 | 2,969,486,610.69 | 2,963,510,505.51 |
| 使用权资产(元) | 39,489,757.40 | 40,620,363.17 | 25,014,616.27 | 25,775,018.72 | 26,742,925.70 | 27,614,876.23 | 17,525,913.03 | 16,107,284.39 | 16,100,695.40 |
| 无形资产(元) | 1,561,410,100.72 | 1,484,629,182.85 | 1,408,936,446.70 | 1,414,022,012.61 | 1,355,219,588.18 | 1,362,351,068.42 | 1,303,151,513.06 | 1,150,799,223.47 | 1,079,808,407.02 |
| 长期待摊费用(元) | 13,592,662.10 | 14,633,621.27 | 8,090,364.89 | 4,846,625.70 | 2,483,617.36 | 2,638,003.28 | 2,810,585.09 | 3,059,026.91 | 3,431,353.27 |
| 递延所得税资产(元) | 154,228,524.83 | 153,899,456.98 | 150,448,649.87 | 149,860,883.61 | 140,017,409.31 | 139,537,440.53 | 135,185,370.69 | 134,601,271.18 | 132,061,451.28 |
| 其他非流动资产(元) | 189,059,168.50 | 248,403,783.05 | 194,319,424.59 | 184,918,086.86 | 143,617,763.56 | 75,650,030.04 | 6,867,257.99 | 6,361,191.63 | 6,598,410.63 |
| 非流动资产合计(元) | 18,311,682,471.88 | 18,236,970,515.53 | 17,564,299,620.18 | 17,392,281,053.70 | 17,205,530,203.88 | 16,973,537,136.51 | 16,222,602,891.42 | 15,603,628,843.29 | 15,345,727,072.80 |
| 资产总计(元) | 21,516,667,015.72 | 21,124,520,001.43 | 20,302,701,344.19 | 19,943,786,972.13 | 19,657,320,699.69 | 19,328,814,932.74 | 18,564,889,318.06 | 17,618,666,468.20 | 17,214,493,150.82 |
| 流动负债： | |||||||||
| 短期借款(元) | 110,100,833.33 | 210,206,250.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,547,170,871.20 | 1,764,690,282.26 | 1,291,005,974.21 | 1,310,578,769.07 | 1,321,961,009.88 | 1,575,570,211.96 | 1,396,457,878.00 | 1,180,290,445.40 | 1,077,436,159.42 |
| 其中：应付账款(元) | 1,547,170,871.20 | 1,764,690,282.26 | 1,291,005,974.21 | 1,310,578,769.07 | 1,321,961,009.88 | 1,575,570,211.96 | 1,396,457,878.00 | 1,180,290,445.40 | 1,077,436,159.42 |
| 预收款项(元) | 41,122,812.27 | 37,907,954.17 | 38,876,078.85 | 40,809,133.05 | 51,156,890.13 | 48,102,439.60 | 63,855,319.76 | 66,068,041.19 | 58,962,406.80 |
| 合同负债(元) | 65,018,891.62 | 63,165,863.52 | 65,421,028.35 | 67,519,417.58 | 62,189,071.31 | 57,702,593.46 | 57,065,689.82 | 57,969,350.56 | 53,805,067.10 |
| 应付职工薪酬(元) | 87,560,912.77 | 88,999,474.54 | 118,970,527.12 | 119,893,013.27 | 68,332,726.55 | 96,685,333.60 | 112,064,561.54 | 107,325,293.05 | 64,210,647.97 |
| 应交税费(元) | 24,101,413.48 | 24,139,073.35 | 37,820,920.48 | 16,916,795.78 | 19,327,211.26 | 10,279,719.36 | 27,499,547.24 | 20,527,216.07 | 28,013,307.79 |
| 应付股利(元) | 2,950,678.63 | 2,950,678.63 | 2,950,678.63 | 2,950,678.63 | 2,950,678.63 | 2,950,678.63 | 2,950,678.63 | 47,079,632.78 | 2,950,678.63 |
| 其他应付款(元) | 260,214,148.62 | 178,044,477.47 | 110,050,325.04 | 117,209,137.56 | 124,714,244.89 | 132,291,117.94 | 117,081,872.94 | 79,683,780.53 | 116,037,930.35 |
| 一年内到期的非流动负债(元) | 2,752,633,942.80 | 2,105,003,211.43 | 2,142,255,856.06 | 1,855,748,770.63 | 2,522,137,682.66 | 2,216,338,319.93 | 1,457,571,839.96 | 1,211,402,999.68 | 1,042,652,160.02 |
| 其他流动负债(元) | 6,099,583.06 | 6,194,394.00 | 6,889,480.01 | 7,184,769.43 | 7,203,956.58 | 7,399,965.53 | 8,565,198.27 | 8,904,716.58 | 7,759,903.49 |
| 流动负债合计(元) | 4,896,974,087.78 | 4,481,301,659.37 | 3,814,240,868.75 | 3,538,810,485.00 | 4,179,973,471.89 | 4,147,320,380.01 | 3,243,112,586.16 | 2,779,251,475.84 | 2,451,828,261.57 |
| 非流动负债： | |||||||||
| 长期借款(元) | 8,763,521,162.84 | 8,802,619,828.28 | 8,980,073,318.82 | 8,592,979,908.15 | 8,316,412,914.37 | 8,045,894,906.10 | 8,180,871,883.44 | 7,939,958,003.30 | 7,805,825,534.16 |
| 应付债券(元) | 2,339,527,333.38 | 2,339,324,833.38 | 1,939,182,333.39 | 2,338,978,833.40 | 1,638,990,333.41 | 1,638,804,333.41 | 1,638,708,333.41 | 1,638,529,833.41 | 1,638,351,333.41 |
| 租赁负债(元) | 362,021.11 | 1,663,358.30 | 1,673,586.55 | 1,716,445.93 | 1,866,457.59 | 3,352,847.24 | 3,872,667.24 | 3,360,590.01 | 3,863,533.39 |
| 长期应付款(元) | 295,297,642.51 | 295,297,642.51 | 295,397,642.51 | 295,397,642.51 | 295,297,642.51 | 295,297,642.51 | 295,297,642.51 | 102,711,618.25 | 102,711,618.25 |
| 递延收益(元) | 523,612,662.39 | 527,878,288.36 | 533,032,336.27 | 537,401,644.96 | 541,770,953.65 | 545,779,862.34 | 549,440,023.25 | 550,895,927.69 | 554,105,823.51 |
| 非流动负债合计(元) | 11,922,320,822.23 | 11,966,783,950.83 | 11,749,359,217.54 | 11,766,474,474.95 | 10,794,338,301.53 | 10,529,129,591.60 | 10,668,190,549.85 | 10,235,455,972.66 | 10,104,857,842.72 |
| 负债合计(元) | 16,819,294,910.01 | 16,448,085,610.20 | 15,563,600,086.29 | 15,305,284,959.95 | 14,974,311,773.42 | 14,676,449,971.61 | 13,911,303,136.01 | 13,014,707,448.50 | 12,556,686,104.29 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 |
| 资本公积(元) | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 | 1,523,703,985.67 |
| 盈余公积(元) | 338,793,368.93 | 338,793,368.93 | 334,972,025.12 | 334,972,025.12 | 331,205,583.57 | 331,205,583.57 | 328,369,066.37 | 328,369,066.37 | 317,001,485.97 |
| 未分配利润(元) | 1,954,471,969.69 | 1,933,534,255.21 | 2,000,022,465.69 | 1,899,423,219.97 | 1,947,696,575.61 | 1,917,052,610.47 | 1,921,110,348.59 | 1,871,483,186.24 | 1,934,128,497.89 |
| 归属于母公司股东权益合计(元) | 4,697,372,105.71 | 4,676,434,391.23 | 4,739,101,257.90 | 4,638,502,012.18 | 4,683,008,926.27 | 4,652,364,961.13 | 4,653,586,182.05 | 4,603,959,019.70 | 4,657,807,046.53 |
| 股东权益合计(元) | 4,697,372,105.71 | 4,676,434,391.23 | 4,739,101,257.90 | 4,638,502,012.18 | 4,683,008,926.27 | 4,652,364,961.13 | 4,653,586,182.05 | 4,603,959,019.70 | 4,657,807,046.53 |
| 负债和股东权益合计(元) | 21,516,667,015.72 | 21,124,520,001.43 | 20,302,701,344.19 | 19,943,786,972.13 | 19,657,320,699.69 | 19,328,814,932.74 | 18,564,889,318.06 | 17,618,666,468.20 | 17,214,493,150.82 |
| 公告日期 | 2024-04-29 | 2024-03-27 | 2023-10-24 | 2023-08-15 | 2023-04-25 | 2023-04-15 | 2022-10-26 | 2022-08-25 | 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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