| 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) | 1,159,399,170.49 | 1,414,279,366.76 | 2,463,724,946.41 | 2,066,822,334.71 | 1,819,033,949.71 | 2,041,123,906.11 | 2,068,792,323.86 | 1,606,344,840.14 | 2,544,496,275.73 | 2,181,333,712.37 | 2,927,606,091.82 |
| 其中：交易性金融资产(元) | 436,950.00 | 174,270.00 | - | - | 200,282,191.77 | 270,282,191.77 | 470,233,769.58 | 1,171,571,421.36 | 1,090,000,000.00 | 990,000,000.00 | 829,000,000.00 |
| 应收票据及应收账款(元) | 398,572,320.41 | 358,187,643.02 | 442,994,613.57 | 639,268,103.77 | 137,887,753.56 | 132,754,197.85 | 137,110,009.15 | 149,106,278.54 | 185,455,042.77 | 165,554,923.29 | 183,318,229.57 |
| 其中：应收票据(元) | 253,930,547.12 | 205,828,731.29 | 306,710,400.09 | 537,619,615.55 | 5,747,966.95 | 4,637,939.11 | 2,157,276.30 | - | 4,563,605.79 | 8,771,260.99 | 13,761,631.24 |
| 其中：应收账款(元) | 144,641,773.29 | 152,358,911.73 | 136,284,213.48 | 101,648,488.22 | 132,139,786.61 | 128,116,258.74 | 134,952,732.85 | 149,106,278.54 | 180,891,436.98 | 156,783,662.30 | 169,556,598.33 |
| 预付款项(元) | 495,656,965.65 | 136,101,362.85 | 314,798,559.14 | 61,741,056.31 | 216,338,211.37 | 102,716,416.89 | 88,064,994.79 | 69,854,708.54 | 183,793,603.51 | 177,188,457.47 | 174,964,361.66 |
| 其他应收款(元) | 19,061,132.90 | 18,226,577.67 | 47,683,565.85 | 47,023,922.28 | 86,120,003.32 | 64,019,055.89 | 51,198,150.19 | 49,876,333.60 | 50,455,128.97 | 16,103,946.31 | 13,680,338.34 |
| 存货(元) | 908,253,540.80 | 859,686,126.46 | 563,084,583.19 | 521,478,221.45 | 623,408,677.28 | 510,728,960.23 | 522,557,764.71 | 579,952,857.31 | 645,259,543.58 | 596,653,266.58 | 574,930,484.84 |
| 其他流动资产(元) | 640,291,849.50 | 645,942,896.54 | 507,458,124.96 | 509,631,390.79 | 490,077,591.11 | 499,993,052.52 | 309,963,615.24 | 290,784,231.56 | 214,533,473.84 | 101,544,189.38 | 267,915,110.93 |
| 流动资产合计(元) | 3,909,402,368.31 | 3,751,429,154.06 | 4,588,665,856.70 | 4,034,401,256.50 | 4,395,748,863.25 | 4,438,013,700.39 | 4,271,803,977.16 | 4,580,341,852.42 | 5,711,564,966.79 | 5,253,834,344.23 | 6,143,473,167.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,104,730,018.72 | 1,968,933,231.03 | 1,907,718,967.36 | 1,884,563,848.09 | 660,509,973.81 | 707,675,812.99 | 708,407,029.90 | 708,913,116.82 | 712,112,405.97 | 714,716,214.36 | 716,979,994.32 |
| 其他权益工具投资(元) | 666,483,694.63 | 663,341,653.59 | 679,339,902.17 | 677,368,582.50 | 696,482,355.05 | 691,586,867.06 | 668,646,881.57 | 668,569,201.14 | 627,676,012.72 | 627,940,112.72 | 627,040,000.45 |
| 固定资产(元) | 8,025,814,788.10 | 8,191,705,967.15 | 7,717,217,694.88 | 7,876,613,362.36 | 4,292,559,673.08 | 4,377,816,743.72 | 4,371,318,596.74 | 4,468,574,156.16 | 4,208,626,145.85 | 4,307,200,690.79 | 4,390,046,188.77 |
| 在建工程(元) | 5,432,676,662.22 | 4,791,008,394.74 | 4,259,331,377.47 | 3,873,126,838.74 | 6,493,114,626.71 | 6,080,645,566.04 | 5,761,266,447.69 | 5,333,014,884.90 | 4,925,520,487.02 | 4,354,710,269.42 | 4,070,643,708.76 |
| 使用权资产(元) | 62,628,810.31 | 62,981,273.02 | 502,201,662.90 | 505,334,184.74 | 488,068,112.05 | 485,105,969.96 | 481,371,172.13 | 476,894,661.35 | 471,536,328.30 | 465,403,773.93 | - |
| 无形资产(元) | 892,274,021.44 | 878,426,927.20 | 852,416,859.95 | 806,727,573.59 | 792,939,315.24 | 799,083,215.94 | 802,912,620.63 | 809,147,343.22 | 812,253,522.54 | 818,491,090.03 | 793,833,313.25 |
| 商誉(元) | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 | 45,537,770.99 |
| 长期待摊费用(元) | 28,812,126.23 | 31,259,719.14 | 33,757,312.04 | 36,254,904.96 | 38,752,497.85 | 41,250,090.76 | 43,747,683.66 | 46,245,276.58 | 47,715,338.94 | 50,131,810.99 | 49,102,978.59 |
| 递延所得税资产(元) | 543,100,269.80 | 496,737,575.78 | 460,475,433.34 | 431,076,525.85 | 399,088,282.60 | 396,433,001.35 | 386,258,359.76 | 391,092,220.43 | 323,747,790.58 | 323,555,602.81 | 310,840,790.09 |
| 其他非流动资产(元) | 628,477,580.94 | 687,611,616.64 | 1,102,512,986.72 | 963,384,011.21 | 1,008,511,908.84 | 891,887,483.92 | 702,324,499.59 | 547,277,016.63 | 698,818,455.91 | 758,786,121.65 | 986,940,593.08 |
| 非流动资产合计(元) | 18,430,535,743.38 | 17,817,544,129.28 | 17,560,509,967.82 | 17,099,987,603.03 | 14,915,564,516.22 | 14,517,022,522.73 | 13,971,791,062.66 | 13,495,265,648.22 | 12,873,544,258.82 | 12,466,473,457.69 | 11,990,965,338.30 |
| 资产总计(元) | 22,339,938,111.69 | 21,568,973,283.34 | 22,149,175,824.52 | 21,134,388,859.53 | 19,311,313,379.47 | 18,955,036,223.12 | 18,243,595,039.82 | 18,075,607,500.64 | 18,585,109,225.61 | 17,720,307,801.92 | 18,134,438,505.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,663,999,336.39 | 2,088,187,766.65 | 3,188,552,211.12 | 2,427,314,444.45 | 1,530,227,361.11 | 1,782,259,722.22 | 1,616,256,756.94 | 1,552,122,713.77 | 1,568,602,283.75 | 1,575,025,597.22 | 1,880,177,763.89 |
| 其中：交易性金融负债(元) | 1,515,746.54 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 964,878,428.16 | 922,071,661.34 | 819,740,555.19 | 857,748,615.70 | 1,060,024,393.00 | 1,137,905,500.99 | 927,565,805.30 | 941,966,613.01 | 840,186,965.99 | 673,568,502.46 | 774,086,702.84 |
| 其中：应付票据(元) | 1,667,977.01 | - | 15,154,416.00 | 15,154,416.00 | 307,637,208.00 | 313,282,916.79 | 113,282,916.79 | - | 8,741,532.00 | 8,741,532.00 | 115,922.00 |
| 其中：应付账款(元) | 963,210,451.15 | 922,071,661.34 | 804,586,139.19 | 842,594,199.70 | 752,387,185.00 | 824,622,584.20 | 814,282,888.51 | 941,966,613.01 | 831,445,433.99 | 664,826,970.46 | 773,970,780.84 |
| 预收款项(元) | - | - | - | 129,568.47 | - | - | - | - | - | - | - |
| 合同负债(元) | 163,862,816.98 | 141,096,208.79 | 88,646,912.59 | 86,250,910.34 | 160,570,608.95 | 109,744,488.56 | 137,151,253.02 | 138,798,541.43 | 225,644,916.72 | 136,573,296.95 | 176,786,277.17 |
| 应付职工薪酬(元) | 61,663,182.54 | 60,580,459.23 | 55,174,704.41 | 80,713,924.72 | 52,826,356.24 | 57,145,934.24 | 57,975,281.02 | 103,358,498.75 | 61,037,201.07 | 60,108,048.47 | 60,975,982.81 |
| 应交税费(元) | 65,183,550.70 | 51,079,720.89 | 46,896,099.37 | 45,016,107.13 | 72,035,609.79 | 39,327,879.32 | 39,788,626.60 | 77,327,093.49 | 183,760,210.56 | 164,408,560.62 | 187,424,495.12 |
| 其他应付款(元) | 425,388,581.86 | 466,791,449.37 | 357,456,305.22 | 727,325,062.58 | 363,953,213.80 | 373,934,251.81 | 403,838,614.43 | 399,768,654.26 | 376,186,710.74 | 376,010,262.15 | 345,638,763.88 |
| 一年内到期的非流动负债(元) | 581,534,509.19 | 686,461,547.35 | 664,770,455.87 | 1,438,559,742.88 | 1,250,224,232.55 | 1,314,793,972.32 | 1,228,551,821.31 | 1,197,617,064.83 | 1,375,939,080.93 | 1,158,980,820.82 | 937,367,868.42 |
| 其他流动负债(元) | 189,139,354.13 | 126,902,710.91 | 226,328,194.52 | 257,563,533.53 | 347,213,794.07 | 338,831,390.61 | 235,850,298.98 | 291,028,151.26 | 275,108,119.27 | 406,969,696.82 | 575,509,125.76 |
| 流动负债合计(元) | 5,117,165,506.49 | 4,543,171,524.53 | 5,447,565,438.29 | 5,920,621,909.80 | 4,837,075,569.51 | 5,153,943,140.07 | 4,646,978,457.60 | 4,701,987,330.80 | 4,906,465,489.03 | 4,551,644,785.51 | 4,937,966,979.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,680,369,799.99 | 5,540,869,800.00 | 5,157,229,800.00 | 3,526,550,000.00 | 2,880,600,000.00 | 2,371,700,000.00 | 1,948,300,000.00 | 1,697,300,000.00 | 2,090,900,000.00 | 1,864,700,000.00 | 1,711,500,000.00 |
| 租赁负债(元) | 16,321,836.50 | 16,512,779.64 | 20,215,304.16 | 24,742,981.14 | 45,995,393.81 | 22,738,181.98 | 77,662,835.57 | 131,830,992.61 | 221,267,767.58 | 276,222,484.58 | - |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 474,856,727.79 |
| 递延收益(元) | 36,962,559.12 | 30,387,496.72 | 27,267,679.47 | 27,480,952.22 | 22,821,199.53 | 23,338,045.12 | 24,127,855.18 | 24,917,665.75 | 25,709,880.99 | 26,499,691.56 | 24,955,190.44 |
| 递延所得税负债(元) | 103,392,981.82 | 106,045,140.47 | 108,481,215.36 | 110,972,638.34 | 85,763,623.36 | 87,676,585.78 | 89,589,548.20 | 91,502,510.62 | 64,029,837.63 | 65,256,765.33 | 66,855,430.54 |
| 非流动负债合计(元) | 5,837,047,177.43 | 5,693,815,216.83 | 5,313,193,998.99 | 3,689,746,571.70 | 3,035,180,216.70 | 2,505,452,812.88 | 2,139,680,238.95 | 1,945,551,168.98 | 2,401,907,486.20 | 2,232,678,941.47 | 2,278,167,348.77 |
| 负债合计(元) | 10,954,212,683.92 | 10,236,986,741.36 | 10,760,759,437.28 | 9,610,368,481.50 | 7,872,255,786.21 | 7,659,395,952.95 | 6,786,658,696.55 | 6,647,538,499.78 | 7,308,372,975.23 | 6,784,323,726.98 | 7,216,134,328.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 | 2,058,036,276.00 |
| 资本公积(元) | 2,947,038,470.12 | 2,940,684,785.82 | 2,932,325,707.94 | 2,918,635,658.90 | 2,913,463,992.37 | 2,909,391,290.07 | 2,898,671,464.38 | 2,881,324,513.39 | 2,867,168,554.32 | 2,849,027,030.34 | 2,830,885,506.36 |
| 减：库存股(元) | 463,327,897.50 | 419,732,381.50 | 390,981,840.15 | 319,842,838.39 | 314,214,558.39 | 314,214,558.39 | 283,413,311.28 | 219,337,595.28 | 161,315,334.41 | 148,934,334.41 | 127,450,626.92 |
| 其他综合收益(元) | 202,514,410.71 | 199,826,140.89 | 215,524,292.03 | 215,367,020.69 | 235,642,663.87 | 231,244,723.84 | 194,972,475.47 | 194,894,795.04 | 154,001,606.62 | 154,001,606.62 | 153,101,494.35 |
| 专项储备(元) | 25,201,478.95 | 21,011,430.44 | 15,822,791.68 | 8,549,803.86 | 12,617,748.66 | 12,764,829.29 | 13,894,133.97 | 12,616,367.75 | 22,918,682.09 | 21,359,949.69 | 17,225,152.13 |
| 盈余公积(元) | 846,373,860.94 | 846,373,860.94 | 846,373,860.94 | 846,373,860.94 | 821,348,668.86 | 821,348,668.86 | 821,118,668.86 | 821,118,668.86 | 725,672,063.98 | 725,672,063.98 | 725,672,063.98 |
| 未分配利润(元) | 5,770,707,104.46 | 5,686,622,801.41 | 5,712,169,713.86 | 5,682,699,410.89 | 5,604,274,565.77 | 5,474,526,147.77 | 5,656,972,092.24 | 5,585,241,175.40 | 5,516,161,225.71 | 5,190,486,617.69 | 5,179,656,219.08 |
| 归属于母公司股东权益合计(元) | 11,386,543,703.68 | 11,332,822,914.00 | 11,389,270,802.30 | 11,409,819,192.89 | 11,331,169,357.14 | 11,193,097,377.44 | 11,360,251,799.64 | 11,333,894,201.16 | 11,182,643,074.31 | 10,849,649,209.91 | 10,837,126,084.98 |
| 少数股东权益(元) | -818,275.91 | -836,372.02 | -854,415.06 | 114,201,185.14 | 107,888,236.12 | 102,542,892.73 | 96,684,543.63 | 94,174,799.70 | 94,093,176.07 | 86,334,865.03 | 81,178,091.77 |
| 股东权益合计(元) | 11,385,725,427.77 | 11,331,986,541.98 | 11,388,416,387.24 | 11,524,020,378.03 | 11,439,057,593.26 | 11,295,640,270.17 | 11,456,936,343.27 | 11,428,069,000.86 | 11,276,736,250.38 | 10,935,984,074.94 | 10,918,304,176.75 |
| 负债和股东权益合计(元) | 22,339,938,111.69 | 21,568,973,283.34 | 22,149,175,824.52 | 21,134,388,859.53 | 19,311,313,379.47 | 18,955,036,223.12 | 18,243,595,039.82 | 18,075,607,500.64 | 18,585,109,225.61 | 17,720,307,801.92 | 18,134,438,505.41 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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