| 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) | 1,735,401,168.92 | 1,497,450,748.74 | 1,492,257,010.74 | 1,291,602,187.34 | 1,015,545,638.94 | 1,673,535,108.54 | 1,566,430,608.10 | 1,437,193,563.65 | 1,220,186,874.64 | 1,228,047,318.90 | 1,240,171,594.54 |
| 应收票据及应收账款(元) | 3,108,345,628.27 | 2,976,323,890.00 | 2,872,537,908.90 | 2,655,476,769.09 | 2,455,316,604.24 | 2,421,793,196.70 | 2,272,676,408.25 | 2,081,057,794.37 | 2,379,566,483.86 | 2,317,903,224.58 | 2,122,783,267.10 |
| 其中：应收票据(元) | 1,419,583.04 | 786,138.56 | 492,558.33 | 194,000.00 | 600,000.00 | 300,000.00 | - | - | 100,000.00 | - | 100,000.00 |
| 其中：应收账款(元) | 3,106,926,045.23 | 2,975,537,751.44 | 2,872,045,350.57 | 2,655,282,769.09 | 2,454,716,604.24 | 2,421,493,196.70 | 2,272,676,408.25 | 2,081,057,794.37 | 2,379,466,483.86 | 2,317,903,224.58 | 2,122,683,267.10 |
| 预付款项(元) | 9,187,506.24 | 3,451,522.36 | 3,718,775.85 | 3,091,646.89 | 5,654,188.43 | 4,998,548.82 | 4,820,817.33 | 4,504,977.61 | 5,465,562.33 | 3,249,807.67 | 3,417,397.96 |
| 应收股利(元) | 363,515,829.55 | 363,515,829.55 | 374,315,829.55 | 374,315,829.55 | - | - | - | - | - | - | - |
| 其他应收款(元) | 170,614,658.99 | 17,450,327.48 | 25,049,396.03 | 10,861,566.46 | 13,001,613.37 | 13,475,360.02 | 11,437,205.54 | 11,294,767.95 | 11,207,576.80 | 11,330,322.34 | 9,778,635.29 |
| 存货(元) | 19,928,127.11 | 17,720,061.78 | 18,459,886.51 | 20,544,228.69 | 17,293,058.75 | 16,973,768.94 | 16,649,856.32 | 16,986,335.44 | 17,125,207.25 | 20,195,428.09 | 17,832,084.72 |
| 其他流动资产(元) | 185,996,694.62 | 207,148,625.45 | 213,980,363.42 | 255,545,098.13 | 283,046,289.69 | 245,360,048.58 | 274,054,494.06 | 293,271,939.35 | 235,138,176.30 | 258,724,449.29 | 288,916,565.19 |
| 流动资产合计(元) | 5,592,989,613.70 | 5,083,061,005.36 | 5,000,319,171.00 | 4,611,437,326.15 | 3,789,857,393.42 | 4,376,136,031.60 | 4,146,069,389.60 | 3,844,309,378.37 | 3,868,689,881.18 | 3,839,450,550.87 | 3,682,899,544.80 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 756,112,607.95 | 723,025,184.10 | 706,398,340.81 | 662,512,240.81 | 1,015,215,868.42 | 1,001,772,780.43 | 966,634,878.96 | 932,936,763.96 | 907,094,418.88 | 888,354,078.94 | 844,599,240.00 |
| 固定资产(元) | 10,280,082,882.30 | 10,457,566,489.36 | 10,260,962,320.43 | 10,405,849,468.88 | 10,366,382,026.10 | 10,365,089,623.53 | 10,268,928,939.52 | 10,410,970,321.50 | 10,594,092,425.14 | 10,603,212,010.52 | 10,756,576,395.38 |
| 在建工程(元) | 35,767,056.23 | 25,852,240.20 | 136,402,085.44 | 104,775,019.21 | 210,845,259.53 | 246,379,955.97 | 189,739,049.14 | 79,582,467.65 | 17,966,202.82 | 12,773,932.73 | 5,821,323.73 |
| 使用权资产(元) | 140,616,148.02 | 157,453,749.48 | 154,161,952.46 | 158,829,085.96 | 101,270,221.69 | 152,653,790.28 | 153,086,609.33 | 155,469,828.81 | 77,804,532.14 | 223,762,087.63 | 228,153,814.51 |
| 无形资产(元) | 43,254,778.36 | 48,516,557.52 | 49,934,279.46 | 50,647,677.23 | 56,828,061.42 | 58,786,764.57 | 60,741,805.17 | 62,804,473.85 | 64,326,858.24 | 66,006,613.42 | 67,164,277.16 |
| 长期待摊费用(元) | 5,523,327.82 | 2,735,866.45 | 2,408,334.33 | 2,506,490.28 | 2,550,646.22 | 2,644,302.17 | 2,737,958.11 | 2,831,614.06 | 2,925,270.01 | 3,044,367.07 | 3,214,346.38 |
| 递延所得税资产(元) | 44,144,798.31 | 54,601,156.39 | 50,194,811.64 | 43,948,316.54 | 42,664,418.71 | 40,226,739.10 | 36,528,832.37 | 31,309,185.11 | 39,858,259.88 | 38,283,718.42 | 33,373,978.24 |
| 其他非流动资产(元) | 456,227,776.16 | 475,171,009.06 | 465,482,385.96 | 403,632,873.86 | 349,185,190.61 | 354,592,825.67 | 337,035,274.52 | 330,163,011.00 | 407,597,273.12 | 396,002,673.79 | 368,195,602.63 |
| 非流动资产合计(元) | 11,761,729,375.15 | 11,944,922,252.56 | 11,825,944,510.53 | 11,832,701,172.77 | 12,144,941,692.70 | 12,222,146,781.72 | 12,015,433,347.12 | 12,006,067,665.94 | 12,111,665,240.23 | 12,231,439,482.52 | 12,307,098,978.03 |
| 资产总计(元) | 17,354,718,988.85 | 17,027,983,257.92 | 16,826,263,681.53 | 16,444,138,498.92 | 15,934,799,086.12 | 16,598,282,813.32 | 16,161,502,736.72 | 15,850,377,044.31 | 15,980,355,121.41 | 16,070,890,033.39 | 15,989,998,522.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 207,094,074.76 | 182,339,278.77 | - | - | 146,034,822.50 | 164,055,447.49 | 164,208,095.30 | 18,024,375.00 | 18,021,504.35 | 18,021,504.35 | 18,023,459.27 |
| 应付票据及应付账款(元) | 1,190,198,773.40 | 1,427,891,345.60 | 1,266,904,326.28 | 1,281,223,914.41 | 1,539,002,892.68 | 1,530,636,218.39 | 1,333,847,103.43 | 1,493,882,521.04 | 1,493,689,794.35 | 1,526,998,487.27 | 1,627,832,939.82 |
| 其中：应付账款(元) | 1,190,198,773.40 | 1,427,891,345.60 | 1,266,904,326.28 | 1,281,223,914.41 | 1,539,002,892.68 | 1,530,636,218.39 | 1,333,847,103.43 | 1,493,882,521.04 | 1,493,689,794.35 | 1,526,998,487.27 | 1,627,832,939.82 |
| 预收款项(元) | - | - | - | - | 8,750.00 | - | 7,155.96 | 10,596.33 | 14,036.70 | 17,477.07 | 20,917.43 |
| 合同负债(元) | 3,757,324.77 | 2,965,809.17 | 3,198,706.10 | 3,987,770.32 | 1,769,639.03 | 2,989,763.81 | 1,239,245.47 | 1,083,067.56 | 1,117,944.81 | 1,221,967.37 | 1,048,508.28 |
| 应付职工薪酬(元) | 11,560,517.13 | 11,932,128.76 | 12,062,180.76 | 9,288,974.06 | 10,032,796.43 | 9,788,335.91 | 8,356,943.59 | 7,278,231.24 | 9,100,153.26 | 7,750,435.59 | 7,045,022.21 |
| 应交税费(元) | 48,144,834.53 | 31,707,607.23 | 98,586,103.15 | 51,262,252.41 | 32,230,625.22 | 52,587,120.88 | 65,852,262.24 | 47,525,527.24 | 43,958,286.97 | 55,401,997.81 | 52,576,340.52 |
| 应付股利(元) | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 7,350,000.00 | 136,571,382.00 | 12,850,000.00 | 39,350,000.00 | 52,850,000.00 | 92,925,067.70 | 24,350,000.00 |
| 其他应付款(元) | 69,030,946.47 | 84,276,075.69 | 94,155,769.35 | 91,632,767.27 | 92,491,808.81 | 88,342,284.21 | 90,551,253.07 | 89,009,144.65 | 74,711,266.03 | 82,031,075.32 | 74,583,628.13 |
| 一年内到期的非流动负债(元) | 291,701,719.27 | 593,693,169.86 | 586,877,408.17 | 539,020,594.18 | 571,444,392.37 | 2,929,321,284.59 | 2,802,905,453.84 | 2,898,573,597.48 | 2,960,203,636.92 | 636,117,027.29 | 673,222,764.29 |
| 其他流动负债(元) | 4,576,905.85 | 4,639,323.74 | 4,647,632.38 | 4,475,164.72 | 5,306,364.87 | 4,935,337.81 | 4,230,560.96 | 4,158,701.19 | 4,801,644.65 | 4,618,422.59 | 4,111,094.24 |
| 流动负债合计(元) | 1,827,415,096.18 | 2,340,794,738.82 | 2,067,782,126.19 | 1,982,241,437.37 | 2,405,672,091.91 | 4,919,227,175.09 | 4,484,048,073.86 | 4,598,895,761.73 | 4,658,468,268.04 | 2,425,103,462.36 | 2,482,814,674.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,256,985,688.99 | 4,743,640,056.94 | 4,766,387,689.95 | 4,763,043,678.17 | 4,623,596,821.02 | 3,447,472,338.56 | 3,488,777,703.07 | 3,284,174,147.05 | 3,535,292,291.56 | 3,572,784,712.49 | 3,630,306,157.53 |
| 租赁负债(元) | 154,036,848.08 | 158,513,927.74 | 157,038,197.10 | 155,327,482.50 | 101,076,949.77 | 100,484,461.58 | 105,958,332.03 | 97,892,037.13 | 19,156,501.50 | 23,068,030.58 | 26,093,098.13 |
| 长期应付款(元) | 2,091,170,607.24 | 2,042,933,503.14 | 2,049,314,411.71 | 2,114,783,107.15 | 1,475,720,607.12 | 785,333,106.13 | 797,995,607.06 | 809,133,107.03 | 820,270,607.00 | 3,200,050,891.40 | 3,170,766,202.67 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 586,739.26 | - | - |
| 预计负债(元) | 614,689.02 | 620,841.49 | 611,716.76 | 608,871.53 | 613,223.12 | 613,096.27 | 575,370.33 | 583,148.88 | 61,127,000.71 | 554,641.24 | 517,714.12 |
| 递延收益(元) | 50,039,000.71 | 51,425,000.71 | 52,811,000.71 | 54,197,000.71 | 55,583,000.71 | 56,969,000.71 | 58,355,000.71 | 59,741,000.71 | - | 62,513,000.71 | 63,899,000.71 |
| 非流动负债合计(元) | 7,552,846,834.04 | 6,997,133,330.02 | 7,026,163,016.23 | 7,087,960,140.06 | 6,256,590,601.74 | 4,390,872,003.25 | 4,451,662,013.20 | 4,251,523,440.80 | 4,436,433,140.03 | 6,858,971,276.42 | 6,891,582,173.16 |
| 负债合计(元) | 9,380,261,930.22 | 9,337,928,068.84 | 9,093,945,142.42 | 9,070,201,577.43 | 8,662,262,693.65 | 9,310,099,178.34 | 8,935,710,087.06 | 8,850,419,202.53 | 9,094,901,408.07 | 9,284,074,738.78 | 9,374,396,847.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 | 685,750,677.00 | 685,750,677.00 |
| 资本公积(元) | 3,672,469,778.57 | 3,673,060,176.39 | 3,672,423,756.85 | 3,672,423,756.85 | 3,672,415,328.16 | 3,672,390,219.63 | 3,672,365,111.11 | 3,672,337,739.98 | 3,671,997,798.13 | 3,877,723,001.13 | 3,877,723,001.13 |
| 其他综合收益(元) | 1,882,941.42 | 2,028,379.50 | 2,071,075.59 | 1,948,734.16 | 2,233,361.35 | 2,282,464.56 | 1,521,196.57 | 1,657,627.53 | 1,210,075.59 | 1,093,958.40 | 348,988.66 |
| 专项储备(元) | 8,941,080.46 | 8,969,662.71 | 7,378,588.57 | 3,562,984.55 | 6,504,235.66 | 4,811,609.28 | 3,932,575.27 | 329,010.23 | - | - | - |
| 盈余公积(元) | 164,001,889.95 | 164,001,889.95 | 164,001,889.95 | 164,001,889.95 | 122,847,749.79 | 122,847,749.79 | 122,847,749.79 | 122,847,749.79 | 96,563,193.02 | 96,563,193.02 | 96,563,193.02 |
| 未分配利润(元) | 1,972,547,116.60 | 1,841,094,117.67 | 1,932,846,445.28 | 1,682,378,762.65 | 1,631,096,742.57 | 1,589,481,377.51 | 1,561,165,475.34 | 1,384,715,842.85 | 1,316,435,978.86 | 1,240,256,734.36 | 1,131,578,964.12 |
| 归属于母公司股东权益平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 6,711,318,687.01 | 6,580,630,106.22 | 6,670,197,636.24 | 6,415,792,008.16 | 6,326,573,297.53 | 6,283,289,300.77 | 6,253,307,988.08 | 6,073,363,850.38 | 5,977,682,925.60 | 5,901,387,563.91 | 5,791,964,823.93 |
| 少数股东权益(元) | 1,263,138,371.62 | 1,109,425,082.86 | 1,062,120,902.87 | 958,144,913.33 | 945,963,094.94 | 1,004,894,334.21 | 972,484,661.58 | 926,593,991.40 | 907,770,787.74 | 885,427,730.70 | 823,636,851.55 |
| 股东权益合计(元) | 7,974,457,058.63 | 7,690,055,189.08 | 7,732,318,539.11 | 7,373,936,921.49 | 7,272,536,392.47 | 7,288,183,634.98 | 7,225,792,649.66 | 6,999,957,841.78 | 6,885,453,713.34 | 6,786,815,294.61 | 6,615,601,675.48 |
| 负债和股东权益合计(元) | 17,354,718,988.85 | 17,027,983,257.92 | 16,826,263,681.53 | 16,444,138,498.92 | 15,934,799,086.12 | 16,598,282,813.32 | 16,161,502,736.72 | 15,850,377,044.31 | 15,980,355,121.41 | 16,070,890,033.39 | 15,989,998,522.83 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 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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