| 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) | 2,112,186,578.62 | 1,557,087,853.46 | 1,386,081,012.35 | 1,712,246,346.17 | 1,824,884,702.05 | 1,493,636,164.81 | 1,091,678,538.51 | 1,064,137,669.65 | 949,369,466.41 | 1,129,553,919.83 | 1,107,978,087.07 |
| 其中：交易性金融资产(元) | 1,747,691.64 | 1,640,228.40 | 1,538,421.12 | 1,515,797.28 | - | - | 2,980,080.00 | 52,977,920.00 | - | - | 1,232,748.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 1,526,290.00 | - | - |
| 应收票据及应收账款(元) | 4,290,755,167.66 | 4,228,747,791.61 | 3,195,227,914.90 | 3,592,854,881.20 | 4,905,164,028.47 | 4,808,335,626.43 | 3,934,293,878.97 | 4,347,663,722.72 | 4,621,873,214.77 | 4,281,286,345.79 | 3,820,546,293.38 |
| 其中：应收票据(元) | 8,617,668.47 | 11,289,999.47 | 23,683,291.20 | 29,222,267.53 | 42,961,264.71 | 74,022,509.19 | 183,618,183.67 | 107,852,649.38 | 158,008,406.79 | 241,116,529.94 | 352,008,335.41 |
| 其中：应收账款(元) | 4,282,137,499.19 | 4,217,457,792.14 | 3,171,544,623.70 | 3,563,632,613.67 | 4,862,202,763.76 | 4,734,313,117.24 | 3,750,675,695.30 | 4,239,811,073.34 | 4,463,864,807.98 | 4,040,169,815.85 | 3,468,537,957.97 |
| 预付款项(元) | 114,694,509.18 | 118,882,680.95 | 150,557,566.55 | 146,890,457.51 | 170,703,774.67 | 142,164,617.19 | 129,563,648.50 | 84,206,085.78 | 97,593,671.21 | 107,775,577.64 | 122,138,431.08 |
| 其他应收款(元) | 370,882,672.25 | 382,368,494.41 | 401,314,903.97 | 395,648,329.03 | 488,207,527.72 | 494,363,083.34 | 490,802,008.10 | 326,887,379.96 | 480,731,670.68 | 373,191,898.91 | 570,201,362.75 |
| 存货(元) | 772,710,429.11 | 798,559,800.41 | 727,614,913.88 | 748,738,745.14 | 799,817,386.41 | 698,788,731.76 | 631,543,452.27 | 656,919,377.34 | 740,775,760.58 | 774,437,226.43 | 681,216,776.29 |
| 合同资产(元) | 335,384,022.08 | 355,784,748.14 | 418,868,576.55 | 476,671,882.85 | 557,593,072.66 | 573,626,194.72 | 561,528,522.78 | 615,814,918.84 | 606,174,622.83 | 554,354,192.42 | 482,338,493.28 |
| 其他流动资产(元) | 159,529,845.27 | 146,206,205.30 | 247,682,592.32 | 286,128,906.80 | 45,322,817.15 | 48,086,657.66 | 79,415,585.94 | 120,608,628.30 | 34,013,723.63 | 60,971,719.73 | 139,176,230.59 |
| 流动资产合计(元) | 8,166,914,175.20 | 7,620,252,852.96 | 6,574,851,891.26 | 7,375,193,037.15 | 8,801,948,847.43 | 8,286,780,642.10 | 6,932,795,287.00 | 7,321,105,702.59 | 7,564,437,980.81 | 7,318,200,855.38 | 6,937,229,165.00 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 200,393,600.00 | 200,393,600.00 | 200,393,600.00 | 188,393,600.00 | 198,393,600.00 | 198,393,600.00 | 188,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 |
| 其他非流动金融资产(元) | 11,304,977.69 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 4,612,288,079.15 | 4,679,301,971.02 | 4,697,429,716.90 | 4,612,214,493.38 | 4,328,896,357.80 | 4,221,591,132.37 | 3,959,551,776.59 | 3,853,016,521.39 | 2,562,742,937.25 | 2,491,785,410.06 | 2,429,882,757.55 |
| 在建工程(元) | 399,028,435.33 | 362,063,594.72 | 345,570,122.71 | 422,137,574.02 | 692,572,511.95 | 755,980,263.77 | 1,002,638,284.42 | 1,110,390,570.66 | 2,282,118,817.56 | 2,235,445,795.51 | 1,740,408,732.98 |
| 使用权资产(元) | 45,206,218.13 | 52,156,467.65 | 44,145,478.87 | 51,395,133.13 | 55,752,415.22 | 62,085,210.16 | 67,211,206.31 | 77,277,788.78 | 86,466,225.51 | 83,241,641.87 | 92,383,657.58 |
| 无形资产(元) | 471,315,955.00 | 476,301,020.42 | 474,049,140.69 | 478,578,650.57 | 479,562,030.38 | 482,346,855.54 | 486,572,862.06 | 490,088,067.53 | 489,464,721.81 | 493,779,876.27 | 498,796,989.11 |
| 商誉(元) | 88,921,985.57 | 88,921,985.57 | 88,921,985.57 | 88,921,985.57 | 99,952,110.06 | 99,952,110.06 | 99,952,110.06 | 99,952,110.06 | 99,952,110.06 | 99,952,110.06 | 99,952,110.05 |
| 长期待摊费用(元) | 14,694,917.48 | 12,661,618.30 | 13,834,104.20 | 14,386,820.64 | 12,317,303.74 | 13,793,439.20 | 15,187,768.78 | 16,859,217.08 | 19,075,827.24 | 20,969,612.64 | 21,969,898.23 |
| 递延所得税资产(元) | 722,465,396.72 | 714,094,800.54 | 655,135,740.91 | 633,166,588.61 | 576,513,447.68 | 547,186,437.20 | 479,640,410.96 | 445,612,120.58 | 409,426,447.70 | 396,269,536.78 | 378,155,834.23 |
| 其他非流动资产(元) | 628,789,206.86 | 594,601,180.85 | 341,909,880.34 | 273,802,556.14 | 142,514,122.16 | 152,739,014.13 | 165,667,993.70 | 166,608,364.53 | 88,019,773.57 | 120,602,274.16 | 467,146,954.26 |
| 非流动资产合计(元) | 7,194,408,771.93 | 7,180,496,239.07 | 6,861,389,770.19 | 6,762,997,402.06 | 6,586,473,898.99 | 6,534,068,062.43 | 6,464,422,412.88 | 6,427,804,760.61 | 6,205,266,860.70 | 6,110,046,257.35 | 5,896,696,933.99 |
| 资产总计(元) | 15,361,322,947.13 | 14,800,749,092.03 | 13,436,241,661.45 | 14,138,190,439.21 | 15,388,422,746.42 | 14,820,848,704.53 | 13,397,217,699.88 | 13,748,910,463.20 | 13,769,704,841.51 | 13,428,247,112.73 | 12,833,926,098.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,107,686,500.78 | 2,251,679,410.14 | 1,941,238,809.17 | 1,310,101,244.25 | 1,636,476,982.95 | 2,037,201,935.48 | 1,949,068,077.65 | 1,525,217,427.36 | 1,799,978,140.94 | 1,905,238,461.72 | 2,035,124,809.15 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 1,322,320.00 | - |
| 应付票据及应付账款(元) | 6,890,075,621.55 | 6,340,605,109.29 | 5,286,816,483.31 | 6,090,672,203.13 | 6,454,728,385.11 | 5,849,203,042.29 | 4,811,097,594.11 | 5,931,765,539.86 | 5,640,697,404.92 | 5,339,796,836.34 | 4,926,323,394.59 |
| 其中：应付票据(元) | 2,818,615,841.42 | 2,524,803,964.66 | 2,420,872,443.10 | 2,430,231,371.08 | 2,452,117,827.80 | 1,869,953,952.02 | 1,469,733,520.85 | 1,582,838,947.88 | 1,534,164,808.88 | 1,469,781,334.30 | 1,541,322,210.16 |
| 其中：应付账款(元) | 4,071,459,780.13 | 3,815,801,144.63 | 2,865,944,040.21 | 3,660,440,832.05 | 4,002,610,557.31 | 3,979,249,090.27 | 3,341,364,073.26 | 4,348,926,591.98 | 4,106,532,596.04 | 3,870,015,502.04 | 3,385,001,184.43 |
| 合同负债(元) | 310,253,858.25 | 276,120,101.37 | 338,848,093.64 | 305,217,223.75 | 265,357,342.42 | 237,313,676.08 | 266,837,090.67 | 172,784,531.12 | 196,434,293.62 | 197,483,419.55 | 270,700,865.30 |
| 应付职工薪酬(元) | 157,617,093.27 | 170,556,501.35 | 195,901,458.12 | 478,280,459.21 | 191,805,198.07 | 221,812,182.05 | 260,071,416.72 | 402,316,061.98 | 220,175,904.77 | 217,079,327.60 | 260,687,430.50 |
| 应交税费(元) | 147,215,328.73 | 113,360,134.49 | 106,864,963.20 | 194,484,011.49 | 274,867,491.13 | 205,712,403.93 | 106,303,566.76 | 111,037,757.67 | 146,193,984.72 | 61,305,982.92 | 45,748,596.99 |
| 其他应付款(元) | 293,526,071.51 | 290,745,467.33 | 261,697,485.58 | 272,891,312.05 | 394,191,186.55 | 424,985,881.04 | 423,404,841.38 | 347,977,668.49 | 521,832,874.63 | 646,040,170.07 | 568,638,373.21 |
| 一年内到期的非流动负债(元) | 605,739,280.33 | 595,829,680.80 | 582,956,469.20 | 777,124,226.08 | 708,665,755.33 | 670,767,727.81 | 754,803,074.59 | 688,672,424.70 | 473,465,442.72 | 491,830,925.73 | 507,965,012.59 |
| 其他流动负债(元) | 56,135,458.42 | 48,077,721.21 | 92,064,056.76 | 46,306,164.15 | 41,973,357.44 | 36,878,610.09 | 55,265,619.01 | 28,773,860.75 | 39,637,065.40 | 47,953,782.55 | 57,439,715.13 |
| 流动负债合计(元) | 10,568,249,212.84 | 10,086,974,125.98 | 8,806,387,818.98 | 9,475,076,844.11 | 9,968,065,699.00 | 9,683,875,458.77 | 8,626,851,280.89 | 9,208,545,271.93 | 9,038,415,111.72 | 8,908,051,226.48 | 8,672,628,197.46 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,301,286,644.92 | 1,407,467,146.92 | 1,408,110,789.51 | 1,461,427,789.51 | 1,732,523,341.07 | 1,743,843,465.10 | 1,712,248,305.05 | 1,473,679,082.23 | 1,647,559,404.03 | 1,622,576,714.38 | 1,490,491,357.99 |
| 租赁负债(元) | 26,410,752.74 | 33,742,633.95 | 28,622,180.28 | 22,951,839.73 | 21,512,358.80 | 30,159,713.27 | 49,926,555.25 | 42,957,114.29 | 55,049,409.70 | 52,661,519.10 | 56,351,668.00 |
| 长期应付款(元) | 78,605,655.62 | 126,844,745.45 | 98,476,335.00 | 131,757,198.06 | 241,062,509.16 | 236,195,582.15 | 210,468,091.60 | 248,595,673.57 | 218,983,332.07 | 249,573,565.90 | 166,793,306.01 |
| 递延收益(元) | 301,858,795.98 | 308,978,551.32 | 316,098,306.66 | 313,610,973.04 | 310,574,827.01 | 300,964,727.89 | 284,533,304.85 | 290,444,785.37 | 339,316,340.08 | 329,283,346.88 | 311,964,931.36 |
| 递延所得税负债(元) | 9,443,638.08 | 9,746,645.10 | 27,883,420.12 | 30,007,811.18 | 34,517,056.69 | 36,649,969.59 | 11,261,680.16 | 11,564,687.18 | 12,096,637.65 | 12,170,701.16 | 12,473,708.19 |
| 非流动负债合计(元) | 1,717,605,487.34 | 1,886,779,722.74 | 1,879,191,031.57 | 1,959,755,611.52 | 2,340,190,092.73 | 2,347,813,458.00 | 2,268,437,936.91 | 2,067,241,342.64 | 2,273,005,123.53 | 2,266,265,847.42 | 2,038,074,971.55 |
| 负债合计(元) | 12,285,854,700.18 | 11,973,753,848.72 | 10,685,578,850.55 | 11,434,832,455.63 | 12,308,255,791.73 | 12,031,688,916.77 | 10,895,289,217.80 | 11,275,786,614.57 | 11,311,420,235.25 | 11,174,317,073.90 | 10,710,703,169.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 527,012,481.00 | 527,012,481.00 | 527,012,481.00 | 527,012,481.00 | 527,012,481.00 | 527,012,481.00 | 376,437,486.00 | 376,437,486.00 | 376,437,486.00 | 376,437,486.00 | 376,437,486.00 |
| 其他权益工具(元) | - | - | - | - | 50,000,000.00 | - | - | - | - | - | - |
| 资本公积(元) | 410,742,358.70 | 410,742,358.70 | 410,742,358.70 | 410,742,358.70 | 410,742,358.70 | 410,742,358.70 | 561,317,353.70 | 561,317,353.70 | 561,317,353.70 | 561,317,353.70 | 561,317,353.70 |
| 其他综合收益(元) | 115,560.79 | 154,080.94 | 156,109.72 | 148,013.36 | 150,533.98 | 147,554.14 | 146,035.55 | 144,011.14 | 1,447,873.53 | -972,306.81 | 153,852.82 |
| 盈余公积(元) | 157,202,123.44 | 157,202,123.44 | 157,202,123.44 | 157,202,123.44 | 155,947,530.10 | 155,947,530.10 | 155,947,530.10 | 155,947,530.10 | 155,759,209.58 | 155,759,209.58 | 155,759,209.58 |
| 未分配利润(元) | 1,676,579,773.39 | 1,476,252,393.23 | 1,397,649,073.85 | 1,350,565,767.14 | 1,732,822,198.93 | 1,488,842,790.59 | 1,204,700,613.81 | 1,178,279,337.87 | 1,149,620,287.85 | 944,822,238.22 | 810,215,947.99 |
| 归属于母公司股东权益合计(元) | 2,771,652,297.32 | 2,571,363,437.31 | 2,492,762,146.71 | 2,445,670,743.64 | 2,876,675,102.71 | 2,582,692,714.53 | 2,298,549,019.16 | 2,272,125,718.81 | 2,244,582,210.66 | 2,037,363,980.69 | 1,903,883,850.09 |
| 少数股东权益(元) | 303,815,949.63 | 255,631,806.00 | 257,900,664.19 | 257,687,239.94 | 203,491,851.98 | 206,467,073.23 | 203,379,462.92 | 200,998,129.82 | 213,702,395.60 | 216,566,058.14 | 219,339,079.89 |
| 股东权益合计(元) | 3,075,468,246.95 | 2,826,995,243.31 | 2,750,662,810.90 | 2,703,357,983.58 | 3,080,166,954.69 | 2,789,159,787.76 | 2,501,928,482.08 | 2,473,123,848.63 | 2,458,284,606.26 | 2,253,930,038.83 | 2,123,222,929.98 |
| 负债和股东权益合计(元) | 15,361,322,947.13 | 14,800,749,092.03 | 13,436,241,661.45 | 14,138,190,439.21 | 15,388,422,746.42 | 14,820,848,704.53 | 13,397,217,699.88 | 13,748,910,463.20 | 13,769,704,841.51 | 13,428,247,112.73 | 12,833,926,098.99 |
| 公告日期 | 2024-10-31 | 2024-07-27 | 2024-04-20 | 2024-04-20 | 2023-10-14 | 2023-07-31 | 2023-04-29 | 2023-04-29 | 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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