| 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) | 2,191,167,849.11 | 1,921,788,079.58 | 1,641,100,707.47 | 1,917,880,142.02 | 1,835,887,535.02 | 1,884,325,721.39 | 1,776,652,241.87 | 2,133,115,009.03 | 1,752,013,998.76 | 1,710,360,427.32 | 1,734,921,748.18 |
| 应收票据及应收账款(元) | 2,289,026,284.20 | 2,360,229,745.22 | 2,441,112,745.89 | 2,435,027,018.64 | 2,495,710,669.19 | 2,143,135,508.37 | 2,258,665,993.91 | 2,009,106,150.54 | 2,056,992,984.04 | 2,089,230,511.80 | 2,178,438,363.09 |
| 其中：应收票据(元) | 42,463,679.87 | 29,430,105.26 | 14,214,863.22 | 44,647,348.93 | 47,584,629.50 | 35,631,469.45 | 38,408,341.66 | 50,209,592.61 | 44,172,434.75 | 39,909,589.83 | 46,685,744.00 |
| 其中：应收账款(元) | 2,246,562,604.33 | 2,330,799,639.96 | 2,426,897,882.67 | 2,390,379,669.71 | 2,448,126,039.69 | 2,107,504,038.92 | 2,220,257,652.25 | 1,958,896,557.93 | 2,012,820,549.29 | 2,049,320,921.97 | 2,131,752,619.09 |
| 预付款项(元) | 142,139,704.18 | 144,379,650.52 | 111,042,726.35 | 93,427,545.82 | 122,480,387.21 | 126,051,987.67 | 85,662,586.63 | 80,347,104.03 | 67,211,634.88 | 77,757,757.02 | 63,882,344.20 |
| 其他应收款(元) | 107,216,260.20 | 118,786,884.86 | 111,823,092.40 | 115,141,221.44 | 109,515,133.90 | 110,212,897.61 | 164,077,872.10 | 161,595,107.36 | 83,073,650.43 | 77,667,571.31 | 33,745,016.08 |
| 存货(元) | 1,601,054,107.81 | 1,688,508,180.67 | 1,655,503,629.13 | 1,656,065,844.87 | 1,207,786,459.29 | 1,257,275,856.04 | 1,080,275,025.55 | 1,169,810,058.62 | 1,019,902,461.13 | 953,923,955.09 | 931,014,911.87 |
| 合同资产(元) | 854,960,625.15 | 806,216,870.63 | 780,860,861.19 | 465,370,082.84 | 767,747,562.78 | 576,536,632.58 | 474,573,912.25 | 400,073,410.35 | 741,248,054.32 | 659,428,651.03 | 352,727,483.10 |
| 一年内到期的非流动资产(元) | 4,644,678.24 | 4,739,306.58 | 3,579,547.56 | 4,595,522.01 | 5,096,336.25 | 4,434,436.27 | 2,291,208.65 | 3,720,000.08 | 6,324,864.46 | 6,463,961.14 | 6,196,285.90 |
| 其他流动资产(元) | 318,275,541.48 | 334,542,200.35 | 270,956,866.27 | 222,593,210.93 | 211,730,665.02 | 181,970,840.01 | 189,869,718.24 | 166,108,769.55 | 198,592,397.80 | 205,941,911.67 | 203,167,727.87 |
| 流动资产合计(元) | 7,868,342,218.26 | 7,573,309,879.60 | 7,314,467,756.65 | 7,330,552,385.53 | 7,137,234,485.12 | 6,705,772,698.31 | 6,454,671,408.12 | 6,539,624,239.37 | 6,377,250,893.14 | 6,194,332,093.79 | 5,928,446,202.77 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 468,593,224.16 | 467,005,879.66 | 500,092,177.96 | 315,326,072.36 | 249,732,919.64 | 273,470,111.26 | 21,960,427.62 | 22,257,315.39 | 39,894,903.29 | 44,912,140.14 | 46,124,098.27 |
| 其他权益工具投资(元) | 65,214,370.14 | 44,454,086.22 | 61,378,230.72 | 75,143,201.58 | 75,368,856.84 | 69,727,475.34 | 68,452,523.12 | 71,905,048.60 | 78,121,851.01 | 82,240,059.51 | 91,920,389.46 |
| 其他非流动金融资产(元) | 64,614,569.32 | 65,429,779.34 | 64,598,842.28 | 17,233,517.12 | 19,095,434.10 | 19,187,278.20 | 19,280,084.40 | 19,352,309.41 | 26,638,469.27 | 26,707,631.70 | 26,845,956.55 |
| 固定资产(元) | 5,574,163,439.25 | 5,504,792,392.83 | 4,251,066,585.70 | 4,428,588,046.20 | 3,008,942,164.03 | 2,207,597,619.80 | 2,016,710,508.13 | 2,094,967,606.91 | 2,075,451,229.54 | 1,774,536,669.34 | 1,678,459,657.09 |
| 在建工程(元) | 192,745,627.96 | 236,719,304.85 | 187,314,252.94 | 107,264,915.41 | 1,597,837,874.02 | 2,015,135,908.13 | 1,577,949,744.61 | 1,269,882,163.51 | 981,483,564.00 | 641,492,612.36 | 503,486,513.35 |
| 使用权资产(元) | 79,784,267.41 | 91,631,275.33 | 109,847,769.57 | 116,418,958.51 | 79,691,594.22 | 90,667,634.28 | 96,380,744.92 | 73,262,602.69 | 57,776,106.04 | 63,385,241.15 | 73,541,201.16 |
| 无形资产(元) | 1,264,848,016.17 | 1,277,028,083.85 | 634,913,040.81 | 637,777,348.91 | 644,232,703.50 | 645,968,166.87 | 644,867,502.25 | 647,834,705.29 | 632,295,237.43 | 634,984,760.09 | 640,504,797.93 |
| 长期待摊费用(元) | 41,294,912.72 | 40,066,836.06 | 46,706,897.88 | 47,977,020.14 | 20,694,043.84 | 19,267,792.59 | 16,533,259.40 | 18,782,532.79 | 15,596,036.89 | 9,372,419.62 | 8,661,328.89 |
| 递延所得税资产(元) | 343,122,987.64 | 351,339,297.58 | 385,604,653.23 | 384,271,091.14 | 388,587,977.59 | 371,233,339.47 | 313,174,723.54 | 262,147,681.40 | 209,413,957.18 | 177,456,370.07 | 127,754,344.02 |
| 其他非流动资产(元) | 160,472,554.62 | 233,970,855.03 | 213,637,330.27 | 164,722,700.39 | 357,440,231.67 | 479,769,912.30 | 338,519,598.57 | 250,580,875.50 | 201,523,339.29 | 116,547,191.41 | 78,540,005.35 |
| 非流动资产合计(元) | 8,254,853,969.39 | 8,312,437,790.75 | 6,455,159,781.36 | 6,294,722,871.76 | 6,441,623,799.45 | 6,192,025,238.24 | 5,113,829,116.56 | 4,730,972,841.49 | 4,318,194,693.94 | 3,571,635,095.39 | 3,275,838,292.07 |
| 资产平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - | - | - |
| 资产总计(元) | 16,123,196,187.65 | 15,885,747,670.35 | 13,769,627,538.01 | 13,625,275,257.28 | 13,578,858,284.57 | 12,897,797,936.55 | 11,568,500,524.68 | 11,270,597,080.86 | 10,695,445,587.08 | 9,765,967,189.18 | 9,204,284,494.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,040,636,264.10 | 992,727,623.33 | 823,550,617.13 | 740,061,356.47 | 884,478,147.42 | 647,925,794.46 | 613,363,576.64 | 583,537,086.51 | 491,099,430.56 | 544,124,637.23 | 536,280,611.11 |
| 应付票据及应付账款(元) | 1,507,380,518.68 | 1,532,566,136.75 | 1,073,898,132.08 | 1,486,650,987.61 | 1,628,139,366.93 | 1,704,736,295.38 | 1,442,402,522.04 | 1,512,495,824.54 | 1,287,232,491.11 | 997,827,054.83 | 959,674,567.54 |
| 其中：应付票据(元) | 20,000,000.00 | 76,278,188.67 | 139,377,229.38 | 122,672,678.11 | 222,787,200.06 | 315,524,116.09 | 260,441,427.00 | 221,216,869.36 | 213,800,084.30 | 163,639,246.43 | 172,294,918.58 |
| 其中：应付账款(元) | 1,487,380,518.68 | 1,456,287,948.08 | 934,520,902.70 | 1,363,978,309.50 | 1,405,352,166.87 | 1,389,212,179.29 | 1,181,961,095.04 | 1,291,278,955.18 | 1,073,432,406.81 | 834,187,808.40 | 787,379,648.96 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 7,443,185.22 |
| 合同负债(元) | 88,842,614.43 | 52,001,879.62 | 242,210,731.48 | 93,410,317.48 | 154,764,892.57 | 205,943,944.85 | 200,444,064.09 | 152,011,433.01 | 177,347,105.37 | 169,370,740.42 | 150,874,932.03 |
| 应付职工薪酬(元) | 275,888,126.73 | 275,628,022.90 | 369,402,537.29 | 309,220,363.63 | 256,373,646.47 | 225,438,141.66 | 296,782,265.37 | 256,885,543.47 | 214,177,396.98 | 176,598,316.12 | 197,048,912.77 |
| 应交税费(元) | 831,189,807.84 | 734,751,950.12 | 505,617,388.19 | 609,875,487.17 | 508,495,041.10 | 371,698,569.32 | 292,567,482.75 | 356,116,712.71 | 255,435,523.28 | 244,736,085.53 | 236,134,350.63 |
| 其他应付款(元) | 51,032,599.30 | 43,336,067.35 | 39,067,028.69 | 44,136,267.15 | 34,967,729.48 | 36,398,697.03 | 42,576,384.75 | 44,119,427.31 | 44,438,311.21 | 44,430,955.47 | 60,411,332.31 |
| 一年内到期的非流动负债(元) | 939,649,749.78 | 752,659,763.78 | 425,046,541.57 | 508,123,458.74 | 507,115,942.85 | 398,959,557.42 | 380,708,689.47 | 323,925,324.23 | 227,765,402.04 | 173,203,782.93 | 209,810,955.65 |
| 其他流动负债(元) | 149,749,187.60 | 209,343,784.22 | 153,091,102.85 | 45,810,315.23 | 127,312,755.87 | 86,030,132.12 | 66,807,334.78 | 49,097,097.67 | 230,632,751.78 | 219,465,694.14 | 160,171,416.62 |
| 流动负债合计(元) | 4,884,368,868.46 | 4,593,015,228.07 | 3,631,884,079.28 | 3,837,288,553.48 | 4,101,647,522.69 | 3,677,131,132.24 | 3,335,652,319.89 | 3,278,188,449.45 | 2,928,128,412.33 | 2,569,757,266.67 | 2,517,850,263.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 807,948,868.14 | 1,155,337,012.71 | 1,512,512,639.22 | 1,406,164,470.78 | 1,468,700,071.66 | 1,419,321,170.93 | 926,002,162.82 | 859,691,494.72 | 731,245,445.22 | 385,979,597.88 | 309,011,283.24 |
| 应付债券(元) | 460,490,667.61 | 520,909,325.06 | 515,226,198.32 | 677,042,941.32 | 674,304,768.89 | 664,060,904.07 | 653,997,513.73 | 647,789,808.36 | 709,258,239.06 | 698,430,095.75 | 684,868,952.41 |
| 租赁负债(元) | 12,230,170.52 | 19,277,213.94 | 27,325,509.96 | 35,623,814.85 | 21,715,816.41 | 30,432,488.92 | 37,352,232.62 | 33,793,060.05 | 19,242,575.01 | 23,774,483.68 | 31,380,431.65 |
| 长期应付款(元) | 1,046,189,207.85 | 1,100,878,966.62 | 89,582,563.69 | 108,349,870.98 | 137,557,311.81 | 175,069,882.48 | 138,245,058.85 | 129,182,608.27 | 204,058,131.98 | 249,719,978.30 | 58,332,847.91 |
| 长期应付职工薪酬(元) | 22,538,847.39 | 21,365,834.32 | 20,881,600.08 | 19,047,405.17 | 18,201,863.30 | 17,139,752.67 | 13,902,134.00 | 12,973,158.91 | - | - | - |
| 预计负债(元) | 164,730,753.29 | 165,883,362.72 | 32,268,768.99 | 31,761,101.51 | 9,961,681.43 | 6,389,642.42 | 6,119,110.53 | 6,109,313.45 | 3,138,165.56 | 2,433,650.69 | 3,065,490.48 |
| 递延收益(元) | 4,826,551.33 | 5,130,680.99 | 5,017,166.26 | 5,160,113.77 | 5,303,061.28 | 5,446,008.79 | 5,388,956.30 | 5,531,903.81 | 5,763,311.51 | 5,906,259.02 | 6,283,637.17 |
| 递延所得税负债(元) | 209,996,357.09 | 212,503,633.37 | 233,988,665.62 | 225,654,370.63 | 129,189,883.81 | 117,125,020.81 | 120,029,209.17 | 108,196,518.53 | 106,171,362.96 | 95,106,094.46 | 73,084,954.67 |
| 非流动负债合计(元) | 2,728,951,423.22 | 3,201,286,029.73 | 2,436,803,112.14 | 2,508,804,089.01 | 2,464,934,458.59 | 2,434,984,871.09 | 1,901,036,378.02 | 1,803,267,866.10 | 1,778,877,231.30 | 1,461,350,159.78 | 1,166,027,597.53 |
| 负债合计(元) | 7,613,320,291.68 | 7,794,301,257.80 | 6,068,687,191.42 | 6,346,092,642.49 | 6,566,581,981.28 | 6,112,116,003.33 | 5,236,688,697.91 | 5,081,456,315.55 | 4,707,005,643.63 | 4,031,107,426.45 | 3,683,877,861.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 623,759,261.00 | 617,727,444.00 | 617,532,119.00 | 602,138,231.00 | 602,135,017.00 | 602,131,561.00 | 602,131,008.00 | 601,792,695.00 | 595,426,191.00 | 595,425,238.00 | 593,979,669.00 |
| 其他权益工具(元) | 116,970,899.89 | 134,437,923.94 | 134,933,854.50 | 180,043,270.62 | 180,054,054.13 | 180,062,837.08 | 180,217,118.78 | 181,065,912.90 | 199,901,578.84 | 199,904,407.73 | 204,215,394.25 |
| 资本公积(元) | 2,191,381,513.93 | 2,107,636,103.74 | 2,101,269,395.97 | 1,895,462,786.26 | 1,897,662,549.17 | 1,885,875,509.93 | 1,881,028,460.66 | 1,872,145,645.57 | 1,786,332,916.11 | 1,774,573,503.23 | 1,744,898,346.44 |
| 其他综合收益(元) | 185,187,330.84 | 198,507,832.86 | 186,171,014.26 | 211,357,129.43 | 270,259,620.51 | 286,581,136.65 | 56,744,940.41 | 106,123,332.38 | 148,048,556.78 | -9,708,870.05 | -99,314,303.55 |
| 专项储备(元) | 47,772,242.75 | 46,583,849.49 | 45,472,233.59 | 46,326,730.84 | 50,851,041.39 | 48,075,961.64 | 45,932,299.67 | 45,683,460.70 | 44,798,482.14 | 46,347,268.44 | 48,323,533.66 |
| 盈余公积(元) | 193,490,030.20 | 193,490,030.20 | 193,490,030.20 | 193,490,030.20 | 162,466,763.28 | 162,466,763.28 | 162,466,763.28 | 162,466,763.28 | 148,419,432.44 | 148,419,432.44 | 148,419,432.44 |
| 未分配利润(元) | 5,058,754,230.32 | 4,701,940,606.29 | 4,362,955,880.02 | 4,089,166,040.05 | 3,797,237,320.46 | 3,561,531,148.49 | 3,344,067,427.73 | 3,159,158,003.59 | 3,005,290,265.34 | 2,918,199,243.22 | 2,816,524,404.25 |
| 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) | 8,417,315,508.93 | 8,000,323,790.52 | 7,641,824,527.54 | 7,217,984,218.41 | 6,960,666,365.94 | 6,726,724,918.07 | 6,272,588,018.53 | 6,128,435,813.42 | 5,928,217,422.65 | 5,673,160,223.01 | 5,457,046,476.49 |
| 少数股东权益(元) | 92,560,387.04 | 91,122,622.03 | 59,115,819.05 | 61,198,396.39 | 51,609,937.35 | 58,957,015.15 | 59,223,808.24 | 60,704,951.89 | 60,222,520.80 | 61,699,539.72 | 63,360,156.94 |
| 股东权益平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 8,509,875,895.97 | 8,091,446,412.55 | 7,700,940,346.59 | 7,279,182,614.79 | 7,012,276,303.29 | 6,785,681,933.22 | 6,331,811,826.77 | 6,189,140,765.31 | 5,988,439,943.45 | 5,734,859,762.73 | 5,520,406,633.43 |
| 负债和股东权益合计(元) | 16,123,196,187.65 | 15,885,747,670.35 | 13,769,627,538.01 | 13,625,275,257.28 | 13,578,858,284.57 | 12,897,797,936.55 | 11,568,500,524.68 | 11,270,597,080.86 | 10,695,445,587.08 | 9,765,967,189.18 | 9,204,284,494.84 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 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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