| 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) | 1,579,967,886.71 | 1,642,817,634.54 | 1,526,504,067.58 | 1,418,187,430.08 | 1,043,505,316.72 | 963,906,511.14 | 784,389,452.48 | 1,163,415,997.01 | 898,894,284.15 | 767,735,661.67 | 1,354,327,794.50 |
| 其中：交易性金融资产(元) | 524,065,271.21 | 381,108,827.70 | - | - | - | - | - | - | 20,000,000.00 | 100,000,000.00 | 50,000,000.00 |
| 应收票据及应收账款(元) | 4,834,577,607.21 | 4,265,739,567.89 | 3,698,067,799.26 | 3,762,344,829.09 | 3,719,173,712.04 | 3,417,696,403.60 | 3,114,992,129.00 | 2,711,664,609.37 | 2,875,212,139.92 | 2,675,694,516.18 | 2,502,088,640.32 |
| 其中：应收票据(元) | 78,391,581.08 | 100,837,644.96 | 105,999,635.22 | 123,173,513.47 | 114,747,367.50 | 63,422,755.57 | 57,404,277.94 | 68,817,817.05 | 95,400,973.68 | 98,771,412.41 | 126,044,206.94 |
| 其中：应收账款(元) | 4,756,186,026.13 | 4,164,901,922.93 | 3,592,068,164.04 | 3,639,171,315.62 | 3,604,426,344.54 | 3,354,273,648.03 | 3,057,587,851.06 | 2,642,846,792.32 | 2,779,811,166.24 | 2,576,923,103.77 | 2,376,044,433.38 |
| 预付款项(元) | 156,082,108.44 | 197,583,763.55 | 180,755,595.77 | 141,401,676.51 | 156,464,593.81 | 195,152,530.20 | 161,174,898.05 | 153,820,134.36 | 101,841,088.11 | 94,622,433.12 | 97,804,456.95 |
| 其他应收款(元) | 165,289,070.60 | 92,697,046.25 | 77,747,140.28 | 83,685,873.37 | 84,229,090.88 | 72,338,901.18 | 51,038,409.25 | 70,343,335.26 | 72,485,778.50 | 75,461,924.50 | 76,634,996.71 |
| 存货(元) | 1,679,767,715.13 | 1,758,655,358.79 | 1,768,424,027.28 | 1,818,829,946.79 | 1,856,368,735.36 | 1,738,306,884.63 | 1,745,345,535.78 | 1,824,658,969.97 | 1,863,729,567.48 | 1,838,842,096.27 | 1,841,060,478.00 |
| 合同资产(元) | 479,219,853.22 | 420,311,658.04 | 406,423,850.40 | 415,825,864.48 | 450,028,258.66 | 453,691,062.84 | 429,500,343.31 | 416,408,585.50 | 430,459,892.89 | 482,596,513.52 | 483,668,777.58 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 3,505,555.55 | 3,505,555.55 | - | - | - |
| 其他流动资产(元) | 350,725,320.50 | 532,652,944.97 | 320,744,070.41 | 286,932,228.04 | 258,900,729.80 | 312,805,801.69 | 327,259,295.84 | 279,385,218.91 | 294,403,784.88 | 294,464,294.72 | 326,092,012.25 |
| 流动资产合计(元) | 10,104,880,812.96 | 9,587,302,462.86 | 8,366,567,219.30 | 8,140,810,837.25 | 7,824,652,044.74 | 7,468,709,025.63 | 6,923,394,476.73 | 6,876,523,359.92 | 6,683,910,221.34 | 6,352,657,770.07 | 6,799,783,791.79 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 21,354,960.23 | 26,626,156.43 | 26,273,952.20 | 24,712,340.14 | 30,232,533.10 | 28,729,716.15 | 30,664,620.34 | 33,608,354.57 | 35,806,114.37 | 37,130,783.88 | 36,031,233.25 |
| 长期股权投资(元) | 7,062,984.74 | 11,231,242.78 | 9,617,670.58 | 10,416,493.78 | 8,680,140.82 | 12,226,188.59 | 11,025,454.26 | 10,692,479.50 | 10,226,834.86 | 9,177,751.39 | 9,557,230.44 |
| 固定资产(元) | 3,793,658,794.93 | 3,855,635,666.27 | 3,748,287,901.57 | 3,861,516,031.68 | 3,662,972,618.12 | 3,772,457,764.96 | 3,482,351,463.80 | 3,504,187,670.70 | 3,506,956,004.66 | 3,464,176,501.68 | 3,442,990,876.76 |
| 在建工程(元) | 739,231,354.78 | 720,730,706.90 | 696,911,260.44 | 629,698,295.67 | 462,788,448.55 | 370,675,072.86 | 453,220,149.17 | 433,559,351.99 | 417,701,322.06 | 344,942,405.29 | 322,535,137.37 |
| 使用权资产(元) | 666,352,497.71 | 781,433,261.36 | 652,341,876.83 | 616,668,289.36 | 480,886,140.17 | 523,378,033.31 | 522,649,761.23 | 543,797,112.44 | 539,989,996.55 | 532,020,187.68 | 539,936,504.08 |
| 无形资产(元) | 964,425,505.58 | 1,070,990,647.59 | 1,093,610,812.59 | 1,126,813,294.00 | 1,104,856,013.66 | 1,170,180,928.08 | 1,138,470,005.28 | 1,118,022,833.87 | 1,360,409,047.05 | 1,395,171,745.53 | 1,400,827,689.14 |
| 开发支出(元) | 264,967,056.61 | 243,800,014.74 | 222,354,330.58 | 214,720,277.98 | 177,967,183.59 | 172,688,572.09 | 149,801,770.77 | 137,142,122.68 | 114,617,948.91 | 102,966,352.64 | 93,457,533.26 |
| 商誉(元) | 1,639,223,708.15 | 1,715,877,622.45 | 1,719,186,035.93 | 1,760,027,059.05 | 1,698,709,639.00 | 1,764,028,451.02 | 1,678,501,491.83 | 1,662,495,923.92 | 2,515,505,751.12 | 2,522,407,377.17 | 2,549,834,151.51 |
| 长期待摊费用(元) | 35,615,575.36 | 37,691,571.47 | 25,351,783.20 | 28,217,625.49 | 23,826,479.75 | 25,580,231.97 | 30,442,671.59 | 33,462,758.30 | 36,851,244.94 | 40,310,905.32 | 41,798,244.07 |
| 递延所得税资产(元) | 344,364,911.30 | 410,326,579.76 | 509,724,166.25 | 466,821,601.82 | 386,128,781.01 | 385,325,694.27 | 371,455,214.17 | 359,001,975.46 | 306,976,248.48 | 286,819,022.58 | 353,272,410.38 |
| 其他非流动资产(元) | 1,305,930,289.86 | 1,220,563,720.92 | 1,150,959,031.26 | 1,071,688,487.32 | 891,356,349.06 | 908,922,981.18 | 805,978,307.51 | 741,045,800.88 | 747,041,972.73 | 703,324,721.60 | 699,993,813.53 |
| 非流动资产合计(元) | 9,782,187,639.25 | 10,094,907,190.67 | 9,854,618,821.43 | 9,811,299,796.29 | 8,928,404,326.83 | 9,134,193,634.48 | 8,674,560,909.95 | 8,577,016,384.31 | 9,592,082,485.73 | 9,438,447,754.76 | 9,490,234,823.79 |
| 资产总计(元) | 19,887,068,452.21 | 19,682,209,653.53 | 18,221,186,040.73 | 17,952,110,633.54 | 16,753,056,371.57 | 16,602,902,660.11 | 15,597,955,386.68 | 15,453,539,744.23 | 16,275,992,707.07 | 15,791,105,524.83 | 16,290,018,615.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,047,146,071.42 | 1,891,592,128.06 | 2,382,366,480.50 | 2,427,873,333.79 | 1,954,276,022.70 | 2,183,848,971.94 | 1,691,497,164.68 | 2,135,001,506.93 | 1,878,721,644.56 | 1,696,658,789.89 | 1,756,523,096.09 |
| 应付票据及应付账款(元) | 4,348,128,390.33 | 4,231,701,056.94 | 4,391,213,511.21 | 4,277,611,551.40 | 3,951,069,161.62 | 3,307,538,156.73 | 3,067,095,241.79 | 2,881,977,363.46 | 2,620,018,994.77 | 2,422,362,097.82 | 2,401,818,873.16 |
| 其中：应付票据(元) | 180,021,652.89 | 244,508,818.44 | 128,427,959.87 | 138,976,722.79 | 111,814,653.94 | 147,568,784.37 | 143,671,854.95 | 70,066,097.01 | 67,057,933.58 | 80,205,492.42 | 70,214,475.70 |
| 其中：应付账款(元) | 4,168,106,737.44 | 3,987,192,238.50 | 4,262,785,551.34 | 4,138,634,828.61 | 3,839,254,507.68 | 3,159,969,372.36 | 2,923,423,386.84 | 2,811,911,266.45 | 2,552,961,061.19 | 2,342,156,605.40 | 2,331,604,397.46 |
| 合同负债(元) | 107,925,808.58 | 137,363,719.32 | 98,804,765.99 | 98,251,445.21 | 111,183,843.20 | 105,456,052.19 | 105,101,113.12 | 102,863,409.70 | 74,944,802.74 | 89,529,975.54 | 60,525,255.83 |
| 应付职工薪酬(元) | 755,256,122.99 | 578,215,107.40 | 568,139,114.64 | 493,782,858.92 | 534,668,367.46 | 568,134,264.53 | 542,779,718.19 | 460,358,296.81 | 468,005,874.65 | 474,198,595.73 | 479,249,728.72 |
| 应交税费(元) | 257,654,230.69 | 249,735,486.71 | 213,144,294.48 | 202,276,521.61 | 212,716,394.90 | 224,993,009.66 | 223,474,631.78 | 238,105,661.96 | 235,644,884.37 | 214,480,075.42 | 257,017,049.61 |
| 应付股利(元) | 6,020,932.79 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 557,837,835.44 | 456,880,713.50 | 381,396,801.70 | 430,875,978.86 | 409,735,520.83 | 378,025,863.45 | 339,193,548.55 | 334,065,924.17 | 331,004,092.82 | 332,860,301.10 | 319,635,377.81 |
| 一年内到期的非流动负债(元) | 1,032,304,027.83 | 887,692,050.27 | 1,573,352,643.11 | 1,230,456,353.28 | 1,186,167,679.75 | 1,240,568,367.56 | 610,540,363.74 | 524,056,712.48 | 539,057,744.86 | 625,911,650.80 | 706,337,741.80 |
| 其他流动负债(元) | 226,147,956.22 | 153,148,657.78 | 187,226,477.24 | 198,579,905.26 | 255,221,411.03 | 206,408,430.08 | 216,129,836.33 | 207,948,557.25 | 230,315,955.43 | 251,746,219.44 | 328,676,209.84 |
| 流动负债合计(元) | 9,338,421,376.29 | 8,586,328,919.98 | 9,795,644,088.87 | 9,359,707,948.33 | 8,615,038,401.49 | 8,214,973,116.14 | 6,795,811,618.18 | 6,884,377,432.76 | 6,377,713,994.20 | 6,107,747,705.74 | 6,309,783,332.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,594,093,018.63 | 3,409,771,456.35 | 1,879,493,015.60 | 2,045,952,833.05 | 1,952,792,921.23 | 2,104,719,206.47 | 2,692,272,570.33 | 2,557,036,496.61 | 2,663,964,997.62 | 2,565,066,160.90 | 2,618,463,456.81 |
| 应付债券(元) | 50,958,491.41 | 50,653,029.76 | 50,347,568.11 | 90,548,372.56 | 161,308,308.43 | 287,231,266.57 | 361,611,664.10 | 433,337,971.05 | 432,878,695.00 | 430,535,398.91 | 427,378,228.05 |
| 租赁负债(元) | 543,504,900.54 | 663,524,283.29 | 552,758,374.58 | 520,048,257.49 | 409,566,658.67 | 435,260,496.46 | 449,085,256.82 | 464,676,261.20 | 453,498,602.74 | 448,213,976.93 | 454,140,637.78 |
| 长期应付职工薪酬(元) | 945,512,890.81 | 905,147,344.30 | 924,833,431.05 | 966,092,006.04 | 841,691,241.19 | 922,710,115.04 | 885,576,909.87 | 869,703,837.33 | 760,673,445.39 | 733,131,872.55 | 968,159,581.16 |
| 递延收益(元) | 28,215,514.91 | 27,510,939.96 | 31,329,693.82 | 32,472,490.91 | 31,925,456.91 | 31,562,144.21 | 25,773,579.65 | 25,870,360.63 | 18,556,309.43 | 18,912,725.59 | 21,590,532.47 |
| 递延所得税负债(元) | 349,368,875.70 | 354,839,830.72 | 468,184,101.30 | 455,573,409.65 | 414,760,876.08 | 431,355,394.15 | 411,164,223.94 | 419,281,754.58 | 487,020,612.68 | 479,586,327.31 | 480,241,495.39 |
| 其他非流动负债(元) | 27,588,339.06 | 29,774,840.41 | 39,307,973.36 | 25,950,875.08 | 30,854,590.13 | 27,001,431.78 | 19,909,192.55 | 24,095,628.38 | 29,510,931.04 | 29,888,448.77 | 23,564,339.78 |
| 非流动负债合计(元) | 5,539,242,031.06 | 5,441,221,724.79 | 3,946,254,157.82 | 4,136,638,244.78 | 3,842,900,052.64 | 4,239,840,054.68 | 4,845,393,397.26 | 4,794,002,309.78 | 4,846,103,593.90 | 4,705,334,910.96 | 4,993,538,271.44 |
| 负债合计(元) | 14,877,663,407.35 | 14,027,550,644.77 | 13,741,898,246.69 | 13,496,346,193.11 | 12,457,938,454.13 | 12,454,813,170.82 | 11,641,205,015.44 | 11,678,379,742.54 | 11,223,817,588.10 | 10,813,082,616.70 | 11,303,321,604.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,266,076,241.00 | 1,266,076,241.00 | 1,166,076,241.00 | 1,160,934,777.00 | 1,151,895,950.00 | 1,135,891,257.00 | 1,126,235,789.00 | 1,116,786,419.00 | 1,116,786,419.00 | 1,116,786,419.00 | 1,119,123,994.00 |
| 其他权益工具(元) | -993,890.75 | -993,890.75 | -993,890.75 | -1,819,608.59 | -3,271,241.48 | -5,841,591.74 | -7,392,257.32 | -8,909,822.90 | -8,909,822.90 | -8,909,822.89 | -8,909,822.90 |
| 资本公积(元) | 4,834,776,175.15 | 4,834,784,506.75 | 3,773,621,630.85 | 3,738,437,422.63 | 3,674,651,337.07 | 3,563,991,067.95 | 3,497,609,658.35 | 3,433,896,366.48 | 3,432,180,093.08 | 3,432,183,041.24 | 3,443,306,386.47 |
| 减：库存股(元) | 52,686,110.00 | 52,686,110.00 | 52,686,110.00 | 52,686,110.00 | 52,686,110.00 | 52,686,110.00 | 52,686,110.00 | 52,686,110.00 | 52,686,110.00 | 30,001,680.00 | 11,707,548.85 |
| 其他综合收益(元) | -34,800,087.66 | -96,141,746.81 | -76,008,648.13 | -24,512,095.13 | -75,372,903.78 | 34,651,008.90 | -66,539,941.96 | -109,678,073.41 | -235,829,948.59 | -237,976,595.10 | -370,759,823.21 |
| 专项储备(元) | 1,570,860.44 | 1,355,641.69 | 1,147,057.58 | 917,557.58 | 688,057.57 | 458,557.57 | - | - | - | - | - |
| 盈余公积(元) | 200,655,147.40 | 200,655,147.40 | 273,089,393.95 | 273,089,393.95 | 221,996,279.40 | 221,996,279.40 | 221,996,279.40 | 221,996,279.40 | 221,996,279.40 | 221,996,279.40 | 221,996,279.40 |
| 未分配利润(元) | -1,452,626,864.50 | -867,545,624.11 | -974,050,919.02 | -993,124,327.13 | -991,730,319.04 | -1,063,463,979.64 | -1,085,876,300.07 | -1,145,905,893.28 | 196,158,256.97 | 104,909,206.07 | 233,831,882.48 |
| 归属于母公司股东权益合计(元) | 4,761,971,471.08 | 5,285,504,165.17 | 4,110,194,755.48 | 4,101,237,010.31 | 3,926,171,049.74 | 3,834,996,489.44 | 3,633,347,117.40 | 3,455,499,165.29 | 4,669,695,166.96 | 4,598,986,847.72 | 4,626,881,347.39 |
| 少数股东权益(元) | 247,433,573.78 | 369,154,843.59 | 369,093,038.56 | 354,527,430.12 | 368,946,867.70 | 313,092,999.85 | 323,403,253.84 | 319,660,836.40 | 382,479,952.01 | 379,036,060.41 | 359,815,663.89 |
| 股东权益合计(元) | 5,009,405,044.86 | 5,654,659,008.76 | 4,479,287,794.04 | 4,455,764,440.43 | 4,295,117,917.44 | 4,148,089,489.29 | 3,956,750,371.24 | 3,775,160,001.69 | 5,052,175,118.97 | 4,978,022,908.13 | 4,986,697,011.28 |
| 负债和股东权益合计(元) | 19,887,068,452.21 | 19,682,209,653.53 | 18,221,186,040.73 | 17,952,110,633.54 | 16,753,056,371.57 | 16,602,902,660.11 | 15,597,955,386.68 | 15,453,539,744.23 | 16,275,992,707.07 | 15,791,105,524.83 | 16,290,018,615.58 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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