| 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) | 6,128,366,002.98 | 7,975,257,732.77 | 7,053,715,760.73 | 6,057,691,941.67 | 5,457,828,032.21 | 3,271,752,304.95 | 2,040,673,198.82 | 2,157,560,463.61 | 941,204,392.65 | 1,180,205,426.68 | 1,695,548,841.28 |
| 其中：交易性金融资产(元) | 3,143,495,029.63 | 1,137,371,753.70 | 1,370,202,591.12 | 1,238,553,398.40 | 1,368,426,641.66 | 2,393,771,019.81 | 2,762,089,708.29 | 2,037,155,429.38 | 1,929,127,853.85 | 859,383,638.10 | 401,628,037.73 |
| 衍生金融资产(元) | - | - | - | - | - | 2,756,792.38 | - | - | - | - | - |
| 应收票据及应收账款(元) | 119,166,054.27 | 92,960,932.58 | 78,193,780.83 | 66,355,962.00 | 75,206,921.06 | 58,994,626.93 | 36,303,901.08 | 24,753,376.87 | 35,083,859.50 | 35,272,320.90 | 30,533,110.30 |
| 其中：应收账款(元) | 119,166,054.27 | 92,960,932.58 | 78,193,780.83 | 66,355,962.00 | 75,206,921.06 | 58,994,626.93 | 36,303,901.08 | 24,753,376.87 | 35,083,859.50 | 35,272,320.90 | 30,533,110.30 |
| 预付款项(元) | 253,269,241.03 | 155,700,380.60 | 130,212,184.75 | 158,350,478.78 | 356,569,094.39 | 347,658,108.12 | 209,098,025.48 | 127,117,594.27 | 102,351,443.10 | 174,138,302.53 | 138,785,984.16 |
| 应收股利(元) | 11,276,472.70 | 5,362,751.39 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 56,919,485.23 | 32,817,339.70 | 19,613,632.41 | 22,274,725.72 | 28,953,301.54 | 31,094,154.01 | 34,745,964.81 | 16,020,219.01 | 23,830,549.80 | 13,094,477.14 | 76,730,344.52 |
| 存货(元) | 391,102,553.70 | 456,876,302.19 | 447,997,979.13 | 568,601,205.75 | 265,848,459.89 | 362,368,163.12 | 342,724,162.33 | 394,219,877.51 | 318,884,459.95 | 392,422,961.55 | 381,380,701.15 |
| 一年内到期的非流动资产(元) | 182,120,027.34 | 202,146,493.10 | 208,280,000.00 | 419,742,213.91 | 678,589,028.45 | 1,122,140,255.71 | 1,359,093,557.85 | 1,655,093,622.60 | 1,642,614,972.30 | 1,718,038,874.96 | 1,491,454,366.58 |
| 其他流动资产(元) | 428,965,723.17 | 224,180,244.31 | 156,226,698.45 | 236,991,833.87 | 573,624,531.71 | 250,136,326.51 | 786,065,742.71 | 834,270,510.62 | 793,869,104.92 | 771,369,704.92 | 103,559,068.77 |
| 流动资产合计(元) | 10,714,680,590.05 | 10,282,673,930.34 | 9,464,442,627.42 | 8,768,561,760.10 | 8,805,046,010.91 | 7,840,671,751.54 | 7,570,794,261.37 | 7,246,191,093.87 | 5,786,966,636.07 | 5,143,925,706.78 | 4,319,620,454.49 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 3,645,091,468.02 | 3,258,469,537.25 | 1,432,941,892.20 | 1,220,077,835.58 | 1,311,802,438.69 | 1,301,282,756.78 | 759,821,491.24 | 382,978,835.61 | 379,775,219.19 | 426,571,602.73 | 150,000,000.00 |
| 其他非流动金融资产(元) | 409,593,201.65 | 320,562,825.03 | 342,612,339.34 | 342,612,339.34 | 371,824,844.83 | 392,836,624.87 | 718,858,752.22 | 616,703,752.21 | 886,944,477.61 | 883,067,675.24 | 1,429,256,824.86 |
| 固定资产(元) | 3,440,626,235.22 | 3,495,826,290.15 | 3,253,945,947.23 | 2,916,220,132.02 | 2,321,393,835.21 | 2,219,495,149.70 | 2,199,537,982.17 | 2,232,162,538.75 | 2,135,345,549.04 | 2,091,038,116.84 | 1,920,958,360.53 |
| 在建工程(元) | 432,685,653.84 | 190,057,573.85 | 194,276,281.33 | 385,046,107.43 | 850,382,936.65 | 826,148,419.98 | 646,831,956.27 | 529,413,390.78 | 347,536,599.26 | 218,381,108.47 | 242,228,914.68 |
| 使用权资产(元) | 90,017,660.62 | 94,027,426.54 | 96,077,124.90 | 98,174,936.26 | 81,370,503.97 | 85,321,492.14 | 89,319,353.77 | 90,980,455.62 | 91,325,661.33 | 95,147,910.84 | 98,970,160.35 |
| 无形资产(元) | 545,052,494.66 | 480,499,146.31 | 481,564,542.02 | 484,839,552.69 | 349,270,867.31 | 351,631,686.86 | 354,245,223.98 | 357,346,380.54 | 359,946,768.83 | 363,609,586.71 | 356,467,757.81 |
| 长期待摊费用(元) | 30,843,668.23 | 31,416,215.55 | 31,635,860.38 | 32,552,245.40 | 32,163,427.94 | 30,131,002.95 | 30,738,033.39 | 28,074,852.78 | 29,552,826.29 | 26,453,274.96 | 24,466,581.12 |
| 递延所得税资产(元) | 466,643,146.70 | 448,418,744.32 | 399,621,942.33 | 359,184,868.88 | 461,779,820.68 | 426,471,574.99 | 354,522,970.02 | 321,150,279.35 | 346,102,855.18 | 289,643,156.31 | 276,980,532.41 |
| 其他非流动资产(元) | 134,307,775.01 | 45,375,506.20 | 119,166,070.35 | 102,780,134.97 | 44,948,021.86 | 44,314,480.87 | 103,269,793.12 | 64,646,706.35 | 119,428,821.23 | 109,691,800.88 | 136,613,326.49 |
| 非流动资产合计(元) | 9,194,861,303.95 | 8,364,653,265.20 | 6,351,842,000.08 | 5,941,488,152.57 | 5,824,936,697.14 | 5,677,633,189.14 | 5,257,145,556.18 | 4,623,457,191.99 | 4,695,958,777.96 | 4,503,604,232.98 | 4,635,942,458.25 |
| 资产总计(元) | 19,909,541,894.00 | 18,647,327,195.54 | 15,816,284,627.50 | 14,710,049,912.67 | 14,629,982,708.05 | 13,518,304,940.68 | 12,827,939,817.55 | 11,869,648,285.86 | 10,482,925,414.03 | 9,647,529,939.76 | 8,955,562,912.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,822,310,397.70 | 5,690,518,666.32 | 3,366,786,598.66 | 2,995,705,569.13 | 4,337,172,325.42 | 3,912,958,694.85 | 3,460,308,930.78 | 3,181,599,633.03 | 2,479,853,670.99 | 2,199,705,936.81 | 1,401,500,000.00 |
| 应付票据及应付账款(元) | 1,066,111,753.41 | 1,208,641,563.95 | 750,535,010.46 | 915,360,010.08 | 630,126,430.69 | 739,393,646.58 | 641,333,084.76 | 651,195,751.81 | 523,368,035.32 | 568,685,422.62 | 530,685,283.79 |
| 其中：应付票据(元) | 15,000,000.00 | 24,000,000.00 | 27,000,000.00 | 31,000,000.00 | 27,000,000.00 | 23,000,000.00 | 23,000,000.00 | 25,000,000.00 | 24,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 其中：应付账款(元) | 1,051,111,753.41 | 1,184,641,563.95 | 723,535,010.46 | 884,360,010.08 | 603,126,430.69 | 716,393,646.58 | 618,333,084.76 | 626,195,751.81 | 499,368,035.32 | 543,685,422.62 | 505,685,283.79 |
| 合同负债(元) | 2,379,803,925.70 | 2,501,121,924.56 | 2,687,541,630.80 | 2,607,221,433.65 | 1,916,481,216.64 | 1,851,430,581.81 | 1,685,824,431.26 | 1,627,167,583.75 | 1,343,993,059.14 | 1,268,943,915.35 | 1,202,011,537.26 |
| 应付职工薪酬(元) | 336,445,243.93 | 247,568,352.35 | 168,326,541.97 | 284,113,115.28 | 225,551,965.41 | 158,346,189.61 | 133,391,860.63 | 178,959,171.96 | 160,994,839.01 | 129,247,732.30 | 90,801,646.57 |
| 应交税费(元) | 433,724,159.98 | 436,631,689.37 | 351,256,507.60 | 234,091,923.40 | 341,349,333.23 | 397,505,731.89 | 420,009,841.57 | 312,946,949.22 | 333,346,665.50 | 275,239,250.86 | 329,800,209.52 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 60,127.04 |
| 应付股利(元) | 686,816,562.46 | - | - | - | - | - | - | - | - | - | 600,015,000.00 |
| 其他应付款(元) | 962,919,903.06 | 966,421,287.58 | 895,605,892.04 | 817,024,990.21 | 985,029,728.71 | 861,101,977.83 | 742,950,345.10 | 656,181,548.34 | 670,528,980.86 | 619,391,989.32 | 602,974,894.31 |
| 一年内到期的非流动负债(元) | 13,982,821.04 | 14,413,792.94 | 32,920,125.25 | 33,760,345.16 | 13,528,960.38 | 13,587,175.74 | 31,965,002.70 | 39,330,686.71 | 42,541,046.96 | 41,616,157.87 | 42,514,056.95 |
| 其他流动负债(元) | 59,417,237.03 | 92,994,849.29 | 148,146,896.85 | 160,062,442.69 | 17,972,145.45 | 24,661,038.45 | 62,444,581.32 | 58,317,614.11 | 23,939,003.47 | 33,533,866.03 | 47,548,926.84 |
| 流动负债合计(元) | 12,761,532,004.31 | 11,158,312,126.36 | 8,401,119,203.63 | 8,047,339,829.60 | 8,467,212,105.93 | 7,958,985,036.76 | 7,178,228,078.12 | 6,705,698,938.93 | 5,578,565,301.25 | 5,136,364,271.16 | 4,847,911,682.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 300,000,000.00 | 300,000,000.00 | 220,000,000.00 | 86,012,777.76 | 20,012,777.77 | - | - | 3,062,500.00 | 10,650,000.00 | 18,237,500.00 |
| 租赁负债(元) | 86,597,679.05 | 91,631,272.47 | 92,933,580.55 | 95,386,367.70 | 75,862,076.83 | 79,818,118.17 | 82,519,210.66 | 85,244,622.44 | 85,243,573.12 | 88,606,638.12 | 91,185,890.09 |
| 递延收益(元) | 34,372,523.21 | 30,388,777.05 | 24,014,794.75 | 19,960,515.75 | 19,142,680.32 | 18,031,147.23 | 13,144,504.94 | 13,664,405.55 | 11,467,699.89 | 12,017,595.00 | 12,567,490.15 |
| 递延所得税负债(元) | 4,174,143.53 | 2,117,789.64 | 10,056,210.30 | 3,605,351.25 | 5,836,034.66 | 6,787,236.47 | 719,720.81 | 749,307.98 | 960,621.00 | 7,151,117.86 | 2,900,889.75 |
| 非流动负债合计(元) | 125,144,345.79 | 424,137,839.16 | 427,004,585.60 | 338,952,234.70 | 186,853,569.57 | 124,649,279.64 | 96,383,436.41 | 99,658,335.97 | 100,734,394.01 | 118,425,350.98 | 124,891,769.99 |
| 负债合计(元) | 12,886,676,350.10 | 11,582,449,965.52 | 8,828,123,789.23 | 8,386,292,064.30 | 8,654,065,675.50 | 8,083,634,316.40 | 7,274,611,514.53 | 6,805,357,274.90 | 5,679,299,695.26 | 5,254,789,622.14 | 4,972,803,452.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 520,013,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 1,960,393,394.83 | 2,080,396,394.83 | 2,080,396,394.83 | 2,080,396,394.83 | 2,080,396,394.83 | 2,080,396,394.83 | 2,080,396,394.83 | 2,080,396,394.83 | 2,080,396,394.83 | 2,080,396,394.83 | 2,080,396,394.83 |
| 其他综合收益(元) | -3,169,573.16 | 15,618,021.61 | 5,587,730.35 | 5,065,138.75 | 41,396,272.48 | 47,630,469.46 | -22,863,332.68 | -14,340,101.10 | 9,127.72 | - | - |
| 盈余公积(元) | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 | 200,005,000.00 |
| 未分配利润(元) | 4,345,623,722.23 | 4,368,847,813.58 | 4,302,161,713.09 | 3,638,281,314.79 | 3,254,109,365.24 | 2,706,628,759.99 | 2,895,780,240.87 | 2,398,219,717.23 | 2,123,205,196.22 | 1,712,328,922.79 | 1,302,348,065.64 |
| 归属于母公司股东权益合计(元) | 7,022,865,543.90 | 7,064,877,230.02 | 6,988,160,838.27 | 6,323,757,848.37 | 5,975,917,032.55 | 5,434,670,624.28 | 5,553,328,303.02 | 5,064,291,010.96 | 4,803,625,718.77 | 4,392,740,317.62 | 3,982,759,460.47 |
| 股东权益合计(元) | 7,022,865,543.90 | 7,064,877,230.02 | 6,988,160,838.27 | 6,323,757,848.37 | 5,975,917,032.55 | 5,434,670,624.28 | 5,553,328,303.02 | 5,064,291,010.96 | 4,803,625,718.77 | 4,392,740,317.62 | 3,982,759,460.47 |
| 负债和股东权益合计(元) | 19,909,541,894.00 | 18,647,327,195.54 | 15,816,284,627.50 | 14,710,049,912.67 | 14,629,982,708.05 | 13,518,304,940.68 | 12,827,939,817.55 | 11,869,648,285.86 | 10,482,925,414.03 | 9,647,529,939.76 | 8,955,562,912.74 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-23 | 2024-04-15 | 2023-10-28 | 2023-08-07 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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