| 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) | 5,848,259,412.70 | 5,434,201,846.29 | 5,791,353,051.09 | 7,301,496,264.02 | 5,570,412,716.35 | 6,381,803,763.01 | 7,170,587,953.41 | 7,624,535,210.26 | 7,891,409,207.36 | 7,426,894,885.36 | 4,045,009,306.77 |
| 其中：交易性金融资产(元) | 459,318,241.41 | 473,098,394.04 | 631,686,351.38 | 416,049,343.46 | 433,925,640.79 | 284,626,885.63 | 1,180,194,832.67 | 1,236,958,447.28 | 2,070,980,210.43 | 1,521,190,841.48 | 1,825,333,459.61 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 233,376.03 | 233,376.03 | 233,376.03 |
| 应收票据及应收账款(元) | 922,830,482.73 | 903,292,637.77 | 862,936,390.46 | 585,144,273.88 | 650,931,331.31 | 545,936,778.75 | 576,375,807.70 | 706,822,310.57 | 591,991,566.76 | 745,375,877.12 | 526,315,616.42 |
| 其中：应收票据(元) | 6,571,020.90 | 6,717,487.56 | 23,430,242.18 | 16,784,133.58 | 14,758,967.85 | 12,308,483.99 | 12,536,816.60 | 20,741,796.13 | 37,516,261.68 | 71,363,203.61 | 61,621,326.40 |
| 其中：应收账款(元) | 916,259,461.83 | 896,575,150.21 | 839,506,148.28 | 568,360,140.30 | 636,172,363.46 | 533,628,294.76 | 563,838,991.10 | 686,080,514.44 | 554,475,305.08 | 674,012,673.51 | 464,694,290.02 |
| 预付款项(元) | 272,123,334.99 | 215,398,333.54 | 190,068,273.08 | 162,687,189.94 | 152,208,768.47 | 172,903,749.75 | 142,513,275.39 | 111,103,367.65 | 121,572,553.18 | 150,099,846.90 | 107,360,698.88 |
| 应收利息(元) | 2,171,144.98 | 1,100,633.32 | 273,833.33 | - | - | - | - | - | - | - | 803,813.56 |
| 其他应收款(元) | 86,108,235.07 | 76,214,721.74 | 70,850,369.21 | 52,379,114.23 | 60,623,318.91 | 59,943,959.02 | 38,437,473.77 | 44,517,216.39 | 41,336,623.78 | 37,069,316.56 | 27,161,732.43 |
| 存货(元) | 1,395,457,820.22 | 1,341,155,927.52 | 1,387,778,013.40 | 1,449,017,855.56 | 1,387,441,212.59 | 1,221,957,999.77 | 1,013,260,855.67 | 823,111,809.75 | 784,389,707.79 | 765,241,590.26 | 675,528,026.30 |
| 一年内到期的非流动资产(元) | 5,817,796.09 | 5,855,266.56 | 3,980,957.32 | 4,017,075.90 | 4,052,164.23 | 4,137,006.90 | 4,345,118.48 | 4,394,647.65 | 5,196,059.59 | 5,488,451.01 | 5,531,936.94 |
| 其他流动资产(元) | 772,984,395.19 | 638,345,702.29 | 536,344,304.48 | 489,442,372.83 | 414,254,356.51 | 382,251,540.81 | 231,712,950.14 | 143,469,979.53 | 62,444,183.51 | 71,124,608.79 | 175,007,438.78 |
| 流动资产合计(元) | 9,818,991,947.42 | 9,101,420,823.64 | 9,494,191,659.01 | 10,507,579,257.67 | 8,705,358,349.77 | 9,113,736,874.50 | 10,403,891,222.21 | 10,742,573,109.00 | 11,569,553,488.43 | 10,722,718,793.51 | 7,388,285,405.72 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 100,978,350.42 | 95,852,022.78 | 70,756,592.97 | 73,412,585.24 | 74,248,335.40 | 76,884,958.54 | 76,070,772.01 | 80,168,516.04 | 76,076,860.94 | 89,267,771.77 | 90,297,502.58 |
| 长期股权投资(元) | 752,699,096.10 | 748,380,608.94 | 751,990,027.96 | 753,634,838.71 | 718,590,245.48 | 610,116,811.58 | 596,103,062.24 | 596,790,655.49 | 481,463,555.33 | 484,481,836.11 | 460,604,256.47 |
| 其他权益工具投资(元) | 1,467,858,968.43 | 2,163,741,663.00 | 2,142,861,273.63 | 3,697,789,199.57 | 3,996,592,340.23 | 4,076,785,511.62 | 3,695,251,578.52 | 4,130,378,145.67 | 3,020,226,361.76 | 3,457,891,142.67 | 4,412,539,215.47 |
| 其他非流动金融资产(元) | - | - | - | - | - | 37,839,985.64 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 8,669,487,567.07 | 7,720,720,725.40 | 7,383,894,191.44 | 7,038,567,329.63 | 5,878,795,062.24 | 5,669,782,654.95 | 5,656,801,860.80 | 5,531,733,538.94 | 5,037,478,903.38 | 4,877,769,108.00 | 4,491,375,699.94 |
| 在建工程(元) | 5,883,561,608.48 | 5,072,825,697.65 | 4,623,098,147.44 | 4,349,924,843.05 | 4,651,796,736.75 | 4,367,365,476.76 | 2,942,503,637.71 | 2,078,280,474.46 | 1,410,715,785.58 | 1,026,684,855.51 | 1,266,488,950.25 |
| 使用权资产(元) | 94,544,913.88 | 93,622,794.21 | 89,799,233.62 | 91,053,421.37 | 104,588,804.39 | 106,877,850.36 | 109,604,797.29 | 118,742,750.90 | 134,126,274.93 | 150,568,959.97 | 170,476,591.16 |
| 无形资产(元) | 558,033,544.03 | 539,385,009.51 | 551,637,923.40 | 565,962,652.14 | 576,778,894.05 | 580,340,095.33 | 398,198,289.79 | 408,539,668.86 | 397,847,559.82 | 333,086,247.39 | 313,811,886.75 |
| 商誉(元) | 1,114,240,617.55 | 1,099,754,196.25 | 1,101,053,584.34 | 1,117,094,003.56 | 1,093,011,425.60 | 1,118,665,560.78 | 1,085,074,622.66 | 1,078,788,393.78 | 1,040,711,054.88 | 1,042,396,747.54 | 1,049,095,619.93 |
| 长期待摊费用(元) | 4,238,172.05 | 5,117,883.78 | 6,149,772.71 | 7,186,022.82 | 4,515,296.16 | 5,301,865.74 | 6,088,434.83 | 6,876,115.67 | 5,515,351.29 | 6,431,375.19 | 7,025,088.89 |
| 递延所得税资产(元) | 19,694,315.66 | 12,008,474.21 | 6,145,490.31 | 2,680,147.11 | 1,359,323.34 | 1,217,884.04 | 1,157,771.03 | 1,169,179.82 | 9,212,323.92 | 8,685,474.45 | 8,552,138.65 |
| 其他非流动资产(元) | 635,954,303.60 | 675,688,957.39 | 761,167,770.22 | 826,871,534.87 | 844,488,378.74 | 932,216,207.98 | 864,835,413.72 | 668,565,865.45 | 618,605,895.97 | 510,709,616.86 | 387,161,919.29 |
| 非流动资产合计(元) | 19,301,291,457.27 | 18,227,098,033.12 | 17,488,554,008.04 | 18,524,176,578.07 | 17,944,764,842.38 | 17,583,394,863.32 | 15,451,690,240.60 | 14,720,033,305.08 | 12,251,979,927.80 | 12,007,973,135.46 | 12,677,428,869.38 |
| 资产总计(元) | 29,120,283,404.69 | 27,328,518,856.76 | 26,982,745,667.05 | 29,031,755,835.74 | 26,650,123,192.15 | 26,697,131,737.82 | 25,855,581,462.81 | 25,462,606,414.08 | 23,821,533,416.23 | 22,730,691,928.97 | 20,065,714,275.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 386,721,290.51 | 481,868,159.93 | 322,203,697.87 | 324,889,028.30 | 237,398,000.00 | 243,242,000.00 | 248,651,099.30 | 96,977,128.82 | 175,421,416.67 | 324,698,473.37 | 302,296,018.62 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 60,483.74 | 673,353.76 |
| 应付票据及应付账款(元) | 492,642,626.38 | 375,798,099.74 | 318,239,471.85 | 320,713,399.48 | 401,557,137.09 | 362,144,099.35 | 435,169,416.04 | 313,078,395.69 | 286,612,867.01 | 341,010,831.85 | 262,562,080.42 |
| 其中：应付票据(元) | 97,610,000.00 | 35,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 395,032,626.38 | 340,798,099.74 | 298,239,471.85 | 320,713,399.48 | 401,557,137.09 | 362,144,099.35 | 435,169,416.04 | 313,078,395.69 | 286,612,867.01 | 341,010,831.85 | 262,562,080.42 |
| 预收款项(元) | 2,231,448.31 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 109,960,345.27 | 152,241,757.33 | 172,046,536.77 | 221,145,158.03 | 177,935,548.65 | 248,976,018.84 | 257,791,591.47 | 183,532,608.96 | 189,924,712.67 | 98,005,190.14 | 110,716,705.40 |
| 应付职工薪酬(元) | 111,278,188.33 | 118,953,372.59 | 109,222,687.64 | 141,960,289.31 | 124,699,555.55 | 132,053,339.03 | 158,875,144.91 | 219,927,380.92 | 177,198,207.53 | 151,922,006.47 | 140,504,227.90 |
| 应交税费(元) | 24,494,455.61 | 21,640,086.45 | 19,161,815.55 | 16,575,371.50 | 18,297,377.96 | 28,220,231.83 | 19,013,281.36 | 22,121,633.33 | 29,503,365.00 | 26,023,216.60 | 19,601,650.45 |
| 应付利息(元) | - | - | - | - | - | - | - | 3,551,174.08 | - | - | - |
| 应付股利(元) | - | 109,887,087.44 | 2,635,000.00 | 2,635,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 1,292,512,819.29 | 1,003,725,593.57 | 997,621,952.74 | 1,042,471,793.11 | 896,197,629.98 | 1,151,981,032.83 | 802,276,679.87 | 738,394,837.18 | 618,273,962.11 | 461,533,847.83 | 388,438,611.09 |
| 一年内到期的非流动负债(元) | 1,525,865,993.64 | 1,003,454,281.67 | 831,678,414.17 | 796,907,609.54 | 238,358,786.28 | 279,141,001.17 | 325,009,076.52 | 294,227,780.67 | 309,752,442.50 | 405,984,113.05 | 306,644,882.86 |
| 其他流动负债(元) | 13,110,525.69 | 18,705,838.38 | 21,302,501.08 | 27,017,729.58 | 21,129,573.72 | 30,058,912.60 | 31,588,778.83 | 21,538,706.82 | 21,794,739.96 | 49,058,701.80 | 10,646,026.29 |
| 流动负债合计(元) | 3,958,817,693.03 | 3,286,274,277.10 | 2,794,112,077.67 | 2,894,315,378.85 | 2,115,573,609.23 | 2,475,816,635.65 | 2,278,375,068.30 | 1,893,349,646.47 | 1,808,481,713.45 | 1,858,296,864.85 | 1,542,083,556.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,768,043,862.62 | 2,672,126,939.87 | 2,621,933,450.67 | 2,638,116,839.83 | 2,188,599,261.88 | 1,862,741,890.00 | 1,752,281,420.21 | 1,793,780,000.21 | 1,804,278,030.42 | 1,960,239,921.23 | 2,055,658,325.76 |
| 应付债券(元) | 1,338,399,093.60 | 1,338,308,900.62 | 1,338,219,688.01 | 1,338,130,475.39 | 499,425,649.38 | 499,299,677.06 | 499,175,074.00 | 499,051,840.19 | 498,927,864.36 | 498,806,372.01 | 498,686,200.23 |
| 租赁负债(元) | 78,295,165.00 | 75,152,594.28 | 66,486,725.45 | 69,950,964.71 | 72,139,436.56 | 72,416,993.12 | 78,635,632.20 | 85,633,679.18 | 94,497,418.85 | 92,025,974.08 | 100,539,507.95 |
| 递延收益(元) | 1,297,340,846.11 | 1,340,140,498.50 | 1,379,645,815.02 | 1,430,019,057.96 | 1,393,270,360.44 | 1,428,060,684.26 | 1,467,938,964.31 | 1,492,012,802.23 | 1,532,744,580.01 | 1,543,512,243.09 | 1,582,009,968.57 |
| 递延所得税负债(元) | 90,558,701.97 | 100,790,886.02 | 117,383,707.07 | 152,149,300.47 | 150,959,607.07 | 144,280,118.52 | 141,917,595.08 | 142,187,757.95 | 118,243,696.16 | 116,843,069.79 | 116,178,934.96 |
| 其他非流动负债(元) | 12,846,092.38 | 11,174,075.42 | 7,379,509.05 | 3,752,347.81 | 6,001,301.98 | 6,115,959.14 | 10,354,710.35 | 10,263,278.34 | 6,697,598.96 | 11,149,824.44 | 13,268,096.43 |
| 非流动负债合计(元) | 5,585,483,761.68 | 5,537,693,894.71 | 5,531,048,895.27 | 5,632,118,986.17 | 4,310,395,617.31 | 4,012,915,322.10 | 3,950,303,396.15 | 4,022,929,358.10 | 4,055,389,188.76 | 4,222,577,404.64 | 4,366,341,033.90 |
| 负债合计(元) | 9,544,301,454.71 | 8,823,968,171.81 | 8,325,160,972.94 | 8,526,434,365.02 | 6,425,969,226.54 | 6,488,731,957.75 | 6,228,678,464.45 | 5,916,279,004.57 | 5,863,870,902.21 | 6,080,874,269.49 | 5,908,424,590.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,747,177,186.00 | 2,747,177,186.00 | 2,747,177,186.00 | 2,747,177,186.00 | 2,747,177,186.00 | 2,731,658,657.00 | 2,731,658,657.00 | 2,731,658,657.00 | 2,731,658,657.00 | 2,720,298,399.00 | 2,720,298,399.00 |
| 资本公积(元) | 7,024,110,792.54 | 7,024,110,792.54 | 7,023,762,114.51 | 7,023,762,114.51 | 7,023,762,114.51 | 6,985,799,393.60 | 6,963,018,591.04 | 6,961,411,834.78 | 6,958,782,983.13 | 6,928,875,380.97 | 6,924,616,778.98 |
| 其他综合收益(元) | 1,454,069,830.95 | 2,037,933,374.56 | 2,009,462,436.21 | 3,628,602,989.71 | 3,836,922,799.41 | 3,967,231,679.54 | 3,474,723,355.52 | 3,865,158,143.20 | 2,639,793,631.27 | 3,078,370,933.09 | 4,049,019,930.85 |
| 盈余公积(元) | 12,660,181.47 | 12,660,181.47 | 12,660,181.47 | 12,660,181.47 | - | - | - | - | - | - | - |
| 未分配利润(元) | 1,706,426,927.07 | 1,360,740,369.92 | 1,504,419,112.69 | 1,702,138,075.75 | 1,235,292,227.35 | 1,210,134,873.36 | 1,127,534,717.99 | 732,768,080.50 | 533,682,668.70 | 462,793,314.60 | 392,584,225.48 |
| 归属于母公司股东权益合计(元) | 12,944,444,918.03 | 13,182,621,904.49 | 13,297,481,030.88 | 15,114,340,547.44 | 14,843,154,327.27 | 14,894,824,603.50 | 14,296,935,321.55 | 14,290,996,715.48 | 12,863,917,940.10 | 13,190,338,027.66 | 14,086,519,334.31 |
| 少数股东权益(元) | 6,631,537,031.95 | 5,321,928,780.46 | 5,360,103,663.23 | 5,390,980,923.28 | 5,380,999,638.34 | 5,313,575,176.57 | 5,329,967,676.81 | 5,255,330,694.03 | 5,093,744,573.92 | 3,459,479,631.82 | 70,770,350.10 |
| 股东权益合计(元) | 19,575,981,949.98 | 18,504,550,684.95 | 18,657,584,694.11 | 20,505,321,470.72 | 20,224,153,965.61 | 20,208,399,780.07 | 19,626,902,998.36 | 19,546,327,409.51 | 17,957,662,514.02 | 16,649,817,659.48 | 14,157,289,684.41 |
| 负债和股东权益合计(元) | 29,120,283,404.69 | 27,328,518,856.76 | 26,982,745,667.05 | 29,031,755,835.74 | 26,650,123,192.15 | 26,697,131,737.82 | 25,855,581,462.81 | 25,462,606,414.08 | 23,821,533,416.23 | 22,730,691,928.97 | 20,065,714,275.10 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-11 | 2023-04-28 | 2023-04-11 | 2022-10-26 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |