| 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) | 1,838,052,512.21 | 1,896,449,305.58 | 1,712,053,264.93 | 2,210,713,942.41 | 3,311,443,102.41 | 3,918,521,045.85 | 4,193,860,408.18 | 5,680,146,400.66 | 1,921,882,748.68 | 2,389,903,099.03 | 3,518,196,811.10 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 12,971,230.23 | - | - | - |
| 应收票据及应收账款(元) | 3,694,428,784.97 | 3,252,400,729.57 | 4,371,694,419.03 | 4,291,166,182.11 | 4,299,845,687.85 | 4,053,395,432.58 | 3,931,451,499.90 | 3,252,414,577.78 | 3,693,282,513.46 | 2,974,728,828.16 | 3,767,703,718.72 |
| 其中：应收票据(元) | 83,037,499.44 | 79,672,544.64 | 120,457,966.78 | 371,977,941.89 | 441,535,497.53 | 134,621,878.34 | 162,124,761.24 | 177,357,000.36 | 372,597,921.13 | 513,405,098.13 | 878,760,806.84 |
| 其中：应收账款(元) | 3,611,391,285.53 | 3,172,728,184.93 | 4,251,236,452.25 | 3,919,188,240.22 | 3,858,310,190.32 | 3,918,773,554.24 | 3,769,326,738.66 | 3,075,057,577.42 | 3,320,684,592.33 | 2,461,323,730.03 | 2,888,942,911.88 |
| 预付款项(元) | 718,999,112.49 | 353,982,408.06 | 285,573,489.96 | 136,667,954.47 | 423,055,947.09 | 469,351,973.14 | 546,570,714.21 | 605,648,777.66 | 993,214,751.37 | 540,761,720.37 | 532,145,193.07 |
| 应收股利(元) | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 | - | - | - | - | - |
| 其他应收款(元) | 123,903,106.82 | 120,592,867.81 | 122,935,927.75 | 92,365,225.96 | 100,093,951.11 | 88,251,637.64 | 75,310,224.07 | 72,398,272.82 | 85,318,729.01 | 101,857,813.24 | 117,904,541.96 |
| 存货(元) | 3,132,654,969.61 | 2,540,730,007.08 | 2,202,001,968.33 | 1,668,983,692.46 | 3,191,141,992.19 | 2,729,538,530.77 | 3,013,946,396.88 | 1,795,372,778.43 | 3,001,150,839.27 | 1,913,116,088.68 | 1,791,318,871.51 |
| 合同资产(元) | 4,287,175,467.39 | 4,364,670,181.89 | 4,606,379,902.05 | 5,611,212,724.07 | 5,299,972,702.40 | 5,432,508,882.86 | 5,564,208,156.07 | 5,917,640,028.23 | 6,249,548,761.39 | 6,205,165,619.25 | 7,375,382,425.57 |
| 其他流动资产(元) | 1,031,717,535.24 | 981,640,887.50 | 736,529,078.83 | 776,456,112.39 | 996,207,527.85 | 1,003,294,541.47 | 601,790,447.86 | 538,188,703.50 | 444,682,809.92 | 557,309,780.39 | 451,184,995.26 |
| 流动资产合计(元) | 15,049,425,569.07 | 13,685,159,834.49 | 14,053,543,354.04 | 14,870,483,096.27 | 17,807,347,590.51 | 17,772,354,245.75 | 18,449,772,805.20 | 18,337,835,893.76 | 16,529,342,775.00 | 14,936,945,362.88 | 17,744,529,267.60 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 | 5,050,000.00 |
| 长期股权投资(元) | 916,325,391.71 | 870,400,501.13 | 807,028,306.08 | 799,851,122.97 | 819,743,311.20 | 688,742,775.45 | 519,627,498.30 | 335,185,270.24 | 331,943,080.54 | 300,430,481.67 | 483,882,178.99 |
| 其他非流动金融资产(元) | 629,935,000.00 | 631,033,600.00 | 631,154,087.14 | 617,214,500.00 | 607,711,100.00 | 612,475,000.00 | 606,578,000.00 | 606,364,400.00 | 603,002,300.00 | 598,871,300.00 | 275,320,800.00 |
| 固定资产(元) | 2,710,106,059.04 | 2,179,218,849.42 | 2,215,310,532.31 | 2,263,066,982.19 | 1,821,225,801.62 | 1,645,353,144.54 | 1,652,684,388.05 | 1,697,283,137.81 | 1,793,245,662.48 | 1,873,757,721.10 | 1,657,125,365.74 |
| 在建工程(元) | 147,025,996.94 | 440,920,401.86 | 509,467,375.16 | 374,015,950.94 | 2,819,139,083.41 | 2,647,485,472.51 | 2,406,385,529.62 | 2,154,495,618.83 | 961,897,378.96 | 359,965,260.67 | 503,513,440.40 |
| 使用权资产(元) | 270,046,400.53 | 286,262,544.44 | 289,363,871.44 | 288,547,476.42 | 306,152,269.55 | 323,250,827.13 | 329,066,259.32 | 344,071,285.45 | 353,707,748.89 | 373,167,518.72 | 393,466,555.61 |
| 无形资产(元) | 326,754,511.37 | 282,072,561.81 | 175,836,909.85 | 177,855,271.69 | 179,872,039.89 | 181,278,105.90 | 193,962,324.22 | 196,186,666.71 | 139,891,658.76 | 142,738,969.78 | 86,392,106.15 |
| 商誉(元) | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 | 7,293,123.00 |
| 长期待摊费用(元) | 10,242,037.83 | 11,295,287.27 | 13,242,543.58 | 13,401,786.16 | 14,464,924.40 | 11,507,997.94 | 17,522,851.56 | 14,304,042.01 | 13,926,339.51 | 14,375,906.14 | 15,094,484.61 |
| 递延所得税资产(元) | 1,416,059,149.33 | 1,416,057,919.70 | 1,398,227,413.39 | 1,390,339,466.15 | 1,370,252,784.79 | 1,370,257,440.99 | 1,298,134,191.71 | 1,249,116,441.33 | 1,107,405,114.34 | 1,105,134,394.21 | 1,026,127,084.22 |
| 其他非流动资产(元) | 5,370,973,996.82 | 5,311,797,700.27 | 5,087,641,333.80 | 5,050,296,794.37 | 5,188,106,289.47 | 5,531,185,994.51 | 5,075,062,353.12 | 5,260,799,915.19 | 5,401,980,862.83 | 5,872,602,294.63 | 5,414,235,689.08 |
| 非流动资产合计(元) | 11,809,811,666.57 | 11,441,402,488.90 | 11,139,615,495.75 | 10,986,932,473.89 | 13,139,010,727.33 | 13,023,879,881.97 | 12,111,366,518.90 | 11,870,149,900.57 | 10,719,343,269.31 | 10,653,386,969.92 | 9,867,500,827.80 |
| 资产总计(元) | 26,859,237,235.64 | 25,126,562,323.39 | 25,193,158,849.79 | 25,857,415,570.16 | 30,946,358,317.84 | 30,796,234,127.72 | 30,561,139,324.10 | 30,207,985,794.33 | 27,248,686,044.31 | 25,590,332,332.80 | 27,612,030,095.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 519,080,000.00 | 557,206,760.00 | 500,000,000.00 | 1,087,824,160.00 | 427,150,000.00 | 438,250,000.00 | 69,850,000.00 | 75,950,000.00 | - | - | - |
| 应付票据及应付账款(元) | 10,146,873,052.38 | 8,533,573,342.92 | 10,088,039,279.16 | 10,969,278,352.18 | 12,393,181,189.40 | 13,657,680,120.12 | 13,518,241,478.32 | 12,375,764,107.29 | 9,610,070,641.01 | 9,806,219,815.77 | 12,457,540,301.98 |
| 其中：应付票据(元) | 2,930,439,999.39 | 2,616,018,894.71 | 3,474,033,195.50 | 2,822,152,018.98 | 4,976,799,360.80 | 6,354,317,805.40 | 5,413,780,807.69 | 5,017,651,453.07 | 3,494,320,753.71 | 4,589,248,350.16 | 5,928,417,479.87 |
| 其中：应付账款(元) | 7,216,433,052.99 | 5,917,554,448.21 | 6,614,006,083.66 | 8,147,126,333.20 | 7,416,381,828.60 | 7,303,362,314.72 | 8,104,460,670.63 | 7,358,112,654.22 | 6,115,749,887.30 | 5,216,971,465.61 | 6,529,122,822.11 |
| 合同负债(元) | 2,268,735,599.55 | 1,573,667,057.53 | 748,048,680.58 | 760,150,802.81 | 1,584,650,864.87 | 1,423,962,453.22 | 1,355,076,001.45 | 1,805,305,810.04 | 1,990,295,320.95 | 1,555,433,517.59 | 859,762,238.88 |
| 应付职工薪酬(元) | 91,840,240.23 | 108,670,170.66 | 109,824,682.70 | 240,447,602.16 | 118,521,236.25 | 118,244,101.56 | 118,380,339.43 | 233,915,695.64 | 163,226,925.04 | 148,457,258.89 | 151,428,314.51 |
| 应交税费(元) | 69,952,247.90 | 16,684,725.39 | 2,532,799.32 | 60,006,645.36 | 8,298,011.64 | 22,743,718.14 | 111,836,250.05 | 104,853,880.29 | 105,801,429.75 | 55,111,625.60 | 116,989,774.67 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 1,157,396.41 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 153,333,341.00 | - |
| 其他应付款(元) | 417,020,445.87 | 398,293,324.04 | 467,891,375.34 | 434,686,260.04 | 425,322,444.94 | 419,716,627.33 | 426,991,060.22 | 592,348,868.05 | 798,974,451.12 | 761,080,825.29 | 692,379,308.76 |
| 一年内到期的非流动负债(元) | 1,314,071,702.02 | 1,594,684,269.08 | 950,050,366.18 | 1,218,113,544.15 | 891,418,335.10 | 1,000,741,113.75 | 1,058,995,037.40 | 1,045,949,719.53 | 802,820,329.82 | 913,395,582.76 | 1,081,287,517.46 |
| 其他流动负债(元) | 1,868,722,774.33 | 2,037,666,063.32 | 2,002,699,972.21 | 638,782,339.46 | 2,485,981,861.26 | 711,531,879.34 | 707,785,135.55 | 877,551,815.98 | 1,487,248,646.21 | 391,635,765.98 | 486,080,949.34 |
| 流动负债合计(元) | 16,696,296,062.28 | 14,820,445,712.94 | 14,869,087,155.49 | 15,409,289,706.16 | 18,334,523,943.46 | 17,792,870,013.46 | 17,367,155,302.42 | 17,111,639,896.82 | 14,958,437,743.90 | 13,784,667,732.88 | 15,846,625,802.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,881,087,116.46 | 2,756,852,239.78 | 1,640,491,739.78 | 1,281,873,739.78 | 2,482,112,902.40 | 2,409,456,595.60 | 2,280,827,958.37 | 1,884,915,323.35 | 1,002,345,831.54 | 269,426,343.56 | 717,784,885.75 |
| 应付债券(元) | - | - | 749,453,042.42 | 749,299,695.11 | 749,145,926.92 | 748,993,417.37 | 748,843,791.42 | 748,696,999.56 | 748,446,277.84 | 748,298,661.18 | - |
| 租赁负债(元) | 230,834,732.36 | 213,930,910.83 | 259,887,891.35 | 251,172,877.23 | 261,563,307.77 | 257,045,133.52 | 293,757,636.49 | 306,264,410.29 | 318,678,037.98 | 332,001,538.59 | 344,879,141.03 |
| 预计负债(元) | 1,589,618,613.05 | 1,785,352,611.08 | 1,928,294,948.73 | 2,196,315,836.90 | 2,527,316,467.55 | 2,700,618,681.65 | 2,684,156,754.54 | 2,789,417,344.38 | 2,575,158,515.20 | 2,629,356,512.53 | 2,669,703,373.50 |
| 递延收益(元) | 40,632,518.03 | 41,121,981.72 | 42,474,402.78 | 31,041,734.92 | 33,328,528.68 | 39,542,178.39 | 53,611,739.70 | 67,651,113.90 | 22,030,611.14 | 22,290,988.69 | 22,551,366.24 |
| 其他非流动负债(元) | 15,600,000.05 | 15,600,000.05 | 38,319,297.39 | 64,038,000.05 | 67,397,210.77 | 71,405,203.60 | 149,382,378.53 | 149,382,378.53 | 121,996,331.45 | 177,961,141.74 | 246,339,146.90 |
| 非流动负债合计(元) | 4,757,772,979.95 | 4,812,857,743.46 | 4,658,921,322.45 | 4,573,741,883.99 | 6,120,864,344.09 | 6,227,061,210.13 | 6,210,580,259.05 | 5,946,327,570.01 | 4,788,655,605.15 | 4,179,335,186.29 | 4,001,257,913.42 |
| 负债合计(元) | 21,454,069,042.23 | 19,633,303,456.40 | 19,528,008,477.94 | 19,983,031,590.15 | 24,455,388,287.55 | 24,019,931,223.59 | 23,577,735,561.47 | 23,057,967,466.83 | 19,747,093,349.05 | 17,964,002,919.17 | 19,847,883,715.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 | 1,333,333,400.00 |
| 资本公积(元) | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 | 5,116,190,056.16 |
| 其他综合收益(元) | -711,778.36 | -1,046,644.63 | 267,589.28 | -258,369.32 | -2,108,489.93 | -1,658,420.50 | -2,701,740.39 | -2,773,755.67 | -1,140,019.50 | -624,983.90 | -216,037.62 |
| 专项储备(元) | 73,353,153.43 | 71,709,696.58 | 67,285,326.14 | 65,035,950.21 | 64,649,026.44 | 67,933,104.66 | 71,580,098.24 | 71,657,263.82 | 73,640,292.23 | 73,560,205.36 | 68,256,299.39 |
| 盈余公积(元) | 95,530,194.20 | 95,530,194.20 | 95,530,194.20 | 95,530,194.20 | 95,530,194.20 | 95,530,194.20 | 95,530,194.20 | 95,530,194.20 | 98,160,126.07 | 108,727,325.79 | 112,329,323.62 |
| 未分配利润(元) | -1,221,250,468.89 | -1,131,445,130.48 | -956,567,315.79 | -744,636,102.88 | -125,842,313.15 | 155,608,487.68 | 360,071,429.09 | 526,633,977.33 | 872,926,670.61 | 992,241,566.04 | 1,132,782,325.75 |
| 归属于母公司股东权益合计(元) | 5,396,444,556.54 | 5,484,271,571.83 | 5,656,039,249.99 | 5,865,195,128.37 | 6,481,751,873.72 | 6,766,936,822.20 | 6,974,003,437.30 | 7,140,571,135.84 | 7,493,110,525.57 | 7,623,427,569.45 | 7,762,675,367.30 |
| 少数股东权益(元) | 8,723,636.87 | 8,987,295.16 | 9,111,121.86 | 9,188,851.64 | 9,218,156.57 | 9,366,081.93 | 9,400,325.33 | 9,447,191.66 | 8,482,169.69 | 2,901,844.18 | 1,471,012.67 |
| 股东权益合计(元) | 5,405,168,193.41 | 5,493,258,866.99 | 5,665,150,371.85 | 5,874,383,980.01 | 6,490,970,030.29 | 6,776,302,904.13 | 6,983,403,762.63 | 7,150,018,327.50 | 7,501,592,695.26 | 7,626,329,413.63 | 7,764,146,379.97 |
| 负债和股东权益合计(元) | 26,859,237,235.64 | 25,126,562,323.39 | 25,193,158,849.79 | 25,857,415,570.16 | 30,946,358,317.84 | 30,796,234,127.72 | 30,561,139,324.10 | 30,207,985,794.33 | 27,248,686,044.31 | 25,590,332,332.80 | 27,612,030,095.40 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-03-28 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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