| 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) | 3,696,396,195.20 | 3,682,793,025.42 | 4,603,034,728.69 | 3,032,461,034.39 | 2,793,435,759.87 | 3,133,510,093.70 | 3,109,203,460.22 | 1,991,339,192.54 | 2,453,807,063.89 | 3,316,384,236.34 | 2,616,213,111.09 |
| 其中：交易性金融资产(元) | 312,871,521.79 | 358,878,576.97 | 309,871,521.79 | 333,471,521.79 | 336,979,526.77 | 347,269,526.77 | 333,769,526.77 | 431,335,183.34 | 184,418,329.30 | 296,584,200.00 | 555,000,000.00 |
| 应收票据及应收账款(元) | 410,979,419.67 | 445,700,427.70 | 337,625,816.21 | 339,336,251.27 | 194,617,188.27 | 108,384,483.79 | 85,166,686.75 | 46,057,618.57 | 5,100,000.00 | 11,300,000.00 | 165,460,000.00 |
| 其中：应收票据(元) | - | - | 9,240,000.00 | - | - | - | 5,100,000.00 | 5,100,000.00 | 5,100,000.00 | 11,300,000.00 | 165,460,000.00 |
| 其中：应收账款(元) | 410,979,419.67 | 445,700,427.70 | 328,385,816.21 | 339,336,251.27 | 194,617,188.27 | 108,384,483.79 | 80,066,686.75 | 40,957,618.57 | - | - | - |
| 预付款项(元) | 175,347,594.69 | 95,405,132.05 | 220,429,549.33 | 112,891,729.25 | 277,594,971.23 | 44,909,326.54 | 60,812,696.69 | 6,340,197.45 | 60,167,489.05 | 19,152,251.42 | 13,958,963.73 |
| 应收利息(元) | 1,472,331.22 | 2,247.88 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 770,200,055.06 | 197,944,819.51 | 710,561,261.77 | 472,746,739.31 | 343,607,296.76 | 525,689,746.69 | 478,421,541.54 | 552,295,780.55 | 64,025,968.86 | 61,248,515.83 | 272,474,476.24 |
| 存货(元) | 8,396,608.33 | 17,145,638.32 | 30,550,669.35 | 9,976,351.27 | 8,801.71 | 8,801.71 | 8,801.71 | 8,801.71 | - | - | - |
| 一年内到期的非流动资产(元) | 3,958,893,946.85 | 4,206,094,601.82 | 4,308,170,278.11 | 4,372,932,568.27 | 5,299,875,783.45 | 5,677,671,069.08 | 7,328,746,459.89 | 7,564,377,093.98 | 7,370,738,148.58 | 6,874,045,129.88 | 7,363,321,822.93 |
| 其他流动资产(元) | 712,168,645.40 | 146,515,581.56 | 291,405,496.47 | 190,518,375.90 | 615,635,594.11 | 514,128,434.64 | 352,989,612.78 | 534,406,947.18 | 268,407,423.34 | 150,057,369.13 | 107,991,101.43 |
| 流动资产合计(元) | 10,046,726,318.21 | 9,150,480,051.23 | 10,811,649,321.72 | 8,864,334,571.45 | 9,861,754,922.17 | 10,351,571,482.92 | 11,749,118,786.35 | 11,126,160,815.32 | 10,406,664,423.02 | 10,728,771,702.60 | 11,094,419,475.42 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 13,484,355,492.01 | 13,096,647,018.89 | 12,674,900,989.60 | 16,233,824,545.88 | 14,121,774,365.96 | 16,331,574,126.23 | 14,062,204,983.20 | 14,176,340,808.36 | 15,548,199,183.81 | 13,323,370,641.59 | 10,674,640,100.84 |
| 长期股权投资(元) | 161,271,288.42 | 111,221,140.44 | 124,858,351.56 | 101,467,367.95 | 101,386,660.98 | 89,802,124.12 | 95,588,496.21 | 89,490,660.61 | 60,634,219.17 | 33,310,239.70 | 33,209,150.09 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 35,181,268.29 | 35,181,268.29 | 41,849,613.26 | 41,849,613.26 | 41,849,613.26 |
| 投资性房地产(元) | 40,660,811.71 | 41,011,709.53 | 41,362,607.35 | 41,713,505.17 | 42,064,402.99 | 42,415,300.81 | 42,766,198.63 | 43,117,096.45 | 43,467,994.27 | 44,672,066.24 | 45,029,796.80 |
| 固定资产(元) | 11,901,175,764.64 | 11,903,194,014.06 | 8,689,076,580.85 | 8,747,439,484.21 | 11,694,562,847.20 | 9,105,020,193.78 | 3,203,836,517.82 | 1,173,441,191.88 | 2,221,816.46 | 2,031,281.71 | 2,086,050.38 |
| 在建工程(元) | 255,806,214.15 | 118,153,824.59 | 3,258,443,277.71 | 3,215,687,008.98 | 31,364,600.09 | 38,900,147.22 | 5,566,032,636.23 | 5,129,887,009.73 | - | - | - |
| 使用权资产(元) | 190,070,267.12 | 420,325,333.24 | 22,687,352.80 | 117,810,487.74 | 10,956,223.50 | 83,297,122.34 | 129,251,001.64 | 97,062,037.02 | 27,569,632.75 | 31,865,318.65 | 36,161,004.55 |
| 无形资产(元) | 135,586,615.52 | 101,207,735.32 | 138,052,881.56 | 100,285,590.69 | 173,876,952.56 | 147,216,795.21 | 97,778,627.02 | 98,154,073.76 | 9,905,755.34 | 10,190,969.09 | 10,716,678.11 |
| 商誉(元) | 38,318,686.43 | 554,025.00 | 554,025.00 | 554,025.00 | 654,102.02 | 654,102.02 | 554,025.00 | 554,025.00 | - | - | - |
| 长期待摊费用(元) | 1,911,279.90 | 1,372,248.81 | 1,014,794.16 | 84,158.59 | 271,846.43 | 411,669.43 | 147,023.00 | - | - | - | - |
| 递延所得税资产(元) | 222,873,724.03 | 208,321,479.33 | 99,251,325.02 | 184,106,487.95 | 95,560,010.66 | 93,679,996.18 | 98,003,077.46 | 85,226,445.74 | 160,127,884.51 | 161,235,524.29 | 162,540,810.52 |
| 其他非流动资产(元) | 977,914,489.55 | 1,533,760,499.66 | 2,424,776,696.81 | 1,984,732,225.94 | 2,152,374,447.66 | 1,832,160,147.13 | 1,709,194,273.95 | 1,405,534,383.74 | 515,768,021.65 | 456,098,931.86 | 575,615,500.17 |
| 非流动资产合计(元) | 27,409,944,633.48 | 27,535,769,028.87 | 27,474,978,882.42 | 30,727,704,888.10 | 28,424,846,460.05 | 27,765,131,724.47 | 25,040,538,128.45 | 22,333,989,000.58 | 16,409,744,121.22 | 14,104,624,586.39 | 11,581,848,704.72 |
| 资产总计(元) | 37,456,670,951.69 | 36,686,249,080.10 | 38,286,628,204.14 | 39,592,039,459.55 | 38,286,601,382.22 | 38,116,703,207.39 | 36,789,656,914.80 | 33,460,149,815.90 | 26,816,408,544.24 | 24,833,396,288.99 | 22,676,268,180.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,784,317,911.81 | 2,089,036,729.06 | 2,158,449,614.61 | 2,561,020,333.05 | 3,705,799,795.27 | 3,410,414,409.02 | 3,990,113,541.08 | 3,441,672,462.42 | 3,749,839,705.89 | 3,318,490,178.89 | 3,292,852,179.43 |
| 应付票据及应付账款(元) | 1,783,237,196.52 | 2,046,089,714.75 | 2,036,619,765.78 | 2,342,590,193.60 | 2,953,836,586.65 | 1,840,038,313.60 | 2,378,247,116.92 | 2,072,311,673.45 | 338,037,031.22 | 26,344,197.65 | 140,654,197.65 |
| 其中：应付票据(元) | 129,221,520.90 | 204,718,000.00 | 184,989,117.56 | 538,228,627.94 | 1,032,560,890.95 | 801,347,146.57 | 804,398,425.43 | 860,545,587.77 | 336,719,937.34 | 25,000,000.00 | 139,310,000.00 |
| 其中：应付账款(元) | 1,654,015,675.62 | 1,841,371,714.75 | 1,851,630,648.22 | 1,804,361,565.66 | 1,921,275,695.70 | 1,038,691,167.03 | 1,573,848,691.49 | 1,211,766,085.68 | 1,317,093.88 | 1,344,197.65 | 1,344,197.65 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 47,766,356.33 | 52,191,909.63 | 57,411,295.93 |
| 合同负债(元) | 27,910,802.48 | 22,732,310.51 | 36,923,666.99 | 40,771,988.43 | 45,095,482.81 | 50,936,670.75 | 53,512,781.76 | 61,487,434.83 | - | - | - |
| 应付职工薪酬(元) | 277,494.29 | 874,708.92 | 869,083.31 | 990,977.33 | 5,463,766.76 | 868,863.01 | 986,702.45 | 1,669,372.75 | 705,840.34 | 580,649.32 | 562,491.63 |
| 应交税费(元) | 17,599,018.51 | 21,763,699.88 | 19,458,208.96 | 31,596,857.03 | 8,765,421.17 | 28,534,598.21 | 11,023,332.53 | 15,291,263.67 | 14,521,336.43 | 18,056,563.17 | 33,336,466.06 |
| 应付利息(元) | 153,055.55 | - | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 120,873,660.15 | 7,129,263.06 | 2,861,717.39 | 2,861,717.39 | 2,861,717.39 | 2,861,717.39 | 6,009,917.39 | 6,009,917.39 | 5,056,200.00 | 132,389,703.13 | - |
| 其他应付款(元) | 1,366,470,425.84 | 1,303,551,820.65 | 2,100,944,491.45 | 1,607,681,165.26 | 1,905,986,687.86 | 1,969,267,492.22 | 2,270,893,975.23 | 2,204,713,751.10 | 737,320,260.20 | 946,214,500.54 | 481,286,803.23 |
| 一年内到期的非流动负债(元) | 4,813,590,105.24 | 4,266,985,223.28 | 3,664,903,866.10 | 4,959,847,679.87 | 4,469,149,646.25 | 5,672,291,910.87 | 6,551,769,827.15 | 6,027,805,635.66 | 6,333,634,785.91 | 6,439,252,633.04 | 7,254,047,492.85 |
| 其他流动负债(元) | 1,571,428,957.59 | 502,668,053.40 | 1,557,236,525.99 | 1,669,197,519.95 | 1,325,844,633.45 | 2,572,953,638.66 | 2,434,273,640.76 | 2,398,988,354.77 | 1,132,823,990.30 | 1,148,442,154.32 | 1,219,114,262.97 |
| 流动负债合计(元) | 11,485,858,627.98 | 10,260,831,523.51 | 11,578,266,940.58 | 13,216,558,431.91 | 14,422,803,737.61 | 15,548,167,613.73 | 17,696,830,835.27 | 16,229,949,866.04 | 12,359,705,506.62 | 12,081,962,489.69 | 12,479,265,189.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,339,564,635.67 | 8,980,605,064.69 | 10,305,633,621.05 | 10,256,511,204.95 | 9,653,474,869.31 | 8,065,074,338.10 | 6,549,583,541.20 | 5,554,772,859.18 | 5,458,636,376.79 | 4,277,845,326.32 | 1,929,490,574.66 |
| 应付债券(元) | 2,955,497,860.84 | 1,930,000,000.00 | 1,300,000,000.00 | 500,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 209,132,494.69 | 182,770,560.33 | 4,422,873,841.05 | 53,717,175.14 | 10,551,248.51 | 293,572,663.44 | 59,245,904.67 | 61,707,873.55 | 24,543,299.04 | 28,746,570.94 | 33,666,503.64 |
| 长期应付款(元) | - | - | 3,608,951,000.00 | - | 7,098,261,000.00 | - | - | - | - | 3,004,032,370.68 | - |
| 专项应付款(元) | 8,306,837,651.41 | 8,107,687,444.23 | 20.12 | 8,241,697,731.52 | 39.22 | 7,585,159,600.57 | 6,061,340,936.58 | 5,325,135,719.99 | 3,227,449,084.90 | - | 2,738,374,951.95 |
| 预计负债(元) | 4,564,044.53 | 4,564,044.53 | - | 4,564,044.53 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 72,919,783.62 | 129,111,420.40 | 41,598,390.10 | 52,634,634.81 | 34,841,568.52 | 23,501,665.00 | 11,650,589.54 | 12,458,900.67 | - | - | - |
| 其他非流动负债(元) | 605,834,997.25 | 614,145,078.46 | 619,903,357.18 | 967,684,129.57 | 1,249,119,017.39 | 1,220,738,959.68 | 1,191,494,506.35 | 1,184,548,434.61 | 1,065,823,751.56 | 824,693,901.23 | 832,214,081.41 |
| 非流动负债合计(元) | 19,494,351,468.01 | 19,948,883,612.64 | 20,298,960,229.50 | 20,076,808,920.52 | 18,046,247,742.95 | 17,188,047,226.79 | 13,873,315,478.34 | 12,138,623,788.00 | 9,776,452,512.29 | 8,135,318,169.17 | 5,533,746,111.66 |
| 负债合计(元) | 30,980,210,095.99 | 30,209,715,136.15 | 31,877,227,170.08 | 33,293,367,352.43 | 32,469,051,480.56 | 32,736,214,840.52 | 31,570,146,313.61 | 28,368,573,654.04 | 22,136,158,018.91 | 20,217,280,658.86 | 18,013,011,301.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,497,918,927.00 | 2,497,918,927.00 | 2,497,918,927.00 | 2,497,918,927.00 | 2,497,918,927.00 | 2,497,918,927.00 | 2,497,918,927.00 | 2,497,918,927.00 | 2,497,918,927.00 | 2,497,918,927.00 | 2,497,918,927.00 |
| 资本公积(元) | 405,295,795.64 | 404,394,595.64 | 404,394,595.64 | 404,394,595.64 | 405,393,010.14 | 404,394,595.64 | 404,394,595.64 | 404,394,595.64 | 404,394,595.64 | 404,394,595.64 | 404,394,595.64 |
| 其他综合收益(元) | -93,344.03 | 916,943.53 | 856,458.25 | 856,458.25 | 12,440.76 | 947,161.11 | 2,832,855.81 | 2,850,872.86 | 7,811,793.82 | 7,794,355.58 | 7,487,629.63 |
| 专项储备(元) | 1,443,295.84 | 2,864,649.02 | 110,047.68 | 110,047.68 | 3,914,822.10 | 2,609,881.41 | - | - | - | - | - |
| 盈余公积(元) | 292,139,688.65 | 266,102,082.50 | 266,102,082.50 | 266,102,082.50 | 240,483,578.19 | 240,483,578.19 | 240,483,578.19 | 240,483,578.19 | 220,901,541.23 | 213,894,935.35 | 213,894,935.35 |
| 未分配利润(元) | 2,087,020,367.92 | 2,085,545,123.66 | 2,028,789,654.21 | 1,946,035,206.83 | 1,865,478,874.82 | 1,804,788,356.81 | 1,713,339,716.90 | 1,624,037,971.50 | 1,549,223,667.64 | 1,492,112,816.56 | 1,539,560,791.11 |
| 归属于母公司股东权益合计(元) | 5,283,724,731.02 | 5,257,742,321.35 | 5,198,171,765.28 | 5,115,417,317.90 | 5,013,201,653.01 | 4,951,142,500.16 | 4,858,969,673.54 | 4,769,685,945.19 | 4,680,250,525.33 | 4,616,115,630.13 | 4,663,256,878.73 |
| 少数股东权益(元) | 1,192,736,124.68 | 1,218,791,622.60 | 1,211,229,268.78 | 1,183,254,789.22 | 804,348,248.65 | 429,345,866.71 | 360,540,927.65 | 321,890,216.67 | - | - | - |
| 股东权益合计(元) | 6,476,460,855.70 | 6,476,533,943.95 | 6,409,401,034.06 | 6,298,672,107.12 | 5,817,549,901.66 | 5,380,488,366.87 | 5,219,510,601.19 | 5,091,576,161.86 | 4,680,250,525.33 | 4,616,115,630.13 | 4,663,256,878.73 |
| 负债和股东权益合计(元) | 37,456,670,951.69 | 36,686,249,080.10 | 38,286,628,204.14 | 39,592,039,459.55 | 38,286,601,382.22 | 38,116,703,207.39 | 36,789,656,914.80 | 33,460,149,815.90 | 26,816,408,544.24 | 24,833,396,288.99 | 22,676,268,180.14 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-23 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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