资产负债表
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 3,696,396,195.2 | 3,682,793,025.42 | 4,603,034,728.69 | 3,032,461,034.39 |
| 应收票据(元) | 0 | 0 | 9,240,000 | 0 |
| 应收账款(元) | 410,979,419.67 | 445,700,427.7 | 328,385,816.21 | 339,336,251.27 |
| 预付款项(元) | 175,347,594.69 | 95,405,132.05 | 220,429,549.33 | 112,891,729.25 |
| 应收利息(元) | 1,472,331.22 | 2,247.88 | 0 | 0 |
| 其他应收款(元) | -1,472,331.22 | -2,247.88 | 0 | 0 |
| 存货(元) | 8,396,608.33 | 17,145,638.32 | 30,550,669.35 | 9,976,351.27 |
| 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 |
| 其他流动资产(元) | 712,168,645.4 | 146,515,581.56 | 291,405,496.47 | 190,518,375.9 |
| 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 |
| 非流动资产： | | | | |
| 长期应收款(元) | 13,484,355,492.01 | 13,096,647,018.89 | 12,674,900,989.6 | 16,233,824,545.88 |
| 长期股权投资(元) | 161,271,288.42 | 111,221,140.44 | 124,858,351.56 | 101,467,367.95 |
| 投资性房地产(元) | 40,660,811.71 | 41,011,709.53 | 41,362,607.35 | 41,713,505.17 |
| 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 |
| 在建工程(元) | 255,806,214.15 | 118,153,824.59 | 3,258,443,277.71 | 3,215,687,008.98 |
| 无形资产(元) | 135,586,615.52 | 101,207,735.32 | 138,052,881.56 | 100,285,590.69 |
| 商誉(元) | 38,318,686.43 | 554,025 | 554,025 | 554,025 |
| 长期待摊费用(元) | 1,911,279.9 | 1,372,248.81 | 1,014,794.16 | 84,158.59 |
| 递延所得税资产(元) | 222,873,724.03 | 208,321,479.33 | 99,251,325.02 | 184,106,487.95 |
| 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 |
| 非流动资产合计(元) | 27,409,944,633.48 | 27,535,769,028.87 | 27,474,978,882.42 | 30,727,704,888.1 |
| 资产总计(元) | 37,456,670,951.69 | 36,686,249,080.1 | 38,286,628,204.14 | 39,592,039,459.55 |
| 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 |
| 应付票据(元) | 129,221,520.9 | 204,718,000 | 184,989,117.56 | 538,228,627.94 |
| 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 |
| 应付职工薪酬(元) | 277,494.29 | 874,708.92 | 869,083.31 | 990,977.33 |
| 应交税费(元) | 17,599,018.51 | 21,763,699.88 | 19,458,208.96 | 31,596,857.03 |
| 应付利息(元) | 153,055.55 | 0 | 0 | 0 |
| 应付股利(元) | 120,873,660.15 | 7,129,263.06 | 2,861,717.39 | 2,861,717.39 |
| 其他应付款(元) | 1,487,497,141.54 | 1,310,681,083.71 | 2,103,806,208.84 | 1,610,542,882.65 |
| 一年内到期的非流动负债(元) | 4,813,590,105.24 | 4,266,985,223.28 | 3,664,903,866.1 | 4,959,847,679.87 |
| 其他流动负债(元) | 1,571,428,957.59 | 502,668,053.4 | 1,557,236,525.99 | 1,669,197,519.95 |
| 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 |
| 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 |
| 应付债券(元) | 2,955,497,860.84 | 1,930,000,000 | 1,300,000,000 | 500,000,000 |
| 长期应付款(元) | 8,306,837,651.41 | 8,107,687,444.23 | 3,608,951,020.12 | 8,241,697,731.52 |
| 预计负债(元) | 4,564,044.53 | 4,564,044.53 | 0 | 4,564,044.53 |
| 递延所得税负债(元) | 72,919,783.62 | 129,111,420.4 | 41,598,390.1 | 52,634,634.81 |
| 其他非流动负债(元) | 605,834,997.25 | 614,145,078.46 | 619,903,357.18 | 967,684,129.57 |
| 非流动负债合计(元) | 19,494,351,468.01 | 19,948,883,612.64 | 20,298,960,229.5 | 20,076,808,920.52 |
| 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 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 2,497,918,927 | 2,497,918,927 | 2,497,918,927 | 2,497,918,927 |
| 资本公积(元) | 405,295,795.64 | 404,394,595.64 | 404,394,595.64 | 404,394,595.64 |
| 专项储备(元) | 1,443,295.84 | 2,864,649.02 | 110,047.68 | 110,047.68 |
| 盈余公积(元) | 292,139,688.65 | 266,102,082.5 | 266,102,082.5 | 266,102,082.5 |
| 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 |
| 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 | 5,115,417,317.9 |
| 少数股东权益(元) | 1,192,736,124.68 | 1,218,791,622.6 | 1,211,229,268.78 | 1,183,254,789.22 |
| 股东权益合计(元) | 6,476,460,855.7 | 6,476,533,943.95 | 6,409,401,034.06 | 6,298,672,107.12 |
| 负债和股东权益合计(元) | 37,456,670,951.69 | 36,686,249,080.1 | 38,286,628,204.14 | 39,592,039,459.55 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
