| 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) | 521,447,183.47 | 792,854,608.38 | 607,843,797.90 | 339,488,018.77 | 79,120,515.09 | 225,127,681.38 | 299,061,680.57 | 293,840,617.38 | 242,016,607.06 | 200,835,715.45 | 218,746,738.23 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 3,012,763.27 | - | - | - | - | - |
| 应收票据及应收账款(元) | 109,520,060.53 | 148,838,484.83 | 358,465,555.58 | 254,314,762.09 | 19,692,537.47 | 1,283,056.23 | 2,383,783.47 | 2,146,799.70 | 3,664,174.60 | 3,562,561.23 | 2,774,459.21 |
| 其中：应收票据(元) | 104,500,000.00 | 142,500,000.00 | 342,500,000.00 | 242,500,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 5,020,060.53 | 6,338,484.83 | 15,965,555.58 | 11,814,762.09 | 19,692,537.47 | 1,283,056.23 | 2,383,783.47 | 2,146,799.70 | 3,664,174.60 | 3,562,561.23 | 2,774,459.21 |
| 预付款项(元) | 8,434,068.26 | 9,691,959.67 | 3,426,059.53 | 5,547,911.81 | 6,469,789.56 | 2,956,145.11 | 5,407,550.61 | 6,977,623.77 | 7,495,922.90 | 2,770,223.11 | 4,290,406.80 |
| 应收股利(元) | - | 2,680,959.72 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 350,007,298.48 | 42,877,882.62 | 39,033,200.89 | 41,835,616.50 | 38,372,564.18 | 37,865,411.59 | 38,333,232.70 | 37,040,264.81 | 36,844,624.50 | 36,997,640.83 | 36,469,835.50 |
| 存货(元) | 331,567,964.38 | 244,435,932.95 | 200,969,142.91 | 276,353,126.93 | 318,101,195.32 | 371,566,672.18 | 329,687,433.68 | 413,338,484.67 | 274,200,574.49 | 289,228,393.83 | 174,186,932.09 |
| 其他流动资产(元) | 2,634,489.49 | 2,292,077.99 | 5,842,795.72 | 6,293,750.60 | 2,621,640.82 | 5,271,490.11 | 3,883,619.80 | 26,906,205.66 | 7,058,012.73 | 8,989,069.39 | 49,393,909.66 |
| 流动资产合计(元) | 1,323,611,064.61 | 1,243,671,906.16 | 1,215,580,552.53 | 923,833,186.70 | 464,378,242.44 | 647,083,219.87 | 678,757,300.83 | 780,249,995.99 | 571,279,916.28 | 542,383,603.84 | 485,862,281.49 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 393,705,570.40 | 396,746,491.84 | 399,158,706.21 | 403,945,458.34 | 448,959,637.14 | 453,615,467.92 | 460,883,493.51 | 465,599,690.73 | 485,244,176.91 | 477,752,182.50 | 479,741,845.08 |
| 其他权益工具投资(元) | 180,327,132.66 | 151,315,854.40 | 173,602,944.06 | 181,744,009.50 | 196,103,218.23 | 200,845,962.87 | 201,953,180.18 | 201,660,093.25 | 174,236,089.90 | 191,267,297.27 | 190,192,670.42 |
| 固定资产(元) | 4,192,165,522.62 | 4,259,380,845.72 | 4,321,844,889.60 | 4,381,872,735.73 | 4,245,281,698.87 | 4,272,637,323.52 | 4,045,496,978.30 | 4,031,225,935.57 | 3,466,059,758.92 | 3,435,323,596.95 | 3,469,651,321.05 |
| 在建工程(元) | 555,218,191.92 | 478,907,557.81 | 430,023,371.10 | 426,480,322.43 | 498,642,569.38 | 468,287,118.00 | 455,938,931.59 | 494,576,597.07 | 771,503,911.50 | 683,020,152.73 | 543,543,890.68 |
| 使用权资产(元) | 30,678,152.83 | 34,069,814.70 | 37,461,476.55 | 255,324.09 | 3,656,034.48 | 7,056,744.88 | 10,457,455.28 | 13,858,165.68 | 17,258,876.07 | 20,659,586.47 | 24,060,296.95 |
| 无形资产(元) | 4,071,020,817.91 | 4,096,340,899.06 | 4,156,369,458.44 | 4,159,026,667.36 | 4,141,887,083.31 | 4,129,885,351.86 | 2,978,648,868.71 | 2,996,748,518.00 | 3,089,562,260.98 | 3,093,152,625.36 | 3,141,129,380.83 |
| 商誉(元) | 193,433,018.87 | 193,433,018.87 | 193,433,018.87 | 193,433,018.87 | 193,433,018.87 | 193,433,018.87 | 193,433,018.87 | 193,433,018.87 | 193,433,018.87 | 193,433,018.87 | 193,433,018.87 |
| 长期待摊费用(元) | 30,038,834.05 | 30,513,051.42 | 31,076,940.51 | 31,640,829.54 | 32,020,194.86 | 32,075,155.32 | 32,623,632.57 | 32,643,726.95 | 32,734,838.82 | 33,200,950.74 | 33,667,062.66 |
| 递延所得税资产(元) | 273,592,052.95 | 287,569,776.96 | 286,719,969.19 | 281,803,020.59 | 345,053,036.54 | 351,685,379.59 | 344,799,266.09 | 331,819,299.05 | 331,067,262.14 | 329,666,243.62 | 326,601,260.60 |
| 其他非流动资产(元) | 121,563,891.20 | 112,117,078.00 | 104,009,778.61 | 99,402,618.31 | 99,086,752.94 | 99,579,614.84 | 83,895,470.12 | 82,167,094.09 | 132,795,491.52 | 115,349,972.59 | 133,212,988.09 |
| 非流动资产合计(元) | 10,041,743,185.41 | 10,040,394,388.78 | 10,133,700,553.14 | 10,159,604,004.76 | 10,204,123,244.62 | 10,209,101,137.67 | 8,808,130,295.22 | 8,843,732,139.26 | 8,693,895,685.63 | 8,572,825,627.10 | 8,535,233,735.23 |
| 资产总计(元) | 11,365,354,250.02 | 11,284,066,294.94 | 11,349,281,105.67 | 11,083,437,191.46 | 10,668,501,487.06 | 10,856,184,357.54 | 9,486,887,596.05 | 9,623,982,135.25 | 9,265,175,601.91 | 9,115,209,230.94 | 9,021,096,016.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 264,072,137.51 | 263,885,097.23 | 283,774,123.70 | 383,574,429.25 | 363,552,471.11 | 388,589,873.89 | 420,788,654.67 | 395,504,852.17 | 540,853,359.73 | 540,848,249.99 | 540,933,075.01 |
| 其中：交易性金融负债(元) | - | 1,501,500.00 | - | 1,620,000.00 | - | 12,610,689.76 | - | - | - | - | - |
| 应付票据及应付账款(元) | 596,475,761.15 | 709,587,582.16 | 602,219,853.69 | 903,152,930.01 | 916,407,847.48 | 1,110,591,456.27 | 876,566,121.56 | 1,121,789,174.67 | 765,132,900.18 | 755,658,102.48 | 615,740,746.05 |
| 其中：应付票据(元) | 20,000,000.00 | 1,214,840.00 | - | - | - | 35,000,000.00 | 59,000,000.00 | 54,000,000.00 | 30,000,000.00 | - | - |
| 其中：应付账款(元) | 576,475,761.15 | 708,372,742.16 | 602,219,853.69 | 903,152,930.01 | 916,407,847.48 | 1,075,591,456.27 | 817,566,121.56 | 1,067,789,174.67 | 735,132,900.18 | 755,658,102.48 | 615,740,746.05 |
| 合同负债(元) | 123,992,431.03 | 91,861,188.91 | 460,447,551.64 | 180,751,319.50 | 210,989,477.06 | 449,611,410.58 | 155,949,465.46 | 141,675,636.35 | 122,925,926.01 | 126,171,235.94 | 97,568,941.84 |
| 应付职工薪酬(元) | 24,314,744.98 | 24,560,874.53 | 56,943,388.27 | 71,696,716.14 | 32,732,968.45 | 27,470,770.75 | 49,802,907.15 | 46,725,382.46 | 32,828,868.75 | 32,281,677.86 | 55,281,327.75 |
| 应交税费(元) | 140,026,266.00 | 220,130,983.51 | 149,030,493.83 | 389,405,496.80 | 279,564,019.14 | 64,433,530.12 | 204,885,653.56 | 177,239,865.58 | 208,503,028.01 | 143,321,025.26 | 139,937,167.15 |
| 应付利息(元) | 311,330,189.34 | 311,330,189.34 | 311,330,189.34 | 311,330,189.34 | 311,330,189.34 | 311,330,189.34 | - | - | - | - | - |
| 应付股利(元) | - | 119,417,494.24 | - | 5,518,545.84 | 8,518,545.84 | 31,232,267.72 | - | - | - | - | - |
| 其他应付款(元) | 430,217,295.91 | 450,523,944.38 | 820,092,763.15 | 498,315,075.86 | 471,105,551.75 | 855,945,149.80 | 183,148,846.41 | 174,139,324.12 | 176,815,625.43 | 155,830,031.97 | 180,320,015.98 |
| 一年内到期的非流动负债(元) | 628,915,838.70 | 563,301,999.57 | 231,282,899.80 | 184,168,848.77 | 85,500,180.29 | 35,723,241.07 | 1,259,417,632.92 | 1,252,156,955.99 | 1,268,665,720.16 | 1,291,070,110.25 | 628,044,914.13 |
| 其他流动负债(元) | 16,108,475.47 | 11,812,732.49 | 59,825,642.27 | 23,465,049.55 | 27,054,950.72 | 58,121,254.06 | 20,303,620.65 | 18,448,105.25 | 16,013,420.70 | 16,438,984.86 | 12,723,410.75 |
| 流动负债合计(元) | 2,535,453,140.09 | 2,767,913,586.36 | 2,974,946,905.69 | 2,952,998,601.06 | 2,706,756,201.18 | 3,345,659,833.36 | 3,170,862,902.38 | 3,327,679,296.59 | 3,131,738,848.97 | 3,061,619,418.61 | 2,270,549,598.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 712,960,000.00 | 805,960,000.00 | 1,148,970,000.00 | 1,148,970,000.00 | 1,248,980,000.00 | 1,248,980,000.00 | 273,000,000.00 | 273,000,000.00 | - | - | - |
| 应付债券(元) | - | - | - | - | - | - | - | - | 69,574,119.05 | 69,328,039.23 | 830,249,013.58 |
| 租赁负债(元) | 14,320,644.26 | 14,089,829.56 | 13,841,849.66 | 83,630.95 | 82,212.89 | 97,763.97 | 96,160.66 | 94,557.34 | 92,954.03 | 108,321.85 | 106,545.39 |
| 长期应付款(元) | 13,135,800.98 | 32,804,265.92 | 52,161,414.65 | 39,115,607.63 | 51,714,994.07 | - | - | - | - | - | - |
| 预计负债(元) | 121,962,083.00 | 120,509,206.80 | 119,059,339.68 | 117,612,121.34 | 109,394,632.71 | 108,092,092.10 | 95,397,297.38 | 94,250,259.62 | 93,130,421.34 | 92,034,637.81 | 90,941,179.57 |
| 递延收益(元) | 11,550,000.00 | 11,685,000.00 | 11,820,000.00 | 11,955,000.00 | 7,250,000.00 | 7,325,000.00 | 2,850,000.00 | 2,925,000.00 | 3,000,000.00 | 3,075,000.00 | 3,150,000.00 |
| 递延所得税负债(元) | 213,998,534.79 | 220,126,436.55 | 224,574,920.92 | 226,826,855.86 | 353,424,760.73 | 359,547,765.38 | 369,719,686.05 | 369,697,305.35 | 376,527,764.68 | 387,335,627.52 | 392,761,878.35 |
| 非流动负债合计(元) | 1,087,927,063.03 | 1,205,174,738.83 | 1,570,427,524.91 | 1,544,563,215.78 | 1,770,846,600.40 | 1,724,042,621.45 | 741,063,144.09 | 739,967,122.31 | 542,325,259.10 | 551,881,626.41 | 1,317,208,616.89 |
| 负债合计(元) | 3,623,380,203.12 | 3,973,088,325.19 | 4,545,374,430.60 | 4,497,561,816.84 | 4,477,602,801.58 | 5,069,702,454.81 | 3,911,926,046.47 | 4,067,646,418.90 | 3,674,064,108.07 | 3,613,501,045.02 | 3,587,758,215.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,837,192,219.00 | 1,837,192,219.00 | 1,837,192,219.00 | 1,837,192,219.00 | 1,837,192,219.00 | 1,837,192,219.00 | 1,837,192,219.00 | 1,837,192,219.00 | 1,837,192,219.00 | 1,837,192,219.00 | 1,837,192,219.00 |
| 资本公积(元) | 2,247,898,549.97 | 2,247,898,549.97 | 2,247,861,608.10 | 2,247,861,608.10 | 2,247,126,778.23 | 2,247,283,980.20 | 2,247,092,127.95 | 2,247,092,127.95 | 2,247,092,127.95 | 2,247,092,127.95 | 2,245,638,484.20 |
| 其他综合收益(元) | 79,376,542.66 | 57,912,480.64 | 74,628,002.32 | 80,733,799.34 | 91,502,961.79 | 95,059,880.30 | 95,891,295.19 | 95,671,157.14 | 75,103,015.16 | 87,877,134.05 | 87,071,564.64 |
| 专项储备(元) | 1,078,642.98 | 1,815,579.87 | 3,662,168.14 | 4,365,976.36 | 17,425,999.17 | 13,085,827.54 | 7,171,382.40 | 2,757,641.73 | 2,132,111.97 | 1,162,449.58 | 2,984,527.99 |
| 盈余公积(元) | 207,072,594.31 | 207,072,594.31 | 207,072,594.31 | 207,072,594.31 | 187,217,042.78 | 187,217,042.78 | 187,217,042.78 | 187,217,042.78 | 187,217,042.78 | 187,217,042.78 | 187,217,042.78 |
| 未分配利润(元) | 3,279,475,992.35 | 2,863,047,062.50 | 2,328,402,599.77 | 2,099,051,515.50 | 1,692,517,314.12 | 1,282,120,607.77 | 1,194,784,709.72 | 1,180,794,489.92 | 1,236,764,017.39 | 1,135,556,253.18 | 1,067,608,330.15 |
| 归属于母公司股东权益合计(元) | 7,652,094,541.27 | 7,214,938,486.29 | 6,698,819,191.64 | 6,476,277,712.61 | 6,072,982,315.09 | 5,661,959,557.59 | 5,569,348,777.04 | 5,550,724,678.52 | 5,585,500,534.25 | 5,496,097,226.54 | 5,427,712,168.76 |
| 少数股东权益(元) | 89,879,505.63 | 96,039,483.46 | 105,087,483.43 | 109,597,662.01 | 117,916,370.39 | 124,522,345.14 | 5,612,772.54 | 5,611,037.83 | 5,610,959.59 | 5,610,959.38 | 5,625,632.41 |
| 股东权益合计(元) | 7,741,974,046.90 | 7,310,977,969.75 | 6,803,906,675.07 | 6,585,875,374.62 | 6,190,898,685.48 | 5,786,481,902.73 | 5,574,961,549.58 | 5,556,335,716.35 | 5,591,111,493.84 | 5,501,708,185.92 | 5,433,337,801.17 |
| 负债和股东权益合计(元) | 11,365,354,250.02 | 11,284,066,294.94 | 11,349,281,105.67 | 11,083,437,191.46 | 10,668,501,487.06 | 10,856,184,357.54 | 9,486,887,596.05 | 9,623,982,135.25 | 9,265,175,601.91 | 9,115,209,230.94 | 9,021,096,016.72 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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