| 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) | 734,640,956.96 | 875,199,800.78 | 1,037,669,884.91 | 1,060,466,099.91 | 1,133,008,435.77 | 1,127,439,324.28 | 1,732,054,000.98 | 2,133,135,713.71 | 2,323,040,495.36 | 2,464,436,415.37 | 928,709,596.72 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 100,000,000.00 | 186,274,866.67 | 200,400,000.00 | 100,496,527.78 | - | - |
| 应收票据及应收账款(元) | 100,248,391.99 | 88,349,550.40 | 90,041,861.63 | 133,279,168.61 | 32,467,323.65 | 17,604,518.88 | 100,939,929.67 | 69,978,861.56 | 157,636,853.37 | 275,626,540.56 | 337,699,080.96 |
| 其中：应收账款(元) | 100,248,391.99 | 88,349,550.40 | 90,041,861.63 | 133,279,168.61 | 32,467,323.65 | 17,604,518.88 | 100,939,929.67 | 69,978,861.56 | 157,636,853.37 | 275,626,540.56 | 337,699,080.96 |
| 预付款项(元) | 41,825,802.42 | 60,681,221.81 | 120,266,857.40 | 53,008,457.30 | 192,948,438.29 | 54,852,918.09 | 44,098,166.03 | 44,747,378.43 | 58,498,570.28 | 51,904,694.52 | 54,646,512.00 |
| 其他应收款(元) | 26,676,028.03 | 45,388,019.71 | 49,075,072.55 | 48,012,492.66 | 48,030,954.08 | 50,674,290.46 | 65,971,331.35 | 64,888,720.84 | 63,556,692.94 | 67,654,734.46 | 111,433,199.89 |
| 存货(元) | 193,518,219.50 | 212,559,891.38 | 220,605,598.72 | 214,997,530.11 | 309,746,743.36 | 211,182,287.84 | 191,181,985.61 | 192,219,904.57 | 484,871,212.12 | 742,990,142.88 | 713,409,865.63 |
| 持有待售资产(元) | - | 10,245,879.62 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 14,321,053.81 | 16,897,811.66 | 16,575,123.82 | 13,249,268.04 | 21,882,543.91 | 12,151,648.93 | 9,415,904.60 | 3,221,760.40 | 12,089,550.63 | 3,710,309.62 | 4,044,717.58 |
| 流动资产合计(元) | 1,123,915,949.12 | 1,338,504,037.42 | 1,594,299,843.96 | 1,526,436,435.00 | 1,751,549,980.85 | 1,580,474,803.98 | 2,339,080,575.64 | 2,709,115,433.51 | 3,201,445,462.24 | 3,631,384,644.54 | 2,335,971,715.74 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 144,361,036.81 | 150,979,564.18 | 154,946,855.00 | 159,761,302.60 | 158,031,569.62 | 9,998,942.63 | 4,995,182.43 | 4,995,134.24 | - | - | - |
| 其他权益工具投资(元) | 41,686,606.72 | 43,669,074.31 | 44,805,385.17 | 47,791,273.60 | 48,610,479.75 | 52,160,504.79 | 51,099,504.53 | 50,243,360.44 | 48,432,601.86 | 48,497,600.74 | 47,764,941.83 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 4,995,806.18 | - | - |
| 固定资产(元) | 4,653,772,464.19 | 4,832,811,169.43 | 5,008,155,460.84 | 5,185,619,565.33 | 5,470,786,829.34 | 5,655,264,787.78 | 5,833,772,041.45 | 6,012,882,782.42 | 6,291,754,852.15 | 6,442,128,843.78 | 6,584,317,703.73 |
| 在建工程(元) | 111,551,690.97 | 108,302,344.28 | 99,812,696.91 | 87,138,837.16 | 101,076,800.47 | 107,916,936.68 | 110,693,786.44 | 104,958,039.62 | 99,929,915.07 | 121,431,437.29 | 109,653,573.57 |
| 使用权资产(元) | 3,230,922.43 | 3,624,014.03 | 4,228,016.37 | 4,832,018.71 | 5,436,021.05 | 6,040,023.38 | 13,675,716.25 | 14,918,963.18 | 42,662,021.14 | 46,388,097.22 | 43,079,656.97 |
| 无形资产(元) | 276,625,024.64 | 278,759,144.36 | 281,393,843.25 | 283,981,411.37 | 286,579,136.90 | 289,016,865.43 | 291,690,113.39 | 294,069,144.51 | 297,223,250.72 | 299,997,072.86 | 234,012,777.27 |
| 开发支出(元) | 26,064,376.67 | 24,293,058.71 | 22,758,319.79 | 21,190,699.52 | 33,897,957.67 | 31,432,086.55 | 25,777,076.48 | 21,692,454.08 | 12,576,743.90 | 7,170,435.37 | 3,682,902.95 |
| 长期待摊费用(元) | 17,352,599.38 | 20,302,530.55 | 23,674,390.59 | 25,707,363.19 | 19,339,093.28 | 21,537,371.18 | 23,355,071.97 | 25,650,852.44 | 45,929,230.26 | 50,076,956.57 | 52,396,535.42 |
| 其他非流动资产(元) | 341,217.51 | 442,709.40 | 7,468,776.07 | 9,389,373.07 | 15,748,579.10 | 16,809,468.95 | 20,055,556.35 | 22,208,662.94 | 28,289,177.27 | 32,180,989.91 | 1,502,011,685.36 |
| 非流动资产合计(元) | 5,274,985,939.32 | 5,463,183,609.25 | 5,647,243,743.99 | 5,825,411,844.55 | 6,139,506,467.18 | 6,190,176,987.37 | 6,375,114,049.29 | 6,551,619,393.87 | 6,871,793,598.55 | 7,047,871,433.74 | 8,576,919,777.10 |
| 资产总计(元) | 6,398,901,888.44 | 6,801,687,646.67 | 7,241,543,587.95 | 7,351,848,279.55 | 7,891,056,448.03 | 7,770,651,791.35 | 8,714,194,624.93 | 9,260,734,827.38 | 10,073,239,060.79 | 10,679,256,078.28 | 10,912,891,492.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,187,672,895.22 | 1,674,359,416.48 | 1,831,513,171.79 | 1,866,400,195.41 | 1,797,640,407.04 | 1,722,402,931.50 | 2,103,850,573.69 | 2,057,039,597.87 | 2,212,281,334.16 | 2,286,503,843.39 | 1,958,804,093.14 |
| 应付票据及应付账款(元) | 699,665,027.55 | 690,185,625.85 | 545,305,377.68 | 511,918,586.64 | 449,830,727.67 | 430,555,756.55 | 459,321,295.72 | 518,752,461.19 | 765,474,798.53 | 952,851,268.95 | 931,768,870.19 |
| 其中：应付票据(元) | 181,284,388.85 | 185,609,037.44 | 150,958,947.04 | 75,645,303.18 | 102,273,270.64 | 162,896,787.65 | 171,653,256.13 | 271,493,213.85 | 299,133,869.39 | 346,587,190.59 | 301,747,601.34 |
| 其中：应付账款(元) | 518,380,638.70 | 504,576,588.41 | 394,346,430.64 | 436,273,283.46 | 347,557,457.03 | 267,658,968.90 | 287,668,039.59 | 247,259,247.34 | 466,340,929.14 | 606,264,078.36 | 630,021,268.85 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 99,345,000.00 | - | - |
| 合同负债(元) | 40,697,207.94 | 55,935,719.74 | 84,956,563.81 | 30,383,148.80 | 87,453,242.98 | 13,666,505.81 | 47,070,278.12 | 13,941,158.30 | 26,049,182.26 | 97,766,482.86 | 152,086,589.27 |
| 应付职工薪酬(元) | 47,158,122.98 | 41,533,871.14 | 52,076,049.71 | 51,379,779.42 | 56,510,666.77 | 47,459,646.96 | 36,637,190.75 | 48,364,032.06 | 63,313,567.70 | 56,751,623.05 | 60,254,450.64 |
| 应交税费(元) | 9,372,377.26 | 8,214,232.43 | 7,505,892.97 | 8,150,823.12 | 7,232,667.77 | 8,701,894.56 | 8,032,658.12 | 16,899,463.56 | 11,578,304.74 | 14,906,656.17 | 15,548,428.04 |
| 应付股利(元) | 67,599,045.18 | 67,599,045.18 | 67,599,045.18 | 67,599,045.18 | 67,599,045.18 | 67,599,045.18 | 67,599,045.18 | 67,599,045.18 | 67,599,045.18 | 67,599,045.18 | 67,599,045.18 |
| 其他应付款(元) | 93,168,163.94 | 86,280,341.56 | 80,053,104.11 | 88,822,541.35 | 86,369,727.20 | 86,324,033.98 | 84,639,247.01 | 80,242,296.97 | 81,874,950.50 | 88,819,784.34 | 96,114,969.67 |
| 一年内到期的非流动负债(元) | 1,046,623,166.65 | 1,117,612,114.08 | 1,143,506,207.08 | 982,762,877.71 | 892,557,448.98 | 841,271,334.22 | 612,086,884.35 | 805,119,586.70 | 510,460,173.44 | 652,884,469.85 | 647,012,263.54 |
| 其他流动负债(元) | 3,746,833.73 | 5,621,496.62 | 9,676,576.40 | 2,753,861.99 | 10,684,589.25 | 1,049,545.70 | 39,387,312.28 | 34,482,450.91 | 71,124,918.11 | 79,392,835.64 | 188,998,350.66 |
| 流动负债合计(元) | 3,195,702,840.45 | 3,747,341,863.08 | 3,822,191,988.73 | 3,610,170,859.62 | 3,455,878,522.84 | 3,219,030,694.46 | 3,458,624,485.22 | 3,642,440,092.74 | 3,909,101,274.62 | 4,297,476,009.43 | 4,118,187,060.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 536,799,766.45 | 394,973,982.51 | 597,789,840.44 | 698,341,886.37 | 948,858,712.08 | 651,114,704.54 | 862,766,733.22 | 870,088,865.76 | 1,081,160,964.80 | 1,043,582,305.75 | 1,195,377,771.22 |
| 租赁负债(元) | 1,344,218.89 | 1,342,565.75 | 2,047,025.77 | 3,003,176.24 | 3,390,471.11 | 4,030,237.42 | 9,588,278.54 | 11,711,063.17 | 34,776,289.74 | 37,224,147.99 | 33,297,340.76 |
| 长期应付款(元) | 1,040,294,064.58 | 745,272,555.33 | 597,120,129.71 | 557,203,198.69 | 488,425,064.81 | 527,368,286.42 | 644,834,811.57 | 641,501,293.36 | 409,054,497.95 | 258,919,380.69 | 304,085,677.94 |
| 预计负债(元) | 8,450,760.83 | 8,450,760.83 | 8,450,760.83 | 8,450,760.83 | 8,309,849.19 | 8,309,849.19 | 8,309,849.19 | 8,309,849.19 | 8,980,822.18 | 8,980,822.18 | 8,980,822.18 |
| 递延收益(元) | 21,754,070.38 | 22,714,382.23 | 23,674,694.08 | 24,635,005.93 | 25,618,885.80 | 26,579,197.65 | 26,609,509.50 | 27,406,485.05 | 28,975,894.40 | 29,486,408.92 | 30,289,071.36 |
| 非流动负债合计(元) | 1,608,642,881.13 | 1,172,754,246.65 | 1,229,082,450.83 | 1,291,634,028.06 | 1,474,602,982.99 | 1,217,402,275.22 | 1,552,109,182.02 | 1,559,017,556.53 | 1,562,948,469.07 | 1,378,193,065.53 | 1,572,030,683.46 |
| 负债合计(元) | 4,804,345,721.58 | 4,920,096,109.73 | 5,051,274,439.56 | 4,901,804,887.68 | 4,930,481,505.83 | 4,436,432,969.68 | 5,010,733,667.24 | 5,201,457,649.27 | 5,472,049,743.69 | 5,675,669,074.96 | 5,690,217,743.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,766,032,803.00 | 2,766,032,803.00 | 2,766,032,803.00 | 2,766,032,803.00 | 2,766,032,803.00 | 2,766,032,803.00 | 2,766,032,803.00 | 2,766,032,803.00 | 2,766,032,803.00 | 2,766,032,803.00 | 2,766,032,803.00 |
| 资本公积(元) | 8,594,516,510.11 | 8,594,516,510.11 | 8,594,516,510.11 | 8,594,516,510.11 | 8,594,516,510.11 | 8,594,516,510.11 | 8,594,516,510.11 | 8,594,516,510.11 | 8,594,516,510.11 | 8,594,516,510.11 | 8,594,516,510.11 |
| 其他综合收益(元) | -16,416,993.39 | -14,140,624.75 | -13,062,126.44 | -10,098,597.22 | -9,106,529.38 | -5,468,064.49 | -7,178,332.11 | -7,863,403.21 | -9,431,125.02 | -10,100,176.49 | -11,545,726.16 |
| 盈余公积(元) | 579,982,557.57 | 579,982,557.57 | 579,982,557.57 | 579,982,557.57 | 579,982,557.57 | 579,982,557.57 | 579,982,557.57 | 579,982,557.57 | 579,982,557.57 | 579,982,557.57 | 579,982,557.57 |
| 未分配利润(元) | -10,347,906,632.15 | -10,063,271,547.25 | -9,756,054,134.14 | -9,499,412,430.18 | -8,991,281,815.30 | -8,621,783,466.99 | -8,251,279,087.87 | -7,895,234,156.60 | -7,439,528,806.64 | -7,037,935,291.39 | -6,813,675,153.57 |
| 归属于母公司股东权益合计(元) | 1,576,208,245.14 | 1,863,119,698.68 | 2,171,415,610.10 | 2,431,020,843.28 | 2,940,143,526.00 | 3,313,280,339.20 | 3,682,074,450.70 | 4,037,434,310.87 | 4,491,571,939.02 | 4,892,496,402.80 | 5,115,310,990.95 |
| 少数股东权益(元) | 18,347,921.72 | 18,471,838.26 | 18,853,538.29 | 19,022,548.59 | 20,431,416.20 | 20,938,482.47 | 21,386,506.99 | 21,842,867.24 | 109,617,378.08 | 111,090,600.52 | 107,362,758.10 |
| 股东权益合计(元) | 1,594,556,166.86 | 1,881,591,536.94 | 2,190,269,148.39 | 2,450,043,391.87 | 2,960,574,942.20 | 3,334,218,821.67 | 3,703,460,957.69 | 4,059,277,178.11 | 4,601,189,317.10 | 5,003,587,003.32 | 5,222,673,749.05 |
| 负债和股东权益合计(元) | 6,398,901,888.44 | 6,801,687,646.67 | 7,241,543,587.95 | 7,351,848,279.55 | 7,891,056,448.03 | 7,770,651,791.35 | 8,714,194,624.93 | 9,260,734,827.38 | 10,073,239,060.79 | 10,679,256,078.28 | 10,912,891,492.84 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-22 | 2024-04-12 | 2023-10-20 | 2023-08-15 | 2023-04-28 | 2023-04-18 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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