| 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) | 1,142,556,983.52 | 981,425,592.62 | 1,222,948,524.96 | 1,504,892,816.06 | 1,464,449,738.92 | 1,211,350,927.17 | 1,325,899,175.56 | 1,344,991,209.02 | 999,006,985.92 | 1,619,204,649.63 | 1,941,913,344.39 |
| 其中：交易性金融资产(元) | 24,132.24 | 17,185.08 | 29,251.20 | 152,744.24 | 40,220.40 | 29,982.48 | 43,633.04 | 981,420.88 | 58,258.64 | 43,389.28 | - |
| 应收票据及应收账款(元) | 944,109,641.58 | 1,127,953,086.76 | 1,072,804,691.97 | 1,161,533,839.40 | 1,268,237,814.89 | 1,272,787,237.62 | 1,148,170,513.01 | 1,204,458,609.97 | 1,538,206,822.47 | 1,471,380,014.87 | 1,388,963,456.32 |
| 其中：应收票据(元) | 354,899,771.77 | 306,723,135.02 | 308,146,963.76 | 414,243,716.76 | 582,730,459.65 | 542,039,654.29 | 520,963,073.84 | 571,187,500.47 | 712,848,541.36 | 734,569,480.21 | 603,757,274.53 |
| 其中：应收账款(元) | 589,209,869.81 | 821,229,951.74 | 764,657,728.21 | 747,290,122.64 | 685,507,355.24 | 730,747,583.33 | 627,207,439.17 | 633,271,109.50 | 825,358,281.11 | 736,810,534.66 | 785,206,181.79 |
| 预付款项(元) | 74,528,097.81 | 93,490,053.78 | 75,699,482.68 | 69,087,824.45 | 105,244,044.87 | 82,329,925.07 | 89,200,897.71 | 88,643,190.28 | 91,075,326.35 | 122,008,334.91 | 92,906,533.79 |
| 其他应收款(元) | 57,271,782.48 | 38,722,847.27 | 47,351,340.92 | 48,721,309.05 | 59,947,575.81 | 57,967,917.25 | 59,547,440.01 | 54,762,233.60 | 51,550,624.16 | 51,138,829.39 | 72,740,146.52 |
| 存货(元) | 960,857,454.40 | 988,992,910.67 | 929,131,601.24 | 1,051,312,458.32 | 958,744,389.58 | 1,053,115,887.91 | 1,148,800,707.64 | 1,220,871,888.44 | 1,227,411,600.31 | 1,285,676,811.45 | 1,227,333,112.53 |
| 其他流动资产(元) | 119,290,406.72 | 144,587,934.43 | 121,976,144.89 | 152,614,307.85 | 57,970,113.11 | 35,745,438.64 | 63,595,055.22 | 73,263,707.95 | 87,838,084.34 | 89,957,122.58 | 141,123,795.17 |
| 流动资产合计(元) | 3,408,851,342.80 | 3,437,547,474.80 | 3,495,357,697.18 | 4,010,160,644.12 | 3,931,114,678.98 | 3,736,715,436.69 | 3,924,206,144.13 | 4,052,837,683.62 | 4,020,907,844.51 | 4,680,590,782.65 | 4,982,650,914.46 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 912,679,615.37 | 908,869,104.64 | 868,518,962.35 | 838,158,761.13 | 807,005,680.18 | 786,715,383.09 | 736,643,820.12 | 716,456,080.18 | 738,889,882.46 | 694,201,107.84 | 660,256,264.67 |
| 其他权益工具投资(元) | 607,781.81 | 607,781.81 | 607,781.81 | 607,781.81 | 11,055,432.88 | 12,371,371.99 | 12,371,371.99 | 12,371,371.99 | 28,558,000.00 | 28,558,000.00 | 28,091,140.10 |
| 固定资产(元) | 3,288,565,590.33 | 3,302,403,638.15 | 3,586,240,629.58 | 3,707,516,356.94 | 3,891,438,799.26 | 4,084,252,533.59 | 4,317,576,398.81 | 4,275,052,278.59 | 4,359,316,617.81 | 4,293,595,176.03 | 4,339,624,384.52 |
| 在建工程(元) | 1,139,550,722.97 | 1,309,818,285.64 | 826,283,026.56 | 605,260,069.88 | 252,648,886.10 | 129,890,747.19 | 132,001,092.29 | 250,201,862.68 | 236,708,233.16 | 343,208,795.15 | 367,283,340.01 |
| 使用权资产(元) | - | - | - | - | 5,400,277.40 | 5,510,605.64 | 5,620,933.88 | 5,731,262.12 | 5,841,590.36 | 5,951,918.60 | 6,062,246.84 |
| 无形资产(元) | 348,606,861.10 | 388,382,084.41 | 395,210,535.50 | 399,128,414.10 | 354,233,919.15 | 358,217,764.37 | 381,150,704.17 | 383,943,700.74 | 392,503,208.99 | 397,714,507.77 | 400,833,689.11 |
| 长期待摊费用(元) | 1,247,826.27 | 9,112,906.99 | 11,186,156.48 | 12,239,842.93 | 346,331.54 | 1,116,103.52 | 1,392,828.70 | 1,895,407.47 | 7,151,450.83 | 821,944.85 | 802,544.35 |
| 递延所得税资产(元) | 107,592,798.27 | 108,914,471.82 | 110,841,102.60 | 112,194,032.74 | 123,900,588.87 | 131,746,607.43 | 133,392,730.77 | 135,038,854.11 | 135,026,896.80 | 136,019,080.38 | 139,447,397.38 |
| 其他非流动资产(元) | 43,414,760.06 | 49,596,922.23 | 107,039,055.04 | 93,292,867.01 | 93,917,092.72 | 40,008,307.47 | 29,973,259.88 | 29,809,643.03 | 25,546,008.85 | 32,517,891.06 | 49,467,101.85 |
| 非流动资产合计(元) | 5,842,265,956.18 | 6,077,705,195.69 | 5,905,927,249.92 | 5,768,398,126.54 | 5,539,947,008.10 | 5,549,829,424.29 | 5,750,123,140.61 | 5,810,500,460.91 | 5,929,541,889.26 | 5,932,588,421.68 | 5,991,868,108.83 |
| 资产总计(元) | 9,251,117,298.98 | 9,515,252,670.49 | 9,401,284,947.10 | 9,778,558,770.66 | 9,471,061,687.08 | 9,286,544,860.98 | 9,674,329,284.74 | 9,863,338,144.53 | 9,950,449,733.77 | 10,613,179,204.33 | 10,974,519,023.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,406,090,127.98 | 3,470,513,078.04 | 3,404,907,655.23 | 3,717,716,247.34 | 3,498,329,378.83 | 3,501,561,485.10 | 3,523,381,131.41 | 3,903,699,009.57 | 3,415,606,135.75 | 4,157,058,682.60 | 4,208,991,388.41 |
| 其中：交易性金融负债(元) | - | - | - | 158,850.60 | - | 10,504,516.62 | 1,998,452.72 | - | 6,713,273.55 | - | - |
| 应付票据及应付账款(元) | 1,136,198,495.21 | 1,308,085,040.12 | 1,057,692,664.84 | 1,129,872,377.64 | 1,120,596,452.43 | 1,139,325,327.31 | 1,304,169,481.99 | 1,374,349,521.45 | 1,312,055,705.03 | 1,229,128,865.75 | 1,470,117,951.81 |
| 其中：应付票据(元) | 340,035,903.66 | 276,589,378.63 | 145,689,188.58 | 206,113,124.13 | 242,562,597.48 | 250,715,246.54 | 442,735,319.53 | 526,179,453.56 | 368,306,285.42 | 243,446,770.20 | 454,103,333.89 |
| 其中：应付账款(元) | 796,162,591.55 | 1,031,495,661.49 | 912,003,476.26 | 923,759,253.51 | 878,033,854.95 | 888,610,080.77 | 861,434,162.46 | 848,170,067.89 | 943,749,419.61 | 985,682,095.55 | 1,016,014,617.92 |
| 预收款项(元) | 2,865,221.37 | 1,965,293.19 | 1,558,765.26 | 1,924,877.16 | 3,538,109.99 | 3,580,674.19 | 2,508,300.04 | 1,811,715.63 | 22,675,483.45 | 15,166,534.69 | 12,849,816.23 |
| 合同负债(元) | 115,755,591.76 | 96,980,022.66 | 93,115,736.47 | 119,740,648.31 | 72,792,227.77 | 126,713,767.64 | 165,804,683.21 | 156,512,157.06 | 102,127,759.86 | 117,787,547.70 | 109,076,399.51 |
| 应付职工薪酬(元) | 79,845,024.52 | 87,806,373.06 | 81,289,984.22 | 87,457,804.79 | 91,834,230.64 | 92,061,494.95 | 96,915,097.20 | 106,517,677.59 | 90,276,994.71 | 76,792,954.85 | 72,530,080.72 |
| 应交税费(元) | 12,303,500.18 | 34,618,201.06 | 13,144,324.50 | 10,549,651.79 | 8,308,305.81 | 8,276,616.42 | 7,475,525.89 | 8,256,717.24 | 6,856,114.71 | 6,519,669.96 | 7,875,778.40 |
| 其他应付款(元) | 259,910,234.36 | 207,298,134.86 | 175,758,093.13 | 173,356,206.28 | 170,005,909.13 | 149,176,979.72 | 175,253,876.04 | 173,469,155.46 | 165,640,732.11 | 161,404,925.33 | 156,636,240.05 |
| 一年内到期的非流动负债(元) | 78,518,323.10 | 125,995,650.52 | 116,328,414.02 | 137,212,446.87 | 389,779,198.32 | 389,364,893.43 | 434,282,082.96 | 434,945,427.21 | 206,196,709.01 | 227,229,355.10 | 198,112,729.66 |
| 其他流动负债(元) | 527,847,446.55 | 505,832,647.60 | 672,528,274.03 | 598,301,703.68 | 412,309,004.94 | 385,128,570.84 | 308,652,805.72 | 354,432,253.17 | 544,735,359.82 | 457,129,469.09 | 417,184,975.33 |
| 流动负债合计(元) | 5,619,333,965.03 | 5,839,094,441.11 | 5,616,323,911.70 | 5,976,290,814.46 | 5,767,492,817.86 | 5,805,694,326.22 | 6,020,441,437.18 | 6,513,993,634.38 | 5,872,884,268.00 | 6,448,218,005.07 | 6,653,375,360.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,440,500,000.00 | 1,309,000,000.00 | 1,373,750,000.00 | 1,357,750,000.00 | 1,291,250,000.00 | 991,250,000.00 | 1,076,250,000.00 | 486,516,256.14 | 865,508,256.14 | 849,972,256.14 | 836,544,256.14 |
| 租赁负债(元) | - | - | - | - | - | 198,547.54 | 24,138.87 | 574,518.27 | 441,507.47 | 980,201.04 | 1,513,144.91 |
| 长期应付款(元) | 28,165,574.42 | 27,046,243.80 | 26,015,791.16 | 35,255,246.19 | 43,851,081.82 | 35,501,877.31 | 38,388,955.96 | 57,941,262.81 | 76,499,321.53 | 60,823,993.69 | 87,705,422.81 |
| 递延收益(元) | 292,521,921.36 | 301,467,720.36 | 319,908,339.32 | 323,683,017.99 | 330,606,741.47 | 383,184,173.58 | 406,169,730.13 | 417,475,421.98 | 426,419,702.73 | 417,593,795.75 | 428,269,299.38 |
| 递延所得税负债(元) | 1,752,439.71 | 2,088,564.96 | 2,109,305.33 | 2,445,430.58 | 2,591,923.91 | 2,991,259.79 | 3,390,595.67 | 3,789,931.55 | 4,278,066.04 | 4,671,661.70 | 5,387,275.06 |
| 非流动负债合计(元) | 1,762,939,935.49 | 1,639,602,529.12 | 1,721,783,435.81 | 1,719,133,694.76 | 1,668,299,747.20 | 1,413,125,858.22 | 1,524,223,420.63 | 966,297,390.75 | 1,373,146,853.91 | 1,334,041,908.32 | 1,359,419,398.30 |
| 负债合计(元) | 7,382,273,900.52 | 7,478,696,970.23 | 7,338,107,347.51 | 7,695,424,509.22 | 7,435,792,565.06 | 7,218,820,184.44 | 7,544,664,857.81 | 7,480,291,025.13 | 7,246,031,121.91 | 7,782,259,913.39 | 8,012,794,758.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 816,758,987.00 | 816,758,987.00 | 816,758,987.00 | 816,758,987.00 | 816,758,987.00 | 816,758,987.00 | 816,792,487.00 | 816,792,487.00 | 816,792,487.00 | 816,792,487.00 | 816,792,487.00 |
| 资本公积(元) | 1,623,797,573.23 | 1,825,038,505.78 | 1,825,089,772.18 | 1,825,089,772.18 | 1,818,648,575.94 | 1,818,648,575.94 | 1,873,542,457.92 | 1,920,774,172.21 | 1,941,999,567.83 | 1,941,267,288.32 | 1,940,633,826.59 |
| 减：库存股(元) | - | - | - | - | - | - | 104,185.00 | 104,185.00 | 104,185.00 | 104,185.00 | 104,185.00 |
| 其他综合收益(元) | 43,885,069.63 | 71,250,994.00 | 59,605,923.67 | 59,409,676.52 | 71,181,412.36 | 75,851,997.10 | 37,476,756.36 | 46,650,292.42 | 60,686,855.09 | 22,517,152.52 | -12,344,548.87 |
| 盈余公积(元) | 63,736,427.75 | 63,736,427.75 | 63,736,427.75 | 63,736,427.75 | 63,736,427.75 | 63,736,427.75 | 63,736,427.75 | 63,736,427.75 | 63,736,427.75 | 63,736,427.75 | 63,736,427.75 |
| 未分配利润(元) | -814,374,619.13 | -690,413,896.61 | -652,170,232.40 | -630,568,308.61 | -639,119,508.56 | -585,797,958.16 | -555,355,198.24 | -454,423,344.35 | -311,545,562.87 | -143,756,249.13 | 9,489,739.35 |
| 归属于母公司股东权益合计(元) | 1,733,803,438.48 | 2,086,371,017.92 | 2,113,020,878.20 | 2,134,426,554.84 | 2,131,205,894.49 | 2,189,198,029.63 | 2,236,088,745.79 | 2,393,425,850.03 | 2,571,565,589.80 | 2,700,452,921.46 | 2,818,203,746.82 |
| 少数股东权益(元) | 135,039,959.98 | -49,815,317.66 | -49,843,278.61 | -51,292,293.40 | -95,936,772.47 | -121,473,353.09 | -106,424,318.86 | -10,378,730.63 | 132,853,022.06 | 130,466,369.48 | 143,520,518.05 |
| 股东权益合计(元) | 1,868,843,398.46 | 2,036,555,700.26 | 2,063,177,599.59 | 2,083,134,261.44 | 2,035,269,122.02 | 2,067,724,676.54 | 2,129,664,426.93 | 2,383,047,119.40 | 2,704,418,611.86 | 2,830,919,290.94 | 2,961,724,264.87 |
| 负债和股东权益合计(元) | 9,251,117,298.98 | 9,515,252,670.49 | 9,401,284,947.10 | 9,778,558,770.66 | 9,471,061,687.08 | 9,286,544,860.98 | 9,674,329,284.74 | 9,863,338,144.53 | 9,950,449,733.77 | 10,613,179,204.33 | 10,974,519,023.29 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 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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