| 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) | 1,301,015,152.93 | 1,052,641,174.11 | 1,461,105,868.16 | 910,152,734.98 | 1,003,549,850.86 | 1,067,631,448.86 | 1,920,968,468.19 | 1,164,099,822.29 | 1,560,548,059.16 | 1,413,493,356.74 | 1,330,368,918.63 |
| 衍生金融资产(元) | 38,664,900.00 | - | 832,815.00 | 646,050.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,148,554.08 | 654,583.40 | 14,659,505.79 | 1,384,761.85 | 222,461.97 | 351,101.11 | 1,361,392.91 | 3,412,140.32 | 244,388.08 | 42,204.08 | 166,333.00 |
| 其中：应收账款(元) | 1,148,554.08 | 654,583.40 | 14,659,505.79 | 1,384,761.85 | 222,461.97 | 351,101.11 | 1,361,392.91 | 3,412,140.32 | 244,388.08 | 42,204.08 | 166,333.00 |
| 预付款项(元) | 388,012,341.51 | 445,002,605.40 | 334,776,678.38 | 560,880,554.65 | 822,397,042.37 | 732,862,584.81 | 375,941,522.09 | 496,708,782.65 | 648,193,151.01 | 444,068,442.58 | 876,755,779.07 |
| 其他应收款(元) | 275,312,352.02 | 276,623,065.84 | 104,451,741.60 | 117,942,397.59 | 44,308,828.32 | 48,084,984.65 | 17,737,360.63 | 20,261,193.60 | 15,456,960.82 | 10,182,768.78 | 34,976,825.65 |
| 存货(元) | 5,245,313,745.21 | 5,473,962,158.77 | 5,249,745,081.08 | 4,787,699,227.50 | 2,380,160,593.75 | 2,072,275,163.96 | 2,112,164,124.19 | 1,674,858,593.47 | 2,015,309,837.19 | 2,313,348,912.87 | 2,056,094,768.09 |
| 其他流动资产(元) | 242,689,304.23 | 225,445,648.14 | 328,840,086.75 | 403,082,152.78 | 225,110,647.51 | 13,101,597.49 | 7,879,248.79 | 48,751,778.75 | 24,641,238.96 | 43,806,183.28 | 16,745,555.15 |
| 流动资产合计(元) | 7,493,098,126.11 | 7,475,389,714.97 | 7,494,591,776.76 | 6,781,787,879.35 | 4,477,297,290.12 | 3,934,306,880.88 | 4,436,492,116.80 | 3,408,092,311.08 | 4,268,463,635.22 | 4,240,011,868.33 | 4,316,288,179.59 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 6,095,208,187.93 | 5,604,998,849.80 | 5,699,411,247.23 | 5,782,300,567.36 | 3,290,481,703.61 | 3,312,529,486.66 | 3,321,531,806.03 | 3,377,721,000.69 | 3,307,415,830.00 | 3,367,140,134.35 | 3,427,826,532.02 |
| 在建工程(元) | 2,153,947,743.02 | 2,502,194,289.38 | 2,369,203,327.44 | 2,117,527,596.11 | 3,956,062,007.39 | 1,496,631,742.16 | 1,345,775,365.49 | 1,239,236,945.62 | 271,077,200.85 | 232,519,105.42 | 180,237,051.98 |
| 使用权资产(元) | 55,642,440.95 | 59,009,117.23 | 62,111,247.17 | 65,477,923.45 | 68,712,326.57 | 71,946,729.68 | 75,048,859.62 | 78,415,535.90 | 81,649,938.97 | 84,884,342.06 | 88,118,745.18 |
| 无形资产(元) | 416,066,880.30 | 419,610,875.96 | 422,448,525.25 | 426,555,704.93 | 430,174,954.56 | 219,984,764.44 | 221,922,919.80 | 223,886,953.15 | 192,681,138.37 | 194,438,926.39 | 196,176,901.66 |
| 递延所得税资产(元) | 17,146,556.46 | 23,688,541.98 | 17,622,006.28 | 20,393,591.04 | 12,390,848.72 | 14,895,125.17 | 14,237,487.65 | 14,313,419.14 | 37,674,661.97 | 37,674,661.97 | 20,700,365.71 |
| 其他非流动资产(元) | 75,057,374.16 | 66,917,300.87 | 45,040,846.88 | 65,003,473.02 | 298,080,019.37 | 125,698,334.31 | 164,422,653.08 | 150,533,022.44 | 32,685,950.59 | 20,100,036.78 | 13,988,850.99 |
| 非流动资产合计(元) | 8,813,069,182.82 | 8,676,418,975.22 | 8,615,837,200.25 | 8,477,258,855.91 | 8,055,901,860.22 | 5,241,686,182.42 | 5,142,939,091.67 | 5,084,106,876.94 | 3,923,184,720.75 | 3,936,757,206.97 | 3,927,048,447.54 |
| 资产总计(元) | 16,306,167,308.93 | 16,151,808,690.19 | 16,110,428,977.01 | 15,259,046,735.26 | 12,533,199,150.34 | 9,175,993,063.30 | 9,579,431,208.47 | 8,492,199,188.02 | 8,191,648,355.97 | 8,176,769,075.30 | 8,243,336,627.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,288,085,445.26 | 876,457,502.07 | 1,573,155,306.44 | 1,709,738,548.84 | 758,732,562.26 | 417,045,180.32 | 418,784,100.00 | 180,446,614.50 | 70,810,207.42 | 230,705,733.66 | 979,249,493.72 |
| 衍生金融负债(元) | 62,298,820.00 | 17,093,330.00 | - | 5,224,450.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,561,532,202.67 | 2,066,934,180.99 | 1,960,586,064.49 | 1,896,524,828.67 | 850,506,127.23 | 338,319,410.05 | 463,516,006.77 | 407,601,691.09 | 189,626,484.18 | 233,456,002.83 | 222,290,458.08 |
| 其中：应付票据(元) | 86,265,667.92 | 86,265,667.92 | 71,192,521.92 | 35,000,000.00 | - | - | 2,074,823.60 | 2,010,000.00 | 7,062,523.90 | 1,962,677.27 | 8,522,380.55 |
| 其中：应付账款(元) | 1,475,266,534.75 | 1,980,668,513.07 | 1,889,393,542.57 | 1,861,524,828.67 | 850,506,127.23 | 338,319,410.05 | 461,441,183.17 | 405,591,691.09 | 182,563,960.28 | 231,493,325.56 | 213,768,077.53 |
| 合同负债(元) | 187,650,793.60 | 39,342,299.84 | 28,246,356.40 | 14,745,623.16 | 69,509,956.41 | 21,063,091.19 | 24,488,086.13 | 12,097,550.31 | 59,162,189.57 | 23,694,917.23 | 16,583,699.29 |
| 应付职工薪酬(元) | 82,845,593.10 | 60,020,638.68 | 63,667,704.52 | 45,775,101.80 | 54,083,053.79 | 36,127,769.80 | 28,234,917.37 | 36,287,680.70 | 16,279,331.21 | 32,529,462.15 | 36,698,265.53 |
| 应交税费(元) | 118,763,667.87 | 121,256,769.47 | 129,293,715.24 | 156,247,820.24 | 112,535,866.45 | 45,037,139.73 | 41,813,378.48 | 68,774,793.37 | 54,915,175.20 | 90,186,296.27 | 115,531,481.57 |
| 应付股利(元) | - | 14,097,076.80 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 134,432,538.87 | 117,199,313.74 | 93,267,904.53 | 98,616,293.80 | 88,886,867.86 | 52,524,130.96 | 52,164,079.66 | 60,570,822.25 | 62,883,935.93 | 49,476,330.44 | 58,249,007.93 |
| 一年内到期的非流动负债(元) | 1,328,005,580.14 | 576,861,588.15 | 410,546,319.78 | 1,030,486,710.19 | 290,012,190.63 | 378,218,196.48 | 723,062,185.22 | 902,311,322.92 | 1,279,128,521.66 | 1,886,372,213.61 | 1,179,903,580.26 |
| 其他流动负债(元) | 24,333,101.10 | 5,052,281.29 | 4,011,624.89 | 1,855,524.39 | 9,004,385.89 | 2,738,167.48 | 3,151,469.36 | 1,572,681.49 | 7,679,176.21 | 3,054,572.12 | 2,090,169.46 |
| 流动负债合计(元) | 4,787,947,742.61 | 3,894,314,981.03 | 4,262,774,996.29 | 4,959,214,901.09 | 2,233,271,010.52 | 1,291,073,086.01 | 1,755,214,222.99 | 1,669,663,156.63 | 1,740,485,021.38 | 2,549,475,528.31 | 2,610,596,155.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,983,775,929.59 | 6,786,169,929.59 | 6,404,461,719.07 | 5,131,424,549.07 | 4,356,049,812.21 | 3,078,499,812.21 | 3,113,899,812.21 | 2,328,559,495.48 | 1,931,600,000.00 | 1,146,076,836.00 | 1,380,676,836.00 |
| 租赁负债(元) | 47,182,922.12 | 50,433,650.47 | 53,782,757.68 | 57,033,486.03 | 60,191,516.71 | 63,348,847.79 | 66,554,746.31 | 69,657,790.38 | 72,809,778.38 | 75,697,775.04 | 90,376,356.57 |
| 长期应付款(元) | 68,604,366.97 | 65,097,055.98 | 66,707,752.62 | 66,257,189.45 | 941,035,168.44 | 1,337,467.75 | 1,522,871.72 | 1,853,449.44 | 1,853,449.44 | 2,132,438.61 | 2,384,856.53 |
| 长期应付职工薪酬(元) | 12,187,240.73 | 12,705,684.22 | 14,462,279.60 | 16,191,561.36 | 15,232,403.88 | 10,473,302.95 | 10,543,015.41 | 11,423,030.40 | 4,010,432.08 | 4,135,047.73 | 4,187,138.91 |
| 预计负债(元) | 114,708,700.00 | 114,708,700.00 | 114,708,700.00 | 114,708,700.00 | 98,371,400.00 | 98,371,400.00 | 98,371,400.00 | 98,371,400.00 | 98,371,400.00 | 98,371,400.00 | 98,371,400.00 |
| 递延收益(元) | 50,979,413.89 | 49,587,567.43 | 39,651,512.97 | 39,715,458.51 | 39,779,403.94 | 6,993,349.48 | 7,057,295.02 | 6,521,240.62 | 7,043,721.76 | 6,605,307.92 | 4,669,249.07 |
| 递延所得税负债(元) | - | - | - | 111,237.50 | - | - | - | 73,175.00 | - | - | - |
| 非流动负债合计(元) | 6,277,438,573.30 | 7,078,702,587.69 | 6,693,774,721.94 | 5,425,442,181.92 | 5,510,659,705.18 | 3,259,024,180.18 | 3,297,949,140.67 | 2,516,459,581.32 | 2,115,688,781.66 | 1,333,018,805.30 | 1,580,665,837.08 |
| 负债合计(元) | 11,065,386,315.91 | 10,973,017,568.72 | 10,956,549,718.23 | 10,384,657,083.01 | 7,743,930,715.70 | 4,550,097,266.19 | 5,053,163,363.66 | 4,186,122,737.95 | 3,856,173,803.04 | 3,882,494,333.61 | 4,191,261,992.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,772,456,167.00 | 1,772,456,167.00 | 1,772,456,167.00 | 1,772,456,167.00 | 1,772,456,167.00 | 1,772,456,167.00 | 1,772,456,167.00 | 1,772,456,167.00 | 1,772,456,167.00 | 1,772,456,167.00 | 1,772,456,167.00 |
| 资本公积(元) | 1,967,035,994.75 | 1,967,035,994.75 | 1,967,035,994.75 | 1,967,035,994.75 | 1,963,338,929.27 | 1,571,083,985.22 | 1,571,083,985.22 | 1,571,083,985.22 | 1,616,582,200.00 | 1,616,582,200.00 | 1,616,582,200.00 |
| 其他综合收益(元) | -23,633,920.00 | -12,819,997.50 | 832,815.00 | -3,433,800.00 | 2,055,500.00 | -7,046,450.00 | 67,000.00 | 219,525.00 | - | - | - |
| 专项储备(元) | 43,642,896.87 | 57,297,934.88 | 65,942,144.33 | 26,333,176.00 | 38,628,179.78 | 21,574,990.65 | 29,178,223.72 | 12,456,453.34 | 24,705,016.26 | 39,797,502.61 | 52,581,753.68 |
| 盈余公积(元) | 215,330,669.12 | 215,330,669.12 | 215,330,669.12 | 215,330,669.12 | 194,564,505.98 | 194,564,505.98 | 194,564,505.98 | 194,564,505.98 | 194,564,505.98 | 194,564,505.98 | 194,564,505.98 |
| 未分配利润(元) | 1,265,949,185.28 | 1,179,490,353.22 | 1,132,281,468.58 | 896,667,445.38 | 818,225,152.61 | 1,073,262,598.26 | 958,917,962.89 | 755,295,813.53 | 727,166,663.69 | 670,874,366.10 | 415,890,007.55 |
| 归属于母公司股东权益合计(元) | 5,240,780,993.02 | 5,178,791,121.47 | 5,153,879,258.78 | 4,874,389,652.25 | 4,789,268,434.64 | 4,625,895,797.11 | 4,526,267,844.81 | 4,306,076,450.07 | 4,335,474,552.93 | 4,294,274,741.69 | 4,052,074,634.21 |
| 股东权益合计(元) | 5,240,780,993.02 | 5,178,791,121.47 | 5,153,879,258.78 | 4,874,389,652.25 | 4,789,268,434.64 | 4,625,895,797.11 | 4,526,267,844.81 | 4,306,076,450.07 | 4,335,474,552.93 | 4,294,274,741.69 | 4,052,074,634.21 |
| 负债和股东权益合计(元) | 16,306,167,308.93 | 16,151,808,690.19 | 16,110,428,977.01 | 15,259,046,735.26 | 12,533,199,150.34 | 9,175,993,063.30 | 9,579,431,208.47 | 8,492,199,188.02 | 8,191,648,355.97 | 8,176,769,075.30 | 8,243,336,627.13 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-21 | 2023-04-12 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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