| 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) | 1,821,984,916.15 | 1,580,046,332.43 | 1,302,839,006.45 | 956,122,988.18 | 830,889,903.41 | 1,349,541,991.23 | 1,292,883,920.59 | 1,291,466,596.96 | 702,707,166.69 | 889,143,799.48 | 1,373,258,278.68 |
| 其中：交易性金融资产(元) | - | - | - | - | 61,762,191.76 | 61,278,246.56 | 60,799,561.63 | 60,326,136.98 | - | 50,368,219.18 | - |
| 衍生金融资产(元) | - | 23,630,360.00 | 29,360.00 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 161,223,069.44 | 259,484,300.95 | 311,144,163.31 | 84,983,443.33 | 401,921,808.04 | 381,348,118.54 | 455,073,816.67 | 44,469,488.00 | 333,793,414.44 | 293,471,502.53 | 426,284,927.69 |
| 其中：应收账款(元) | 161,223,069.44 | 259,484,300.95 | 311,144,163.31 | 84,983,443.33 | 401,921,808.04 | 381,348,118.54 | 455,073,816.67 | 44,469,488.00 | 333,793,414.44 | 293,471,502.53 | 426,284,927.69 |
| 预付款项(元) | 22,878,164.55 | 15,124,155.37 | 11,608,227.88 | 11,062,253.58 | 39,140,707.32 | 23,404,965.21 | 27,016,830.40 | 32,665,833.65 | 97,345,586.58 | 134,203,352.91 | 108,926,502.25 |
| 其他应收款(元) | 268,396,623.33 | 175,781,334.09 | 9,020,356.00 | 85,504,096.13 | 16,626,783.59 | 16,074,474.19 | 37,489,126.67 | 16,264,833.91 | 8,766,198.96 | 35,708,366.78 | 14,557,751.09 |
| 存货(元) | 517,609,742.95 | 410,879,270.86 | 308,628,429.44 | 271,906,331.09 | 284,869,929.86 | 458,729,546.63 | 380,527,617.85 | 401,679,098.78 | 369,920,991.62 | 310,223,408.89 | 394,341,099.27 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 2,848,064.07 | 2,848,064.07 |
| 一年内到期的非流动资产(元) | 2,414,383.38 | 2,389,972.17 | 2,365,560.96 | 2,341,149.75 | 3,098,527.04 | 3,084,497.88 | 3,089,062.45 | 3,056,439.52 | - | - | - |
| 其他流动资产(元) | 4,601,770.76 | 2,154,508.78 | 1,008,409.81 | 2,203,157.94 | 299,087.90 | 1,234,120.29 | 9,779,154.93 | 18,335,559.75 | 1,035,218.35 | 385,509.48 | 6,439,722.38 |
| 流动资产合计(元) | 4,770,711,716.99 | 4,675,389,543.70 | 4,408,110,766.90 | 4,567,385,998.63 | 4,404,345,396.71 | 4,301,636,946.75 | 4,408,656,236.72 | 3,930,795,704.93 | 3,594,121,025.64 | 3,571,743,434.99 | 3,437,432,482.21 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 16,771,270.76 | 16,601,700.86 | 16,432,130.96 | 16,262,561.06 | 25,832,258.54 | 25,691,210.48 | 25,680,318.63 | 25,409,114.28 | 28,263,002.28 | - | - |
| 长期股权投资(元) | 101,995,484.91 | 98,939,686.38 | 103,797,210.29 | 104,757,209.54 | 102,272,367.00 | 106,204,174.01 | 53,883,587.61 | 53,323,783.18 | 55,471,938.42 | 51,488,108.39 | 46,409,329.70 |
| 其他权益工具投资(元) | 3,402,639.63 | 3,402,639.63 | 3,402,639.63 | 3,402,639.63 | 3,402,639.63 | 3,402,639.63 | 3,402,639.63 | 3,402,639.63 | 3,402,639.63 | 3,402,639.63 | 3,402,639.63 |
| 固定资产(元) | 2,597,530,656.33 | 2,247,385,965.11 | 2,306,074,677.90 | 2,368,502,821.43 | 2,307,076,775.93 | 2,322,696,496.78 | 2,327,483,298.27 | 2,396,398,256.16 | 2,178,314,260.10 | 2,277,214,332.29 | 2,038,983,079.96 |
| 在建工程(元) | 79,116,927.97 | 422,157,961.15 | 289,229,872.18 | 253,268,532.87 | 213,766,152.36 | 179,399,077.18 | 212,559,490.97 | 151,106,587.25 | 206,274,820.56 | 156,201,773.60 | 123,099,692.70 |
| 使用权资产(元) | 222,390,106.96 | 217,260,397.60 | 199,627,721.96 | 202,293,096.50 | 96,662,520.73 | 98,340,566.80 | 100,018,612.87 | 101,696,659.00 | 103,374,705.04 | 105,052,751.14 | 19,103,703.90 |
| 无形资产(元) | 102,041,535.00 | 102,401,281.08 | 103,587,238.67 | 104,773,196.24 | 105,896,454.70 | 108,608,148.34 | 112,994,149.28 | 114,176,431.55 | 113,554,670.69 | 117,956,989.16 | 89,212,301.38 |
| 开发支出(元) | - | - | - | - | 2,385,791.02 | 2,356,770.49 | 2,327,749.96 | 2,298,729.43 | 6,603,834.22 | 6,445,951.32 | 7,213,498.80 |
| 长期待摊费用(元) | 486,751.86 | 540,835.35 | 594,918.84 | 649,002.33 | 703,085.82 | 757,169.31 | 811,252.82 | 865,336.34 | 919,419.86 | 973,503.38 | 1,027,586.90 |
| 递延所得税资产(元) | 141,368,711.23 | 119,679,406.91 | 115,010,653.83 | 115,378,608.28 | 85,132,170.58 | 90,822,665.50 | 82,418,362.45 | 61,695,034.31 | 61,345,263.22 | 58,625,136.80 | 48,195,005.15 |
| 其他非流动资产(元) | 403,895,355.79 | 392,043,894.40 | 366,433,996.87 | 314,859,067.25 | 277,259,005.63 | 243,060,457.27 | 63,451,176.15 | 58,147,788.96 | 44,673,601.14 | 44,648,783.82 | 769,838.30 |
| 非流动资产合计(元) | 3,668,999,440.44 | 3,620,413,768.47 | 3,504,191,061.13 | 3,484,146,735.13 | 3,220,389,221.94 | 3,181,339,375.79 | 2,985,030,638.64 | 2,968,520,360.09 | 2,802,198,155.16 | 2,822,009,969.53 | 2,377,416,676.42 |
| 资产总计(元) | 8,439,711,157.43 | 8,295,803,312.17 | 7,912,301,828.03 | 8,051,532,733.76 | 7,624,734,618.65 | 7,482,976,322.54 | 7,393,686,875.36 | 6,899,316,065.02 | 6,396,319,180.80 | 6,393,753,404.52 | 5,814,849,158.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 240,000,000.00 | 260,000,000.00 | - |
| 衍生金融负债(元) | 7,688,230.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,996,250,033.73 | 1,876,257,064.98 | 1,548,340,651.86 | 1,685,951,429.59 | 1,770,110,334.85 | 2,192,211,290.88 | 2,138,178,960.05 | 1,926,431,960.01 | 1,213,197,230.81 | 1,473,514,015.28 | 1,501,171,563.65 |
| 其中：应付票据(元) | 1,341,175,433.81 | 1,191,765,960.60 | 962,532,819.10 | 1,089,654,345.54 | 1,117,248,512.83 | 1,509,511,151.33 | 1,270,280,619.90 | 730,586,841.00 | 612,725,504.09 | 797,725,504.09 | 1,015,000,000.00 |
| 其中：应付账款(元) | 655,074,599.92 | 684,491,104.38 | 585,807,832.76 | 596,297,084.05 | 652,861,822.02 | 682,700,139.55 | 867,898,340.15 | 1,195,845,119.01 | 600,471,726.72 | 675,788,511.19 | 486,171,563.65 |
| 预收款项(元) | 5,753,831.60 | 5,891,183.20 | 4,601,098.00 | 6,521,284.89 | 4,799,515.85 | 4,621,995.44 | 9,493,255.00 | 8,410,622.59 | 9,391,248.59 | 20,722,401.90 | 19,977,236.42 |
| 合同负债(元) | 142,563,767.00 | 99,962,333.71 | 110,327,257.77 | 138,355,298.98 | 183,477,004.97 | 137,803,663.88 | 145,408,937.02 | 246,223,131.52 | 187,249,045.62 | 270,488,416.89 | 201,416,889.82 |
| 应付职工薪酬(元) | 271,356,487.48 | 232,179,494.10 | 181,839,369.81 | 276,476,565.57 | 268,140,407.18 | 251,330,244.45 | 174,683,705.77 | 245,577,717.77 | 205,201,809.67 | 182,610,910.78 | 109,847,928.61 |
| 应交税费(元) | 11,800,244.44 | 48,928,930.18 | 66,907,924.40 | 148,872,086.85 | 170,466,605.50 | 53,813,323.28 | 135,795,439.62 | 39,404,218.36 | 160,517,290.55 | 196,951,236.25 | 85,318,315.41 |
| 其他应付款(元) | 92,187,804.78 | 87,818,519.46 | 105,284,733.11 | 90,254,470.66 | 89,368,038.03 | 81,207,354.72 | 89,412,945.60 | 94,125,675.38 | 88,544,338.01 | 80,159,660.32 | 83,227,234.55 |
| 一年内到期的非流动负债(元) | 36,164,700.13 | 18,986,498.34 | 15,636,332.61 | 4,246,741.81 | 5,236,052.45 | 5,022,873.16 | 3,303,819.38 | 2,105,432.89 | 8,281,700.43 | 7,139,248.68 | 3,484,492.24 |
| 其他流动负债(元) | 15,369,171.32 | 10,949,594.13 | 11,509,339.20 | 16,615,157.57 | 22,776,620.26 | 14,376,505.40 | 16,862,588.66 | 22,995,514.28 | 18,274,147.14 | 19,907,671.76 | 9,536,145.68 |
| 流动负债合计(元) | 2,579,134,270.48 | 2,380,973,618.10 | 2,044,446,706.76 | 2,367,293,035.92 | 2,514,374,579.09 | 2,740,387,251.21 | 2,713,139,651.10 | 2,585,274,272.80 | 2,130,656,810.82 | 2,511,493,561.86 | 2,013,979,806.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 216,440,500.00 | 230,847,250.00 | 209,415,000.00 | 189,120,000.00 | 141,110,000.00 | 130,000,000.00 | 100,000,000.00 | - | - | - | - |
| 租赁负债(元) | 231,290,496.72 | 225,352,093.95 | 202,651,190.28 | 200,545,462.92 | 99,101,261.58 | 97,999,604.25 | 98,520,271.58 | 98,520,271.58 | 100,878,615.44 | 100,878,615.44 | 13,997,826.56 |
| 长期应付职工薪酬(元) | 80,385,559.54 | 68,923,083.89 | 59,101,312.49 | 54,277,772.71 | 81,322,022.86 | 74,988,468.14 | 60,427,150.10 | 60,427,150.10 | 69,230,411.18 | 64,786,272.23 | 49,035,374.99 |
| 预计负债(元) | 7,245,388.39 | 7,253,407.26 | 7,253,407.26 | 7,253,407.26 | 7,253,407.26 | 7,261,426.13 | 7,261,426.13 | 7,261,426.13 | 7,424,043.51 | 7,424,043.51 | 7,424,043.51 |
| 递延收益(元) | 21,002,083.48 | 18,012,605.82 | 21,051,002.51 | 21,583,185.68 | 18,741,384.64 | 19,569,541.78 | 20,398,735.30 | 21,339,039.33 | 22,334,899.53 | 26,166,995.19 | 27,195,147.06 |
| 递延所得税负债(元) | 55,593,653.65 | 60,127,577.03 | 49,747,823.84 | 50,335,493.20 | 24,204,692.21 | 24,204,692.21 | 24,552,869.45 | - | - | - | - |
| 非流动负债合计(元) | 611,957,681.78 | 610,516,017.95 | 549,219,736.38 | 523,115,321.77 | 371,732,768.55 | 354,023,732.51 | 311,160,452.56 | 187,547,887.14 | 199,867,969.66 | 199,255,926.37 | 97,652,392.12 |
| 负债合计(元) | 3,191,091,952.26 | 2,991,489,636.05 | 2,593,666,443.14 | 2,890,408,357.69 | 2,886,107,347.64 | 3,094,410,983.72 | 3,024,300,103.66 | 2,772,822,159.94 | 2,330,524,780.48 | 2,710,749,488.23 | 2,111,632,198.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 895,091,926.00 | 895,091,926.00 | 895,091,926.00 | 895,091,926.00 | 895,091,926.00 | 895,091,926.00 | 895,091,926.00 | 895,091,926.00 | 895,091,926.00 | 895,091,926.00 | 895,091,926.00 |
| 资本公积(元) | 1,095,626,156.91 | 1,095,536,867.25 | 1,095,468,067.39 | 1,095,361,843.09 | 1,027,799,629.77 | 1,028,213,939.48 | 1,028,094,301.43 | 1,027,875,686.57 | 1,069,061,735.14 | 1,027,636,526.16 | 1,523,247,640.80 |
| 其他综合收益(元) | -12,452,070.28 | -7,813,020.28 | -12,426,000.28 | -12,448,020.28 | -12,448,020.28 | -12,448,020.28 | -12,448,020.28 | -12,448,020.28 | -12,448,020.28 | -12,448,020.28 | -12,448,020.28 |
| 专项储备(元) | 9,548,229.03 | 8,118,631.20 | 6,338,826.47 | 4,583,093.04 | 7,573,819.57 | 5,503,123.16 | 5,072,971.70 | 2,253,852.17 | 3,433,247.26 | 6,602,504.37 | 3,361,354.82 |
| 盈余公积(元) | 447,545,963.00 | 447,545,963.00 | 447,545,963.00 | 447,545,963.00 | 447,545,963.00 | 447,545,963.00 | 447,545,963.00 | 447,545,963.00 | 447,545,963.00 | 447,545,963.00 | 447,545,963.00 |
| 未分配利润(元) | 2,831,615,382.54 | 2,884,189,690.98 | 2,904,973,198.96 | 2,749,346,167.87 | 2,391,420,549.60 | 2,053,115,842.28 | 2,034,205,196.21 | 1,794,493,507.40 | 1,691,524,831.71 | 1,347,089,853.96 | 875,120,929.22 |
| 归属于母公司股东权益合计(元) | 5,266,975,587.20 | 5,322,670,058.15 | 5,336,991,981.54 | 5,179,480,972.72 | 4,756,983,867.66 | 4,417,022,773.64 | 4,397,562,338.06 | 4,154,812,914.86 | 4,094,209,682.83 | 3,711,518,753.21 | 3,731,919,793.56 |
| 少数股东权益(元) | -18,356,382.03 | -18,356,382.03 | -18,356,596.65 | -18,356,596.65 | -18,356,596.65 | -28,457,434.82 | -28,175,566.36 | -28,319,009.78 | -28,415,282.51 | -28,514,836.92 | -28,702,833.43 |
| 股东权益合计(元) | 5,248,619,205.17 | 5,304,313,676.12 | 5,318,635,384.89 | 5,161,124,376.07 | 4,738,627,271.01 | 4,388,565,338.82 | 4,369,386,771.70 | 4,126,493,905.08 | 4,065,794,400.32 | 3,683,003,916.29 | 3,703,216,960.13 |
| 负债和股东权益合计(元) | 8,439,711,157.43 | 8,295,803,312.17 | 7,912,301,828.03 | 8,051,532,733.76 | 7,624,734,618.65 | 7,482,976,322.54 | 7,393,686,875.36 | 6,899,316,065.02 | 6,396,319,180.80 | 6,393,753,404.52 | 5,814,849,158.63 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-03-22 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-03-24 | 2022-10-26 | 2022-08-09 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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