| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 186,978,843.96 | 110,694,574.28 | 234,788,060.64 | 311,178,569.05 | 670,743,948.33 | 67,380,215.35 | 75,337,857.39 |
| 应收票据及应收账款(元) | 2,518,252,026.16 | 2,420,408,485.96 | 2,226,038,558.83 | 2,174,777,325.79 | 2,061,060,288.64 | 2,032,150,622.83 | 1,483,438,068.65 |
| 其中：应收票据(元) | - | - | - | - | - | 6,850,000.00 | 9,894,000.00 |
| 其中：应收账款(元) | 2,518,252,026.16 | 2,420,408,485.96 | 2,226,038,558.83 | 2,174,777,325.79 | 2,061,060,288.64 | 2,025,300,622.83 | 1,473,544,068.65 |
| 预付款项(元) | 2,783,175.90 | 2,005,395.51 | 2,806,048.02 | 1,570,369.31 | 1,537,570.91 | 17,384,180.36 | 3,248,277.97 |
| 应收股利(元) | - | - | - | - | 2,367,591.30 | 2,367,591.30 | 2,367,591.30 |
| 其他应收款(元) | 6,092,745.24 | 2,841,914.59 | 12,616,071.19 | 11,262,581.54 | 11,450,622.27 | 9,787,682.68 | 9,441,099.78 |
| 存货(元) | 41,834,397.94 | 41,092,450.05 | 38,078,782.50 | 46,279,734.25 | 67,328,290.55 | 42,750,407.66 | 59,688,308.51 |
| 其他流动资产(元) | 39,759,008.92 | 54,050,961.82 | 73,465,440.01 | 82,923,528.62 | 50,381,444.97 | 46,416,251.45 | 28,479,965.62 |
| 流动资产合计(元) | 2,809,929,640.23 | 2,635,883,677.21 | 2,591,749,406.89 | 2,634,194,476.06 | 2,886,041,091.97 | 2,219,436,951.63 | 1,662,601,169.22 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 76,947,968.41 | 77,483,002.42 | 75,721,451.97 | 75,271,954.52 | 74,122,920.19 | 73,069,406.40 | 70,320,674.30 |
| 其他权益工具投资(元) | 18,257,749.84 | 18,257,749.84 | 18,257,749.84 | 18,257,749.84 | 20,148,786.69 | 20,148,786.69 | 20,148,786.69 |
| 投资性房地产(元) | 52,129,548.48 | 52,614,965.55 | 53,100,382.60 | 53,585,799.64 | 39,107,383.18 | 39,615,022.96 | 40,171,077.47 |
| 固定资产(元) | 6,133,456,048.70 | 6,316,199,042.15 | 6,501,695,618.62 | 6,422,817,862.95 | 6,577,042,164.60 | 6,733,596,903.93 | 5,389,425,726.85 |
| 在建工程(元) | 126,918,005.45 | 58,555,376.32 | 14,528,749.90 | 111,302,161.67 | 65,347,882.38 | 13,401,202.35 | 286,481,934.17 |
| 使用权资产(元) | 16,418,375.57 | 16,690,112.02 | 16,961,848.46 | 17,233,584.91 | 17,563,827.55 | 17,837,939.15 | 1,881,118.12 |
| 无形资产(元) | 77,883,034.24 | 78,424,737.11 | 79,191,365.17 | 79,946,198.97 | 79,988,705.52 | 80,749,738.09 | 79,809,949.46 |
| 长期待摊费用(元) | 1,240,083.50 | 1,277,575.31 | 1,315,067.12 | 1,352,558.93 | 1,390,046.65 | 1,427,526.19 | 1,465,005.73 |
| 递延所得税资产(元) | 39,888,447.06 | 49,021,235.23 | 50,885,888.36 | 54,709,153.09 | 41,545,250.25 | 42,291,763.90 | 47,714,249.64 |
| 其他非流动资产(元) | 8,254,307.22 | 71,538,875.70 | 70,834,751.81 | 67,417,287.03 | 84,948,242.39 | 99,115,766.94 | 60,712,974.81 |
| 非流动资产合计(元) | 6,551,393,568.47 | 6,740,062,671.65 | 6,882,492,873.85 | 6,901,894,311.55 | 7,001,205,209.40 | 7,121,254,056.60 | 5,998,131,497.24 |
| 资产总计(元) | 9,361,323,208.70 | 9,375,946,348.86 | 9,474,242,280.74 | 9,536,088,787.61 | 9,887,246,301.37 | 9,340,691,008.23 | 7,660,732,666.46 |
| 流动负债： | |||||||
| 短期借款(元) | 725,450,625.00 | 400,273,444.44 | 725,402,638.89 | 725,402,638.89 | 325,171,527.78 | 325,189,583.33 | - |
| 应付票据及应付账款(元) | 72,995,515.09 | 123,902,621.04 | 236,901,871.07 | 281,983,996.35 | 224,253,578.84 | 161,260,121.94 | 142,634,190.08 |
| 其中：应付票据(元) | 28,717,589.03 | 51,315,380.91 | 95,167,357.08 | 140,753,599.30 | 90,138,773.54 | 13,316,164.84 | - |
| 其中：应付账款(元) | 44,277,926.06 | 72,587,240.13 | 141,734,513.99 | 141,230,397.05 | 134,114,805.30 | 147,943,957.10 | 142,634,190.08 |
| 合同负债(元) | 70,950.00 | 33,761.34 | 134,973.42 | 33,743.37 | 145,489.45 | 44,259.35 | 439,413.35 |
| 应付职工薪酬(元) | 4,424,394.39 | 4,449,528.06 | 4,112,905.51 | 3,649,344.10 | 6,230,366.70 | 6,653,794.51 | 4,969,222.07 |
| 应交税费(元) | 27,453,954.69 | 24,923,091.75 | 18,678,385.03 | 24,002,198.42 | 28,952,937.03 | 37,553,461.52 | 24,496,496.47 |
| 应付股利(元) | 12,856,612.84 | 3,056,612.84 | 3,056,612.84 | 3,056,612.84 | 3,056,612.84 | 3,056,612.84 | 3,056,612.84 |
| 其他应付款(元) | 1,827,109,479.67 | 1,867,199,152.45 | 1,448,999,266.69 | 1,340,092,444.04 | 2,057,738,260.64 | 2,797,323,294.71 | 2,212,493,774.42 |
| 一年内到期的非流动负债(元) | 646,776,084.93 | 688,406,369.50 | 658,738,676.18 | 748,635,121.30 | 432,447,331.10 | 481,420,030.67 | 335,290,519.02 |
| 其他流动负债(元) | - | - | - | - | 5,793,559.00 | 5,793,559.00 | 5,793,559.00 |
| 流动负债合计(元) | 3,317,137,616.61 | 3,112,244,581.42 | 3,096,025,329.63 | 3,126,856,099.31 | 3,083,789,663.38 | 3,818,294,717.87 | 2,729,173,787.25 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,584,785,000.00 | 1,854,265,000.00 | 2,055,215,000.00 | 2,135,373,000.00 | 2,481,523,000.00 | 2,611,705,000.00 | 1,876,545,000.00 |
| 租赁负债(元) | 1,314,579.06 | 1,555,991.98 | 1,537,404.90 | 1,778,817.82 | 1,504,649.49 | 1,482,827.27 | 1,461,005.05 |
| 长期应付款(元) | 15,725,461.00 | 15,525,461.00 | 17,460,461.00 | 17,460,461.00 | 19,153,211.01 | 19,200,790.64 | 23,225,084.33 |
| 递延收益(元) | 19,133,176.29 | 19,794,396.47 | 21,138,949.55 | 21,912,914.55 | 22,686,879.39 | 23,460,844.23 | 24,234,809.07 |
| 非流动负债合计(元) | 1,620,958,216.35 | 1,891,140,849.45 | 2,095,351,815.45 | 2,176,525,193.37 | 2,524,867,739.89 | 2,655,849,462.14 | 1,925,465,898.45 |
| 负债合计(元) | 4,938,095,832.96 | 5,003,385,430.87 | 5,191,377,145.08 | 5,303,381,292.68 | 5,608,657,403.27 | 6,474,144,180.01 | 4,654,639,685.70 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 917,954,696.00 | 917,954,696.00 | 917,954,696.00 | 917,954,696.00 | 917,954,696.00 | 706,118,997.00 | 706,118,997.00 |
| 资本公积(元) | 3,428,403,072.97 | 3,428,403,072.97 | 3,428,057,836.90 | 3,428,057,836.90 | 3,427,787,970.50 | 2,277,794,255.35 | 2,679,065,956.21 |
| 其他综合收益(元) | -1,480,912.64 | -1,480,912.64 | -1,480,912.64 | -1,480,912.64 | 126,468.68 | 126,468.68 | 126,468.68 |
| 专项储备(元) | 4,018,913.93 | 4,801,458.43 | 3,297,059.94 | 881,701.71 | 8,137,957.46 | 6,877,032.25 | - |
| 盈余公积(元) | 24,499,326.51 | 24,499,326.51 | 24,499,326.51 | 24,499,326.51 | 24,499,326.51 | 24,499,326.51 | 24,499,326.51 |
| 一般风险准备(元) | - | - | - | - | - | - | 3,439,411.53 |
| 未分配利润(元) | -24,247,466.36 | -84,124,766.73 | -169,004,941.26 | -214,777,058.76 | -175,442,821.43 | -222,617,114.76 | -478,473,260.26 |
| 归属于母公司股东权益合计(元) | 4,349,147,630.41 | 4,290,052,874.54 | 4,203,323,065.45 | 4,155,135,589.72 | 4,203,063,597.72 | 2,792,798,965.03 | 2,934,776,899.67 |
| 少数股东权益(元) | 74,079,745.33 | 82,508,043.45 | 79,542,070.21 | 77,571,905.21 | 75,525,300.38 | 73,747,863.19 | 71,316,081.09 |
| 股东权益合计(元) | 4,423,227,375.74 | 4,372,560,917.99 | 4,282,865,135.66 | 4,232,707,494.93 | 4,278,588,898.10 | 2,866,546,828.22 | 3,006,092,980.76 |
| 负债和股东权益合计(元) | 9,361,323,208.70 | 9,375,946,348.86 | 9,474,242,280.74 | 9,536,088,787.61 | 9,887,246,301.37 | 9,340,691,008.23 | 7,660,732,666.46 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-24 | 2024-03-26 | 2023-10-25 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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