| 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) | 1,180,683,859.40 | 1,218,498,667.19 | 1,556,803,904.73 | 2,028,111,601.82 | 2,275,761,273.22 | 2,461,617,194.11 | 2,539,833,679.41 | 1,366,127,267.06 | 1,453,937,113.34 | 1,740,419,689.45 | 1,659,474,154.26 |
| 应收票据及应收账款(元) | 1,217,399,153.75 | 1,435,068,006.63 | 1,213,014,349.66 | 1,243,761,544.60 | 1,319,638,191.64 | 1,199,238,991.81 | 1,123,153,472.70 | 1,182,662,812.38 | 1,291,943,998.36 | 1,255,322,192.79 | 1,402,667,102.82 |
| 其中：应收账款(元) | 1,217,399,153.75 | 1,435,068,006.63 | 1,213,014,349.66 | 1,243,761,544.60 | 1,319,638,191.64 | 1,199,238,991.81 | 1,123,153,472.70 | 1,182,662,812.38 | 1,291,943,998.36 | 1,255,322,192.79 | 1,402,667,102.82 |
| 预付款项(元) | 39,288,602.50 | 54,054,782.15 | 52,862,369.86 | 56,800,648.97 | 105,552,138.00 | 49,852,284.04 | 40,005,851.80 | 31,463,589.98 | 36,435,350.69 | 30,942,316.34 | 31,423,824.36 |
| 其他应收款(元) | 1,205,267.02 | 1,576,376.26 | 3,070,521.35 | 4,679,001.72 | 2,812,169.48 | 4,964,192.56 | 5,760,555.57 | 3,033,500.19 | 25,955,737.15 | 2,851,126.98 | 3,785,234.69 |
| 存货(元) | 41,230,834.63 | 38,528,511.46 | 25,012,157.48 | 37,533,845.40 | 48,960,674.96 | 41,732,545.06 | 28,028,866.80 | 35,556,593.86 | 37,323,544.75 | 25,882,040.62 | 30,700,096.25 |
| 合同资产(元) | 48,894,664.95 | 44,865,902.09 | 39,779,376.03 | 32,332,765.83 | 51,353,877.34 | 52,955,125.25 | 34,169,216.25 | 30,685,272.55 | 11,441,389.55 | 8,216,916.66 | 14,668,728.94 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 156,696.28 | - |
| 其他流动资产(元) | 42,819,703.61 | 49,837,259.59 | 31,405,978.24 | 57,392,812.14 | 47,093,647.98 | 46,618,774.68 | 67,712,949.45 | 106,523,616.72 | 97,126,758.92 | 131,003,520.33 | 138,012,256.97 |
| 流动资产合计(元) | 2,934,244,107.62 | 3,207,081,818.32 | 3,242,957,089.55 | 3,776,070,195.35 | 4,062,067,472.87 | 4,290,508,780.93 | 4,453,208,106.99 | 3,392,788,591.32 | 3,482,225,304.38 | 3,528,550,316.66 | 3,584,917,306.02 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 4,926,039,839.97 | 4,817,433,419.80 | 4,972,434,933.96 | 5,070,433,028.73 | 4,854,044,236.47 | 4,910,177,537.38 | 4,841,669,434.75 | 4,960,846,183.21 | 4,532,476,281.34 | 4,647,258,555.36 | 4,751,626,431.41 |
| 在建工程(元) | 2,853,126,325.89 | 2,993,517,455.30 | 2,906,888,699.27 | 2,814,847,951.00 | 2,877,666,618.32 | 2,780,628,292.48 | 2,914,973,226.94 | 2,858,856,616.50 | 2,988,595,455.93 | 2,981,415,670.73 | 2,961,790,752.39 |
| 使用权资产(元) | 11,004,691.29 | 10,938,786.94 | 11,250,094.32 | 11,889,326.94 | 5,765,423.31 | 4,526,812.35 | 4,460,908.00 | 4,797,077.35 | 5,596,671.19 | 5,844,331.26 | 6,260,151.50 |
| 无形资产(元) | 74,934,289.38 | 74,850,202.03 | 75,650,508.50 | 76,145,229.31 | 76,792,792.95 | 77,501,971.20 | 78,234,422.64 | 78,984,304.44 | 79,638,496.10 | 80,147,317.32 | 80,912,900.93 |
| 长期待摊费用(元) | 15,700,265.87 | 17,135,108.85 | 18,595,795.95 | 20,069,589.86 | 24,452,557.09 | 32,473,565.32 | 41,772,414.95 | 51,051,274.57 | 58,806,617.97 | 68,325,378.34 | 77,780,131.09 |
| 递延所得税资产(元) | 58,159,162.75 | 58,800,735.77 | 50,243,231.75 | 59,875,022.39 | 47,875,727.49 | 48,690,289.58 | 49,504,851.67 | 50,319,413.75 | 53,207,187.94 | 53,984,120.47 | 55,053,934.06 |
| 其他非流动资产(元) | - | - | - | - | 30,090,331.99 | 30,090,331.99 | 30,090,331.99 | 30,090,331.99 | 22,597,362.34 | 51,930,595.26 | 45,326,283.42 |
| 非流动资产合计(元) | 7,938,964,575.15 | 7,972,675,708.69 | 8,035,063,263.75 | 8,053,260,148.23 | 7,916,687,687.62 | 7,884,088,800.30 | 7,960,705,590.94 | 8,034,945,201.81 | 7,740,918,072.81 | 7,888,905,968.74 | 7,978,750,584.80 |
| 资产总计(元) | 10,873,208,682.77 | 11,179,757,527.01 | 11,278,020,353.30 | 11,829,330,343.58 | 11,978,755,160.49 | 12,174,597,581.23 | 12,413,913,697.93 | 11,427,733,793.13 | 11,223,143,377.19 | 11,417,456,285.40 | 11,563,667,890.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 100,062,500.00 | 100,293,333.33 | 480,485,833.33 | 979,355,000.00 | 1,079,355,000.00 | 1,079,224,861.11 | 100,224,861.11 | 91,764,583.33 | 141,764,583.33 | 140,802,083.33 |
| 应付票据及应付账款(元) | 1,182,528,691.89 | 1,073,340,762.26 | 1,435,214,745.98 | 1,665,217,227.76 | 1,787,455,407.39 | 1,894,164,989.37 | 2,275,120,444.90 | 2,659,939,639.70 | 2,596,627,127.02 | 2,838,790,261.10 | 3,021,432,013.71 |
| 其中：应付票据(元) | 200,000,000.00 | 56,700,000.00 | 344,650,000.00 | 332,650,000.00 | 404,000,000.00 | 439,000,000.00 | 599,000,000.00 | 684,000,000.00 | 877,850,000.00 | 934,850,000.00 | 904,850,000.00 |
| 其中：应付账款(元) | 982,528,691.89 | 1,016,640,762.26 | 1,090,564,745.98 | 1,332,567,227.76 | 1,383,455,407.39 | 1,455,164,989.37 | 1,676,120,444.90 | 1,975,939,639.70 | 1,718,777,127.02 | 1,903,940,261.10 | 2,116,582,013.71 |
| 合同负债(元) | 33,293,810.09 | 65,425,271.68 | 24,324,044.53 | 26,443,360.24 | 69,862,223.55 | 54,359,638.89 | 56,689,049.68 | 38,194,672.25 | 81,416,825.05 | 89,421,318.03 | 88,449,698.01 |
| 应付职工薪酬(元) | 66,989,324.59 | 49,066,546.75 | 64,039,209.80 | 105,107,767.79 | 75,626,865.86 | 81,278,871.70 | 69,640,248.07 | 115,928,277.20 | 96,728,413.63 | 84,554,543.42 | 74,082,259.58 |
| 应交税费(元) | 70,523,912.51 | 70,090,413.42 | 100,328,978.85 | 73,891,029.07 | 56,755,898.19 | 59,537,593.88 | 78,120,192.25 | 59,210,933.81 | 79,483,081.38 | 53,056,786.99 | 130,583,785.89 |
| 应付股利(元) | 487,462.47 | 487,462.47 | 487,462.47 | 487,462.47 | 487,462.47 | - | - | - | - | 29,000,623.90 | - |
| 其他应付款(元) | 26,753,124.28 | 27,743,299.32 | 26,590,815.18 | 27,110,142.11 | 29,792,130.92 | 28,445,419.44 | 32,129,603.57 | 19,850,858.29 | 23,780,151.36 | 23,648,283.92 | 28,623,233.89 |
| 一年内到期的非流动负债(元) | 108,306,855.84 | 151,048,601.39 | 575,731,688.57 | 672,443,142.98 | 125,545,545.52 | 315,717,767.75 | 360,980,827.23 | 488,527,289.18 | 29,017,077.15 | 266,895,209.61 | 447,829,879.19 |
| 其他流动负债(元) | 39,585,599.49 | 48,313,338.39 | 20,727,924.69 | 17,602,527.61 | 38,741,274.85 | 26,092,781.28 | 15,901,565.65 | 21,553,328.21 | 11,928,272.65 | 14,381,368.60 | 17,006,971.53 |
| 流动负债合计(元) | 1,528,468,781.16 | 1,585,578,195.68 | 2,347,738,203.40 | 3,068,788,493.36 | 3,163,621,808.75 | 3,538,952,062.31 | 3,967,806,792.46 | 3,503,429,859.75 | 3,010,745,531.57 | 3,541,512,978.90 | 3,948,809,925.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,410,490,000.00 | 2,574,490,000.00 | 1,976,000,000.00 | 1,976,000,000.00 | 2,113,600,000.00 | 2,013,600,000.00 | 1,917,100,000.00 | 1,626,600,000.00 | 2,037,600,000.00 | 1,808,600,000.00 | 1,584,600,000.00 |
| 应付债券(元) | 1,000,308,168.27 | 1,000,455,067.16 | 1,000,598,100.89 | 1,000,730,501.46 | 1,000,872,308.83 | 1,001,014,116.18 | 998,713,322.76 | 998,570,562.12 | 998,417,404.62 | 998,264,247.12 | 998,114,856.32 |
| 租赁负债(元) | 5,662,572.07 | 6,431,710.97 | 5,108,579.63 | 5,108,579.63 | 3,364,894.95 | 2,549,277.91 | 2,549,277.91 | 2,549,277.91 | 4,909,208.02 | 4,940,827.07 | 4,513,124.80 |
| 预计负债(元) | 27,299,513.01 | 27,299,513.01 | 26,666,487.31 | 26,666,487.31 | 25,497,111.79 | 25,491,723.37 | 24,670,890.66 | 24,670,890.66 | 23,627,154.24 | 23,627,154.24 | 23,083,006.05 |
| 递延收益(元) | 74,284,675.09 | 75,117,102.35 | 67,717,282.47 | 58,579,340.11 | 59,497,547.17 | 59,925,422.63 | 51,669,380.78 | 54,343,746.01 | 44,794,516.69 | 45,489,150.21 | 43,989,731.20 |
| 递延所得税负债(元) | 8,903,269.72 | 8,955,465.82 | 8,955,465.82 | 8,955,465.82 | 6,612,001.76 | 6,612,001.76 | 6,612,001.76 | 6,612,001.76 | 5,152,983.12 | 5,152,983.12 | 5,152,983.12 |
| 非流动负债合计(元) | 3,526,948,198.16 | 3,692,748,859.31 | 3,085,045,916.12 | 3,076,040,374.33 | 3,209,443,864.50 | 3,109,192,541.85 | 3,001,314,873.87 | 2,713,346,478.46 | 3,114,501,266.69 | 2,886,074,361.76 | 2,659,453,701.49 |
| 负债合计(元) | 5,055,416,979.32 | 5,278,327,054.99 | 5,432,784,119.52 | 6,144,828,867.69 | 6,373,065,673.25 | 6,648,144,604.16 | 6,969,121,666.33 | 6,216,776,338.21 | 6,125,246,798.26 | 6,427,587,340.66 | 6,608,263,626.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 967,502,660.00 | 967,502,660.00 | 967,502,660.00 | 967,502,660.00 | 967,502,660.00 | 967,502,660.00 | 967,502,660.00 | 967,502,660.00 | 967,502,660.00 | 967,502,660.00 | 967,502,660.00 |
| 资本公积(元) | 975,573,663.77 | 975,573,663.77 | 975,573,663.77 | 975,573,663.77 | 975,573,663.77 | 975,573,663.77 | 975,573,663.77 | 975,573,663.77 | 975,573,663.77 | 975,573,663.77 | 975,573,663.77 |
| 专项储备(元) | 17,450,106.97 | 17,598,102.23 | 16,418,566.87 | 15,339,517.73 | 14,587,708.63 | 13,686,820.50 | 14,935,132.27 | 13,853,120.97 | 12,737,450.49 | 12,789,433.04 | 11,456,949.36 |
| 盈余公积(元) | 615,518,212.52 | 615,518,212.52 | 615,518,212.52 | 615,518,212.52 | 549,083,555.58 | 549,083,555.58 | 549,083,555.58 | 549,083,555.58 | 479,688,225.18 | 479,688,225.18 | 479,688,225.18 |
| 未分配利润(元) | 3,231,989,462.42 | 3,317,282,423.36 | 3,254,298,311.95 | 3,094,784,269.37 | 3,100,988,470.62 | 3,000,147,939.87 | 2,915,342,666.96 | 2,678,966,180.20 | 2,644,390,112.29 | 2,551,083,258.38 | 2,505,502,841.70 |
| 归属于母公司股东权益合计(元) | 5,808,034,105.68 | 5,893,475,061.88 | 5,829,311,415.11 | 5,668,718,323.39 | 5,607,736,058.60 | 5,505,994,639.72 | 5,422,437,678.58 | 5,184,979,180.52 | 5,079,892,111.73 | 4,986,637,240.37 | 4,939,724,340.01 |
| 少数股东权益(元) | 9,757,597.77 | 7,955,410.14 | 15,924,818.67 | 15,783,152.50 | -2,046,571.36 | 20,458,337.35 | 22,354,353.02 | 25,978,274.40 | 18,004,467.20 | 3,231,704.37 | 15,679,924.19 |
| 股东权益合计(元) | 5,817,791,703.45 | 5,901,430,472.02 | 5,845,236,233.78 | 5,684,501,475.89 | 5,605,689,487.24 | 5,526,452,977.07 | 5,444,792,031.60 | 5,210,957,454.92 | 5,097,896,578.93 | 4,989,868,944.74 | 4,955,404,264.20 |
| 负债和股东权益合计(元) | 10,873,208,682.77 | 11,179,757,527.01 | 11,278,020,353.30 | 11,829,330,343.58 | 11,978,755,160.49 | 12,174,597,581.23 | 12,413,913,697.93 | 11,427,733,793.13 | 11,223,143,377.19 | 11,417,456,285.40 | 11,563,667,890.82 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-20 | 2022-08-17 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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