| 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) | 670,370,319.58 | 1,282,628,005.56 | 1,235,688,370.90 | 324,702,360.70 | 1,597,495,004.12 | 1,354,105,099.59 | 2,567,628,752.65 |
| 其中：交易性金融资产(元) | - | - | - | 8.48 | - | - | - |
| 应收票据及应收账款(元) | 163,729,594.74 | 182,855,668.73 | 236,263,801.71 | 230,800,927.20 | 230,902,199.55 | 457,039,572.49 | 398,718,414.06 |
| 其中：应收票据(元) | 54,635,511.68 | 68,642,861.78 | 60,836,489.08 | 48,452,482.73 | 77,481,298.71 | 128,575,088.27 | 17,893,330.50 |
| 其中：应收账款(元) | 109,094,083.06 | 114,212,806.95 | 175,427,312.63 | 182,348,444.47 | 153,420,900.84 | 328,464,484.22 | 380,825,083.56 |
| 预付款项(元) | 68,680,444.81 | 57,596,624.76 | 62,595,465.92 | 49,066,470.89 | 96,861,235.24 | 131,505,032.64 | 587,775,559.76 |
| 其他应收款(元) | 150,353,022.84 | 163,497,532.29 | 47,079,409.35 | 121,959,288.78 | 134,985,711.83 | 132,119,024.26 | 46,622,324.57 |
| 存货(元) | 556,587,234.70 | 584,506,193.57 | 537,739,358.10 | 494,656,408.78 | 511,656,717.20 | 631,868,779.17 | 682,756,332.33 |
| 其他流动资产(元) | 121,990,595.35 | 83,135,981.23 | 65,893,824.20 | 71,288,555.50 | 93,062,331.97 | 82,778,222.22 | 78,395,524.25 |
| 流动资产合计(元) | 1,736,687,244.70 | 2,370,207,399.05 | 2,199,434,750.02 | 1,298,948,255.90 | 2,683,408,421.98 | 2,812,423,452.41 | 4,361,896,907.62 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 127,037,786.36 | 127,037,786.36 | 19,891,796.38 | 19,891,796.38 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其他权益工具投资(元) | 40,250,000.00 | 40,250,000.00 | 40,250,000.00 | 40,250,000.00 | 40,250,000.00 | 40,250,000.00 | 40,250,000.00 |
| 投资性房地产(元) | 9,363,552.31 | 9,649,141.86 | 9,712,264.86 | 9,775,387.86 | 9,912,315.63 | 10,049,243.40 | 10,186,171.17 |
| 固定资产(元) | 4,108,089,243.94 | 4,099,260,073.52 | 4,188,260,634.04 | 4,248,350,849.61 | 3,953,516,688.89 | 3,682,458,660.00 | 3,458,644,752.20 |
| 在建工程(元) | 1,075,958,834.10 | 788,266,821.75 | 600,714,653.00 | 535,203,372.13 | 727,252,007.76 | 803,948,563.79 | 429,427,699.49 |
| 使用权资产(元) | 7,181,787.17 | 8,012,352.91 | 133,682,295.02 | 3,859,736.22 | 283,973.62 | 337,218.68 | 443,708.79 |
| 无形资产(元) | 7,413,830,901.11 | 7,447,234,691.40 | 7,487,663,395.77 | 7,361,793,362.34 | 3,090,823,971.53 | 2,913,137,907.31 | 2,836,762,469.82 |
| 商誉(元) | 4,598,036.37 | 4,598,036.37 | 4,598,036.37 | 4,598,036.37 | 4,598,036.37 | - | - |
| 长期待摊费用(元) | 158,412,595.89 | 134,311,240.52 | 135,782,249.42 | 137,796,289.84 | 115,558,640.71 | 103,794,208.26 | 115,001,721.31 |
| 递延所得税资产(元) | 102,694,570.85 | 97,463,836.35 | 96,370,483.62 | 85,747,779.13 | 81,540,838.03 | 71,584,311.44 | 62,745,140.76 |
| 其他非流动资产(元) | 297,081,981.02 | 236,869,410.76 | 321,138,356.98 | 311,176,414.04 | 1,877,065,401.47 | 204,091,036.51 | 189,219,298.35 |
| 非流动资产合计(元) | 13,344,499,289.12 | 12,992,953,391.80 | 13,038,064,165.46 | 12,758,443,023.92 | 9,920,801,874.01 | 7,849,651,149.39 | 7,162,680,961.89 |
| 资产总计(元) | 15,081,186,533.82 | 15,363,160,790.85 | 15,237,498,915.48 | 14,057,391,279.82 | 12,604,210,295.99 | 10,662,074,601.80 | 11,524,577,869.51 |
| 流动负债： | |||||||
| 短期借款(元) | 2,412,543,599.91 | 2,168,349,255.58 | 2,511,364,293.30 | 1,903,655,764.63 | 1,950,111,481.12 | 1,550,880,902.80 | 1,552,781,355.14 |
| 应付票据及应付账款(元) | 668,850,285.63 | 990,432,985.45 | 676,673,332.86 | 532,545,879.49 | 474,244,050.89 | 385,989,704.83 | 438,345,850.32 |
| 其中：应付票据(元) | 19,229,528.80 | 455,486,486.89 | 19,396,933.00 | 19,110,000.00 | 182,534.10 | 19,037,352.50 | 105,534,671.76 |
| 其中：应付账款(元) | 649,620,756.83 | 534,946,498.56 | 657,276,399.86 | 513,435,879.49 | 474,061,516.79 | 366,952,352.33 | 332,811,178.56 |
| 合同负债(元) | 84,965,672.12 | 61,354,798.05 | 72,143,516.36 | 40,019,672.75 | 107,798,384.36 | 51,363,589.01 | 82,264,842.58 |
| 应付职工薪酬(元) | 39,341,484.60 | 43,673,614.95 | 44,056,345.74 | 53,262,838.35 | 43,207,347.15 | 45,252,409.24 | 37,523,778.52 |
| 应交税费(元) | 73,472,690.68 | 50,433,424.36 | 79,392,419.39 | 142,523,099.39 | 96,207,902.48 | 129,949,376.94 | 68,223,434.85 |
| 应付股利(元) | - | - | - | - | - | 93,000.00 | - |
| 其他应付款(元) | 316,018,357.53 | 783,578,549.82 | 1,062,143,675.84 | 1,165,998,055.62 | 1,006,041,726.46 | 342,832,680.25 | 25,730,122.65 |
| 一年内到期的非流动负债(元) | 1,594,261,535.69 | 1,420,252,696.44 | 617,251,246.47 | 641,447,207.07 | 625,348,583.99 | 443,086,646.00 | 240,332,815.59 |
| 其他流动负债(元) | 106,141,713.61 | 72,448,004.00 | 22,487,553.66 | 17,229,074.48 | 26,030,000.00 | 38,741,616.28 | 16,793,330.50 |
| 流动负债合计(元) | 5,295,595,339.77 | 5,590,523,328.65 | 5,085,512,383.62 | 4,496,681,591.78 | 4,328,989,476.45 | 2,988,189,925.35 | 2,461,995,530.15 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,393,164,063.16 | 1,590,669,538.86 | 2,090,624,792.46 | 2,080,593,953.06 | 1,204,200,061.76 | 895,619,466.67 | 1,214,983,334.27 |
| 应付债券(元) | 1,376,723,456.70 | 1,369,999,150.61 | 1,355,804,895.02 | 1,341,900,399.99 | 1,326,683,599.33 | 1,318,836,994.45 | 1,305,081,858.84 |
| 租赁负债(元) | 1,968,564.32 | 1,935,729.77 | 322,663,901.59 | 872,078.02 | 58,472.17 | 117,394.61 | 235,239.50 |
| 长期应付款(元) | 275,798,303.07 | 275,426,679.16 | 47,586,678.58 | 47,885,871.41 | 57,840,145.46 | 59,908,696.21 | 59,318,098.59 |
| 预计负债(元) | 71,009,716.10 | 70,503,845.51 | 69,897,839.28 | 69,411,995.82 | 64,410,536.62 | 63,943,545.40 | 72,541,730.35 |
| 递延收益(元) | 35,030,978.71 | 35,645,547.88 | 50,793,250.16 | 51,489,619.34 | 52,165,488.50 | 38,103,825.30 | 38,439,442.48 |
| 递延所得税负债(元) | 66,822,821.57 | 66,341,586.11 | 67,639,491.97 | 67,639,491.97 | 23,436,167.95 | 22,717,434.04 | 24,035,896.04 |
| 其他非流动负债(元) | 1,196,100.10 | 1,435,000.09 | 1,455,500.08 | 1,476,000.07 | 1,558,000.03 | 1,517,000.05 | 1,537,500.04 |
| 非流动负债合计(元) | 3,221,714,003.73 | 3,411,957,077.99 | 4,006,466,349.14 | 3,661,269,409.68 | 2,730,352,471.82 | 2,400,764,356.73 | 2,716,173,100.11 |
| 负债合计(元) | 8,517,309,343.50 | 9,002,480,406.64 | 9,091,978,732.76 | 8,157,951,001.46 | 7,059,341,948.27 | 5,388,954,282.08 | 5,178,168,630.26 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,508,021,588.00 | 1,508,021,588.00 | 1,508,021,588.00 | 1,508,021,588.00 | 1,508,021,588.00 | 1,508,021,588.00 | 1,508,019,416.00 |
| 其他权益工具(元) | 229,583,460.03 | 229,585,575.81 | 229,587,207.99 | 229,598,859.92 | 229,619,987.54 | 229,624,415.58 | 229,680,393.19 |
| 资本公积(元) | 1,172,065,589.38 | 1,172,066,793.11 | 1,175,504,681.10 | 1,175,512,951.54 | 1,175,529,138.22 | 1,175,533,134.63 | 1,552,253,472.01 |
| 减：库存股(元) | 268,871,243.63 | 268,887,342.80 | 267,634,149.32 | 267,722,764.74 | 267,883,590.96 | 247,204,757.44 | 52,654,782.65 |
| 其他综合收益(元) | -5,760,365.59 | -3,635,959.27 | -2,058,592.44 | -1,985,929.75 | 249.09 | - | - |
| 专项储备(元) | 54,865,949.61 | 51,848,097.94 | 50,027,322.83 | 45,382,427.67 | 34,696,713.93 | 34,773,465.37 | 28,154,625.35 |
| 盈余公积(元) | 519,437,542.28 | 519,437,542.28 | 519,437,542.28 | 519,437,542.28 | 458,653,616.14 | 458,653,616.14 | 458,653,616.14 |
| 未分配利润(元) | 3,354,534,670.24 | 3,152,244,089.14 | 2,931,324,516.65 | 2,689,696,739.24 | 2,438,038,467.70 | 2,113,718,857.44 | 2,622,302,499.21 |
| 归属于母公司股东权益合计(元) | 6,563,877,190.32 | 6,360,680,384.21 | 6,144,210,117.09 | 5,897,941,414.16 | 5,576,676,169.66 | 5,273,120,319.72 | 6,346,409,239.25 |
| 少数股东权益(元) | - | - | 1,310,065.63 | 1,498,864.20 | -31,807,821.94 | - | - |
| 股东权益合计(元) | 6,563,877,190.32 | 6,360,680,384.21 | 6,145,520,182.72 | 5,899,440,278.36 | 5,544,868,347.72 | 5,273,120,319.72 | 6,346,409,239.25 |
| 负债和股东权益合计(元) | 15,081,186,533.82 | 15,363,160,790.85 | 15,237,498,915.48 | 14,057,391,279.82 | 12,604,210,295.99 | 10,662,074,601.80 | 11,524,577,869.51 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-24 | 2024-03-19 | 2023-10-20 | 2023-08-12 | 2023-04-12 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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