| 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) | 1,513,992,534.03 | 1,318,918,716.92 | 1,208,372,187.41 | 1,590,542,744.89 | 740,522,581.55 | 898,194,595.26 | 667,345,789.89 | 1,710,153,486.99 | 1,682,585,948.94 | 1,776,509,632.06 | 1,819,605,191.38 |
| 应收票据及应收账款(元) | 977,599.93 | 620,520.47 | 1,065,955.47 | 536,372.20 | 140,533,850.70 | 183,619,104.87 | 146,639,223.50 | 190,729,969.34 | 221,583,402.89 | 290,308,487.22 | 171,079,679.00 |
| 其中：应收账款(元) | 977,599.93 | 620,520.47 | 1,065,955.47 | 536,372.20 | 140,533,850.70 | 183,619,104.87 | 146,639,223.50 | 190,729,969.34 | 221,583,402.89 | 290,308,487.22 | 171,079,679.00 |
| 预付款项(元) | 46,174,442.15 | 30,747,707.52 | 40,739,213.56 | 17,491,494.19 | 155,224,224.93 | 52,693,135.71 | 65,983,661.16 | 65,442,157.27 | 102,773,029.03 | 6,537,186.75 | 55,788,839.02 |
| 其他应收款(元) | 216,318.44 | 264,091.41 | 212,682.56 | 219,276.36 | 129,044.20 | 134,609.30 | 251,907.09 | 128,250.00 | 91,000.00 | 76,000.00 | 372,225.45 |
| 存货(元) | 226,074,182.22 | 170,424,659.81 | 468,175,886.39 | 322,463,067.77 | 232,421,411.62 | 191,927,000.19 | 224,444,160.34 | 183,272,031.31 | 107,678,740.19 | 88,306,424.67 | 78,296,212.51 |
| 其他流动资产(元) | 262,405,610.30 | 351,182,186.54 | 254,915,050.83 | 255,278,828.00 | 220,729,349.18 | 226,462,325.37 | 237,904,463.10 | 196,241,233.71 | 1,707,944.08 | 1,232,519.39 | 1,172,253.27 |
| 流动资产合计(元) | 2,059,267,340.48 | 1,886,835,944.02 | 1,982,178,930.89 | 2,207,281,783.41 | 1,539,647,372.57 | 1,624,959,126.11 | 1,543,674,704.76 | 2,655,378,334.68 | 2,403,241,845.01 | 2,368,552,402.15 | 2,327,228,425.14 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,887,388.18 | 4,834,072.99 | 3,029,495.11 | 4,651,568.65 | 8,115,901.67 | 10,130,901.60 | 10,128,440.57 | 12,546,521.26 | - | - | - |
| 其他非流动金融资产(元) | 5,245,145.42 | 5,245,145.42 | 5,245,145.42 | 5,245,145.42 | 12,145,000.00 | 12,145,000.00 | 12,145,000.00 | 12,145,000.00 | 12,145,000.00 | 12,145,000.00 | 12,145,000.00 |
| 固定资产(元) | 8,877,312,376.19 | 9,003,853,156.83 | 9,134,926,089.41 | 8,709,256,800.56 | 8,794,949,949.41 | 2,490,092,378.14 | 2,534,538,062.68 | 2,580,351,492.03 | 2,433,950,249.47 | 2,478,043,277.64 | 2,523,569,378.82 |
| 在建工程(元) | 195,108,003.14 | 164,522,441.06 | 150,381,195.36 | 130,166,010.15 | 120,291,349.09 | 6,677,172,406.48 | 6,742,379,330.53 | 6,316,808,236.90 | 67,035,429.91 | 59,748,865.22 | 50,328,035.41 |
| 使用权资产(元) | 3,953,785.70 | 4,104,957.95 | 4,256,130.20 | 4,407,302.45 | 4,558,474.70 | 4,709,646.95 | 4,860,819.20 | 5,011,991.45 | 5,163,163.70 | 5,314,335.95 | 5,465,508.20 |
| 无形资产(元) | 486,371,672.25 | 491,234,830.45 | 496,196,097.84 | 470,039,622.20 | 472,461,808.72 | 402,660,402.41 | 406,608,632.76 | 408,249,317.14 | 144,729,431.36 | 146,234,200.05 | 147,789,567.45 |
| 递延所得税资产(元) | 14,640,365.08 | 13,969,389.47 | 13,863,356.54 | 16,050,468.32 | 13,269,893.46 | 15,034,291.37 | 12,896,035.39 | 15,034,802.64 | 14,506,113.99 | 14,777,236.49 | 13,862,725.17 |
| 其他非流动资产(元) | 151,019.51 | 151,019.51 | 1,677,776.57 | 151,019.51 | 10,667,796.22 | 5,585,379.49 | 5,628,462.13 | 5,671,544.77 | 14,653,560.56 | 14,696,643.20 | 14,739,725.84 |
| 非流动资产合计(元) | 9,586,669,755.47 | 9,687,915,013.68 | 9,809,575,286.45 | 9,339,967,937.26 | 9,436,460,173.27 | 9,617,530,406.44 | 9,729,184,783.26 | 9,355,818,906.19 | 2,692,182,948.99 | 2,730,959,558.55 | 2,767,899,940.89 |
| 资产总计(元) | 11,645,937,095.95 | 11,574,750,957.70 | 11,791,754,217.34 | 11,547,249,720.67 | 10,976,107,545.84 | 11,242,489,532.55 | 11,272,859,488.02 | 12,011,197,240.87 | 5,095,424,794.00 | 5,099,511,960.70 | 5,095,128,366.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 应付票据及应付账款(元) | 1,320,004,054.66 | 1,393,484,460.72 | 1,420,729,381.26 | 1,167,332,228.50 | 1,232,578,191.23 | 1,412,268,173.17 | 1,639,616,579.56 | 1,400,898,271.20 | 163,428,870.53 | 158,408,693.11 | 180,975,049.61 |
| 其中：应付票据(元) | 52,000,000.00 | 102,000,000.00 | 50,000,000.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 1,268,004,054.66 | 1,291,484,460.72 | 1,370,729,381.26 | 1,167,332,228.50 | 1,232,578,191.23 | 1,412,268,173.17 | 1,639,616,579.56 | 1,400,898,271.20 | 163,428,870.53 | 158,408,693.11 | 180,975,049.61 |
| 合同负债(元) | 120,166,655.62 | 68,622,892.33 | 29,335,525.36 | 55,973,220.40 | 31,031,583.87 | 55,254,383.63 | 29,891,696.95 | 27,028,966.36 | 36,999,149.04 | 45,624,910.83 | 40,460,426.19 |
| 应付职工薪酬(元) | 15,780,129.80 | 14,087,860.04 | 12,093,300.50 | 16,499,289.64 | 12,738,164.83 | 15,069,264.74 | 17,042,329.23 | 20,394,371.98 | 6,799,958.68 | 15,833,467.14 | 11,106,192.48 |
| 应交税费(元) | 14,519,077.79 | 11,148,581.10 | 10,008,772.33 | 11,541,453.32 | 6,978,443.99 | 4,872,128.43 | 5,033,649.76 | 6,015,168.25 | 12,255,912.86 | 47,183,232.45 | 81,663,512.61 |
| 应付股利(元) | - | - | - | - | - | 157,941,718.35 | - | - | - | - | - |
| 其他应付款(元) | 366,805,955.27 | 376,685,947.93 | 361,075,660.72 | 352,149,137.17 | 351,112,322.95 | 362,193,803.33 | 362,226,138.59 | 353,361,285.31 | 10,534,626.23 | 8,022,610.00 | 5,295,828.31 |
| 一年内到期的非流动负债(元) | 387,916,389.70 | 388,240,330.02 | 284,112,391.58 | 284,179,044.85 | 184,241,112.19 | 182,632,911.92 | 77,330,128.79 | 77,188,001.76 | 532,862.23 | 527,599.55 | 522,388.85 |
| 其他流动负债(元) | 15,621,665.23 | 8,920,976.00 | 3,141,675.55 | 1,437,718.06 | 4,034,105.91 | 5,523,608.65 | 3,884,945.42 | 2,354,720.29 | 4,809,889.38 | 5,931,238.41 | 5,259,855.41 |
| 流动负债合计(元) | 2,240,813,928.07 | 2,261,191,048.14 | 2,120,496,707.30 | 1,889,112,091.94 | 1,822,713,924.97 | 2,195,755,992.22 | 2,135,025,468.30 | 1,887,240,785.15 | 295,361,268.95 | 341,531,751.49 | 385,283,253.46 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,862,696,389.28 | 3,754,530,605.28 | 3,931,017,286.05 | 3,931,017,286.05 | 4,026,485,144.16 | 3,872,813,226.56 | 3,774,024,604.67 | 3,650,496,966.78 | - | - | - |
| 租赁负债(元) | 3,872,141.31 | 3,944,832.92 | 4,016,806.60 | 4,088,069.46 | 4,230,153.92 | 4,370,835.12 | 4,510,126.92 | 4,648,043.04 | 4,784,597.06 | 4,919,802.45 | 5,053,672.51 |
| 递延收益(元) | 9,739,512.50 | 9,875,675.00 | 10,015,500.00 | 10,148,000.00 | 10,280,500.00 | 10,413,000.00 | 10,493,000.00 | 10,573,000.00 | 6,453,000.00 | 6,533,000.00 | 6,613,000.00 |
| 递延所得税负债(元) | 593,067.85 | 615,743.69 | 638,898.70 | 661,095.37 | 683,771.21 | 706,447.04 | 729,122.88 | 751,798.72 | - | - | - |
| 非流动负债合计(元) | 3,876,901,110.94 | 3,768,966,856.89 | 3,945,688,491.35 | 3,945,914,450.88 | 4,041,679,569.29 | 3,888,303,508.72 | 3,789,756,854.47 | 3,666,469,808.54 | 11,237,597.06 | 11,452,802.45 | 11,666,672.51 |
| 负债合计(元) | 6,117,715,039.01 | 6,030,157,905.03 | 6,066,185,198.65 | 5,835,026,542.82 | 5,864,393,494.26 | 6,084,059,500.94 | 5,924,782,322.77 | 5,553,710,593.69 | 306,598,866.01 | 352,984,553.94 | 396,949,925.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,276,269,851.00 | 1,276,269,851.00 | 1,276,269,851.00 | 1,276,269,851.00 | 1,052,944,789.00 | 1,052,944,789.00 | 1,052,944,789.00 | 1,052,944,789.00 | 1,052,944,789.00 | 1,052,944,789.00 | 1,052,944,789.00 |
| 资本公积(元) | 2,816,216,403.27 | 2,816,219,428.29 | 2,816,220,162.48 | 2,899,186,315.83 | 2,245,665,320.57 | 2,245,614,679.72 | 2,245,614,814.43 | 3,240,899,265.28 | 2,231,086,397.98 | 2,231,086,397.98 | 2,231,086,397.98 |
| 专项储备(元) | 39,921,408.81 | 40,597,726.41 | 37,508,892.97 | 25,916,977.01 | 36,606,167.39 | 39,976,484.30 | 45,097,008.28 | 45,583,202.77 | 57,329,997.72 | 57,107,098.26 | 55,059,491.29 |
| 盈余公积(元) | 157,274,614.16 | 157,274,614.16 | 157,274,614.16 | 157,274,614.16 | 157,274,614.16 | 157,274,614.16 | 157,274,614.16 | 157,274,614.16 | 141,374,917.06 | 141,374,917.06 | 141,374,917.06 |
| 未分配利润(元) | 290,578,334.76 | 340,732,399.67 | 451,028,086.68 | 527,562,330.06 | 723,136,889.16 | 762,604,275.76 | 981,398,053.28 | 1,096,355,650.99 | 1,306,089,826.23 | 1,264,014,204.46 | 1,217,712,844.73 |
| 归属于母公司股东权益合计(元) | 4,580,260,612.00 | 4,631,094,019.53 | 4,738,301,607.29 | 4,886,210,088.06 | 4,215,627,780.28 | 4,258,414,842.94 | 4,482,329,279.15 | 5,593,057,522.20 | 4,788,825,927.99 | 4,746,527,406.76 | 4,698,178,440.06 |
| 少数股东权益(元) | 947,961,444.94 | 913,499,033.14 | 987,267,411.40 | 826,013,089.79 | 896,086,271.30 | 900,015,188.67 | 865,747,886.10 | 864,429,124.98 | - | - | - |
| 股东权益合计(元) | 5,528,222,056.94 | 5,544,593,052.67 | 5,725,569,018.69 | 5,712,223,177.85 | 5,111,714,051.58 | 5,158,430,031.61 | 5,348,077,165.25 | 6,457,486,647.18 | 4,788,825,927.99 | 4,746,527,406.76 | 4,698,178,440.06 |
| 负债和股东权益合计(元) | 11,645,937,095.95 | 11,574,750,957.70 | 11,791,754,217.34 | 11,547,249,720.67 | 10,976,107,545.84 | 11,242,489,532.55 | 11,272,859,488.02 | 12,011,197,240.87 | 5,095,424,794.00 | 5,099,511,960.70 | 5,095,128,366.03 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 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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