| 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) | 743,786,167.65 | 907,528,909.27 | 943,970,816.49 | 976,809,601.65 | 744,519,810.02 | 810,733,773.88 | 827,820,884.43 | 389,098,412.42 | 429,307,812.91 | 713,541,197.56 | 827,851,162.41 |
| 应收票据及应收账款(元) | 1,279,943,263.54 | 1,372,731,843.82 | 1,346,318,421.54 | 1,490,893,487.47 | 1,449,393,851.88 | 1,519,255,509.06 | 1,337,823,055.53 | 1,464,010,672.96 | 1,515,907,200.71 | 1,560,290,923.58 | 1,169,156,766.32 |
| 其中：应收票据(元) | 271,990,359.55 | 314,701,254.60 | 331,132,634.02 | 473,937,057.60 | 404,771,627.69 | 430,216,827.13 | 221,220,570.20 | 385,324,186.60 | 457,270,254.90 | 450,506,860.75 | 237,044,536.89 |
| 其中：应收账款(元) | 1,007,952,903.99 | 1,058,030,589.22 | 1,015,185,787.52 | 1,016,956,429.87 | 1,044,622,224.19 | 1,089,038,681.93 | 1,116,602,485.33 | 1,078,686,486.36 | 1,058,636,945.81 | 1,109,784,062.83 | 932,112,229.43 |
| 预付款项(元) | 141,946,170.84 | 55,302,672.13 | 89,272,004.71 | 58,152,915.56 | 83,617,451.41 | 65,445,977.40 | 87,625,576.10 | 39,385,933.53 | 96,231,324.97 | 193,815,079.29 | 96,975,268.62 |
| 其他应收款(元) | 19,097,563.03 | 29,488,167.27 | 25,591,979.04 | 22,681,028.58 | 23,890,434.43 | 28,978,078.76 | 47,725,409.19 | 33,279,533.97 | 27,123,458.21 | 26,326,889.28 | 24,323,791.05 |
| 存货(元) | 714,375,101.50 | 741,785,021.51 | 784,626,807.77 | 777,665,244.33 | 799,984,340.57 | 821,120,406.06 | 972,113,367.36 | 936,413,115.89 | 874,754,764.83 | 756,779,831.17 | 782,548,134.76 |
| 持有待售资产(元) | - | - | - | - | 24,627,696.32 | 33,802,008.25 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 9,200,133.93 | 9,200,133.93 | 9,200,133.93 |
| 其他流动资产(元) | 13,604,967.81 | 14,664,831.84 | 22,643,252.72 | 24,286,260.99 | 7,795,445.53 | 12,344,547.47 | 25,570,725.77 | 26,057,516.31 | 41,200,190.71 | 29,125,876.65 | 269,005,912.37 |
| 流动资产合计(元) | 3,004,322,268.42 | 3,303,410,719.09 | 3,359,170,023.70 | 3,540,391,988.36 | 3,316,631,115.29 | 3,503,242,895.23 | 3,496,366,502.59 | 3,113,079,803.50 | 3,138,274,543.02 | 3,522,627,564.57 | 3,448,352,279.36 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 6,677,810.83 | 6,677,810.83 | 6,677,810.83 | 6,677,810.83 | 9,646,773.53 | 9,646,773.53 | 9,646,773.53 | 9,646,773.53 | 9,646,773.53 | 9,646,773.53 | 9,646,773.53 |
| 固定资产(元) | 3,947,612,717.83 | 4,022,002,152.83 | 3,972,326,469.57 | 4,042,936,461.27 | 2,955,269,369.79 | 3,002,156,290.58 | 3,001,251,376.05 | 2,818,310,679.30 | 2,540,627,827.14 | 2,516,308,068.33 | 1,595,754,469.07 |
| 在建工程(元) | 874,365,006.51 | 780,373,811.24 | 857,027,294.93 | 830,784,153.77 | 1,886,234,432.43 | 1,743,882,659.72 | 1,682,901,227.28 | 1,766,671,826.20 | 1,888,712,523.79 | 1,605,084,738.82 | 2,344,776,445.54 |
| 使用权资产(元) | 1,925,898.31 | 1,083,929.13 | 1,488,838.29 | 1,893,747.45 | 2,152,057.56 | 2,556,966.72 | 2,840,751.42 | 3,366,785.04 | 3,892,818.66 | 1,972,984.33 | 2,487,822.79 |
| 无形资产(元) | 172,955,310.77 | 174,288,572.00 | 174,212,582.97 | 175,512,825.44 | 176,919,262.32 | 178,378,796.73 | 179,838,331.14 | 181,297,865.55 | 182,780,544.23 | 184,263,222.95 | 185,745,901.67 |
| 开发支出(元) | - | - | - | - | 2,195,914.37 | 1,463,310.51 | 860,931.86 | - | 697,904.23 | - | - |
| 商誉(元) | 979,530.93 | 979,530.93 | 979,530.93 | 979,530.93 | 979,530.93 | 979,530.93 | 979,530.93 | 979,530.93 | 979,530.93 | 979,530.93 | 979,530.93 |
| 长期待摊费用(元) | 22,542,692.11 | 23,800,496.99 | 27,720,895.31 | 27,038,645.78 | 31,644,345.88 | 34,012,988.22 | 34,249,682.15 | 36,213,653.31 | 21,824,869.25 | 18,840,510.94 | 16,724,503.14 |
| 递延所得税资产(元) | 85,757,971.97 | 80,012,112.97 | 73,385,727.73 | 68,305,485.39 | 55,019,317.62 | 56,601,499.87 | 53,353,372.63 | 51,861,425.62 | 53,507,145.69 | 49,439,174.64 | 52,358,843.97 |
| 其他非流动资产(元) | 19,430,863.76 | 46,668,335.91 | 42,061,657.48 | 42,317,749.22 | 45,631,364.89 | 62,835,801.20 | 65,649,048.29 | 59,944,340.70 | 49,575,274.85 | 121,674,174.16 | 78,521,094.40 |
| 非流动资产合计(元) | 5,132,247,803.02 | 5,135,886,752.83 | 5,155,880,808.04 | 5,196,446,410.08 | 5,165,692,369.32 | 5,092,514,618.01 | 5,031,571,025.28 | 4,928,292,880.18 | 4,752,245,212.30 | 4,508,209,178.63 | 4,286,995,385.04 |
| 资产总计(元) | 8,136,570,071.44 | 8,439,297,471.92 | 8,515,050,831.74 | 8,736,838,398.44 | 8,482,323,484.61 | 8,595,757,513.24 | 8,527,937,527.87 | 8,041,372,683.68 | 7,890,519,755.32 | 8,030,836,743.20 | 7,735,347,664.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,823,715,998.36 | 1,932,156,726.13 | 2,117,507,065.13 | 2,027,361,144.40 | 2,041,982,137.02 | 2,157,580,055.38 | 1,996,441,860.38 | 1,720,458,070.04 | 1,541,045,483.08 | 1,282,534,049.88 | 1,296,174,834.62 |
| 应付票据及应付账款(元) | 1,378,148,723.56 | 1,477,552,424.50 | 1,402,634,782.92 | 1,588,820,674.86 | 1,207,217,499.33 | 1,230,919,224.43 | 1,394,073,417.65 | 1,155,361,666.72 | 1,199,953,739.01 | 1,513,349,093.76 | 1,501,177,427.62 |
| 其中：应付票据(元) | 836,531,973.62 | 934,120,404.07 | 817,513,989.74 | 912,951,004.80 | 494,620,682.63 | 493,422,093.62 | 577,376,814.02 | 316,320,927.75 | 394,743,224.20 | 869,570,925.69 | 923,463,873.42 |
| 其中：应付账款(元) | 541,616,749.94 | 543,432,020.43 | 585,120,793.18 | 675,869,670.06 | 712,596,816.70 | 737,497,130.81 | 816,696,603.63 | 839,040,738.97 | 805,210,514.81 | 643,778,168.07 | 577,713,554.20 |
| 合同负债(元) | 44,881,968.31 | 38,574,124.25 | 48,244,663.65 | 39,765,500.93 | 63,130,899.45 | 44,927,495.94 | 76,983,397.02 | 35,672,483.73 | 53,520,557.76 | 50,417,844.97 | 57,138,071.46 |
| 应付职工薪酬(元) | 18,275,522.49 | 17,469,711.35 | 21,837,840.16 | 20,026,829.03 | 24,239,231.27 | 24,604,968.72 | 29,384,367.90 | 29,441,582.45 | 24,869,529.90 | 23,995,647.32 | 22,839,659.43 |
| 应交税费(元) | 23,592,770.19 | 17,121,324.71 | 18,045,667.13 | 14,356,278.74 | 15,287,684.50 | 10,379,407.97 | 9,076,295.30 | 19,934,432.61 | 10,355,361.03 | 32,200,140.68 | 10,362,511.21 |
| 其他应付款(元) | 20,539,231.98 | 21,144,252.16 | 21,621,356.93 | 20,402,174.50 | 20,685,852.44 | 18,804,617.73 | 18,124,331.30 | 18,505,552.27 | 20,315,613.79 | 15,803,895.18 | 11,255,112.59 |
| 一年内到期的非流动负债(元) | 271,557,086.32 | 280,596,555.19 | 197,350,864.82 | 206,009,810.41 | 121,337,712.10 | 136,190,802.15 | 147,567,336.09 | 151,796,411.93 | 71,128,320.46 | 74,310,717.82 | 74,448,230.02 |
| 其他流动负债(元) | 236,515,661.62 | 293,235,604.01 | 192,211,706.12 | 278,871,007.36 | 327,926,326.10 | 339,740,310.51 | 157,940,651.57 | 312,233,457.61 | 437,517,683.05 | 415,088,537.39 | 222,418,473.34 |
| 流动负债合计(元) | 3,817,226,962.83 | 4,077,850,722.30 | 4,019,453,946.86 | 4,195,613,420.23 | 3,821,807,342.21 | 3,963,146,882.83 | 3,829,591,657.21 | 3,443,403,657.36 | 3,358,706,288.08 | 3,407,699,927.00 | 3,195,814,320.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 605,400,000.00 | 605,400,000.00 | 730,100,000.00 | 735,100,000.00 | 865,800,000.00 | 858,800,000.00 | 904,400,000.00 | 774,400,000.00 | 820,000,000.00 | 820,000,000.00 | 820,000,000.00 |
| 租赁负债(元) | - | 508,218.87 | 526,881.14 | 514,946.15 | 473,554.77 | 1,327,751.39 | 1,652,218.86 | 1,729,438.83 | 2,439,115.31 | 1,242,954.42 | 1,300,080.31 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 6,685,294.29 |
| 递延收益(元) | 79,527,482.58 | 70,378,614.45 | 71,525,246.31 | 67,501,878.18 | 68,648,510.05 | 69,854,975.25 | 70,941,773.79 | 72,088,407.34 | 47,141,173.54 | 47,016,343.41 | 47,936,299.53 |
| 递延所得税负债(元) | 5,282,998.47 | 5,659,784.23 | 5,859,992.90 | 6,000,796.06 | 1,436,554.04 | 1,506,282.03 | 1,576,010.01 | 1,645,738.00 | - | - | - |
| 非流动负债合计(元) | 690,210,481.05 | 681,946,617.55 | 808,012,120.35 | 809,117,620.39 | 936,358,618.86 | 931,489,008.67 | 978,570,002.66 | 849,863,584.17 | 869,580,288.85 | 868,259,297.83 | 875,921,674.13 |
| 负债合计(元) | 4,507,437,443.88 | 4,759,797,339.85 | 4,827,466,067.21 | 5,004,731,040.62 | 4,758,165,961.07 | 4,894,635,891.50 | 4,808,161,659.87 | 4,293,267,241.53 | 4,228,286,576.93 | 4,275,959,224.83 | 4,071,735,994.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,401,544,698.00 | 1,401,544,698.00 | 1,401,544,698.00 | 1,401,544,698.00 | 1,401,544,698.00 | 1,401,544,698.00 | 1,401,544,698.00 | 1,401,544,698.00 | 1,401,544,698.00 | 1,401,544,698.00 | 1,401,544,698.00 |
| 资本公积(元) | 1,678,828,200.74 | 1,675,948,553.29 | 1,672,986,175.90 | 1,668,840,732.86 | 1,660,257,903.23 | 1,652,468,546.93 | 1,641,443,324.34 | 1,628,741,133.49 | 1,639,334,253.49 | 1,612,719,039.07 | 1,603,694,747.61 |
| 减：库存股(元) | 181,795,778.64 | 120,202,489.52 | 96,816,211.68 | 50,099,951.92 | 50,099,951.92 | 50,099,951.92 | 50,099,951.92 | 12,999,617.80 | 50,083,769.65 | 42,084,004.57 | 42,084,004.57 |
| 其他综合收益(元) | -2,367,399.38 | -2,367,399.38 | -2,367,399.38 | -2,367,399.38 | - | - | - | - | - | - | - |
| 专项储备(元) | 122,420.55 | 260,754.11 | - | - | 17,641.37 | 2,706,172.50 | 2,187,427.56 | 1,510,831.26 | 2,150,922.03 | 2,889,016.05 | - |
| 盈余公积(元) | 153,822,240.16 | 153,822,240.16 | 152,930,468.68 | 152,930,468.68 | 145,540,598.70 | 145,540,598.70 | 145,540,598.70 | 145,540,598.70 | 122,368,806.89 | 122,368,806.89 | 122,368,806.89 |
| 未分配利润(元) | 578,978,246.13 | 570,493,775.41 | 559,307,033.01 | 561,258,809.58 | 566,896,634.16 | 548,961,557.53 | 579,159,771.32 | 583,767,798.50 | 546,918,267.63 | 528,247,555.80 | 450,639,972.11 |
| 归属于母公司股东权益合计(元) | 3,629,132,627.56 | 3,679,500,132.07 | 3,687,584,764.53 | 3,732,107,357.82 | 3,724,157,523.54 | 3,701,121,621.74 | 3,719,775,868.00 | 3,748,105,442.15 | 3,662,233,178.39 | 3,625,685,111.24 | 3,536,164,220.04 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 129,192,407.13 | 127,447,449.94 |
| 股东权益合计(元) | 3,629,132,627.56 | 3,679,500,132.07 | 3,687,584,764.53 | 3,732,107,357.82 | 3,724,157,523.54 | 3,701,121,621.74 | 3,719,775,868.00 | 3,748,105,442.15 | 3,662,233,178.39 | 3,754,877,518.37 | 3,663,611,669.98 |
| 负债和股东权益合计(元) | 8,136,570,071.44 | 8,439,297,471.92 | 8,515,050,831.74 | 8,736,838,398.44 | 8,482,323,484.61 | 8,595,757,513.24 | 8,527,937,527.87 | 8,041,372,683.68 | 7,890,519,755.32 | 8,030,836,743.20 | 7,735,347,664.40 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-15 | 2023-04-28 | 2023-04-22 | 2022-10-25 | 2022-08-18 | 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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