| 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) | 800,772,218.14 | 1,216,776,219.35 | 1,199,743,886.23 | 744,064,841.39 | 1,559,019,114.80 | 2,094,196,513.29 | 1,628,328,080.52 | 1,684,467,300.19 | 1,378,489,131.09 | 1,449,900,404.45 | 1,650,495,878.87 |
| 其中：交易性金融资产(元) | 151,165,176.14 | 100,731,506.85 | - | 80,806,655.59 | 51,084,600.00 | 50,969,616.44 | 145,319,013.01 | 200,745,863.01 | - | - | 937,438.30 |
| 应收票据及应收账款(元) | 623,687,679.99 | 651,954,060.46 | 655,453,965.44 | 697,524,526.94 | 412,724,915.12 | 405,743,469.34 | 348,421,699.27 | 274,217,429.52 | 315,245,710.38 | 351,704,148.81 | 371,131,030.22 |
| 其中：应收票据(元) | 47,566,317.18 | 71,532,061.20 | 106,639,946.32 | 162,796,379.85 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 576,121,362.81 | 580,421,999.26 | 548,814,019.12 | 534,728,147.09 | 412,724,915.12 | 405,743,469.34 | 348,421,699.27 | 274,217,429.52 | 315,245,710.38 | 351,704,148.81 | 371,131,030.22 |
| 预付款项(元) | 61,624,221.67 | 34,622,991.18 | 32,377,276.78 | 27,039,550.67 | 107,141,732.41 | 63,249,728.45 | 48,261,557.11 | 25,199,961.88 | 85,227,749.73 | 84,212,093.95 | 60,722,989.74 |
| 其他应收款(元) | 26,812,853.17 | 29,769,484.26 | 17,756,988.84 | 16,642,903.01 | 30,690,412.53 | 28,040,641.79 | 21,771,920.55 | 17,957,482.92 | 41,412,681.08 | 31,478,616.06 | 28,320,620.25 |
| 存货(元) | 349,830,876.70 | 353,867,499.51 | 327,497,083.07 | 272,665,746.21 | 354,145,949.24 | 343,519,869.37 | 368,170,513.03 | 352,466,423.21 | 312,707,667.25 | 346,227,228.59 | 467,875,877.74 |
| 其他流动资产(元) | 453,487,982.72 | 446,229,259.85 | 329,673,536.93 | 363,085,770.88 | 407,432,779.66 | 257,155,757.44 | 248,992,153.24 | 266,398,324.13 | 560,922,863.14 | 699,478,979.25 | 397,874,019.23 |
| 流动资产合计(元) | 2,585,122,005.78 | 2,924,604,307.07 | 2,729,649,978.95 | 2,439,834,734.50 | 3,350,687,043.93 | 3,573,360,875.51 | 3,242,194,755.74 | 3,204,347,152.02 | 3,150,304,331.14 | 3,430,080,209.95 | 3,553,316,860.66 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,739,457.36 | 5,739,602.48 | 4,976,393.68 | 5,019,977.24 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,003,443,592.68 | 1,019,237,103.76 | 1,037,122,014.20 | 1,055,085,648.12 | 784,221,310.63 | 800,241,910.32 | 1,738,752,814.92 | 1,772,799,325.24 | 1,830,392,976.00 | 1,831,873,828.93 | 1,856,650,579.68 |
| 在建工程(元) | 930,746,617.87 | 889,783,061.11 | 874,893,136.19 | 833,893,568.38 | 1,162,618,252.28 | 1,154,354,641.97 | 231,459,875.60 | 230,868,614.18 | 228,982,555.94 | 240,621,380.36 | 260,422,638.23 |
| 使用权资产(元) | 2,480,932.03 | 2,417,983.79 | 2,586,665.37 | 2,755,346.95 | 422,933.37 | 619,118.02 | 656,702.66 | 1,011,487.33 | 1,207,671.99 | 1,403,856.65 | 1,695,586.63 |
| 无形资产(元) | 228,816,094.22 | 230,121,674.57 | 231,527,637.23 | 232,773,673.25 | 225,824,937.87 | 227,214,007.07 | 218,130,435.19 | 229,987,664.33 | 220,871,307.37 | 222,255,923.52 | 219,835,834.09 |
| 长期待摊费用(元) | 12,906,753.48 | 12,956,421.63 | 13,006,089.78 | 13,055,757.93 | 14,787,055.76 | 14,836,723.91 | 14,886,392.06 | 14,936,060.21 | 14,985,728.36 | 15,035,396.51 | 14,499,670.58 |
| 递延所得税资产(元) | 210,958,998.03 | 207,128,449.55 | 204,512,212.18 | 190,999,386.24 | 171,209,440.36 | 165,651,004.07 | 163,659,937.10 | 145,804,479.46 | 105,221,693.96 | 96,671,865.90 | 78,631,974.33 |
| 其他非流动资产(元) | 107,707,742.85 | 107,705,207.05 | 106,896,138.79 | 105,699,537.53 | 3,507,976.34 | 3,507,976.34 | 3,507,976.34 | 3,957,976.34 | 29,250,397.73 | 29,250,397.73 | 42,641,112.01 |
| 非流动资产合计(元) | 2,502,800,188.52 | 2,475,089,503.94 | 2,475,520,287.42 | 2,439,282,895.64 | 2,362,591,906.61 | 2,366,425,381.70 | 2,371,054,133.87 | 2,399,365,607.09 | 2,430,912,331.35 | 2,437,112,649.60 | 2,474,377,395.55 |
| 资产总计(元) | 5,087,922,194.30 | 5,399,693,811.01 | 5,205,170,266.37 | 4,879,117,630.14 | 5,713,278,950.54 | 5,939,786,257.21 | 5,613,248,889.61 | 5,603,712,759.11 | 5,581,216,662.49 | 5,867,192,859.55 | 6,027,694,256.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,359,798,831.03 | 1,809,560,729.49 | 1,383,581,593.47 | 1,441,289,206.19 | 2,057,822,241.17 | 2,361,012,563.47 | 1,730,876,846.00 | 1,938,377,945.74 | 1,766,731,281.30 | 1,915,310,218.03 | 1,748,833,553.66 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 10,099,641.97 | 11,745,717.97 | 15,016,588.33 | 3,518,088.33 | - |
| 应付票据及应付账款(元) | 265,880,771.40 | 281,869,975.90 | 332,741,895.56 | 370,629,623.57 | 418,624,871.09 | 375,138,176.75 | 570,824,602.23 | 404,125,935.96 | 493,382,008.16 | 597,567,882.22 | 842,012,832.13 |
| 其中：应付票据(元) | 49,798,923.99 | 81,482,341.80 | 146,455,679.83 | 104,451,633.83 | 208,457,382.71 | 169,044,439.02 | 233,667,913.26 | 169,498,992.93 | 258,662,119.97 | 336,918,534.17 | 494,302,907.44 |
| 其中：应付账款(元) | 216,081,847.41 | 200,387,634.10 | 186,286,215.73 | 266,177,989.74 | 210,167,488.38 | 206,093,737.73 | 337,156,688.97 | 234,626,943.03 | 234,719,888.19 | 260,649,348.05 | 347,709,924.69 |
| 合同负债(元) | 13,470,251.55 | 17,514,536.90 | 23,739,326.67 | 11,812,377.70 | 28,709,804.26 | 25,091,668.31 | 26,822,852.33 | 20,746,473.58 | 19,892,953.20 | 22,125,797.72 | 25,346,195.76 |
| 应付职工薪酬(元) | 16,146,364.75 | 4,763,899.30 | 4,597,080.60 | 36,551,778.66 | 28,772,940.35 | 4,554,796.31 | 4,024,944.22 | 22,809,205.36 | 5,281,467.80 | 3,212,729.52 | 6,784,577.87 |
| 应交税费(元) | 31,728,290.45 | 6,244,255.85 | 21,717,653.02 | 15,871,639.04 | 18,216,460.43 | 15,704,764.55 | 9,179,016.94 | 13,305,149.09 | 10,990,434.83 | 23,475,738.73 | 7,468,153.88 |
| 其他应付款(元) | 45,490,493.41 | 43,247,766.01 | 10,892,929.53 | 27,888,427.92 | 31,148,480.71 | 30,114,593.17 | 25,043,504.74 | 25,992,774.89 | 13,218,106.50 | 10,081,355.53 | 10,027,653.54 |
| 一年内到期的非流动负债(元) | 357,412,783.28 | 388,639,309.52 | 431,798,542.13 | 453,252,485.49 | 497,194,823.25 | 473,373,992.16 | 560,387,852.44 | 438,054,507.72 | 429,690,270.84 | 416,303,281.25 | 608,068,343.31 |
| 其他流动负债(元) | 1,751,132.70 | 2,276,889.80 | 3,086,112.47 | 860,458.35 | 3,732,274.55 | 3,261,916.88 | 3,486,970.80 | 1,798,520.44 | 2,586,083.92 | 2,876,353.70 | 3,295,005.45 |
| 流动负债合计(元) | 2,091,678,918.57 | 2,554,117,362.77 | 2,212,155,133.45 | 2,358,155,996.92 | 3,084,221,895.81 | 3,288,252,471.60 | 2,940,746,231.67 | 2,876,956,230.75 | 2,756,789,194.88 | 2,994,471,445.03 | 3,251,836,315.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 923,590,000.00 | 747,410,000.00 | 837,910,000.00 | 377,640,000.00 | 450,230,000.00 | 491,025,000.00 | 469,900,000.00 | 534,950,000.00 | 511,700,000.00 | 555,750,000.00 | 533,500,000.00 |
| 租赁负债(元) | 2,062,833.93 | 2,118,514.02 | 2,062,833.93 | 2,007,153.84 | 40,938.82 | 27,803.82 | - | 213,162.49 | 496,014.58 | 472,273.44 | 947,998.61 |
| 长期应付款(元) | 17,217,026.25 | 25,741,027.23 | 40,497,690.09 | 55,106,942.71 | 70,360,793.78 | 95,797,704.85 | 239,432.49 | 104,998,053.28 | 144,386,626.23 | 149,511,108.81 | 79,570,444.82 |
| 长期应付职工薪酬(元) | 6,340,061.66 | 6,249,055.99 | 6,158,050.32 | 6,067,044.65 | 14,254,802.76 | 14,109,771.13 | 137,810,300.22 | 13,819,707.85 | 15,089,500.77 | 14,930,587.01 | 14,638,657.16 |
| 预计负债(元) | - | - | - | - | 1,200,000.00 | 1,200,000.00 | 13,964,739.49 | 1,200,000.00 | - | - | - |
| 递延收益(元) | 30,009,205.98 | 31,051,282.33 | 32,093,358.68 | 33,135,435.03 | 34,167,143.54 | 35,284,219.89 | 1,200,000.00 | 37,518,372.59 | 38,677,429.14 | 39,780,512.09 | 40,883,595.04 |
| 递延所得税负债(元) | - | - | - | - | - | - | 36,476,296.24 | - | - | - | - |
| 非流动负债合计(元) | 979,219,127.82 | 812,569,879.57 | 918,721,933.02 | 473,956,576.23 | 570,253,678.90 | 637,444,499.69 | 659,590,768.44 | 692,699,296.21 | 710,349,570.72 | 760,444,481.35 | 669,540,695.63 |
| 负债合计(元) | 3,070,898,046.39 | 3,366,687,242.34 | 3,130,877,066.47 | 2,832,112,573.15 | 3,654,475,574.71 | 3,925,696,971.29 | 3,600,337,000.11 | 3,569,655,526.96 | 3,467,138,765.60 | 3,754,915,926.38 | 3,921,377,011.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 735,269,837.00 | 735,269,837.00 | 735,269,837.00 | 735,269,837.00 | 735,269,837.00 | 735,269,837.00 | 735,269,837.00 | 735,269,837.00 | 735,269,837.00 | 735,269,837.00 | 735,269,837.00 |
| 资本公积(元) | 664,191,200.08 | 664,191,200.08 | 664,191,200.08 | 664,191,200.08 | 664,191,200.08 | 664,191,200.08 | 664,191,200.08 | 664,191,200.08 | 664,191,200.08 | 664,191,200.08 | 664,191,200.08 |
| 其他综合收益(元) | 219,797.31 | 240,774.47 | 231,474.07 | 269,775.95 | 1,249,169.98 | 260,797.19 | 1,197,967.14 | 249,572.25 | 1,707,724.02 | 1,714,093.47 | 318,129.69 |
| 专项储备(元) | 1,127,607.56 | 3,172,145.49 | 2,360,403.63 | 3,839,507.64 | 3,828,009.85 | 1,567,232.44 | 255,107.47 | 2,223,551.88 | 884,566.01 | - | - |
| 盈余公积(元) | 120,278,376.72 | 120,278,376.72 | 120,278,376.72 | 120,278,376.72 | 105,876,866.55 | 105,876,866.55 | 105,876,866.55 | 105,876,866.55 | 102,428,628.27 | 102,428,628.27 | 102,428,628.27 |
| 未分配利润(元) | 493,870,011.87 | 507,652,220.40 | 550,128,024.96 | 521,303,492.03 | 541,452,194.83 | 505,048,196.85 | 506,720,542.80 | 526,832,344.21 | 605,457,158.64 | 604,525,516.31 | 599,929,133.88 |
| 归属于母公司股东权益合计(元) | 2,014,956,830.54 | 2,030,804,554.16 | 2,072,459,316.46 | 2,045,152,189.42 | 2,051,867,278.29 | 2,012,214,130.11 | 2,013,511,521.04 | 2,034,643,371.97 | 2,109,939,114.02 | 2,108,129,275.13 | 2,102,136,928.92 |
| 少数股东权益(元) | 2,067,317.37 | 2,202,014.51 | 1,833,883.44 | 1,852,867.57 | 6,936,097.54 | 1,875,155.81 | -599,631.54 | -586,139.82 | 4,138,782.87 | 4,147,658.04 | 4,180,316.06 |
| 股东权益合计(元) | 2,017,024,147.91 | 2,033,006,568.67 | 2,074,293,199.90 | 2,047,005,056.99 | 2,058,803,375.83 | 2,014,089,285.92 | 2,012,911,889.50 | 2,034,057,232.15 | 2,114,077,896.89 | 2,112,276,933.17 | 2,106,317,244.98 |
| 负债和股东权益合计(元) | 5,087,922,194.30 | 5,399,693,811.01 | 5,205,170,266.37 | 4,879,117,630.14 | 5,713,278,950.54 | 5,939,786,257.21 | 5,613,248,889.61 | 5,603,712,759.11 | 5,581,216,662.49 | 5,867,192,859.55 | 6,027,694,256.21 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-10 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-27 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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