| 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) | 423,626,547.25 | 459,109,558.13 | 502,222,898.98 | 706,489,493.79 | 1,189,583,713.92 | 1,617,158,966.52 | 1,919,033,344.23 | 2,346,275,312.17 | 2,677,857,023.10 | 2,535,517,683.54 | 2,340,970,097.49 |
| 应收票据及应收账款(元) | 421,203,066.65 | 451,588,075.53 | 464,009,280.66 | 699,668,016.78 | 2,019,638,731.26 | 2,460,646,300.95 | 2,631,346,539.72 | 3,169,564,532.14 | 4,475,947,718.72 | 4,674,212,563.60 | 4,827,431,799.94 |
| 其中：应收票据(元) | 548,935.19 | 3,724,662.85 | 4,090,403.80 | 3,548,043.75 | 13,272,162.41 | 35,881,849.23 | 31,013,131.43 | 36,487,228.44 | 30,858,974.73 | 157,239,233.54 | 40,023,101.54 |
| 其中：应收账款(元) | 420,654,131.46 | 447,863,412.68 | 459,918,876.86 | 696,119,973.03 | 2,006,366,568.85 | 2,424,764,451.72 | 2,600,333,408.29 | 3,133,077,303.70 | 4,445,088,743.99 | 4,516,973,330.06 | 4,787,408,698.40 |
| 预付款项(元) | 66,425,544.92 | 40,040,825.96 | 28,805,297.20 | 63,956,919.87 | 151,939,672.51 | 136,339,800.08 | 185,365,977.56 | 109,258,431.33 | 181,410,917.20 | 158,341,038.38 | 274,023,280.85 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 94,520,000.00 | 94,520,000.00 | 98,164,253.54 |
| 其他应收款(元) | 203,839,567.74 | 50,433,896.42 | 49,770,632.22 | 44,203,935.30 | 55,736,134.82 | 56,403,001.12 | 47,965,303.74 | 44,520,475.87 | 58,420,963.65 | 54,855,901.15 | 527,536,527.20 |
| 存货(元) | 617,585,547.09 | 678,824,943.17 | 707,157,088.68 | 736,727,201.61 | 3,290,167,630.72 | 4,088,738,283.26 | 5,099,685,104.73 | 5,336,861,172.62 | 6,298,836,237.54 | 6,637,053,448.40 | 7,087,359,232.75 |
| 一年内到期的非流动资产(元) | 36,033,375.50 | 54,883,375.50 | 21,000,000.00 | 23,100,000.00 | 17,100,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 5,500,000.00 | 13,150,000.00 | 62,505,555.54 |
| 其他流动资产(元) | 847,102,017.56 | 841,148,325.68 | 880,213,754.63 | 909,211,929.08 | 1,154,140,389.57 | 1,193,725,019.58 | 1,160,327,772.41 | 1,679,609,773.01 | 1,639,531,020.42 | 1,763,286,015.78 | 1,744,347,285.20 |
| 流动资产合计(元) | 2,616,664,487.14 | 2,581,916,891.77 | 2,663,103,679.78 | 3,184,828,044.59 | 7,928,836,577.57 | 9,695,888,349.28 | 11,206,258,639.97 | 12,781,238,470.53 | 15,634,432,715.03 | 15,969,682,278.94 | 17,085,242,396.26 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 18,600,000.00 | 18,600,000.00 | 64,980,952.24 | 70,100,000.00 | 76,677,811.40 | 84,677,811.40 | 72,677,811.40 | 72,677,811.40 | 77,277,811.40 | 64,027,811.40 | 55,177,811.40 |
| 长期股权投资(元) | 279,678,005.08 | 282,620,628.97 | 286,357,670.80 | 289,443,292.92 | 282,058,873.54 | 287,380,180.73 | 294,807,597.60 | 298,003,676.49 | 324,033,806.59 | 331,026,026.84 | 337,893,194.39 |
| 其他非流动金融资产(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - |
| 固定资产(元) | 2,355,942,897.38 | 2,478,230,137.02 | 2,721,313,134.58 | 2,844,043,488.59 | 3,537,053,888.88 | 3,655,437,906.71 | 3,788,742,222.93 | 3,973,571,890.38 | 4,022,438,483.24 | 4,188,349,332.99 | 4,325,543,361.86 |
| 在建工程(元) | 499,135,287.86 | 507,355,809.48 | 509,906,235.22 | 500,197,506.76 | 629,582,154.17 | 661,860,627.32 | 676,389,700.08 | 667,780,893.43 | 832,318,889.10 | 827,950,148.71 | 749,320,400.97 |
| 使用权资产(元) | 81,291,910.36 | 93,850,365.57 | 104,605,515.40 | 110,538,242.90 | 122,679,041.95 | 131,843,538.31 | 142,584,262.45 | 158,894,139.06 | 186,627,543.85 | 202,091,956.33 | 223,802,431.12 |
| 无形资产(元) | 186,367,142.56 | 194,486,877.25 | 216,227,082.68 | 207,757,660.60 | 841,908,664.58 | 877,682,018.04 | 919,124,473.47 | 869,213,080.87 | 756,698,651.01 | 791,425,319.34 | 830,182,418.50 |
| 开发支出(元) | 33,444,712.16 | 33,444,712.16 | 36,090,695.00 | 33,444,712.16 | 283,400,888.83 | 265,362,249.70 | 240,335,268.36 | 295,377,479.32 | 390,820,060.37 | 341,191,638.28 | 280,197,085.69 |
| 商誉(元) | - | - | - | - | 1,626,323,452.36 | 1,677,425,000.21 | 1,677,425,000.21 | 1,677,425,000.21 | 1,927,458,624.68 | 1,927,458,624.68 | 1,927,458,624.68 |
| 长期待摊费用(元) | 190,891,881.86 | 200,987,085.57 | 202,734,165.07 | 229,125,635.30 | 471,406,725.61 | 501,264,469.75 | 524,918,080.72 | 554,519,680.65 | 587,962,588.94 | 612,138,577.14 | 611,409,200.95 |
| 递延所得税资产(元) | 137,545,704.66 | 140,399,050.20 | 139,443,235.72 | 142,161,702.01 | 1,738,392,901.28 | 1,614,442,576.24 | 1,565,551,206.27 | 1,553,989,864.49 | 1,205,336,654.68 | 1,132,800,047.48 | 993,073,761.59 |
| 其他非流动资产(元) | 28,327,428.98 | 28,446,190.90 | 24,076,018.80 | 28,409,841.37 | 42,646,454.80 | 42,651,552.45 | 342,003,074.65 | 343,440,356.66 | 328,977,332.63 | 328,845,466.40 | 429,078,111.57 |
| 非流动资产合计(元) | 3,816,224,970.90 | 3,983,420,857.12 | 4,310,734,705.51 | 4,460,222,082.61 | 9,657,130,857.40 | 9,805,027,930.86 | 10,249,558,698.14 | 10,469,893,872.96 | 10,644,950,446.49 | 10,747,304,949.59 | 10,763,136,402.72 |
| 资产总计(元) | 6,432,889,458.04 | 6,565,337,748.89 | 6,973,838,385.29 | 7,645,050,127.20 | 17,585,967,434.97 | 19,500,916,280.14 | 21,455,817,338.11 | 23,251,132,343.49 | 26,279,383,161.52 | 26,716,987,228.53 | 27,848,378,798.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,667,810,222.99 | 3,788,189,281.49 | 4,532,637,047.75 | 3,936,004,043.04 | 4,765,102,238.33 | 5,124,583,711.94 | 5,678,477,363.29 | 6,622,087,180.84 | 6,388,766,540.39 | 6,098,548,568.91 | 5,952,103,939.89 |
| 应付票据及应付账款(元) | 2,525,571,149.06 | 2,636,777,922.47 | 2,068,692,180.94 | 2,880,029,553.89 | 3,084,548,188.09 | 3,819,601,305.03 | 3,810,148,422.80 | 4,055,637,889.11 | 4,864,956,390.28 | 4,742,074,171.99 | 5,063,039,791.99 |
| 其中：应付票据(元) | 10,366,891.85 | 11,592,867.95 | 11,670,186.08 | 84,161,907.35 | 1,019,927,786.48 | 1,493,037,318.20 | 1,543,870,009.22 | 1,464,707,073.28 | 1,696,312,444.10 | 1,710,477,129.51 | 1,718,923,566.10 |
| 其中：应付账款(元) | 2,515,204,257.21 | 2,625,185,054.52 | 2,057,021,994.86 | 2,795,867,646.54 | 2,064,620,401.61 | 2,326,563,986.83 | 2,266,278,413.58 | 2,590,930,815.83 | 3,168,643,946.18 | 3,031,597,042.48 | 3,344,116,225.89 |
| 合同负债(元) | 56,867,316.43 | 54,644,637.28 | 52,126,590.14 | 48,464,919.55 | 49,546,082.41 | 50,473,633.30 | 94,767,416.30 | 44,285,667.16 | 166,782,640.56 | 187,142,381.98 | 207,079,321.07 |
| 应付职工薪酬(元) | 140,954,149.30 | 155,220,088.35 | 146,605,287.41 | 167,887,054.53 | 146,886,285.85 | 164,447,907.05 | 170,738,441.83 | 195,838,177.55 | 179,262,121.84 | 184,790,412.62 | 202,386,725.93 |
| 应交税费(元) | 44,558,246.43 | 45,117,221.35 | 48,731,678.31 | 38,345,332.14 | 23,744,700.31 | 25,895,321.23 | 24,054,044.03 | 56,666,105.01 | 65,903,011.55 | 50,918,879.35 | 27,594,443.50 |
| 应付利息(元) | 225,883,703.59 | 167,738,679.06 | 78,006,188.21 | 46,800,164.54 | - | - | - | - | - | - | - |
| 其他应付款(元) | 4,205,796,606.53 | 2,884,133,781.10 | 2,626,646,313.78 | 2,368,626,957.08 | 1,884,338,442.83 | 1,737,300,008.18 | 1,357,900,328.39 | 94,376,070.97 | 411,581,641.06 | 101,050,529.75 | 75,467,056.48 |
| 一年内到期的非流动负债(元) | 1,853,946,150.99 | 2,514,053,274.32 | 2,459,732,094.32 | 2,739,642,248.18 | 2,232,922,634.33 | 1,858,938,146.66 | 1,396,618,537.26 | 2,690,459,434.02 | 2,425,136,967.09 | 2,595,475,244.14 | 2,438,761,939.60 |
| 其他流动负债(元) | 37,787,173.19 | 35,452,037.61 | 26,595,944.46 | 73,894,245.76 | 148,650,888.96 | 74,592,247.86 | 72,483,393.07 | 51,090,525.54 | 188,789,973.70 | 316,827,227.40 | 558,143,792.70 |
| 流动负债合计(元) | 12,759,174,718.51 | 12,281,326,923.03 | 12,039,773,325.32 | 12,299,694,518.71 | 12,335,739,461.11 | 12,855,832,281.25 | 12,605,187,946.97 | 13,810,441,050.20 | 14,691,179,286.47 | 14,276,827,416.14 | 14,524,577,011.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 325,999,999.98 | 371,052,499.98 | 507,560,500.00 | 466,485,945.04 | 598,383,469.00 | 967,965,636.74 | 1,461,783,329.68 | 1,458,494,584.43 | 1,353,116,424.12 | 1,079,654,069.83 | 614,338,183.33 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 997,838,050.30 |
| 租赁负债(元) | 59,377,514.23 | 66,521,130.65 | 71,904,062.56 | 73,550,196.80 | 89,594,840.37 | 94,659,436.74 | 100,388,732.98 | 112,108,754.99 | 147,833,187.58 | 155,079,763.91 | 165,201,338.47 |
| 长期应付款(元) | 372,360,337.83 | 538,741,825.72 | 574,844,356.84 | 619,894,696.29 | 1,138,731,999.07 | 1,218,931,953.45 | 946,564,484.82 | 1,091,387,749.94 | 1,383,132,107.82 | 1,386,302,744.27 | 930,946,366.76 |
| 预计负债(元) | 47,391,764.22 | 40,112,619.67 | 23,198,592.57 | 23,198,592.57 | - | - | - | - | - | 1,972,800.00 | 8,772,800.00 |
| 递延收益(元) | 176,589,654.11 | 181,901,939.08 | 187,218,375.72 | 184,829,947.92 | 188,396,123.43 | 194,042,102.86 | 200,187,635.66 | 201,793,830.99 | 206,809,984.56 | 203,729,155.40 | 213,136,590.38 |
| 递延所得税负债(元) | 51,340,335.88 | 55,483,623.76 | 64,787,786.06 | 70,075,685.55 | 46,947,627.18 | 51,081,377.03 | 53,663,729.01 | 57,176,940.01 | 56,745,308.76 | 60,481,428.53 | 64,342,843.94 |
| 非流动负债合计(元) | 1,033,059,606.25 | 1,253,813,638.86 | 1,429,513,673.75 | 1,438,035,064.17 | 2,062,054,059.05 | 2,526,680,506.82 | 2,762,587,912.15 | 2,920,961,860.36 | 3,147,637,012.84 | 2,887,219,961.94 | 2,994,576,173.18 |
| 负债合计(元) | 13,792,234,324.76 | 13,535,140,561.89 | 13,469,286,999.07 | 13,737,729,582.88 | 14,397,793,520.16 | 15,382,512,788.07 | 15,367,775,859.12 | 16,731,402,910.56 | 17,838,816,299.31 | 17,164,047,378.08 | 17,519,153,184.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,116,416,220.00 | 3,116,416,220.00 | 3,116,416,220.00 | 3,116,416,220.00 | 3,116,416,220.00 | 3,116,416,220.00 | 3,116,416,220.00 | 3,116,416,220.00 | 3,116,416,220.00 | 3,116,416,220.00 | 3,116,416,220.00 |
| 资本公积(元) | 4,457,761,315.13 | 4,457,761,315.13 | 4,457,761,315.13 | 4,457,761,315.13 | 4,457,015,262.14 | 4,457,015,262.14 | 4,457,015,262.14 | 4,457,015,262.14 | 4,457,015,262.14 | 4,457,015,262.14 | 4,454,810,262.14 |
| 其他综合收益(元) | 25,477,655.09 | -4,129,822.40 | 589,187.86 | 8,204,486.20 | -11,594,776.47 | -14,697,920.20 | 23,407,842.31 | 20,291,587.06 | -7,687,407.70 | 9,287,017.47 | 17,142,328.73 |
| 盈余公积(元) | 377,000,773.02 | 377,000,773.02 | 377,000,773.02 | 377,000,773.02 | 377,000,773.02 | 377,000,773.02 | 377,000,773.02 | 377,000,773.02 | 368,043,739.36 | 368,043,739.36 | 368,043,739.36 |
| 未分配利润(元) | -15,704,451,997.37 | -15,300,644,016.87 | -14,862,178,947.36 | -14,476,089,214.32 | -5,778,272,855.07 | -4,837,628,697.28 | -2,927,877,993.47 | -2,485,509,340.01 | -528,668,675.35 | 91,144,391.46 | 790,421,568.66 |
| 归属于母公司股东权益合计(元) | -7,727,796,034.13 | -7,353,595,531.12 | -6,910,411,451.35 | -6,516,706,419.97 | 2,160,564,623.62 | 3,098,105,637.68 | 5,045,962,104.00 | 5,485,214,502.21 | 7,405,119,138.45 | 8,041,906,630.43 | 8,746,834,118.89 |
| 少数股东权益(元) | 368,451,167.41 | 383,792,718.12 | 414,962,837.57 | 424,026,964.29 | 1,027,609,291.19 | 1,020,297,854.39 | 1,042,079,374.99 | 1,034,514,930.72 | 1,035,447,723.76 | 1,511,033,220.02 | 1,582,391,495.75 |
| 股东权益合计(元) | -7,359,344,866.72 | -6,969,802,813.00 | -6,495,448,613.78 | -6,092,679,455.68 | 3,188,173,914.81 | 4,118,403,492.07 | 6,088,041,478.99 | 6,519,729,432.93 | 8,440,566,862.21 | 9,552,939,850.45 | 10,329,225,614.64 |
| 负债和股东权益合计(元) | 6,432,889,458.04 | 6,565,337,748.89 | 6,973,838,385.29 | 7,645,050,127.20 | 17,585,967,434.97 | 19,500,916,280.14 | 21,455,817,338.11 | 23,251,132,343.49 | 26,279,383,161.52 | 26,716,987,228.53 | 27,848,378,798.98 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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