| 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) | 1,169,081,097.49 | 1,373,182,363.28 | 1,652,300,518.92 | 2,010,061,155.14 | 1,376,540,150.22 | 1,777,594,228.36 | 2,216,374,672.26 |
| 其中：交易性金融资产(元) | 71,006,919.48 | 50,868,945.97 | 69,403,996.03 | 49,403,773.81 | 49,999,000.00 | 49,999,000.00 | - |
| 应收票据及应收账款(元) | 431,943,381.82 | 353,380,513.44 | 369,994,761.11 | 332,830,550.11 | 288,533,324.58 | 262,416,908.35 | 545,260,434.61 |
| 其中：应收票据(元) | 21,334,751.99 | 13,329,295.48 | 6,989,114.09 | 10,679,593.23 | 4,485,182.31 | 2,804,131.61 | 12,896,792.24 |
| 其中：应收账款(元) | 410,608,629.83 | 340,051,217.96 | 363,005,647.02 | 322,150,956.88 | 284,048,142.27 | 259,612,776.74 | 532,363,642.37 |
| 预付款项(元) | 94,652,363.44 | 82,882,487.86 | 101,482,384.36 | 102,237,243.09 | 30,662,927.63 | 22,337,603.84 | 26,558,201.20 |
| 应收利息(元) | - | 5,959,045.49 | - | - | - | - | - |
| 其他应收款(元) | 627,044,319.77 | 660,101,818.98 | 588,588,655.00 | 700,867,980.46 | 1,082,429,282.00 | 869,805,522.86 | 294,204,042.45 |
| 存货(元) | 1,035,801,208.60 | 922,941,887.10 | 976,561,343.75 | 861,449,506.53 | 872,308,447.86 | 802,291,015.52 | 590,774,952.50 |
| 合同资产(元) | 366,223,403.03 | 395,779,327.99 | 330,223,610.08 | 323,277,090.47 | 261,237,355.74 | 216,328,586.16 | 157,858,209.06 |
| 其他流动资产(元) | 133,443,129.49 | 141,144,823.66 | 112,679,965.35 | 122,225,202.05 | 17,753,482.84 | 36,479,394.02 | 30,498,653.59 |
| 流动资产合计(元) | 3,932,565,272.31 | 4,010,970,505.07 | 4,221,686,218.55 | 4,528,793,749.84 | 3,979,963,970.87 | 4,055,000,117.31 | 3,868,524,525.63 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 178,943,923.48 | 181,305,773.89 | 182,208,471.66 |
| 其他权益工具投资(元) | 1,500,000.00 | 1,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 固定资产(元) | 1,561,313,750.41 | 1,506,707,797.52 | 1,551,274,690.44 | 1,559,596,266.95 | 1,283,454,978.91 | 1,330,163,060.01 | 1,404,711,951.76 |
| 在建工程(元) | 2,074,190,831.57 | 2,038,159,253.27 | 1,918,227,712.07 | 1,749,329,837.18 | 596,649,511.50 | 588,640,927.22 | 639,360,362.81 |
| 使用权资产(元) | 5,048,841.61 | 7,986,826.64 | 9,326,603.12 | 9,326,603.12 | 26,697,399.86 | 27,981,697.12 | 29,577,687.12 |
| 无形资产(元) | 270,581,580.66 | 272,673,437.98 | 274,731,113.75 | 276,172,037.68 | 154,931,193.32 | 155,535,724.06 | 155,576,888.30 |
| 长期待摊费用(元) | 22,410,837.79 | 21,308,228.80 | 21,872,248.67 | 21,787,678.13 | 4,054,134.92 | 934,098.52 | 1,577,812.83 |
| 递延所得税资产(元) | 68,871,805.90 | 68,925,873.13 | 69,034,007.57 | 69,034,007.57 | 67,609,595.50 | 67,609,595.50 | 67,433,439.25 |
| 其他非流动资产(元) | 234,096,508.17 | 229,137,364.03 | 156,810,809.37 | 131,409,841.39 | 44,279,383.92 | 31,441,993.92 | 30,533,629.52 |
| 非流动资产合计(元) | 4,238,014,156.11 | 4,146,398,781.37 | 4,003,777,184.99 | 3,819,156,272.02 | 2,359,120,121.41 | 2,386,112,870.24 | 2,513,480,243.25 |
| 资产总计(元) | 8,170,579,428.42 | 8,157,369,286.44 | 8,225,463,403.54 | 8,347,950,021.86 | 6,339,084,092.28 | 6,441,112,987.55 | 6,382,004,768.88 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 65,298,261.66 | 66,648,261.66 |
| 应付票据及应付账款(元) | 381,905,965.45 | 322,427,714.41 | 395,609,828.92 | 371,187,017.54 | 126,961,977.71 | 109,353,312.41 | 84,761,834.23 |
| 其中：应付票据(元) | 58,050,079.07 | 22,603,829.77 | 59,243,919.33 | 41,224,789.56 | - | - | - |
| 其中：应付账款(元) | 323,855,886.38 | 299,823,884.64 | 336,365,909.59 | 329,962,227.98 | 126,961,977.71 | 109,353,312.41 | 84,761,834.23 |
| 合同负债(元) | 33,191,761.66 | 31,097,331.37 | 8,708,164.83 | 15,374,789.86 | 72,956,274.27 | 69,603,705.68 | 59,335,203.05 |
| 应付职工薪酬(元) | 3,328,516.20 | 3,903,123.29 | 6,243,393.10 | 9,775,791.81 | 20,847,744.57 | 24,204,548.01 | 18,480,593.97 |
| 应交税费(元) | 229,218,862.76 | 227,947,513.93 | 232,867,907.63 | 243,810,845.15 | 205,387,034.15 | 228,842,025.51 | 183,496,939.30 |
| 应付利息(元) | - | 78,453.57 | - | - | - | 44,576,564.86 | 44,069,220.59 |
| 其他应付款(元) | 230,934,159.35 | 276,537,906.64 | 216,794,585.24 | 324,867,783.86 | 906,347,198.46 | 790,476,559.52 | 765,074,871.49 |
| 一年内到期的非流动负债(元) | 234,616,128.51 | 236,557,238.18 | 224,676,730.73 | 224,676,730.73 | 35,176,766.08 | 49,159,268.19 | 50,544,469.61 |
| 其他流动负债(元) | 14,900,549.83 | 12,937,641.48 | 2,132,099.19 | 3,966,219.16 | 5,364,394.39 | 7,463,049.02 | 13,595,803.81 |
| 流动负债合计(元) | 1,128,095,943.76 | 1,111,486,922.87 | 1,087,032,709.64 | 1,193,659,178.11 | 1,373,041,389.63 | 1,388,977,294.86 | 1,286,007,197.71 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,460,409,797.99 | 1,460,409,797.99 | 1,497,319,797.99 | 1,497,319,797.99 | 42,324,600.15 | 32,708,087.18 | 63,342,056.98 |
| 租赁负债(元) | 4,183,766.06 | 5,404,899.67 | 6,142,849.00 | 6,819,252.67 | 23,589,672.19 | 24,417,237.37 | 36,681,140.43 |
| 长期应付款(元) | 270,326,581.03 | 282,697,939.54 | 331,340,056.22 | 343,711,414.73 | - | 21,482,767.47 | 20,956,609.00 |
| 预计负债(元) | 4,591,676.34 | 4,453,501.70 | 8,261,728.01 | 8,261,728.01 | 201,000,000.00 | 204,683,258.98 | 206,263,903.31 |
| 递延收益(元) | 150,240,884.64 | 120,819,002.36 | 121,594,491.44 | 122,369,980.52 | 123,402,070.47 | 124,197,362.26 | 125,189,693.47 |
| 递延所得税负债(元) | 1,262,210.40 | 1,316,277.63 | 1,424,412.07 | 1,424,412.07 | - | - | - |
| 非流动负债合计(元) | 1,891,014,916.46 | 1,875,101,418.89 | 1,966,083,334.73 | 1,979,906,585.99 | 390,316,342.81 | 407,488,713.26 | 452,433,403.19 |
| 负债合计(元) | 3,019,110,860.22 | 2,986,588,341.76 | 3,053,116,044.37 | 3,173,565,764.10 | 1,763,357,732.44 | 1,796,466,008.12 | 1,738,440,600.90 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 |
| 资本公积(元) | 4,815,998,707.22 | 4,815,998,707.22 | 4,817,875,033.49 | 4,815,998,707.22 | 4,909,404,225.52 | 4,909,404,225.52 | 4,909,386,529.52 |
| 专项储备(元) | 11,526,917.18 | 11,253,857.05 | 13,217,498.75 | 12,764,710.55 | 11,167,915.33 | 10,856,569.74 | 11,861,635.78 |
| 盈余公积(元) | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 |
| 未分配利润(元) | -656,393,230.04 | -641,518,646.40 | -646,021,836.75 | -643,326,169.64 | -810,282,546.61 | -824,720,674.56 | -824,598,306.07 |
| 归属于母公司股东权益合计(元) | 4,636,569,159.96 | 4,651,170,683.47 | 4,650,507,461.09 | 4,650,874,013.73 | 4,575,726,359.84 | 4,560,976,886.30 | 4,562,086,624.83 |
| 少数股东权益(元) | 514,899,408.24 | 519,610,261.21 | 521,839,898.08 | 523,510,244.03 | - | 83,670,093.13 | 81,477,543.15 |
| 股东权益合计(元) | 5,151,468,568.20 | 5,170,780,944.68 | 5,172,347,359.17 | 5,174,384,257.76 | 4,575,726,359.84 | 4,644,646,979.43 | 4,643,564,167.98 |
| 负债和股东权益合计(元) | 8,170,579,428.42 | 8,157,369,286.44 | 8,225,463,403.54 | 8,347,950,021.86 | 6,339,084,092.28 | 6,441,112,987.55 | 6,382,004,768.88 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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