| 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) | 949,168,068.58 | 1,246,338,820.71 | 1,390,979,377.52 | 756,744,447.89 | 1,116,732,840.27 | 875,777,513.29 | 1,280,393,856.37 |
| 其中：交易性金融资产(元) | - | 961,720.84 | 423,346.74 | - | - | 180,618,643.05 | - |
| 应收票据及应收账款(元) | 383,103,435.95 | 487,797,421.75 | 391,435,526.35 | 353,836,831.90 | 509,010,536.36 | 572,239,224.66 | 383,824,127.95 |
| 其中：应收账款(元) | 383,103,435.95 | 487,797,421.75 | 391,435,526.35 | 353,836,831.90 | 509,010,536.36 | 572,239,224.66 | 383,824,127.95 |
| 预付款项(元) | 121,079,028.51 | 109,622,201.89 | 77,593,533.31 | 45,060,840.93 | 157,563,253.15 | 122,229,576.44 | 199,821,630.93 |
| 其他应收款(元) | 19,353,506.99 | 24,094,531.84 | 15,873,762.39 | 9,178,615.72 | 7,187,356.00 | 1,033,349.16 | 4,685,122.34 |
| 存货(元) | 1,395,884,748.13 | 1,268,081,578.78 | 1,316,264,501.42 | 1,228,220,540.96 | 1,593,165,058.01 | 1,415,836,564.50 | 1,565,661,027.52 |
| 合同资产(元) | 18,847,240.06 | 17,568,354.13 | 12,521,272.39 | 10,937,794.60 | - | - | - |
| 其他流动资产(元) | 61,722,503.99 | 33,338,142.64 | 52,744,321.03 | 40,224,724.42 | 8,023,317.37 | 16,826,409.89 | 82,822,813.36 |
| 流动资产合计(元) | 3,012,186,205.58 | 3,230,054,837.18 | 3,288,656,762.61 | 2,492,240,240.27 | 3,467,944,483.53 | 3,263,461,763.91 | 3,566,241,934.95 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 13,707,165.47 | 24,228,782.67 | 13,747,267.42 | 13,767,464.07 | 16,433,241.85 | 16,451,610.81 | 16,505,641.59 |
| 固定资产(元) | 5,202,112,754.86 | 5,330,466,858.46 | 5,444,160,277.24 | 4,442,777,830.16 | 3,384,099,322.01 | 3,077,143,220.89 | 3,129,104,350.70 |
| 在建工程(元) | 2,937,255,201.03 | 2,833,633,304.04 | 2,672,935,036.73 | 3,663,317,689.71 | 3,962,623,414.65 | 3,889,039,944.93 | 3,297,482,236.32 |
| 无形资产(元) | 261,920,380.60 | 265,048,172.87 | 268,378,801.28 | 257,551,907.20 | 243,584,907.81 | 245,689,385.88 | 246,309,200.15 |
| 商誉(元) | - | - | - | - | 1,975,281.21 | 1,975,281.21 | 1,975,281.21 |
| 长期待摊费用(元) | 377,594,561.01 | 388,431,626.78 | 392,845,288.29 | 393,847,013.12 | 370,073,327.20 | 363,304,837.06 | 362,393,282.52 |
| 递延所得税资产(元) | 117,984,252.03 | 123,954,223.70 | 132,674,772.78 | 126,183,149.69 | 76,383,476.68 | 63,506,892.53 | 49,329,337.61 |
| 其他非流动资产(元) | 74,049,993.38 | 89,746,718.12 | 82,824,576.48 | 51,463,786.76 | 193,760,700.28 | 260,211,834.02 | 336,573,093.13 |
| 非流动资产合计(元) | 8,984,624,308.38 | 9,055,509,686.64 | 9,007,566,020.22 | 8,948,908,840.71 | 8,248,933,671.69 | 7,917,323,007.33 | 7,439,672,423.23 |
| 资产总计(元) | 11,996,810,513.96 | 12,285,564,523.82 | 12,296,222,782.83 | 11,441,149,080.98 | 11,716,878,155.22 | 11,180,784,771.24 | 11,005,914,358.18 |
| 流动负债： | |||||||
| 短期借款(元) | 3,415,258,955.86 | 3,270,495,346.84 | 3,405,112,588.91 | 2,896,053,271.39 | 3,064,344,927.41 | 2,866,744,114.91 | 2,680,826,873.30 |
| 其中：交易性金融负债(元) | - | - | - | 685,222.53 | - | - | - |
| 应付票据及应付账款(元) | 1,824,111,689.30 | 2,335,419,541.04 | 2,234,870,741.95 | 2,200,588,791.49 | 1,719,926,097.04 | 1,782,577,160.49 | 1,639,398,860.10 |
| 其中：应付票据(元) | 173,470,393.11 | 712,811,383.91 | 689,029,591.54 | 375,926,857.19 | 480,378,403.92 | 597,745,963.43 | 663,838,761.61 |
| 其中：应付账款(元) | 1,650,641,296.19 | 1,622,608,157.13 | 1,545,841,150.41 | 1,824,661,934.30 | 1,239,547,693.12 | 1,184,831,197.06 | 975,560,098.49 |
| 合同负债(元) | 103,979,292.34 | 54,199,429.90 | 32,913,665.49 | 32,141,469.30 | 65,550,905.19 | 34,234,255.27 | 60,924,051.74 |
| 应付职工薪酬(元) | 26,986,077.65 | 28,271,000.11 | 29,578,525.15 | 45,760,296.20 | 26,289,896.62 | 24,884,592.20 | 24,603,140.93 |
| 应交税费(元) | 11,692,297.40 | 18,375,670.35 | 15,420,957.17 | 5,547,239.52 | 13,120,193.87 | 17,351,725.81 | 4,975,242.74 |
| 其他应付款(元) | 9,064,035.54 | 7,515,872.25 | 7,131,715.32 | 8,379,898.00 | 7,677,062.19 | 6,255,698.31 | 5,091,108.65 |
| 一年内到期的非流动负债(元) | 1,291,239,745.77 | 1,315,350,473.45 | 943,971,633.54 | 653,345,965.25 | 568,965,271.90 | 477,779,916.53 | 339,884,838.17 |
| 其他流动负债(元) | 12,294,538.59 | 5,556,101.64 | 7,190,004.03 | 3,879,337.91 | 8,022,879.84 | 3,789,640.58 | 7,057,195.14 |
| 流动负债合计(元) | 6,694,626,632.45 | 7,035,183,435.58 | 6,676,189,831.56 | 5,846,381,491.59 | 5,473,897,234.06 | 5,213,617,104.10 | 4,762,761,310.77 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,279,779,861.14 | 1,202,806,083.13 | 1,607,881,515.19 | 1,609,391,515.19 | 1,649,914,958.39 | 1,501,026,084.60 | 1,637,463,009.28 |
| 应付债券(元) | 851,968,495.39 | 832,146,266.87 | 828,447,447.66 | 811,435,271.36 | 783,068,174.01 | 770,993,614.20 | 759,111,180.12 |
| 长期应付款(元) | 776,767,821.41 | 768,374,766.45 | 763,168,051.01 | 747,729,430.69 | 880,639,859.64 | 761,906,198.07 | 869,423,828.00 |
| 递延收益(元) | 34,789,866.27 | 35,773,037.19 | 36,756,208.11 | 37,739,379.03 | 38,722,549.95 | 39,705,720.87 | 40,688,891.82 |
| 递延所得税负债(元) | 3,589,755.45 | 4,379,793.43 | 3,930,417.42 | 4,100,585.96 | 3,616,610.46 | 3,682,295.59 | 3,792,464.21 |
| 非流动负债合计(元) | 2,946,895,799.66 | 2,843,479,947.07 | 3,240,183,639.39 | 3,210,396,182.23 | 3,355,962,152.45 | 3,077,313,913.33 | 3,310,479,373.43 |
| 负债合计(元) | 9,641,522,432.11 | 9,878,663,382.65 | 9,916,373,470.95 | 9,056,777,673.82 | 8,829,859,386.51 | 8,290,931,017.43 | 8,073,240,684.20 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 594,249,231.00 | 594,247,248.00 | 593,171,963.00 | 593,171,259.00 | 593,169,167.00 | 593,168,207.00 | 593,165,169.00 |
| 其他权益工具(元) | 216,022,025.27 | 216,026,538.67 | 218,504,192.87 | 218,505,823.95 | 222,348,024.95 | 222,350,298.55 | 222,357,483.10 |
| 资本公积(元) | 822,671,348.58 | 822,651,424.53 | 811,795,455.26 | 811,788,449.00 | 823,103,353.11 | 823,094,217.50 | 823,065,610.02 |
| 其他综合收益(元) | -256,170.38 | -247,687.28 | -250,251.11 | -251,115.15 | -242,302.21 | -238,552.42 | -266,172.48 |
| 专项储备(元) | 1,607,621.89 | 574,113.44 | 1,681,106.43 | 1,111,490.06 | 856,921.35 | 255,082.78 | 99,629.23 |
| 盈余公积(元) | 88,648,499.45 | 88,648,499.45 | 88,648,499.45 | 88,648,499.45 | 88,648,499.45 | 88,648,499.45 | 88,648,499.45 |
| 未分配利润(元) | 252,000,140.33 | 251,142,625.90 | 185,101,050.79 | 149,289,284.32 | 553,000,359.96 | 552,509,690.53 | 597,160,370.15 |
| 归属于母公司股东权益合计(元) | 1,974,942,696.14 | 1,973,042,762.71 | 1,898,652,016.69 | 1,862,263,690.63 | 2,280,884,023.61 | 2,279,787,443.39 | 2,324,230,588.47 |
| 少数股东权益(元) | 380,345,385.71 | 433,858,378.46 | 481,197,295.19 | 522,107,716.53 | 606,134,745.10 | 610,066,310.42 | 608,443,085.51 |
| 股东权益合计(元) | 2,355,288,081.85 | 2,406,901,141.17 | 2,379,849,311.88 | 2,384,371,407.16 | 2,887,018,768.71 | 2,889,853,753.81 | 2,932,673,673.98 |
| 负债和股东权益合计(元) | 11,996,810,513.96 | 12,285,564,523.82 | 12,296,222,782.83 | 11,441,149,080.98 | 11,716,878,155.22 | 11,180,784,771.24 | 11,005,914,358.18 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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