| 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) | 824,801,311.76 | 951,893,661.46 | 707,234,753.58 | 948,954,979.87 | 1,116,906,132.92 | 1,050,590,713.36 | 932,104,216.73 | 1,390,064,847.20 | 1,067,208,754.57 | 1,005,349,433.35 | 1,330,314,742.03 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 450,000.00 |
| 应收票据及应收账款(元) | 162,178,140.16 | 189,574,076.72 | 235,991,144.96 | 238,641,386.08 | 190,104,170.88 | 225,003,964.05 | 235,175,737.58 | 258,599,815.35 | 413,328,149.64 | 312,479,411.25 | 270,092,954.70 |
| 其中：应收账款(元) | 162,178,140.16 | 189,574,076.72 | 235,991,144.96 | 238,641,386.08 | 190,104,170.88 | 225,003,964.05 | 235,175,737.58 | 258,599,815.35 | 413,328,149.64 | 312,479,411.25 | 270,092,954.70 |
| 预付款项(元) | 355,011,662.00 | 215,894,070.46 | 208,052,574.67 | 131,543,412.66 | 192,861,451.22 | 155,132,738.78 | 193,381,055.97 | 93,195,532.84 | 245,616,871.40 | 239,771,766.48 | 231,391,039.41 |
| 其他应收款(元) | 77,468,086.06 | 81,981,991.23 | 88,866,353.52 | 85,763,726.83 | 174,195,927.21 | 184,614,967.06 | 185,565,305.91 | 181,925,804.76 | 227,298,393.22 | 246,692,052.85 | 245,897,475.63 |
| 存货(元) | 1,116,369,287.64 | 1,071,690,296.96 | 824,227,774.61 | 665,470,392.77 | 627,209,252.57 | 566,882,110.43 | 558,867,778.33 | 543,417,454.90 | 580,257,400.92 | 637,102,380.07 | 585,935,864.56 |
| 合同资产(元) | 143,967,965.05 | 148,435,465.05 | 152,514,965.05 | 162,860,839.29 | 209,948,484.25 | 223,373,284.25 | 223,502,959.25 | 245,490,522.52 | 6,383,729.33 | 34,614,426.69 | 34,614,426.69 |
| 一年内到期的非流动资产(元) | 42,653,838.92 | 42,653,838.92 | 42,653,838.92 | 42,653,838.92 | 47,563,821.65 | 47,563,821.65 | 65,022,881.53 | 65,022,881.53 | - | - | - |
| 其他流动资产(元) | 83,774,853.65 | 73,409,819.04 | 78,806,840.80 | 83,663,564.26 | 63,995,142.48 | 68,555,580.96 | 79,014,587.02 | 73,773,331.40 | 91,907,909.61 | 100,655,631.84 | 329,296,309.20 |
| 流动资产合计(元) | 2,903,658,340.41 | 2,914,685,639.31 | 2,532,380,289.32 | 2,479,239,217.86 | 2,862,399,105.74 | 2,729,737,065.99 | 2,671,088,153.09 | 3,022,907,031.25 | 2,806,144,471.48 | 2,739,539,659.36 | 3,158,165,007.55 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 69,344,362.32 | 86,042,825.32 | 86,042,825.32 |
| 长期股权投资(元) | 401,276,116.85 | 415,526,158.28 | 412,326,461.15 | 407,498,305.91 | 422,171,489.03 | 427,119,826.15 | 424,995,269.55 | 420,119,596.60 | 439,059,789.74 | 444,387,703.40 | 440,701,078.69 |
| 固定资产(元) | 4,373,487,436.74 | 4,010,915,905.88 | 4,083,648,076.10 | 4,152,379,801.15 | 3,996,134,521.70 | 3,521,005,073.44 | 3,506,959,943.75 | 3,587,429,615.88 | 3,352,877,826.28 | 3,113,581,652.09 | 3,166,032,292.04 |
| 在建工程(元) | 173,474,459.12 | 577,991,284.05 | 522,133,289.23 | 516,890,455.66 | 477,610,380.35 | 1,025,834,066.19 | 981,633,476.77 | 975,403,676.89 | 1,032,164,159.94 | 1,200,076,994.80 | 1,116,151,842.98 |
| 使用权资产(元) | 1,001,830.02 | 1,237,528.00 | 1,473,225.99 | 1,975,071.82 | 78,147,500.52 | 80,367,028.90 | 82,586,615.70 | 84,806,202.50 | 85,985,752.34 | 86,832,480.24 | 89,563,409.13 |
| 无形资产(元) | 231,409,008.30 | 237,385,207.98 | 243,378,787.56 | 249,444,414.07 | 255,662,415.84 | 261,540,849.06 | 267,507,943.41 | 273,346,588.69 | 277,268,079.65 | 283,068,327.86 | 279,567,321.57 |
| 商誉(元) | 589,376,627.22 | 589,376,627.22 | 589,376,627.22 | 589,376,627.22 | 589,376,627.22 | 589,376,627.22 | 589,376,627.22 | 589,376,627.22 | 603,711,654.89 | 603,711,654.89 | 603,711,654.89 |
| 长期待摊费用(元) | 7,403,849.13 | 7,370,408.62 | 8,698,692.96 | 8,353,138.48 | 8,368,006.74 | 7,894,554.59 | 9,187,033.70 | 10,497,468.50 | 12,541,205.66 | 13,450,653.73 | 12,824,055.33 |
| 递延所得税资产(元) | 100,997,332.94 | 99,959,706.19 | 99,500,478.26 | 96,869,241.89 | 70,865,048.53 | 74,797,909.28 | 75,469,383.10 | 77,998,822.40 | 65,298,501.52 | 57,252,838.81 | 64,362,602.60 |
| 其他非流动资产(元) | 100,584,568.99 | 94,142,788.17 | 104,170,402.12 | 84,782,205.54 | 85,825,955.78 | 120,592,332.21 | 108,083,984.90 | 114,109,379.63 | 146,397,046.15 | 161,075,642.30 | 153,536,113.87 |
| 非流动资产合计(元) | 5,979,011,229.31 | 6,033,905,614.39 | 6,064,706,040.59 | 6,107,569,261.74 | 5,984,161,945.71 | 6,108,528,267.04 | 6,045,800,278.10 | 6,133,087,978.31 | 6,084,648,378.49 | 6,049,480,773.44 | 6,012,493,196.42 |
| 资产总计(元) | 8,882,669,569.72 | 8,948,591,253.70 | 8,597,086,329.91 | 8,586,808,479.60 | 8,846,561,051.45 | 8,838,265,333.03 | 8,716,888,431.19 | 9,155,995,009.56 | 8,890,792,849.97 | 8,789,020,432.80 | 9,170,658,203.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,312,611,748.50 | 1,273,623,277.77 | 1,361,000,000.00 | 1,459,903,266.01 | 1,408,449,205.56 | 1,440,088,102.77 | 1,121,787,269.44 | 1,517,569,251.84 | 1,470,282,500.00 | 1,506,210,000.00 | 1,768,748,982.56 |
| 应付票据及应付账款(元) | 1,070,814,046.75 | 1,320,895,799.25 | 1,083,691,172.65 | 1,039,113,052.21 | 1,135,497,649.94 | 1,148,379,033.81 | 1,237,906,138.85 | 1,215,265,179.83 | 1,104,097,607.90 | 1,026,090,619.15 | 927,932,506.65 |
| 其中：应付票据(元) | 569,725,991.16 | 746,247,018.30 | 495,322,482.34 | 451,835,951.76 | 530,810,436.23 | 496,680,982.23 | 592,697,103.07 | 450,859,931.26 | 448,581,977.76 | 384,237,648.69 | 317,660,427.50 |
| 其中：应付账款(元) | 501,088,055.59 | 574,648,780.95 | 588,368,690.31 | 587,277,100.45 | 604,687,213.71 | 651,698,051.58 | 645,209,035.78 | 764,405,248.57 | 655,515,630.14 | 641,852,970.46 | 610,272,079.15 |
| 合同负债(元) | 390,969,703.81 | 288,347,847.16 | 219,223,634.73 | 192,650,875.41 | 209,325,343.43 | 183,033,408.90 | 172,797,003.80 | 174,116,723.04 | 148,865,512.10 | 163,562,741.29 | 236,295,852.53 |
| 应付职工薪酬(元) | 33,585,858.78 | 26,328,901.28 | 17,118,016.11 | 39,182,696.10 | 21,932,220.10 | 17,853,896.29 | 11,546,374.32 | 34,417,591.73 | 20,334,279.16 | 16,352,656.94 | 47,640,653.45 |
| 应交税费(元) | 65,072,428.16 | 40,988,077.28 | 27,833,884.70 | 44,146,463.94 | 44,243,168.27 | 47,069,581.35 | 15,124,712.01 | 68,704,877.15 | 51,776,910.75 | 46,701,820.58 | 21,602,587.65 |
| 应付股利(元) | - | - | - | 14,000,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 96,116,367.29 | 94,679,356.59 | 105,276,789.04 | 82,297,623.07 | 53,306,848.74 | 56,636,927.42 | 72,398,538.59 | 63,354,686.10 | 76,959,198.68 | 70,073,949.62 | 99,629,884.53 |
| 一年内到期的非流动负债(元) | 400,067,320.40 | 432,672,011.40 | 301,521,892.35 | 322,760,202.76 | 496,036,536.75 | 493,773,494.57 | 493,611,552.15 | 416,711,017.78 | 57,200,000.00 | 66,100,000.00 | 62,049,029.34 |
| 其他流动负债(元) | 43,271,616.14 | 27,987,778.80 | 23,983,929.64 | 20,951,245.62 | 17,182,768.87 | 9,798,951.89 | 2,381,704.02 | 18,413,515.84 | 36,584,740.60 | 35,391,290.33 | 29,228,064.10 |
| 流动负债合计(元) | 3,412,509,089.83 | 3,505,523,049.53 | 3,139,649,319.22 | 3,215,005,425.12 | 3,385,973,741.66 | 3,396,633,397.00 | 3,127,553,293.18 | 3,508,552,843.31 | 2,966,100,749.19 | 2,930,483,077.91 | 3,193,127,560.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,016,992,947.60 | 1,151,866,993.09 | 1,128,400,441.35 | 1,006,706,553.84 | 1,034,082,239.60 | 1,131,922,545.86 | 1,162,791,371.23 | 1,181,729,588.62 | 1,525,687,885.75 | 1,502,157,068.71 | 1,495,985,900.01 |
| 租赁负债(元) | 316,719.82 | 316,719.82 | 316,719.82 | 316,719.82 | 820,909.77 | 1,072,290.72 | 1,295,916.95 | 1,403,385.72 | 1,498,093.95 | 1,482,549.06 | 1,614,440.27 |
| 长期应付款(元) | - | - | - | - | - | - | 6,626,582.77 | 6,626,582.77 | 69,374,756.62 | 83,024,603.17 | 96,475,608.32 |
| 预计负债(元) | 5,286,549.37 | 5,286,549.37 | 5,286,549.37 | 5,286,549.37 | 1,344,527.98 | 1,344,527.98 | 1,344,527.98 | 1,344,527.98 | 2,519,138.04 | 3,635,947.03 | 3,635,947.03 |
| 递延收益(元) | 46,651,342.42 | 40,678,648.60 | 41,607,152.57 | 42,407,303.87 | 40,002,627.87 | 40,614,230.86 | 40,986,151.18 | 42,097,754.17 | 42,217,095.15 | 43,225,126.50 | 44,693,872.36 |
| 递延所得税负债(元) | 164,175.41 | 164,175.41 | 164,175.41 | 164,175.41 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,069,411,734.62 | 1,198,313,086.29 | 1,175,775,038.52 | 1,054,881,302.31 | 1,076,250,305.22 | 1,174,953,595.42 | 1,213,044,550.11 | 1,233,201,839.26 | 1,641,296,969.51 | 1,633,525,294.47 | 1,642,405,767.99 |
| 负债合计(元) | 4,481,920,824.45 | 4,703,836,135.82 | 4,315,424,357.74 | 4,269,886,727.43 | 4,462,224,046.88 | 4,571,586,992.42 | 4,340,597,843.29 | 4,741,754,682.57 | 4,607,397,718.70 | 4,564,008,372.38 | 4,835,533,328.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 865,000,000.00 | 865,000,000.00 | 865,000,000.00 | 865,000,000.00 | 865,000,000.00 | 865,000,000.00 | 865,000,000.00 | 865,000,000.00 | 865,000,000.00 | 865,000,000.00 | 865,000,000.00 |
| 资本公积(元) | 1,517,360,525.63 | 1,517,360,525.63 | 1,517,360,525.63 | 1,517,360,525.63 | 1,549,669,844.18 | 1,549,669,844.18 | 1,549,669,844.18 | 1,549,669,844.18 | 1,549,669,844.18 | 1,549,669,844.18 | 1,549,669,844.18 |
| 专项储备(元) | 1,211,161.80 | 1,737,472.13 | 2,218,708.07 | - | 699,121.76 | 601,417.41 | 596,488.29 | - | - | - | - |
| 盈余公积(元) | 311,222,461.29 | 311,222,461.29 | 311,222,461.29 | 311,222,461.29 | 285,861,570.87 | 285,861,570.87 | 285,861,570.87 | 285,861,570.87 | 255,287,345.87 | 255,287,345.87 | 255,287,345.87 |
| 未分配利润(元) | 1,423,683,667.11 | 1,263,326,451.71 | 1,313,269,846.93 | 1,294,241,710.96 | 1,252,804,926.19 | 1,191,357,499.98 | 1,312,543,754.96 | 1,295,955,482.97 | 1,201,154,377.50 | 1,160,587,146.22 | 1,262,187,789.59 |
| 归属于母公司股东权益合计(元) | 4,118,477,815.83 | 3,958,646,910.76 | 4,009,071,541.92 | 3,987,824,697.88 | 3,954,035,463.00 | 3,892,490,332.44 | 4,013,671,658.30 | 3,996,486,898.02 | 3,871,111,567.55 | 3,830,544,336.27 | 3,932,144,979.64 |
| 少数股东权益(元) | 282,270,929.44 | 286,108,207.12 | 272,590,430.25 | 329,097,054.29 | 430,301,541.57 | 374,188,008.17 | 362,618,929.60 | 417,753,428.97 | 412,283,563.72 | 394,467,724.15 | 402,979,895.53 |
| 股东权益合计(元) | 4,400,748,745.27 | 4,244,755,117.88 | 4,281,661,972.17 | 4,316,921,752.17 | 4,384,337,004.57 | 4,266,678,340.61 | 4,376,290,587.90 | 4,414,240,326.99 | 4,283,395,131.27 | 4,225,012,060.42 | 4,335,124,875.17 |
| 负债和股东权益合计(元) | 8,882,669,569.72 | 8,948,591,253.70 | 8,597,086,329.91 | 8,586,808,479.60 | 8,846,561,051.45 | 8,838,265,333.03 | 8,716,888,431.19 | 9,155,995,009.56 | 8,890,792,849.97 | 8,789,020,432.80 | 9,170,658,203.97 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-15 | 2023-04-21 | 2023-03-31 | 2022-10-26 | 2022-08-19 | 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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