| 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) | 408,562,687.87 | 379,906,516.99 | 287,696,523.42 | 559,482,508.36 | 542,734,497.79 | 572,420,117.83 | 857,743,492.67 | 1,004,047,945.91 | 828,322,428.79 | 586,638,860.13 | 653,220,258.32 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 11,859.20 | 236,477.81 | - | - | - |
| 应收票据及应收账款(元) | 1,131,473,670.76 | 1,204,183,855.42 | 1,232,302,185.27 | 1,178,386,821.57 | 4,268,953,308.43 | 4,367,941,477.49 | 4,471,827,032.75 | 4,938,070,821.17 | 4,451,556,866.50 | 4,503,388,255.36 | 4,490,958,958.37 |
| 其中：应收票据(元) | 75,277,157.11 | 96,774,472.71 | 112,450,819.64 | 71,846,993.74 | 132,899,657.07 | 121,753,385.79 | 110,121,737.44 | 186,119,405.50 | 273,550,462.40 | 178,397,618.33 | 178,221,765.14 |
| 其中：应收账款(元) | 1,056,196,513.65 | 1,107,409,382.71 | 1,119,851,365.63 | 1,106,539,827.83 | 4,136,053,651.36 | 4,246,188,091.70 | 4,361,705,295.31 | 4,751,951,415.67 | 4,178,006,404.10 | 4,324,990,637.03 | 4,312,737,193.23 |
| 预付款项(元) | 106,172,514.20 | 76,416,983.06 | 55,755,604.09 | 47,570,792.81 | 1,433,470,737.26 | 1,480,143,052.50 | 1,063,910,629.22 | 1,715,485,845.68 | 1,309,467,048.98 | 1,265,758,637.39 | 1,275,008,580.11 |
| 其他应收款(元) | 71,035,418.68 | 69,589,529.51 | 63,198,776.91 | 60,645,803.22 | 3,360,100,561.30 | 3,363,361,448.81 | 3,068,756,002.83 | 3,765,256,355.96 | 3,585,808,711.70 | 3,507,681,749.21 | 3,395,962,458.78 |
| 存货(元) | 824,774,166.47 | 792,984,605.05 | 867,655,870.23 | 1,014,151,789.70 | 2,188,703,263.34 | 2,390,275,052.97 | 2,140,768,896.73 | 2,351,978,245.23 | 2,143,340,468.72 | 1,656,757,572.28 | 1,597,982,122.86 |
| 合同资产(元) | 952,574,661.18 | 854,373,303.54 | 816,129,960.18 | 748,294,404.18 | 5,750,117,393.11 | 5,790,266,387.99 | 7,553,947,502.67 | 5,810,469,625.07 | 9,703,416,149.75 | 9,831,798,353.44 | 9,732,612,366.33 |
| 其他流动资产(元) | 96,601,900.18 | 99,440,329.45 | 97,011,354.38 | 92,929,001.87 | 221,225,170.96 | 223,719,464.14 | 180,783,401.28 | 272,829,355.87 | 188,276,607.86 | 173,086,037.54 | 175,356,475.54 |
| 流动资产合计(元) | 3,744,010,568.38 | 3,604,204,634.41 | 3,561,663,456.43 | 3,948,956,514.85 | 17,840,580,250.64 | 18,260,263,363.37 | 19,441,065,417.10 | 19,994,851,045.66 | 22,290,074,898.36 | 21,639,245,286.16 | 21,483,094,528.56 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 22,977,145.88 | 22,977,145.88 | 22,977,145.88 | 22,977,145.88 | 324,691,571.05 | 373,917,868.96 | 291,412,119.00 | 288,097,229.68 | 284,547,456.00 | 282,341,471.41 | 291,863,409.41 |
| 固定资产(元) | 1,077,926,672.75 | 1,091,837,241.81 | 1,101,245,127.86 | 1,115,477,019.98 | 1,134,304,670.86 | 1,149,263,589.75 | 1,160,459,925.66 | 1,174,441,631.55 | 1,186,832,660.53 | 1,202,167,975.71 | 1,219,591,770.56 |
| 在建工程(元) | 1,553,168,100.94 | 1,544,706,318.71 | 1,539,184,693.09 | 1,530,956,482.47 | 1,829,726,783.83 | 1,806,779,131.50 | 1,942,477,179.86 | 1,766,890,242.24 | 1,901,857,553.53 | 1,891,896,533.80 | 1,883,276,682.46 |
| 使用权资产(元) | 59,640.29 | 2,025,893.91 | 2,514,052.49 | 3,002,211.06 | 15,839,310.79 | 17,053,033.93 | 18,266,757.07 | 19,480,480.21 | 20,536,848.41 | 16,768,124.34 | 17,991,223.17 |
| 无形资产(元) | 169,831,403.43 | 171,264,819.00 | 172,335,612.75 | 173,731,405.32 | 178,245,712.40 | 179,636,924.85 | 180,281,912.10 | 182,126,308.37 | 183,803,639.82 | 185,414,139.91 | 186,556,026.00 |
| 开发支出(元) | 937,161.89 | 1,128,416.17 | 1,117,636.67 | 930,743.56 | 20,977,355.77 | 19,310,487.98 | 17,226,590.82 | 16,459,357.45 | 17,258,219.78 | 19,489,707.08 | 18,833,824.36 |
| 商誉(元) | - | - | - | - | 24,298,510.42 | 24,298,510.42 | 24,298,510.42 | 24,298,510.42 | 1,762,333,024.13 | 1,762,333,024.13 | 1,762,333,024.13 |
| 长期待摊费用(元) | 238,462.25 | 334,104.02 | 437,214.38 | 555,261.80 | 4,550,872.46 | 4,929,891.86 | 5,171,320.07 | 5,451,617.81 | 5,130,304.75 | 5,420,689.32 | 5,579,899.33 |
| 递延所得税资产(元) | 82,516,115.94 | 85,776,644.71 | 89,490,795.04 | 91,957,936.66 | 85,323,635.72 | 82,944,175.59 | 79,192,345.91 | 80,938,944.69 | 917,233,287.00 | 895,401,039.94 | 899,284,108.46 |
| 其他非流动资产(元) | 68,740,178.28 | 68,740,178.28 | 68,740,178.28 | 68,740,178.28 | 68,663,378.28 | 68,663,378.28 | 68,663,378.28 | 68,663,378.28 | 68,663,378.28 | 68,663,378.28 | 68,663,378.28 |
| 非流动资产合计(元) | 2,976,394,881.65 | 2,988,790,762.49 | 2,998,042,456.44 | 3,008,328,385.01 | 3,686,621,801.58 | 3,726,796,993.12 | 3,787,450,039.19 | 3,626,847,700.70 | 6,348,196,372.23 | 6,329,896,083.92 | 6,353,973,346.16 |
| 资产总计(元) | 6,720,405,450.03 | 6,592,995,396.90 | 6,559,705,912.87 | 6,957,284,899.86 | 21,527,202,052.22 | 21,987,060,356.49 | 23,228,515,456.29 | 23,621,698,746.36 | 28,638,271,270.59 | 27,969,141,370.08 | 27,837,067,874.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 624,246,690.53 | 796,860,598.15 | 924,378,297.51 | 1,583,844,250.65 | 9,208,205,576.71 | 10,089,506,364.36 | 9,731,321,810.60 | 8,521,523,801.70 | 8,122,800,000.00 | 4,988,800,000.00 | 4,901,800,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 479,180.80 | - | 283,833.60 | - | - | - |
| 应付票据及应付账款(元) | 1,061,772,587.01 | 942,106,109.52 | 924,293,647.20 | 1,094,310,384.53 | 7,507,291,502.40 | 7,669,046,445.70 | 9,055,228,381.21 | 8,216,917,181.42 | 9,559,412,886.93 | 9,633,525,873.79 | 9,704,969,845.61 |
| 其中：应付票据(元) | 237,133,283.50 | 210,687,599.15 | 270,421,069.15 | 391,940,000.00 | 425,185,909.11 | 447,597,595.57 | 600,919,737.35 | 637,437,053.46 | 425,331,101.98 | 465,475,332.85 | 466,544,495.74 |
| 其中：应付账款(元) | 824,639,303.51 | 731,418,510.37 | 653,872,578.05 | 702,370,384.53 | 7,082,105,593.29 | 7,221,448,850.13 | 8,454,308,643.86 | 7,579,480,127.96 | 9,134,081,784.95 | 9,168,050,540.94 | 9,238,425,349.87 |
| 合同负债(元) | 513,488,450.67 | 529,859,942.19 | 539,017,796.85 | 685,826,726.16 | 2,779,155,634.66 | 2,935,841,009.28 | 2,614,858,755.54 | 3,182,245,771.71 | 2,838,138,290.36 | 2,325,638,244.04 | 2,355,450,179.47 |
| 应付职工薪酬(元) | 46,205,190.04 | 37,170,681.53 | 30,976,419.22 | 68,325,407.16 | 63,557,219.01 | 59,450,166.16 | 58,586,021.90 | 109,626,379.75 | 61,917,667.01 | 54,573,273.94 | 49,834,978.14 |
| 应交税费(元) | 11,998,331.40 | 5,132,679.64 | 31,302,215.65 | 64,140,260.21 | 82,433,735.64 | 43,518,044.32 | 64,047,386.92 | 92,885,757.18 | 92,627,722.03 | 69,940,618.41 | 90,262,478.67 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 241,008,431.72 | 221,719,202.94 | 202,070,158.51 |
| 其他应付款(元) | 36,591,040.32 | 36,701,426.11 | 55,588,515.63 | 57,893,716.69 | 492,487,013.90 | 490,604,539.72 | 191,368,319.02 | 457,636,663.61 | 154,381,312.31 | 145,499,709.17 | 158,185,664.19 |
| 一年内到期的非流动负债(元) | 115,486,498.56 | 114,909,843.83 | 342,952,756.81 | 823,429,215.33 | 1,955,796,612.24 | 2,052,145,821.44 | 2,309,250,839.42 | 3,152,797,267.60 | 2,040,829,052.81 | 5,046,353,562.29 | 4,888,474,711.50 |
| 其他流动负债(元) | 34,979,524.74 | 37,452,349.12 | 33,126,797.52 | 67,710,080.58 | 488,639,366.08 | 452,327,858.94 | 390,498,538.20 | 461,939,176.06 | 413,049,226.79 | 337,779,598.63 | 312,784,108.76 |
| 流动负债合计(元) | 2,444,768,313.27 | 2,500,193,630.09 | 2,881,636,446.39 | 4,445,480,041.31 | 22,577,566,660.64 | 23,792,919,430.72 | 24,415,160,052.81 | 24,195,855,832.63 | 23,524,164,589.96 | 22,823,830,083.21 | 22,663,832,124.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,921,910,000.00 | 3,722,610,000.00 | 3,307,610,000.00 | 2,155,000,000.00 | 2,254,250,000.00 | 1,217,000,000.00 | 1,221,000,000.00 | 1,620,000,000.00 | 3,064,000,000.00 | 2,884,000,000.00 | 2,896,500,000.00 |
| 租赁负债(元) | 75,919.63 | 132,052.70 | 665,976.15 | 1,151,966.35 | 15,939,025.77 | 14,117,879.62 | 18,411,624.47 | 16,634,785.47 | 17,601,028.10 | 18,355,920.60 | 19,101,640.67 |
| 递延收益(元) | - | 25,000.00 | 150,000.00 | 175,000.00 | 437,500.00 | 700,000.00 | 962,500.00 | 1,225,000.00 | 2,487,500.00 | 2,750,000.00 | 3,012,500.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,778.88 | - | - | - | - |
| 其他非流动负债(元) | 9,885,522.47 | 13,876,104.74 | 13,390,042.79 | 13,390,042.79 | 13,877,771.51 | 14,550,780.36 | 14,550,780.36 | 14,550,780.36 | 17,176,332.15 | 17,406,420.65 | 12,193,879.33 |
| 非流动负债合计(元) | 3,931,871,442.10 | 3,736,643,157.44 | 3,321,816,018.94 | 2,169,717,009.14 | 2,284,504,297.28 | 1,246,368,659.98 | 1,254,926,683.71 | 1,652,410,565.83 | 3,101,264,860.25 | 2,922,512,341.25 | 2,930,808,020.00 |
| 负债合计(元) | 6,376,639,755.37 | 6,236,836,787.53 | 6,203,452,465.33 | 6,615,197,050.45 | 24,862,070,957.92 | 25,039,288,090.70 | 25,670,086,736.52 | 25,848,266,398.46 | 26,625,429,450.21 | 25,746,342,424.46 | 25,594,640,144.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 858,904,477.00 | 858,904,477.00 | 858,904,477.00 | 858,904,477.00 | 858,904,477.00 | 858,904,477.00 | 858,904,477.00 | 858,904,477.00 | 858,904,477.00 | 869,375,282.00 | 869,375,282.00 |
| 资本公积(元) | 3,192,294,264.94 | 3,192,294,264.94 | 3,192,294,264.94 | 3,192,294,264.94 | 2,196,167,735.71 | 2,196,167,735.71 | 2,195,859,294.71 | 2,195,859,294.71 | 2,195,859,294.71 | 2,240,388,145.61 | 2,240,388,145.61 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 54,999,655.90 | 54,999,655.90 |
| 其他综合收益(元) | - | - | - | - | -1,966,125.57 | -2,377,752.36 | -1,578,933.01 | -1,641,665.16 | -416,211.45 | 119,619.07 | 662,322.83 |
| 专项储备(元) | 4,363,122.84 | 4,629,440.78 | 4,531,859.76 | 4,221,507.00 | 4,787,625.03 | 4,529,344.37 | 4,068,823.52 | 4,092,020.77 | 5,441,592.67 | 5,581,835.47 | 5,606,718.93 |
| 盈余公积(元) | 76,966,629.20 | 76,966,629.20 | 76,966,629.20 | 76,966,629.20 | 76,966,629.20 | 76,966,629.20 | 76,966,629.20 | 76,966,629.20 | 76,966,629.20 | 76,966,629.20 | 76,966,629.20 |
| 未分配利润(元) | -4,012,622,734.59 | -4,002,601,808.55 | -4,003,257,229.13 | -4,018,110,183.21 | -6,093,399,107.27 | -5,864,506,535.37 | -5,507,767,868.82 | -5,216,452,124.46 | -1,524,722,551.53 | -1,344,818,275.29 | -1,325,656,443.59 |
| 归属于母公司股东权益合计(元) | 119,905,759.39 | 130,193,003.37 | 129,440,001.77 | 114,276,694.93 | -2,958,538,765.90 | -2,730,316,101.45 | -2,373,547,577.40 | -2,082,271,367.94 | 1,612,033,230.60 | 1,792,613,580.16 | 1,812,342,999.08 |
| 少数股东权益(元) | 223,859,935.27 | 225,965,606.00 | 226,813,445.77 | 227,811,154.48 | -376,330,139.80 | -321,911,632.76 | -68,023,702.83 | -144,296,284.16 | 400,808,589.78 | 430,185,365.46 | 430,084,730.79 |
| 股东权益合计(元) | 343,765,694.66 | 356,158,609.37 | 356,253,447.54 | 342,087,849.41 | -3,334,868,905.70 | -3,052,227,734.21 | -2,441,571,280.23 | -2,226,567,652.10 | 2,012,841,820.38 | 2,222,798,945.62 | 2,242,427,729.87 |
| 负债和股东权益合计(元) | 6,720,405,450.03 | 6,592,995,396.90 | 6,559,705,912.87 | 6,957,284,899.86 | 21,527,202,052.22 | 21,987,060,356.49 | 23,228,515,456.29 | 23,621,698,746.36 | 28,638,271,270.59 | 27,969,141,370.08 | 27,837,067,874.72 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-06-29 | 2023-06-29 | 2022-10-28 | 2022-08-23 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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