| 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) | 639,524,338.22 | 383,953,944.63 | 1,067,172,420.32 | 464,410,098.72 | 414,010,792.48 | 728,504,661.00 | 549,484,140.18 | 407,592,726.94 | 383,044,038.95 | 332,198,876.49 | 278,740,621.57 |
| 应收票据及应收账款(元) | 3,251,734,703.33 | 3,132,335,607.86 | 2,922,996,661.69 | 2,947,915,089.86 | 2,743,647,857.40 | 2,552,988,236.84 | 2,320,524,013.87 | 2,125,993,068.79 | 1,821,216,803.08 | 1,773,210,609.51 | 1,664,572,738.54 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 28,590.00 | - |
| 其中：应收账款(元) | 3,251,734,703.33 | 3,132,335,607.86 | 2,922,996,661.69 | 2,947,915,089.86 | 2,743,647,857.40 | 2,552,988,236.84 | 2,320,524,013.87 | 2,125,993,068.79 | 1,821,216,803.08 | 1,773,182,019.51 | 1,664,572,738.54 |
| 预付款项(元) | 18,456,829.99 | 33,057,134.83 | 42,518,548.28 | 31,180,656.27 | 58,074,066.58 | 24,649,539.80 | 21,330,288.49 | 19,523,932.02 | 83,504,930.20 | 39,440,948.15 | 15,649,213.76 |
| 其他应收款(元) | 32,473,353.00 | 34,861,152.44 | 48,655,364.46 | 42,170,214.10 | 43,806,585.00 | 47,616,676.94 | 45,838,665.52 | 58,900,475.79 | 42,579,529.30 | 41,936,985.07 | 46,069,985.09 |
| 存货(元) | 206,289,670.28 | 266,174,754.25 | 197,540,417.87 | 164,135,641.70 | 138,118,096.47 | 208,541,494.44 | 248,873,173.44 | 246,141,266.31 | 196,130,728.70 | 154,793,020.74 | 151,182,659.46 |
| 其他流动资产(元) | 27,957,216.94 | 34,335,430.94 | 37,396,926.72 | 52,586,428.46 | 56,015,925.14 | 69,711,273.38 | 108,576,124.55 | 124,965,261.42 | 142,102,081.18 | 149,536,472.66 | 270,093,892.50 |
| 流动资产合计(元) | 4,176,786,286.13 | 3,884,718,024.95 | 4,317,099,245.34 | 3,702,398,129.11 | 3,453,673,323.07 | 3,632,011,882.40 | 3,294,626,406.05 | 2,983,116,731.27 | 2,669,578,111.41 | 2,493,116,912.62 | 2,429,059,110.92 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 4,669,866.24 | 4,576,567.80 | 4,485,137.16 | 4,399,810.61 | 2,852,452.33 | 2,794,873.34 | 2,738,508.38 | 2,683,236.60 | - | - | - |
| 固定资产(元) | 5,250,266,895.28 | 5,340,570,807.45 | 5,429,227,734.97 | 5,517,891,350.82 | 5,334,434,898.75 | 5,417,096,969.79 | 5,504,222,709.70 | 5,590,793,627.79 | 4,645,373,986.54 | 4,585,764,554.85 | 4,304,506,366.02 |
| 在建工程(元) | 171,096,752.02 | 164,079,074.21 | 157,976,647.29 | 142,546,436.60 | 379,349,375.25 | 361,118,523.77 | 356,378,527.14 | 339,633,666.01 | 1,487,419,086.13 | 1,548,351,695.14 | 1,843,752,701.57 |
| 使用权资产(元) | 11,298,856.99 | 11,656,333.54 | 12,013,810.09 | 12,458,950.02 | 12,855,702.14 | 13,213,178.69 | 13,463,007.63 | 13,772,205.22 | 11,299,066.88 | 11,495,200.04 | 11,691,333.20 |
| 无形资产(元) | 777,232,626.00 | 777,412,158.62 | 790,389,484.13 | 803,122,091.94 | 815,202,803.14 | 828,105,647.88 | 833,152,919.20 | 845,377,795.38 | 875,201,319.12 | 887,401,651.75 | 899,231,837.60 |
| 长期待摊费用(元) | 15,275,682.60 | 15,962,348.89 | 15,203,592.21 | 15,605,226.13 | 17,577,708.80 | 18,580,439.72 | 20,398,545.01 | 15,790,668.66 | 20,351,835.01 | 21,919,980.99 | 18,331,826.80 |
| 递延所得税资产(元) | 59,745,334.43 | 55,380,512.26 | 51,210,857.65 | 50,387,563.88 | 40,566,849.34 | 37,845,399.70 | 35,244,255.21 | 32,789,940.79 | 40,823,301.67 | 38,568,517.46 | 34,322,866.20 |
| 其他非流动资产(元) | 936,000.00 | 936,000.00 | 936,000.00 | 1,392,432.12 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 6,290,522,013.56 | 6,370,573,802.77 | 6,461,443,263.50 | 6,547,803,862.12 | 6,602,839,789.75 | 6,678,755,032.89 | 6,765,598,472.27 | 6,840,841,140.45 | 7,080,468,595.35 | 7,093,501,600.23 | 7,111,836,931.39 |
| 资产总计(元) | 10,467,308,299.69 | 10,255,291,827.72 | 10,778,542,508.84 | 10,250,201,991.23 | 10,056,513,112.82 | 10,310,766,915.29 | 10,060,224,878.32 | 9,823,957,871.72 | 9,750,046,706.76 | 9,586,618,512.85 | 9,540,896,042.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 734,679,285.84 | 619,622,713.89 | 684,831,324.99 | 726,502,431.38 | 851,412,008.35 | 825,937,841.66 | 635,944,336.94 | 651,175,605.68 | 519,701,331.05 | 569,258,844.94 | 533,989,121.34 |
| 应付票据及应付账款(元) | 961,564,242.51 | 974,667,570.68 | 1,016,181,469.73 | 917,135,045.59 | 771,845,263.69 | 870,390,849.29 | 922,267,251.96 | 756,527,227.95 | 509,255,963.66 | 488,648,160.08 | 477,745,975.50 |
| 其中：应付票据(元) | 177,998,570.48 | 125,022,825.24 | 200,407,355.49 | 185,697,823.58 | 200,432,629.84 | 238,549,332.52 | 212,549,087.31 | 200,699,743.35 | 70,322,789.08 | 50,637,948.26 | 114,046,411.10 |
| 其中：应付账款(元) | 783,565,672.03 | 849,644,745.44 | 815,774,114.24 | 731,437,222.01 | 571,412,633.85 | 631,841,516.77 | 709,718,164.65 | 555,827,484.60 | 438,933,174.58 | 438,010,211.82 | 363,699,564.40 |
| 合同负债(元) | 26,284,652.95 | 23,219,889.88 | 31,813,244.99 | 36,929,142.81 | 23,500,112.09 | 23,655,141.69 | 26,665,575.22 | 20,923,096.70 | 31,829,744.13 | 21,699,762.58 | 22,048,352.20 |
| 应付职工薪酬(元) | 53,876,414.91 | 42,081,036.77 | 30,514,889.65 | 58,977,588.26 | 49,750,790.47 | 38,740,046.98 | 23,354,681.67 | 53,667,507.16 | 33,467,522.60 | 24,925,179.51 | 20,835,917.35 |
| 应交税费(元) | 41,839,636.42 | 44,156,620.28 | 56,153,180.38 | 46,102,006.54 | 46,202,907.40 | 51,894,153.46 | 28,463,147.48 | 32,178,372.21 | 27,431,346.10 | 22,244,473.07 | 21,709,517.57 |
| 其他应付款(元) | 198,100,469.64 | 204,681,137.69 | 230,047,400.74 | 292,567,105.68 | 304,964,151.59 | 327,921,205.30 | 349,993,715.76 | 406,155,839.59 | 398,518,401.07 | 395,229,669.44 | 446,425,249.63 |
| 一年内到期的非流动负债(元) | 889,452,838.07 | 774,487,334.95 | 793,555,015.30 | 866,654,736.85 | 820,312,743.12 | 873,851,185.18 | 858,098,826.34 | 1,007,408,775.27 | 1,283,509,663.82 | 1,049,676,338.12 | 709,895,250.94 |
| 其他流动负债(元) | 1,947,203.49 | 1,671,507.32 | 2,496,757.09 | 4,199,637.58 | 2,489,690.16 | 1,688,541.12 | 1,950,656.61 | 1,458,686.34 | 2,411,544.57 | 1,515,180.26 | 1,903,483.06 |
| 流动负债合计(元) | 2,907,744,743.83 | 2,684,587,811.46 | 2,845,593,282.87 | 2,949,067,694.69 | 2,870,477,666.87 | 3,014,078,964.68 | 2,846,738,191.98 | 2,929,495,110.90 | 2,806,125,517.00 | 2,573,197,608.00 | 2,234,552,867.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,864,885,837.77 | 3,924,519,362.71 | 4,187,751,793.60 | 3,614,621,245.27 | 3,637,516,925.49 | 3,785,167,080.63 | 3,766,813,584.62 | 3,452,644,132.24 | 3,684,561,295.56 | 3,713,195,069.98 | 4,077,297,002.51 |
| 应付债券(元) | 814,494,278.57 | 805,597,172.33 | 796,877,300.86 | 787,772,116.90 | 778,709,385.57 | 769,765,015.17 | 760,964,628.61 | 751,508,847.46 | 741,990,450.59 | 732,683,976.95 | 723,482,095.54 |
| 租赁负债(元) | 8,383,784.82 | 8,318,477.21 | 8,377,655.67 | 8,284,140.92 | 9,429,531.08 | 9,353,651.24 | 9,182,894.83 | 9,669,819.52 | 7,460,034.68 | 7,858,073.33 | 7,793,230.04 |
| 长期应付款(元) | 126,248,427.90 | 130,047,920.94 | 190,518,186.91 | 197,002,998.43 | 114,978,153.04 | 124,100,656.67 | 118,439,820.94 | 140,325,012.65 | 63,847,053.42 | 67,914,290.06 | - |
| 递延收益(元) | 27,076,487.94 | 27,539,599.50 | 28,002,711.06 | 28,465,822.62 | 28,928,934.14 | 29,392,045.70 | 29,855,157.26 | 30,318,268.82 | 30,781,380.34 | 31,244,491.90 | 31,707,603.46 |
| 递延所得税负债(元) | - | 37,178.71 | 79,197.32 | 121,215.93 | - | - | - | - | 168,699.13 | 168,699.13 | 168,699.13 |
| 非流动负债合计(元) | 4,841,088,817.00 | 4,896,059,711.40 | 5,211,606,845.42 | 4,636,267,540.07 | 4,569,562,929.32 | 4,717,778,449.41 | 4,685,256,086.26 | 4,384,466,080.69 | 4,528,808,913.72 | 4,553,064,601.35 | 4,840,448,630.68 |
| 负债合计(元) | 7,748,833,560.83 | 7,580,647,522.86 | 8,057,200,128.29 | 7,585,335,234.76 | 7,440,040,596.19 | 7,731,857,414.09 | 7,531,994,278.24 | 7,313,961,191.59 | 7,334,934,430.72 | 7,126,262,209.35 | 7,075,001,498.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 741,958,646.00 | 741,958,458.00 | 741,958,458.00 | 741,955,382.00 | 741,952,602.00 | 741,952,476.00 | 741,952,476.00 | 741,952,074.00 | 741,951,721.00 | 741,943,357.00 | 741,942,222.00 |
| 其他权益工具(元) | 138,216,625.15 | 138,216,798.05 | 138,216,798.05 | 138,220,256.04 | 138,224,059.82 | 138,224,232.72 | 138,224,232.72 | 138,224,786.00 | 138,225,270.12 | 138,236,716.06 | 138,238,272.15 |
| 资本公积(元) | 841,850,687.73 | 841,849,678.95 | 841,849,678.95 | 841,829,071.95 | 841,806,137.49 | 841,805,112.66 | 841,822,604.05 | 841,801,904.28 | 841,799,128.26 | 841,726,212.17 | 841,724,856.96 |
| 其他综合收益(元) | -13,555,504.00 | -15,626,692.72 | -15,085,169.92 | -14,881,756.73 | -16,467,286.28 | -17,145,226.96 | -11,322,514.00 | -12,791,471.07 | -14,900,512.17 | -8,869,475.14 | -3,961,430.95 |
| 专项储备(元) | 3,793,898.38 | 3,299,915.76 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 159,462,559.90 | 159,462,559.90 | 159,462,559.90 | 159,462,559.90 | 147,671,914.35 | 147,671,914.35 | 147,671,914.35 | 147,671,914.35 | 140,877,560.79 | 140,877,560.79 | 140,877,560.79 |
| 未分配利润(元) | 839,112,847.37 | 798,577,388.82 | 846,261,157.43 | 790,267,310.19 | 756,007,560.16 | 719,802,265.12 | 659,132,416.24 | 643,031,926.28 | 557,718,301.60 | 597,108,669.10 | 597,150,319.87 |
| 归属于母公司股东权益合计(元) | 2,710,839,760.53 | 2,667,738,106.76 | 2,712,663,482.41 | 2,656,852,823.35 | 2,609,194,987.54 | 2,572,310,773.89 | 2,517,481,129.36 | 2,499,891,133.84 | 2,405,671,469.60 | 2,451,023,039.98 | 2,455,971,800.82 |
| 少数股东权益(元) | 7,634,978.33 | 6,906,198.10 | 8,678,898.14 | 8,013,933.12 | 7,277,529.09 | 6,598,727.31 | 10,749,470.72 | 10,105,546.29 | 9,440,806.44 | 9,333,263.52 | 9,922,743.22 |
| 股东权益合计(元) | 2,718,474,738.86 | 2,674,644,304.86 | 2,721,342,380.55 | 2,664,866,756.47 | 2,616,472,516.63 | 2,578,909,501.20 | 2,528,230,600.08 | 2,509,996,680.13 | 2,415,112,276.04 | 2,460,356,303.50 | 2,465,894,544.04 |
| 负债和股东权益合计(元) | 10,467,308,299.69 | 10,255,291,827.72 | 10,778,542,508.84 | 10,250,201,991.23 | 10,056,513,112.82 | 10,310,766,915.29 | 10,060,224,878.32 | 9,823,957,871.72 | 9,750,046,706.76 | 9,586,618,512.85 | 9,540,896,042.31 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-02-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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