| 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) | 261,211,777.22 | 258,173,745.75 | 659,067,285.04 | 1,505,206,343.63 | 1,882,610,436.50 | 2,147,600,570.97 | 1,790,291,996.30 | 1,708,858,725.48 | 1,088,985,677.57 | 807,933,041.23 | 824,405,816.61 |
| 其中：交易性金融资产(元) | - | - | 76,000,000.00 | 60,206,454.49 | - | - | - | - | - | 2,298,827.90 | 53,844,901.89 |
| 应收票据及应收账款(元) | 1,206,344,967.59 | 1,201,934,028.80 | 1,495,703,208.21 | 1,554,230,699.48 | 1,511,570,717.22 | 1,458,971,163.96 | 1,177,330,870.87 | 1,319,843,795.25 | 1,214,604,780.95 | 1,143,295,399.44 | 1,127,194,336.59 |
| 其中：应收票据(元) | 75,596,595.41 | 76,502,357.30 | 227,766,006.80 | 177,055,402.82 | 185,218,733.32 | 137,029,679.49 | 109,507,714.40 | 178,903,707.14 | 156,061,403.15 | 64,860,874.60 | 99,564,099.75 |
| 其中：应收账款(元) | 1,130,748,372.18 | 1,125,431,671.50 | 1,267,937,201.41 | 1,377,175,296.66 | 1,326,351,983.90 | 1,321,941,484.47 | 1,067,823,156.47 | 1,140,940,088.11 | 1,058,543,377.80 | 1,078,434,524.84 | 1,027,630,236.84 |
| 预付款项(元) | 69,721,714.12 | 69,706,133.10 | 153,985,648.68 | 103,028,133.26 | 138,235,734.66 | 102,367,280.87 | 140,722,413.25 | 72,673,329.88 | 97,705,173.78 | 105,277,722.16 | 96,754,470.35 |
| 其他应收款(元) | 303,661,928.31 | 300,384,407.75 | 284,595,649.45 | 277,901,801.33 | 25,740,879.59 | 21,713,001.21 | 24,383,807.38 | 25,777,319.93 | 26,183,126.03 | 27,800,380.17 | 35,643,046.31 |
| 存货(元) | 627,660,942.70 | 705,398,118.29 | 857,076,459.31 | 786,208,699.52 | 678,989,870.15 | 681,679,776.07 | 689,142,354.36 | 586,125,397.58 | 696,943,003.24 | 700,539,042.92 | 700,090,219.73 |
| 合同资产(元) | 80,975,933.11 | 73,214,039.50 | 53,540,827.08 | 53,782,263.08 | 99,524,847.78 | 77,824,577.68 | 85,225,732.86 | 77,634,888.97 | 86,496,016.15 | 84,308,372.73 | 71,712,284.85 |
| 其他流动资产(元) | 90,104,077.55 | 90,428,969.83 | 131,408,744.39 | 147,221,094.86 | 147,085,833.71 | 115,603,795.69 | 68,452,441.83 | 72,403,679.99 | 33,423,432.89 | 16,805,225.47 | 120,599,707.47 |
| 流动资产合计(元) | 2,645,382,799.45 | 2,723,660,026.69 | 3,771,696,643.21 | 4,589,430,432.13 | 4,625,428,764.68 | 4,726,740,615.46 | 4,284,473,126.19 | 4,082,581,605.56 | 3,394,783,314.76 | 3,084,891,178.93 | 3,206,820,943.23 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,961,449.51 | 1,928,897.95 | 1,897,231.68 | 1,866,085.27 | 1,835,116.35 | 1,804,661.37 | 1,746,211.94 | 1,746,211.94 | 1,670,099.20 | 4,286,746.52 | - |
| 长期股权投资(元) | 224,698,558.72 | 224,709,723.03 | 225,957,417.67 | 46,337,283.69 | 384,196,389.54 | 402,894,071.89 | 432,133,377.85 | 423,965,748.78 | 430,879,988.03 | 444,347,802.85 | 468,812,805.96 |
| 其他权益工具投资(元) | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 2,459,249,558.95 | 2,492,811,398.46 | 3,417,893,411.55 | 3,440,136,101.23 | 2,267,465,464.39 | 1,727,096,953.84 | 1,401,345,264.61 | 1,405,532,691.95 | 1,098,259,758.21 | 1,043,542,914.01 | 1,060,170,637.89 |
| 在建工程(元) | 135,848,747.75 | 150,477,234.17 | 168,657,567.17 | 167,019,748.40 | 372,828,530.02 | 613,072,124.49 | 836,223,907.33 | 660,567,418.61 | 440,861,347.49 | 187,586,425.98 | 29,855,664.74 |
| 使用权资产(元) | - | 526,006.73 | 551,876.85 | 635,947.62 | 696,358.12 | 329,803.67 | 446,204.97 | 446,204.97 | 504,405.62 | 69,494,624.19 | 71,398,335.30 |
| 无形资产(元) | 594,437,199.49 | 600,677,544.80 | 647,351,281.61 | 652,231,521.45 | 277,002,138.79 | 278,767,441.75 | 284,297,087.99 | 288,065,488.69 | 259,002,454.89 | 239,217,776.51 | 244,503,671.33 |
| 开发支出(元) | 1,381,079.44 | 1,379,898.65 | 1,376,631.25 | 1,360,541.70 | 9,160,404.54 | 7,571,714.15 | 5,793,418.85 | 5,036,543.43 | 10,206,221.19 | 8,450,958.93 | 6,927,492.19 |
| 商誉(元) | 180,298,888.71 | 180,298,888.71 | 180,298,888.71 | 180,298,888.71 | 220,475,673.91 | 220,475,673.91 | 220,475,673.91 | 220,475,673.91 | 220,475,673.91 | 220,475,673.91 | 220,475,673.91 |
| 长期待摊费用(元) | 29,159,655.36 | 30,180,358.07 | 31,245,653.96 | 32,708,069.07 | 21,820,610.34 | 21,832,386.16 | 22,574,950.66 | 23,335,672.64 | 24,302,176.81 | 25,447,204.26 | 26,613,027.06 |
| 递延所得税资产(元) | 515,021,693.74 | 521,087,676.86 | 512,217,225.82 | 431,595,955.40 | 139,607,198.20 | 109,983,697.23 | 83,960,999.42 | 90,349,326.48 | 38,696,086.30 | 53,295,659.72 | 57,579,733.66 |
| 其他非流动资产(元) | 44,582,088.80 | 47,709,537.73 | 140,751,316.79 | 144,561,560.56 | 44,950,998.28 | 40,818,447.24 | 73,348,919.75 | 67,270,068.21 | 93,918,084.88 | 82,064,972.00 | 265,406.03 |
| 非流动资产合计(元) | 4,186,638,920.47 | 4,251,787,165.16 | 5,328,198,503.06 | 5,098,751,703.10 | 3,742,038,882.48 | 3,426,646,975.70 | 3,364,346,017.28 | 3,188,791,049.61 | 2,620,776,296.53 | 2,380,210,758.88 | 2,188,602,448.07 |
| 资产总计(元) | 6,832,021,719.92 | 6,975,447,191.85 | 9,099,895,146.27 | 9,688,182,135.23 | 8,367,467,647.16 | 8,153,387,591.16 | 7,648,819,143.47 | 7,271,372,655.17 | 6,015,559,611.29 | 5,465,101,937.81 | 5,395,423,391.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,288,899,479.56 | 1,669,596,177.78 | 1,668,268,069.45 | 1,672,586,364.42 | 1,309,840,337.52 | 1,661,000,000.00 | 1,571,008,219.18 | 1,411,413,771.13 | 1,070,000,000.00 | 973,500,000.00 | 755,171,422.64 |
| 应付票据及应付账款(元) | 1,833,258,934.50 | 1,616,367,273.55 | 2,060,735,830.89 | 2,451,634,315.51 | 1,993,226,907.75 | 1,730,254,901.85 | 1,530,250,734.35 | 1,471,354,298.62 | 1,122,997,098.48 | 1,093,877,568.70 | 1,445,513,481.27 |
| 其中：应付票据(元) | 580,506,630.08 | 452,275,187.70 | 762,825,381.80 | 1,143,412,209.32 | 986,334,688.52 | 789,906,041.07 | 816,827,047.40 | 545,183,858.00 | 635,579,443.61 | 663,828,903.94 | 743,697,367.40 |
| 其中：应付账款(元) | 1,252,752,304.42 | 1,164,092,085.85 | 1,297,910,449.09 | 1,308,222,106.19 | 1,006,892,219.23 | 940,348,860.78 | 713,423,686.95 | 926,170,440.62 | 487,417,654.87 | 430,048,664.76 | 701,816,113.87 |
| 预收款项(元) | - | - | 149,993.36 | - | 2,909,933.22 | - | 2,325,175.78 | - | - | - | - |
| 合同负债(元) | 53,397,108.93 | 62,468,535.71 | 83,729,428.48 | 52,692,849.36 | 53,835,416.79 | 40,726,577.29 | 27,033,796.86 | 35,482,032.20 | 50,838,407.81 | 21,645,376.15 | 28,760,382.84 |
| 应付职工薪酬(元) | 56,799,682.88 | 45,882,759.98 | 44,752,225.86 | 58,450,491.35 | 27,121,929.32 | 27,228,188.21 | 23,015,776.35 | 42,979,645.59 | 33,156,428.23 | 29,954,331.92 | 27,134,966.04 |
| 应交税费(元) | 30,404,016.44 | 32,337,028.87 | 22,758,832.51 | 32,320,017.54 | 44,647,132.23 | 44,531,624.70 | 14,026,310.44 | 37,191,217.82 | 43,309,626.16 | 36,636,908.18 | 27,231,478.81 |
| 应付利息(元) | 208,888.89 | 208,888.89 | 239,020.83 | - | 863,123.83 | 968,776.58 | 1,760,415.85 | - | 679,027.78 | 439,097.22 | 488,324.02 |
| 应付股利(元) | 737,893.28 | 737,893.28 | 737,893.28 | 737,893.28 | 737,893.28 | 737,893.28 | 737,893.28 | 737,893.28 | 737,893.28 | 737,893.28 | 737,893.28 |
| 其他应付款(元) | 234,570,826.85 | 241,681,229.54 | 253,274,338.05 | 268,168,278.16 | 41,489,756.02 | 25,585,909.29 | 16,428,178.04 | 54,398,263.78 | 21,514,273.65 | 44,035,078.27 | 26,395,843.76 |
| 一年内到期的非流动负债(元) | 383,492,268.99 | 253,612,098.95 | 307,450,749.58 | 368,261,435.24 | 301,321,786.31 | 236,992,320.52 | 147,440,821.57 | 111,058,992.25 | 124,866,808.53 | 141,371,954.30 | 62,491,887.09 |
| 其他流动负债(元) | 237,886,336.44 | 245,013,362.52 | 300,338,551.54 | 300,636,029.32 | 276,948,405.65 | 255,450,518.96 | 2,825,959.28 | 355,881,906.37 | 7,395,099.47 | 5,021,579.54 | 4,133,972.94 |
| 流动负债合计(元) | 4,119,655,436.76 | 4,167,905,249.07 | 4,742,434,933.83 | 5,205,487,674.18 | 4,052,942,621.92 | 4,023,476,710.68 | 3,336,853,280.98 | 3,520,498,021.04 | 2,475,494,663.39 | 2,347,219,787.56 | 2,378,059,652.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 485,000,000.00 | 653,000,000.00 | 1,770,700,000.00 | 1,770,700,000.00 | 1,159,076,470.59 | 878,150,000.00 | 941,000,000.00 | 685,550,000.00 | 475,050,000.00 | 184,550,000.00 | 134,450,000.00 |
| 租赁负债(元) | - | 417,127.93 | 464,896.50 | 323,310.45 | 343,442.92 | 69,049.22 | 184,213.92 | 184,213.92 | 311,380.65 | 15,816,117.65 | 32,162,693.48 |
| 长期应付款(元) | 20,541,012.00 | 22,954,418.00 | 25,335,090.00 | 24,873,478.55 | 35,485,269.74 | 8,164,406.87 | 10,803,444.58 | 13,424,467.15 | 16,010,184.07 | 18,490,812.22 | 20,690,984.73 |
| 预计负债(元) | 11,172,950.00 | 11,172,950.00 | 11,283,824.96 | 11,283,824.96 | - | - | - | - | - | 486,426.60 | - |
| 递延收益(元) | 234,833,555.65 | 238,533,304.35 | 244,592,591.17 | 277,082,529.08 | 52,684,980.55 | 53,679,352.48 | 54,674,276.14 | 55,822,099.80 | 62,737,590.13 | 63,942,713.80 | 65,135,237.47 |
| 递延所得税负债(元) | 89,342,693.94 | 89,466,476.46 | 89,606,750.12 | 88,472,788.56 | 6,783,700.96 | 6,783,700.96 | 7,065,487.20 | 6,161,859.05 | 3,568,790.78 | 3,639,237.34 | 3,780,130.47 |
| 其他非流动负债(元) | - | - | 32,895,603.57 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 840,890,211.59 | 1,015,544,276.74 | 2,174,878,756.32 | 2,172,735,931.60 | 1,254,373,864.76 | 946,846,509.53 | 1,013,727,421.84 | 761,142,639.92 | 557,677,945.63 | 286,925,307.61 | 256,219,046.15 |
| 负债合计(元) | 4,960,545,648.35 | 5,183,449,525.81 | 6,917,313,690.15 | 7,378,223,605.78 | 5,307,316,486.68 | 4,970,323,220.21 | 4,350,580,702.82 | 4,281,640,660.96 | 3,033,172,609.02 | 2,634,145,095.17 | 2,634,278,698.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,072,018,687.00 | 1,072,018,687.00 | 1,072,018,687.00 | 1,072,018,687.00 | 1,072,018,687.00 | 1,072,018,687.00 | 1,072,073,187.00 | 1,072,018,687.00 | 1,072,018,687.00 | 1,077,127,567.00 | 1,077,127,567.00 |
| 资本公积(元) | 1,502,005,221.92 | 1,500,858,500.75 | 1,499,101,558.43 | 1,500,222,070.46 | 1,409,585,706.49 | 1,408,730,919.82 | 1,529,777,938.81 | 1,381,955,700.23 | 1,477,663,291.25 | 1,416,890,869.41 | 1,513,305,151.06 |
| 减：库存股(元) | 19,999,751.50 | 19,999,751.50 | 4,999,751.50 | 4,999,751.50 | - | - | - | - | - | 17,041,691.01 | 17,041,691.01 |
| 其他综合收益(元) | -1,540,454.92 | -1,416,366.28 | -791,223.42 | -1,160,574.27 | -76,787.75 | -130,159.28 | -1,640,953.19 | -1,102,822.81 | -1,578,278.14 | -1,578,278.14 | -471,652.16 |
| 盈余公积(元) | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 |
| 未分配利润(元) | -967,852,727.70 | -920,735,946.71 | -846,138,906.39 | -787,271,585.85 | -321,261,835.94 | -220,778,987.97 | -166,075,549.50 | -143,877,909.76 | -31,572,848.20 | -52,427,728.51 | -59,877,295.58 |
| 归属于母公司股东权益合计(元) | 1,644,451,559.99 | 1,690,545,708.45 | 1,779,010,949.31 | 1,838,629,431.03 | 2,220,086,354.99 | 2,319,661,044.76 | 2,493,955,208.31 | 2,368,814,239.85 | 2,576,351,437.10 | 2,482,791,323.94 | 2,572,862,664.50 |
| 少数股东权益(元) | 227,024,511.58 | 101,451,957.59 | 403,570,506.81 | 471,329,098.42 | 840,064,805.49 | 863,403,326.19 | 804,283,232.34 | 620,917,754.36 | 406,035,565.17 | 348,165,518.70 | 188,282,027.96 |
| 股东权益合计(元) | 1,871,476,071.57 | 1,791,997,666.04 | 2,182,581,456.12 | 2,309,958,529.45 | 3,060,151,160.48 | 3,183,064,370.95 | 3,298,238,440.65 | 2,989,731,994.21 | 2,982,387,002.27 | 2,830,956,842.64 | 2,761,144,692.46 |
| 负债和股东权益合计(元) | 6,832,021,719.92 | 6,975,447,191.85 | 9,099,895,146.27 | 9,688,182,135.23 | 8,367,467,647.16 | 8,153,387,591.16 | 7,648,819,143.47 | 7,271,372,655.17 | 6,015,559,611.29 | 5,465,101,937.81 | 5,395,423,391.30 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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