| 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) | 872,570,696.05 | 1,454,121,725.71 | 1,406,370,609.27 | 1,384,196,081.23 | 995,784,532.85 | 1,128,685,615.26 | 758,954,034.36 | 789,407,744.44 | 692,141,299.77 | 551,333,247.26 | 581,376,451.37 |
| 其中：交易性金融资产(元) | 436,232,900.00 | 68,000,000.00 | 50,000,000.00 | 209,000,000.00 | - | - | 95,455,001.06 | 686.26 | 70,612,677.72 | 59,612,677.72 | - |
| 应收票据及应收账款(元) | 3,385,307,833.10 | 3,862,836,109.45 | 3,339,147,380.03 | 3,286,435,198.19 | 2,254,001,647.55 | 1,473,032,674.21 | 1,560,396,469.51 | 1,515,045,011.53 | 1,403,118,555.23 | 1,105,221,871.56 | 945,316,465.24 |
| 其中：应收票据(元) | 957,611,314.20 | 1,496,472,900.50 | 1,388,612,611.84 | 1,463,753,823.02 | 9,484,962.85 | 3,672,736.27 | 9,283,451.30 | 11,126,079.89 | 188,632,241.99 | 138,932,167.65 | 117,660,882.19 |
| 其中：应收账款(元) | 2,427,696,518.90 | 2,366,363,208.95 | 1,950,534,768.19 | 1,822,681,375.17 | 2,244,516,684.70 | 1,469,359,937.94 | 1,551,113,018.21 | 1,503,918,931.64 | 1,214,486,313.24 | 966,289,703.91 | 827,655,583.05 |
| 预付款项(元) | 85,838,843.41 | 103,308,128.87 | 118,883,063.70 | 116,362,903.79 | 170,610,034.04 | 170,399,245.90 | 233,114,340.91 | 238,063,498.07 | 196,520,937.74 | 388,553,247.21 | 145,548,429.02 |
| 其他应收款(元) | 34,724,049.88 | 23,766,744.74 | 30,554,487.02 | 21,518,553.49 | 20,759,160.43 | 17,776,395.43 | 17,324,223.12 | 17,037,489.07 | 44,437,490.96 | 12,270,022.46 | 8,757,063.48 |
| 存货(元) | 952,077,871.64 | 926,410,426.59 | 921,264,458.34 | 846,445,350.15 | 957,377,857.96 | 922,559,911.13 | 990,466,722.55 | 916,488,119.12 | 965,583,619.12 | 828,635,249.27 | 760,080,882.75 |
| 合同资产(元) | 29,538,844.33 | 30,403,530.67 | 19,092,096.24 | 13,136,274.99 | 14,188,119.99 | 19,805,540.12 | 23,341,605.13 | 15,215,460.44 | 28,551,348.98 | 26,800,486.83 | 12,913,467.43 |
| 其他流动资产(元) | 140,136,211.85 | 128,174,756.93 | 181,336,944.33 | 273,813,797.52 | 110,578,937.22 | 104,776,825.09 | 147,636,683.28 | 209,554,918.48 | 123,242,869.64 | 110,904,720.69 | 105,208,698.55 |
| 流动资产合计(元) | 6,134,484,385.09 | 6,720,433,782.42 | 6,232,160,477.88 | 6,377,652,669.99 | 5,728,216,725.03 | 5,139,088,014.17 | 4,678,565,517.32 | 4,562,512,117.07 | 4,169,180,854.86 | 3,528,013,501.63 | 3,037,014,890.43 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 3,534,961,584.18 | 3,333,877,616.66 | 3,084,737,953.47 | 2,983,798,890.77 | 2,614,665,661.26 | 1,559,330,386.82 | 1,540,348,321.56 | 1,544,816,210.70 | 1,049,123,024.44 | 872,725,441.15 | 836,575,823.86 |
| 在建工程(元) | 627,136,130.43 | 712,581,000.25 | 773,550,486.91 | 853,967,861.25 | 787,839,411.80 | 1,411,967,409.96 | 1,051,055,081.84 | 1,076,287,893.41 | 1,046,913,826.70 | 922,509,739.66 | 683,060,766.88 |
| 使用权资产(元) | 30,448,855.61 | 36,608,642.70 | 42,757,624.75 | 49,304,234.42 | 48,203,257.89 | 44,832,555.51 | 48,791,272.81 | 55,983,055.05 | 20,547,442.40 | 26,329,951.31 | 31,680,288.62 |
| 无形资产(元) | 257,112,923.37 | 235,164,050.94 | 232,673,157.66 | 244,357,260.92 | 240,935,190.76 | 239,646,878.55 | 240,918,633.11 | 241,982,248.86 | 160,107,044.40 | 140,061,474.24 | 101,143,130.09 |
| 长期待摊费用(元) | 209,541,789.83 | 221,118,357.63 | 209,995,052.75 | 214,558,550.36 | 160,650,021.31 | 140,668,894.86 | 123,798,410.67 | 120,895,875.85 | 75,774,104.26 | 77,533,906.38 | 57,434,634.69 |
| 递延所得税资产(元) | 145,967,197.28 | 133,178,613.25 | 134,147,999.81 | 130,500,904.42 | 125,979,419.11 | 118,368,675.87 | 107,803,140.90 | 102,383,759.71 | 40,125,196.08 | 32,776,674.64 | 27,647,178.21 |
| 其他非流动资产(元) | 27,799,183.27 | 25,894,634.77 | 42,988,855.27 | 70,058,175.48 | 113,440,357.29 | 118,779,991.23 | 121,844,899.19 | 101,931,102.25 | 92,000,484.80 | 97,201,862.74 | 150,345,361.60 |
| 非流动资产合计(元) | 4,832,967,663.97 | 4,698,422,916.20 | 4,520,851,130.62 | 4,546,545,877.62 | 4,091,713,319.42 | 3,633,594,792.80 | 3,234,559,760.08 | 3,244,280,145.83 | 2,484,591,123.08 | 2,169,139,050.12 | 1,887,887,183.95 |
| 资产总计(元) | 10,967,452,049.06 | 11,418,856,698.62 | 10,753,011,608.50 | 10,924,198,547.61 | 9,819,930,044.45 | 8,772,682,806.97 | 7,913,125,277.40 | 7,806,792,262.90 | 6,653,771,977.94 | 5,697,152,551.75 | 4,924,902,074.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,547,272,957.66 | 1,554,070,599.63 | 1,566,199,541.82 | 1,092,970,072.99 | 1,282,194,444.08 | 1,249,166,633.32 | 1,491,381,532.56 | 1,614,802,798.96 | 1,760,787,317.08 | 1,467,342,737.47 | 1,262,283,608.43 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 5,032,525.00 | - |
| 应付票据及应付账款(元) | 2,813,821,760.32 | 3,076,365,147.59 | 2,979,625,384.23 | 3,464,236,242.68 | 3,556,139,422.51 | 2,599,791,740.87 | 2,015,603,466.65 | 2,366,251,990.95 | 1,964,459,559.54 | 1,870,608,981.93 | 1,609,492,037.36 |
| 其中：应付票据(元) | 1,423,090,858.07 | 1,504,781,171.10 | 1,788,036,612.79 | 2,075,625,129.91 | 2,319,253,036.38 | 1,741,853,996.46 | 1,292,458,362.83 | 1,308,732,390.42 | 1,335,058,825.41 | 1,142,677,676.52 | 977,760,951.64 |
| 其中：应付账款(元) | 1,390,730,902.25 | 1,571,583,976.49 | 1,191,588,771.44 | 1,388,611,112.77 | 1,236,886,386.13 | 857,937,744.41 | 723,145,103.82 | 1,057,519,600.53 | 629,400,734.13 | 727,931,305.41 | 631,731,085.72 |
| 合同负债(元) | 52,519,354.73 | 46,098,475.79 | 35,569,499.14 | 44,166,799.99 | 39,550,203.23 | 39,644,238.05 | 48,117,155.53 | 29,761,729.53 | 34,125,198.26 | 37,937,537.30 | 21,537,056.04 |
| 应付职工薪酬(元) | 92,345,285.00 | 76,208,529.87 | 81,931,342.07 | 122,262,069.14 | 130,510,696.05 | 99,737,036.98 | 78,949,150.80 | 139,336,226.24 | 121,208,572.85 | 93,651,388.56 | 86,973,645.57 |
| 应交税费(元) | 47,580,469.81 | 26,074,843.40 | 42,849,747.27 | 39,275,870.74 | 33,115,985.14 | 15,748,525.91 | 20,531,348.64 | 17,598,584.75 | 36,712,234.24 | 28,114,550.80 | 20,432,989.09 |
| 应付利息(元) | 2,265,873.88 | 1,665,102.78 | 1,070,928.95 | 476,693.99 | - | - | - | - | - | - | - |
| 其他应付款(元) | 85,697,096.83 | 72,731,951.12 | 75,774,192.09 | 77,412,857.10 | 40,350,290.32 | 28,458,058.29 | 26,984,513.80 | 19,735,631.03 | 9,734,831.67 | 6,053,804.67 | 9,464,511.68 |
| 一年内到期的非流动负债(元) | 993,742,025.61 | 889,535,523.97 | 714,550,952.14 | 933,837,468.93 | 792,813,651.09 | 775,709,942.43 | 520,839,032.18 | 216,674,234.11 | 201,349,485.42 | 258,773,484.50 | 28,189,594.30 |
| 其他流动负债(元) | 7,272,782.00 | 3,416,401.18 | 5,774,222.13 | 1,696,520.56 | 2,669,568.84 | 2,440,907.81 | 12,998,222.57 | 1,258,890.34 | 26,752,735.09 | 3,644,720.37 | 1,508,387.93 |
| 流动负债合计(元) | 5,642,517,605.84 | 5,746,166,575.33 | 5,503,345,809.84 | 5,776,334,596.12 | 5,877,344,261.26 | 4,810,697,083.66 | 4,215,404,422.73 | 4,405,420,085.91 | 4,155,129,934.15 | 3,771,159,730.60 | 3,039,881,830.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,451,176,412.81 | 1,828,465,382.83 | 1,492,114,857.25 | 1,355,463,636.33 | 1,292,923,311.31 | 1,333,594,889.19 | 1,099,677,908.58 | 855,393,700.28 | 811,796,541.68 | 294,613,558.20 | 289,001,125.00 |
| 应付债券(元) | 1,021,199,808.27 | 1,010,303,331.04 | 999,550,069.04 | 988,751,079.20 | - | - | - | - | - | - | - |
| 租赁负债(元) | 10,221,175.63 | 15,880,708.81 | 16,904,431.30 | 24,028,171.86 | 26,672,405.70 | 21,181,644.13 | 21,376,100.48 | 28,167,706.58 | 7,397,313.25 | 10,474,702.90 | 14,968,497.77 |
| 预计负债(元) | - | - | - | - | 35,715,304.78 | 37,947,511.78 | 39,599,344.96 | 42,121,738.87 | - | - | - |
| 递延收益(元) | 146,807,979.88 | 126,395,062.52 | 128,723,702.59 | 125,855,893.48 | 109,108,020.42 | 116,329,109.05 | 97,113,715.67 | 60,083,882.79 | 43,799,943.86 | 37,043,495.01 | 37,630,796.14 |
| 递延所得税负债(元) | 18,163,759.16 | 17,812,716.54 | 19,825,215.72 | 20,054,313.96 | 23,412,095.62 | 24,122,212.59 | 24,916,359.82 | 25,546,288.20 | - | 1,664,417.05 | - |
| 非流动负债合计(元) | 2,647,569,135.75 | 2,998,857,201.74 | 2,657,118,275.90 | 2,514,153,094.83 | 1,487,831,137.83 | 1,533,175,366.74 | 1,282,683,429.51 | 1,011,313,316.72 | 862,993,798.79 | 343,796,173.16 | 341,600,418.91 |
| 负债合计(元) | 8,290,086,741.59 | 8,745,023,777.07 | 8,160,464,085.74 | 8,290,487,690.95 | 7,365,175,399.09 | 6,343,872,450.40 | 5,498,087,852.24 | 5,416,733,402.63 | 5,018,123,732.94 | 4,114,955,903.76 | 3,381,482,249.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 102,784,211.00 | 102,783,837.00 | 102,782,850.00 | 102,782,850.00 | 102,782,850.00 | 102,782,850.00 | 102,782,850.00 | 102,782,850.00 | 93,080,000.00 | 93,080,000.00 | 93,080,000.00 |
| 其他权益工具(元) | 202,586,571.74 | 202,590,047.29 | 202,599,270.22 | 202,599,270.22 | - | - | - | - | - | - | - |
| 资本公积(元) | 1,679,986,948.86 | 1,694,972,034.95 | 1,688,514,691.47 | 1,684,764,906.72 | 1,696,336,819.01 | 1,690,232,964.19 | 1,685,304,921.21 | 1,676,099,956.38 | 900,482,537.80 | 881,253,277.51 | 869,674,368.09 |
| 减：库存股(元) | 119,542,669.24 | 97,370,359.91 | 97,370,359.91 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | -4,277,646.25 | - |
| 盈余公积(元) | 72,404,685.08 | 72,404,685.08 | 72,404,685.08 | 72,404,685.08 | 65,578,058.47 | 65,578,058.47 | 65,578,058.47 | 65,578,058.47 | 52,093,527.93 | 52,093,527.93 | 52,093,527.93 |
| 未分配利润(元) | 739,145,560.03 | 698,452,677.14 | 623,616,385.90 | 571,159,144.64 | 590,056,917.88 | 570,216,483.91 | 561,371,595.48 | 545,597,995.42 | 589,992,179.27 | 560,047,488.80 | 528,571,929.05 |
| 归属于母公司股东权益合计(元) | 2,677,365,307.47 | 2,673,832,921.55 | 2,592,547,522.76 | 2,633,710,856.66 | 2,454,754,645.36 | 2,428,810,356.57 | 2,415,037,425.16 | 2,390,058,860.27 | 1,635,648,245.00 | 1,582,196,647.99 | 1,543,419,825.07 |
| 股东权益合计(元) | 2,677,365,307.47 | 2,673,832,921.55 | 2,592,547,522.76 | 2,633,710,856.66 | 2,454,754,645.36 | 2,428,810,356.57 | 2,415,037,425.16 | 2,390,058,860.27 | 1,635,648,245.00 | 1,582,196,647.99 | 1,543,419,825.07 |
| 负债和股东权益合计(元) | 10,967,452,049.06 | 11,418,856,698.62 | 10,753,011,608.50 | 10,924,198,547.61 | 9,819,930,044.45 | 8,772,682,806.97 | 7,913,125,277.40 | 7,806,792,262.90 | 6,653,771,977.94 | 5,697,152,551.75 | 4,924,902,074.38 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-22 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-01 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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