| 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 | 上市前 |
| 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) | 1,686,018,346.57 | 719,670,336.41 | 860,887,571.95 | 870,284,994.30 | 732,259,090.63 | 987,796,070.32 | 1,281,674,823.29 | 1,037,792,829.72 | 400,751,198.56 | 514,541,462.32 | 641,757,630.80 |
| 其中：交易性金融资产(元) | 130,092,260.28 | 660,181,147.91 | 994,813,561.61 | 814,065,136.97 | 1,229,386,479.45 | 983,538,221.91 | 1,291,206,523.55 | 1,672,675,235.87 | 2,161,846,575.35 | 2,154,336,574.60 | - |
| 应收票据及应收账款(元) | 829,117,704.05 | 812,328,988.00 | 692,626,210.75 | 777,345,967.59 | 712,140,478.84 | 674,638,908.63 | 614,627,584.50 | 572,181,719.57 | 611,559,332.14 | 490,293,418.65 | 485,168,762.12 |
| 其中：应收票据(元) | 4,700,000.00 | 13,829,770.50 | 10,213,822.49 | 10,861,007.86 | 5,620,000.00 | 10,620,000.00 | 8,800,000.00 | 9,300,000.00 | 10,800,000.00 | 9,300,000.00 | 4,000,000.00 |
| 其中：应收账款(元) | 824,417,704.05 | 798,499,217.50 | 682,412,388.26 | 766,484,959.73 | 706,520,478.84 | 664,018,908.63 | 605,827,584.50 | 562,881,719.57 | 600,759,332.14 | 480,993,418.65 | 481,168,762.12 |
| 预付款项(元) | 13,518,088.03 | 5,834,335.01 | 8,740,594.45 | 14,098,540.41 | 7,026,811.03 | 6,988,451.96 | 9,886,010.72 | 5,845,531.15 | 7,525,083.34 | 7,887,955.22 | 8,006,653.99 |
| 其他应收款(元) | 2,613,300.89 | 624,376.39 | 854,100.73 | 2,123,778.00 | 2,345,595.06 | 1,761,732.45 | 28,663,440.03 | 3,487,593.95 | 1,925,292.47 | 1,828,721.80 | 2,250,452.00 |
| 存货(元) | 30,410,588.55 | 28,232,381.10 | 27,589,105.93 | 28,048,987.91 | 22,448,929.02 | 20,825,960.63 | 19,979,909.51 | 19,072,247.82 | 22,922,125.53 | 18,727,585.90 | 17,782,499.56 |
| 合同资产(元) | 41,816,586.91 | 37,651,985.75 | 33,219,654.90 | 26,384,330.57 | 27,673,044.89 | 37,784,762.19 | 33,820,210.29 | 27,842,451.06 | 22,787,037.06 | 36,688,947.76 | 31,291,233.58 |
| 一年内到期的非流动资产(元) | 151,587,575.00 | 151,205,637.42 | 44,769,904.62 | 45,163,623.85 | 44,583,261.65 | 44,075,909.06 | 45,126,351.01 | 43,490,399.41 | 44,635,227.69 | 13,094,798.97 | 12,456,182.19 |
| 其他流动资产(元) | 162,530,589.78 | 340,289,692.77 | 234,068,224.63 | 235,351,022.06 | 113,668,731.27 | 117,960,249.24 | 125,559,200.87 | 128,096,976.28 | 137,776,177.59 | 138,285,376.45 | 159,522,082.15 |
| 流动资产合计(元) | 3,047,705,040.06 | 2,756,018,880.76 | 2,897,568,929.57 | 2,812,866,381.66 | 2,891,532,421.84 | 2,875,370,266.39 | 3,450,544,053.77 | 3,510,484,984.83 | 3,411,728,049.73 | 3,375,684,841.67 | 1,358,235,496.39 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 474,688,359.54 | 501,794,907.47 | 604,943,219.40 | 601,263,067.29 | 597,499,970.54 | 324,073,695.82 | 223,103,846.01 | 222,526,893.69 | 221,866,473.61 | 101,449,863.01 | - |
| 长期应收款(元) | 211,518,580.97 | 214,687,065.34 | 217,899,070.98 | 221,111,076.62 | 214,956,332.23 | 219,001,993.36 | 222,143,435.97 | 226,965,609.84 | 245,510,635.95 | 250,313,394.06 | 252,203,727.44 |
| 其他权益工具投资(元) | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 15,897,087.32 | 16,220,192.33 | 17,284,736.31 | 16,929,045.88 | 16,267,526.55 | 15,316,843.06 | 13,780,759.59 | 13,626,480.81 | 13,349,418.20 | 14,335,803.34 | 12,607,991.57 |
| 在建工程(元) | 47,286,034.67 | 39,375,605.40 | 37,570,622.20 | 32,122,431.88 | 23,674,890.71 | 20,874,690.71 | 19,946,694.06 | 19,946,694.06 | 24,162,801.90 | 6,398,400.90 | 6,361,759.90 |
| 使用权资产(元) | 7,855,454.60 | 8,008,680.12 | 9,749,917.63 | 10,076,852.02 | 9,954,538.28 | 10,200,290.48 | 8,011,251.65 | 8,121,592.34 | 8,252,803.97 | 8,363,838.44 | 8,235,686.03 |
| 无形资产(元) | 6,212,262,436.87 | 6,023,753,443.70 | 5,876,400,287.10 | 5,811,197,777.14 | 5,733,699,794.14 | 5,592,557,378.08 | 5,647,996,097.34 | 5,713,858,907.93 | 5,740,081,341.33 | 5,806,837,503.31 | 5,787,228,576.06 |
| 长期待摊费用(元) | 2,306,166.55 | 2,611,503.54 | 3,142,605.89 | 3,728,430.75 | 3,143,670.76 | 3,020,810.39 | 3,369,365.42 | 3,717,920.45 | 4,066,475.48 | 4,415,030.51 | 4,763,585.54 |
| 递延所得税资产(元) | 82,563,600.15 | 82,000,564.85 | 75,828,253.19 | 73,446,665.52 | 68,781,639.42 | 67,995,848.53 | 63,124,083.44 | 57,196,325.54 | 51,597,315.92 | 45,571,052.59 | 40,320,331.86 |
| 其他非流动资产(元) | 43,254,038.32 | 60,119,279.32 | 68,734,940.60 | 71,399,446.69 | 37,451,092.10 | 298,429,716.52 | 150,261,699.03 | 261,699.03 | 73,069.26 | 17,381,557.26 | 17,406,232.73 |
| 非流动资产合计(元) | 7,097,931,758.99 | 6,948,871,242.07 | 6,911,853,653.30 | 6,841,574,793.79 | 6,705,429,454.73 | 6,551,471,266.95 | 6,351,737,232.51 | 6,266,222,123.69 | 6,308,960,335.62 | 6,255,066,443.42 | 6,129,127,891.13 |
| 资产总计(元) | 10,145,636,799.05 | 9,704,890,122.83 | 9,809,422,582.87 | 9,654,441,175.45 | 9,596,961,876.57 | 9,426,841,533.34 | 9,802,281,286.28 | 9,776,707,108.52 | 9,720,688,385.35 | 9,630,751,285.09 | 7,487,363,387.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 71,930,352.97 |
| 应付票据及应付账款(元) | 386,369,649.07 | 353,638,252.05 | 309,365,847.05 | 291,109,624.67 | 304,640,967.68 | 333,343,710.36 | 341,960,299.77 | 403,951,152.25 | 426,329,631.80 | 523,655,459.38 | 514,464,851.09 |
| 其中：应付账款(元) | 386,369,649.07 | 353,638,252.05 | 309,365,847.05 | 291,109,624.67 | 304,640,967.68 | 333,343,710.36 | 341,960,299.77 | 403,951,152.25 | 426,329,631.80 | 523,655,459.38 | 514,464,851.09 |
| 合同负债(元) | 281,432.31 | 281,432.31 | 281,432.31 | 281,432.31 | 281,432.31 | 281,432.31 | 264,036.46 | 266,761.17 | 360,430.85 | 271,516.92 | 288,802.41 |
| 应付职工薪酬(元) | 28,485,395.77 | 28,869,181.16 | 10,890,316.77 | 47,363,913.85 | 22,914,853.55 | 21,695,983.22 | 9,918,000.18 | 39,653,933.28 | 19,503,877.65 | 19,677,460.99 | 7,836,873.75 |
| 应交税费(元) | 40,046,448.69 | 40,272,536.07 | 31,345,849.49 | 38,797,083.35 | 29,945,269.82 | 25,097,241.17 | 27,339,255.13 | 24,482,096.18 | 21,227,079.87 | 14,999,901.87 | 11,226,338.58 |
| 其他应付款(元) | 63,841,230.76 | 64,244,153.88 | 62,925,380.15 | 61,207,311.70 | 52,405,442.16 | 52,340,587.92 | 52,747,294.80 | 51,774,084.63 | 73,124,449.22 | 73,067,059.84 | 73,347,647.96 |
| 一年内到期的非流动负债(元) | 443,951,285.26 | 447,802,438.46 | 491,873,957.34 | 491,872,241.41 | 431,668,042.49 | 438,201,972.08 | 377,428,556.10 | 384,021,536.27 | 360,753,044.43 | 349,444,154.14 | 333,310,137.87 |
| 其他流动负债(元) | 13,329,814.12 | 7,467,602.15 | 7,092,954.37 | 7,691,888.52 | 5,735,403.01 | 5,269,630.72 | 5,095,161.35 | 5,300,438.48 | 5,599,352.02 | 5,868,245.04 | 5,462,121.15 |
| 流动负债合计(元) | 976,305,255.98 | 942,575,596.08 | 913,775,737.48 | 938,323,495.81 | 847,591,411.02 | 876,230,557.78 | 814,752,603.79 | 909,450,002.26 | 906,897,865.84 | 986,983,798.18 | 1,017,867,125.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,421,534,810.18 | 2,201,168,821.97 | 2,176,549,091.97 | 2,155,384,352.97 | 2,306,234,352.97 | 2,319,562,352.97 | 2,550,412,352.97 | 2,563,740,352.97 | 2,734,790,352.97 | 2,754,690,352.97 | 2,902,540,000.00 |
| 租赁负债(元) | 7,895,728.28 | 8,213,020.89 | 9,263,699.25 | 9,168,813.38 | 9,074,496.07 | 9,657,667.23 | 8,183,360.39 | 8,097,561.55 | 8,155,100.49 | 8,075,284.75 | 8,186,241.86 |
| 预计负债(元) | 785,894,895.63 | 778,197,013.99 | 769,888,136.92 | 769,860,479.83 | 726,305,436.96 | 723,659,079.84 | 716,532,695.64 | 708,972,851.05 | 662,107,568.79 | 652,282,372.83 | 612,724,059.57 |
| 递延所得税负债(元) | 55,046,335.82 | 53,479,362.85 | 54,720,573.70 | 52,582,430.92 | 54,323,165.75 | 49,960,233.95 | 51,832,960.21 | 46,881,211.23 | 42,310,337.10 | 39,432,392.22 | 37,038,317.49 |
| 非流动负债合计(元) | 3,270,371,769.91 | 3,041,058,219.70 | 3,010,421,501.84 | 2,986,996,077.10 | 3,095,937,451.75 | 3,102,839,333.99 | 3,326,961,369.21 | 3,327,691,976.80 | 3,447,363,359.35 | 3,454,480,402.77 | 3,560,488,618.92 |
| 负债合计(元) | 4,246,677,025.89 | 3,983,633,815.78 | 3,924,197,239.32 | 3,925,319,572.91 | 3,943,528,862.77 | 3,979,069,891.77 | 4,141,713,973.00 | 4,237,141,979.06 | 4,354,261,225.19 | 4,441,464,200.95 | 4,578,355,744.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 410,010,000.00 | 410,010,000.00 | 410,010,000.00 | 410,010,000.00 | 410,010,000.00 | 410,010,000.00 | 410,010,000.00 | 410,010,000.00 | 410,010,000.00 | 410,010,000.00 | 205,000,000.00 |
| 资本公积(元) | 2,557,786,610.92 | 2,556,650,376.78 | 2,555,461,061.43 | 2,554,259,432.27 | 2,553,141,182.97 | 2,551,100,628.85 | 2,548,989,639.85 | 2,546,874,222.83 | 2,544,666,464.12 | 2,541,428,721.85 | 477,800,008.93 |
| 其他综合收益(元) | -189,996.03 | -15,926.70 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 155,770,319.98 | 155,770,319.98 | 155,770,319.98 | 155,770,319.98 | 114,549,987.45 | 114,549,987.45 | 114,549,987.45 | 114,549,987.45 | 101,308,286.97 | 101,308,286.97 | 101,308,286.97 |
| 未分配利润(元) | 2,063,557,853.99 | 1,924,601,312.13 | 2,149,462,805.55 | 2,025,468,928.52 | 1,956,008,117.33 | 1,795,835,202.22 | 2,033,152,170.99 | 1,921,815,868.55 | 1,797,063,970.38 | 1,658,062,511.50 | 1,665,768,521.16 |
| 归属于母公司股东权益合计(元) | 5,186,934,788.86 | 5,047,016,082.19 | 5,270,704,186.96 | 5,145,508,680.77 | 5,033,709,287.75 | 4,871,495,818.52 | 5,106,701,798.29 | 4,993,250,078.83 | 4,853,048,721.47 | 4,710,809,520.32 | 2,449,876,817.06 |
| 少数股东权益(元) | 712,024,984.30 | 674,240,224.86 | 614,521,156.59 | 583,612,921.77 | 619,723,726.05 | 576,275,823.05 | 553,865,514.99 | 546,315,050.63 | 513,378,438.69 | 478,477,563.82 | 459,130,825.76 |
| 股东权益合计(元) | 5,898,959,773.16 | 5,721,256,307.05 | 5,885,225,343.55 | 5,729,121,602.54 | 5,653,433,013.80 | 5,447,771,641.57 | 5,660,567,313.28 | 5,539,565,129.46 | 5,366,427,160.16 | 5,189,287,084.14 | 2,909,007,642.82 |
| 负债和股东权益合计(元) | 10,145,636,799.05 | 9,704,890,122.83 | 9,809,422,582.87 | 9,654,441,175.45 | 9,596,961,876.57 | 9,426,841,533.34 | 9,802,281,286.28 | 9,776,707,108.52 | 9,720,688,385.35 | 9,630,751,285.09 | 7,487,363,387.52 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 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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