| 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) | 1,340,829,877.54 | 4,134,275,918.07 | 5,612,542,055.95 | 5,153,080,471.64 | 5,898,995,309.05 | 5,252,153,936.76 | 4,669,223,577.69 | 2,976,443,965.64 | 4,956,188,083.16 | 4,814,953,888.73 | 1,229,691,721.33 |
| 其中：交易性金融资产(元) | 3,969,954,373.47 | 1,230,501,619.22 | 79,033,709.04 | 782,125,324.40 | 150,546,318.76 | 742,220,282.77 | 1,081,778,431.11 | 2,263,704,086.71 | - | - | 124,000,000.00 |
| 应收票据及应收账款(元) | 1,021,511,901.76 | 997,139,690.73 | 1,358,267,823.38 | 1,497,775,867.44 | 1,356,969,029.97 | 1,254,080,341.88 | 1,468,347,298.31 | 1,268,608,548.66 | 1,477,630,435.56 | 1,598,306,243.60 | 2,108,447,717.76 |
| 其中：应收票据(元) | 70,572,931.82 | 60,081,218.38 | 178,497,926.18 | 179,054,419.34 | 97,711,528.88 | 61,339,127.87 | 24,269,021.40 | 40,851,076.34 | 62,067,600.66 | 455,329,989.11 | 477,005,824.06 |
| 其中：应收账款(元) | 950,938,969.94 | 937,058,472.35 | 1,179,769,897.20 | 1,318,721,448.10 | 1,259,257,501.09 | 1,192,741,214.01 | 1,444,078,276.91 | 1,227,757,472.32 | 1,415,562,834.90 | 1,142,976,254.49 | 1,631,441,893.70 |
| 预付款项(元) | 5,671,425.25 | 6,121,760.56 | 9,744,118.80 | 4,333,277.33 | 6,643,639.03 | 10,375,755.94 | 12,528,874.42 | 10,351,500.01 | 7,704,749.91 | 9,368,859.81 | 9,220,280.09 |
| 其他应收款(元) | 1,756,508.74 | 1,261,268.49 | 1,768,601.50 | 5,288,070.08 | 1,443,824.23 | 1,596,577.83 | 10,794,869.64 | 6,804,287.98 | 9,750,595.38 | 5,028,337.01 | 6,539,362.10 |
| 存货(元) | 243,034,996.57 | 200,993,372.96 | 189,180,257.20 | 216,186,523.89 | 267,123,103.47 | 371,526,536.17 | 442,069,923.30 | 623,278,262.56 | 621,864,658.12 | 558,788,618.95 | 735,548,130.45 |
| 其他流动资产(元) | 111,316,636.63 | 101,267,178.08 | 89,917,392.98 | 68,669,956.70 | 46,368,897.81 | 34,499,264.11 | 22,861,608.77 | 17,395,858.97 | 14,864,930.03 | 6,046,355.91 | 8,204,617.38 |
| 流动资产合计(元) | 6,972,143,649.29 | 7,080,400,228.13 | 7,888,298,616.71 | 8,423,642,433.60 | 8,767,867,975.88 | 8,645,577,549.04 | 8,799,918,611.40 | 8,830,807,374.32 | 8,967,517,318.55 | 8,898,600,252.49 | 5,768,088,527.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 514,849,603.40 | 524,098,493.52 | 523,414,813.73 | 456,353,865.59 | 174,222,055.01 | 99,456,070.10 | 49,231,808.39 | 49,437,152.57 | 49,821,073.63 | 24,929,490.68 | 24,952,516.76 |
| 其他权益工具投资(元) | 23,796,103.84 | 3,796,103.84 | 3,796,103.84 | 3,796,103.84 | 3,796,103.84 | 3,796,103.84 | 3,796,103.84 | 3,796,103.84 | 3,796,103.84 | 3,796,103.84 | 3,796,103.84 |
| 固定资产(元) | 1,509,092,085.58 | 1,411,550,155.82 | 1,004,095,608.97 | 926,791,394.37 | 898,353,330.61 | 940,583,659.49 | 864,802,901.25 | 875,665,181.81 | 676,444,705.23 | 690,305,848.51 | 572,680,020.67 |
| 在建工程(元) | 497,158,850.98 | 548,875,627.91 | 892,499,780.80 | 828,869,285.82 | 573,065,776.42 | 421,068,438.41 | 234,030,064.63 | 188,967,610.60 | 194,888,942.89 | 144,729,910.63 | 187,835,177.73 |
| 使用权资产(元) | 3,121,051.61 | 3,230,764.11 | 3,385,860.18 | 3,582,909.11 | 1,666,356.68 | 2,089,512.52 | 35,701.18 | 45,437.87 | - | - | - |
| 无形资产(元) | 239,591,765.52 | 240,794,813.31 | 213,753,417.75 | 216,060,086.34 | 213,873,071.96 | 216,857,230.49 | 217,018,345.66 | 183,791,635.04 | 184,201,839.86 | 186,303,636.62 | 100,022,698.13 |
| 长期待摊费用(元) | 978,808.86 | 1,106,479.59 | 1,264,931.64 | 1,179,409.17 | 145,965.09 | 145,965.09 | - | - | - | - | - |
| 递延所得税资产(元) | 13,454,559.25 | 14,391,382.94 | 14,293,004.60 | 14,997,483.93 | 12,810,228.96 | 12,776,726.71 | 13,820,697.46 | 16,800,685.96 | 23,038,533.21 | 20,030,396.02 | 27,449,721.51 |
| 其他非流动资产(元) | 82,459,642.79 | 96,591,536.97 | 87,489,913.68 | 72,473,770.22 | 119,294,276.40 | 86,105,646.70 | 40,161,958.89 | 54,901,901.18 | 23,016,272.69 | 28,010,572.25 | 31,003,023.28 |
| 非流动资产合计(元) | 2,884,502,471.83 | 2,844,435,358.01 | 2,743,993,435.19 | 2,524,104,308.39 | 1,997,227,164.97 | 1,782,879,353.35 | 1,422,897,581.30 | 1,373,405,708.87 | 1,155,207,471.35 | 1,098,105,958.55 | 947,739,261.92 |
| 资产总计(元) | 9,856,646,121.12 | 9,924,835,586.14 | 10,632,292,051.90 | 10,947,746,741.99 | 10,765,095,140.85 | 10,428,456,902.39 | 10,222,816,192.70 | 10,204,213,083.19 | 10,122,724,789.90 | 9,996,706,211.04 | 6,715,827,789.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 70,443,280.95 | 163,350,336.38 | 348,544,863.10 | 316,561,384.01 | 569,933,419.71 | 280,808,875.26 | 272,941,933.02 | 262,906,136.28 | 200,439,007.50 | 260,026,684.67 | 259,608,680.55 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 9,538,300.00 | - | - |
| 应付票据及应付账款(元) | 764,696,856.34 | 853,103,352.25 | 1,210,293,756.80 | 1,667,712,568.01 | 1,873,623,205.42 | 2,047,153,310.77 | 2,356,747,011.03 | 2,683,706,472.53 | 2,850,360,358.48 | 2,679,770,675.26 | 2,933,945,558.00 |
| 其中：应付票据(元) | 144,412,233.36 | 229,515,546.33 | 631,788,172.13 | 930,866,018.18 | 984,542,332.78 | 1,221,773,691.73 | 1,527,474,910.32 | 1,479,740,699.19 | 1,586,089,364.70 | 1,723,747,369.06 | 1,533,564,533.65 |
| 其中：应付账款(元) | 620,284,622.98 | 623,587,805.92 | 578,505,584.67 | 736,846,549.83 | 889,080,872.64 | 825,379,619.04 | 829,272,100.71 | 1,203,965,773.34 | 1,264,270,993.78 | 956,023,306.20 | 1,400,381,024.35 |
| 合同负债(元) | 4,312,564.59 | 4,679,441.09 | 6,860,709.79 | 3,669,109.02 | 4,607,935.49 | 5,499,084.05 | 7,637,946.61 | 5,904,187.16 | 5,869,324.43 | 4,272,607.52 | 8,260,855.47 |
| 应付职工薪酬(元) | 38,731,065.90 | 34,999,354.11 | 39,978,724.04 | 61,615,676.82 | 53,115,054.10 | 50,760,832.48 | 55,919,875.79 | 73,024,893.83 | 60,651,565.11 | 57,005,462.76 | 54,895,115.53 |
| 应交税费(元) | 41,147,813.93 | 39,741,333.64 | 61,571,939.35 | 86,318,932.05 | 113,919,428.51 | 66,290,478.03 | 95,618,745.99 | 82,782,534.68 | 70,836,400.74 | 74,839,167.42 | 168,338,126.77 |
| 应付股利(元) | - | - | - | 14,466,840.89 | - | - | - | 25,997,949.07 | - | 5,316,000.00 | - |
| 其他应付款(元) | 5,128,255.96 | 4,018,591.89 | 4,420,688.56 | 4,254,760.01 | 4,768,675.72 | 5,478,191.63 | 3,922,738.14 | 5,077,315.23 | 4,193,253.09 | 19,422,599.42 | 7,066,891.63 |
| 一年内到期的非流动负债(元) | 698,762,213.24 | 699,735,145.79 | 500,777,835.51 | 501,831,118.54 | 637,095.26 | 374,741.18 | 36,618.97 | 39,555.96 | - | - | - |
| 其他流动负债(元) | 53,187,944.16 | 40,706,389.88 | 112,022,317.46 | 56,975,379.42 | 11,046,584.66 | 9,820,755.36 | 7,094,859.46 | 11,296,211.63 | 17,915,233.94 | 165,438,835.15 | 173,454,820.88 |
| 流动负债合计(元) | 1,676,409,995.07 | 1,840,333,945.03 | 2,284,470,834.61 | 2,713,405,768.77 | 2,631,651,398.87 | 2,466,186,268.76 | 2,799,919,729.01 | 3,150,735,256.37 | 3,219,803,443.29 | 3,266,092,032.20 | 3,605,570,048.83 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 629,000,000.00 | 585,000,000.00 | 775,000,000.00 | 705,000,000.00 | 684,239,319.44 | 625,182,500.00 | 220,105,416.67 | - | - | - | - |
| 租赁负债(元) | 1,570,153.62 | 1,715,506.35 | 1,913,711.02 | 2,046,048.32 | 1,163,424.80 | 1,791,995.75 | - | 6,776.90 | - | - | - |
| 递延收益(元) | 25,286,015.53 | 25,686,704.29 | 26,462,593.05 | 27,603,427.09 | 26,062,795.85 | 26,798,774.10 | 27,534,752.35 | 28,270,730.60 | 28,301,708.85 | 26,241,729.91 | 24,785,865.32 |
| 递延所得税负债(元) | 10,187,186.85 | 11,783,763.16 | 9,269,638.48 | 8,446,488.26 | 9,206,909.58 | 9,908,227.17 | 7,318,590.57 | 8,970,687.36 | 1,853,274.41 | - | - |
| 非流动负债合计(元) | 666,043,356.00 | 624,185,973.80 | 812,645,942.55 | 743,095,963.67 | 720,672,449.67 | 663,681,497.02 | 254,958,759.59 | 37,248,194.86 | 30,154,983.26 | 26,241,729.91 | 24,785,865.32 |
| 负债合计(元) | 2,342,453,351.07 | 2,464,519,918.83 | 3,097,116,777.16 | 3,456,501,732.44 | 3,352,323,848.54 | 3,129,867,765.78 | 3,054,878,488.60 | 3,187,983,451.23 | 3,249,958,426.55 | 3,292,333,762.11 | 3,630,355,914.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 733,333,300.00 | 733,333,300.00 | 733,333,300.00 | 733,333,300.00 | 733,333,300.00 | 733,333,300.00 | 733,333,300.00 | 733,333,300.00 | 733,333,300.00 | 733,333,300.00 | 550,000,000.00 |
| 资本公积(元) | 3,694,248,498.63 | 3,694,865,094.35 | 3,696,333,600.25 | 3,698,506,246.23 | 3,699,281,112.52 | 3,699,281,112.52 | 3,698,999,112.52 | 3,698,999,112.52 | 3,698,999,112.52 | 3,698,999,112.52 | 494,263,379.19 |
| 其他综合收益(元) | 10,705,296.54 | -1,246,651.16 | 736,679.12 | 6,974,891.79 | -29,586,065.40 | 1,079,991.68 | -34,438,997.08 | -37,206,784.80 | -73,724,607.47 | -59,234,098.80 | -52,246,424.70 |
| 专项储备(元) | 51,629,319.96 | 48,670,219.98 | 46,710,834.70 | 43,454,364.97 | 39,559,581.57 | 35,395,652.35 | 32,832,805.14 | 27,982,800.41 | 25,011,578.71 | 22,326,824.71 | 18,585,728.85 |
| 盈余公积(元) | 89,503,741.51 | 89,503,741.51 | 89,503,741.51 | 89,503,741.51 | 68,105,168.29 | 68,105,168.29 | 68,105,168.29 | 68,105,168.29 | 38,307,056.76 | 38,307,056.76 | 38,307,056.76 |
| 未分配利润(元) | 2,621,964,819.02 | 2,580,516,234.19 | 2,661,890,891.52 | 2,619,140,333.57 | 2,582,979,524.88 | 2,454,553,210.30 | 2,377,809,490.54 | 2,247,449,808.90 | 2,161,899,407.47 | 1,998,577,832.30 | 1,788,111,426.74 |
| 归属于母公司股东权益合计(元) | 7,201,384,975.66 | 7,145,641,938.87 | 7,228,509,047.10 | 7,190,912,878.07 | 7,093,672,621.86 | 6,991,748,435.14 | 6,876,640,879.41 | 6,738,663,405.32 | 6,583,825,847.99 | 6,432,310,027.49 | 2,837,021,166.84 |
| 少数股东权益(元) | 312,807,794.39 | 314,673,728.44 | 306,666,227.64 | 300,332,131.48 | 319,098,670.45 | 306,840,701.47 | 291,296,824.69 | 277,566,226.64 | 288,940,515.36 | 272,062,421.44 | 248,450,708.71 |
| 股东权益合计(元) | 7,514,192,770.05 | 7,460,315,667.31 | 7,535,175,274.74 | 7,491,245,009.55 | 7,412,771,292.31 | 7,298,589,136.61 | 7,167,937,704.10 | 7,016,229,631.96 | 6,872,766,363.35 | 6,704,372,448.93 | 3,085,471,875.55 |
| 负债和股东权益合计(元) | 9,856,646,121.12 | 9,924,835,586.14 | 10,632,292,051.90 | 10,947,746,741.99 | 10,765,095,140.85 | 10,428,456,902.39 | 10,222,816,192.70 | 10,204,213,083.19 | 10,122,724,789.90 | 9,996,706,211.04 | 6,715,827,789.70 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-25 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-05-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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