| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 | 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 624,172,142.98 | 929,120,304.76 | 889,716,110.60 | 760,935,778.29 | 1,102,122,500.23 | 1,184,588,629.76 | 1,031,446,074.57 | 1,632,031,476.79 | 290,833,006.31 | 517,740,509.20 |
| 其中：交易性金融资产(元) | 613,000.00 | - | - | - | - | - | - | 1,152,470.14 | - | - |
| 应收票据及应收账款(元) | 1,030,260,734.68 | 937,986,647.37 | 821,449,661.85 | 748,089,910.65 | 906,999,094.69 | 931,864,656.01 | 1,021,309,437.18 | 877,597,384.20 | 1,071,424,719.25 | 975,206,907.24 |
| 其中：应收账款(元) | 1,030,260,734.68 | 937,986,647.37 | 821,449,661.85 | 748,089,910.65 | 906,999,094.69 | 931,864,656.01 | 1,021,309,437.18 | 877,597,384.20 | 1,071,424,719.25 | 975,206,907.24 |
| 预付款项(元) | 331,334,519.69 | 104,602,965.65 | 131,042,579.66 | 44,902,321.12 | 360,644,005.42 | 110,334,301.62 | 131,910,998.30 | 84,994,593.29 | 345,959,800.40 | 110,598,613.71 |
| 其他应收款(元) | 1,381,331.85 | 1,400,724.65 | 1,385,208.45 | 631,286.77 | 2,005,317.74 | 1,891,954.92 | 1,675,651.11 | 2,591,346.12 | 2,445,782.90 | 1,484,812.54 |
| 存货(元) | 896,831,183.83 | 920,617,663.50 | 1,360,665,716.81 | 1,676,440,163.24 | 876,817,989.56 | 925,619,842.48 | 1,066,692,446.32 | 1,383,634,677.19 | 1,106,083,378.85 | 1,223,135,299.41 |
| 其他流动资产(元) | 50,599,588.17 | 58,140,014.37 | 50,982,297.35 | 70,040,398.70 | 25,625,714.29 | 12,624,206.46 | 6,681,796.17 | 6,251,373.91 | 3,044,140.11 | 2,893,829.06 |
| 流动资产合计(元) | 4,088,077,855.64 | 4,080,156,983.02 | 4,368,764,730.58 | 3,956,435,233.94 | 3,914,961,610.72 | 3,794,995,163.30 | 4,128,753,228.20 | 4,527,757,216.46 | 3,606,247,530.95 | 3,376,886,467.62 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 16,218,376.88 | 16,478,172.07 | 6,744,841.04 | 6,783,731.63 | 6,823,428.47 | 6,866,881.77 | 6,902,151.25 | 6,929,274.26 | 3,992,655.54 | - |
| 其他权益工具投资(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 5,404,315,012.36 | 4,921,711,890.19 | 5,032,532,885.97 | 5,141,044,277.80 | 5,113,292,345.70 | 5,234,995,162.95 | 5,372,645,092.81 | 5,467,059,602.39 | 5,552,820,237.70 | 5,674,534,991.53 |
| 在建工程(元) | 190,320,715.80 | 753,825,004.26 | 649,459,968.56 | 537,801,355.84 | 355,813,325.06 | 131,518,195.73 | 62,084,242.19 | 60,124,638.00 | 41,836,871.63 | 37,221,858.84 |
| 使用权资产(元) | 507,499,991.03 | 502,289,845.48 | 190,067,692.53 | 191,521,286.55 | 193,381,514.11 | 210,500,724.61 | 215,137,047.32 | 11,381,348.67 | 11,871,264.77 | 12,361,180.88 |
| 无形资产(元) | 241,004,092.28 | 245,479,966.67 | 251,446,836.21 | 257,986,250.78 | 264,525,665.37 | 271,082,208.07 | 277,638,750.79 | 283,073,082.96 | 289,628,615.93 | 296,184,148.88 |
| 开发支出(元) | - | - | - | - | - | 940,177.12 | - | - | - | - |
| 商誉(元) | 1,365,974.00 | 1,365,974.00 | 1,365,974.00 | 1,365,974.00 | 1,365,974.00 | 1,365,974.00 | 1,365,974.00 | 1,365,974.00 | 1,365,974.00 | 1,365,974.00 |
| 长期待摊费用(元) | 1,756,506.01 | 1,976,069.26 | 2,195,632.51 | 2,415,195.76 | 2,634,759.02 | 2,854,322.27 | 3,073,885.52 | 3,402,659.23 | 3,731,432.94 | 4,060,206.66 |
| 递延所得税资产(元) | 28,264,505.59 | 27,047,851.70 | 21,295,922.21 | 21,653,051.13 | 19,991,284.51 | 16,654,789.91 | 12,579,574.50 | 11,337,493.13 | 9,242,133.99 | 9,648,169.30 |
| 其他非流动资产(元) | 47,553,464.34 | 23,833,323.93 | 24,994,141.34 | 21,642,770.12 | 169,338,283.08 | 89,670,946.20 | 33,981,026.04 | 17,968,070.14 | 44,547,045.90 | 45,186,711.58 |
| 非流动资产合计(元) | 6,463,298,638.29 | 6,519,008,097.56 | 6,205,103,894.37 | 6,182,213,893.61 | 6,127,166,579.32 | 5,966,449,382.63 | 5,985,407,744.42 | 5,862,642,142.78 | 5,959,036,232.40 | 6,080,563,241.67 |
| 资产总计(元) | 10,551,376,493.93 | 10,599,165,080.58 | 10,573,868,624.95 | 10,138,649,127.55 | 10,042,128,190.04 | 9,761,444,545.93 | 10,114,160,972.62 | 10,390,399,359.24 | 9,565,283,763.35 | 9,457,449,709.29 |
| 流动负债： | ||||||||||
| 短期借款(元) | 320,177,944.45 | 750,598,611.13 | 850,750,138.88 | 850,681,944.46 | 658,470,208.34 | 679,531,416.65 | 880,519,432.25 | 978,830,918.34 | 840,480,972.23 | 840,664,527.77 |
| 其中：交易性金融负债(元) | - | 256,100.00 | 551,433.21 | 31,500.00 | 665,894.00 | 4,242,363.14 | 1,084,237.34 | - | 2,980,385.00 | 1,017,787.50 |
| 应付票据及应付账款(元) | 688,996,579.63 | 783,994,852.23 | 985,255,137.89 | 1,010,423,025.64 | 756,927,999.26 | 650,645,305.39 | 585,650,419.59 | 740,502,807.69 | 630,083,649.92 | 600,679,705.78 |
| 其中：应付票据(元) | - | - | 293,463,600.00 | 293,463,600.00 | 70,000,000.00 | 70,000,000.00 | - | 110,000,000.00 | 110,000,000.00 | - |
| 其中：应付账款(元) | 688,996,579.63 | 783,994,852.23 | 691,791,537.89 | 716,959,425.64 | 686,927,999.26 | 580,645,305.39 | 585,650,419.59 | 630,502,807.69 | 520,083,649.92 | 600,679,705.78 |
| 合同负债(元) | 77,647,641.86 | 18,416,264.19 | 55,362,293.43 | 28,943,773.50 | 77,969,278.05 | 134,058,651.46 | 12,137,883.23 | 38,003,146.17 | 9,669,376.67 | 13,570,957.06 |
| 应付职工薪酬(元) | 26,688,998.00 | 26,291,277.33 | 24,833,281.64 | 29,935,476.28 | 23,019,313.47 | 23,918,977.62 | 22,511,493.68 | 26,481,320.47 | 17,455,522.59 | 21,465,784.49 |
| 应交税费(元) | 117,137,198.79 | 118,062,164.72 | 139,802,356.25 | 38,434,657.99 | 94,002,539.19 | 103,393,866.35 | 68,984,703.27 | 52,180,357.61 | 54,720,923.38 | 45,123,590.28 |
| 其他应付款(元) | 61,922,381.68 | 56,784,192.90 | 33,619,278.99 | 31,664,426.45 | 28,348,773.15 | 34,063,752.12 | 26,469,869.40 | 17,316,905.38 | 2,810,147.38 | 21,387,406.52 |
| 一年内到期的非流动负债(元) | 699,539,727.29 | 365,957,064.50 | 382,989,826.61 | 542,162,597.27 | 762,469,730.33 | 762,791,435.18 | 853,063,386.32 | 849,133,717.19 | 628,926,380.50 | 629,043,049.98 |
| 其他流动负债(元) | 4,884,025.96 | 1,901,286.74 | 7,022,477.58 | 3,439,916.35 | 10,036,958.25 | 17,372,161.45 | 1,573,209.08 | 4,936,304.60 | 1,250,766.29 | 1,752,501.40 |
| 流动负债合计(元) | 1,996,994,497.66 | 2,122,261,813.74 | 2,480,186,224.48 | 2,535,717,317.94 | 2,411,910,694.04 | 2,410,017,929.36 | 2,451,994,634.16 | 2,707,385,477.45 | 2,188,378,123.96 | 2,174,705,310.78 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 392,999,999.99 | 650,000,000.00 | 482,999,999.99 | 357,333,333.00 | 692,333,333.00 | 692,333,333.00 | 1,022,999,996.00 | 1,428,000,000.00 | 2,233,000,000.00 | 2,233,000,000.00 |
| 租赁负债(元) | 473,060,592.30 | 458,290,832.62 | 193,701,456.69 | 188,119,270.40 | 186,094,491.00 | 199,859,703.95 | 216,829,919.11 | 10,202,577.10 | 10,447,288.16 | 10,631,384.26 |
| 预计负债(元) | 5,468,562.24 | 3,215,649.69 | 1,411,101.49 | 77,901.36 | 5,327,933.85 | 3,414,978.40 | 2,512,541.91 | - | - | - |
| 递延收益(元) | 93,499,201.38 | 94,562,306.19 | 82,335,411.00 | 83,738,515.81 | 82,661,620.62 | 55,114,725.43 | 33,177,830.24 | 34,240,935.05 | 23,880,765.52 | 24,673,958.82 |
| 递延所得税负债(元) | 142,431.49 | 94,557.36 | 20,702.58 | 307,275.99 | 882,577.45 | 595,634.13 | 712,387.41 | 83,387.37 | - | - |
| 非流动负债合计(元) | 965,170,787.40 | 1,206,163,345.86 | 760,468,671.75 | 629,576,296.56 | 967,299,955.92 | 951,318,374.91 | 1,276,232,674.67 | 1,472,526,899.52 | 2,267,328,053.68 | 2,268,305,343.08 |
| 负债合计(元) | 2,962,165,285.06 | 3,328,425,159.60 | 3,240,654,896.23 | 3,165,293,614.50 | 3,379,210,649.96 | 3,361,336,304.27 | 3,728,227,308.83 | 4,179,912,376.97 | 4,455,706,177.64 | 4,443,010,653.86 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 2,227,160,000.00 | 2,227,160,000.00 | 2,222,800,000.00 | 2,222,800,000.00 | 2,222,800,000.00 | 2,222,800,000.00 | 2,222,800,000.00 | 2,222,800,000.00 | 2,000,000,000.00 | 2,000,000,000.00 |
| 资本公积(元) | 3,281,363,755.02 | 3,278,452,922.50 | 3,258,858,725.33 | 3,251,626,621.58 | 3,243,604,055.17 | 3,234,944,678.62 | 3,229,471,708.64 | 3,229,471,708.64 | 2,430,588,617.81 | 2,430,588,617.81 |
| 盈余公积(元) | 172,321,265.49 | 172,321,265.49 | 172,321,265.49 | 172,321,265.49 | 74,004,914.73 | 74,004,914.73 | 74,004,914.73 | 74,004,914.73 | 33,977,815.61 | 33,977,815.61 |
| 未分配利润(元) | 1,889,524,921.26 | 1,579,910,487.94 | 1,666,350,780.61 | 1,313,735,906.19 | 1,111,638,036.84 | 862,356,926.35 | 853,655,319.55 | 678,208,636.83 | 639,009,460.15 | 543,870,737.66 |
| 归属于母公司股东权益合计(元) | 7,570,369,941.77 | 7,257,844,675.93 | 7,320,330,771.43 | 6,960,483,793.26 | 6,652,047,006.74 | 6,394,106,519.70 | 6,379,931,942.92 | 6,204,485,260.20 | 5,103,575,893.57 | 5,008,437,171.08 |
| 少数股东权益(元) | 18,841,267.10 | 12,895,245.05 | 12,882,957.29 | 12,871,719.79 | 10,870,533.34 | 6,001,721.96 | 6,001,720.87 | 6,001,722.07 | 6,001,692.14 | 6,001,884.35 |
| 股东权益合计(元) | 7,589,211,208.87 | 7,270,739,920.98 | 7,333,213,728.72 | 6,973,355,513.05 | 6,662,917,540.08 | 6,400,108,241.66 | 6,385,933,663.79 | 6,210,486,982.27 | 5,109,577,585.71 | 5,014,439,055.43 |
| 负债和股东权益合计(元) | 10,551,376,493.93 | 10,599,165,080.58 | 10,573,868,624.95 | 10,138,649,127.55 | 10,042,128,190.04 | 9,761,444,545.93 | 10,114,160,972.62 | 10,390,399,359.24 | 9,565,283,763.35 | 9,457,449,709.29 |
| 公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-04 | 2022-12-07 | 2022-09-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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