| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 1,082,199,921.66 | 681,092,902.53 | 450,724,776.28 | 384,561,377.57 | 1,067,195,395.39 | 312,176,756.82 | - | 213,742,165.96 |
| 其中：交易性金融资产(元) | 1.00 | 3,670,401.00 | - | 746,850.00 | 29,458,010.00 | - | - | - |
| 应收票据及应收账款(元) | 46,473,223.77 | 67,635,071.83 | 55,976,933.61 | 105,744,607.92 | 121,151,766.65 | 162,092,192.99 | - | 82,667,699.81 |
| 其中：应收票据(元) | - | 463,183.66 | 79,962.80 | 38,080,062.41 | 192,446.80 | 20,000.00 | - | 5,159,101.78 |
| 其中：应收账款(元) | 46,473,223.77 | 67,171,888.17 | 55,896,970.81 | 67,664,545.51 | 120,959,319.85 | 162,072,192.99 | - | 77,508,598.03 |
| 预付款项(元) | 91,498,173.12 | 144,863,466.51 | 194,640,586.84 | 65,052,531.56 | 225,788,737.73 | 57,718,507.70 | - | 65,947,996.36 |
| 其他应收款(元) | 182,738,949.34 | 180,087,770.86 | 187,618,044.93 | 192,350,037.58 | 165,023,672.70 | 182,006,266.53 | - | 219,949,853.90 |
| 存货(元) | 3,855,576,438.81 | 3,750,529,187.51 | 3,564,686,334.23 | 3,287,625,149.03 | 2,987,383,170.29 | 2,422,521,687.81 | - | 2,083,100,338.92 |
| 其他流动资产(元) | 224,661,817.70 | 295,082,320.82 | 336,477,186.80 | 347,098,383.24 | 216,920,406.23 | 216,741,001.84 | - | 128,443,592.07 |
| 流动资产合计(元) | 5,483,237,120.90 | 5,124,424,709.15 | 4,790,123,862.69 | 4,383,329,997.60 | 4,812,921,158.99 | 3,353,269,163.69 | - | 2,797,658,175.33 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 50,945,114.26 | 50,781,319.28 | 50,121,785.83 | 51,089,768.31 | 52,776,038.56 | 53,118,419.56 | - | 52,860,070.32 |
| 固定资产(元) | 4,282,887,629.60 | 3,850,601,950.04 | 3,669,746,021.65 | 3,508,030,230.61 | 1,588,994,071.64 | 1,559,233,873.12 | - | 1,519,971,084.53 |
| 在建工程(元) | 1,995,091,112.81 | 2,321,549,593.91 | 2,160,502,878.52 | 2,207,007,589.42 | 3,612,859,753.71 | 3,354,557,326.45 | - | 2,703,391,685.39 |
| 使用权资产(元) | 20,865,336.27 | 21,480,836.77 | 22,119,271.59 | 22,422,923.03 | 22,837,740.99 | 23,615,520.70 | - | 22,157,633.08 |
| 无形资产(元) | 391,496,417.38 | 393,872,124.48 | 396,170,560.58 | 398,520,037.91 | 394,120,756.43 | 365,761,645.65 | - | 350,493,322.49 |
| 长期待摊费用(元) | 5,287,514.32 | 5,726,993.70 | 4,394,378.90 | 4,878,427.76 | 5,157,126.45 | 5,986,573.35 | - | 8,077,195.00 |
| 递延所得税资产(元) | 13,661,585.86 | 13,730,445.61 | 12,357,559.29 | 13,495,309.08 | 10,849,192.81 | 12,587,663.50 | - | 9,362,421.82 |
| 其他非流动资产(元) | 27,668,015.98 | 88,458,066.50 | 60,996,127.09 | 16,738,518.73 | 101,627,227.51 | 126,806,746.19 | - | 121,481,247.39 |
| 非流动资产合计(元) | 6,787,902,726.48 | 6,746,201,330.29 | 6,376,408,583.45 | 6,222,182,804.85 | 5,789,221,908.10 | 5,501,667,768.52 | - | 4,787,794,660.02 |
| 资产总计(元) | 12,271,139,847.38 | 11,870,626,039.44 | 11,166,532,446.14 | 10,605,512,802.45 | 10,602,143,067.09 | 8,854,936,932.21 | 8,024,119,400.00 | 7,585,452,835.35 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,973,620,966.00 | 2,852,550,680.51 | 2,403,666,870.82 | 2,012,736,659.03 | 2,528,664,562.18 | 2,073,381,639.43 | - | 1,989,927,291.25 |
| 其中：交易性金融负债(元) | 20,736,340.00 | 22,309,820.00 | 15,102,480.00 | 21,720,910.00 | - | 8,021,640.00 | - | 2,921,270.00 |
| 应付票据及应付账款(元) | 1,650,367,193.39 | 1,822,869,577.12 | 1,618,528,230.59 | 1,501,127,118.53 | 1,271,501,784.87 | 964,714,425.17 | - | 1,098,452,215.00 |
| 其中：应付票据(元) | 250,553,925.04 | 168,706,410.41 | 92,715,296.98 | 48,044,591.18 | - | - | - | 11,656,036.62 |
| 其中：应付账款(元) | 1,399,813,268.35 | 1,654,163,166.71 | 1,525,812,933.61 | 1,453,082,527.35 | 1,271,501,784.87 | 964,714,425.17 | - | 1,086,796,178.38 |
| 合同负债(元) | 64,167,698.38 | 76,743,848.97 | 129,390,103.65 | 6,085,910.26 | 60,715,698.51 | 58,524,410.13 | - | 17,234,779.96 |
| 应付职工薪酬(元) | 38,841,563.16 | 38,176,678.34 | 41,327,262.64 | 39,730,760.66 | 33,778,458.15 | 28,229,530.25 | - | 25,849,616.66 |
| 应交税费(元) | 14,697,014.03 | 24,544,479.64 | 21,645,400.77 | 10,428,993.27 | 22,855,888.70 | 21,832,852.93 | - | 18,689,043.24 |
| 应付利息(元) | - | - | 1,753,266.19 | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | 6,640,000.00 | 6,640,000.00 | - | 6,640,000.00 |
| 其他应付款(元) | 81,878,048.58 | 50,548,110.27 | 74,320,505.27 | 48,797,829.37 | 42,889,726.56 | 36,886,364.24 | - | 33,063,802.28 |
| 一年内到期的非流动负债(元) | 536,670,053.63 | 342,295,285.97 | 107,207,612.97 | 192,237,945.53 | 94,815,804.42 | 252,410,259.26 | - | 154,388,481.06 |
| 其他流动负债(元) | 7,575,312.38 | 9,186,051.36 | 10,686,231.31 | 38,616,358.68 | 3,512,500.81 | 5,349,073.14 | - | 6,526,702.26 |
| 流动负债合计(元) | 5,388,554,189.55 | 5,239,224,532.18 | 4,423,627,964.21 | 3,871,482,485.33 | 4,065,374,424.20 | 3,455,990,194.55 | - | 3,353,693,201.71 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,973,373,545.43 | 1,890,220,416.61 | 2,165,797,505.73 | 2,086,746,492.51 | 1,917,722,895.58 | 1,690,503,793.70 | - | 629,789,296.07 |
| 租赁负债(元) | 20,919,368.08 | 21,418,094.20 | 21,995,651.28 | 22,234,286.11 | 24,387,806.75 | 23,104,101.70 | - | 22,064,351.14 |
| 长期应付款(元) | 30,100,000.00 | - | - | - | - | 26,577,780.59 | - | 43,635,058.11 |
| 递延收益(元) | 54,916,514.31 | 56,611,725.91 | 58,306,298.27 | 58,983,252.32 | 53,604,319.00 | 55,047,719.65 | - | 57,934,520.95 |
| 递延所得税负债(元) | 3,122,913.00 | 3,241,003.84 | 3,341,693.84 | 3,387,241.56 | - | 3,571,055.98 | - | - |
| 非流动负债合计(元) | 2,082,432,340.82 | 1,971,491,240.56 | 2,249,441,149.12 | 2,171,351,272.50 | 1,995,715,021.33 | 1,798,804,451.62 | - | 753,423,226.27 |
| 负债合计(元) | 7,470,986,530.37 | 7,210,715,772.74 | 6,673,069,113.33 | 6,042,833,757.83 | 6,061,089,445.53 | 5,254,794,646.17 | 4,502,160,700.00 | 4,107,116,427.98 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 402,100,778.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 360,000,000.00 | - | 360,000,000.00 |
| 资本公积(元) | 1,649,003,784.48 | 1,633,302,041.70 | 1,633,302,041.70 | 1,633,302,041.70 | 1,633,302,041.70 | 783,512,032.80 | - | 783,512,032.80 |
| 减：库存股(元) | 17,792,520.78 | - | - | - | - | - | - | - |
| 专项储备(元) | 100,568,203.03 | 99,494,314.27 | 98,229,203.55 | 95,969,364.47 | 93,127,913.51 | 93,756,313.05 | - | 93,468,070.35 |
| 盈余公积(元) | 196,032,308.75 | 196,032,308.75 | 196,032,308.75 | 196,032,308.75 | 180,050,000.00 | 180,050,000.00 | - | 180,050,000.00 |
| 未分配利润(元) | 2,237,199,176.29 | 2,139,930,384.06 | 1,981,280,936.68 | 2,056,284,746.97 | 2,060,620,904.55 | 2,013,124,261.47 | - | 1,892,070,711.39 |
| 归属于母公司股东权益合计(元) | 4,567,111,729.77 | 4,468,769,048.78 | 4,308,854,490.68 | 4,381,598,461.89 | 4,367,110,859.76 | 3,430,442,607.32 | 3,353,320,600.00 | 3,309,100,814.54 |
| 少数股东权益(元) | 233,041,587.24 | 191,141,217.92 | 184,608,842.13 | 181,080,582.73 | 173,942,761.80 | 169,699,678.72 | - | 169,235,592.83 |
| 股东权益合计(元) | 4,800,153,317.01 | 4,659,910,266.70 | 4,493,463,332.81 | 4,562,679,044.62 | 4,541,053,621.56 | 3,600,142,286.04 | 3,521,958,700.00 | 3,478,336,407.37 |
| 负债和股东权益合计(元) | 12,271,139,847.38 | 11,870,626,039.44 | 11,166,532,446.14 | 10,605,512,802.45 | 10,602,143,067.09 | 8,854,936,932.21 | - | 7,585,452,835.35 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-29 | 2024-04-29 | 2023-10-23 | 2023-08-31 | 2023-05-12 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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