| 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) | 706,975,115.52 | 607,393,675.54 | 589,615,155.37 | 612,764,281.63 | 657,153,911.45 | 503,313,228.02 | 552,360,839.29 | 1,827,233,877.65 | 602,290,500.23 | 864,065,382.79 | 845,497,881.85 |
| 应收票据及应收账款(元) | 1,094,876,007.43 | 1,223,216,247.95 | 1,060,494,405.85 | 1,215,018,553.71 | 1,069,981,009.35 | 936,145,081.67 | 735,208,888.36 | 775,155,371.09 | 607,315,688.69 | 410,382,891.88 | 316,187,546.06 |
| 其中：应收票据(元) | 138,782,865.01 | 91,200,000.00 | 92,414,457.78 | 87,125,302.26 | 135,680,585.52 | 209,069,840.13 | 180,300,352.50 | 124,413,278.20 | 107,213,918.88 | 68,021,649.32 | 46,697,822.62 |
| 其中：应收账款(元) | 956,093,142.42 | 1,132,016,247.95 | 968,079,948.07 | 1,127,893,251.45 | 934,300,423.83 | 727,075,241.54 | 554,908,535.86 | 650,742,092.89 | 500,101,769.81 | 342,361,242.56 | 269,489,723.44 |
| 预付款项(元) | 176,930,039.91 | 142,356,956.15 | 262,818,825.34 | 114,061,945.85 | 310,490,333.11 | 156,373,424.28 | 240,488,504.15 | 148,206,717.65 | 281,968,541.28 | 105,744,871.82 | 146,111,773.44 |
| 其他应收款(元) | 54,066,554.16 | 64,592,699.03 | 59,148,313.84 | 49,933,266.98 | 95,310,559.01 | 73,327,213.31 | 65,158,469.22 | 60,821,671.40 | 65,093,071.21 | 59,164,004.71 | 56,623,094.67 |
| 存货(元) | 354,677,344.37 | 337,984,072.12 | 292,718,874.74 | 300,522,943.79 | 381,324,129.61 | 411,760,913.71 | 496,225,745.46 | 392,303,916.46 | 356,868,762.79 | 270,437,708.14 | 247,001,198.67 |
| 其他流动资产(元) | 76,255,337.48 | 68,314,818.39 | 54,835,724.18 | 78,252,271.13 | 78,851,900.22 | 100,336,845.71 | 123,105,116.11 | 86,231,101.59 | 87,755,464.02 | 56,261,563.90 | 76,018,704.27 |
| 流动资产平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | 0.01 | - |
| 流动资产合计(元) | 2,717,552,841.55 | 2,885,190,995.60 | 2,826,179,251.28 | 2,860,454,295.63 | 2,994,590,893.21 | 2,658,957,174.35 | 2,733,260,392.13 | 3,569,592,352.29 | 2,275,794,570.29 | 2,082,074,209.79 | 1,924,176,391.09 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 81,598,811.81 | 84,392,477.50 | 84,804,315.93 | 85,848,066.75 | 107,134,044.64 | 86,806,762.60 | 87,389,801.31 | 71,584,988.47 | 73,004,503.72 | 75,293,511.61 | 68,040,375.05 |
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 3,317,856,955.86 | 3,296,701,524.25 | 2,826,474,692.02 | 2,790,258,673.85 | 2,759,640,192.60 | 2,795,879,652.76 | 2,849,123,698.39 | 2,884,042,870.41 | 1,397,757,771.05 | 1,436,251,612.67 | 1,497,850,144.68 |
| 在建工程(元) | 337,234,521.67 | 368,653,128.34 | 812,551,595.04 | 817,186,761.10 | 461,912,715.11 | 413,397,942.20 | 317,090,697.99 | 296,790,014.08 | 1,478,911,556.80 | 996,719,177.22 | 840,798,233.26 |
| 使用权资产(元) | 10,076,852.92 | 10,238,519.85 | 13,296,004.39 | 12,978,473.98 | 11,972,011.87 | 13,431,589.44 | 14,643,206.61 | 16,153,620.34 | 16,663,333.99 | 18,135,839.22 | 19,659,328.76 |
| 无形资产(元) | 355,427,836.72 | 310,151,601.03 | 326,876,421.76 | 328,599,631.15 | 329,471,284.42 | 331,516,493.80 | 327,820,626.12 | 329,805,445.88 | 321,253,380.25 | 323,177,418.79 | 325,108,123.99 |
| 开发支出(元) | - | - | - | - | 1,286,988.65 | 1,286,988.65 | 10,916,013.02 | 1,272,837.71 | 4,065,780.44 | 1,065,290.54 | 923,781.11 |
| 商誉(元) | 13,163,840.09 | 13,163,840.09 | 11,743,979.12 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,161,154.70 | 2,500,976.35 | 331,446.42 | 576,450.65 | 632,743.37 | 870,022.13 | 1,133,294.77 | 1,344,579.65 | 1,581,858.41 | 1,819,137.17 | 2,056,415.93 |
| 递延所得税资产(元) | 14,605,724.69 | 14,818,892.38 | 14,940,258.23 | 14,854,081.84 | 7,369,764.59 | 7,369,764.59 | 10,728,881.31 | 10,703,703.20 | 8,575,109.29 | 8,575,109.29 | 7,169,422.35 |
| 其他非流动资产(元) | 126,805,683.98 | 109,481,008.00 | 80,513,122.61 | 63,343,209.00 | 256,418,460.32 | 290,118,908.34 | 237,260,439.14 | 207,205,483.74 | 260,779,642.72 | 487,170,662.66 | 313,657,622.10 |
| 非流动资产合计(元) | 4,262,931,382.44 | 4,213,101,967.79 | 4,174,531,835.52 | 4,116,645,348.32 | 3,935,838,205.57 | 3,940,678,124.51 | 3,856,106,658.66 | 3,818,903,543.48 | 3,562,592,936.67 | 3,348,207,759.17 | 3,075,263,447.23 |
| 资产总计(元) | 6,980,484,223.99 | 7,098,292,963.39 | 7,000,711,086.80 | 6,977,099,643.95 | 6,930,429,098.78 | 6,599,635,298.86 | 6,589,367,050.79 | 7,388,495,895.77 | 5,838,387,506.96 | 5,430,281,968.96 | 4,999,439,838.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 309,658,781.16 | 769,667,107.11 | 598,468,181.04 | 912,401,941.79 | 627,550,613.89 | 689,282,555.60 | 630,000,643.06 | 1,169,282,234.11 | 841,941,388.88 | 1,349,397,345.61 | 1,545,594,347.20 |
| 应付票据及应付账款(元) | 1,057,378,613.36 | 996,868,503.59 | 998,469,272.02 | 1,043,372,067.41 | 1,139,400,085.59 | 1,069,082,550.70 | 1,059,150,606.63 | 1,097,679,391.71 | 956,963,898.32 | 734,465,436.06 | 729,543,219.17 |
| 其中：应付票据(元) | 407,746,973.19 | 339,917,563.59 | 306,086,869.98 | 347,553,442.50 | 448,763,098.70 | 460,278,975.06 | 442,459,015.47 | 329,184,376.58 | 328,777,115.65 | 312,532,682.23 | 324,804,931.77 |
| 其中：应付账款(元) | 649,631,640.17 | 656,950,940.00 | 692,382,402.04 | 695,818,624.91 | 690,636,986.89 | 608,803,575.64 | 616,691,591.16 | 768,495,015.13 | 628,186,782.67 | 421,932,753.83 | 404,738,287.40 |
| 合同负债(元) | 46,931,316.67 | 62,661,405.56 | 36,774,744.57 | 70,282,745.45 | 49,752,311.61 | 47,370,212.59 | 100,493,300.65 | 54,641,432.16 | 61,864,406.18 | 43,203,758.68 | 43,936,645.95 |
| 应付职工薪酬(元) | 11,191,481.72 | 9,831,949.81 | 9,526,458.63 | 10,487,288.44 | 2,801,839.35 | 8,359,506.88 | 12,647,235.92 | 8,843,788.50 | 2,497,632.62 | 9,874,285.24 | 9,562,208.72 |
| 应交税费(元) | 29,459,982.95 | 29,192,289.34 | 40,418,220.85 | 49,654,467.83 | 39,707,892.42 | 20,926,447.09 | 33,708,982.34 | 57,238,557.05 | 50,974,525.72 | 40,143,217.15 | 37,597,397.75 |
| 其他应付款(元) | 105,219,232.61 | 98,010,649.84 | 94,842,523.68 | 33,936,354.73 | 33,045,997.93 | 29,239,116.42 | 33,665,933.95 | 33,123,036.66 | 65,386,882.02 | 53,441,188.86 | 46,904,170.30 |
| 一年内到期的非流动负债(元) | 776,956,541.01 | 463,955,800.35 | 378,905,511.52 | 351,408,031.99 | 247,022,862.35 | 203,883,685.02 | 221,203,751.80 | 252,619,657.48 | 152,351,042.54 | 137,229,520.72 | 104,725,095.54 |
| 其他流动负债(元) | 65,878,342.71 | 47,732,547.91 | 67,444,310.89 | 83,614,500.58 | 50,782,471.95 | 27,876,993.41 | 12,668,169.14 | 19,582,138.06 | 25,904,786.38 | 17,720,460.09 | 39,426,461.56 |
| 流动负债合计(元) | 2,402,674,292.19 | 2,477,920,253.51 | 2,224,849,223.20 | 2,555,157,398.22 | 2,190,064,075.09 | 2,096,021,067.71 | 2,103,538,623.49 | 2,693,010,235.73 | 2,157,884,562.66 | 2,385,475,212.41 | 2,557,289,546.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,225,264,094.08 | 1,130,872,612.99 | 1,228,752,106.12 | 850,098,636.61 | 1,083,904,846.09 | 810,731,513.50 | 754,569,982.35 | 962,685,746.46 | 1,060,416,722.73 | 559,476,594.27 | 184,019,200.00 |
| 租赁负债(元) | 4,025,189.41 | 3,629,099.90 | 5,062,624.95 | 2,733,479.80 | 1,386,641.15 | 1,386,641.15 | 1,386,641.15 | 1,391,240.92 | 987,608.21 | 1,123,945.78 | 1,050,812.56 |
| 长期应付款(元) | 91,621,057.73 | 109,796,786.70 | 177,815,624.28 | 193,266,321.13 | 268,295,562.24 | 322,465,014.25 | 398,258,066.86 | 417,526,084.40 | 445,111,696.03 | 385,309,266.57 | 204,978,547.89 |
| 递延收益(元) | 52,795,304.11 | 54,579,882.23 | 54,664,882.22 | 54,749,882.21 | 54,834,882.20 | 54,919,882.19 | 55,004,882.18 | 55,089,882.17 | 55,196,032.16 | 55,302,182.15 | 55,408,332.14 |
| 递延所得税负债(元) | 8,394,669.98 | 4,865,806.01 | 3,824,715.37 | 1,944,755.41 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,382,100,315.31 | 1,303,744,187.83 | 1,470,119,952.94 | 1,102,793,075.16 | 1,408,421,931.68 | 1,189,503,051.09 | 1,209,219,572.54 | 1,436,692,953.95 | 1,561,712,059.13 | 1,001,211,988.77 | 445,456,892.59 |
| 负债合计(元) | 3,784,774,607.50 | 3,781,664,441.34 | 3,694,969,176.14 | 3,657,950,473.38 | 3,598,486,006.77 | 3,285,524,118.80 | 3,312,758,196.03 | 4,129,703,189.68 | 3,719,596,621.79 | 3,386,687,201.18 | 3,002,746,438.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,089,312,554.00 | 1,089,312,554.00 | 1,089,312,554.00 | 1,089,312,554.00 | 1,089,312,554.00 | 1,089,312,554.00 | 1,089,312,554.00 | 1,089,312,554.00 | 862,955,974.00 | 862,955,974.00 | 862,955,974.00 |
| 资本公积(元) | 3,783,486,250.91 | 3,783,486,250.91 | 3,783,486,250.91 | 3,783,486,250.91 | 3,783,486,250.91 | 3,783,486,250.91 | 3,783,486,250.91 | 3,783,486,250.91 | 2,849,386,797.02 | 2,849,386,797.02 | 2,849,386,797.02 |
| 专项储备(元) | 8,946,767.66 | 8,516,235.83 | 13,371,161.12 | 13,644,237.29 | 12,070,328.12 | 11,239,434.42 | 10,166,355.32 | 9,146,035.50 | 8,522,406.41 | 7,854,457.93 | 7,043,368.26 |
| 盈余公积(元) | 388,088,125.96 | 388,088,125.96 | 388,088,125.96 | 388,088,125.96 | 388,088,125.96 | 388,088,125.96 | 388,088,125.96 | 388,088,125.96 | 388,182,685.36 | 388,182,685.36 | 388,088,125.96 |
| 未分配利润(元) | -2,254,380,536.14 | -2,154,178,502.32 | -2,167,182,172.78 | -2,164,465,450.97 | -2,109,329,257.38 | -2,112,462,882.89 | -2,135,016,352.48 | -2,145,128,957.47 | -2,119,376,125.26 | -2,161,651,129.97 | -2,204,181,778.60 |
| 归属于母公司股东权益合计(元) | 3,015,453,162.39 | 3,115,224,664.38 | 3,107,075,919.21 | 3,110,065,717.19 | 3,163,628,001.61 | 3,159,663,482.40 | 3,136,036,933.71 | 3,124,904,008.90 | 1,989,671,737.53 | 1,946,728,784.34 | 1,903,292,486.64 |
| 少数股东权益(元) | 180,256,454.10 | 201,403,857.68 | 198,665,991.45 | 209,083,453.38 | 168,315,090.40 | 154,447,697.66 | 140,571,921.05 | 133,888,697.19 | 129,119,147.64 | 96,865,983.44 | 93,400,912.90 |
| 股东权益合计(元) | 3,195,709,616.49 | 3,316,628,522.06 | 3,305,741,910.66 | 3,319,149,170.57 | 3,331,943,092.01 | 3,314,111,180.06 | 3,276,608,854.76 | 3,258,792,706.09 | 2,118,790,885.17 | 2,043,594,767.78 | 1,996,693,399.54 |
| 负债和股东权益合计(元) | 6,980,484,223.99 | 7,098,292,963.39 | 7,000,711,086.80 | 6,977,099,643.95 | 6,930,429,098.78 | 6,599,635,298.86 | 6,589,367,050.79 | 7,388,495,895.77 | 5,838,387,506.96 | 5,430,281,968.96 | 4,999,439,838.32 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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