| 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) | 1,811,958,427.65 | 1,756,762,678.98 | 1,501,564,696.96 | 1,527,238,567.38 | 1,264,611,924.76 | 1,302,774,929.06 | 1,478,731,117.17 | 1,153,215,723.28 | 1,646,077,391.08 | 1,245,668,572.86 | 1,044,337,503.05 |
| 其中：交易性金融资产(元) | - | - | 4,226,664.61 | 4,204,818.00 | - | - | 20,000.00 | - | 300,000.00 | - | - |
| 衍生金融资产(元) | 968,140.00 | - | 1,320,000.00 | 73,870.00 | 9,627,960.30 | 5,916,198.00 | 9,691,379.40 | - | - | 672,296.00 | 698,340.00 |
| 应收票据及应收账款(元) | 457,092,861.10 | 395,225,821.58 | 484,258,754.51 | 388,915,567.23 | 491,084,236.64 | 506,071,985.06 | 481,395,401.93 | 434,055,289.96 | 373,801,947.57 | 429,679,355.73 | 307,847,366.61 |
| 其中：应收票据(元) | 677,534.84 | 523,807.20 | 1,000,000.00 | 2,500,714.08 | - | - | - | - | 3,800,000.00 | 5,220,000.00 | 5,249,504.30 |
| 其中：应收账款(元) | 456,415,326.26 | 394,702,014.38 | 483,258,754.51 | 386,414,853.15 | 491,084,236.64 | 506,071,985.06 | 481,395,401.93 | 434,055,289.96 | 370,001,947.57 | 424,459,355.73 | 302,597,862.31 |
| 预付款项(元) | 152,732,931.77 | 120,116,794.45 | 246,028,077.64 | 130,318,520.80 | 321,568,470.60 | 277,015,707.77 | 290,685,397.81 | 120,779,652.65 | 183,938,118.02 | 174,190,480.64 | 137,524,430.73 |
| 其他应收款(元) | 134,133,886.15 | 128,915,087.56 | 179,834,923.67 | 109,383,993.68 | 119,568,442.64 | 125,017,120.69 | 186,671,580.67 | 136,949,169.78 | 146,015,124.01 | 144,777,337.75 | 154,295,586.51 |
| 存货(元) | 284,575,762.70 | 333,125,235.32 | 330,634,501.80 | 329,138,364.52 | 466,404,660.85 | 378,078,652.92 | 421,219,496.91 | 393,744,057.63 | 285,281,794.05 | 319,660,431.16 | 273,062,036.82 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 1,090,443,891.34 | - | - |
| 一年内到期的非流动资产(元) | - | - | 7,529,370.20 | - | - | - | 3,357,472.48 | - | - | - | 55,614.24 |
| 其他流动资产(元) | 100,887,389.89 | 118,630,811.84 | 93,855,907.60 | 120,270,467.41 | 121,188,369.71 | 94,383,198.55 | 85,055,926.78 | 79,642,748.70 | 64,763,083.19 | 75,010,150.67 | 71,636,251.07 |
| 流动资产合计(元) | 2,948,680,391.81 | 2,859,162,145.55 | 2,855,446,714.24 | 2,617,460,851.01 | 2,807,707,001.38 | 2,701,219,544.44 | 2,967,498,639.72 | 2,361,880,111.35 | 3,797,148,374.69 | 2,393,197,613.11 | 1,993,159,198.63 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 62,961.47 | 62,961.47 | 289,849.15 | 12,191,959.04 | 11,982,108.05 | 12,000,658.05 | 12,010,670.50 |
| 长期股权投资(元) | 1,731,234,390.40 | 1,711,202,775.13 | 1,804,740,552.07 | 1,786,377,641.18 | 1,791,040,666.80 | 1,782,881,032.43 | 1,863,738,614.60 | 1,840,351,900.07 | 667,570,481.90 | 641,570,841.58 | 730,700,625.81 |
| 其他非流动金融资产(元) | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,000,000.00 | 21,200,000.00 | 20,800,000.00 | 20,400,000.00 | - | - | - | - |
| 固定资产(元) | 2,165,326,636.35 | 2,210,344,607.49 | 2,309,007,880.74 | 2,365,329,634.72 | 2,043,413,656.61 | 2,077,039,047.84 | 2,112,762,659.90 | 2,153,750,578.66 | 1,747,318,472.43 | 1,785,865,004.75 | 1,825,270,019.60 |
| 在建工程(元) | 489,613,791.30 | 436,027,667.15 | 317,733,037.62 | 230,457,840.42 | 433,571,262.43 | 245,611,433.44 | 137,608,483.15 | 115,138,343.71 | 97,631,193.63 | 75,951,280.88 | 78,531,447.07 |
| 使用权资产(元) | 56,519,366.16 | 53,994,411.78 | 47,267,157.88 | 64,948,589.12 | 53,574,229.22 | 58,408,092.07 | 62,583,890.81 | 66,453,280.83 | 41,504,711.31 | 43,494,161.37 | 45,390,348.05 |
| 无形资产(元) | 1,023,019,886.44 | 1,015,312,145.51 | 1,036,087,372.63 | 1,021,062,695.11 | 1,059,449,782.00 | 1,050,557,029.53 | 1,069,361,203.01 | 1,046,708,378.52 | 469,559,023.06 | 980,886,832.82 | 1,077,358,625.67 |
| 开发支出(元) | 59,169,107.08 | 54,149,901.62 | 47,373,958.73 | 65,535,235.07 | 44,668,865.05 | 34,602,626.94 | 20,095,764.13 | 45,392,388.22 | 76,755,072.67 | 642,924,293.74 | 621,756,473.59 |
| 商誉(元) | 158,828,783.47 | 158,828,783.47 | 159,011,585.47 | 159,011,585.47 | 168,306,786.43 | 168,306,786.43 | 168,306,786.43 | 168,306,786.43 | - | - | - |
| 长期待摊费用(元) | 14,752,048.30 | 15,983,497.28 | 14,193,002.95 | 15,421,204.80 | 20,153,861.34 | 18,942,736.94 | 20,960,377.12 | 14,000,942.03 | 7,367,041.54 | 8,446,579.40 | 9,115,672.74 |
| 递延所得税资产(元) | 125,319,886.88 | 114,331,498.28 | 113,915,795.81 | 105,138,013.93 | 60,742,905.44 | 51,668,273.04 | 37,277,290.69 | 36,170,631.58 | 20,860,559.12 | 21,020,751.63 | 19,828,726.23 |
| 其他非流动资产(元) | 331,329,055.20 | 308,684,668.06 | 333,425,115.78 | 315,173,459.91 | 372,073,974.24 | 431,355,704.85 | 198,198,452.08 | 116,524,070.98 | 26,760,957.47 | 50,434,490.68 | 50,510,150.76 |
| 非流动资产合计(元) | 6,175,612,951.58 | 6,099,359,955.77 | 6,203,255,459.68 | 6,148,455,899.73 | 6,068,258,951.03 | 5,940,235,724.98 | 5,711,583,371.07 | 5,614,989,260.07 | 3,167,309,621.18 | 4,262,594,894.90 | 4,470,472,760.02 |
| 资产总计(元) | 9,124,293,343.39 | 8,958,522,101.32 | 9,058,702,173.92 | 8,765,916,750.74 | 8,875,965,952.41 | 8,641,455,269.42 | 8,679,082,010.79 | 7,976,869,371.42 | 6,964,457,995.87 | 6,655,792,508.01 | 6,463,631,958.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,584,366,270.00 | 1,507,816,270.00 | 1,600,666,270.00 | 1,612,181,910.97 | 1,653,950,257.93 | 1,634,958,342.13 | 1,474,946,257.53 | 1,171,612,719.15 | 1,226,646,000.00 | 1,217,796,000.00 | 1,016,721,210.67 |
| 衍生金融负债(元) | - | 3,475,710.00 | 960,600.00 | 2,236,360.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,661,620,015.95 | 1,572,894,445.63 | 1,597,304,955.47 | 1,249,059,171.56 | 1,156,760,964.95 | 1,096,786,616.80 | 1,227,561,200.88 | 1,189,005,172.69 | 841,025,212.19 | 782,763,378.62 | 673,089,627.66 |
| 其中：应付票据(元) | 1,082,494,893.74 | 1,052,652,587.99 | 996,652,589.11 | 774,000,000.00 | 740,140,000.00 | 753,200,000.00 | 897,980,000.00 | 822,980,000.00 | 573,082,489.73 | 512,980,000.00 | 366,320,000.00 |
| 其中：应付账款(元) | 579,125,122.21 | 520,241,857.64 | 600,652,366.36 | 475,059,171.56 | 416,620,964.95 | 343,586,616.80 | 329,581,200.88 | 366,025,172.69 | 267,942,722.46 | 269,783,378.62 | 306,769,627.66 |
| 预收款项(元) | 25,678,974.58 | 1,740,271.82 | 4,642,757.66 | 986,268.98 | 1,115,433.81 | 1,787,100.45 | 6,501,223.91 | 1,120,611.42 | 68,904.56 | 95,718.17 | 1,271,786.80 |
| 合同负债(元) | 33,480,746.66 | 19,739,895.91 | 22,722,647.44 | 13,323,422.25 | 80,554,754.62 | 9,115,774.60 | 11,670,197.10 | 10,900,130.97 | 7,502,164.07 | 10,543,088.16 | 8,580,697.89 |
| 应付职工薪酬(元) | 20,359,838.33 | 21,871,740.10 | 20,288,976.93 | 22,116,408.96 | 20,321,928.49 | 20,216,629.54 | 17,604,080.19 | 19,044,536.73 | 14,540,545.81 | 17,002,674.78 | 17,270,156.08 |
| 应交税费(元) | 43,472,892.20 | 27,460,173.56 | 27,694,885.27 | 40,837,432.38 | 43,153,409.72 | 32,712,966.68 | 77,239,411.72 | 119,099,639.45 | 76,463,765.45 | 60,477,045.58 | 86,515,429.60 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,959,007.63 | 1,959,007.63 | 1,959,007.63 |
| 其他应付款(元) | 140,489,573.43 | 123,173,779.97 | 133,905,463.81 | 182,330,714.02 | 205,370,251.81 | 125,500,172.36 | 116,037,027.94 | 149,149,912.69 | 116,951,421.64 | 117,966,918.88 | 195,817,613.41 |
| 一年内到期的非流动负债(元) | 520,463,541.54 | 483,008,877.45 | 399,938,134.51 | 602,652,087.96 | 470,531,544.94 | 304,892,852.37 | 307,259,817.03 | 307,642,420.56 | 9,507,725.50 | 9,287,971.23 | 9,282,346.63 |
| 其他流动负债(元) | 4,297,262.75 | 2,502,312.93 | 4,298,013.56 | 4,141,930.19 | 7,628,142.06 | 1,145,385.49 | 1,383,162.37 | 1,282,518.48 | 750,107.49 | 4,767,281.24 | 1,014,772.23 |
| 流动负债合计(元) | 4,034,229,115.44 | 3,763,683,477.37 | 3,812,422,704.65 | 3,729,865,707.27 | 3,639,386,688.33 | 3,227,115,840.42 | 3,240,202,378.67 | 2,968,857,662.14 | 2,295,414,854.34 | 2,222,659,084.29 | 2,011,522,648.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,090,070,753.47 | 1,162,266,266.73 | 1,228,186,266.73 | 1,022,187,840.98 | 995,004,658.19 | 1,105,544,877.92 | 1,108,744,877.92 | 671,350,663.89 | 597,047,403.28 | 435,000,000.00 | 466,000,000.00 |
| 租赁负债(元) | 37,362,868.56 | 33,252,434.85 | 26,114,023.09 | 37,889,590.71 | 38,554,928.04 | 46,453,530.37 | 50,621,359.58 | 53,294,791.30 | 31,906,095.70 | 34,260,459.91 | 36,882,007.67 |
| 长期应付款(元) | 620,452,093.41 | 632,911,034.16 | 587,342,252.97 | 590,960,078.69 | 667,372,692.68 | 642,946,640.45 | 666,723,773.12 | 675,432,595.43 | 691,289,522.33 | 713,496,358.97 | 735,349,056.11 |
| 预计负债(元) | 97,422.99 | 97,422.99 | 97,422.99 | 97,422.99 | - | - | - | - | - | - | - |
| 递延收益(元) | 61,356,745.70 | 65,684,873.08 | 70,013,000.46 | 74,341,127.84 | 87,650,266.91 | 93,959,405.95 | 100,268,544.99 | 106,577,684.03 | 115,079,116.25 | 123,408,793.63 | 130,447,266.17 |
| 递延所得税负债(元) | 157,353,059.41 | 156,819,916.32 | 158,909,386.53 | 159,194,696.82 | 150,754,530.93 | 151,045,224.26 | 153,953,120.57 | 154,293,567.94 | 20,517,129.22 | 17,472,839.66 | 17,955,136.18 |
| 非流动负债合计(元) | 1,966,692,943.54 | 2,051,031,948.13 | 2,070,662,352.77 | 1,884,670,758.03 | 1,939,337,076.75 | 2,039,949,678.95 | 2,080,311,676.18 | 1,660,949,302.59 | 1,455,839,266.78 | 1,323,638,452.17 | 1,386,633,466.13 |
| 负债合计(元) | 6,000,922,058.98 | 5,814,715,425.50 | 5,883,085,057.42 | 5,614,536,465.30 | 5,578,723,765.08 | 5,267,065,519.37 | 5,320,514,054.85 | 4,629,806,964.73 | 3,751,254,121.12 | 3,546,297,536.46 | 3,398,156,114.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,665,540,916.00 | 1,665,540,916.00 | 1,665,540,916.00 | 1,665,540,916.00 | 1,665,540,916.00 | 1,663,853,416.00 | 1,656,158,416.00 | 1,656,158,416.00 | 1,660,718,386.00 | 1,660,718,386.00 | 1,653,281,386.00 |
| 资本公积(元) | 1,403,056,764.68 | 1,403,056,764.68 | 1,403,056,764.68 | 1,403,056,764.68 | 1,423,801,242.64 | 1,418,795,437.07 | 1,402,943,737.07 | 1,402,943,737.07 | 1,445,906,138.48 | 1,445,906,138.48 | 1,431,229,385.09 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 24,222,067.15 | 24,222,067.15 | 24,222,067.15 |
| 其他综合收益(元) | -81,825,872.39 | -100,102,486.83 | -89,805,975.35 | -81,130,898.33 | -87,545,077.04 | -81,404,575.74 | -76,869,757.94 | -72,395,929.75 | -84,554,719.55 | -84,780,359.57 | -76,669,627.84 |
| 专项储备(元) | 115,805.00 | 115,805.00 | 115,805.00 | 115,805.00 | 216,499.00 | 264,499.00 | - | - | - | - | - |
| 盈余公积(元) | 43,433,282.42 | 43,433,282.42 | 43,433,282.42 | 43,433,282.42 | 38,216,806.32 | 38,216,806.32 | 38,216,806.32 | 38,216,806.32 | 29,990,096.10 | 29,990,096.10 | 29,990,096.10 |
| 未分配利润(元) | -326,895,463.03 | -304,650,893.86 | -288,147,952.04 | -321,275,208.76 | -222,611,214.39 | -215,358,485.61 | -219,044,100.79 | -248,381,766.78 | -250,124,783.77 | -354,707,935.64 | -387,224,375.27 |
| 归属于母公司股东权益合计(元) | 2,703,425,432.68 | 2,707,393,387.41 | 2,734,192,840.71 | 2,709,740,661.01 | 2,817,619,172.53 | 2,824,367,097.04 | 2,801,405,100.66 | 2,776,541,262.86 | 2,777,713,050.11 | 2,672,904,258.22 | 2,626,384,796.93 |
| 少数股东权益(元) | 419,945,851.73 | 436,413,288.41 | 441,424,275.79 | 441,639,624.43 | 479,623,014.80 | 550,022,653.01 | 557,162,855.28 | 570,521,143.83 | 435,490,824.64 | 436,590,713.33 | 439,091,046.99 |
| 股东权益合计(元) | 3,123,371,284.41 | 3,143,806,675.82 | 3,175,617,116.50 | 3,151,380,285.44 | 3,297,242,187.33 | 3,374,389,750.05 | 3,358,567,955.94 | 3,347,062,406.69 | 3,213,203,874.75 | 3,109,494,971.55 | 3,065,475,843.92 |
| 负债和股东权益合计(元) | 9,124,293,343.39 | 8,958,522,101.32 | 9,058,702,173.92 | 8,765,916,750.74 | 8,875,965,952.41 | 8,641,455,269.42 | 8,679,082,010.79 | 7,976,869,371.42 | 6,964,457,995.87 | 6,655,792,508.01 | 6,463,631,958.65 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-04 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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