| 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) | 1,111,457,403.32 | 1,023,574,786.36 | 1,537,112,306.35 | 3,160,739,891.32 | 3,997,550,705.48 | 3,556,199,546.29 | 3,649,596,018.73 | 4,231,604,728.85 | 4,138,658,185.38 | 3,002,045,326.97 | 2,221,635,978.70 |
| 其中：交易性金融资产(元) | 115,107,710.00 | 118,193,690.00 | 168,244,595.00 | 115,667,049.40 | 1,418,649.40 | - | - | 60,000,000.00 | 105,534,920.70 | 252,695,811.25 | 523,855,171.53 |
| 应收票据及应收账款(元) | 550,624,740.21 | 1,060,259,541.78 | 1,272,148,760.19 | 1,225,626,094.59 | 2,109,093,335.65 | 2,145,243,035.81 | 1,633,063,652.47 | 2,007,425,969.22 | 1,353,728,284.55 | 1,359,843,709.16 | 971,161,574.12 |
| 其中：应收票据(元) | 26,018,550.01 | 23,334,686.69 | 21,609,124.06 | 54,161,868.34 | 130,631,121.00 | 170,718,618.98 | 306,443,789.99 | 391,847,070.78 | 223,028,615.14 | 98,457,799.32 | - |
| 其中：应收账款(元) | 524,606,190.20 | 1,036,924,855.09 | 1,250,539,636.13 | 1,171,464,226.25 | 1,978,462,214.65 | 1,974,524,416.83 | 1,326,619,862.48 | 1,615,578,898.44 | 1,130,699,669.41 | 1,261,385,909.84 | 971,161,574.12 |
| 预付款项(元) | 34,147,041.55 | 47,605,424.09 | 92,339,308.16 | 137,706,946.45 | 194,112,452.19 | 181,014,487.77 | 280,149,382.05 | 220,409,338.36 | 788,969,032.98 | 154,789,730.45 | 247,026,561.78 |
| 应收利息(元) | - | - | 19,085,639.39 | - | 26,763,640.09 | 27,728,368.75 | 26,158,508.39 | 21,686,670.42 | - | - | - |
| 其他应收款(元) | 33,423,372.59 | 25,051,108.17 | 37,702,678.04 | 40,472,801.50 | 89,107,252.42 | 90,806,530.07 | 85,020,842.54 | 76,425,922.68 | 51,120,672.49 | 36,731,675.15 | 25,291,916.57 |
| 存货(元) | 722,950,258.23 | 594,839,671.96 | 807,475,662.48 | 922,134,130.18 | 1,239,698,130.36 | 1,370,384,400.61 | 1,342,112,511.35 | 1,379,693,194.44 | 1,094,331,609.40 | 858,091,934.06 | 1,031,830,609.08 |
| 合同资产(元) | 240,915,564.61 | 260,493,950.22 | 260,116,889.59 | 245,304,134.50 | - | - | - | 93,722,877.65 | 89,965,004.26 | 82,749,081.78 | 76,042,548.32 |
| 其他流动资产(元) | 129,269,525.33 | 134,429,488.30 | 179,102,308.97 | 205,928,486.04 | 177,266,469.27 | 116,376,715.34 | 151,861,134.62 | 157,071,689.05 | 96,790,656.85 | 2,905,748.81 | 142,125,281.68 |
| 流动资产合计(元) | 2,946,823,709.34 | 3,284,094,692.61 | 4,376,260,232.29 | 6,068,338,288.58 | 7,835,510,634.86 | 7,516,817,086.27 | 7,172,568,726.85 | 8,254,949,542.67 | 7,795,338,501.12 | 5,756,489,848.83 | 5,416,344,336.53 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 308,214.29 | 5,235,472.02 | 4,931,720.00 | 5,226,786.99 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 13,257,200.63 | 12,616,802.97 | 12,243,191.62 | 12,074,789.22 | 11,879,572.39 | 11,690,291.80 | 4,635,462.74 | 4,564,272.30 | 5,100,000.00 | - | - |
| 固定资产(元) | 4,526,541,385.58 | 4,578,233,044.63 | 4,623,585,429.58 | 4,718,234,836.63 | 3,145,933,391.97 | 2,953,051,200.16 | 2,926,781,253.67 | 2,911,776,457.16 | 2,441,796,242.77 | 2,411,567,172.84 | 2,517,584,286.42 |
| 在建工程(元) | 189,664,445.11 | 205,224,932.28 | 231,631,370.20 | 260,954,154.41 | 1,209,672,757.23 | 289,925,553.62 | 87,389,790.48 | 143,126,574.80 | 437,468,683.24 | 273,460,982.63 | 71,245,778.27 |
| 使用权资产(元) | 115,971,535.80 | 117,650,522.29 | 120,382,299.68 | 122,749,274.70 | 44,583,344.78 | 180,932,124.52 | 184,764,934.30 | 181,828,976.83 | 265,925,530.88 | 120,131,107.22 | 120,208,603.99 |
| 无形资产(元) | 147,718,569.96 | 148,756,171.39 | 149,619,272.25 | 150,686,993.99 | 121,957,202.73 | 122,876,036.94 | 123,794,871.15 | 124,713,705.36 | 125,234,024.12 | 126,152,258.51 | 127,070,492.90 |
| 长期待摊费用(元) | 33,229,805.03 | 34,725,128.59 | 39,772,761.62 | 37,203,523.82 | 4,103,256.99 | 4,832,640.60 | 4,924,317.80 | 4,966,669.18 | 4,643,428.70 | 5,024,371.28 | 5,452,543.59 |
| 递延所得税资产(元) | 121,153,271.18 | 110,659,260.56 | 111,541,791.67 | 130,660,651.00 | 133,529,542.29 | 142,028,480.82 | 141,424,964.57 | 144,178,166.04 | 108,255,392.45 | 108,056,220.58 | 106,643,595.23 |
| 其他非流动资产(元) | 4,705,239.40 | 15,364,940.50 | 24,825,200.90 | 3,432,501.53 | 36,175,036.09 | 189,969,831.88 | 11,538,105.82 | 28,690,874.89 | 49,047,196.69 | 29,315,451.99 | 17,720,961.47 |
| 非流动资产合计(元) | 5,152,549,666.98 | 5,228,466,275.23 | 5,318,533,037.52 | 5,441,223,512.29 | 4,707,834,104.47 | 3,895,306,160.34 | 3,485,253,700.53 | 3,543,845,696.56 | 3,437,470,498.85 | 3,073,707,565.05 | 2,965,926,261.87 |
| 资产总计(元) | 8,099,373,376.32 | 8,512,560,967.84 | 9,694,793,269.81 | 11,509,561,800.87 | 12,543,344,739.33 | 11,412,123,246.61 | 10,657,822,427.38 | 11,798,795,239.23 | 11,232,808,999.97 | 8,830,197,413.88 | 8,382,270,598.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 257,307,609.97 | 332,311,791.85 | 562,319,911.15 | 563,575,360.91 | 367,901,617.38 | 445,529,331.24 | 409,615,548.30 | 339,801,356.08 | 321,503,557.95 | 241,486,420.58 | 214,209,820.63 |
| 其中：交易性金融负债(元) | 115,802,711.05 | 117,177,548.15 | 169,162,762.73 | 123,524,644.36 | - | 33,752,038.78 | 17,742,281.91 | 47,604,835.74 | - | - | - |
| 应付票据及应付账款(元) | 2,526,329,418.46 | 2,772,914,067.91 | 3,284,965,401.06 | 4,745,549,220.64 | 6,387,964,340.51 | 5,009,494,372.98 | 4,588,815,730.88 | 5,588,580,274.11 | 4,725,147,238.70 | 3,351,390,447.57 | 3,112,343,688.43 |
| 其中：应付票据(元) | 842,482,133.03 | 784,688,890.31 | 1,166,634,906.92 | 2,505,715,613.62 | 3,560,231,139.73 | 3,004,316,897.78 | 2,505,132,462.49 | 3,114,840,266.61 | 3,053,449,668.87 | 1,996,289,651.86 | 1,813,633,296.79 |
| 其中：应付账款(元) | 1,683,847,285.43 | 1,988,225,177.60 | 2,118,330,494.14 | 2,239,833,607.02 | 2,827,733,200.78 | 2,005,177,475.20 | 2,083,683,268.39 | 2,473,740,007.50 | 1,671,697,569.83 | 1,355,100,795.71 | 1,298,710,391.64 |
| 合同负债(元) | 129,905,234.61 | 166,383,863.22 | 175,100,327.80 | 188,098,332.67 | 532,560,911.27 | 643,598,222.06 | 592,012,850.94 | 928,112,055.94 | 1,692,912,288.12 | 975,224,030.55 | 477,593,215.35 |
| 应付职工薪酬(元) | 30,334,714.87 | 36,961,373.74 | 34,915,023.44 | 60,116,254.31 | 51,484,185.86 | 37,388,795.35 | 37,563,710.26 | 56,717,124.61 | 33,937,795.99 | 20,733,688.51 | 19,651,961.52 |
| 应交税费(元) | 18,898,090.24 | 13,137,501.39 | 7,895,100.65 | 6,106,872.40 | 10,769,228.99 | 11,509,117.73 | 11,349,771.95 | 9,552,573.64 | 16,221,676.83 | 27,033,768.96 | 5,381,635.46 |
| 其他应付款(元) | 65,359,197.12 | 78,503,500.71 | 147,900,045.52 | 155,090,272.93 | 44,376,864.04 | 38,373,863.91 | 125,107,192.70 | 140,693,581.87 | 15,147,518.55 | 20,699,708.35 | 300,328,868.97 |
| 一年内到期的非流动负债(元) | 151,222,402.84 | 230,442,919.17 | 270,427,921.06 | 318,151,598.20 | 358,354,902.38 | 439,389,335.08 | 229,220,644.82 | 232,655,626.52 | 122,098,874.87 | 136,295,751.43 | 142,495,071.78 |
| 其他流动负债(元) | 29,064,573.22 | 27,534,972.89 | 24,364,466.17 | 56,935,082.66 | 141,156,793.65 | 189,894,249.67 | 317,106,699.80 | 395,661,687.54 | 196,241,434.85 | 86,539,997.63 | 164,396,399.82 |
| 流动负债合计(元) | 3,324,223,952.38 | 3,775,367,539.03 | 4,677,050,959.58 | 6,217,147,639.08 | 7,894,568,844.08 | 6,848,929,326.80 | 6,328,534,431.56 | 7,739,379,116.05 | 7,123,210,385.86 | 4,859,403,813.58 | 4,436,400,661.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 183,144,208.34 | 45,900,000.00 | - | - | - | - | - | - | 29,999,987.12 | 29,999,987.12 | 59,999,995.28 |
| 租赁负债(元) | 80,160,156.82 | 66,609,093.62 | 70,819,978.61 | 75,455,494.95 | 13,787,126.70 | 12,800,484.40 | 12,991,261.53 | 6,166,620.05 | 121,034,517.72 | 6,764,594.65 | 6,769,714.63 |
| 长期应付款(元) | 1,599,015,884.48 | 1,606,596,990.89 | 1,627,692,285.17 | 1,640,395,611.26 | 759,834,292.53 | 712,861,949.47 | 668,503,804.52 | 591,998,341.35 | 563,850,210.07 | 585,480,868.97 | 607,111,576.25 |
| 长期应付职工薪酬(元) | 3,585,783.69 | 3,585,783.69 | 3,585,783.69 | 3,585,783.69 | 3,585,783.69 | 3,585,783.69 | 3,585,783.69 | 3,585,783.69 | 3,585,783.69 | 3,585,783.69 | 3,585,783.69 |
| 预计负债(元) | 566,541,235.39 | 568,225,918.02 | 565,691,261.12 | 563,335,441.27 | 561,375,748.11 | 558,731,408.45 | 559,538,459.19 | 559,216,309.18 | 551,767,964.80 | 546,700,322.32 | 541,888,293.88 |
| 递延收益(元) | 56,564,196.82 | 58,222,091.82 | 59,879,986.82 | 61,537,881.82 | 57,445,122.61 | 58,948,727.03 | 60,452,331.45 | 61,955,935.87 | 63,459,540.30 | 64,963,144.73 | 66,466,749.16 |
| 递延所得税负债(元) | 18,094,575.82 | 152,421.28 | 610,559.52 | 13,029,634.93 | 212,797.40 | - | - | - | 6,830,238.10 | 7,904,371.69 | 3,578,329.73 |
| 非流动负债合计(元) | 2,507,106,041.36 | 2,349,292,299.32 | 2,328,279,854.93 | 2,357,339,847.92 | 1,396,240,871.04 | 1,346,928,353.04 | 1,305,071,640.38 | 1,222,922,990.14 | 1,340,528,241.80 | 1,245,399,073.17 | 1,289,400,442.62 |
| 负债合计(元) | 5,831,329,993.74 | 6,124,659,838.35 | 7,005,330,814.51 | 8,574,487,487.00 | 9,290,809,715.12 | 8,195,857,679.84 | 7,633,606,071.94 | 8,962,302,106.19 | 8,463,738,627.66 | 6,104,802,886.75 | 5,725,801,104.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,186,215,018.00 | 1,186,215,018.00 | 1,196,090,018.00 | 1,196,090,018.00 | 1,195,290,018.00 | 1,192,859,268.00 | 1,192,859,268.00 | 1,192,859,268.00 | 1,192,859,268.00 | 1,191,859,268.00 | 1,176,359,268.00 |
| 资本公积(元) | 1,538,985,637.90 | 1,538,985,637.90 | 1,548,564,387.90 | 1,548,564,387.90 | 1,567,340,172.56 | 1,554,557,287.57 | 1,548,337,486.30 | 1,541,944,951.74 | 1,535,477,304.16 | 1,528,205,771.16 | 1,511,700,413.50 |
| 减：库存股(元) | 4,925,000.00 | 4,925,000.00 | 24,378,750.00 | 24,378,750.00 | - | - | - | 32,505,000.00 | - | - | - |
| 其他综合收益(元) | -989,978.52 | -503,417.76 | -674,847.67 | -1,099,522.23 | -542,129.85 | -712,650.40 | -508,690.63 | -478,425.78 | -335,250.32 | -5,336,289.36 | -1,429,351.65 |
| 盈余公积(元) | 48,150,769.04 | 48,150,769.04 | 48,150,769.04 | 48,150,769.04 | 48,150,769.04 | 48,150,769.04 | 48,150,769.04 | 48,150,769.04 | 48,150,769.04 | 48,150,769.04 | 48,150,769.04 |
| 未分配利润(元) | -815,060,570.35 | -712,792,708.58 | -453,978,051.12 | -243,007,595.63 | -9,499,967.93 | -26,221,440.80 | -184,604,232.03 | -311,183,265.16 | -390,277,197.46 | -414,658,511.89 | -449,915,521.79 |
| 归属于母公司股东权益合计(元) | 1,952,375,876.07 | 2,055,130,298.60 | 2,313,773,526.15 | 2,524,319,307.08 | 2,800,738,861.82 | 2,768,633,233.41 | 2,604,234,600.68 | 2,438,788,297.84 | 2,385,874,893.42 | 2,348,221,006.95 | 2,284,865,577.10 |
| 少数股东权益(元) | 315,667,506.51 | 332,770,830.89 | 375,688,929.15 | 410,755,006.79 | 451,796,162.39 | 447,632,333.36 | 419,981,754.76 | 397,704,835.20 | 383,195,478.89 | 377,173,520.18 | 371,603,916.72 |
| 股东权益合计(元) | 2,268,043,382.58 | 2,387,901,129.49 | 2,689,462,455.30 | 2,935,074,313.87 | 3,252,535,024.21 | 3,216,265,566.77 | 3,024,216,355.44 | 2,836,493,133.04 | 2,769,070,372.31 | 2,725,394,527.13 | 2,656,469,493.82 |
| 负债和股东权益合计(元) | 8,099,373,376.32 | 8,512,560,967.84 | 9,694,793,269.81 | 11,509,561,800.87 | 12,543,344,739.33 | 11,412,123,246.61 | 10,657,822,427.38 | 11,798,795,239.23 | 11,232,808,999.97 | 8,830,197,413.88 | 8,382,270,598.40 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-04-24 | 2022-10-29 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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