| 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) | 362,136,375.94 | 448,258,891.84 | 784,083,353.88 | 920,819,637.65 | 1,280,903,140.56 | 950,774,137.06 | 829,179,634.72 | 788,970,607.99 | 350,606,339.81 | 293,712,428.69 | 454,331,827.57 |
| 其中：交易性金融资产(元) | 350,652,084.29 | 400,710,531.78 | 190,652,084.29 | 70,681,384.29 | 100,621,346.31 | 532,195,096.31 | 670,621,346.31 | 736,621,346.31 | - | - | - |
| 应收票据及应收账款(元) | 1,493,557,042.33 | 1,302,110,741.55 | 1,188,244,385.54 | 1,333,051,231.88 | 1,171,942,905.42 | 1,156,484,159.06 | 928,772,068.34 | 941,808,017.54 | 1,105,730,802.05 | 1,403,420,122.67 | 1,206,930,349.79 |
| 其中：应收票据(元) | 61,592,078.21 | 10,940,715.93 | 41,136,361.36 | 39,556,550.54 | 39,539,028.88 | 7,405,187.97 | 205,949.06 | 8,154,971.36 | 6,689,675.69 | 8,675,404.69 | 10,558,801.46 |
| 其中：应收账款(元) | 1,431,964,964.12 | 1,291,170,025.62 | 1,147,108,024.18 | 1,293,494,681.34 | 1,132,403,876.54 | 1,149,078,971.09 | 928,566,119.28 | 933,653,046.18 | 1,099,041,126.36 | 1,394,744,717.98 | 1,196,371,548.33 |
| 预付款项(元) | 307,912,288.25 | 242,198,909.56 | 423,648,861.76 | 233,661,161.12 | 488,242,234.06 | 185,119,636.36 | 341,432,474.70 | 293,506,780.65 | 412,303,623.51 | 222,499,747.19 | 346,436,352.90 |
| 其他应收款(元) | 217,358,725.95 | 194,868,580.03 | 182,828,377.38 | 202,231,530.32 | 122,482,633.99 | 55,960,331.59 | 44,470,777.84 | 10,100,529.14 | 222,569,525.54 | 216,346,609.87 | 54,368,758.04 |
| 存货(元) | 2,454,316,617.35 | 2,248,677,554.19 | 2,140,213,124.71 | 2,038,783,601.42 | 2,120,598,241.73 | 2,132,225,991.12 | 2,011,938,060.44 | 1,918,694,353.31 | 1,589,172,176.55 | 1,773,785,427.32 | 1,637,054,423.54 |
| 其他流动资产(元) | 208,486,384.62 | 191,740,555.17 | 132,478,432.84 | 105,797,886.33 | 92,335,297.22 | 97,048,050.29 | 91,404,140.51 | 78,044,412.29 | 80,218,409.12 | 61,676,085.10 | 71,476,397.86 |
| 流动资产合计(元) | 5,616,052,890.54 | 5,342,714,163.12 | 5,376,982,057.63 | 5,419,439,642.40 | 5,993,290,095.31 | 5,727,584,208.66 | 5,512,330,253.58 | 5,312,627,710.82 | 4,110,296,797.87 | 4,238,782,601.53 | 4,175,744,822.79 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 3,098,829,762.90 | 3,010,850,434.00 | 2,743,627,232.86 | 2,803,405,058.84 | 2,795,492,849.97 | 2,542,396,548.58 | 2,707,488,210.02 | 2,828,859,767.45 | 1,974,995,111.10 | 2,001,924,771.49 | 2,048,421,772.66 |
| 在建工程(元) | 1,496,134,172.37 | 1,361,193,604.03 | 1,209,346,914.53 | 987,605,203.53 | 830,597,068.54 | 818,262,061.68 | 668,446,327.23 | 524,994,940.53 | 481,764,239.01 | 367,104,180.77 | 289,383,662.86 |
| 使用权资产(元) | - | - | 336,634.02 | 453,926.07 | 7,591,341.56 | 11,421,780.81 | 14,546,591.63 | 18,420,043.67 | 22,405,880.24 | 25,841,239.25 | 30,413,529.69 |
| 无形资产(元) | 589,143,072.82 | 588,905,324.27 | 599,216,117.42 | 601,801,697.97 | 565,552,639.38 | 553,956,700.34 | 537,935,733.89 | 548,534,517.06 | 433,859,011.87 | 425,586,937.42 | 434,492,851.47 |
| 开发支出(元) | 80,962,240.00 | 42,403,055.68 | 12,631,434.99 | 4,910,276.35 | 20,723,112.77 | 6,935,305.07 | 19,645,860.10 | - | 35,130,383.21 | 30,824,865.37 | 26,901,282.77 |
| 商誉(元) | 192,181,247.12 | 192,181,247.12 | 192,181,247.12 | 192,181,247.12 | 196,264,229.88 | 196,264,229.88 | 196,264,229.88 | 196,264,229.88 | 196,264,229.88 | 196,264,229.88 | 196,264,229.88 |
| 长期待摊费用(元) | 11,382,251.20 | 7,047,767.63 | 7,189,561.20 | 5,827,857.18 | 19,223,002.12 | 8,871,548.87 | 11,444,424.63 | 7,709,675.69 | 11,261,722.98 | 9,667,201.73 | 8,133,645.79 |
| 递延所得税资产(元) | 40,386,793.75 | 41,195,202.00 | 40,598,909.25 | 40,801,251.07 | 46,835,704.78 | 45,919,158.67 | 46,966,068.80 | 45,933,783.73 | 48,939,397.40 | 50,075,068.38 | 50,196,844.02 |
| 其他非流动资产(元) | 49,998,572.55 | 114,843,586.95 | 192,906,085.68 | 176,920,961.53 | 82,879,615.58 | 74,196,152.39 | 110,403,033.96 | 142,690,079.48 | 4,937,689.95 | 13,470,132.75 | 12,354,497.14 |
| 非流动资产合计(元) | 5,559,018,112.71 | 5,358,620,221.68 | 4,998,034,137.07 | 4,813,907,479.66 | 4,565,159,564.58 | 4,258,223,486.29 | 4,313,140,480.14 | 4,313,407,037.49 | 3,209,557,665.64 | 3,120,758,627.04 | 3,096,562,316.28 |
| 资产总计(元) | 11,175,071,003.25 | 10,701,334,384.80 | 10,375,016,194.70 | 10,233,347,122.06 | 10,558,449,659.89 | 9,985,807,694.95 | 9,825,470,733.72 | 9,626,034,748.31 | 7,319,854,463.51 | 7,359,541,228.57 | 7,272,307,139.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,938,065,185.83 | 1,701,425,697.72 | 1,340,026,171.66 | 1,221,552,719.98 | 1,376,193,255.91 | 1,142,428,670.44 | 852,937,240.26 | 985,799,634.33 | 1,221,763,333.74 | 1,328,381,995.50 | 1,308,433,222.49 |
| 应付票据及应付账款(元) | 1,250,531,071.41 | 1,136,060,661.30 | 960,433,536.77 | 928,858,761.74 | 1,268,538,896.90 | 1,129,637,419.24 | 1,202,671,323.12 | 869,831,151.00 | 997,938,521.36 | 981,369,996.74 | 1,233,931,112.91 |
| 其中：应付票据(元) | 499,530,351.31 | 460,713,645.94 | 285,564,527.54 | 129,147,524.72 | 403,457,167.19 | 286,960,359.73 | 602,343,227.19 | 221,418,145.47 | 457,654,678.19 | 310,235,474.38 | 434,960,990.81 |
| 其中：应付账款(元) | 751,000,720.10 | 675,347,015.36 | 674,869,009.23 | 799,711,237.02 | 865,081,729.71 | 842,677,059.51 | 600,328,095.93 | 648,413,005.53 | 540,283,843.17 | 671,134,522.36 | 798,970,122.10 |
| 合同负债(元) | 55,846,875.75 | 36,894,763.78 | 50,841,912.48 | 37,564,633.13 | 46,066,269.67 | 38,613,890.27 | 47,334,474.87 | 43,961,961.97 | 59,950,660.41 | 81,476,617.61 | 72,531,026.11 |
| 应付职工薪酬(元) | 51,375,997.62 | 47,036,728.09 | 39,252,173.33 | 49,189,411.96 | 47,688,503.05 | 47,363,773.94 | 46,511,780.00 | 63,723,672.76 | 20,481,556.65 | 27,811,002.11 | 40,858,845.37 |
| 应交税费(元) | 15,340,014.71 | 23,287,444.15 | 32,181,218.07 | 58,019,801.55 | 23,088,787.29 | 20,001,095.17 | 32,459,997.13 | 38,124,998.33 | 39,668,864.55 | 44,648,304.82 | 41,646,096.29 |
| 应付利息(元) | - | - | - | - | 3,399,813.01 | - | - | - | - | - | - |
| 应付股利(元) | 49,523,656.63 | 35,694,989.83 | 28,614,564.84 | 28,614,564.84 | 31,630,184.84 | 17,835,972.45 | 4,007,305.65 | 8,905,123.67 | 19,443,579.07 | 19,443,579.07 | 37,886,545.99 |
| 其他应付款(元) | 943,218,184.76 | 937,370,737.23 | 969,878,710.47 | 943,754,587.00 | 1,033,206,746.40 | 844,417,039.42 | 942,927,419.06 | 939,584,907.12 | 60,289,029.74 | 47,503,053.61 | 43,503,143.30 |
| 一年内到期的非流动负债(元) | 472,434,077.22 | 635,945,999.38 | 1,072,921,244.15 | 1,169,221,766.44 | 736,237,706.89 | 679,162,675.46 | 418,831,809.22 | 826,883,710.16 | 260,779,685.82 | 370,642,470.64 | 307,214,015.53 |
| 其他流动负债(元) | 123,971.36 | 14,001,286.89 | 29,740,740.56 | 163,193,440.46 | 72,118,212.70 | 127,832,466.39 | 150,637,936.55 | 171,549,749.09 | 7,793,585.85 | 10,591,960.29 | 9,429,033.39 |
| 流动负债合计(元) | 4,776,459,035.29 | 4,567,718,308.37 | 4,523,890,272.33 | 4,599,969,687.10 | 4,638,168,376.66 | 4,047,293,002.78 | 3,698,319,285.86 | 3,948,364,908.43 | 2,688,108,817.19 | 2,911,868,980.39 | 3,095,433,041.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,668,171,484.19 | 1,447,277,709.17 | 1,196,811,931.82 | 976,382,018.63 | 1,302,363,347.75 | 1,273,053,027.76 | 1,508,109,835.01 | 1,098,305,186.35 | 1,483,096,250.00 | 1,316,396,375.00 | 1,059,442,930.40 |
| 租赁负债(元) | - | - | - | - | 6,346,764.59 | 5,734,967.67 | 8,802,090.26 | 9,278,728.67 | 7,191,075.75 | 11,986,725.73 | 17,665,005.58 |
| 预计负债(元) | - | - | 2,586,602.17 | 2,586,602.17 | - | - | 15,858.59 | 15,858.59 | - | - | - |
| 递延收益(元) | 134,691,096.97 | 136,148,252.35 | 118,898,499.24 | 155,359,654.63 | 126,196,133.59 | 126,080,508.45 | 101,854,216.80 | 102,977,533.95 | 83,821,525.93 | 85,488,601.01 | 90,079,631.93 |
| 递延所得税负债(元) | 4,610.70 | 4,610.70 | 4,610.70 | 4,610.70 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,802,867,191.86 | 1,583,430,572.22 | 1,318,301,643.93 | 1,134,332,886.13 | 1,434,906,245.93 | 1,404,868,503.88 | 1,618,782,000.66 | 1,210,577,307.56 | 1,574,108,851.68 | 1,413,871,701.74 | 1,167,187,567.91 |
| 负债合计(元) | 6,579,326,227.15 | 6,151,148,880.59 | 5,842,191,916.26 | 5,734,302,573.23 | 6,073,074,622.59 | 5,452,161,506.66 | 5,317,101,286.52 | 5,158,942,215.99 | 4,262,217,668.87 | 4,325,740,682.13 | 4,262,620,609.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 944,606,894.00 | 944,606,894.00 | 944,606,894.00 | 944,606,894.00 | 944,606,894.00 | 944,606,894.00 | 944,606,894.00 | 944,606,894.00 | 763,884,003.00 | 763,884,003.00 | 763,884,003.00 |
| 资本公积(元) | 2,509,442,590.23 | 2,509,442,590.23 | 2,509,442,590.23 | 2,509,442,590.23 | 2,509,442,590.23 | 2,588,106,350.23 | 2,588,106,350.23 | 2,588,106,350.23 | 970,455,191.23 | 970,455,191.23 | 970,455,191.23 |
| 专项储备(元) | - | - | - | - | 10,653.10 | 269,734.86 | 336,734.45 | - | - | - | - |
| 盈余公积(元) | 52,619,479.22 | 52,619,479.22 | 52,619,479.22 | 52,619,479.22 | 49,027,691.45 | 47,448,083.46 | 47,448,083.46 | 47,448,083.46 | 42,725,048.99 | 42,725,048.99 | 42,725,048.99 |
| 未分配利润(元) | 634,662,557.52 | 611,692,875.19 | 593,257,460.70 | 570,054,926.83 | 564,409,233.45 | 528,803,993.22 | 531,444,595.33 | 501,972,098.56 | 915,542,395.97 | 909,831,532.12 | 913,010,601.13 |
| 归属于母公司股东权益合计(元) | 4,141,331,520.97 | 4,118,361,838.64 | 4,099,926,424.15 | 4,076,723,890.28 | 4,067,497,062.23 | 4,109,235,055.77 | 4,111,942,657.47 | 4,082,133,426.25 | 2,692,606,639.19 | 2,686,895,775.34 | 2,690,074,844.35 |
| 少数股东权益(元) | 454,413,255.13 | 431,823,665.57 | 432,897,854.29 | 422,320,658.55 | 417,877,975.07 | 424,411,132.52 | 396,426,789.73 | 384,959,106.07 | 365,030,155.45 | 346,904,771.10 | 319,611,685.43 |
| 股东权益合计(元) | 4,595,744,776.10 | 4,550,185,504.21 | 4,532,824,278.44 | 4,499,044,548.83 | 4,485,375,037.30 | 4,533,646,188.29 | 4,508,369,447.20 | 4,467,092,532.32 | 3,057,636,794.64 | 3,033,800,546.44 | 3,009,686,529.78 |
| 负债和股东权益合计(元) | 11,175,071,003.25 | 10,701,334,384.80 | 10,375,016,194.70 | 10,233,347,122.06 | 10,558,449,659.89 | 9,985,807,694.95 | 9,825,470,733.72 | 9,626,034,748.31 | 7,319,854,463.51 | 7,359,541,228.57 | 7,272,307,139.07 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-12 | 2022-10-31 | 2022-08-26 | 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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