| 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) | 2,424,749,166.00 | 1,950,571,546.31 | 3,429,195,806.51 | 3,562,164,816.98 | 3,581,470,022.74 | 3,726,573,082.35 | 3,560,367,710.64 | 3,507,055,341.44 | 3,521,949,839.37 | 4,043,867,119.53 | 3,478,120,426.67 |
| 应收票据及应收账款(元) | 313,157,507.11 | 253,232,493.22 | 326,836,931.22 | 243,645,120.02 | 334,506,145.86 | 153,814,613.80 | 466,541,088.03 | 178,554,578.48 | 198,661,065.74 | 256,543,777.68 | 287,081,783.64 |
| 其中：应收账款(元) | 313,157,507.11 | 253,232,493.22 | 326,836,931.22 | 243,645,120.02 | 334,506,145.86 | 153,814,613.80 | 466,541,088.03 | 178,554,578.48 | 198,661,065.74 | 256,543,777.68 | 287,081,783.64 |
| 预付款项(元) | 161,644,207.10 | 121,408,007.13 | 132,631,820.09 | 90,685,347.97 | 179,947,489.79 | 205,268,936.21 | 91,167,808.49 | 93,344,452.20 | 134,491,713.01 | 123,494,896.14 | 130,355,179.46 |
| 应收股利(元) | 8,640,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 176,990.85 | 7,160,658.12 | 171,591.78 | 97,747.78 | 109,451.49 | 150,068.94 | 473,083.43 | 97,747.78 | 269,800.82 | 153,730.46 | 163,601.95 |
| 存货(元) | 352,502,341.63 | 331,627,209.69 | 342,396,297.61 | 408,187,291.59 | 312,099,160.91 | 354,480,660.70 | 389,512,314.33 | 375,635,310.14 | 202,188,252.00 | 249,304,067.92 | 195,905,568.03 |
| 其他流动资产(元) | 5,453,387.34 | 8,832,427.72 | 38,157,678.13 | 81,421,756.45 | 10,157,829.94 | 45,030,781.24 | 70,234,193.59 | 110,481,015.10 | 24,248,346.49 | 51,970,889.01 | 171,061,151.40 |
| 流动资产合计(元) | 3,568,216,298.54 | 2,805,339,408.96 | 4,562,824,352.52 | 4,588,438,004.84 | 4,715,645,232.74 | 4,942,525,062.27 | 4,935,602,570.50 | 4,432,675,293.28 | 4,505,239,687.71 | 5,110,682,801.91 | 4,735,612,261.50 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 887,509,133.35 | 851,694,358.97 | 1,053,184,358.97 | 1,019,419,717.25 | 983,746,582.51 | 958,333,996.17 | 943,012,018.35 | 919,945,608.87 | 914,282,534.04 | 866,800,659.51 | 805,679,124.50 |
| 其他权益工具投资(元) | 375,050,185.43 | 562,941,021.95 | 566,581,521.33 | 570,577,442.02 | 562,930,887.42 | 561,095,897.95 | 563,714,199.15 | 552,664,884.86 | 527,625,215.71 | 535,425,131.52 | 530,652,707.84 |
| 固定资产(元) | 4,643,400,884.14 | 4,718,048,013.73 | 4,773,936,159.50 | 4,877,307,116.62 | 4,922,626,053.68 | 1,542,766,524.61 | 1,567,326,986.52 | 1,638,783,253.98 | 1,674,907,149.77 | 1,713,074,276.45 | 1,761,073,707.57 |
| 在建工程(元) | 1,067,068,402.06 | 926,654,477.05 | 717,289,631.16 | 575,057,477.78 | 401,703,751.23 | 3,404,513,373.88 | 3,241,951,027.95 | 3,094,455,023.44 | 2,695,482,899.16 | 2,156,118,279.66 | 1,676,019,332.89 |
| 使用权资产(元) | 13,661,610.31 | 14,886,630.07 | 16,108,979.82 | 17,328,659.56 | 17,943,203.49 | 18,769,952.39 | 20,343,425.53 | 20,423,450.19 | 7,218,450.14 | 7,278,607.73 | 7,398,922.91 |
| 无形资产(元) | 415,155,160.17 | 419,714,677.20 | 424,274,194.21 | 428,849,360.96 | 272,082,013.70 | 271,876,043.31 | 275,668,551.18 | 335,871,311.32 | 340,126,169.29 | 344,326,418.18 | 348,586,084.04 |
| 开发支出(元) | - | - | 16,228.10 | - | 17,410,547.26 | 14,153,771.56 | 10,501,149.55 | 3,574,372.08 | - | - | - |
| 长期待摊费用(元) | 36,705,475.90 | 38,475,948.19 | 41,120,357.09 | 35,299,265.25 | 32,984,443.54 | 18,906,971.32 | 16,857,622.21 | 20,138,385.60 | 16,847,903.97 | 17,659,640.52 | 22,624,163.79 |
| 递延所得税资产(元) | 34,912,029.45 | 34,912,029.45 | 34,912,029.45 | 34,912,029.45 | 23,158,861.86 | 23,158,861.86 | 19,488,725.65 | 19,488,725.65 | 361,315.66 | 361,315.66 | 361,315.66 |
| 其他非流动资产(元) | 286,011,936.45 | 120,385,243.73 | 188,769,530.92 | 113,511,730.81 | 170,204,638.93 | 165,251,167.64 | 132,006,613.02 | 132,738,037.95 | 222,495,924.94 | 278,748,202.44 | 350,207,325.38 |
| 非流动资产合计(元) | 7,759,474,817.26 | 7,687,712,400.34 | 7,816,192,990.55 | 7,672,262,799.70 | 7,404,790,983.62 | 6,978,826,560.69 | 6,790,870,319.11 | 6,738,083,053.94 | 6,399,347,562.68 | 5,919,792,531.67 | 5,502,602,684.58 |
| 资产总计(元) | 11,327,691,115.80 | 10,493,051,809.30 | 12,379,017,343.07 | 12,260,700,804.54 | 12,120,436,216.36 | 11,921,351,622.96 | 11,726,472,889.61 | 11,170,758,347.22 | 10,904,587,250.39 | 11,030,475,333.58 | 10,238,214,946.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 642,581,782.89 | 377,160,851.17 | 250,122,222.23 | 250,122,222.22 | 250,000,000.00 | 250,000,000.00 | 250,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 1,256,534,758.34 | 871,577,515.00 | 1,039,148,439.84 | 1,100,630,807.17 | 1,309,080,384.35 | 984,013,436.85 | 899,596,064.20 | 765,099,794.41 | 893,305,398.27 | 822,933,293.18 | 735,834,634.98 |
| 其中：应付票据(元) | 102,415,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 1,154,119,758.34 | 871,577,515.00 | 1,039,148,439.84 | 1,100,630,807.17 | 1,309,080,384.35 | 984,013,436.85 | 899,596,064.20 | 765,099,794.41 | 893,305,398.27 | 822,933,293.18 | 735,834,634.98 |
| 预收款项(元) | - | - | - | - | 38,547.00 | 52,547.00 | 76,975.58 | 73,404.15 | - | - | - |
| 合同负债(元) | 219,842,650.06 | 110,683,594.82 | 128,485,863.55 | 141,888,819.59 | 191,610,186.85 | 128,672,229.33 | 103,507,555.05 | 103,516,283.37 | 148,833,335.62 | 141,207,675.40 | 193,160,299.52 |
| 应付职工薪酬(元) | 50,755,610.87 | 56,035,014.39 | 57,035,579.53 | 96,292,706.08 | 62,519,705.30 | 67,092,417.29 | 68,024,511.64 | 82,206,225.16 | 58,027,254.55 | 59,359,348.78 | 60,443,987.93 |
| 应交税费(元) | 66,899,240.72 | 34,554,398.70 | 49,194,044.41 | 50,072,583.50 | 55,365,715.72 | 21,213,290.11 | 49,002,675.96 | 117,307,186.02 | 45,522,851.98 | 32,952,770.74 | 34,934,736.08 |
| 应付利息(元) | 3,587,070.42 | 3,786,403.75 | 3,587,070.42 | 3,806,337.09 | 3,907,240.76 | 4,205,820.80 | 4,205,820.80 | 4,425,087.47 | 5,882,666.65 | 5,600,533.32 | 5,318,399.99 |
| 应付股利(元) | 2,724,553.75 | 234,004,548.95 | 2,724,553.75 | 2,724,553.75 | 2,724,553.75 | 419,028,545.11 | 2,724,553.75 | 2,724,553.75 | 2,724,553.75 | 465,284,544.15 | 2,724,553.75 |
| 其他应付款(元) | 379,796,057.14 | 361,607,712.21 | 374,859,699.87 | 354,428,704.10 | 350,592,278.33 | 358,143,093.10 | 368,153,251.51 | 324,923,528.61 | 318,415,091.99 | 407,175,155.31 | 171,274,890.11 |
| 一年内到期的非流动负债(元) | 4,235,765.38 | 5,363,930.52 | 105,693,265.07 | 105,807,210.00 | 2,585,310.00 | 2,401,791.66 | 2,802,300.83 | 4,420,486.06 | 3,049,214.87 | 3,049,214.87 | 3,049,214.87 |
| 其他流动负债(元) | 28,292,809.97 | 13,069,540.13 | 16,641,122.14 | 16,121,843.23 | 24,789,339.57 | 18,799,741.17 | 23,213,688.63 | 13,376,670.30 | 19,332,432.78 | 15,867,433.55 | 29,733,123.44 |
| 流动负债合计(元) | 2,655,250,299.54 | 2,067,843,509.64 | 2,027,491,860.81 | 2,121,895,786.73 | 2,253,213,261.63 | 2,253,622,912.42 | 1,771,307,397.95 | 1,418,073,219.30 | 1,495,092,800.46 | 1,953,429,969.30 | 1,236,473,840.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,434,131.74 | 2,434,131.74 | 1,190,554,835.05 | 1,190,554,835.05 | 1,291,920,703.31 | 1,291,920,703.31 | 1,291,920,703.31 | 1,291,920,703.31 | 1,288,120,703.31 | 1,288,120,703.31 | 1,232,029,951.06 |
| 租赁负债(元) | 11,609,720.70 | 11,609,720.70 | 12,421,804.24 | 12,896,551.40 | 16,314,776.08 | 16,809,689.25 | 17,192,408.28 | 17,582,619.30 | 4,503,558.66 | 4,503,558.66 | 4,503,558.66 |
| 长期应付职工薪酬(元) | 89,150,259.18 | 89,977,050.45 | 90,666,513.40 | 91,680,000.00 | 90,656,327.92 | 91,509,836.62 | 92,227,221.70 | 93,110,000.00 | 98,861,057.40 | 99,699,167.20 | 100,412,342.30 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 3,337,648.52 | 3,337,648.52 | 3,337,648.52 |
| 递延收益(元) | 58,902,845.26 | 58,902,845.26 | 58,902,845.26 | 58,902,845.26 | 52,172,883.35 | 29,212,883.35 | 29,212,883.35 | 29,212,883.35 | 19,211,016.68 | 19,211,016.68 | 19,211,016.68 |
| 递延所得税负债(元) | 49,929,020.16 | 48,632,848.92 | 49,060,523.16 | 49,480,130.41 | 41,620,199.39 | 42,172,052.58 | 38,447,335.08 | 38,608,478.55 | 20,815,134.10 | 22,169,871.77 | 21,495,314.66 |
| 非流动负债合计(元) | 212,025,977.04 | 211,556,597.07 | 1,401,606,521.11 | 1,403,514,362.12 | 1,492,684,890.05 | 1,471,625,165.11 | 1,469,000,551.72 | 1,470,434,684.51 | 1,434,849,118.67 | 1,437,041,966.14 | 1,380,989,831.88 |
| 负债合计(元) | 2,867,276,276.58 | 2,279,400,106.71 | 3,429,098,381.92 | 3,525,410,148.85 | 3,745,898,151.68 | 3,725,248,077.53 | 3,240,307,949.67 | 2,888,507,903.81 | 2,929,941,919.13 | 3,390,471,935.44 | 2,617,463,672.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,156,399,976.00 | 1,156,399,976.00 | 1,156,399,976.00 | 1,156,399,976.00 | 1,156,399,976.00 | 1,156,399,976.00 | 1,156,399,976.00 | 1,156,399,976.00 | 1,156,399,976.00 | 1,156,399,976.00 | 1,156,399,976.00 |
| 资本公积(元) | 1,643,539,904.74 | 1,643,539,904.74 | 1,673,381,727.93 | 1,673,381,727.93 | 1,673,365,203.42 | 1,673,365,203.42 | 1,673,365,203.42 | 1,673,365,203.42 | 1,673,341,355.41 | 1,673,341,355.41 | 1,673,341,355.41 |
| 其他综合收益(元) | 79,368,643.12 | 73,194,166.38 | 76,406,991.52 | 79,983,304.96 | 77,207,620.79 | 81,004,002.45 | 83,165,957.07 | 84,321,947.95 | 60,119,093.81 | 66,564,271.95 | 62,466,405.38 |
| 盈余公积(元) | 580,342,441.87 | 580,342,441.87 | 580,342,441.87 | 580,342,441.87 | 580,342,441.87 | 580,342,441.87 | 580,341,622.53 | 580,341,622.53 | 437,213,140.67 | 437,213,140.67 | 437,213,140.67 |
| 未分配利润(元) | 5,013,997,573.98 | 4,773,282,602.58 | 4,850,297,627.70 | 4,638,722,758.99 | 4,324,013,015.21 | 4,175,317,005.30 | 4,482,781,936.01 | 4,294,505,785.42 | 4,206,864,842.93 | 3,953,593,451.70 | 4,015,280,574.11 |
| 归属于母公司股东权益合计(元) | 8,473,648,539.71 | 8,226,759,091.57 | 8,336,828,765.02 | 8,128,830,209.75 | 7,811,328,257.29 | 7,666,428,629.04 | 7,976,054,695.03 | 7,788,934,535.32 | 7,533,938,408.82 | 7,287,112,195.73 | 7,344,701,451.57 |
| 少数股东权益(元) | -13,233,700.49 | -13,107,388.98 | 613,090,196.13 | 606,460,445.94 | 563,209,807.39 | 529,674,916.39 | 510,110,244.91 | 493,315,908.09 | 440,706,922.44 | 352,891,202.41 | 276,049,821.96 |
| 股东权益合计(元) | 8,460,414,839.22 | 8,213,651,702.59 | 8,949,918,961.15 | 8,735,290,655.69 | 8,374,538,064.68 | 8,196,103,545.43 | 8,486,164,939.94 | 8,282,250,443.41 | 7,974,645,331.26 | 7,640,003,398.14 | 7,620,751,273.53 |
| 负债和股东权益合计(元) | 11,327,691,115.80 | 10,493,051,809.30 | 12,379,017,343.07 | 12,260,700,804.54 | 12,120,436,216.36 | 11,921,351,622.96 | 11,726,472,889.61 | 11,170,758,347.22 | 10,904,587,250.39 | 11,030,475,333.58 | 10,238,214,946.08 |
| 公告日期 | 2024-10-31 | 2024-08-03 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-08 | 2023-04-29 | 2023-03-21 | 2022-10-28 | 2022-08-30 | 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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