| 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) | 343,884,939.79 | 685,072,075.32 | 393,083,866.95 | 290,414,472.76 | 481,426,881.43 | 495,510,220.03 | 527,620,274.81 | 822,690,989.18 | 838,430,639.50 | 429,330,916.70 | 359,535,072.78 |
| 应收票据及应收账款(元) | 4,287,362,651.82 | 4,013,032,671.86 | 4,144,848,800.58 | 3,154,413,854.61 | 2,801,058,952.96 | 2,884,582,823.10 | 2,715,303,508.37 | 2,119,759,690.14 | 1,737,259,048.91 | 2,237,438,134.10 | 1,760,861,790.02 |
| 其中：应收票据(元) | 3,096,078,039.75 | 2,974,147,878.93 | 2,857,025,565.24 | 2,153,701,098.09 | 1,735,958,241.95 | 1,724,667,781.84 | 1,418,190,878.92 | 1,163,277,510.10 | 981,337,062.15 | 1,261,232,379.49 | 918,700,113.21 |
| 其中：应收账款(元) | 1,191,284,612.07 | 1,038,884,792.93 | 1,287,823,235.34 | 1,000,712,756.52 | 1,065,100,711.01 | 1,159,915,041.26 | 1,297,112,629.45 | 956,482,180.04 | 755,921,986.76 | 976,205,754.61 | 842,161,676.81 |
| 预付款项(元) | 27,958,737.49 | 47,385,714.09 | 69,780,286.27 | 61,279,457.13 | 90,421,257.61 | 94,062,419.64 | 110,874,301.90 | 89,543,370.33 | 57,081,942.27 | 62,787,436.40 | 45,785,772.85 |
| 其他应收款(元) | 5,312,927.77 | 4,386,251.40 | 13,339,244.29 | 16,730,113.13 | 19,211,011.84 | 21,588,588.02 | 20,986,649.40 | 29,190,074.40 | 32,812,391.31 | 39,647,960.15 | 28,425,915.43 |
| 存货(元) | 416,722,553.79 | 461,510,557.53 | 477,462,903.42 | 502,535,563.01 | 466,979,053.06 | 403,055,746.68 | 535,657,226.66 | 468,187,337.03 | 472,582,854.57 | 531,508,773.35 | 484,741,369.91 |
| 合同资产(元) | 93,582,034.79 | 104,714,079.52 | 93,654,262.82 | 131,886,497.44 | 196,839,245.04 | 155,188,211.02 | 176,034,494.20 | 164,799,525.98 | 183,732,640.15 | 151,644,506.61 | 376,047,997.36 |
| 一年内到期的非流动资产(元) | 2,953,493.16 | 2,953,493.16 | 2,953,493.16 | 2,953,493.16 | 8,436,538.07 | 8,436,538.07 | 5,525,107.32 | 5,525,107.32 | - | - | - |
| 其他流动资产(元) | 55,289,271.57 | 41,271,356.32 | 41,332,876.00 | 47,219,061.12 | 36,460,019.02 | 17,768,182.16 | 21,428,333.12 | 26,105,472.49 | 52,897,685.16 | 48,285,726.21 | 116,965,432.00 |
| 流动资产合计(元) | 5,236,374,228.68 | 5,410,542,656.10 | 5,399,160,906.40 | 4,381,756,198.70 | 4,309,298,879.73 | 4,278,801,139.23 | 4,345,948,929.23 | 3,880,068,005.03 | 3,460,333,686.61 | 3,571,921,917.56 | 3,288,604,413.89 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 54,870,687.90 | 49,970,417.96 | 46,326,699.74 | 39,610,997.46 | 36,981,533.09 | 35,234,388.40 | 37,367,329.53 | 35,993,676.43 | 30,048,783.82 | 7,924,041.22 | 8,047,910.26 |
| 长期股权投资(元) | 50,019,346.52 | 51,985,341.28 | 48,970,683.69 | 48,970,683.69 | 48,586,014.57 | 48,586,014.57 | 45,890,503.88 | 45,890,503.88 | 44,883,495.67 | 44,040,327.65 | 44,438,048.40 |
| 固定资产(元) | 4,386,532,059.34 | 4,532,487,641.23 | 4,581,120,304.45 | 4,648,814,424.04 | 4,690,219,125.82 | 1,704,659,483.40 | 1,734,080,468.88 | 1,769,424,781.85 | 1,727,042,232.99 | 1,755,915,790.96 | 1,789,390,510.70 |
| 在建工程(元) | 65,568,378.04 | 63,909,160.16 | 76,113,473.90 | 72,990,131.48 | 87,264,013.82 | 3,084,723,818.95 | 3,021,502,478.16 | 2,929,494,641.22 | 2,600,296,899.16 | 1,566,981,304.88 | 865,514,850.50 |
| 使用权资产(元) | 2,181,570.87 | 2,181,570.87 | 2,181,570.87 | 2,454,267.23 | 2,454,267.23 | 2,590,615.41 | 2,726,963.59 | 2,726,963.59 | 3,316,249.86 | 3,418,101.51 | 2,531,335.09 |
| 无形资产(元) | 610,769,096.76 | 624,303,342.93 | 629,241,840.23 | 635,999,591.10 | 607,646,856.16 | 846,437,955.84 | 682,883,232.77 | 694,332,143.22 | 698,285,015.87 | 702,237,888.55 | 708,191,965.90 |
| 商誉(元) | - | - | - | - | - | 25,560,710.57 | 25,560,710.57 | 25,560,710.57 | 25,560,710.57 | 25,560,710.57 | 25,560,710.57 |
| 长期待摊费用(元) | 2,100,330.43 | 2,223,879.25 | 2,347,428.07 | 2,470,976.89 | 2,594,525.71 | 3,639,431.82 | 3,768,963.15 | 3,898,494.48 | 4,028,025.81 | 4,157,557.14 | 4,287,088.41 |
| 递延所得税资产(元) | 23,634,052.75 | 23,662,676.11 | 23,709,996.91 | 23,738,620.24 | 20,968,440.58 | 10,220,682.55 | 10,504,450.14 | 13,961,946.97 | 9,922,388.74 | 9,884,881.17 | 9,941,187.48 |
| 其他非流动资产(元) | - | - | - | - | - | 10,935.00 | 78,608.90 | 292,809.21 | 3,364,038.63 | 16,860,692.32 | 27,821,656.14 |
| 非流动资产合计(元) | 5,195,675,522.61 | 5,350,724,029.79 | 5,410,011,997.86 | 5,475,049,692.13 | 5,496,714,776.98 | 5,761,664,036.51 | 5,564,363,709.57 | 5,521,576,671.42 | 5,146,747,841.12 | 4,136,981,295.97 | 3,485,725,263.45 |
| 资产总计(元) | 10,432,049,751.29 | 10,761,266,685.89 | 10,809,172,904.26 | 9,856,805,890.83 | 9,806,013,656.71 | 10,040,465,175.74 | 9,910,312,638.80 | 9,401,644,676.45 | 8,607,081,527.73 | 7,708,903,213.53 | 6,774,329,677.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 849,406,330.47 | 975,980,638.66 | 1,116,675,778.03 | 965,680,751.18 | 764,234,253.73 | 1,210,779,045.89 | 886,239,250.45 | 792,859,216.63 | 766,615,254.53 | 686,690,514.95 | 771,906,762.90 |
| 应付票据及应付账款(元) | 3,898,626,491.48 | 3,905,053,891.43 | 4,179,472,766.91 | 3,247,376,904.70 | 3,209,392,824.65 | 3,385,518,267.74 | 3,557,502,202.86 | 3,267,077,155.19 | 2,787,276,017.09 | 2,763,564,009.37 | 1,925,554,971.52 |
| 其中：应付票据(元) | 492,842,668.22 | 362,695,094.87 | 450,507,903.71 | 414,715,108.21 | 681,165,761.52 | 955,970,821.52 | 960,952,826.80 | 1,088,187,004.50 | 1,129,093,862.44 | 928,602,409.85 | 755,219,822.49 |
| 其中：应付账款(元) | 3,405,783,823.26 | 3,542,358,796.56 | 3,728,964,863.20 | 2,832,661,796.49 | 2,528,227,063.13 | 2,429,547,446.22 | 2,596,549,376.06 | 2,178,890,150.69 | 1,658,182,154.65 | 1,834,961,599.52 | 1,170,335,149.03 |
| 预收款项(元) | 5,245,234.89 | 6,714,397.68 | 7,474,789.70 | 4,781,056.25 | 4,137,245.23 | 4,410,868.54 | 8,682,722.78 | 4,285,698.62 | 5,002,403.02 | 984,002.49 | 7,125,368.09 |
| 合同负债(元) | 40,460,901.57 | 25,551,605.24 | 36,711,208.91 | 23,694,652.53 | 47,469,775.12 | 35,339,412.77 | 40,872,759.22 | 25,317,005.09 | 34,560,163.76 | 21,668,992.77 | 20,283,687.99 |
| 应付职工薪酬(元) | 9,475,185.50 | 4,074,710.34 | 12,388,463.53 | 6,232,829.29 | 8,776,779.20 | 9,949,068.24 | 16,845,585.08 | 17,196,255.70 | 17,090,713.93 | 18,116,432.21 | 26,356,411.65 |
| 应交税费(元) | 7,637,456.21 | 12,073,191.34 | 8,885,768.87 | 17,256,584.45 | 5,852,959.10 | 16,979,405.07 | 10,400,359.94 | 10,845,251.17 | 24,785,433.27 | 11,464,519.96 | 15,321,909.99 |
| 应付利息(元) | - | 5,859.32 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 17,916,604.45 | 14,094,794.78 | 16,399,426.85 | 15,718,879.05 | 13,661,457.00 | 41,608,102.25 | 41,257,495.33 | 42,669,357.54 | 45,717,090.16 | 41,426,248.44 | 48,742,404.53 |
| 一年内到期的非流动负债(元) | 687,291,342.34 | 604,113,418.33 | 664,653,415.58 | 674,076,779.78 | 470,712,168.71 | 407,684,450.78 | 411,947,571.27 | 269,961,116.80 | 343,437,064.56 | 385,853,909.96 | 295,128,689.80 |
| 其他流动负债(元) | 5,211,726.81 | 1,952,497.53 | 2,507,739.35 | 5,468,747.37 | 26,953,714.55 | 28,472,671.87 | 54,991,381.55 | 66,228,730.74 | 16,950,265.10 | 72,495,608.29 | 125,581,839.96 |
| 流动负债平衡项目(元) | - | 5,859.32 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 5,521,271,273.72 | 5,549,620,863.97 | 6,045,169,357.73 | 4,960,287,184.60 | 4,551,191,177.29 | 5,140,741,293.15 | 5,028,739,328.48 | 4,496,439,787.48 | 4,041,434,405.42 | 4,002,264,238.44 | 3,236,002,046.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 712,882,472.19 | 754,250,000.00 | 853,527,645.76 | 826,000,000.00 | 886,254,263.83 | 700,991,666.63 | 701,090,833.31 | 701,090,833.33 | 503,250,000.00 | 9,769,541.67 | 6,500,000.00 |
| 租赁负债(元) | 2,587,678.39 | 2,587,678.39 | 2,587,678.39 | 2,897,899.28 | 2,897,899.28 | 3,017,163.19 | 3,136,427.09 | 3,136,427.09 | 3,186,511.69 | 3,115,197.06 | 2,547,484.26 |
| 长期应付款(元) | 732,942,717.28 | 917,173,316.87 | 613,610,998.24 | 651,570,564.62 | 859,442,680.44 | 932,223,827.40 | 894,636,734.37 | 907,833,135.92 | 679,205,744.05 | 280,330,835.64 | 88,163,095.94 |
| 递延收益(元) | 19,008,326.86 | 19,039,166.60 | 19,272,499.94 | 19,272,499.94 | 18,876,937.83 | 18,929,521.15 | 19,549,146.15 | 19,588,583.64 | 19,943,021.13 | 20,101,355.95 | 21,255,646.11 |
| 递延所得税负债(元) | 327,235.64 | 327,235.64 | 368,140.09 | 368,140.09 | - | 23,578,647.59 | 23,578,647.59 | 23,578,647.59 | 23,578,647.59 | 23,578,647.59 | 23,578,647.59 |
| 非流动负债合计(元) | 1,467,748,430.36 | 1,693,377,397.50 | 1,489,366,962.42 | 1,500,109,103.93 | 1,767,471,781.38 | 1,678,740,825.96 | 1,641,991,788.51 | 1,655,227,627.57 | 1,229,163,924.46 | 336,895,577.91 | 142,044,873.90 |
| 负债合计(元) | 6,989,019,704.08 | 7,242,998,261.47 | 7,534,536,320.15 | 6,460,396,288.53 | 6,318,662,958.67 | 6,819,482,119.11 | 6,670,731,116.99 | 6,151,667,415.05 | 5,270,598,329.88 | 4,339,159,816.35 | 3,378,046,920.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,109,923,600.00 | 1,109,923,600.00 | 989,923,600.00 | 989,923,600.00 | 989,923,600.00 | 989,923,600.00 | 989,923,600.00 | 989,923,600.00 | 989,923,600.00 | 989,923,600.00 | 989,923,600.00 |
| 资本公积(元) | 2,585,322,079.45 | 2,585,322,079.45 | 2,274,946,681.33 | 2,274,946,681.33 | 2,274,946,681.33 | 2,274,946,681.33 | 2,274,946,681.33 | 2,274,946,681.33 | 2,274,946,681.33 | 2,274,946,681.33 | 2,274,946,681.33 |
| 专项储备(元) | 10,221,297.66 | 7,991,563.94 | 6,638,304.57 | 6,162,487.09 | 11,112,835.77 | 12,605,218.70 | 6,960,306.31 | 2,116,295.04 | 5,080,853.61 | 4,812,217.31 | 7,047,677.11 |
| 盈余公积(元) | 160,842,398.70 | 160,842,398.70 | 160,842,398.70 | 160,842,398.70 | 151,438,192.70 | 151,438,192.70 | 151,438,192.70 | 151,438,192.70 | 151,438,192.70 | 151,438,192.70 | 151,438,192.70 |
| 未分配利润(元) | -489,525,294.82 | -411,322,665.56 | -224,862,657.22 | -101,983,082.02 | -4,980,834.10 | -272,847,681.77 | -255,225,984.76 | -239,633,220.45 | -153,883,848.50 | -119,358,776.02 | -108,604,108.89 |
| 归属于母公司股东权益合计(元) | 3,376,784,080.99 | 3,452,756,976.53 | 3,207,488,327.38 | 3,329,892,085.10 | 3,422,440,475.70 | 3,156,066,010.96 | 3,168,042,795.58 | 3,178,791,548.62 | 3,267,505,479.14 | 3,301,761,915.32 | 3,314,752,042.25 |
| 少数股东权益(元) | 66,245,966.22 | 65,511,447.89 | 67,148,256.73 | 66,517,517.20 | 64,910,222.34 | 64,917,045.67 | 71,538,726.23 | 71,185,712.78 | 68,977,718.71 | 67,981,481.86 | 81,530,714.76 |
| 股东权益合计(元) | 3,443,030,047.21 | 3,518,268,424.42 | 3,274,636,584.11 | 3,396,409,602.30 | 3,487,350,698.04 | 3,220,983,056.63 | 3,239,581,521.81 | 3,249,977,261.40 | 3,336,483,197.85 | 3,369,743,397.18 | 3,396,282,757.01 |
| 负债和股东权益合计(元) | 10,432,049,751.29 | 10,761,266,685.89 | 10,809,172,904.26 | 9,856,805,890.83 | 9,806,013,656.71 | 10,040,465,175.74 | 9,910,312,638.80 | 9,401,644,676.45 | 8,607,081,527.73 | 7,708,903,213.53 | 6,774,329,677.34 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-15 | 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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