| 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) | 315,177,165.79 | 417,304,674.60 | 288,944,690.66 | 358,685,210.09 | 339,517,426.26 | 506,734,471.68 | 607,362,459.62 | 525,811,775.99 | 671,336,187.76 | 725,572,711.62 | 371,596,582.12 |
| 应收票据及应收账款(元) | 2,579,151,274.65 | 2,720,361,511.93 | 2,823,418,439.95 | 2,684,086,126.34 | 2,759,639,116.52 | 2,734,004,671.69 | 2,535,909,171.96 | 2,388,759,539.64 | 2,177,096,609.06 | 2,080,272,571.77 | 1,787,386,927.32 |
| 其中：应收票据(元) | 6,398,264.00 | 80,000.00 | 15,366,146.35 | 5,221,596.35 | 2,750,000.00 | 5,499,333.00 | 4,066,000.00 | 3,516,000.00 | 5,817,242.21 | 7,392,858.19 | 18,461,809.33 |
| 其中：应收账款(元) | 2,572,753,010.65 | 2,720,281,511.93 | 2,808,052,293.60 | 2,678,864,529.99 | 2,756,889,116.52 | 2,728,505,338.69 | 2,531,843,171.96 | 2,385,243,539.64 | 2,171,279,366.85 | 2,072,879,713.58 | 1,768,925,117.99 |
| 预付款项(元) | 187,874,950.03 | 184,119,157.31 | 209,162,204.18 | 217,827,870.46 | 220,991,305.49 | 198,568,728.07 | 225,475,700.97 | 146,353,918.90 | 215,413,415.91 | 218,473,763.05 | 224,402,394.28 |
| 其他应收款(元) | 21,180,797.13 | 27,726,397.09 | 28,441,799.58 | 21,941,602.09 | 35,621,566.53 | 92,091,718.89 | 58,661,235.29 | 47,220,980.60 | 53,108,661.85 | 42,742,520.93 | 50,717,466.17 |
| 存货(元) | 113,638,876.95 | 115,206,472.72 | 129,207,455.07 | 123,339,572.50 | 133,670,199.75 | 155,682,736.20 | 162,725,019.32 | 144,038,493.76 | 145,422,662.61 | 133,733,098.83 | 126,769,945.19 |
| 合同资产(元) | 15,440,064.26 | 14,162,296.99 | 8,503,310.37 | 9,119,484.65 | 37,136,403.61 | 35,072,725.15 | 40,937,588.39 | 38,520,904.53 | 38,364,083.81 | 38,364,083.81 | 38,364,083.81 |
| 一年内到期的非流动资产(元) | 351,765,553.42 | 380,168,725.45 | 270,623,062.19 | 300,828,734.89 | 465,106,156.35 | 472,365,754.90 | 468,099,097.45 | 409,135,454.99 | 338,550,871.38 | 344,452,302.27 | 335,171,581.35 |
| 其他流动资产(元) | 523,301,257.34 | 522,915,113.22 | 524,983,078.82 | 521,290,452.55 | 577,031,413.43 | 568,789,916.34 | 545,303,011.10 | 541,745,638.73 | 568,342,312.77 | 553,765,325.32 | 555,076,709.04 |
| 流动资产合计(元) | 4,107,529,939.57 | 4,381,964,349.31 | 4,283,284,040.82 | 4,237,119,053.57 | 4,568,713,587.94 | 4,763,310,722.92 | 4,644,473,284.10 | 4,241,586,707.14 | 4,207,634,805.15 | 4,137,376,377.60 | 3,489,485,689.28 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 320,214,774.96 | 291,737,632.22 | 421,393,902.46 | 391,579,983.16 | 262,398,353.74 | 264,102,831.02 | 250,819,754.18 | 309,885,226.47 | 403,117,283.17 | 337,758,392.10 | 336,270,962.67 |
| 长期股权投资(元) | 38,578,521.41 | 38,578,521.41 | 41,649,870.89 | 41,649,870.89 | 40,099,366.83 | 40,099,366.83 | 158,888,892.52 | 158,888,892.52 | 163,539,796.59 | 163,539,796.59 | 163,539,796.59 |
| 其他权益工具投资(元) | 351,921,526.80 | 351,921,526.80 | 351,921,526.80 | 351,921,526.80 | 354,921,526.80 | 354,921,526.80 | 336,348,873.00 | 336,348,873.00 | 339,548,873.00 | 339,548,873.00 | 339,548,873.00 |
| 其他非流动金融资产(元) | - | - | - | - | 165,370,000.00 | 165,370,000.00 | 165,370,000.00 | - | - | - | - |
| 固定资产(元) | 5,634,975,091.06 | 5,735,059,369.92 | 5,724,089,966.52 | 5,875,641,355.11 | 5,436,390,028.09 | 5,602,389,816.20 | 5,176,939,020.61 | 5,238,980,460.62 | 4,873,599,822.70 | 4,795,786,779.35 | 4,635,931,989.06 |
| 在建工程(元) | 252,839,394.14 | 227,243,779.04 | 255,481,101.70 | 183,028,737.38 | 644,194,250.88 | 536,984,623.99 | 841,933,780.07 | 615,713,219.40 | 797,083,105.36 | 660,500,775.79 | 731,906,862.52 |
| 使用权资产(元) | 201,657,252.26 | 210,029,154.70 | 222,700,226.65 | 193,564,437.50 | 188,852,232.26 | 200,495,545.29 | 211,191,658.82 | 223,198,366.66 | 230,974,089.51 | 246,358,285.55 | 291,133,687.13 |
| 无形资产(元) | 257,277,656.47 | 266,820,042.84 | 322,587,796.79 | 283,225,531.02 | 313,545,577.79 | 315,030,081.28 | 281,398,689.86 | 261,639,745.57 | 235,031,301.23 | 217,175,974.92 | 216,015,158.80 |
| 开发支出(元) | - | - | - | - | 151,372.21 | 141,499.76 | 5,834.37 | - | 192,449.54 | 2,184,756.83 | 1,522,227.03 |
| 长期待摊费用(元) | 15,551,668.45 | 18,007,221.43 | 21,404,294.99 | 24,309,474.63 | 31,629,774.87 | 35,543,739.20 | 40,650,408.00 | 44,965,365.31 | 52,713,659.92 | 57,545,191.68 | 60,878,517.09 |
| 递延所得税资产(元) | 2,754,064.34 | 2,754,064.34 | 2,941,634.25 | 2,941,634.25 | 1,356,625.59 | 1,356,625.59 | 1,295,868.31 | 2,073,609.99 | 2,151,110.56 | 2,151,110.56 | 2,151,110.56 |
| 其他非流动资产(元) | 71,751,134.98 | 69,166,134.98 | 62,308,115.98 | 62,308,115.98 | 29,018,250.00 | 29,018,250.00 | 29,018,250.00 | 29,018,250.00 | 23,629,500.00 | 23,629,500.00 | 23,629,500.00 |
| 非流动资产合计(元) | 7,147,521,084.87 | 7,211,317,447.68 | 7,426,478,437.03 | 7,410,170,666.72 | 7,467,927,359.06 | 7,545,453,905.96 | 7,493,861,029.74 | 7,220,712,009.54 | 7,121,580,991.58 | 6,846,179,436.37 | 6,802,528,684.45 |
| 资产总计(元) | 11,255,051,024.44 | 11,593,281,796.99 | 11,709,762,477.85 | 11,647,289,720.29 | 12,036,640,947.00 | 12,308,764,628.88 | 12,138,334,313.84 | 11,462,298,716.68 | 11,329,215,796.73 | 10,983,555,813.97 | 10,292,014,373.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,058,976,626.74 | 966,796,626.74 | 822,306,626.74 | 847,720,626.74 | 771,814,000.00 | 1,029,554,000.00 | 1,191,130,000.00 | 1,284,595,899.27 | 1,544,105,242.07 | 1,607,697,985.40 | 1,567,697,985.40 |
| 应付票据及应付账款(元) | 2,099,124,812.27 | 2,214,518,861.99 | 2,206,140,351.72 | 2,271,627,589.64 | 2,093,769,418.15 | 2,397,552,937.96 | 2,267,088,855.46 | 2,320,522,326.92 | 2,143,765,679.87 | 2,052,439,925.70 | 1,901,660,741.27 |
| 其中：应付票据(元) | 721,049.35 | - | 1,367,444.69 | 1,049,211.65 | 28,100,176.94 | 120,093,989.60 | 261,003,235.58 | 309,686,937.63 | 340,407,972.54 | 299,672,140.83 | 241,691,595.08 |
| 其中：应付账款(元) | 2,098,403,762.92 | 2,214,518,861.99 | 2,204,772,907.03 | 2,270,578,377.99 | 2,065,669,241.21 | 2,277,458,948.36 | 2,006,085,619.88 | 2,010,835,389.29 | 1,803,357,707.33 | 1,752,767,784.87 | 1,659,969,146.19 |
| 合同负债(元) | 115,879,320.61 | 58,361,992.48 | 87,158,050.31 | 43,291,501.55 | 70,494,279.13 | 108,141,401.80 | 95,114,890.59 | 69,080,572.00 | 40,759,509.00 | 48,391,571.48 | 27,467,078.64 |
| 应付职工薪酬(元) | 35,234,376.67 | 79,503,282.12 | 26,431,953.63 | 26,073,127.87 | 20,067,687.92 | 16,347,771.05 | 9,099,805.27 | 15,613,161.13 | 46,824,713.45 | 49,098,963.17 | 21,535,132.47 |
| 应交税费(元) | 49,042,653.73 | 51,541,620.14 | 43,369,006.00 | 40,442,877.29 | 38,495,652.98 | 41,657,891.48 | 46,783,319.02 | 41,091,577.69 | 43,844,382.10 | 40,769,940.62 | 33,511,734.99 |
| 应付利息(元) | - | - | 2,319,120.60 | - | 6,442,214.92 | 6,015,417.51 | 4,946,236.34 | 8,505,060.80 | 6,193,889.83 | 5,875,528.33 | 4,048,571.04 |
| 应付股利(元) | 1,603,201.12 | 1,603,201.12 | 1,603,201.12 | 1,603,201.12 | 1,876,053.80 | 1,806,050.41 | 1,806,050.41 | 1,806,481.56 | 1,540,434.70 | 1,719,674.56 | 1,449,674.56 |
| 其他应付款(元) | 31,477,477.36 | 30,929,188.02 | 27,000,058.96 | 38,762,794.82 | 41,056,024.34 | 37,627,623.68 | 74,370,570.26 | 57,960,810.17 | 72,828,004.91 | 60,530,586.91 | 74,235,819.82 |
| 一年内到期的非流动负债(元) | 1,659,431,899.62 | 2,116,456,000.79 | 2,001,631,905.50 | 2,107,771,739.12 | 1,663,738,446.94 | 1,253,323,463.07 | 861,058,057.28 | 894,588,922.71 | 1,032,619,444.79 | 595,547,677.16 | 988,181,018.27 |
| 其他流动负债(元) | 18,843,847.39 | 55,847,890.57 | 49,704,970.42 | 65,315,989.22 | 159,119,137.96 | 164,783,208.95 | 160,338,294.84 | 3,088,211.13 | 2,739,199.79 | 1,629,403.97 | 1,629,403.97 |
| 流动负债合计(元) | 5,069,614,215.51 | 5,575,558,663.97 | 5,267,665,245.00 | 5,442,609,447.37 | 4,866,872,916.14 | 5,056,809,765.91 | 4,711,736,079.47 | 4,696,853,023.38 | 4,935,220,500.51 | 4,463,701,257.30 | 4,621,417,160.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,316,298,253.11 | 2,955,168,953.13 | 3,153,115,627.49 | 2,859,201,627.49 | 3,134,141,950.00 | 3,074,981,120.27 | 3,173,464,152.25 | 2,521,950,786.45 | 2,113,496,562.64 | 2,236,006,352.64 | 1,399,926,352.64 |
| 应付债券(元) | - | - | - | - | 72,908,916.49 | 72,194,180.31 | 71,459,221.10 | 71,459,221.10 | 70,721,358.02 | 70,026,113.06 | 69,253,406.45 |
| 租赁负债(元) | 175,632,630.22 | 172,751,015.97 | 129,962,364.57 | 91,766,255.66 | 101,429,604.38 | 130,679,996.76 | 260,307,661.48 | 256,717,757.00 | 251,860,973.39 | 225,203,482.80 | 226,402,557.11 |
| 长期应付款(元) | 54,763,171.45 | 53,810,019.61 | 54,962,394.26 | 55,205,123.70 | 71,675,087.86 | 89,159,748.94 | 64,956,459.15 | 79,829,485.44 | 69,983,001.48 | 90,663,384.88 | 87,438,621.31 |
| 预计负债(元) | 1,592,264.40 | 1,592,264.40 | 1,592,264.40 | 1,592,264.40 | 1,472,850.76 | 1,472,850.76 | 1,601,622.76 | 1,601,622.76 | 2,601,305.76 | - | 4,502,769.78 |
| 递延收益(元) | 49,866,721.85 | 46,093,488.41 | 46,850,276.19 | 46,770,355.25 | 49,986,741.58 | 56,021,581.97 | 40,610,547.08 | 47,453,324.01 | 51,059,772.30 | 51,724,374.52 | 57,379,419.84 |
| 递延所得税负债(元) | 4,094,523.08 | 4,094,523.08 | 2,734,760.80 | 2,734,760.80 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 1,240,539.27 | 2,022,818.27 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 3,603,488,103.38 | 3,235,533,082.87 | 3,389,217,687.71 | 3,057,270,387.30 | 3,431,615,151.07 | 3,424,509,479.01 | 3,612,399,663.82 | 2,979,012,196.76 | 2,559,722,973.59 | 2,673,623,707.90 | 1,844,903,127.13 |
| 负债合计(元) | 8,673,102,318.89 | 8,811,091,746.84 | 8,656,882,932.71 | 8,499,879,834.67 | 8,298,488,067.21 | 8,481,319,244.92 | 8,324,135,743.29 | 7,675,865,220.14 | 7,494,943,474.10 | 7,137,324,965.20 | 6,466,320,287.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 710,946,992.00 | 710,946,992.00 | 710,518,154.00 | 710,515,225.00 | 710,514,640.00 | 710,512,443.00 | 710,509,667.00 | 710,509,667.00 | 710,508,937.00 | 710,503,531.00 | 710,503,386.00 |
| 其他权益工具(元) | - | - | 12,780,037.59 | 12,783,655.90 | 12,784,379.56 | 12,787,093.29 | 12,790,530.68 | 12,790,530.68 | 12,791,435.26 | 12,798,129.13 | 12,798,310.05 |
| 资本公积(元) | 1,804,196,018.47 | 1,804,196,018.47 | 1,789,910,818.88 | 1,789,890,129.57 | 1,789,885,990.91 | 1,789,870,474.18 | 1,789,850,812.79 | 1,789,850,812.79 | 1,789,845,638.21 | 1,789,807,350.34 | 1,789,806,314.42 |
| 其他综合收益(元) | - | - | - | - | - | -3,200,000.00 | -3,200,000.00 | -3,200,000.00 | - | - | - |
| 盈余公积(元) | 143,806,543.98 | 143,806,543.98 | 143,806,543.98 | 143,806,543.98 | 145,373,553.52 | 145,373,553.52 | 145,461,633.52 | 143,806,543.98 | 141,191,077.80 | 141,191,077.80 | 141,191,077.80 |
| 未分配利润(元) | -88,320,318.85 | 109,956,638.21 | 380,325,384.93 | 473,492,044.60 | 1,069,203,097.38 | 1,156,287,553.12 | 1,144,459,271.20 | 1,114,925,434.67 | 1,150,672,610.02 | 1,160,427,314.89 | 1,140,704,362.65 |
| 归属于母公司股东权益合计(元) | 2,570,629,235.60 | 2,768,906,192.66 | 3,037,340,939.38 | 3,130,487,599.05 | 3,727,761,661.37 | 3,811,631,117.11 | 3,799,871,915.19 | 3,768,682,989.12 | 3,805,009,698.29 | 3,814,727,403.16 | 3,795,003,450.92 |
| 少数股东权益(元) | 11,319,469.95 | 13,283,857.49 | 15,538,605.76 | 16,922,286.57 | 10,391,218.42 | 15,814,266.85 | 14,326,655.36 | 17,750,507.42 | 29,262,624.34 | 31,503,445.61 | 30,690,635.25 |
| 股东权益合计(元) | 2,581,948,705.55 | 2,782,190,050.15 | 3,052,879,545.14 | 3,147,409,885.62 | 3,738,152,879.79 | 3,827,445,383.96 | 3,814,198,570.55 | 3,786,433,496.54 | 3,834,272,322.63 | 3,846,230,848.77 | 3,825,694,086.17 |
| 负债和股东权益合计(元) | 11,255,051,024.44 | 11,593,281,796.99 | 11,709,762,477.85 | 11,647,289,720.29 | 12,036,640,947.00 | 12,308,764,628.88 | 12,138,334,313.84 | 11,462,298,716.68 | 11,329,215,796.73 | 10,983,555,813.97 | 10,292,014,373.73 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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