| 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) | 323,400,734.55 | 252,401,182.84 | 282,195,265.62 | 273,462,436.65 | 878,295,840.22 | 651,036,495.54 | 905,098,479.49 | 689,022,322.44 | 1,094,072,044.85 | 735,258,890.63 | 1,080,268,142.64 |
| 应收票据及应收账款(元) | 1,592,547,231.76 | 1,920,496,605.69 | 1,371,495,421.79 | 1,477,943,395.45 | 2,010,638,316.72 | 1,558,977,014.79 | 1,833,170,182.95 | 1,588,756,446.17 | 1,325,510,020.74 | 1,380,360,459.12 | 983,671,823.93 |
| 其中：应收票据(元) | 456,067,824.02 | 498,692,202.48 | - | 187,071,244.67 | 476,113,207.95 | 575,264,340.78 | 726,253,846.57 | 607,645,160.15 | 446,423,275.52 | 370,346,787.79 | 351,227,157.50 |
| 其中：应收账款(元) | 1,136,479,407.74 | 1,421,804,403.21 | 1,371,495,421.79 | 1,290,872,150.78 | 1,534,525,108.77 | 983,712,674.01 | 1,106,916,336.38 | 981,111,286.02 | 879,086,745.22 | 1,010,013,671.33 | 632,444,666.43 |
| 预付款项(元) | 263,292,694.32 | 230,680,017.40 | 197,922,835.71 | 187,441,429.34 | 228,285,507.98 | 219,515,188.95 | 248,000,088.42 | 176,309,507.09 | 262,894,559.06 | 138,469,066.28 | 284,905,196.30 |
| 其他应收款(元) | 130,249,723.40 | 114,600,669.70 | 92,407,343.38 | 154,396,647.29 | 83,948,813.45 | 155,446,582.19 | 113,911,224.87 | 106,661,629.98 | 38,365,526.61 | 24,024,469.90 | 31,057,190.77 |
| 存货(元) | 1,253,218,835.50 | 926,294,388.76 | 813,781,497.71 | 686,887,235.96 | 794,383,574.55 | 1,019,071,725.21 | 803,750,841.11 | 695,508,197.62 | 665,639,888.07 | 533,116,084.36 | 515,761,529.27 |
| 持有待售资产(元) | - | 5,874,065.75 | 26,328,903.01 | 5,874,065.75 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 115,509,689.21 | 155,276,832.39 | 118,187,723.60 | 114,962,230.83 | 45,973,188.96 | 82,935,460.87 | 42,783,532.76 | 59,289,265.40 | 33,393,304.91 | 26,723,577.61 | 138,163,865.64 |
| 流动资产合计(元) | 4,276,858,243.26 | 4,381,548,341.32 | 4,227,987,183.35 | 4,314,364,852.92 | 4,736,257,782.67 | 4,525,511,240.13 | 4,318,622,788.17 | 4,069,864,365.45 | 3,919,402,325.50 | 3,414,922,543.55 | 3,371,698,073.09 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 固定资产(元) | 4,941,447,939.36 | 5,009,202,569.73 | 4,349,347,483.00 | 4,947,322,586.75 | 4,526,780,326.95 | 4,576,440,657.85 | 3,965,232,075.78 | 4,021,905,180.15 | 2,906,120,277.50 | 3,014,946,039.87 | 3,005,582,544.59 |
| 在建工程(元) | 2,608,780,031.71 | 2,535,864,974.84 | 2,764,436,946.12 | 1,772,629,520.09 | 1,268,660,725.52 | 1,066,964,263.29 | 1,033,801,233.70 | 1,158,626,308.86 | 1,897,404,497.15 | 1,735,786,786.76 | 1,470,519,583.96 |
| 使用权资产(元) | 7,215,417.93 | 8,043,434.49 | 8,869,567.29 | 9,695,700.09 | 10,528,903.06 | 11,372,478.86 | 12,188,238.85 | 13,007,301.50 | 7,748,895.22 | 8,399,349.91 | 9,042,734.44 |
| 无形资产(元) | 728,706,053.09 | 731,344,688.49 | 712,363,320.99 | 745,115,048.52 | 740,932,001.25 | 748,660,852.68 | 710,348,852.19 | 699,580,215.54 | 745,330,656.68 | 741,679,103.69 | 670,815,523.11 |
| 开发支出(元) | 26,748,510.57 | 24,524,199.94 | 20,474,752.79 | 14,895,294.06 | 19,446,399.52 | 14,446,331.90 | 16,500,540.94 | 9,242,547.95 | 20,822,943.11 | 24,274,463.45 | 17,043,908.55 |
| 商誉(元) | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | 17,583,473.33 | - | - | - |
| 长期待摊费用(元) | - | - | - | - | - | - | 1,179,095.75 | - | - | - | 433,333.50 |
| 递延所得税资产(元) | 54,561,388.71 | 39,383,753.86 | 15,796,763.32 | 15,963,295.75 | 15,124,609.39 | 15,606,250.53 | 16,390,724.00 | 16,836,091.52 | 15,329,213.53 | 16,110,996.68 | 13,299,377.06 |
| 其他非流动资产(元) | 22,147,992.71 | 35,145,090.03 | 247,719,001.66 | 590,128,892.55 | 331,658,549.81 | 337,558,157.80 | 935,184,083.53 | 559,257,426.12 | 222,518,893.10 | 227,630,401.36 | 188,699,479.19 |
| 非流动资产合计(元) | 8,407,190,807.41 | 8,401,092,184.71 | 8,136,591,308.50 | 8,113,333,811.14 | 6,930,714,988.83 | 6,788,632,466.24 | 6,708,408,318.07 | 6,496,038,544.97 | 5,870,275,376.29 | 5,823,827,141.72 | 5,430,436,484.40 |
| 资产总计(元) | 12,684,049,050.67 | 12,782,640,526.03 | 12,364,578,491.85 | 12,427,698,664.06 | 11,666,972,771.50 | 11,314,143,706.37 | 11,027,031,106.24 | 10,565,902,910.42 | 9,789,677,701.79 | 9,238,749,685.27 | 8,802,134,557.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,295,898,976.46 | 958,516,709.79 | 917,962,482.38 | 760,656,246.99 | 1,097,894,487.45 | 1,296,939,239.67 | 1,339,003,599.98 | 1,097,924,601.61 | 908,188,143.94 | 855,392,539.36 | 1,135,295,375.01 |
| 应付票据及应付账款(元) | 2,391,039,374.41 | 2,343,547,330.43 | 1,875,939,115.84 | 2,022,057,373.68 | 2,004,864,028.69 | 1,855,434,757.68 | 1,952,076,015.50 | 2,157,397,287.72 | 1,612,259,483.70 | 1,587,557,008.00 | 1,286,609,336.81 |
| 其中：应付票据(元) | 766,754,098.63 | 721,505,538.47 | 402,597,594.56 | 486,886,737.12 | 551,759,034.42 | 405,031,563.20 | 435,712,537.47 | 429,242,468.26 | 632,263,341.49 | 385,144,503.71 | 636,187,852.20 |
| 其中：应付账款(元) | 1,624,285,275.78 | 1,622,041,791.96 | 1,473,341,521.28 | 1,535,170,636.56 | 1,453,104,994.27 | 1,450,403,194.48 | 1,516,363,478.03 | 1,728,154,819.46 | 979,996,142.21 | 1,202,412,504.29 | 650,421,484.61 |
| 预收款项(元) | - | - | - | 20,377.36 | 27,318.18 | 109,272.72 | 191,227.26 | 271,590.44 | - | - | - |
| 合同负债(元) | 8,078,279.33 | 8,173,569.40 | 8,800,875.63 | 8,352,702.13 | 12,770,338.75 | 26,135,236.81 | 82,616,137.44 | 18,314,969.87 | 44,150,187.50 | 33,199,856.90 | 46,912,687.09 |
| 应付职工薪酬(元) | 20,923,713.36 | 23,981,054.13 | 20,588,706.02 | 84,343,288.15 | 31,989,527.28 | 31,368,353.28 | 27,979,014.39 | 49,200,604.16 | 23,733,966.45 | 25,134,680.64 | 26,364,787.29 |
| 应交税费(元) | 15,756,482.93 | 23,131,804.66 | 33,423,404.15 | 45,217,814.58 | 47,768,452.03 | 19,014,513.48 | 20,025,856.98 | 19,546,491.47 | 23,149,247.56 | 45,492,417.55 | 16,630,891.48 |
| 应付股利(元) | - | - | - | - | 12,000,000.00 | 12,000,000.00 | - | - | - | 10,536,874.80 | - |
| 其他应付款(元) | 151,563,815.35 | 171,867,026.24 | 172,832,635.76 | 173,708,687.56 | 233,934,001.71 | 236,941,761.11 | 247,010,275.27 | 232,485,514.56 | 248,959,147.99 | 170,006,375.35 | 178,643,385.71 |
| 一年内到期的非流动负债(元) | 767,206,896.79 | 879,190,930.29 | 811,577,491.31 | 453,468,886.35 | 404,785,100.27 | 198,864,979.67 | 68,244,552.85 | 57,813,133.81 | 141,039,614.99 | 221,445,667.90 | 160,284,767.19 |
| 其他流动负债(元) | 265,832,750.07 | 280,372,991.75 | 387,428,421.12 | 606,787,982.57 | 568,724,742.83 | 454,885,396.00 | 229,012,680.35 | 514,209,429.62 | 345,732,496.23 | 292,032,757.96 | 102,798,937.61 |
| 流动负债合计(元) | 4,916,300,288.70 | 4,688,781,416.69 | 4,228,553,132.21 | 4,154,613,359.37 | 4,414,757,997.19 | 4,131,693,510.42 | 3,966,159,360.02 | 4,147,163,623.26 | 3,347,212,288.36 | 3,240,798,178.46 | 2,953,540,168.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,879,550,128.72 | 2,998,556,366.79 | 2,987,907,613.81 | 3,123,923,613.81 | 2,308,900,258.48 | 2,338,349,325.99 | 2,319,555,870.66 | 1,703,779,270.66 | 1,683,902,777.80 | 1,259,200,000.00 | 1,242,300,000.00 |
| 租赁负债(元) | 3,806,041.95 | 4,021,444.06 | 5,662,932.82 | 5,857,164.28 | 7,493,195.66 | 7,651,082.15 | 9,250,824.37 | 9,405,001.94 | 5,522,461.45 | 5,459,218.75 | 6,861,968.06 |
| 递延收益(元) | 49,351,418.04 | 50,143,240.80 | 51,378,995.41 | 52,752,295.00 | 63,973,549.14 | 53,129,103.57 | 56,064,282.06 | 51,344,031.93 | 123,276,379.73 | 121,918,618.18 | 120,260,469.31 |
| 递延所得税负债(元) | 35,879,818.64 | 35,879,818.64 | 36,620,007.74 | 37,305,857.31 | 38,049,874.29 | 40,568,717.91 | 40,568,717.91 | 40,568,717.91 | 17,934,270.41 | 19,723,543.11 | 18,343,010.06 |
| 非流动负债合计(元) | 2,968,587,407.35 | 3,088,600,870.29 | 3,081,569,549.78 | 3,219,838,930.40 | 2,418,416,877.57 | 2,439,698,229.62 | 2,425,439,695.00 | 1,805,097,022.44 | 1,830,635,889.39 | 1,406,301,380.04 | 1,387,765,447.43 |
| 负债合计(元) | 7,884,887,696.05 | 7,777,382,286.98 | 7,310,122,681.99 | 7,374,452,289.77 | 6,833,174,874.76 | 6,571,391,740.04 | 6,391,599,055.02 | 5,952,260,645.70 | 5,177,848,177.75 | 4,647,099,558.50 | 4,341,305,615.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 | 645,674,963.00 |
| 资本公积(元) | 3,780,818,962.41 | 3,780,818,962.41 | 3,780,818,962.41 | 3,780,818,962.41 | 3,780,818,962.41 | 3,780,818,962.41 | 3,780,818,962.41 | 3,780,818,962.41 | 3,792,235,992.58 | 3,792,235,992.58 | 3,792,235,992.58 |
| 盈余公积(元) | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 | 51,365,509.04 |
| 未分配利润(元) | -97,999,564.46 | 94,510,205.17 | 142,938,914.69 | 149,292,032.10 | -47,569,272.77 | -116,685,947.01 | -232,982,323.23 | -245,428,527.10 | -393,484,657.25 | -406,581,403.89 | -542,431,594.26 |
| 归属于母公司股东权益合计(元) | 4,379,859,869.99 | 4,572,369,639.62 | 4,620,798,349.14 | 4,627,151,466.55 | 4,430,290,161.68 | 4,361,173,487.44 | 4,244,877,111.22 | 4,232,430,907.35 | 4,095,791,807.37 | 4,082,695,060.73 | 3,946,844,870.36 |
| 少数股东权益(元) | 419,301,484.63 | 432,888,599.43 | 433,657,460.72 | 426,094,907.74 | 403,507,735.06 | 381,578,478.89 | 390,554,940.00 | 381,211,357.37 | 516,037,716.67 | 508,955,066.04 | 513,984,071.51 |
| 股东权益合计(元) | 4,799,161,354.62 | 5,005,258,239.05 | 5,054,455,809.86 | 5,053,246,374.29 | 4,833,797,896.74 | 4,742,751,966.33 | 4,635,432,051.22 | 4,613,642,264.72 | 4,611,829,524.04 | 4,591,650,126.77 | 4,460,828,941.87 |
| 负债和股东权益合计(元) | 12,684,049,050.67 | 12,782,640,526.03 | 12,364,578,491.85 | 12,427,698,664.06 | 11,666,972,771.50 | 11,314,143,706.37 | 11,027,031,106.24 | 10,565,902,910.42 | 9,789,677,701.79 | 9,238,749,685.27 | 8,802,134,557.49 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |