| 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) | 467,828,908.07 | 279,823,576.30 | 240,670,914.00 | 855,869,361.14 | 871,096,820.38 | 527,255,857.94 | 337,583,941.73 | 770,412,547.83 | 732,479,529.46 | 343,616,940.01 | 328,295,784.99 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 |
| 应收票据及应收账款(元) | 56,399,722.81 | 63,408,476.21 | 38,168,989.29 | 46,594,844.43 | 45,370,901.28 | 38,236,196.49 | 39,925,918.19 | 25,805,273.54 | 28,863,632.52 | 44,255,959.60 | 49,540,999.47 |
| 其中：应收账款(元) | 56,399,722.81 | 63,408,476.21 | 38,168,989.29 | 46,594,844.43 | 45,370,901.28 | 38,236,196.49 | 39,925,918.19 | 25,805,273.54 | 28,863,632.52 | 44,255,959.60 | 49,540,999.47 |
| 预付款项(元) | 28,762,600.19 | 18,163,340.27 | 25,417,068.57 | 14,119,202.83 | 13,891,038.39 | 26,419,730.87 | 15,804,631.00 | 3,918,522.37 | 3,882,681.65 | 5,128,006.13 | 8,122,592.99 |
| 其他应收款(元) | 164,281.54 | 160,557.72 | 170,066.78 | 2,111,045.65 | 567,102.48 | 625,151.64 | 1,205,707.20 | 670,448.21 | 800,534.51 | 708,969.51 | 749,133.79 |
| 存货(元) | 346,990,072.25 | 379,020,503.26 | 572,997,652.17 | 209,640,558.13 | 389,368,852.81 | 367,089,463.24 | 519,739,149.64 | 275,296,200.19 | 332,670,413.42 | 297,727,618.05 | 443,869,260.97 |
| 其他流动资产(元) | 197,913,726.04 | 192,683,763.75 | 152,807,238.56 | 84,155,052.66 | 20,872,162.06 | 27,752,482.85 | 93,929,858.71 | 76,995,297.17 | 14,716,608.69 | 2,231,386.20 | 17,749,558.56 |
| 流动资产合计(元) | 1,134,891,451.02 | 957,363,024.12 | 1,067,528,456.02 | 1,254,920,562.19 | 1,360,344,691.61 | 1,003,685,072.94 | 1,136,604,041.88 | 1,197,234,942.16 | 1,505,786,438.75 | 1,172,657,744.38 | 1,254,609,008.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,177,699.08 | 10,177,699.08 | 10,177,699.08 | 10,177,699.08 | 11,545,667.56 | 9,545,667.56 | 9,545,667.56 | 9,545,667.56 | - | - | - |
| 固定资产(元) | 5,755,297,668.40 | 5,905,189,620.95 | 6,056,034,567.44 | 6,210,071,589.70 | 6,136,255,673.93 | 6,282,116,149.24 | 6,435,297,004.91 | 6,595,989,126.51 | 6,126,691,889.11 | 6,275,606,504.11 | 6,425,042,306.39 |
| 在建工程(元) | 2,372,886,794.80 | 2,064,843,069.70 | 1,451,521,624.64 | 971,783,339.89 | 482,636,200.38 | 132,888,613.04 | 73,471,611.09 | 55,064,535.27 | 206,068,029.57 | 104,946,446.91 | 91,130,742.84 |
| 无形资产(元) | 537,840,007.19 | 542,304,464.03 | 545,997,817.98 | 551,360,905.74 | 559,131,195.06 | 564,397,838.75 | 570,444,116.81 | 575,787,347.84 | 581,562,972.40 | 587,851,648.16 | 594,529,355.46 |
| 长期待摊费用(元) | 26,400,889.90 | 25,132,860.76 | 26,451,578.44 | 27,770,296.12 | 27,221,171.15 | 28,446,496.70 | 59,842,359.75 | 30,897,147.82 | 125,396,983.56 | 126,396,441.49 | 121,093,925.74 |
| 递延所得税资产(元) | 304,826,694.97 | 283,406,536.70 | 253,684,907.56 | 235,581,276.24 | 304,091,616.02 | 295,097,390.30 | 262,786,263.72 | 262,785,617.28 | 107,851,028.46 | 109,942,945.73 | 110,472,421.13 |
| 其他非流动资产(元) | 71,123,793.45 | 60,603,908.90 | 53,297,663.94 | 52,539,908.90 | 120,939,150.41 | 305,112,678.02 | 219,772,000.00 | 229,942,537.50 | 9,630,045.01 | 22,464,089.80 | 939,602.06 |
| 非流动资产合计(元) | 9,081,553,547.79 | 8,891,658,160.12 | 8,397,165,859.08 | 8,059,285,015.67 | 7,641,820,674.51 | 7,617,604,833.61 | 7,631,159,023.84 | 7,760,011,979.78 | 7,157,200,948.11 | 7,227,208,076.20 | 7,343,208,353.62 |
| 资产总计(元) | 10,216,444,998.81 | 9,849,021,184.24 | 9,464,694,315.10 | 9,314,205,577.86 | 9,002,165,366.12 | 8,621,289,906.55 | 8,767,763,065.72 | 8,957,246,921.94 | 8,662,987,386.86 | 8,399,865,820.58 | 8,597,817,362.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 80,055,555.55 | 80,055,555.55 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,901,042,029.95 | 1,659,192,595.55 | 1,514,751,904.02 | 1,548,338,077.34 | 1,137,089,556.48 | 806,089,135.98 | 1,012,067,736.06 | 1,224,668,973.69 | 872,172,229.07 | 678,344,811.86 | 680,750,709.02 |
| 其中：应付票据(元) | 466,800,000.00 | 287,200,000.00 | 481,900,000.00 | 583,500,000.00 | 389,000,000.00 | 228,000,000.00 | 422,600,000.00 | 434,420,000.00 | 142,220,000.00 | 93,733,650.17 | 93,733,650.17 |
| 其中：应付账款(元) | 1,434,242,029.95 | 1,371,992,595.55 | 1,032,851,904.02 | 964,838,077.34 | 748,089,556.48 | 578,089,135.98 | 589,467,736.06 | 790,248,973.69 | 729,952,229.07 | 584,611,161.69 | 587,017,058.85 |
| 合同负债(元) | 154,895,701.68 | 138,096,575.02 | 144,157,047.09 | 72,803,492.24 | 224,195,322.60 | 140,544,777.45 | 95,961,677.38 | 81,235,005.94 | 168,703,206.98 | 92,891,078.25 | 188,455,495.50 |
| 应付职工薪酬(元) | 66,790,354.25 | 66,546,725.91 | 68,844,289.41 | 67,137,552.62 | 65,056,596.47 | 57,544,835.34 | 61,567,609.04 | 62,246,743.75 | 61,251,911.53 | 59,656,805.94 | 56,597,303.26 |
| 应交税费(元) | 541,712,858.44 | 538,552,473.86 | 531,930,997.56 | 529,217,782.15 | 548,686,448.37 | 552,108,126.96 | 558,969,727.41 | 559,680,557.16 | 578,948,597.63 | 611,803,033.90 | 612,953,647.72 |
| 应付股利(元) | - | 10,522,205.44 | - | - | - | 129,773,867.04 | - | - | - | - | - |
| 其他应付款(元) | 141,468,911.31 | 149,195,291.03 | 150,994,143.54 | 131,759,278.57 | 69,703,682.11 | 76,845,222.82 | 61,229,176.43 | 65,414,336.44 | 68,675,425.00 | 63,056,012.54 | 59,184,132.45 |
| 一年内到期的非流动负债(元) | 135,710,693.04 | 109,088,920.45 | 35,785,228.95 | 35,561,248.67 | 34,962,445.94 | 34,570,604.70 | 34,158,581.31 | 33,774,540.98 | 33,381,885.13 | 32,993,794.20 | 32,614,360.41 |
| 其他流动负债(元) | 20,136,441.22 | 18,628,309.32 | 18,740,416.13 | 9,464,454.02 | 28,862,827.74 | 18,225,321.08 | 12,475,018.06 | 10,560,550.77 | 21,931,416.91 | 12,075,840.17 | 24,499,214.42 |
| 流动负债合计(元) | 2,961,756,989.89 | 2,689,823,096.58 | 2,465,204,026.70 | 2,394,281,885.61 | 2,188,612,435.26 | 1,895,757,446.92 | 1,836,429,525.69 | 2,037,580,708.73 | 1,805,064,672.25 | 1,550,821,376.86 | 1,655,054,862.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 862,539,186.96 | 689,680,321.96 | 383,499,880.00 | 258,499,880.00 | 130,594,991.02 | 30,999,880.00 | - | - | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | 35,785,228.95 | 35,373,693.22 | 102,438,245.94 | 102,031,779.74 | 137,419,610.25 |
| 预计负债(元) | 92,629,099.06 | 97,635,529.71 | 109,543,924.78 | 108,616,386.95 | 106,539,289.54 | 108,144,694.74 | 112,265,729.61 | 111,304,617.19 | 33,595,370.66 | 38,073,779.37 | 37,479,075.96 |
| 递延收益(元) | 175,913,819.48 | 179,129,196.47 | 182,344,573.46 | 185,559,950.45 | 188,775,327.44 | 191,990,704.43 | 195,206,081.42 | 198,421,458.41 | 201,661,386.90 | 204,859,580.07 | 208,072,356.57 |
| 递延所得税负债(元) | - | - | - | - | 89,209,619.14 | 91,373,848.23 | 95,293,684.82 | 95,293,684.82 | 11,496,629.90 | 11,801,209.71 | 5,040,982.58 |
| 非流动负债合计(元) | 1,131,082,105.50 | 966,445,048.14 | 675,388,378.24 | 552,676,217.40 | 515,119,227.14 | 422,509,127.40 | 438,550,724.80 | 440,393,453.64 | 349,191,633.40 | 356,766,348.89 | 388,012,025.36 |
| 负债合计(元) | 4,092,839,095.39 | 3,656,268,144.72 | 3,140,592,404.94 | 2,946,958,103.01 | 2,703,731,662.40 | 2,318,266,574.32 | 2,274,980,250.49 | 2,477,974,162.37 | 2,154,256,305.65 | 1,907,587,725.75 | 2,043,066,888.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,507,401,812.00 | 3,507,401,812.00 | 3,507,401,812.00 | 3,507,401,812.00 | 3,507,401,812.00 | 3,507,401,812.00 | 3,507,401,812.00 | 3,507,401,812.00 | 3,507,401,812.00 | 3,507,401,812.00 | 3,507,401,812.00 |
| 资本公积(元) | 1,313,564,228.98 | 1,313,564,228.98 | 1,313,564,228.98 | 1,313,564,228.98 | 1,313,564,228.98 | 1,313,564,228.98 | 1,313,564,228.98 | 1,313,564,228.98 | 1,313,564,228.98 | 1,313,564,228.98 | 1,313,564,228.98 |
| 专项储备(元) | 43,764.80 | 10,137,560.32 | 18,757,437.27 | 21,501,886.58 | 32,976,745.98 | 39,426,168.41 | 47,152,866.73 | 37,137,680.86 | 30,569,157.27 | 26,561,329.25 | 24,411,600.30 |
| 盈余公积(元) | 162,861,550.32 | 162,861,550.32 | 162,861,550.32 | 162,861,550.32 | 162,846,433.51 | 162,846,433.51 | 162,846,433.51 | 162,846,433.51 | 125,773,043.66 | 125,773,043.66 | 125,773,043.66 |
| 未分配利润(元) | 1,139,734,547.32 | 1,198,787,887.90 | 1,321,516,881.59 | 1,361,917,996.97 | 1,281,644,483.25 | 1,279,784,689.33 | 1,461,817,474.01 | 1,458,322,604.22 | 1,531,422,839.30 | 1,518,977,680.94 | 1,583,599,789.09 |
| 归属于母公司股东权益合计(元) | 6,123,605,903.42 | 6,192,753,039.52 | 6,324,101,910.16 | 6,367,247,474.85 | 6,298,433,703.72 | 6,303,023,332.23 | 6,492,782,815.23 | 6,479,272,759.57 | 6,508,731,081.21 | 6,492,278,094.83 | 6,554,750,474.03 |
| 股东权益合计(元) | 6,123,605,903.42 | 6,192,753,039.52 | 6,324,101,910.16 | 6,367,247,474.85 | 6,298,433,703.72 | 6,303,023,332.23 | 6,492,782,815.23 | 6,479,272,759.57 | 6,508,731,081.21 | 6,492,278,094.83 | 6,554,750,474.03 |
| 负债和股东权益合计(元) | 10,216,444,998.81 | 9,849,021,184.24 | 9,464,694,315.10 | 9,314,205,577.86 | 9,002,165,366.12 | 8,621,289,906.55 | 8,767,763,065.72 | 8,957,246,921.94 | 8,662,987,386.86 | 8,399,865,820.58 | 8,597,817,362.17 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 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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