| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,337,352,249.64 | 1,343,311,315.45 | 1,142,193,220.49 | 902,231,188.11 | 740,188,623.52 | 1,491,807,652.54 | 1,230,407,399.68 |
| 其中：交易性金融资产(元) | 20,053,166.67 | - | - | 20,134,301.37 | 321,749,506.85 | 50,030,000.00 | 904,823,072.83 |
| 应收票据及应收账款(元) | - | 50,000,000.00 | 50,000,000.00 | - | 653,691.09 | 3,720,000.00 | 6,388,703.39 |
| 其中：应收票据(元) | - | 50,000,000.00 | 50,000,000.00 | - | 653,691.09 | 3,720,000.00 | 6,388,703.39 |
| 预付款项(元) | 3,819,087.39 | 4,013,205.45 | 5,051,438.97 | 3,908,136.59 | 15,620,222.13 | 15,055,421.40 | 12,084,440.01 |
| 其他应收款(元) | 340,860.00 | 340,860.00 | 56,218,025.00 | 56,218,025.00 | 47,500.00 | 47,500.00 | 47,500.00 |
| 存货(元) | 525,111,888.42 | 452,013,482.09 | 539,701,503.04 | 428,606,137.32 | 491,020,284.61 | 318,908,436.19 | 367,626,620.53 |
| 其他流动资产(元) | 97,059,076.00 | 79,071,756.46 | 30,246,226.58 | 358,390,327.15 | 361,821,161.41 | 262,803,079.98 | 245,021,967.68 |
| 流动资产合计(元) | 1,988,691,394.92 | 1,928,750,619.45 | 1,823,410,414.08 | 1,774,395,743.54 | 1,934,220,417.45 | 2,161,748,530.14 | 2,776,399,704.12 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 45,153,998.26 | 45,385,116.12 | 45,602,117.99 | 45,994,539.78 | 47,298,641.17 | - | - |
| 固定资产(元) | 8,056,263,060.76 | 6,124,864,222.73 | 5,985,611,193.36 | 6,157,579,552.49 | 3,388,268,452.85 | 3,485,209,853.94 | 3,534,705,989.74 |
| 在建工程(元) | 2,666,133,345.45 | 4,736,560,731.01 | 4,622,710,703.18 | 4,232,354,077.61 | 5,218,880,466.54 | 3,817,566,831.41 | 2,115,951,790.90 |
| 无形资产(元) | 235,998,926.15 | 237,373,715.39 | 231,837,911.92 | 232,637,474.22 | 233,148,881.05 | 234,469,809.25 | 223,391,863.48 |
| 长期待摊费用(元) | 142,603,539.75 | - | - | - | - | - | - |
| 递延所得税资产(元) | 41,178,703.92 | 36,268,239.10 | 17,673,633.18 | 10,288,579.23 | 3,173,314.38 | 3,317,362.64 | 3,208,655.97 |
| 其他非流动资产(元) | 383,706,245.35 | 384,398,117.80 | 423,714,241.98 | 440,029,223.93 | 998,600,621.74 | 1,461,493,418.29 | 1,690,356,833.44 |
| 非流动资产合计(元) | 11,571,037,819.64 | 11,564,850,142.15 | 11,327,149,801.61 | 11,118,883,447.26 | 9,889,370,377.73 | 9,002,057,275.53 | 7,567,615,133.53 |
| 资产总计(元) | 13,559,729,214.56 | 13,493,600,761.60 | 13,150,560,215.69 | 12,893,279,190.80 | 11,823,590,795.18 | 11,163,805,805.67 | 10,344,014,837.65 |
| 流动负债： | |||||||
| 短期借款(元) | 500,000,000.00 | 550,000,000.00 | 450,000,000.00 | 400,000,000.00 | 400,000,000.00 | 570,716,887.60 | 573,388,703.39 |
| 应付票据及应付账款(元) | 1,135,360,764.09 | 1,269,548,017.38 | 1,202,124,370.51 | 1,463,651,002.36 | 1,127,401,532.58 | 962,417,767.73 | 699,671,141.03 |
| 其中：应付账款(元) | 1,135,360,764.09 | 1,269,548,017.38 | 1,202,124,370.51 | 1,463,651,002.36 | 1,127,401,532.58 | 962,417,767.73 | 699,671,141.03 |
| 合同负债(元) | 125,766,443.01 | 66,883,841.28 | 45,874,697.12 | 55,544,606.06 | 117,673,278.87 | 47,757,215.48 | 50,971,089.37 |
| 应付职工薪酬(元) | 37,854,784.41 | 67,440,645.19 | 49,961,138.72 | 62,972,266.37 | 74,903,517.02 | 54,511,782.02 | 35,877,188.34 |
| 应交税费(元) | 10,488,619.86 | 5,453,268.53 | 5,681,266.93 | 5,911,021.68 | 3,239,007.37 | 3,345,196.74 | 4,919,625.40 |
| 应付股利(元) | - | - | 30,250,000.00 | - | - | - | 91,300,000.00 |
| 其他应付款(元) | 2,079,871.84 | 2,412,524.61 | 2,400,359.86 | 2,791,010.92 | 2,202,460.63 | 2,517,010.91 | 3,065,959.29 |
| 一年内到期的非流动负债(元) | 286,558,021.63 | 185,855,893.42 | 185,903,772.04 | 2,111,231.63 | 1,167,279.54 | 705,153.75 | - |
| 其他流动负债(元) | 16,349,637.59 | 8,694,899.37 | 5,963,710.63 | 7,220,798.79 | 15,951,217.34 | 6,208,438.01 | 6,626,241.62 |
| 流动负债合计(元) | 2,114,458,142.43 | 2,156,289,089.78 | 1,978,159,315.81 | 2,000,201,937.81 | 1,742,538,293.35 | 1,648,179,452.24 | 1,465,819,948.44 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,667,281,139.09 | 2,627,463,826.80 | 2,429,869,563.45 | 2,151,117,003.33 | 1,345,939,680.00 | 838,311,475.00 | 201,273,255.55 |
| 递延收益(元) | 89,607,071.87 | 88,478,749.45 | 88,614,927.03 | 91,191,104.61 | 90,374,668.89 | 92,886,926.52 | 92,868,696.35 |
| 递延所得税负债(元) | 58,914,734.91 | 43,710,737.05 | 30,354,604.69 | 16,657,627.63 | 16,817,705.70 | 5,224,954.98 | 3,374,490.81 |
| 非流动负债合计(元) | 2,815,802,945.87 | 2,759,653,313.30 | 2,548,839,095.17 | 2,258,965,735.57 | 1,453,132,054.59 | 936,423,356.50 | 297,516,442.71 |
| 负债合计(元) | 4,930,261,088.30 | 4,915,942,403.08 | 4,526,998,410.98 | 4,259,167,673.38 | 3,195,670,347.94 | 2,584,602,808.74 | 1,763,336,391.15 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 |
| 资本公积(元) | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 |
| 减：库存股(元) | 60,034,928.21 | 60,034,928.21 | - | - | - | - | - |
| 专项储备(元) | 1,163,408.64 | 1,485,367.57 | 4,003,323.16 | 3,392,123.41 | 8,182,069.61 | 15,219,245.82 | 22,487,175.18 |
| 盈余公积(元) | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 |
| 未分配利润(元) | 3,417,840,198.66 | 3,365,708,471.99 | 3,349,059,034.38 | 3,360,219,946.84 | 3,349,238,930.46 | 3,293,484,303.94 | 3,287,691,824.15 |
| 归属于母公司股东权益合计(元) | 8,629,468,126.26 | 8,577,658,358.52 | 8,623,561,804.71 | 8,634,111,517.42 | 8,627,920,447.24 | 8,579,202,996.93 | 8,580,678,446.50 |
| 股东权益合计(元) | 8,629,468,126.26 | 8,577,658,358.52 | 8,623,561,804.71 | 8,634,111,517.42 | 8,627,920,447.24 | 8,579,202,996.93 | 8,580,678,446.50 |
| 负债和股东权益合计(元) | 13,559,729,214.56 | 13,493,600,761.60 | 13,150,560,215.69 | 12,893,279,190.80 | 11,823,590,795.18 | 11,163,805,805.67 | 10,344,014,837.65 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-23 | 2024-03-19 | 2023-10-26 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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