| 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) | 456,641,979.47 | 635,590,657.06 | 655,917,175.98 | 254,634,437.40 | 364,627,186.91 | 648,566,128.66 | 774,493,776.43 | 463,409,460.81 | 963,171,263.13 | 955,043,599.43 | 889,977,033.92 |
| 应收票据及应收账款(元) | 1,285,391,810.10 | 1,224,415,539.12 | 1,156,714,161.17 | 1,042,492,298.96 | 1,093,709,554.51 | 1,092,660,649.16 | 1,016,672,653.71 | 987,230,145.13 | 1,100,303,755.70 | 1,106,165,353.50 | 1,008,302,513.56 |
| 其中：应收票据(元) | 24,203,824.12 | 36,475,866.67 | 62,237,038.64 | 67,674,486.40 | 22,524,728.95 | 52,533,208.93 | 14,364,127.95 | 59,825,453.53 | 49,897,554.90 | 46,814,574.08 | 11,113,066.56 |
| 其中：应收账款(元) | 1,261,187,985.98 | 1,187,939,672.45 | 1,094,477,122.53 | 974,817,812.56 | 1,071,184,825.56 | 1,040,127,440.23 | 1,002,308,525.76 | 927,404,691.60 | 1,050,406,200.80 | 1,059,350,779.42 | 997,189,447.00 |
| 预付款项(元) | 153,240,295.21 | 124,263,584.71 | 132,182,715.31 | 30,820,983.62 | 172,265,442.89 | 166,324,963.18 | 166,467,616.32 | 59,184,880.26 | 165,062,937.49 | 110,129,626.35 | 115,532,534.44 |
| 其他应收款(元) | 18,967,066.09 | 18,172,607.91 | 17,136,126.19 | 12,917,758.36 | 15,593,079.15 | 19,424,514.55 | 17,773,681.65 | 13,346,960.03 | 7,603,991.92 | 8,890,229.59 | 5,701,637.65 |
| 存货(元) | 1,998,174,212.82 | 1,906,467,218.64 | 1,834,328,728.55 | 1,857,229,603.53 | 1,829,325,668.35 | 1,728,388,145.29 | 1,527,688,052.69 | 1,430,546,811.26 | 1,305,680,775.28 | 1,191,434,413.82 | 1,321,556,120.21 |
| 持有待售资产(元) | - | - | - | - | 807,322,819.91 | 807,322,819.91 | 807,322,819.91 | 807,322,819.91 | 1,865,796,689.16 | 1,799,754,865.73 | 1,474,553,456.24 |
| 其他流动资产(元) | 97,910,203.06 | 86,446,719.72 | 69,774,681.64 | 89,211,635.16 | 97,397,836.74 | 78,452,295.49 | 83,794,526.48 | 101,872,111.96 | 52,109,922.01 | 41,817,625.33 | 80,275,892.83 |
| 流动资产合计(元) | 4,015,892,158.43 | 4,006,524,520.65 | 3,881,824,580.82 | 3,319,763,081.84 | 4,385,602,286.66 | 4,552,256,957.24 | 4,404,578,261.66 | 3,881,371,189.36 | 5,468,456,644.01 | 5,226,919,100.13 | 4,900,654,996.07 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 140,380,700.59 | 142,430,263.72 | 144,479,826.85 | 146,529,389.98 | 144,945,886.09 | 145,706,712.94 | 148,858,878.31 | 150,815,374.42 | 152,683,029.55 | 154,550,684.68 | 153,285,994.94 |
| 长期股权投资(元) | 21,366,714.28 | 5,934,789.00 | 6,216,621.81 | 6,216,621.81 | 6,284,526.14 | 6,284,526.14 | 46,284,006.34 | 6,284,006.34 | 5,000,296.88 | 5,000,296.88 | 5,000,296.88 |
| 其他权益工具投资(元) | 35,045,079.60 | 36,069,440.70 | 35,230,061.23 | 35,366,462.45 | 35,962,857.59 | 35,374,234.79 | 35,893,476.31 | 36,480,320.70 | 36,784,693.32 | 34,155,963.75 | 34,046,130.09 |
| 固定资产(元) | 3,156,985,279.91 | 3,205,357,412.34 | 3,235,036,020.49 | 3,284,104,163.91 | 3,273,965,271.87 | 3,305,004,148.66 | 3,120,392,218.43 | 3,152,206,791.13 | 2,608,823,588.78 | 2,640,188,063.55 | 2,746,559,273.80 |
| 在建工程(元) | 2,057,151,115.84 | 1,885,351,756.90 | 1,754,708,046.40 | 1,558,302,764.13 | 1,638,338,728.35 | 1,528,786,764.81 | 1,606,039,558.81 | 1,405,497,993.52 | 1,936,238,992.31 | 1,803,834,111.68 | 1,641,835,955.60 |
| 使用权资产(元) | 20,062,884.31 | 20,727,025.81 | 20,891,167.28 | 22,055,308.81 | 22,803,910.84 | 24,700,710.86 | 25,269,169.10 | 25,837,627.34 | 29,142,481.57 | 18,931,834.96 | 19,251,285.79 |
| 无形资产(元) | 674,930,902.98 | 685,753,516.24 | 696,273,554.59 | 707,079,637.34 | 716,610,135.49 | 727,406,257.13 | 654,313,149.87 | 662,278,950.14 | 640,797,924.14 | 616,343,522.43 | 594,428,679.86 |
| 开发支出(元) | 418,921,218.18 | 396,273,370.43 | 383,034,177.28 | 368,254,949.88 | 325,204,659.02 | 342,487,428.17 | 395,752,401.89 | 371,132,126.74 | 306,270,988.35 | 284,430,966.52 | 306,168,101.38 |
| 长期待摊费用(元) | 31,429,265.94 | 33,455,144.13 | 32,193,302.27 | 30,241,084.83 | 32,169,884.06 | 34,098,683.30 | 35,864,800.99 | 22,309,649.96 | 5,945,807.08 | 6,506,918.20 | 7,068,029.32 |
| 递延所得税资产(元) | 195,425,744.32 | 192,467,310.91 | 193,696,743.64 | 189,581,948.35 | 197,387,288.32 | 193,263,289.13 | 188,253,731.39 | 185,234,549.46 | 139,391,333.50 | 135,132,355.31 | 131,286,746.44 |
| 其他非流动资产(元) | 807,322,819.91 | 807,322,819.91 | 809,672,230.34 | 807,322,819.91 | - | - | - | - | 765,010.00 | 765,010.00 | 765,010.00 |
| 非流动资产合计(元) | 7,559,021,725.86 | 7,411,142,850.09 | 7,311,431,752.18 | 7,155,055,151.40 | 6,393,673,147.77 | 6,343,112,755.93 | 6,256,921,391.44 | 6,018,077,389.75 | 5,861,844,145.48 | 5,699,839,727.96 | 5,639,695,504.10 |
| 资产总计(元) | 11,574,913,884.29 | 11,417,667,370.74 | 11,193,256,333.00 | 10,474,818,233.24 | 10,779,275,434.43 | 10,895,369,713.17 | 10,661,499,653.10 | 9,899,448,579.11 | 11,330,300,789.49 | 10,926,758,828.09 | 10,540,350,500.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,376,862,098.56 | 1,250,778,093.75 | 1,706,097,944.51 | 1,306,160,663.96 | 1,593,412,718.71 | 1,701,820,943.53 | 2,096,761,128.99 | 1,754,039,453.96 | 2,503,283,753.20 | 2,936,432,575.02 | 2,800,861,976.75 |
| 应付票据及应付账款(元) | 873,595,692.15 | 1,219,390,203.51 | 1,002,324,698.29 | 789,271,058.83 | 899,706,341.91 | 1,064,791,205.11 | 854,096,215.16 | 762,257,189.25 | 831,308,713.51 | 912,206,237.82 | 808,778,576.84 |
| 其中：应付票据(元) | 243,880,000.00 | 656,224,100.00 | 461,340,666.00 | 120,848,166.00 | 371,108,166.00 | 425,310,000.00 | 343,405,000.00 | 132,705,000.00 | 322,815,720.00 | 442,885,720.00 | 406,900,000.00 |
| 其中：应付账款(元) | 629,715,692.15 | 563,166,103.51 | 540,984,032.29 | 668,422,892.83 | 528,598,175.91 | 639,481,205.11 | 510,691,215.16 | 629,552,189.25 | 508,492,993.51 | 469,320,517.82 | 401,878,576.84 |
| 预收款项(元) | 100,000.00 | 100,000.00 | 240,418.00 | 240,418.00 | 4,565,306.25 | 825,635.85 | 3,427,354.22 | 3,121,378.53 | - | - | - |
| 合同负债(元) | 171,317,212.23 | 53,507,729.42 | 78,898,619.13 | 83,562,427.13 | 56,430,968.22 | 45,543,729.23 | 60,252,857.34 | 56,918,890.05 | 51,236,093.49 | 38,308,753.48 | 26,467,668.63 |
| 应付职工薪酬(元) | 64,125,418.05 | 54,738,870.18 | 48,817,751.81 | 88,351,408.89 | 74,588,311.83 | 63,460,092.79 | 51,187,788.56 | 82,812,520.00 | 55,818,691.75 | 46,965,729.40 | 39,556,888.29 |
| 应交税费(元) | 20,231,365.79 | 18,634,671.68 | 13,432,992.92 | 18,854,464.44 | 58,531,906.33 | 25,611,413.84 | 33,502,773.31 | 44,632,159.61 | 22,197,773.73 | 20,915,768.43 | 33,085,565.93 |
| 其他应付款(元) | 29,884,328.52 | 8,136,924.43 | 8,271,937.60 | 15,107,577.46 | 12,366,172.58 | 11,225,179.68 | 41,677,045.94 | 38,388,210.86 | 5,317,827.39 | 7,708,540.18 | 12,768,517.34 |
| 一年内到期的非流动负债(元) | 550,334,927.36 | 382,955,611.50 | 284,412,796.52 | 466,990,809.44 | 175,454,723.25 | 79,042,865.29 | 17,064,054.80 | 200,524,099.63 | 75,098,958.33 | 375,469,222.22 | 426,299,946.29 |
| 其他流动负债(元) | 2,353,268.42 | 1,579,658.49 | 4,385,303.68 | 4,209,754.77 | 5,342,710.54 | 3,499,420.25 | 2,718,253.20 | 2,460,554.09 | 7,287,153.86 | 4,860,072.67 | 3,748,637.19 |
| 流动负债合计(元) | 3,088,804,311.08 | 2,989,821,762.96 | 3,146,882,462.46 | 2,772,748,582.92 | 2,880,399,159.62 | 2,995,820,485.57 | 3,160,687,471.52 | 2,945,154,455.98 | 3,551,548,965.26 | 4,342,866,899.22 | 4,151,567,777.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,805,062,905.98 | 2,948,270,809.95 | 2,565,657,755.91 | 2,008,292,053.38 | 2,260,651,008.59 | 2,181,745,950.90 | 1,777,283,019.22 | 1,341,241,187.59 | 1,578,039,973.70 | 433,230,865.12 | 409,155,170.49 |
| 租赁负债(元) | 15,653,867.01 | 15,494,948.19 | 15,823,562.09 | 16,177,921.34 | 19,627,843.07 | 20,714,293.43 | 21,871,055.62 | 19,684,710.78 | 23,852,756.83 | 14,192,067.57 | 13,539,829.76 |
| 长期应付款(元) | 329,103,894.99 | 107,831,569.38 | 135,893,630.86 | 390,600,613.75 | 369,621,497.80 | 381,968,769.13 | 457,356,333.33 | 411,944,916.67 | 1,208,650,864.95 | 1,236,904,833.05 | 1,054,028,006.23 |
| 递延收益(元) | 289,136,559.60 | 303,735,840.58 | 318,492,788.12 | 333,249,735.88 | 345,277,123.23 | 360,279,510.90 | 375,313,025.73 | 390,284,286.24 | 376,755,522.44 | 390,998,116.62 | 405,209,777.46 |
| 递延所得税负债(元) | 17,832,275.07 | 18,184,165.33 | 17,933,167.99 | 18,155,515.02 | 22,178,148.12 | 22,089,854.70 | 22,167,740.93 | 22,255,767.58 | 3,747,704.00 | 3,353,394.56 | 3,336,919.51 |
| 非流动负债合计(元) | 3,456,789,502.65 | 3,393,517,333.43 | 3,053,800,904.97 | 2,766,475,839.37 | 3,017,355,620.81 | 2,966,798,379.06 | 2,653,991,174.83 | 2,185,410,868.86 | 3,191,046,821.92 | 2,078,679,276.92 | 1,885,269,703.45 |
| 负债合计(元) | 6,545,593,813.73 | 6,383,339,096.39 | 6,200,683,367.43 | 5,539,224,422.29 | 5,897,754,780.43 | 5,962,618,864.63 | 5,814,678,646.35 | 5,130,565,324.84 | 6,742,595,787.18 | 6,421,546,176.14 | 6,036,837,480.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 679,036,441.00 | 679,036,441.00 | 683,146,921.00 | 683,146,921.00 | 683,146,921.00 | 683,146,921.00 | 683,146,921.00 | 683,146,921.00 | 683,146,921.00 | 683,146,921.00 | 683,146,921.00 |
| 资本公积(元) | 1,888,350,296.57 | 1,888,350,296.57 | 1,936,240,157.29 | 1,936,240,157.29 | 1,936,240,157.29 | 1,936,240,157.29 | 1,936,240,157.29 | 1,936,240,157.29 | 1,936,240,157.29 | 1,936,240,157.29 | 1,936,240,157.29 |
| 减：库存股(元) | - | - | 35,934,030.90 | 9,999,222.01 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 28,124,954.82 | 24,631,357.62 | 24,276,765.32 | 29,339,151.95 | 22,528,490.03 | 29,569,158.24 | 19,644,370.76 | 18,346,140.12 | 9,691,578.84 | 2,522,158.35 | 5,931,412.02 |
| 专项储备(元) | 54,861,119.83 | 51,863,601.56 | 49,942,531.85 | 47,609,445.60 | 43,950,023.36 | 42,854,606.89 | 41,997,497.07 | 39,753,082.49 | 40,581,671.45 | 41,139,912.53 | 42,147,968.90 |
| 盈余公积(元) | 148,342,167.89 | 148,342,167.89 | 148,342,167.89 | 148,342,167.89 | 133,373,257.56 | 133,373,257.56 | 133,373,257.56 | 133,373,257.56 | 93,970,360.91 | 93,970,360.91 | 93,970,360.91 |
| 未分配利润(元) | 1,773,581,721.03 | 1,780,192,083.98 | 1,718,811,655.36 | 1,628,262,142.90 | 1,583,953,079.05 | 1,622,812,479.15 | 1,542,750,278.81 | 1,461,265,329.94 | 1,326,553,575.64 | 1,245,556,241.95 | 1,234,895,436.68 |
| 归属于母公司股东权益合计(元) | 4,572,296,701.14 | 4,572,415,948.62 | 4,524,826,167.81 | 4,462,940,764.62 | 4,403,191,928.29 | 4,447,996,580.13 | 4,357,152,482.49 | 4,272,124,888.40 | 4,090,184,265.13 | 4,002,575,752.03 | 3,996,332,256.80 |
| 少数股东权益(元) | 457,023,369.42 | 461,912,325.73 | 467,746,797.76 | 472,653,046.33 | 478,328,725.71 | 484,754,268.41 | 489,668,524.26 | 496,758,365.87 | 497,520,737.18 | 502,636,899.92 | 507,180,762.66 |
| 股东权益合计(元) | 5,029,320,070.56 | 5,034,328,274.35 | 4,992,572,965.57 | 4,935,593,810.95 | 4,881,520,654.00 | 4,932,750,848.54 | 4,846,821,006.75 | 4,768,883,254.27 | 4,587,705,002.31 | 4,505,212,651.95 | 4,503,513,019.46 |
| 负债和股东权益合计(元) | 11,574,913,884.29 | 11,417,667,370.74 | 11,193,256,333.00 | 10,474,818,233.24 | 10,779,275,434.43 | 10,895,369,713.17 | 10,661,499,653.10 | 9,899,448,579.11 | 11,330,300,789.49 | 10,926,758,828.09 | 10,540,350,500.17 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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