| 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) | 961,727,292.88 | 724,440,668.76 | 805,636,354.06 | 710,999,915.11 | 622,210,607.95 | 790,074,001.73 | 333,093,881.79 | 455,906,838.30 | 780,108,934.24 | 950,202,015.90 | 619,817,181.07 |
| 其中：交易性金融资产(元) | 410,000,000.00 | 400,000,000.00 | 250,000,000.00 | 200,000,000.00 | 260,000,000.00 | - | 161,387,335.62 | 160,000,000.00 | 50,000,000.00 | - | 210,000,000.00 |
| 应收票据及应收账款(元) | 199,596,649.62 | 164,814,546.20 | 119,174,898.52 | 120,879,145.39 | 117,393,354.70 | 117,448,205.01 | 234,398,246.44 | 87,346,751.21 | 145,489,093.42 | 159,508,717.02 | 139,882,704.43 |
| 其中：应收票据(元) | 531,520.00 | 531,520.00 | 2,244,560.00 | 3,707,600.00 | 1,563,040.00 | - | - | - | - | 1,200,000.00 | 2,399,953.00 |
| 其中：应收账款(元) | 199,065,129.62 | 164,283,026.20 | 116,930,338.52 | 117,171,545.39 | 115,830,314.70 | 117,448,205.01 | 234,398,246.44 | 87,346,751.21 | 145,489,093.42 | 158,308,717.02 | 137,482,751.43 |
| 预付款项(元) | 3,014,953.23 | 3,458,275.80 | 4,403,256.89 | 2,134,582.20 | 6,593,907.50 | 7,745,727.03 | 12,909,425.49 | 20,004,839.29 | 26,250,024.70 | 23,558,873.99 | 32,564,826.10 |
| 其他应收款(元) | 6,636,805.04 | 7,100,431.19 | 7,278,243.63 | 7,660,987.97 | 7,189,692.52 | 7,428,757.98 | 7,666,615.80 | 8,694,218.03 | 24,578,597.42 | 23,688,518.70 | 12,089,796.44 |
| 存货(元) | - | 146,017.69 | 214,531.85 | 3,770,383.18 | 9,148,506.49 | 13,268,533.59 | 16,239,493.97 | 14,649,713.34 | 14,467,748.55 | 7,128,977.98 | 12,507,101.56 |
| 合同资产(元) | 346,546,866.78 | 479,884,300.50 | 517,953,802.87 | 396,944,661.90 | 403,126,414.69 | 429,949,186.38 | 411,258,016.01 | 452,617,990.82 | 381,638,650.89 | 384,490,132.32 | 341,819,708.23 |
| 其他流动资产(元) | 12,898,357.38 | 14,651,399.12 | 17,476,069.86 | 29,037,306.70 | 35,328,058.88 | 39,932,967.56 | 30,156,710.09 | 46,304,010.62 | 2,105,220.44 | 732,021.47 | 597,388.76 |
| 流动资产合计(元) | 1,940,420,924.93 | 1,794,495,639.26 | 1,722,137,157.68 | 1,471,426,982.45 | 1,460,990,542.73 | 1,405,847,379.28 | 1,207,109,725.21 | 1,245,524,361.61 | 1,424,638,269.66 | 1,549,309,257.38 | 1,369,278,706.59 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 3,926,363,961.61 | 4,096,891,021.92 | 4,289,185,669.78 | 4,471,822,453.39 | 4,405,745,007.66 | 4,566,457,689.88 | 4,726,538,187.88 | 4,889,547,090.66 | 4,840,386,142.53 | 4,875,813,455.08 | 5,035,654,337.22 |
| 在建工程(元) | 591,003,957.73 | 523,879,880.47 | 434,091,755.61 | 265,318,472.51 | 530,121,287.50 | 507,432,265.21 | 471,458,064.61 | 449,585,503.30 | 458,869,662.90 | 459,755,505.23 | 371,547,890.77 |
| 使用权资产(元) | 422,573,503.90 | 437,471,824.78 | 452,370,145.66 | 453,692,538.98 | 469,050,231.86 | 483,681,477.08 | 499,833,265.37 | 513,639,899.66 | 529,993,659.89 | 564,094,216.59 | 579,430,902.78 |
| 无形资产(元) | 29,313,517.18 | 29,762,367.56 | 30,259,857.99 | 30,803,919.93 | 31,374,750.81 | 31,790,384.07 | 32,008,821.02 | 32,564,697.35 | 33,255,967.27 | 32,088,422.26 | 32,457,104.64 |
| 商誉(元) | 147,781,427.54 | 147,781,427.54 | 147,781,427.54 | 147,781,427.54 | 157,082,129.09 | 157,082,129.09 | 157,082,129.09 | 157,082,129.09 | 160,013,364.14 | 160,013,364.14 | 160,013,364.14 |
| 长期待摊费用(元) | 31,795,432.40 | 33,237,130.25 | 35,421,335.24 | 37,230,015.68 | 38,496,447.34 | 40,809,656.33 | 41,446,731.06 | 40,117,664.64 | 36,414,908.83 | 36,568,370.67 | 36,064,039.75 |
| 递延所得税资产(元) | 6,860,562.63 | 6,368,085.25 | 6,854,019.54 | 6,854,019.54 | 8,024,849.93 | 8,045,857.94 | 7,306,998.82 | 7,306,998.82 | 28,057,659.47 | 23,916,607.35 | 20,337,748.12 |
| 其他非流动资产(元) | 116,003,723.72 | 113,564,642.41 | 107,007,135.72 | 135,159,318.33 | 85,314,289.76 | 106,915,513.77 | 117,849,208.53 | 111,362,573.22 | 80,686,254.41 | 81,420,595.03 | 366,303,190.06 |
| 非流动资产合计(元) | 5,271,696,086.71 | 5,388,956,380.18 | 5,502,971,347.08 | 5,548,662,165.90 | 5,725,208,993.95 | 5,902,214,973.37 | 6,053,523,406.38 | 6,201,206,556.74 | 6,167,677,619.44 | 6,233,670,536.35 | 6,601,808,577.48 |
| 资产总计(元) | 7,212,117,011.64 | 7,183,452,019.44 | 7,225,108,504.76 | 7,020,089,148.35 | 7,186,199,536.68 | 7,308,062,352.65 | 7,260,633,131.59 | 7,446,730,918.35 | 7,592,315,889.10 | 7,782,979,793.73 | 7,971,087,284.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 530,303,611.11 | 630,399,583.34 | 700,457,583.33 | 1,313,769,991.68 | 1,313,583,347.78 | 1,292,521,268.47 | 1,251,931,119.17 | 1,200,150,483.06 | 1,115,119,400.31 | 1,188,773,061.83 | 1,174,271,741.82 |
| 应付票据及应付账款(元) | 435,960,239.89 | 357,986,697.82 | 314,101,435.26 | 343,222,502.15 | 322,523,360.51 | 367,005,665.83 | 368,659,167.93 | 528,742,228.22 | 857,109,991.91 | 871,931,659.49 | 913,892,132.04 |
| 其中：应付账款(元) | 435,960,239.89 | 357,986,697.82 | 314,101,435.26 | 343,222,502.15 | 322,523,360.51 | 367,005,665.83 | 368,659,167.93 | 528,742,228.22 | 857,109,991.91 | 871,931,659.49 | 913,892,132.04 |
| 合同负债(元) | 9,380,969.94 | 20,361,278.13 | 5,469,295.51 | 5,791,502.14 | 11,000.00 | 11,000.00 | 1,141,690.54 | 496,465.35 | 488,490.54 | 995,974.38 | 488,490.54 |
| 应付职工薪酬(元) | 8,701,134.73 | 14,252,834.53 | 13,459,443.91 | 18,450,341.77 | 14,368,143.09 | 10,632,969.26 | 12,855,567.34 | 16,729,036.00 | 14,039,321.19 | 12,219,263.63 | 8,843,580.54 |
| 应交税费(元) | 29,930,040.32 | 23,809,469.93 | 37,875,292.96 | 27,775,052.79 | 28,643,490.81 | 19,780,602.90 | 35,396,386.15 | 32,022,649.64 | 20,533,428.93 | 12,993,952.08 | 33,892,388.63 |
| 应付股利(元) | 14,367,549.56 | - | - | - | - | - | - | - | - | 3,687,902.82 | - |
| 其他应付款(元) | 30,235,858.37 | 31,121,386.25 | 35,385,839.01 | 45,561,477.67 | 37,774,480.69 | 31,951,785.92 | 30,899,563.45 | 31,482,946.82 | 33,829,451.59 | 32,114,461.80 | 31,558,704.19 |
| 一年内到期的非流动负债(元) | 264,361,668.99 | 261,653,269.38 | 338,158,271.28 | 392,051,919.29 | 442,949,305.60 | 462,075,586.20 | 612,432,888.83 | 642,998,130.53 | 675,301,243.62 | 684,010,337.64 | 627,634,438.67 |
| 其他流动负债(元) | 502,307,298.42 | 506,588,674.04 | 502,253,122.65 | 752,168.86 | - | - | - | 478.49 | - | - | - |
| 流动负债合计(元) | 1,825,548,371.33 | 1,846,173,193.42 | 1,947,160,283.91 | 2,147,374,956.35 | 2,159,853,128.48 | 2,183,978,878.58 | 2,313,316,383.41 | 2,452,622,418.11 | 2,716,421,328.09 | 2,806,726,613.67 | 2,790,581,476.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 843,724,665.28 | 793,794,203.86 | 1,105,723,915.21 | 1,141,614,332.78 | 1,293,440,631.10 | 1,563,326,469.68 | 1,398,112,949.67 | 1,469,584,336.28 | 1,397,533,538.48 | 1,500,513,006.59 | 1,713,981,047.13 |
| 应付债券(元) | 798,626,241.57 | 798,529,158.03 | 399,443,258.40 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 437,584,070.07 | 445,391,728.55 | 456,275,279.74 | 449,868,927.00 | 458,538,471.50 | 466,833,032.23 | 475,881,042.42 | 484,224,642.52 | 494,554,620.68 | 522,025,886.31 | 531,574,079.89 |
| 长期应付款(元) | 100,000,000.00 | 112,500,000.00 | 125,000,000.00 | 137,500,000.00 | 150,000,000.00 | - | - | - | - | - | - |
| 递延收益(元) | 5,359,021.45 | 5,811,499.21 | 7,773,030.58 | 9,734,561.95 | 11,696,093.32 | 13,657,624.69 | 15,619,156.06 | 17,675,027.19 | 19,072,518.59 | 21,726,955.10 | 22,292,423.33 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,446,705.15 | 1,446,705.15 | 2,166,692.57 | 2,166,692.57 | 2,166,692.57 |
| 非流动负债合计(元) | 2,185,293,998.37 | 2,156,026,589.65 | 2,094,215,483.93 | 1,738,717,821.73 | 1,913,675,195.92 | 2,043,817,126.60 | 1,891,059,853.30 | 1,972,930,711.14 | 1,913,327,370.32 | 2,046,432,540.57 | 2,270,014,242.92 |
| 负债合计(元) | 4,010,842,369.70 | 4,002,199,783.07 | 4,041,375,767.84 | 3,886,092,778.08 | 4,073,528,324.40 | 4,227,796,005.18 | 4,204,376,236.71 | 4,425,553,129.25 | 4,629,748,698.41 | 4,853,159,154.24 | 5,060,595,719.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 598,647,499.00 | 598,647,499.00 | 460,498,076.00 | 460,498,076.00 | 460,498,076.00 | 460,498,076.00 | 328,927,197.00 | 328,927,197.00 | 328,927,197.00 | 328,927,197.00 | 328,927,197.00 |
| 资本公积(元) | 1,660,804,715.28 | 1,660,806,937.24 | 1,798,956,360.24 | 1,784,956,360.24 | 1,784,956,360.24 | 1,784,956,360.24 | 1,916,527,239.24 | 1,916,527,239.24 | 1,822,696,362.01 | 1,822,696,362.01 | 1,822,603,738.09 |
| 盈余公积(元) | 54,449,504.19 | 54,449,504.19 | 54,449,504.19 | 54,449,504.19 | 49,705,888.61 | 49,705,888.61 | 49,705,888.61 | 49,705,888.61 | 45,621,209.11 | 45,621,209.11 | 45,621,209.11 |
| 未分配利润(元) | 883,491,851.21 | 863,351,232.51 | 865,824,986.24 | 830,071,096.03 | 813,473,003.94 | 780,489,098.21 | 756,478,053.57 | 721,395,325.24 | 760,639,243.86 | 727,898,151.51 | 708,642,084.48 |
| 归属于母公司股东权益合计(元) | 3,197,393,569.68 | 3,177,255,172.94 | 3,179,728,926.67 | 3,129,975,036.46 | 3,108,633,328.79 | 3,075,649,423.06 | 3,051,638,378.42 | 3,016,555,650.09 | 2,957,884,011.98 | 2,925,142,919.63 | 2,905,794,228.68 |
| 少数股东权益(元) | 3,881,072.26 | 3,997,063.43 | 4,003,810.25 | 4,021,333.81 | 4,037,883.49 | 4,616,924.41 | 4,618,516.46 | 4,622,139.01 | 4,683,178.71 | 4,677,719.86 | 4,697,336.04 |
| 股东权益合计(元) | 3,201,274,641.94 | 3,181,252,236.37 | 3,183,732,736.92 | 3,133,996,370.27 | 3,112,671,212.28 | 3,080,266,347.47 | 3,056,256,894.88 | 3,021,177,789.10 | 2,962,567,190.69 | 2,929,820,639.49 | 2,910,491,564.72 |
| 负债和股东权益合计(元) | 7,212,117,011.64 | 7,183,452,019.44 | 7,225,108,504.76 | 7,020,089,148.35 | 7,186,199,536.68 | 7,308,062,352.65 | 7,260,633,131.59 | 7,446,730,918.35 | 7,592,315,889.10 | 7,782,979,793.73 | 7,971,087,284.07 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-11 | 2022-10-29 | 2022-08-20 | 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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