| 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) | 499,556,656.58 | 560,373,144.57 | 497,215,689.73 | 568,148,081.42 | 494,359,932.32 | 1,058,028,200.42 | 1,214,951,262.08 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 74,974,652.78 | 71,473,336.64 |
| 应收票据及应收账款(元) | 1,237,677,020.38 | 1,097,518,603.86 | 1,145,556,091.45 | 1,204,552,267.02 | 1,223,957,847.52 | 1,075,426,965.95 | 969,321,832.50 |
| 其中：应收票据(元) | 113,008,206.26 | 62,626,137.21 | 94,071,239.03 | 97,888,185.50 | 63,250,152.51 | 61,029,126.77 | 78,890,747.64 |
| 其中：应收账款(元) | 1,124,668,814.12 | 1,034,892,466.65 | 1,051,484,852.42 | 1,106,664,081.52 | 1,160,707,695.01 | 1,014,397,839.18 | 890,431,084.86 |
| 预付款项(元) | 55,347,542.18 | 14,827,035.29 | 19,694,249.83 | 14,338,624.67 | 43,499,081.89 | 28,399,219.06 | 79,317,455.12 |
| 其他应收款(元) | 3,042,341.92 | 1,961,320.84 | 2,334,006.79 | 2,001,772.20 | 9,611,978.85 | 15,911,112.70 | 16,376,766.27 |
| 存货(元) | 855,100,006.11 | 761,757,800.95 | 604,635,941.04 | 575,109,090.41 | 714,188,467.13 | 965,208,065.79 | 867,706,681.68 |
| 其他流动资产(元) | 134,490,256.00 | 186,482,949.07 | 108,399,774.61 | 74,065,694.51 | 46,162,089.29 | 79,093,019.20 | 84,667,002.30 |
| 流动资产合计(元) | 2,860,949,052.08 | 2,769,353,348.17 | 2,476,935,704.86 | 2,636,187,738.10 | 2,648,875,399.53 | 3,483,510,727.02 | 3,387,221,446.76 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 23,372,190.20 | 23,683,732.85 | 23,995,275.50 | 24,306,818.15 | 24,618,360.80 | 24,929,903.45 | 25,241,446.10 |
| 固定资产(元) | 4,280,118,842.24 | 2,634,019,141.69 | 2,564,253,560.49 | 2,039,812,030.49 | 1,823,547,591.83 | 1,824,758,371.97 | 1,840,201,812.47 |
| 在建工程(元) | 1,549,278,675.05 | 2,400,998,318.16 | 2,107,664,972.79 | 2,164,701,433.54 | 1,811,845,323.64 | 1,360,242,845.43 | 1,008,912,198.75 |
| 使用权资产(元) | 511,774.30 | 661,155.52 | 855,558.08 | 1,072,471.19 | 760,851.42 | 740,625.65 | 17,706,188.72 |
| 无形资产(元) | 589,616,402.12 | 585,808,431.27 | 590,095,830.00 | 486,601,474.89 | 463,215,127.82 | 448,679,600.76 | 376,639,820.71 |
| 长期待摊费用(元) | - | - | - | - | 25,637,287.13 | 25,810,057.28 | 1,975,506.59 |
| 递延所得税资产(元) | 125,651,666.16 | 127,801,470.66 | 114,372,956.32 | 120,483,239.82 | 115,790,771.15 | 90,229,072.29 | 72,968,830.35 |
| 其他非流动资产(元) | 207,549,793.47 | 441,082,265.96 | 319,952,445.45 | 229,289,308.64 | 160,193,689.14 | 181,461,030.64 | 228,168,324.70 |
| 非流动资产合计(元) | 6,776,099,343.54 | 6,214,054,516.11 | 5,721,190,598.63 | 5,066,266,776.72 | 4,425,609,002.93 | 3,956,851,507.47 | 3,571,814,128.39 |
| 资产总计(元) | 9,637,048,395.62 | 8,983,407,864.28 | 8,198,126,303.49 | 7,702,454,514.82 | 7,074,484,402.46 | 7,440,362,234.49 | 6,959,035,575.15 |
| 流动负债： | |||||||
| 短期借款(元) | 2,346,585,352.54 | 2,080,587,559.77 | 2,033,514,479.37 | 2,020,655,526.46 | 1,957,130,262.67 | 2,502,911,883.42 | 2,200,448,945.25 |
| 应付票据及应付账款(元) | 1,196,627,223.99 | 1,045,109,579.51 | 909,178,383.95 | 1,079,565,254.93 | 922,265,040.49 | 1,066,461,188.22 | 891,820,224.42 |
| 其中：应付票据(元) | 388,920,227.85 | 288,986,522.73 | 298,427,252.09 | 394,000,967.75 | 350,695,535.90 | 330,384,845.52 | 289,018,273.92 |
| 其中：应付账款(元) | 807,706,996.14 | 756,123,056.78 | 610,751,131.86 | 685,564,287.18 | 571,569,504.59 | 736,076,342.70 | 602,801,950.50 |
| 合同负债(元) | 62,451,338.02 | 40,501,652.75 | 49,188,318.44 | 41,742,433.50 | 66,439,288.32 | 31,814,600.87 | 21,993,263.74 |
| 应付职工薪酬(元) | 21,780,294.06 | 16,969,702.88 | 30,331,436.72 | 32,042,636.64 | 14,995,131.70 | 13,364,385.83 | 22,996,374.69 |
| 应交税费(元) | 40,487,775.55 | 48,414,244.21 | 34,344,797.45 | 104,981,192.18 | 78,748,666.12 | 41,487,111.97 | 59,022,874.64 |
| 其他应付款(元) | 29,667,742.67 | 35,935,286.22 | 27,745,326.77 | 27,735,983.64 | 4,053,175.68 | 11,174,863.51 | 4,812,095.80 |
| 一年内到期的非流动负债(元) | 464,648,579.39 | 417,694,277.45 | 324,051,704.33 | 209,725,556.32 | 203,917,705.86 | 198,574,819.37 | 187,510,620.40 |
| 其他流动负债(元) | 45,914,529.34 | 49,781,870.93 | 41,560,459.64 | 57,998,402.47 | 34,050,194.02 | 18,007,522.07 | 25,597,251.14 |
| 流动负债合计(元) | 4,208,162,835.56 | 3,734,994,173.72 | 3,449,914,906.67 | 3,574,446,986.14 | 3,281,599,464.86 | 3,883,796,375.26 | 3,414,201,650.08 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,721,568,499.98 | 1,665,155,500.00 | 1,210,017,583.35 | 733,334,794.44 | 553,945,000.00 | 560,200,000.00 | 581,035,836.79 |
| 应付债券(元) | 581,424,281.66 | 572,612,957.27 | 563,899,963.85 | 555,286,023.06 | 550,175,471.98 | 541,837,707.64 | 533,681,647.04 |
| 租赁负债(元) | - | - | - | 165,951.48 | 95,238.10 | - | - |
| 长期应付款(元) | 22,257,841.50 | - | 26,216,689.75 | 27,132,148.45 | 26,856,259.80 | 28,635,584.53 | 19,866,251.64 |
| 递延收益(元) | 407,295,792.58 | 410,336,793.25 | 363,209,726.72 | 365,998,626.54 | 364,462,809.29 | 294,803,624.86 | 232,805,015.18 |
| 递延所得税负债(元) | 3,944,980.93 | 3,932,275.85 | 3,914,697.96 | 3,895,535.91 | - | - | - |
| 非流动负债合计(元) | 2,736,491,396.65 | 2,652,037,526.37 | 2,167,258,661.63 | 1,685,813,079.88 | 1,495,534,779.17 | 1,425,476,917.03 | 1,367,388,750.65 |
| 负债合计(元) | 6,944,654,232.21 | 6,387,031,700.09 | 5,617,173,568.30 | 5,260,260,066.02 | 4,777,134,244.03 | 5,309,273,292.29 | 4,781,590,400.73 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 403,876,421.00 | 403,897,661.00 | 403,897,454.00 | 403,896,974.00 | 403,896,562.00 | 400,557,562.00 | 400,552,720.00 |
| 其他权益工具(元) | 156,109,745.05 | 156,109,745.05 | 156,110,452.57 | 156,112,103.45 | 156,113,518.53 | 156,113,518.53 | 156,130,265.50 |
| 资本公积(元) | 506,135,652.74 | 503,619,922.09 | 499,804,604.65 | 496,027,176.84 | 490,030,495.20 | 469,061,575.20 | 468,992,273.23 |
| 减：库存股(元) | 24,153,292.80 | 24,307,920.00 | 24,307,920.00 | 24,307,920.00 | - | - | - |
| 盈余公积(元) | 44,670,254.43 | 44,670,254.43 | 44,670,254.43 | 44,670,254.43 | 43,570,928.41 | 43,570,928.41 | 43,570,928.41 |
| 未分配利润(元) | 1,580,965,321.68 | 1,489,227,307.72 | 1,479,512,485.32 | 1,345,689,865.46 | 1,180,835,080.82 | 1,061,785,358.06 | 1,108,198,987.28 |
| 归属于母公司股东权益合计(元) | 2,667,604,102.10 | 2,573,216,970.29 | 2,559,687,330.97 | 2,422,088,454.18 | 2,274,446,584.96 | 2,131,088,942.20 | 2,177,445,174.42 |
| 少数股东权益(元) | 24,790,061.31 | 23,159,193.90 | 21,265,404.22 | 20,105,994.62 | 22,903,573.47 | - | - |
| 股东权益合计(元) | 2,692,394,163.41 | 2,596,376,164.19 | 2,580,952,735.19 | 2,442,194,448.80 | 2,297,350,158.43 | 2,131,088,942.20 | 2,177,445,174.42 |
| 负债和股东权益合计(元) | 9,637,048,395.62 | 8,983,407,864.28 | 8,198,126,303.49 | 7,702,454,514.82 | 7,074,484,402.46 | 7,440,362,234.49 | 6,959,035,575.15 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-09 | 2023-10-27 | 2023-08-11 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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