| 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) | 1,564,341,685.47 | 1,695,370,087.40 | 1,722,336,051.32 | 1,650,895,457.76 | 1,755,105,228.76 | 2,028,921,701.30 | 2,252,808,708.36 |
| 其中：交易性金融资产(元) | 20,947,167.13 | 24,387,727.70 | 75,820,361.59 | 14,880,951.79 | 50,821,180.32 | 60,819,455.44 | 50,789,554.45 |
| 应收票据及应收账款(元) | 28,413,405.38 | 47,100,918.85 | 22,746,899.88 | 17,510,210.05 | 6,359,760.18 | 11,092,657.27 | 45,746.55 |
| 其中：应收账款(元) | 28,413,405.38 | 47,100,918.85 | 22,746,899.88 | 17,510,210.05 | 6,359,760.18 | 11,092,657.27 | 45,746.55 |
| 预付款项(元) | 84,167,759.53 | 35,091,612.44 | 35,014,400.87 | 26,596,108.14 | 35,258,440.25 | 37,382,643.46 | 42,353,420.22 |
| 其他应收款(元) | 41,618,202.64 | 41,380,276.35 | 119,989,871.09 | 112,265,995.71 | 38,580,742.32 | 32,535,187.23 | 26,273,893.59 |
| 存货(元) | 208,969,757.94 | 173,244,661.06 | 155,668,938.62 | 159,299,441.00 | 152,847,845.26 | 133,386,817.56 | 100,945,611.59 |
| 其他流动资产(元) | 68,668,120.94 | 82,271,228.91 | 85,526,796.39 | 66,144,149.01 | 110,622,102.60 | 96,087,858.61 | 99,293,149.04 |
| 流动资产合计(元) | 2,017,126,099.03 | 2,098,846,512.71 | 2,217,103,319.76 | 2,047,592,313.46 | 2,149,595,299.69 | 2,400,226,320.87 | 2,572,510,083.80 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 44,631,578.72 | 40,647,856.53 | 43,424,300.10 | 41,950,326.49 | 20,364,640.25 | 20,580,844.82 | 19,399,399.58 |
| 固定资产(元) | 777,421,106.64 | 798,280,341.26 | 603,173,398.06 | 622,789,554.08 | 410,150,171.52 | 420,208,054.42 | 281,328,143.91 |
| 在建工程(元) | 1,009,848,245.24 | 993,981,820.91 | 1,165,365,122.82 | 1,130,700,157.39 | 1,229,553,292.65 | 1,183,593,187.77 | 1,071,551,420.23 |
| 使用权资产(元) | 166,747,855.56 | 174,714,499.67 | 175,334,954.99 | 181,562,202.31 | 167,702,534.94 | 174,840,799.29 | 182,214,475.81 |
| 无形资产(元) | 142,422,801.00 | 130,315,284.45 | 134,587,710.37 | 139,720,169.43 | 148,048,227.62 | 153,158,473.84 | 156,341,395.88 |
| 商誉(元) | 118,769,811.89 | 118,769,811.89 | 118,769,811.89 | 118,769,811.89 | 118,769,811.89 | 118,769,811.89 | 118,769,811.89 |
| 长期待摊费用(元) | 4,510,822.24 | 5,094,287.82 | 433,477.01 | 983,331.14 | 2,196,147.86 | 3,506,359.46 | 4,816,571.06 |
| 其他非流动资产(元) | 216,110,436.82 | 200,731,886.85 | 183,623,196.15 | 170,980,574.52 | 204,152,024.23 | 175,713,073.47 | 246,609,094.44 |
| 非流动资产合计(元) | 2,480,462,658.11 | 2,462,535,789.38 | 2,424,711,971.39 | 2,407,456,127.25 | 2,300,936,850.96 | 2,250,370,604.96 | 2,081,030,312.80 |
| 资产总计(元) | 4,497,588,757.14 | 4,561,382,302.09 | 4,641,815,291.15 | 4,455,048,440.71 | 4,450,532,150.65 | 4,650,596,925.83 | 4,653,540,396.60 |
| 流动负债： | |||||||
| 短期借款(元) | 907,717,127.46 | 771,675,179.24 | 677,188,791.84 | 209,267,627.79 | 110,003,236.12 | 100,093,611.12 | 100,103,472.22 |
| 其中：交易性金融负债(元) | 3,375,069.10 | 3,375,069.10 | 3,442,098.39 | 3,442,098.39 | - | - | - |
| 应付票据及应付账款(元) | 88,129,984.91 | 54,498,657.56 | 44,482,987.11 | 62,317,377.83 | 52,462,804.84 | 55,236,448.26 | 43,995,520.17 |
| 其中：应付账款(元) | 88,129,984.91 | 54,498,657.56 | 44,482,987.11 | 62,317,377.83 | 52,462,804.84 | 55,236,448.26 | 43,995,520.17 |
| 合同负债(元) | 47,892,292.91 | 21,279,858.10 | 15,079,514.75 | 13,518,550.15 | 30,679,922.67 | 30,647,617.68 | 102,462,342.09 |
| 应付职工薪酬(元) | 56,220,985.00 | 51,294,813.43 | 39,831,793.27 | 74,486,423.75 | 67,087,930.13 | 51,936,492.20 | 32,011,508.45 |
| 应交税费(元) | 24,596,560.70 | 30,550,578.42 | 27,170,858.32 | 31,166,879.69 | 4,063,173.45 | 4,805,582.98 | 2,154,993.71 |
| 其他应付款(元) | 170,160,874.00 | 195,746,902.66 | 204,627,044.41 | 393,634,236.06 | 222,860,760.24 | 241,079,450.64 | 192,695,435.78 |
| 一年内到期的非流动负债(元) | 141,427,713.78 | 49,767,691.44 | 39,653,294.80 | 28,553,574.12 | 24,314,472.64 | 16,528,535.67 | 26,442,301.88 |
| 其他流动负债(元) | 3,565,047.03 | 582,163.92 | - | - | - | - | - |
| 流动负债合计(元) | 1,443,085,654.89 | 1,178,770,913.87 | 1,051,476,382.89 | 816,386,767.78 | 511,472,300.09 | 500,327,738.55 | 499,865,574.30 |
| 非流动负债： | |||||||
| 长期借款(元) | 985,798,859.16 | 1,052,741,377.53 | 1,022,315,828.62 | 887,715,828.62 | 863,520,795.84 | 824,809,302.81 | 679,947,035.84 |
| 租赁负债(元) | 147,169,044.74 | 159,036,369.94 | 158,387,124.49 | 167,105,781.06 | 150,684,831.75 | 160,692,014.67 | 162,625,804.40 |
| 预计负债(元) | 924,334.32 | 769,944.02 | - | - | - | 213,700.00 | - |
| 递延收益(元) | 15,639,854.78 | 13,823,000.00 | 13,932,500.00 | 10,592,000.00 | 10,701,500.00 | 10,811,000.00 | 10,920,500.00 |
| 非流动负债合计(元) | 1,149,532,093.00 | 1,226,370,691.49 | 1,194,635,453.11 | 1,065,413,609.68 | 1,024,907,127.59 | 996,526,017.48 | 853,493,340.24 |
| 负债合计(元) | 2,592,617,747.89 | 2,405,141,605.36 | 2,246,111,836.00 | 1,881,800,377.46 | 1,536,379,427.68 | 1,496,853,756.03 | 1,353,358,914.54 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 399,600,000.00 | 399,600,000.00 | 399,600,000.00 | 399,600,000.00 | 399,600,000.00 | 399,600,000.00 | 399,600,000.00 |
| 资本公积(元) | 5,959,402,817.93 | 5,959,318,670.00 | 5,959,191,991.49 | 5,930,649,018.13 | 5,887,815,831.00 | 5,865,937,413.56 | 5,844,296,805.03 |
| 其他综合收益(元) | 3,786,640.68 | 5,370,336.91 | 4,925,414.14 | 4,802,329.54 | 6,347,832.62 | 7,139,975.70 | 981,451.02 |
| 未分配利润(元) | -4,445,439,800.10 | -4,196,331,698.81 | -3,957,007,981.07 | -3,751,349,456.68 | -3,371,203,295.52 | -3,111,441,835.44 | -2,939,022,200.82 |
| 归属于母公司股东权益合计(元) | 1,917,349,658.51 | 2,167,957,308.10 | 2,406,709,424.56 | 2,583,701,890.99 | 2,922,560,368.10 | 3,161,235,553.82 | 3,305,856,055.23 |
| 少数股东权益(元) | -12,378,649.26 | -11,716,611.37 | -11,005,969.41 | -10,453,827.74 | -8,407,645.13 | -7,492,384.02 | -5,674,573.17 |
| 股东权益合计(元) | 1,904,971,009.25 | 2,156,240,696.73 | 2,395,703,455.15 | 2,573,248,063.25 | 2,914,152,722.97 | 3,153,743,169.80 | 3,300,181,482.06 |
| 负债和股东权益合计(元) | 4,497,588,757.14 | 4,561,382,302.09 | 4,641,815,291.15 | 4,455,048,440.71 | 4,450,532,150.65 | 4,650,596,925.83 | 4,653,540,396.60 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-09 | 2023-10-26 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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