| 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) | 1,560,988,537.75 | 911,022,696.84 | 1,178,929,188.71 | 3,160,719,615.76 | 121,966,713.44 | 88,146,789.51 | 128,522,221.57 | 262,108,465.00 | 125,181,433.34 | 135,226,236.74 | 121,074,738.90 |
| 其中：交易性金融资产(元) | 809,891,904.11 | 1,619,273,812.77 | 1,648,331,750.00 | - | - | - | - | 30,007,027.40 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | - | 786,406.86 |
| 应收票据及应收账款(元) | 999,253,859.24 | 1,155,175,698.03 | 1,010,179,916.80 | 1,027,156,029.55 | 870,964,853.37 | 790,009,163.05 | 691,067,933.33 | 658,047,954.16 | 549,798,854.24 | 436,778,576.06 | 378,923,358.66 |
| 其中：应收票据(元) | 18,549,509.04 | 30,589,257.64 | 87,013,310.88 | 156,096,943.35 | 89,727,641.21 | 85,476,949.17 | 103,569,149.56 | 103,564,882.69 | 91,377,619.09 | 82,505,736.59 | 72,315,627.29 |
| 其中：应收账款(元) | 980,704,350.20 | 1,124,586,440.39 | 923,166,605.92 | 871,059,086.20 | 781,237,212.16 | 704,532,213.88 | 587,498,783.77 | 554,483,071.47 | 458,421,235.15 | 354,272,839.47 | 306,607,731.37 |
| 预付款项(元) | 30,922,261.94 | 29,369,492.55 | 45,494,275.12 | 24,191,940.01 | 19,739,027.71 | 30,750,028.91 | 23,535,802.72 | 24,751,855.75 | 41,184,627.44 | 33,963,192.32 | 37,708,296.38 |
| 其他应收款(元) | 25,004,335.39 | 28,763,297.84 | 29,742,083.74 | 27,734,960.64 | 30,695,154.88 | 30,202,646.18 | 30,609,513.83 | 24,257,460.84 | 21,917,756.41 | 13,598,141.15 | 9,935,555.02 |
| 存货(元) | 805,196,553.07 | 701,892,134.24 | 607,456,817.46 | 515,166,354.55 | 583,363,796.41 | 570,226,553.29 | 572,852,515.11 | 539,013,591.40 | 558,005,816.87 | 583,127,281.09 | 520,398,849.69 |
| 合同资产(元) | 44,319,531.09 | 43,558,154.55 | 33,868,477.83 | 31,546,097.38 | 50,848,163.71 | 48,208,671.34 | 47,959,341.44 | 45,846,622.95 | 22,279,564.60 | 17,000,365.20 | 18,363,675.02 |
| 一年内到期的非流动资产(元) | 4,582,253.56 | 6,721,708.28 | 6,705,159.00 | 10,611,575.19 | 12,802,527.37 | 19,594,899.20 | 16,711,534.99 | 17,528,906.76 | 17,105,290.69 | 17,216,618.00 | 10,924,649.27 |
| 其他流动资产(元) | 40,539,999.17 | 10,683,458.18 | 13,416,879.27 | 9,134,325.44 | 9,150,118.67 | 7,571,416.14 | 13,436,614.63 | 6,784,478.56 | 4,224,868.60 | 3,451,931.60 | 14,792,631.77 |
| 流动资产合计(元) | 4,321,357,291.78 | 4,508,258,578.51 | 4,574,169,547.93 | 4,807,822,661.92 | 1,709,122,551.08 | 1,586,710,167.62 | 1,524,695,477.62 | 1,608,648,162.82 | 1,339,698,212.19 | 1,240,602,342.16 | 1,115,374,443.57 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | 122,295.08 | 514,975.00 | 2,751,590.01 | 7,748,797.46 | 8,117,408.63 | 12,541,448.80 | 12,338,404.49 | 16,345,731.81 |
| 长期股权投资(元) | 27,192,621.16 | 26,092,330.26 | 24,806,357.25 | 25,874,057.93 | 22,422,780.97 | 23,523,047.92 | 23,108,029.82 | 22,484,790.39 | 22,326,200.00 | 22,097,481.09 | 22,168,065.67 |
| 固定资产(元) | 1,236,666,435.17 | 1,119,535,472.11 | 1,104,207,620.20 | 1,079,146,924.61 | 1,035,387,879.13 | 1,024,623,019.66 | 1,009,122,173.60 | 1,011,159,940.19 | 935,781,159.11 | 814,552,802.70 | 785,410,566.52 |
| 在建工程(元) | 895,782,725.19 | 695,657,278.47 | 439,443,755.86 | 340,246,474.20 | 328,987,311.74 | 271,525,064.96 | 220,484,734.29 | 164,727,066.73 | 217,041,038.22 | 157,837,002.80 | 123,823,828.65 |
| 使用权资产(元) | 15,362,930.64 | 11,473,762.57 | 12,826,990.45 | 14,914,870.79 | 7,660,274.67 | 8,994,840.48 | 10,387,667.17 | 11,781,462.85 | 11,242,156.20 | 12,649,214.94 | 8,479,378.05 |
| 无形资产(元) | 170,917,053.47 | 172,326,287.63 | 173,619,712.32 | 174,806,919.59 | 130,442,891.55 | 130,769,869.57 | 131,869,500.28 | 91,222,346.89 | 81,305,062.46 | 82,091,276.45 | 82,706,719.31 |
| 长期待摊费用(元) | 907,418.96 | 1,364,979.83 | 2,234,718.39 | 3,416,343.96 | 4,427,855.81 | 5,578,631.36 | 6,663,140.22 | 6,650,646.70 | 1,109,234.99 | 825,694.75 | 1,131,607.14 |
| 递延所得税资产(元) | 111,150,391.43 | 86,983,314.96 | 86,725,610.22 | 77,390,536.50 | 88,357,521.21 | 78,261,361.22 | 76,153,942.53 | 72,116,411.70 | 54,760,948.18 | 50,879,754.57 | 45,593,379.22 |
| 其他非流动资产(元) | 151,574,639.19 | 111,106,308.33 | 58,733,456.22 | 43,699,731.81 | 79,096,828.87 | 41,785,985.77 | 32,364,074.93 | 34,657,809.06 | 18,171,333.66 | 27,895,072.31 | 32,693,413.03 |
| 非流动资产合计(元) | 2,609,554,215.21 | 2,224,539,734.16 | 1,902,598,220.91 | 1,759,618,154.47 | 1,697,298,318.95 | 1,587,813,410.95 | 1,517,902,060.30 | 1,422,917,883.14 | 1,354,278,581.62 | 1,181,166,704.10 | 1,118,352,689.40 |
| 资产总计(元) | 6,930,911,506.99 | 6,732,798,312.67 | 6,476,767,768.84 | 6,567,440,816.39 | 3,406,420,870.03 | 3,174,523,578.57 | 3,042,597,537.92 | 3,031,566,045.96 | 2,693,976,793.81 | 2,421,769,046.26 | 2,233,727,132.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 505,818,634.12 | 446,659,902.00 | 547,044,038.93 | 609,921,858.56 | 651,646,999.55 | 571,944,422.51 | 504,527,514.86 | 412,174,057.78 | 311,223,214.79 | 226,319,282.05 | 129,272,079.92 |
| 衍生金融负债(元) | - | 2,121,688.16 | 2,130,051.92 | 1,989,129.88 | 2,464,597.95 | 3,348,617.64 | 1,807,945.93 | 2,103,501.89 | 2,931,567.88 | 1,089,826.11 | - |
| 应付票据及应付账款(元) | 818,079,152.73 | 711,103,702.58 | 531,743,161.53 | 514,289,757.63 | 522,824,926.50 | 442,535,334.07 | 446,165,654.96 | 495,244,704.15 | 522,031,036.14 | 423,755,481.67 | 385,487,559.01 |
| 其中：应付票据(元) | 128,454,260.96 | 101,851,449.08 | 77,028,097.82 | 91,536,944.43 | 80,061,670.10 | 74,718,441.98 | 110,915,018.25 | 152,773,404.68 | 168,369,659.61 | 124,552,038.09 | 73,274,720.50 |
| 其中：应付账款(元) | 689,624,891.77 | 609,252,253.50 | 454,715,063.71 | 422,752,813.20 | 442,763,256.40 | 367,816,892.09 | 335,250,636.71 | 342,471,299.47 | 353,661,376.53 | 299,203,443.58 | 312,212,838.51 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 1,669,119.60 | - | - |
| 合同负债(元) | 69,180,967.61 | 34,870,378.26 | 35,417,073.59 | 24,987,052.48 | 22,211,528.80 | 41,839,470.72 | 62,692,940.28 | 55,111,292.95 | 55,928,205.14 | 38,477,560.95 | 44,061,836.41 |
| 应付职工薪酬(元) | 70,805,193.31 | 56,487,326.06 | 49,160,842.11 | 66,822,796.13 | 50,486,413.34 | 41,620,785.65 | 36,131,140.38 | 51,299,091.12 | 43,886,466.62 | 31,550,203.77 | 29,921,110.95 |
| 应交税费(元) | 5,772,070.21 | 34,283,382.91 | 3,675,177.10 | 37,008,691.59 | 19,789,114.62 | 9,820,412.30 | 2,010,369.76 | 18,319,327.90 | 7,524,726.28 | 2,402,937.62 | 2,739,596.53 |
| 其他应付款(元) | 14,498,008.86 | 7,239,015.36 | 8,318,035.63 | 30,754,433.98 | 25,002,969.33 | 16,704,372.14 | 15,929,391.11 | 78,248,913.37 | 31,620,516.88 | 33,179,538.47 | 12,084,743.24 |
| 一年内到期的非流动负债(元) | 95,091,058.81 | 82,968,536.02 | 40,991,404.00 | 53,564,812.48 | 71,732,813.54 | 52,692,753.09 | 44,439,338.23 | 20,513,332.80 | 31,914,868.40 | 34,022,009.67 | 11,392,819.02 |
| 其他流动负债(元) | 19,836,441.61 | 18,466,764.13 | 30,612,622.36 | 53,674,753.01 | 37,227,106.64 | 38,228,897.21 | 26,482,215.44 | 32,044,075.52 | 24,138,378.22 | 22,500,362.99 | 5,463,252.21 |
| 流动负债合计(元) | 1,599,081,527.26 | 1,394,200,695.48 | 1,249,092,407.17 | 1,393,013,285.74 | 1,403,386,470.27 | 1,218,735,065.33 | 1,140,186,510.95 | 1,165,058,297.48 | 1,032,868,099.95 | 813,297,203.30 | 620,422,997.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 284,187,485.93 | 245,596,853.22 | 201,080,842.79 | 175,465,163.92 | 153,284,638.67 | 145,630,501.38 | 136,425,915.25 | 107,956,100.00 | 55,425,622.15 | 64,029,700.00 | 91,094,400.00 |
| 租赁负债(元) | 8,551,516.94 | 5,004,814.84 | 6,340,771.54 | 7,566,418.26 | 2,842,773.64 | 3,558,775.46 | 4,734,323.37 | 5,589,412.26 | 8,225,590.22 | 9,555,011.49 | 7,686,552.52 |
| 长期应付款(元) | 71,957,000.00 | 65,047,000.00 | 61,767,520.00 | 58,824,520.00 | 45,249,520.00 | 117,064,520.00 | 129,811,000.00 | 126,079,000.00 | 138,734,600.00 | 131,899,150.00 | 143,549,338.68 |
| 递延收益(元) | 132,115,478.95 | 137,966,088.60 | 143,816,698.25 | 149,667,307.90 | 142,039,448.44 | 76,003,779.05 | 79,570,343.14 | 83,136,907.23 | 65,562,301.06 | 68,831,543.77 | 72,100,786.29 |
| 递延所得税负债(元) | 15,662,050.89 | 15,560,183.40 | 14,101,683.74 | 13,264,039.63 | 13,482,982.32 | 13,870,162.64 | 14,081,100.32 | 14,373,264.24 | 1,897,325.49 | 1,909,988.45 | 1,979,158.34 |
| 非流动负债合计(元) | 512,473,532.71 | 469,174,940.06 | 427,107,516.32 | 404,787,449.71 | 356,899,363.07 | 356,127,738.53 | 364,622,682.08 | 337,134,683.73 | 269,845,438.92 | 276,225,393.71 | 316,410,235.83 |
| 负债合计(元) | 2,111,555,059.97 | 1,863,375,635.54 | 1,676,199,923.49 | 1,797,800,735.45 | 1,760,285,833.34 | 1,574,862,803.86 | 1,504,809,193.03 | 1,502,192,981.21 | 1,302,713,538.87 | 1,089,522,597.01 | 936,833,233.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 271,768,196.00 | 271,768,196.00 | 194,120,140.00 | 192,288,642.00 | 160,240,535.00 | 159,881,855.00 | 114,201,325.00 | 113,107,750.00 | 113,107,750.00 | 80,791,250.00 | 80,791,250.00 |
| 资本公积(元) | 4,159,225,229.23 | 4,148,564,191.42 | 4,215,551,209.61 | 4,188,161,077.80 | 1,200,658,907.05 | 1,174,905,783.90 | 1,198,109,409.73 | 1,162,618,758.83 | 1,126,027,568.36 | 1,116,360,839.83 | 1,074,377,611.30 |
| 其他综合收益(元) | 654,165.14 | 394,856.83 | 418,115.99 | 705,240.99 | 191,448.85 | 698,949.93 | -58,886.34 | -166,137.58 | -895,915.62 | -911,557.14 | -765,904.17 |
| 专项储备(元) | 5,121,417.45 | 4,608,581.68 | 4,896,376.16 | 4,246,665.96 | 3,931,067.32 | 3,823,146.72 | 3,392,200.95 | 3,173,725.13 | 4,002,653.73 | 3,826,934.70 | 3,757,859.72 |
| 盈余公积(元) | 44,346,119.94 | 44,346,119.94 | 44,346,119.94 | 44,346,119.94 | 30,401,622.60 | 30,401,622.60 | 30,401,622.60 | 30,401,622.60 | 25,571,112.95 | 25,571,112.95 | 25,571,112.95 |
| 未分配利润(元) | 338,241,319.26 | 399,740,731.26 | 341,235,883.65 | 339,892,334.25 | 250,711,455.87 | 229,949,416.56 | 191,742,672.95 | 220,237,345.77 | 123,450,085.52 | 106,607,868.91 | 113,161,970.05 |
| 归属于母公司股东权益合计(元) | 4,819,356,447.02 | 4,869,422,677.13 | 4,800,567,845.35 | 4,769,640,080.94 | 1,646,135,036.69 | 1,599,660,774.71 | 1,537,788,344.89 | 1,529,373,064.75 | 1,391,263,254.94 | 1,332,246,449.25 | 1,296,893,899.85 |
| 股东权益合计(元) | 4,819,356,447.02 | 4,869,422,677.13 | 4,800,567,845.35 | 4,769,640,080.94 | 1,646,135,036.69 | 1,599,660,774.71 | 1,537,788,344.89 | 1,529,373,064.75 | 1,391,263,254.94 | 1,332,246,449.25 | 1,296,893,899.85 |
| 负债和股东权益合计(元) | 6,930,911,506.99 | 6,732,798,312.67 | 6,476,767,768.84 | 6,567,440,816.39 | 3,406,420,870.03 | 3,174,523,578.57 | 3,042,597,537.92 | 3,031,566,045.96 | 2,693,976,793.81 | 2,421,769,046.26 | 2,233,727,132.97 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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