| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 1,277,672,833.11 | 1,593,085,215.93 | 1,245,083,984.12 | 1,578,704,403.38 | 1,212,125,749.02 | 1,294,738,055.23 | 1,516,478,344.39 | 1,989,493,857.40 | 3,809,428,676.48 | 359,405,616.03 | - |
| 其中：交易性金融资产(元) | - | - | 462,312,033.35 | 501,116,388.90 | 1,286,618,342.61 | 1,321,128,444.22 | 1,362,726,653.86 | 1,152,755,833.34 | - | 30,035,095.89 | - |
| 应收票据及应收账款(元) | 1,447,468,534.75 | 1,238,947,500.39 | 1,077,256,782.16 | 886,461,834.72 | 789,259,645.83 | 654,263,500.41 | 533,592,961.98 | 570,654,003.59 | 486,910,014.50 | 413,207,902.25 | - |
| 其中：应收票据(元) | 91,566,005.00 | 60,329,489.29 | 77,030,283.74 | 108,933,867.33 | 73,171,520.75 | 59,897,151.49 | 30,220,267.55 | 39,519,330.83 | 31,274,585.71 | 29,730,363.60 | - |
| 其中：应收账款(元) | 1,355,902,529.75 | 1,178,618,011.10 | 1,000,226,498.42 | 777,527,967.39 | 716,088,125.08 | 594,366,348.92 | 503,372,694.43 | 531,134,672.76 | 455,635,428.79 | 383,477,538.65 | - |
| 预付款项(元) | 30,263,194.91 | 22,311,818.92 | 33,537,463.40 | 20,611,573.79 | 32,911,460.74 | 27,716,816.82 | 66,587,041.98 | 34,054,846.66 | 88,136,801.71 | 50,725,695.15 | - |
| 其他应收款(元) | 15,854,020.32 | 14,654,002.04 | 14,705,156.78 | 16,331,934.98 | 28,280,899.14 | 15,829,187.07 | 22,823,713.11 | 15,393,352.76 | 9,098,318.68 | 7,393,161.52 | - |
| 存货(元) | 912,919,213.19 | 824,050,028.84 | 870,907,709.92 | 905,981,350.39 | 895,579,900.48 | 816,486,873.43 | 700,028,964.18 | 533,180,688.72 | 508,490,503.70 | 397,736,430.18 | - |
| 合同资产(元) | 1,631,056.15 | 3,933,233.50 | 5,309,898.72 | 7,038,413.54 | 14,379,153.24 | 12,898,608.63 | 6,821,141.65 | 6,088,640.76 | 312,765.29 | 41,031.00 | - |
| 其他流动资产(元) | 227,662,795.30 | 210,009,627.71 | 186,411,265.63 | 150,134,504.75 | 160,801,554.21 | 163,330,558.61 | 132,619,777.40 | 110,210,773.44 | 99,188,167.63 | 47,493,956.01 | - |
| 流动资产合计(元) | 3,916,943,161.87 | 3,926,395,645.37 | 3,908,238,496.24 | 4,076,810,157.16 | 4,420,767,419.97 | 4,325,300,096.80 | 4,344,079,651.14 | 4,417,070,346.99 | 5,013,136,159.97 | 1,313,671,281.93 | - |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 87,889,131.72 | 90,018,284.31 | 89,039,085.01 | 89,624,896.40 | 16,744,985.39 | 15,611,074.50 | 11,372,739.87 | 10,632,026.57 | 8,793,414.69 | 5,729,364.11 | - |
| 其他权益工具投资(元) | 29,747,032.42 | 29,747,032.42 | 29,747,032.42 | 29,747,032.42 | 83,835,678.34 | 83,835,678.34 | 83,694,648.00 | 3,694,648.00 | 3,624,974.09 | 3,624,974.09 | - |
| 其他非流动金融资产(元) | 145,793,877.70 | 135,793,877.70 | 135,793,877.70 | 135,793,877.70 | - | - | - | - | - | - | - |
| 固定资产(元) | 2,435,972,088.58 | 2,195,185,123.98 | 2,222,852,191.85 | 2,193,003,685.01 | 1,572,051,640.78 | 1,248,901,548.08 | 1,116,588,503.37 | 1,065,340,580.48 | 926,719,236.13 | 849,915,309.74 | - |
| 在建工程(元) | 976,656,150.72 | 859,988,717.43 | 468,674,799.47 | 461,031,501.09 | 647,787,308.80 | 811,754,566.48 | 794,409,565.54 | 813,714,872.15 | 611,245,575.37 | 464,652,487.47 | - |
| 使用权资产(元) | 65,339,444.98 | 63,900,355.58 | 65,425,074.79 | 67,848,231.39 | 23,148,823.46 | 23,905,738.36 | 25,168,832.50 | 26,030,407.43 | 22,230,941.73 | 23,314,339.08 | - |
| 无形资产(元) | 148,016,058.27 | 140,931,159.93 | 143,983,351.97 | 144,905,838.40 | 139,483,057.54 | 135,458,064.88 | 135,058,872.10 | 139,011,104.17 | 135,879,264.23 | 133,983,562.80 | - |
| 长期待摊费用(元) | 4,376,922.37 | 4,163,673.68 | 3,590,840.57 | 3,798,310.82 | 3,960,809.13 | 4,129,937.12 | 4,266,999.52 | 4,441,149.07 | 9,096,430.57 | 4,294,519.57 | - |
| 递延所得税资产(元) | 55,625,117.56 | 32,524,382.34 | 32,658,825.00 | 32,247,326.93 | 24,771,729.00 | 24,739,799.36 | 25,014,596.75 | 23,032,629.87 | 17,773,821.95 | 16,966,840.81 | - |
| 其他非流动资产(元) | 203,149,378.46 | 268,103,891.66 | 491,580,688.38 | 355,053,020.93 | 403,321,773.57 | 270,116,104.44 | 234,050,092.21 | 137,509,544.01 | 219,131,567.19 | 249,721,122.82 | - |
| 非流动资产合计(元) | 4,152,565,202.78 | 3,820,356,499.03 | 3,683,345,767.16 | 3,513,053,721.09 | 2,915,105,806.01 | 2,618,452,511.56 | 2,429,624,849.86 | 2,223,406,961.75 | 1,954,495,225.95 | 1,752,202,520.49 | - |
| 资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 资产总计(元) | 8,069,508,364.65 | 7,746,752,144.40 | 7,591,584,263.40 | 7,589,863,878.25 | 7,335,873,225.98 | 6,943,752,608.36 | 6,773,704,501.01 | 6,640,477,308.74 | 6,967,631,385.92 | 3,065,873,802.42 | 2,698,454,600.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 186,015,440.72 | 97,005,324.91 | 82,449,738.90 | 75,969,005.58 | 86,403,619.43 | 92,511,147.33 | 63,052,516.86 | 65,332,815.80 | 228,163,992.18 | 201,231,495.60 | - |
| 应付票据及应付账款(元) | 873,027,836.52 | 791,363,485.05 | 743,207,393.03 | 863,188,115.11 | 690,131,607.47 | 599,460,604.77 | 589,472,872.66 | 605,111,620.52 | 640,019,183.86 | 505,039,989.55 | - |
| 其中：应付票据(元) | 316,882,939.73 | 324,367,536.09 | 291,555,673.89 | 293,277,739.23 | 274,248,014.17 | 205,271,882.39 | 210,209,816.19 | 236,433,036.25 | 207,027,897.04 | 204,286,032.38 | - |
| 其中：应付账款(元) | 556,144,896.79 | 466,995,948.96 | 451,651,719.14 | 569,910,375.88 | 415,883,593.30 | 394,188,722.38 | 379,263,056.47 | 368,678,584.27 | 432,991,286.82 | 300,753,957.17 | - |
| 合同负债(元) | 2,433,043.67 | 2,358,377.87 | 21,414,788.12 | 12,182,961.06 | 7,682,037.26 | 7,990,053.70 | 36,701,919.51 | 11,614,848.05 | 12,736,377.08 | 33,173,269.59 | - |
| 应付职工薪酬(元) | 48,232,661.64 | 43,787,966.02 | 38,361,034.39 | 45,416,826.76 | 33,921,187.03 | 28,576,254.02 | 20,150,150.91 | 41,431,855.12 | 30,732,408.77 | 20,588,401.80 | - |
| 应交税费(元) | 14,714,274.36 | 21,554,482.56 | 19,986,523.81 | 12,969,414.63 | 3,451,369.80 | 3,371,270.88 | 6,203,227.34 | 3,967,010.35 | 8,837,955.62 | 4,220,523.61 | - |
| 应付股利(元) | - | - | - | - | - | 23,667,560.00 | - | - | - | - | - |
| 其他应付款(元) | 14,572,244.21 | 12,269,162.82 | 10,558,178.93 | 8,273,838.30 | 19,222,105.30 | 4,753,054.52 | 2,921,698.65 | 2,841,573.80 | 973,688.74 | 693,831.80 | - |
| 一年内到期的非流动负债(元) | 161,192,454.21 | 195,040,024.76 | 132,430,036.47 | 107,763,292.40 | 45,943,017.16 | 18,650,301.42 | 15,612,989.84 | 15,364,543.48 | 3,321,036.77 | 4,477,315.79 | - |
| 其他流动负债(元) | 87,844,465.48 | 38,290,881.46 | 32,586,790.69 | 62,613,514.69 | 100,382,891.52 | 143,319,684.44 | 159,041,150.74 | 98,973,129.90 | 60,975,619.08 | 63,649,058.66 | - |
| 流动负债平衡项目(元) | 0.01 | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 1,388,032,420.82 | 1,201,669,705.45 | 1,080,994,484.34 | 1,188,376,968.53 | 987,137,834.97 | 922,299,931.08 | 893,156,526.50 | 844,637,397.02 | 985,760,262.10 | 833,073,886.40 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,416,819,516.91 | 1,314,973,629.45 | 1,202,443,055.64 | 1,072,225,928.97 | 1,057,635,817.65 | 783,947,299.82 | 558,206,978.22 | 519,483,305.99 | 795,771,654.59 | 514,395,077.53 | - |
| 租赁负债(元) | 53,466,151.05 | 53,075,249.56 | 51,613,039.20 | 50,147,787.03 | 10,320,235.68 | 12,107,114.68 | 11,973,769.64 | 11,840,424.57 | 8,833,573.43 | 9,734,374.31 | - |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 69,400,000.00 | 69,600,000.00 | - |
| 递延收益(元) | 384,198,384.99 | 393,937,540.37 | 420,619,241.57 | 432,447,829.13 | 398,329,317.19 | 389,023,575.09 | 411,120,742.48 | 420,211,093.27 | 413,358,662.42 | 396,873,113.08 | - |
| 递延所得税负债(元) | 13,636,196.57 | 13,098,367.85 | 13,162,726.32 | 13,697,243.28 | 8,541,481.31 | 8,628,021.31 | 9,112,927.19 | 6,264,936.33 | - | 5,264.38 | - |
| 其他非流动负债(元) | 75,992,135.79 | 75,118,927.27 | 74,110,830.90 | 73,084,384.35 | 72,108,531.65 | 71,108,974.15 | 67,862,528.91 | 69,162,811.93 | 16,981,132.07 | 16,981,132.07 | - |
| 非流动负债合计(元) | 1,944,112,385.31 | 1,850,203,714.50 | 1,761,948,893.63 | 1,641,603,172.76 | 1,546,935,383.48 | 1,264,814,985.05 | 1,058,276,946.44 | 1,026,962,572.09 | 1,304,345,022.51 | 1,007,588,961.37 | - |
| 负债平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | - | - |
| 负债合计(元) | 3,332,144,806.12 | 3,051,873,419.95 | 2,842,943,377.97 | 2,829,980,141.29 | 2,534,073,218.45 | 2,187,114,916.13 | 1,951,433,472.94 | 1,871,599,969.11 | 2,290,105,284.61 | 1,840,662,847.77 | 1,555,260,600.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 308,027,995.00 | 308,027,995.00 | 209,053,334.00 | 209,053,334.00 | 209,053,334.00 | 209,053,334.00 | 209,053,334.00 | 209,053,334.00 | 209,053,334.00 | 156,790,000.00 | - |
| 资本公积(元) | 3,987,522,039.46 | 3,984,787,470.91 | 4,069,187,657.66 | 4,057,148,479.52 | 4,049,355,360.28 | 4,039,368,618.99 | 4,028,550,549.46 | 4,023,517,808.75 | 4,071,481,169.89 | 727,989,042.07 | - |
| 减：库存股(元) | 243,846,570.97 | 227,841,602.27 | 207,903,488.81 | 133,828,575.10 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -5,382,510.80 | -573,029.56 | -1,841,930.51 | -1,808,237.47 | 1,486,844.97 | 1,582,101.95 | 354,946.88 | -27,781.79 | 339,284.43 | -52,526.97 | - |
| 盈余公积(元) | 76,835,523.49 | 76,835,523.49 | 76,835,523.49 | 76,835,523.49 | 53,143,852.86 | 53,143,852.86 | 53,143,852.86 | 53,143,852.86 | 22,087,146.23 | 22,087,146.23 | - |
| 未分配利润(元) | 444,136,384.74 | 376,204,826.59 | 417,884,544.85 | 357,454,931.22 | 344,262,466.31 | 307,927,786.42 | 397,971,132.04 | 359,226,690.80 | 307,935,971.53 | 245,153,736.38 | - |
| 归属于母公司股东权益合计(元) | 4,567,292,860.92 | 4,517,441,184.16 | 4,563,215,640.68 | 4,564,855,455.66 | 4,657,301,858.42 | 4,611,075,694.22 | 4,689,073,815.24 | 4,644,913,904.62 | 4,610,896,906.08 | 1,151,967,397.71 | 1,090,217,300.00 |
| 少数股东权益(元) | 170,070,697.61 | 177,437,540.29 | 185,425,244.75 | 195,028,281.30 | 144,498,149.11 | 145,561,998.01 | 133,197,212.83 | 123,963,435.01 | 66,629,195.23 | 73,243,556.94 | - |
| 股东权益合计(元) | 4,737,363,558.53 | 4,694,878,724.45 | 4,748,640,885.43 | 4,759,883,736.96 | 4,801,800,007.53 | 4,756,637,692.23 | 4,822,271,028.07 | 4,768,877,339.63 | 4,677,526,101.31 | 1,225,210,954.65 | 1,143,194,000.00 |
| 负债和股东权益合计(元) | 8,069,508,364.65 | 7,746,752,144.40 | 7,591,584,263.40 | 7,589,863,878.25 | 7,335,873,225.98 | 6,943,752,608.36 | 6,773,704,501.01 | 6,640,477,308.74 | 6,967,631,385.92 | 3,065,873,802.42 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-09-14 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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