| 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) | 4,100,914,645.59 | 4,129,164,591.88 | 4,389,309,280.23 | 4,655,798,647.20 | 4,580,977,660.97 | 4,550,840,620.02 | 4,720,772,575.00 | 4,806,366,681.46 | 1,409,969,476.75 | 1,281,909,483.31 | - |
| 应收票据及应收账款(元) | 985,707,058.28 | 918,856,451.71 | 800,768,705.13 | 866,271,078.44 | 782,879,151.85 | 752,839,527.37 | 719,663,717.21 | 716,506,100.10 | 649,384,559.96 | 653,408,731.60 | - |
| 其中：应收票据(元) | 8,152,478.39 | 11,314,723.38 | 15,842,010.83 | 5,919,220.40 | 535,822.74 | 4,564,951.66 | 2,379,033.86 | 209,587.60 | 284,426.71 | 447,735.12 | - |
| 其中：应收账款(元) | 977,554,579.89 | 907,541,728.33 | 784,926,694.30 | 860,351,858.04 | 782,343,329.11 | 748,274,575.71 | 717,284,683.35 | 716,296,512.50 | 649,100,133.25 | 652,960,996.48 | - |
| 预付款项(元) | 36,414,897.66 | 28,500,090.26 | 28,541,133.64 | 32,987,518.58 | 39,544,326.02 | 29,175,512.06 | 27,216,675.35 | 33,956,711.40 | 27,977,576.03 | 25,067,751.44 | - |
| 其他应收款(元) | 14,568,827.31 | 15,811,334.04 | 18,114,694.66 | 23,816,037.03 | 12,635,125.95 | 12,111,944.52 | 14,186,132.14 | 8,666,574.99 | 9,371,149.83 | 7,294,352.87 | - |
| 存货(元) | 731,688,620.67 | 726,842,557.93 | 698,501,001.91 | 694,770,094.37 | 563,571,465.59 | 541,661,239.49 | 537,369,003.54 | 590,346,677.01 | 709,350,247.52 | 791,679,218.98 | - |
| 一年内到期的非流动资产(元) | 9,045,757.53 | 6,713,213.01 | 9,135,424.11 | 8,681,589.12 | 9,197,959.26 | 7,926,819.62 | 8,248,428.51 | 8,945,100.00 | 8,566,100.00 | 7,878,509.25 | - |
| 其他流动资产(元) | 52,091,786.37 | 50,982,300.25 | 44,587,274.26 | 80,551,686.20 | 62,186,191.34 | 72,482,595.02 | 50,689,936.63 | 48,631,456.14 | 65,286,790.36 | 42,163,954.68 | - |
| 流动资产合计(元) | 5,932,838,308.89 | 5,881,368,556.63 | 5,993,773,754.15 | 6,384,153,501.38 | 6,052,881,610.56 | 5,970,719,934.96 | 6,081,121,333.09 | 6,215,710,251.69 | 2,883,248,114.44 | 2,812,712,916.12 | - |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 11,160,082.28 | 13,768,757.57 | 14,380,469.37 | 15,859,781.71 | 16,431,471.70 | 18,806,521.26 | 18,862,537.10 | 18,423,598.98 | 18,709,297.84 | 19,400,501.30 | - |
| 固定资产(元) | 839,838,584.76 | 842,105,471.99 | 158,467,044.86 | 156,940,008.33 | 150,085,852.27 | 152,377,078.17 | 153,395,700.01 | 153,546,259.23 | 158,359,307.20 | 160,684,270.84 | - |
| 在建工程(元) | 992,524,202.16 | 861,650,953.86 | 1,371,062,571.51 | 1,217,719,113.72 | 1,054,380,173.36 | 874,619,792.74 | 484,281,529.05 | 367,890,779.46 | 246,320,532.70 | 197,162,135.63 | - |
| 使用权资产(元) | 18,610,796.50 | 23,028,748.91 | 38,976,969.14 | 50,156,676.36 | 45,337,873.49 | 54,992,128.00 | 62,657,972.30 | 84,433,600.93 | 94,314,864.22 | 62,589,847.19 | - |
| 无形资产(元) | 224,971,298.79 | 225,665,026.50 | 227,297,313.83 | 228,598,108.79 | 230,503,220.59 | 231,035,880.04 | 232,943,651.37 | 233,541,519.79 | 229,245,731.78 | 227,233,201.76 | - |
| 长期待摊费用(元) | 4,792,286.96 | 5,902,586.78 | 4,729,668.89 | 5,652,129.90 | 6,516,478.10 | 6,032,776.54 | 8,368,560.16 | 7,440,676.77 | 7,975,268.56 | 4,732,931.88 | - |
| 递延所得税资产(元) | 129,647,476.85 | 124,538,355.32 | 125,993,937.49 | 128,980,470.76 | 98,524,600.80 | 91,651,925.45 | 93,791,705.45 | 96,999,482.48 | 79,004,142.33 | 75,828,144.28 | - |
| 其他非流动资产(元) | 2,199,891.89 | 5,109,534.87 | 3,600,515.05 | 4,515,471.29 | 5,951,468.00 | 4,505,298.05 | 2,320,213.71 | 3,726,739.31 | 12,400,571.14 | 7,355,815.38 | - |
| 非流动资产合计(元) | 2,223,744,620.19 | 2,101,769,435.80 | 1,944,508,490.14 | 1,808,421,760.86 | 1,607,731,138.31 | 1,434,021,400.25 | 1,056,621,869.15 | 966,002,656.95 | 846,329,715.77 | 754,986,848.26 | - |
| 资产总计(元) | 8,156,582,929.08 | 7,983,137,992.43 | 7,938,282,244.29 | 8,192,575,262.24 | 7,660,612,748.87 | 7,404,741,335.21 | 7,137,743,202.24 | 7,181,712,908.64 | 3,729,577,830.21 | 3,567,699,764.38 | 3,558,314,700.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 200,150,000.00 | 200,150,000.00 | 200,165,000.00 | 200,165,000.00 | 270,242,083.33 | 270,242,083.33 | - |
| 其中：交易性金融负债(元) | 168,142.00 | 34,957.50 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,331,077,871.61 | 1,321,640,471.99 | 1,235,515,206.11 | 1,487,351,532.72 | 1,061,573,997.67 | 1,039,131,812.67 | 883,546,795.11 | 925,183,682.04 | 717,138,789.12 | 786,559,421.49 | - |
| 其中：应付票据(元) | 162,549,165.45 | 211,556,116.94 | 228,970,336.76 | 179,892,364.61 | 165,786,208.22 | 165,383,329.19 | 164,970,039.75 | 143,496,422.45 | 129,791,226.58 | 148,121,496.88 | - |
| 其中：应付账款(元) | 1,168,528,706.16 | 1,110,084,355.05 | 1,006,544,869.35 | 1,307,459,168.11 | 895,787,789.45 | 873,748,483.48 | 718,576,755.36 | 781,687,259.59 | 587,347,562.54 | 638,437,924.61 | - |
| 合同负债(元) | 371,380,672.27 | 352,886,103.13 | 333,041,978.29 | 345,586,368.79 | 315,795,705.95 | 279,855,774.41 | 279,442,702.51 | 259,544,232.75 | 264,294,165.05 | 266,337,260.72 | - |
| 应付职工薪酬(元) | 273,535,713.49 | 262,900,507.77 | 184,639,946.95 | 299,565,383.57 | 283,144,933.16 | 251,620,700.71 | 152,891,444.64 | 244,501,025.80 | 213,068,308.63 | 170,332,106.91 | - |
| 应交税费(元) | 41,218,560.46 | 31,573,506.19 | 46,248,172.47 | 38,422,148.27 | 37,097,006.36 | 23,043,913.66 | 53,239,579.30 | 46,095,205.30 | 39,251,103.23 | 36,377,150.90 | - |
| 其他应付款(元) | 164,766,845.86 | 147,723,800.66 | 139,101,547.09 | 148,863,312.52 | 115,078,524.33 | 106,976,215.34 | 103,516,292.77 | 118,627,013.56 | 105,500,196.19 | 91,500,341.57 | - |
| 一年内到期的非流动负债(元) | 9,599,769.14 | 14,817,718.63 | 34,237,155.14 | 45,204,153.10 | 35,884,294.04 | 40,119,260.94 | 43,903,141.67 | 52,278,577.02 | 43,793,065.11 | 32,251,757.02 | - |
| 其他流动负债(元) | 2,797,217.11 | 2,746,315.50 | 3,374,980.33 | 2,445,583.43 | 2,557,271.19 | 2,122,668.20 | 2,805,550.15 | 2,100,708.85 | - | - | - |
| 流动负债合计(元) | 2,194,544,791.94 | 2,134,323,381.37 | 1,976,158,986.38 | 2,367,438,482.40 | 2,051,281,732.70 | 1,943,020,345.93 | 1,719,510,506.15 | 1,848,495,445.32 | 1,653,287,710.66 | 1,653,600,121.94 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | 330,046,389.75 | 330,046,389.75 | 330,546,389.75 | 319,337,031.25 | 287,232,264.00 | 280,136,344.35 | 230,438,402.96 | 227,811,259.46 | 182,766,425.00 | 105,642,308.91 | - |
| 租赁负债(元) | 13,262,930.00 | 12,193,690.41 | 12,891,726.65 | 13,959,692.30 | 19,726,695.59 | 25,483,655.86 | 30,086,054.90 | 44,095,300.99 | 59,065,522.03 | 36,710,920.79 | - |
| 长期应付款(元) | 9,749,569.60 | 9,749,569.60 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 13,374,975.08 | 14,172,887.77 | 10,604,470.81 | 12,428,738.35 | 8,753,845.70 | 9,654,025.70 | 7,335,161.55 | 7,849,236.67 | 6,967,019.36 | 7,991,795.12 | - |
| 递延收益(元) | 181,903,053.44 | 182,336,806.42 | 183,302,012.42 | 184,278,194.20 | 166,629,029.02 | 167,535,443.82 | 168,441,859.97 | 169,348,274.05 | 166,029,303.06 | 166,421,640.74 | - |
| 其他非流动负债(元) | 47,955,108.11 | 30,261,509.73 | 31,189,498.81 | 30,140,767.27 | 27,029,949.08 | 27,489,819.23 | 27,111,281.87 | 24,939,037.54 | 25,868,049.06 | 27,059,322.89 | - |
| 非流动负债合计(元) | 596,292,025.98 | 578,760,853.68 | 568,534,098.44 | 560,144,423.37 | 509,371,783.39 | 510,299,288.96 | 463,412,761.25 | 474,043,108.71 | 440,696,318.51 | 343,825,988.45 | - |
| 负债合计(元) | 2,790,836,817.92 | 2,713,084,235.05 | 2,544,693,084.82 | 2,927,582,905.77 | 2,560,653,516.09 | 2,453,319,634.89 | 2,182,923,267.40 | 2,322,538,554.03 | 2,093,984,029.17 | 1,997,426,110.39 | 2,071,589,300.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 787,500,000.00 | 787,500,000.00 | 562,500,000.00 | 562,500,000.00 | 562,500,000.00 | 562,500,000.00 | 562,500,000.00 | 562,500,000.00 | 450,000,000.00 | 450,000,000.00 | - |
| 资本公积(元) | 3,127,962,226.65 | 3,127,037,923.32 | 3,350,470,724.61 | 3,346,583,123.41 | 3,344,746,174.17 | 3,339,228,858.25 | 3,337,737,263.00 | 3,336,245,242.12 | 341,498,415.53 | 338,443,895.71 | - |
| 其他综合收益(元) | -2,283,880.35 | -3,933,401.26 | -3,676,130.44 | -3,132,030.97 | -4,853,603.89 | -4,954,474.57 | -1,438,695.33 | -2,595,089.93 | -4,908,486.35 | -92,877.27 | - |
| 盈余公积(元) | 101,680,942.69 | 101,680,942.69 | 101,680,942.69 | 101,680,942.69 | 41,121,077.83 | 41,121,077.83 | 40,993,834.91 | 40,903,366.63 | 20,385,501.31 | 20,385,501.31 | - |
| 未分配利润(元) | 1,350,886,822.17 | 1,257,768,292.63 | 1,382,613,622.61 | 1,257,360,321.34 | 1,156,445,584.67 | 1,013,526,238.81 | 1,015,027,532.26 | 922,120,835.79 | 828,618,370.55 | 761,537,134.24 | - |
| 归属于母公司股东权益合计(元) | 5,365,746,111.16 | 5,270,053,757.38 | 5,393,589,159.47 | 5,264,992,356.47 | 5,099,959,232.78 | 4,951,421,700.32 | 4,954,819,934.84 | 4,859,174,354.61 | 1,635,593,801.04 | 1,570,273,653.99 | 1,486,725,500.00 |
| 股东权益合计(元) | 5,365,746,111.16 | 5,270,053,757.38 | 5,393,589,159.47 | 5,264,992,356.47 | 5,099,959,232.78 | 4,951,421,700.32 | 4,954,819,934.84 | 4,859,174,354.61 | 1,635,593,801.04 | 1,570,273,653.99 | 1,486,725,400.00 |
| 负债和股东权益合计(元) | 8,156,582,929.08 | 7,983,137,992.43 | 7,938,282,244.29 | 8,192,575,262.24 | 7,660,612,748.87 | 7,404,741,335.21 | 7,137,743,202.24 | 7,181,712,908.64 | 3,729,577,830.21 | 3,567,699,764.38 | - |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-13 | 2024-04-13 | 2023-10-21 | 2023-08-05 | 2023-04-15 | 2023-04-15 | 2022-12-08 | 2022-11-23 | |
| 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 | ||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |