| 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) | 1,345,575,258.93 | 1,228,468,923.51 | 957,393,766.79 | 936,508,287.14 | 918,123,545.43 | 480,769,145.51 | 542,466,293.03 |
| 其中：交易性金融资产(元) | 702,311,630.14 | 1,304,075,821.92 | 1,101,336,986.30 | 1,000,626,027.40 | 1,553,097,260.28 | 1,962,147,141.01 | 2,411,593,310.11 |
| 应收票据及应收账款(元) | 625,537,988.04 | 368,740,912.00 | 379,381,217.99 | 361,197,027.33 | 230,677,972.48 | 226,430,808.15 | 411,760,815.90 |
| 其中：应收票据(元) | - | - | - | - | 2,618,034.35 | 8,350,000.00 | 20,000,000.00 |
| 其中：应收账款(元) | 625,537,988.04 | 368,740,912.00 | 379,381,217.99 | 361,197,027.33 | 228,059,938.13 | 218,080,808.15 | 391,760,815.90 |
| 预付款项(元) | 24,762,923.32 | 20,054,787.79 | 17,777,906.33 | 35,198,265.76 | 52,070,652.70 | 48,453,284.57 | 15,268,996.09 |
| 其他应收款(元) | 15,256,202.40 | 15,419,122.40 | 14,762,116.54 | 14,803,501.13 | 20,801,232.14 | 15,077,784.10 | 14,466,243.26 |
| 存货(元) | 944,966,140.77 | 821,597,429.86 | 810,899,570.56 | 861,046,322.93 | 1,108,790,171.89 | 1,472,902,798.79 | 1,462,618,975.46 |
| 其他流动资产(元) | 3,137,529.64 | 18,479,548.15 | 12,918,361.70 | 35,935,832.20 | 14,694,818.02 | 20,739,160.42 | 17,410,051.08 |
| 流动资产合计(元) | 3,661,547,673.24 | 3,776,836,545.63 | 3,294,469,926.21 | 3,245,315,263.89 | 3,898,255,652.94 | 4,226,520,122.55 | 4,875,584,684.93 |
| 非流动资产： | |||||||
| 固定资产(元) | 18,427,621,878.80 | 18,823,279,291.07 | 17,161,972,278.52 | 17,526,833,561.54 | 17,451,016,935.56 | 17,646,502,207.29 | 17,948,802,976.44 |
| 在建工程(元) | 4,919,543,192.74 | 4,836,836,325.88 | 6,710,248,477.50 | 6,593,655,428.55 | 6,740,921,245.03 | 6,697,702,682.87 | 6,432,505,945.92 |
| 无形资产(元) | 1,017,087,785.93 | 981,723,203.07 | 827,408,681.55 | 806,944,285.45 | 791,764,185.78 | 826,478,935.06 | 846,822,164.61 |
| 开发支出(元) | 80,800,866.13 | 145,699,343.08 | 294,010,253.89 | 263,993,206.82 | 189,422,859.20 | 123,417,389.46 | 79,991,965.96 |
| 其他非流动资产(元) | 592,723.75 | 209,127.50 | 313,691.26 | 3,883,825.01 | 57,234,701.34 | 58,068,073.25 | 82,587,381.87 |
| 非流动资产合计(元) | 24,445,646,447.35 | 24,787,747,290.60 | 24,993,953,382.72 | 25,195,310,307.37 | 25,230,359,926.91 | 25,352,169,287.93 | 25,390,710,434.80 |
| 资产总计(元) | 28,107,194,120.59 | 28,564,583,836.23 | 28,288,423,308.93 | 28,440,625,571.26 | 29,128,615,579.85 | 29,578,689,410.48 | 30,266,295,119.73 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | 100,078,611.11 | - |
| 应付票据及应付账款(元) | 1,180,042,525.49 | 1,244,693,377.20 | 1,146,406,971.47 | 1,102,495,351.82 | 887,980,374.52 | 798,073,905.76 | 951,605,719.67 |
| 其中：应付账款(元) | 1,180,042,525.49 | 1,244,693,377.20 | 1,146,406,971.47 | 1,102,495,351.82 | 887,980,374.52 | 798,073,905.76 | 951,605,719.67 |
| 合同负债(元) | 69,678,236.67 | 54,282,609.72 | 69,237,986.17 | 93,352,721.72 | 66,073,083.77 | 51,590,868.56 | 44,745,083.75 |
| 应付职工薪酬(元) | 61,944,256.02 | 67,604,990.36 | 47,476,762.78 | 85,757,737.92 | 70,682,864.41 | 55,662,119.63 | 40,959,575.46 |
| 应交税费(元) | 9,716,442.38 | 13,226,710.70 | 8,473,434.38 | 10,327,612.49 | 9,163,534.70 | 12,667,605.21 | 8,447,656.05 |
| 其他应付款(元) | 44,540,469.05 | 44,321,435.26 | 91,988,700.97 | 91,470,455.94 | 91,866,585.03 | 151,975,836.32 | 152,398,286.07 |
| 一年内到期的非流动负债(元) | 3,242,610,762.21 | 2,646,817,287.37 | 1,905,566,555.96 | 1,756,437,037.55 | 1,454,431,152.72 | 1,345,438,718.74 | 937,172,667.58 |
| 其他流动负债(元) | 3,486,091.23 | 3,932,232.80 | 2,124,566.29 | 5,187,420.64 | 1,773,414.44 | 1,988,917.34 | 1,770,208.51 |
| 流动负债合计(元) | 4,612,018,783.05 | 4,074,878,643.41 | 3,271,274,978.02 | 3,145,028,338.08 | 2,581,971,009.59 | 2,517,476,582.67 | 2,137,099,197.09 |
| 非流动负债： | |||||||
| 长期借款(元) | 11,785,869,685.58 | 12,241,065,075.26 | 12,673,909,999.99 | 12,443,557,999.99 | 12,853,391,999.99 | 12,274,296,399.99 | 12,460,608,600.00 |
| 长期应付款(元) | 629,868,875.78 | 690,832,132.93 | 140,354,615.63 | - | - | - | - |
| 递延收益(元) | 279,588,832.74 | 275,512,811.71 | 282,386,790.70 | 291,260,769.67 | 270,176,415.31 | 272,247,125.31 | 286,486,892.41 |
| 非流动负债合计(元) | 12,695,327,394.10 | 13,207,410,019.90 | 13,096,651,406.32 | 12,734,818,769.66 | 13,123,568,415.30 | 12,546,543,525.30 | 12,747,095,492.41 |
| 负债合计(元) | 17,307,346,177.15 | 17,282,288,663.31 | 16,367,926,384.34 | 15,879,847,107.74 | 15,705,539,424.89 | 15,064,020,107.97 | 14,884,194,689.50 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 13,832,003,883.00 | 13,832,003,883.00 | 13,856,908,761.00 | 13,856,908,761.00 | 13,856,908,761.00 | 13,889,633,185.00 | 13,889,633,185.00 |
| 资本公积(元) | 5,798,870,093.59 | 5,797,677,128.38 | 5,819,709,053.80 | 5,818,476,523.87 | 5,826,575,750.68 | 5,851,521,413.92 | 5,848,684,597.24 |
| 减：库存股(元) | 41,521,914.72 | 41,521,914.72 | 87,346,890.24 | 87,346,890.24 | 87,346,890.24 | 147,559,830.40 | 147,559,830.40 |
| 未分配利润(元) | -8,789,504,118.43 | -8,305,863,923.74 | -7,668,773,999.97 | -7,027,259,931.11 | -6,173,061,466.48 | -5,078,925,466.01 | -4,208,657,521.61 |
| 归属于母公司股东权益合计(元) | 10,799,847,943.44 | 11,282,295,172.92 | 11,920,496,924.59 | 12,560,778,463.52 | 13,423,076,154.96 | 14,514,669,302.51 | 15,382,100,430.23 |
| 股东权益合计(元) | 10,799,847,943.44 | 11,282,295,172.92 | 11,920,496,924.59 | 12,560,778,463.52 | 13,423,076,154.96 | 14,514,669,302.51 | 15,382,100,430.23 |
| 负债和股东权益合计(元) | 28,107,194,120.59 | 28,564,583,836.23 | 28,288,423,308.93 | 28,440,625,571.26 | 29,128,615,579.85 | 29,578,689,410.48 | 30,266,295,119.73 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-12 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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