| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 234,788,060.64 | 311,178,569.05 | 670,743,948.33 | 67,380,215.35 | 75,337,857.39 | 158,874,245.17 | 38,136,296.97 | 22,026,277.47 | 35,171,182.09 |
| 应收票据及应收账款(元) | 2,226,038,558.83 | 2,174,777,325.79 | 2,061,060,288.64 | 2,032,150,622.83 | 1,483,438,068.65 | 1,403,046,913.91 | 1,418,999,660.23 | 1,220,815,172.46 | 1,126,645,030.11 |
| 其中：应收票据(元) | - | - | - | 6,850,000.00 | 9,894,000.00 | 18,874,000.00 | 40,666,500.00 | 30,580,000.00 | 53,326,212.66 |
| 其中：应收账款(元) | 2,226,038,558.83 | 2,174,777,325.79 | 2,061,060,288.64 | 2,025,300,622.83 | 1,473,544,068.65 | 1,384,172,913.91 | 1,378,333,160.23 | 1,190,235,172.46 | 1,073,318,817.45 |
| 预付款项(元) | 2,806,048.02 | 1,570,369.31 | 1,537,570.91 | 17,384,180.36 | 3,248,277.97 | 7,333,006.92 | 15,790,329.74 | 3,458,610.76 | 248,024.61 |
| 应收股利(元) | - | - | 2,367,591.30 | 2,367,591.30 | 2,367,591.30 | 2,367,591.30 | 1,168,803.89 | 1,168,803.89 | 1,168,803.89 |
| 其他应收款(元) | 12,616,071.19 | 11,262,581.54 | 11,450,622.27 | 9,787,682.68 | 9,441,099.78 | 7,117,384.71 | 16,263,768.25 | 16,921,388.75 | 18,712,875.66 |
| 存货(元) | 38,078,782.50 | 46,279,734.25 | 67,328,290.55 | 42,750,407.66 | 59,688,308.51 | 52,677,425.35 | 50,848,449.36 | 53,324,367.81 | 43,877,384.72 |
| 其他流动资产(元) | 73,465,440.01 | 82,923,528.62 | 50,381,444.97 | 46,416,251.45 | 28,479,965.62 | 27,488,803.20 | 28,360,972.05 | 27,891,647.93 | 26,720,492.86 |
| 流动资产合计(元) | 2,591,749,406.89 | 2,634,194,476.06 | 2,886,041,091.97 | 2,219,436,951.63 | 1,662,601,169.22 | 1,658,905,370.56 | 1,574,868,280.49 | 1,352,689,296.20 | 1,261,043,793.94 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 75,721,451.97 | 75,271,954.52 | 74,122,920.19 | 73,069,406.40 | 70,320,674.30 | 69,475,205.20 | 68,747,702.50 | 68,694,620.33 | 67,403,971.83 |
| 其他权益工具投资(元) | 18,257,749.84 | 18,257,749.84 | 20,148,786.69 | 20,148,786.69 | 20,148,786.69 | 20,148,786.69 | 20,578,417.45 | 20,578,417.45 | 20,578,417.45 |
| 投资性房地产(元) | 53,100,382.60 | 53,585,799.64 | 39,107,383.18 | 39,615,022.96 | 40,171,077.47 | 40,735,231.91 | 24,056,757.42 | 24,470,317.20 | 24,883,876.98 |
| 固定资产(元) | 6,501,695,618.62 | 6,422,817,862.95 | 6,577,042,164.60 | 6,733,596,903.93 | 5,389,425,726.85 | 5,393,738,204.55 | 5,482,851,631.62 | 5,630,420,434.34 | 5,767,536,762.53 |
| 在建工程(元) | 14,528,749.90 | 111,302,161.67 | 65,347,882.38 | 13,401,202.35 | 286,481,934.17 | 191,709,910.93 | 53,707,325.34 | 50,213,341.01 | 48,900,759.28 |
| 使用权资产(元) | 16,961,848.46 | 17,233,584.91 | 17,563,827.55 | 17,837,939.15 | 1,881,118.12 | 1,932,512.02 | 1,906,905.92 | 1,957,230.38 | 2,052,506.28 |
| 无形资产(元) | 79,191,365.17 | 79,946,198.97 | 79,988,705.52 | 80,749,738.09 | 79,809,949.46 | 80,495,104.45 | 81,193,190.01 | 81,902,616.52 | 82,607,008.19 |
| 开发支出(元) | - | - | - | - | - | - | 1,790,882.66 | 1,536,933.19 | 1,178,817.12 |
| 长期待摊费用(元) | 1,315,067.12 | 1,352,558.93 | 1,390,046.65 | 1,427,526.19 | 1,465,005.73 | 1,502,485.27 | 1,539,964.81 | 1,577,444.35 | 1,614,923.89 |
| 递延所得税资产(元) | 50,885,888.36 | 54,709,153.09 | 41,545,250.25 | 42,291,763.90 | 47,714,249.64 | 52,184,257.08 | 56,287,852.61 | 57,119,578.97 | 57,390,828.85 |
| 其他非流动资产(元) | 70,834,751.81 | 67,417,287.03 | 84,948,242.39 | 99,115,766.94 | 60,712,974.81 | 40,394,176.51 | 27,624,362.97 | 33,882,759.79 | 40,429,247.33 |
| 非流动资产合计(元) | 6,882,492,873.85 | 6,901,894,311.55 | 7,001,205,209.40 | 7,121,254,056.60 | 5,998,131,497.24 | 5,892,315,874.61 | 5,820,284,993.31 | 5,972,353,693.53 | 6,114,577,119.73 |
| 资产总计(元) | 9,474,242,280.74 | 9,536,088,787.61 | 9,887,246,301.37 | 9,340,691,008.23 | 7,660,732,666.46 | 7,551,221,245.17 | 7,395,153,273.80 | 7,325,042,989.73 | 7,375,620,913.67 |
| 流动负债： | |||||||||
| 短期借款(元) | 725,402,638.89 | 725,402,638.89 | 325,171,527.78 | 325,189,583.33 | - | 20,020,083.33 | 10,509,000.00 | 10,009,000.00 | 107,101,388.90 |
| 应付票据及应付账款(元) | 236,901,871.07 | 281,983,996.35 | 224,253,578.84 | 161,260,121.94 | 142,634,190.08 | 162,659,233.59 | 148,101,702.70 | 160,991,562.56 | 193,742,971.88 |
| 其中：应付票据(元) | 95,167,357.08 | 140,753,599.30 | 90,138,773.54 | 13,316,164.84 | - | - | - | - | - |
| 其中：应付账款(元) | 141,734,513.99 | 141,230,397.05 | 134,114,805.30 | 147,943,957.10 | 142,634,190.08 | 162,659,233.59 | 148,101,702.70 | 160,991,562.56 | 193,742,971.88 |
| 合同负债(元) | 134,973.42 | 33,743.37 | 145,489.45 | 44,259.35 | 439,413.35 | 137,181.27 | 343,635.75 | 201,953.45 | 150,669.43 |
| 应付职工薪酬(元) | 4,112,905.51 | 3,649,344.10 | 6,230,366.70 | 6,653,794.51 | 4,969,222.07 | 3,777,463.04 | 6,564,709.05 | 6,819,860.51 | 5,372,041.36 |
| 应交税费(元) | 18,678,385.03 | 24,002,198.42 | 28,952,937.03 | 37,553,461.52 | 24,496,496.47 | 31,045,591.99 | 34,053,016.85 | 29,185,051.89 | 32,193,795.85 |
| 应付股利(元) | 3,056,612.84 | 3,056,612.84 | 3,056,612.84 | 3,056,612.84 | 3,056,612.84 | 3,056,612.84 | 3,056,612.84 | 3,056,612.84 | 3,056,612.84 |
| 其他应付款(元) | 1,448,999,266.69 | 1,340,092,444.04 | 2,057,738,260.64 | 2,797,323,294.71 | 2,212,493,774.42 | 1,707,918,598.85 | 1,487,909,279.03 | 738,676,976.32 | 330,404,114.63 |
| 一年内到期的非流动负债(元) | 658,738,676.18 | 748,635,121.30 | 432,447,331.10 | 481,420,030.67 | 335,290,519.02 | 688,628,759.37 | 460,966,245.81 | 1,040,152,466.12 | 1,094,420,293.67 |
| 其他流动负债(元) | - | - | 5,793,559.00 | 5,793,559.00 | 5,793,559.00 | 5,793,559.00 | - | - | - |
| 流动负债合计(元) | 3,096,025,329.63 | 3,126,856,099.31 | 3,083,789,663.38 | 3,818,294,717.87 | 2,729,173,787.25 | 2,623,037,083.28 | 2,151,504,202.03 | 1,989,093,483.69 | 1,766,441,888.56 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,055,215,000.00 | 2,135,373,000.00 | 2,481,523,000.00 | 2,611,705,000.00 | 1,876,545,000.00 | 1,931,045,000.00 | 2,254,345,000.00 | 2,402,845,000.00 | 2,709,495,000.00 |
| 租赁负债(元) | 1,537,404.90 | 1,778,817.82 | 1,504,649.49 | 1,482,827.27 | 1,461,005.05 | 1,699,182.83 | 1,853,439.82 | 1,829,699.04 | 1,805,958.26 |
| 长期应付款(元) | 17,460,461.00 | 17,460,461.00 | 19,153,211.01 | 19,200,790.64 | 23,225,084.33 | 23,225,084.33 | 31,393,787.66 | 31,393,787.66 | 44,113,565.43 |
| 预计负债(元) | - | - | - | - | - | - | 5,793,559.00 | 5,793,559.00 | 5,793,559.00 |
| 递延收益(元) | 21,138,949.55 | 21,912,914.55 | 22,686,879.39 | 23,460,844.23 | 24,234,809.07 | 25,008,773.91 | 27,192,965.69 | 28,049,885.09 | 28,906,804.49 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,088,230.16 | 1,111,877.63 | 1,135,525.11 |
| 非流动负债合计(元) | 2,095,351,815.45 | 2,176,525,193.37 | 2,524,867,739.89 | 2,655,849,462.14 | 1,925,465,898.45 | 1,980,978,041.07 | 2,321,666,982.33 | 2,471,023,808.42 | 2,791,250,412.29 |
| 负债合计(元) | 5,191,377,145.08 | 5,303,381,292.68 | 5,608,657,403.27 | 6,474,144,180.01 | 4,654,639,685.70 | 4,604,015,124.35 | 4,473,171,184.36 | 4,460,117,292.11 | 4,557,692,300.85 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 917,954,696.00 | 917,954,696.00 | 917,954,696.00 | 706,118,997.00 | 706,118,997.00 | 706,118,997.00 | 706,118,997.00 | 706,118,997.00 | 706,118,997.00 |
| 资本公积(元) | 3,428,057,836.90 | 3,428,057,836.90 | 3,427,787,970.50 | 2,277,794,255.35 | 2,679,065,956.21 | 2,679,065,956.21 | 2,681,694,788.33 | 2,681,694,788.33 | 2,681,694,788.33 |
| 其他综合收益(元) | -1,480,912.64 | -1,480,912.64 | 126,468.68 | 126,468.68 | 126,468.68 | 126,468.68 | 491,654.83 | 491,654.83 | 491,654.83 |
| 专项储备(元) | 3,297,059.94 | 881,701.71 | 8,137,957.46 | 6,877,032.25 | - | - | - | - | - |
| 盈余公积(元) | 24,499,326.51 | 24,499,326.51 | 24,499,326.51 | 24,499,326.51 | 24,499,326.51 | 24,499,326.51 | 24,499,326.51 | 24,499,326.51 | 24,499,326.51 |
| 一般风险准备(元) | - | - | - | - | 3,439,411.53 | - | - | - | - |
| 未分配利润(元) | -169,004,941.26 | -214,777,058.76 | -175,442,821.43 | -222,617,114.76 | -478,473,260.26 | -531,507,903.22 | -531,830,368.46 | -589,624,410.04 | -635,067,424.69 |
| 归属于母公司股东权益合计(元) | 4,203,323,065.45 | 4,155,135,589.72 | 4,203,063,597.72 | 2,792,798,965.03 | 2,934,776,899.67 | 2,878,302,845.18 | 2,880,974,398.21 | 2,823,180,356.63 | 2,777,737,341.98 |
| 少数股东权益(元) | 79,542,070.21 | 77,571,905.21 | 75,525,300.38 | 73,747,863.19 | 71,316,081.09 | 68,903,275.64 | 41,007,691.23 | 41,745,340.99 | 40,191,270.84 |
| 股东权益合计(元) | 4,282,865,135.66 | 4,232,707,494.93 | 4,278,588,898.10 | 2,866,546,828.22 | 3,006,092,980.76 | 2,947,206,120.82 | 2,921,982,089.44 | 2,864,925,697.62 | 2,817,928,612.82 |
| 负债和股东权益合计(元) | 9,474,242,280.74 | 9,536,088,787.61 | 9,887,246,301.37 | 9,340,691,008.23 | 7,660,732,666.46 | 7,551,221,245.17 | 7,395,153,273.80 | 7,325,042,989.73 | 7,375,620,913.67 |
| 公告日期 | 2024-04-24 | 2024-03-26 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-03-21 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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