| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 627,233,843.18 | 447,492,946.27 | 691,742,537.52 | 837,362,369.70 | 880,284,581.00 | 1,158,891,085.04 | 1,666,501,125.84 | 326,155,863.32 | - |
| 其中：交易性金融资产(元) | - | - | - | - | 40,037,333.33 | 60,027,722.22 | 95,469,388.88 | 20,000,000.00 | - |
| 应收票据及应收账款(元) | 1,835,562,730.98 | 1,720,845,559.68 | 1,757,571,541.06 | 1,664,622,529.88 | 1,576,770,209.93 | 1,491,918,419.92 | 1,673,872,749.84 | 1,624,353,287.58 | - |
| 其中：应收票据(元) | - | 4,000,000.00 | 3,300,000.00 | - | 3,000,000.00 | 7,599,297.00 | 14,664,778.18 | 9,550,000.00 | - |
| 其中：应收账款(元) | 1,835,562,730.98 | 1,716,845,559.68 | 1,754,271,541.06 | 1,664,622,529.88 | 1,573,770,209.93 | 1,484,319,122.92 | 1,659,207,971.66 | 1,614,803,287.58 | - |
| 预付款项(元) | 5,458,513.18 | 3,523,188.47 | 8,027,501.02 | 7,417,699.94 | 6,545,735.01 | 6,960,904.25 | 5,678,579.64 | 5,260,831.56 | - |
| 其他应收款(元) | 27,877,317.96 | 26,149,843.21 | 11,264,382.83 | 12,780,120.59 | 10,048,261.32 | 15,728,849.64 | 6,000,126.45 | 9,065,378.00 | - |
| 存货(元) | - | 333,761.05 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 198,682,863.85 | 201,358,497.85 | 157,578,605.05 | 147,167,554.79 | 172,635,647.44 | 158,628,872.75 | 101,526,186.46 | 107,956,203.37 | - |
| 流动资产合计(元) | 2,694,815,269.15 | 2,399,703,796.53 | 2,626,184,567.48 | 2,669,350,274.90 | 2,686,321,768.03 | 2,892,155,853.82 | 3,549,048,157.11 | 2,092,791,563.83 | 2,192,507,500.00 |
| 非流动资产： | |||||||||
| 固定资产(元) | 5,839,633,280.17 | 5,931,882,436.67 | 4,810,361,037.73 | 4,488,359,794.02 | 4,345,871,840.81 | 4,417,900,599.85 | 4,486,756,346.94 | 4,320,141,771.18 | - |
| 在建工程(元) | 595,862,884.77 | 594,839,019.35 | 1,569,789,314.17 | 1,842,615,927.97 | 1,413,042,924.56 | 1,116,160,566.67 | 779,234,038.42 | 811,890,863.71 | - |
| 使用权资产(元) | 38,243,635.21 | 40,838,391.32 | 56,185,377.60 | 64,909,597.96 | 50,887,562.33 | 64,034,446.78 | 59,636,679.54 | 38,281,376.07 | - |
| 无形资产(元) | 251,347,442.49 | 253,102,806.53 | 252,827,315.87 | 251,138,172.90 | 244,979,293.09 | 241,722,057.44 | 99,345,143.85 | 93,054,166.77 | - |
| 商誉(元) | 7,326.02 | 7,326.02 | 7,326.02 | 7,326.02 | 7,326.02 | 7,326.02 | 7,326.02 | 7,326.02 | - |
| 长期待摊费用(元) | 541,325.48 | 583,034.54 | 397,429.51 | 427,699.90 | 541,549.21 | 655,398.52 | 769,247.83 | 479,427.42 | - |
| 递延所得税资产(元) | 83,068,338.53 | 83,140,863.95 | 77,114,517.60 | 70,629,650.72 | 61,126,739.06 | 51,601,146.35 | 56,066,304.32 | 54,338,065.68 | - |
| 其他非流动资产(元) | 418,635,661.56 | 328,146,717.98 | 318,784,901.43 | 309,780,004.01 | 464,768,902.29 | 372,866,491.65 | 89,128,574.50 | 208,133,597.49 | - |
| 非流动资产合计(元) | 7,227,339,894.23 | 7,232,540,596.36 | 7,085,467,219.93 | 7,027,868,173.50 | 6,581,226,137.37 | 6,264,948,033.28 | 5,570,943,661.42 | 5,526,326,594.34 | 5,010,970,000.00 |
| 资产总计(元) | 9,922,155,163.38 | 9,632,244,392.89 | 9,711,651,787.41 | 9,697,218,448.40 | 9,267,547,905.40 | 9,157,103,887.10 | 9,119,991,818.53 | 7,619,118,158.17 | 7,203,477,500.00 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 178,238,609.41 | 184,643,722.74 | 213,819,972.07 | 124,682,854.26 | 106,924,591.93 | 100,385,858.32 | - |
| 应付票据及应付账款(元) | 455,956,778.88 | 535,044,888.05 | 593,053,473.89 | 610,747,038.36 | 463,711,949.33 | 353,540,157.19 | 244,173,281.48 | 492,374,411.25 | - |
| 其中：应付票据(元) | 41,713,146.50 | 56,109,422.48 | 20,168,273.98 | 89,171,354.76 | 166,034,942.31 | 84,031,510.55 | 27,964,196.58 | 101,944,486.18 | - |
| 其中：应付账款(元) | 414,243,632.38 | 478,935,465.57 | 572,885,199.91 | 521,575,683.60 | 297,677,007.02 | 269,508,646.64 | 216,209,084.90 | 390,429,925.07 | - |
| 预收款项(元) | - | - | 47,169.81 | - | - | - | - | - | - |
| 应付职工薪酬(元) | 1,022,838.67 | 14,906,682.00 | 2,168,395.90 | 2,113,001.75 | 6,540,888.81 | 18,691,114.53 | 926,532.68 | 849,354.76 | - |
| 应交税费(元) | 42,036,664.85 | 41,952,418.36 | 38,361,516.29 | 42,697,778.63 | 28,643,670.54 | 26,305,040.12 | 40,135,103.33 | 34,973,203.21 | - |
| 应付股利(元) | - | - | 7,460,203.65 | 8,872,632.15 | 7,460,203.65 | 7,460,203.65 | 14,920,407.31 | 14,920,407.31 | - |
| 其他应付款(元) | 955,955.20 | 1,265,858.45 | 1,687,873.95 | 1,015,122.44 | 922,531.79 | 1,584,929.10 | 1,859,585.85 | 937,350.06 | - |
| 一年内到期的非流动负债(元) | 728,347,212.49 | 730,768,618.59 | 608,983,721.77 | 619,673,579.46 | 559,520,854.88 | 729,880,379.66 | 661,879,661.51 | 641,177,837.64 | - |
| 流动负债合计(元) | 1,228,319,450.09 | 1,323,938,465.45 | 1,430,000,964.67 | 1,469,762,875.53 | 1,280,620,071.07 | 1,262,144,678.51 | 1,070,819,164.09 | 1,285,618,422.55 | 920,292,000.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,672,794,830.39 | 5,299,873,619.60 | 5,195,499,234.83 | 5,240,232,305.48 | 5,020,023,137.50 | 4,971,686,861.37 | 5,176,697,919.68 | 4,283,874,207.92 | - |
| 租赁负债(元) | 8,716,069.92 | 11,309,435.88 | 15,865,379.91 | 15,935,410.63 | 16,666,621.06 | 13,805,317.40 | 11,906,343.12 | 11,176,541.31 | - |
| 递延所得税负债(元) | 1,353,053.09 | 1,365,754.17 | 3,966,727.03 | 3,965,293.45 | 3,906,840.02 | 2,851.58 | 7,627.57 | 6,194.00 | - |
| 其他非流动负债(元) | 46,848,521.80 | 47,355,144.44 | 48,556,008.23 | 49,062,630.87 | 49,569,253.51 | 40,402,435.32 | 1,427,884.60 | 1,427,884.60 | - |
| 非流动负债合计(元) | 5,729,712,475.20 | 5,359,903,954.09 | 5,263,887,350.00 | 5,309,195,640.43 | 5,090,165,852.09 | 5,025,897,465.67 | 5,190,039,774.97 | 4,296,484,827.83 | 4,303,740,700.00 |
| 负债合计(元) | 6,958,031,925.29 | 6,683,842,419.54 | 6,693,888,314.67 | 6,778,958,515.96 | 6,370,785,923.16 | 6,288,042,144.18 | 6,260,858,939.06 | 5,582,103,250.38 | 5,224,032,700.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 933,333,334.00 | 933,333,334.00 | 933,333,334.00 | 933,333,334.00 | 933,333,334.00 | 933,333,334.00 | 933,333,334.00 | 700,000,000.00 | - |
| 资本公积(元) | 1,245,534,065.08 | 1,245,534,065.08 | 1,245,544,446.63 | 1,245,544,446.63 | 1,245,544,446.63 | 1,245,544,446.63 | 1,245,544,446.65 | 752,604,917.08 | - |
| 专项储备(元) | 2,030,650.85 | - | 5,420,552.13 | 4,847,837.02 | 3,383,417.33 | 2,212,816.51 | - | - | - |
| 盈余公积(元) | 35,189,791.38 | 35,189,791.38 | 21,254,251.35 | 21,254,251.35 | 21,254,251.35 | 21,254,251.35 | 13,430,425.25 | 13,430,425.25 | - |
| 未分配利润(元) | 741,582,505.68 | 727,502,563.48 | 805,080,974.99 | 706,779,474.61 | 691,771,001.45 | 665,221,316.82 | 665,183,254.18 | 569,390,707.19 | - |
| 归属于母公司股东权益合计(元) | 2,957,670,346.99 | 2,941,559,753.94 | 3,010,633,559.10 | 2,911,759,343.61 | 2,895,286,450.76 | 2,867,566,165.31 | 2,857,491,460.08 | 2,035,426,049.52 | 1,977,906,900.00 |
| 少数股东权益(元) | 6,452,891.10 | 6,842,219.41 | 7,129,913.64 | 6,500,588.83 | 1,475,531.48 | 1,495,577.61 | 1,641,419.39 | 1,588,858.27 | - |
| 股东权益合计(元) | 2,964,123,238.09 | 2,948,401,973.35 | 3,017,763,472.74 | 2,918,259,932.44 | 2,896,761,982.24 | 2,869,061,742.92 | 2,859,132,879.47 | 2,037,014,907.79 | 1,979,444,800.00 |
| 负债和股东权益合计(元) | 9,922,155,163.38 | 9,632,244,392.89 | 9,711,651,787.41 | 9,697,218,448.40 | 9,267,547,905.40 | 9,157,103,887.10 | 9,119,991,818.53 | 7,619,118,158.17 | - |
| 公告日期 | 2024-04-29 | 2024-03-16 | 2023-10-26 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-24 | |
| 审计意见(境内) | 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) |