| 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) | 320,446,423.79 | 435,935,225.59 | 525,825,471.16 | 670,379,374.06 | 512,671,838.11 | 517,591,811.76 | 552,224,728.92 | 640,648,411.65 | 399,584,508.73 |
| 其中：交易性金融资产(元) | - | - | - | - | 3,674,523.60 | 3,122,889.00 | 955,414.77 | - | - |
| 应收票据及应收账款(元) | 452,356,571.68 | 331,819,904.22 | 367,233,656.60 | 385,232,768.95 | 360,304,703.69 | 297,545,733.63 | 316,028,213.32 | 341,884,388.35 | 325,664,474.30 |
| 其中：应收票据(元) | 778,831.46 | 857,549.73 | 1,271,324.51 | 481,550.75 | 4,941,087.08 | 5,085,843.88 | 5,465,065.98 | 2,280,245.49 | 2,943,099.69 |
| 其中：应收账款(元) | 451,577,740.22 | 330,962,354.49 | 365,962,332.09 | 384,751,218.20 | 355,363,616.61 | 292,459,889.75 | 310,563,147.34 | 339,604,142.86 | 322,721,374.61 |
| 预付款项(元) | 299,755,222.17 | 109,641,954.75 | 49,910,398.26 | 51,869,046.16 | 22,087,769.26 | 29,785,035.40 | 20,943,149.36 | 10,693,786.44 | 9,020,211.04 |
| 其他应收款(元) | 69,096,372.92 | 58,374,433.63 | 24,750,937.97 | 31,778,720.27 | 20,668,470.59 | 21,492,240.73 | 31,743,992.64 | 22,205,204.74 | 22,151,022.78 |
| 存货(元) | 5,777,607.87 | 5,777,607.87 | 29,855.67 | 58,727.52 | 152,048.77 | 152,048.77 | 2,870,745.29 | 2,870,745.29 | 2,881,555.02 |
| 其他流动资产(元) | 242,929,755.64 | 241,113,851.82 | 207,540,817.38 | 170,116,679.58 | 165,035,720.00 | 147,927,344.21 | 92,312,421.09 | 62,341,633.92 | 93,036,007.69 |
| 流动资产合计(元) | 1,390,361,954.07 | 1,183,124,777.88 | 1,175,291,137.04 | 1,309,435,316.54 | 1,084,595,074.02 | 1,017,617,103.50 | 1,017,078,665.39 | 1,080,644,170.39 | 852,337,779.56 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | 63,250.00 | 63,250.00 | 63,250.00 | - | - | - | - |
| 长期应收款(元) | 13,351,852.22 | 13,210,616.46 | 13,069,278.36 | 12,928,173.11 | 13,477,038.28 | 13,323,380.60 | - | - | - |
| 长期股权投资(元) | 141,063,998.51 | 137,500,568.82 | 137,529,735.91 | 138,846,195.77 | 90,914,182.15 | 89,166,914.32 | 55,235,583.73 | 54,275,461.72 | 73,555,605.39 |
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 52,100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 726,560.00 | 726,560.00 |
| 其他非流动金融资产(元) | 74,730,959.65 | 77,518,359.05 | 18,490,293.81 | 11,001,251.10 | 11,001,251.10 | 11,001,251.10 | 11,001,251.10 | 11,001,251.10 | 11,001,251.10 |
| 投资性房地产(元) | 149,022,498.77 | 150,119,140.22 | - | - | - | - | - | - | - |
| 固定资产(元) | 4,168,112,012.99 | 4,211,379,780.34 | 3,334,759,653.03 | 2,719,913,251.10 | 2,161,024,563.75 | 1,311,478,946.01 | 996,782,100.62 | 992,313,481.87 | 1,011,196,645.36 |
| 在建工程(元) | 1,219,409,123.12 | 992,195,568.81 | 1,665,740,362.66 | 2,005,799,697.10 | 1,788,778,299.60 | 2,498,760,193.50 | 2,398,187,744.74 | 1,877,421,387.23 | 1,477,744,903.80 |
| 使用权资产(元) | 315,384,887.55 | 327,393,570.01 | 328,322,633.14 | 340,080,413.28 | 311,838,564.87 | 322,775,687.03 | 333,573,694.11 | 345,406,169.81 | 351,808,754.31 |
| 无形资产(元) | 1,086,540,515.12 | 1,093,787,924.99 | 1,053,752,975.68 | 1,063,032,759.49 | 818,695,997.47 | 824,748,316.37 | 830,829,236.19 | 836,456,171.54 | 842,435,928.50 |
| 商誉(元) | 179,555,171.98 | 179,555,171.98 | 179,555,171.98 | 179,555,171.98 | 135,707,316.44 | 135,707,316.44 | 135,707,316.44 | 135,707,316.44 | 135,707,316.44 |
| 长期待摊费用(元) | 80,863,481.24 | 83,869,104.17 | 81,002,804.11 | 83,910,986.51 | 87,081,175.40 | 90,109,900.95 | 93,405,646.62 | 96,701,392.30 | 99,997,137.97 |
| 递延所得税资产(元) | 98,488,124.24 | 56,397,330.74 | 137,883,951.82 | 151,499,304.34 | 135,589,703.66 | 144,801,195.80 | 49,211,983.22 | 52,467,643.29 | 77,154,104.11 |
| 其他非流动资产(元) | 269,428,014.55 | 82,469,673.37 | 278,960,264.67 | 306,823,443.59 | 520,830,780.97 | 508,820,621.42 | 425,071,426.97 | 579,441,010.40 | 516,047,043.55 |
| 非流动资产合计(元) | 7,796,050,639.94 | 7,405,496,808.96 | 7,281,230,375.17 | 7,013,553,897.37 | 6,075,102,123.69 | 5,950,793,723.54 | 5,329,105,983.74 | 4,981,917,845.70 | 4,597,375,250.53 |
| 资产总计(元) | 9,186,412,594.01 | 8,588,621,586.84 | 8,456,521,512.21 | 8,322,989,213.91 | 7,159,697,197.71 | 6,968,410,827.04 | 6,346,184,649.13 | 6,062,562,016.09 | 5,449,713,030.09 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,272,749,668.46 | 1,213,021,660.33 | 1,071,983,110.81 | 1,182,956,569.58 | 1,439,713,592.59 | 1,329,477,611.24 | 1,109,481,285.42 | 1,202,714,290.40 | 901,180,895.16 |
| 其中：交易性金融负债(元) | 7,196,093.81 | 673,645.37 | 2,020,267.54 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 302,088,002.60 | 271,575,457.62 | 288,042,547.69 | 272,935,121.42 | 373,334,154.90 | 308,563,437.97 | 180,820,239.17 | 343,384,854.78 | 265,317,468.28 |
| 其中：应付票据(元) | 15,897,432.60 | 39,852,406.60 | 91,698,582.40 | 75,261,922.00 | 54,893,144.40 | 45,931,663.20 | 38,792,088.25 | 42,772,537.45 | 21,345,426.60 |
| 其中：应付账款(元) | 286,190,570.00 | 231,723,051.02 | 196,343,965.29 | 197,673,199.42 | 318,441,010.50 | 262,631,774.77 | 142,028,150.92 | 300,612,317.33 | 243,972,041.68 |
| 合同负债(元) | 32,766,169.02 | 75,146,241.49 | 88,931,953.90 | 48,697,104.98 | 19,139,333.84 | 17,048,743.33 | 22,494,275.16 | 17,452,133.65 | 20,542,648.89 |
| 应付职工薪酬(元) | 5,981,661.11 | 10,353,612.91 | 8,935,043.31 | 9,043,185.54 | 6,343,315.48 | 9,403,466.94 | 6,781,746.69 | 6,829,527.41 | 5,169,134.38 |
| 应交税费(元) | 20,799,005.32 | 13,454,832.28 | 23,247,669.22 | 13,798,440.73 | 12,265,603.43 | 9,162,507.80 | 20,132,329.24 | 5,603,539.33 | 2,804,917.43 |
| 其他应付款(元) | 1,016,624.58 | 777,603.66 | 12,670,792.59 | 86,700,415.48 | 1,086,509.73 | 721,496.82 | 964,464.00 | 1,467,693.01 | 1,976,261.71 |
| 一年内到期的非流动负债(元) | 613,059,858.99 | 588,083,308.89 | 502,723,049.89 | 473,383,703.23 | 418,092,264.74 | 430,212,538.37 | 364,133,400.45 | 314,838,540.63 | 298,176,172.72 |
| 其他流动负债(元) | 2,438,937.39 | 4,053,001.43 | 6,764,601.93 | 3,211,589.65 | - | 402,693.40 | 305,807.55 | - | - |
| 流动负债合计(元) | 2,258,096,021.28 | 2,177,139,363.98 | 2,005,319,036.88 | 2,090,726,130.61 | 2,269,974,774.71 | 2,104,992,495.87 | 1,705,113,547.68 | 1,892,290,579.21 | 1,495,167,498.57 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,725,602,139.29 | 1,431,279,079.70 | 1,396,540,050.70 | 1,504,074,610.46 | 1,262,926,986.03 | 1,250,598,235.20 | 1,332,660,377.98 | 1,200,969,736.99 | 820,862,334.47 |
| 应付债券(元) | 477,968,815.23 | 573,103,156.49 | 563,780,444.20 | 554,435,319.31 | 545,188,466.72 | 536,102,421.74 | 527,078,441.95 | 518,100,379.20 | 509,246,908.45 |
| 租赁负债(元) | 292,736,749.28 | 289,491,432.96 | 291,652,949.09 | 304,381,567.12 | 283,805,042.09 | 285,468,107.60 | 277,456,769.66 | 322,543,140.10 | 322,151,010.43 |
| 长期应付款(元) | 1,050,885,075.58 | 899,977,770.63 | 911,012,406.45 | 626,506,028.44 | 804,373,612.98 | 838,847,402.81 | 669,226,228.08 | 358,663,625.90 | 533,630,961.80 |
| 递延收益(元) | 10,201,865.45 | 10,689,746.66 | 11,178,293.20 | 6,579,344.59 | 6,936,338.80 | 7,293,333.01 | 6,604,194.29 | 6,915,528.46 | 7,286,767.20 |
| 递延所得税负债(元) | 148,076,554.72 | 121,932,150.74 | 197,022,858.48 | 208,580,255.52 | 187,388,862.70 | 193,906,882.92 | 132,877,182.24 | 137,639,297.41 | 158,292,425.17 |
| 非流动负债合计(元) | 3,705,471,199.55 | 3,326,473,337.18 | 3,371,187,002.12 | 3,204,557,125.44 | 3,090,619,309.32 | 3,112,216,383.28 | 2,945,903,194.20 | 2,544,831,708.06 | 2,351,470,407.52 |
| 负债合计(元) | 5,963,567,220.83 | 5,503,612,701.16 | 5,376,506,039.00 | 5,295,283,256.05 | 5,360,594,084.03 | 5,217,208,879.15 | 4,651,016,741.88 | 4,437,122,287.27 | 3,846,637,906.09 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 964,836,006.00 | 953,565,233.00 | 953,564,946.00 | 953,563,559.00 | 690,987,359.00 | 690,980,570.00 | 690,972,847.00 | 686,962,698.00 | 381,644,654.00 |
| 其他权益工具(元) | 90,217,045.60 | 109,908,477.60 | 109,908,979.73 | 109,911,092.14 | 109,913,308.43 | 109,927,627.77 | 109,943,005.36 | 109,943,209.06 | 109,948,994.24 |
| 资本公积(元) | 1,281,128,568.91 | 1,164,464,626.44 | 1,180,209,067.22 | 1,180,290,290.41 | 229,222,564.76 | 226,964,531.94 | 224,689,425.99 | 201,378,630.87 | 498,127,056.12 |
| 减：库存股(元) | 19,994,821.47 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -2,957,746.47 | -3,049,579.22 | -3,459,564.20 | -3,725,167.48 | -1,010,215.55 | -2,410,513.23 | -1,459,059.91 | -1,120,236.49 | -422,880.23 |
| 盈余公积(元) | 106,030,218.36 | 106,030,218.36 | 83,892,335.56 | 83,892,335.56 | 83,892,335.56 | 83,892,335.56 | 60,969,409.13 | 60,969,409.13 | 60,969,409.13 |
| 未分配利润(元) | 784,620,312.59 | 734,119,792.89 | 737,597,207.73 | 688,402,179.92 | 678,957,268.48 | 634,795,445.69 | 603,188,859.19 | 566,713,038.11 | 551,468,899.62 |
| 归属于母公司股东权益合计(元) | 3,203,879,583.52 | 3,065,038,769.07 | 3,061,712,972.04 | 3,012,334,289.55 | 1,791,962,620.68 | 1,744,149,997.73 | 1,688,304,486.76 | 1,624,846,748.68 | 1,601,736,132.88 |
| 少数股东权益(元) | 18,965,789.66 | 19,970,116.61 | 18,302,501.17 | 15,371,668.31 | 7,140,493.00 | 7,051,950.16 | 6,863,420.49 | 592,980.14 | 1,338,991.12 |
| 股东权益合计(元) | 3,222,845,373.18 | 3,085,008,885.68 | 3,080,015,473.21 | 3,027,705,957.86 | 1,799,103,113.68 | 1,751,201,947.89 | 1,695,167,907.25 | 1,625,439,728.82 | 1,603,075,124.00 |
| 负债和股东权益合计(元) | 9,186,412,594.01 | 8,588,621,586.84 | 8,456,521,512.21 | 8,322,989,213.91 | 7,159,697,197.71 | 6,968,410,827.04 | 6,346,184,649.13 | 6,062,562,016.09 | 5,449,713,030.09 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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