| 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) | 496,269,574.74 | 500,498,693.18 | 1,034,852,036.55 | 662,758,800.09 | 544,073,473.39 | 746,286,901.73 | 477,542,358.11 | 816,045,536.77 | 1,278,693,126.42 |
| 应收票据及应收账款(元) | 1,032,101,112.70 | 1,023,388,456.23 | 951,076,127.69 | 1,275,619,287.73 | 1,312,229,599.44 | 1,215,040,866.50 | 1,143,338,781.13 | 1,101,067,968.02 | 1,268,614,511.05 |
| 其中：应收账款(元) | 1,032,101,112.70 | 1,023,388,456.23 | 951,076,127.69 | 1,275,619,287.73 | 1,312,229,599.44 | 1,215,040,866.50 | 1,143,338,781.13 | 1,101,067,968.02 | 1,268,614,511.05 |
| 预付款项(元) | 54,210,357.97 | 109,853,300.70 | 122,505,214.36 | 201,483,536.18 | 127,023,131.25 | 216,885,528.53 | 162,445,775.14 | 171,043,227.12 | 107,184,334.34 |
| 应收股利(元) | 10,500,654.90 | 10,500,654.90 | 10,500,654.90 | 10,500,654.90 | - | - | - | - | - |
| 其他应收款(元) | 7,249,500.30 | 4,281,557.14 | 7,362,621.52 | 11,005,935.88 | 11,543,994.35 | 10,361,446.80 | 6,012,762.54 | 7,231,971.87 | 6,595,206.88 |
| 存货(元) | 88,860,280.26 | 147,395,946.45 | 108,944,457.49 | 411,565,980.25 | 297,179,070.13 | 373,143,892.71 | 551,111,344.54 | 325,738,757.21 | 398,009,984.84 |
| 其他流动资产(元) | 113,765,678.52 | 113,534,643.26 | 104,490,059.55 | 121,779,877.05 | 146,605,549.73 | 120,893,741.26 | 153,727,457.00 | 123,443,064.18 | 265,307,649.86 |
| 流动资产合计(元) | 1,802,957,159.39 | 1,909,453,251.86 | 2,339,731,172.06 | 2,829,714,072.08 | 2,574,654,818.29 | 2,798,612,377.53 | 2,536,228,478.46 | 2,599,220,525.17 | 3,405,514,813.39 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 549,233,438.51 | 547,205,028.33 | 552,016,565.59 | 529,555,012.59 | 512,104,395.64 | 506,429,683.21 | 513,985,132.63 | 498,317,168.53 | 446,142,873.45 |
| 投资性房地产(元) | - | - | - | 8,413,142.85 | 8,601,157.90 | 8,789,173.05 | 8,977,188.17 | 9,167,689.69 | 9,360,202.85 |
| 固定资产(元) | 10,440,834,350.26 | 10,581,458,891.83 | 10,553,695,656.40 | 14,349,615,369.44 | 14,608,004,242.09 | 14,873,136,465.48 | 15,207,143,692.66 | 15,369,097,380.71 | 15,636,199,796.61 |
| 在建工程(元) | 335,326,199.59 | 357,642,339.77 | 264,431,381.37 | 206,753,410.63 | 114,982,708.00 | 97,943,574.73 | 373,240,847.46 | 366,654,338.77 | 227,336,429.62 |
| 使用权资产(元) | 6,249,631.70 | 6,617,181.75 | 7,828,824.35 | 28,160,835.55 | 29,597,966.06 | 28,329,066.52 | 32,779,800.26 | 34,170,962.78 | 35,562,125.30 |
| 无形资产(元) | 241,091,904.62 | 222,029,523.22 | 219,195,015.60 | 237,944,541.82 | 241,445,293.38 | 244,969,468.22 | 240,504,656.13 | 243,326,136.66 | 246,628,848.68 |
| 长期待摊费用(元) | 769,201.22 | 856,049.71 | 955,664.70 | 5,158,195.76 | 5,618,043.99 | 5,672,142.85 | 11,873,208.23 | 12,128,982.89 | 13,023,014.38 |
| 递延所得税资产(元) | 123,531,451.97 | 126,255,419.11 | 106,473,743.98 | 143,193,681.62 | 145,611,403.78 | 139,936,645.81 | 160,879,283.77 | 160,863,761.15 | 174,375,740.30 |
| 其他非流动资产(元) | 116,215,525.07 | 126,832,212.95 | 134,523,708.76 | 141,713,739.72 | 155,538,110.15 | 167,548,637.03 | 206,558,036.72 | 205,251,474.85 | 210,112,581.49 |
| 非流动资产合计(元) | 11,813,251,702.94 | 11,968,896,646.67 | 11,839,120,560.75 | 15,650,507,929.98 | 15,821,503,320.99 | 16,072,754,856.90 | 16,755,941,846.03 | 16,898,977,896.03 | 16,998,741,612.68 |
| 资产总计(元) | 13,616,208,862.33 | 13,878,349,898.53 | 14,178,851,732.81 | 18,480,222,002.06 | 18,396,158,139.28 | 18,871,367,234.43 | 19,292,170,324.49 | 19,498,198,421.20 | 20,404,256,426.07 |
| 流动负债： | |||||||||
| 短期借款(元) | 4,973,548,419.73 | 5,185,124,255.15 | 5,755,132,819.81 | 8,812,141,166.27 | 8,841,189,965.43 | 8,773,165,880.18 | 9,104,589,438.09 | 9,123,319,434.90 | 9,275,156,812.11 |
| 应付票据及应付账款(元) | 617,595,742.13 | 589,027,266.44 | 448,862,845.16 | 1,277,816,345.46 | 1,121,085,750.26 | 1,699,077,227.60 | 1,827,759,187.07 | 1,681,387,765.68 | 2,012,165,715.38 |
| 其中：应付票据(元) | 82,688,969.41 | 82,313,249.41 | 107,540,462.76 | 523,966,174.94 | 403,756,315.35 | 293,256,834.69 | 361,565,329.63 | 153,800,000.00 | 114,800,000.00 |
| 其中：应付账款(元) | 534,906,772.72 | 506,714,017.03 | 341,322,382.40 | 753,850,170.52 | 717,329,434.91 | 1,405,820,392.91 | 1,466,193,857.44 | 1,527,587,765.68 | 1,897,365,715.38 |
| 预收款项(元) | 67,255.64 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 18,802,845.73 | 391,613,159.89 | 72,824,412.34 | 26,011,360.19 | 26,274,265.58 | 394,314,241.43 | 131,547,251.53 | 53,538,598.57 | 60,264,857.10 |
| 应付职工薪酬(元) | 11,915,764.49 | 9,964,407.27 | 14,504,390.66 | 30,290,459.60 | 30,427,553.02 | 27,885,587.23 | 39,302,977.88 | 35,925,653.17 | 32,713,158.58 |
| 应交税费(元) | 41,428,217.06 | 32,417,321.96 | 22,947,522.54 | 39,554,436.39 | 35,516,500.53 | 38,893,984.13 | 32,861,404.33 | 41,211,287.59 | 14,307,756.02 |
| 应付股利(元) | 357,330.02 | 357,330.02 | 357,330.02 | 357,330.02 | 357,330.02 | 357,330.02 | 8,163,641.97 | 8,163,641.97 | 8,163,641.97 |
| 其他应付款(元) | 85,736,253.83 | 153,712,413.73 | 153,970,928.30 | 224,191,963.94 | 239,905,867.49 | 250,451,958.33 | 214,468,962.51 | 209,039,223.39 | 232,324,775.78 |
| 一年内到期的非流动负债(元) | 1,477,346,964.60 | 1,527,430,917.29 | 1,187,530,820.91 | 1,741,181,792.81 | 1,930,649,409.83 | 2,434,041,427.55 | 2,009,197,874.41 | 1,728,617,981.74 | 1,548,529,078.54 |
| 其他流动负债(元) | 1,128,345.51 | 4,061,555.63 | 1,044,265.13 | 1,054,800.95 | 1,101,603.40 | 3,054,792.54 | 1,209,469.73 | 1,328,232.84 | 1,988,993.27 |
| 流动负债合计(元) | 7,227,927,138.74 | 7,893,708,627.38 | 7,657,175,334.87 | 12,152,599,655.63 | 12,226,508,245.56 | 13,621,242,429.01 | 13,369,100,207.52 | 12,882,531,819.85 | 13,185,614,788.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,755,719,257.09 | 3,493,901,458.58 | 3,832,738,709.75 | 6,425,182,609.09 | 6,091,976,699.03 | 5,023,256,597.02 | 4,883,284,022.84 | 5,175,726,800.69 | 5,573,310,994.25 |
| 租赁负债(元) | 780,707.48 | 574,285.71 | 1,626,526.34 | 1,777,602.76 | 11,415,253.83 | - | 37,872,166.94 | 30,653,420.68 | 27,027,627.79 |
| 长期应付款(元) | 1,496,984,614.05 | 1,517,818,262.95 | 1,624,072,219.89 | 2,252,362,555.23 | 2,175,966,700.51 | 2,073,556,240.08 | 1,841,814,917.98 | 1,670,048,599.91 | 1,550,450,566.94 |
| 长期应付职工薪酬(元) | - | - | - | 71,139,497.00 | 71,907,587.47 | 72,701,925.06 | 75,576,353.87 | 76,293,154.43 | 77,020,311.64 |
| 预计负债(元) | 20,245,209.88 | 19,568,663.38 | 17,284,778.64 | 24,279,775.15 | 23,637,890.41 | 22,996,005.67 | 22,387,006.87 | 21,778,008.07 | 21,169,009.27 |
| 递延收益(元) | 48,886,876.83 | 49,724,722.50 | 50,562,568.14 | 60,425,363.66 | 62,172,240.68 | 63,918,977.64 | 66,086,620.01 | 67,694,375.06 | 69,959,679.62 |
| 递延所得税负债(元) | 19,392,841.74 | 19,395,230.39 | 20,166,952.93 | 31,108,127.81 | 31,233,841.75 | 31,264,723.09 | 34,174,616.44 | 34,245,217.74 | 35,004,789.15 |
| 其他非流动负债(元) | 69,520,706.92 | 54,562,679.53 | 81,150,846.97 | 87,469,836.07 | 93,788,825.15 | 76,703,715.25 | 82,596,873.55 | 89,858,601.33 | 95,735,358.45 |
| 非流动负债合计(元) | 5,411,530,213.99 | 5,155,545,303.04 | 5,627,602,602.66 | 8,953,745,366.77 | 8,562,099,038.83 | 7,364,398,183.81 | 7,043,792,578.50 | 7,166,298,177.91 | 7,449,678,337.11 |
| 负债合计(元) | 12,639,457,352.73 | 13,049,253,930.42 | 13,284,777,937.53 | 21,106,345,022.40 | 20,788,607,284.39 | 20,985,640,612.82 | 20,412,892,786.02 | 20,048,829,997.76 | 20,635,293,125.86 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,472,706,817.00 | 1,472,706,817.00 | 1,472,706,817.00 | 1,472,706,817.00 | 1,472,706,817.00 | 1,472,706,817.00 | 1,472,706,817.00 | 1,472,706,817.00 | 1,472,706,817.00 |
| 资本公积(元) | 1,379,843,856.21 | 1,379,843,856.21 | 1,375,489,543.55 | 1,385,094,660.37 | 1,369,860,499.19 | 1,369,860,499.19 | 1,370,833,125.26 | 1,370,261,216.11 | 1,363,484,233.73 |
| 其他综合收益(元) | - | - | - | -6,952,990.00 | -6,952,990.00 | -6,952,990.00 | -9,072,990.00 | -9,072,990.00 | -9,072,990.00 |
| 专项储备(元) | 11,770,107.42 | 2,020,435.65 | 17,260,415.81 | 30,926,566.99 | 16,157,033.83 | 5,045,543.34 | - | - | - |
| 盈余公积(元) | 136,729,413.89 | 136,729,413.89 | 136,729,413.89 | 136,729,413.89 | 136,729,413.89 | 136,729,413.89 | 136,729,413.89 | 136,729,413.89 | 136,729,413.89 |
| 未分配利润(元) | -2,513,802,851.74 | -2,641,435,413.47 | -2,612,960,329.05 | -5,284,528,827.55 | -5,028,200,799.22 | -4,774,858,401.47 | -4,054,735,414.49 | -3,530,284,321.44 | -3,234,587,107.20 |
| 归属于母公司股东权益合计(元) | 487,247,342.78 | 349,865,109.28 | 389,225,861.20 | -2,266,024,359.30 | -2,039,700,025.31 | -1,797,469,118.05 | -1,083,539,048.34 | -559,659,864.44 | -270,739,632.58 |
| 少数股东权益(元) | 489,504,166.82 | 479,230,858.83 | 504,847,934.08 | -360,098,661.04 | -352,749,119.80 | -316,804,260.34 | -37,183,413.19 | 9,028,287.88 | 39,702,932.79 |
| 股东权益合计(元) | 976,751,509.60 | 829,095,968.11 | 894,073,795.28 | -2,626,123,020.34 | -2,392,449,145.11 | -2,114,273,378.39 | -1,120,722,461.53 | -550,631,576.56 | -231,036,699.79 |
| 负债和股东权益合计(元) | 13,616,208,862.33 | 13,878,349,898.53 | 14,178,851,732.81 | 18,480,222,002.06 | 18,396,158,139.28 | 18,871,367,234.43 | 19,292,170,324.49 | 19,498,198,421.20 | 20,404,256,426.07 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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