| 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) | 1,142,193,220.49 | 902,231,188.11 | 740,188,623.52 | 1,491,807,652.54 | 1,230,407,399.68 | 1,015,522,517.85 | 1,028,127,454.82 | 1,836,546,714.85 | 1,821,103,328.73 |
| 其中：交易性金融资产(元) | - | 20,134,301.37 | 321,749,506.85 | 50,030,000.00 | 904,823,072.83 | 1,652,784,111.74 | 2,025,745,633.05 | 2,245,423,409.48 | 2,615,463,611.54 |
| 应收票据及应收账款(元) | 50,000,000.00 | - | 653,691.09 | 3,720,000.00 | 6,388,703.39 | - | - | - | 1,850,900.00 |
| 其中：应收票据(元) | 50,000,000.00 | - | 653,691.09 | 3,720,000.00 | 6,388,703.39 | - | - | - | 1,850,900.00 |
| 预付款项(元) | 5,051,438.97 | 3,908,136.59 | 15,620,222.13 | 15,055,421.40 | 12,084,440.01 | 12,703,602.67 | 31,396,202.37 | 14,154,239.25 | 27,184,150.91 |
| 其他应收款(元) | 56,218,025.00 | 56,218,025.00 | 47,500.00 | 47,500.00 | 47,500.00 | 47,500.00 | - | - | - |
| 存货(元) | 539,701,503.04 | 428,606,137.32 | 491,020,284.61 | 318,908,436.19 | 367,626,620.53 | 372,328,436.64 | 367,532,824.65 | 437,608,943.28 | 371,704,200.67 |
| 其他流动资产(元) | 30,246,226.58 | 358,390,327.15 | 361,821,161.41 | 262,803,079.98 | 245,021,967.68 | 179,164,840.12 | 157,022,595.72 | 162,018,655.96 | 164,033,709.65 |
| 流动资产合计(元) | 1,823,410,414.08 | 1,774,395,743.54 | 1,934,220,417.45 | 2,161,748,530.14 | 2,776,399,704.12 | 3,232,551,009.02 | 3,609,824,710.61 | 4,695,751,962.82 | 5,001,339,901.50 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 45,602,117.99 | 45,994,539.78 | 47,298,641.17 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 50,012,602.74 |
| 固定资产(元) | 5,985,611,193.36 | 6,157,579,552.49 | 3,388,268,452.85 | 3,485,209,853.94 | 3,534,705,989.74 | 2,967,054,193.35 | 3,025,895,633.76 | 3,129,392,830.10 | 3,230,605,528.98 |
| 在建工程(元) | 4,622,710,703.18 | 4,232,354,077.61 | 5,218,880,466.54 | 3,817,566,831.41 | 2,115,951,790.90 | 2,043,589,679.78 | 924,136,302.11 | 460,670,329.56 | 170,892,304.04 |
| 无形资产(元) | 231,837,911.92 | 232,637,474.22 | 233,148,881.05 | 234,469,809.25 | 223,391,863.48 | 224,650,382.11 | 194,367,537.03 | 195,468,511.35 | 196,569,485.67 |
| 递延所得税资产(元) | 17,673,633.18 | 10,288,579.23 | 3,173,314.38 | 3,317,362.64 | 3,208,655.97 | 3,447,495.79 | 1,524,692.76 | 1,524,692.76 | 1,524,692.76 |
| 其他非流动资产(元) | 423,714,241.98 | 440,029,223.93 | 998,600,621.74 | 1,461,493,418.29 | 1,690,356,833.44 | 1,459,925,160.33 | 1,666,400,751.31 | 1,053,079,360.91 | 875,451,732.78 |
| 非流动资产合计(元) | 11,327,149,801.61 | 11,118,883,447.26 | 9,889,370,377.73 | 9,002,057,275.53 | 7,567,615,133.53 | 6,698,666,911.36 | 5,812,324,916.97 | 4,840,135,724.68 | 4,525,056,346.97 |
| 资产总计(元) | 13,150,560,215.69 | 12,893,279,190.80 | 11,823,590,795.18 | 11,163,805,805.67 | 10,344,014,837.65 | 9,931,217,920.38 | 9,422,149,627.58 | 9,535,887,687.50 | 9,526,396,248.47 |
| 流动负债： | |||||||||
| 短期借款(元) | 450,000,000.00 | 400,000,000.00 | 400,000,000.00 | 570,716,887.60 | 573,388,703.39 | 400,000,000.00 | 100,000,000.00 | 400,000,000.00 | 311,850,900.00 |
| 应付票据及应付账款(元) | 1,202,124,370.51 | 1,463,651,002.36 | 1,127,401,532.58 | 962,417,767.73 | 699,671,141.03 | 613,374,019.53 | 460,175,801.46 | 391,924,511.70 | 317,938,975.95 |
| 其中：应付票据(元) | - | - | - | - | - | 5,325,884.07 | 11,368,663.69 | 6,842,779.62 | 42,620,252.48 |
| 其中：应付账款(元) | 1,202,124,370.51 | 1,463,651,002.36 | 1,127,401,532.58 | 962,417,767.73 | 699,671,141.03 | 608,048,135.46 | 448,807,137.77 | 385,081,732.08 | 275,318,723.47 |
| 合同负债(元) | 45,874,697.12 | 55,544,606.06 | 117,673,278.87 | 47,757,215.48 | 50,971,089.37 | 59,608,020.35 | 152,370,615.01 | 55,043,276.20 | 78,845,759.94 |
| 应付职工薪酬(元) | 49,961,138.72 | 62,972,266.37 | 74,903,517.02 | 54,511,782.02 | 35,877,188.34 | 70,806,215.02 | 63,235,426.31 | 47,447,399.35 | 31,677,738.93 |
| 应交税费(元) | 5,681,266.93 | 5,911,021.68 | 3,239,007.37 | 3,345,196.74 | 4,919,625.40 | 33,107,193.41 | 3,855,426.39 | 50,899,282.01 | 141,316,293.42 |
| 应付股利(元) | 30,250,000.00 | - | - | - | 91,300,000.00 | - | - | - | 215,050,000.00 |
| 其他应付款(元) | 2,400,359.86 | 2,791,010.92 | 2,202,460.63 | 2,517,010.91 | 3,065,959.29 | 3,181,467.43 | 3,133,824.14 | 2,861,449.27 | 2,897,053.55 |
| 一年内到期的非流动负债(元) | 185,903,772.04 | 2,111,231.63 | 1,167,279.54 | 705,153.75 | - | - | - | - | - |
| 其他流动负债(元) | 5,963,710.63 | 7,220,798.79 | 15,951,217.34 | 6,208,438.01 | 6,626,241.62 | 7,749,042.65 | 19,808,179.95 | 7,155,625.91 | 10,249,948.79 |
| 流动负债合计(元) | 1,978,159,315.81 | 2,000,201,937.81 | 1,742,538,293.35 | 1,648,179,452.24 | 1,465,819,948.44 | 1,187,825,958.39 | 802,579,273.26 | 955,331,544.44 | 1,109,826,670.58 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,429,869,563.45 | 2,151,117,003.33 | 1,345,939,680.00 | 838,311,475.00 | 201,273,255.55 | - | - | - | - |
| 递延收益(元) | 88,614,927.03 | 91,191,104.61 | 90,374,668.89 | 92,886,926.52 | 92,868,696.35 | 95,335,222.28 | 91,183,881.55 | 86,960,607.49 | 80,784,333.43 |
| 递延所得税负债(元) | 30,354,604.69 | 16,657,627.63 | 16,817,705.70 | 5,224,954.98 | 3,374,490.81 | 4,031,120.94 | - | - | - |
| 非流动负债合计(元) | 2,548,839,095.17 | 2,258,965,735.57 | 1,453,132,054.59 | 936,423,356.50 | 297,516,442.71 | 99,366,343.22 | 91,183,881.55 | 86,960,607.49 | 80,784,333.43 |
| 负债合计(元) | 4,526,998,410.98 | 4,259,167,673.38 | 3,195,670,347.94 | 2,584,602,808.74 | 1,763,336,391.15 | 1,287,192,301.61 | 893,763,154.81 | 1,042,292,151.93 | 1,190,611,004.01 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 |
| 资本公积(元) | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 |
| 专项储备(元) | 4,003,323.16 | 3,392,123.41 | 8,182,069.61 | 15,219,245.82 | 22,487,175.18 | 20,621,652.33 | 21,639,944.18 | 19,102,820.77 | 16,370,457.37 |
| 盈余公积(元) | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 |
| 未分配利润(元) | 3,349,059,034.38 | 3,360,219,946.84 | 3,349,238,930.46 | 3,293,484,303.94 | 3,287,691,824.15 | 3,352,904,519.27 | 3,236,247,081.42 | 3,203,993,267.63 | 3,048,915,339.92 |
| 归属于母公司股东权益合计(元) | 8,623,561,804.71 | 8,634,111,517.42 | 8,627,920,447.24 | 8,579,202,996.93 | 8,580,678,446.50 | 8,644,025,618.77 | 8,528,386,472.77 | 8,493,595,535.57 | 8,335,785,244.46 |
| 股东权益合计(元) | 8,623,561,804.71 | 8,634,111,517.42 | 8,627,920,447.24 | 8,579,202,996.93 | 8,580,678,446.50 | 8,644,025,618.77 | 8,528,386,472.77 | 8,493,595,535.57 | 8,335,785,244.46 |
| 负债和股东权益合计(元) | 13,150,560,215.69 | 12,893,279,190.80 | 11,823,590,795.18 | 11,163,805,805.67 | 10,344,014,837.65 | 9,931,217,920.38 | 9,422,149,627.58 | 9,535,887,687.50 | 9,526,396,248.47 |
| 公告日期 | 2024-04-23 | 2024-03-19 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-03-02 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 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) |