| 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) | 1,264,113,055.87 | 720,087,008.74 | 747,588,724.95 | 559,959,328.46 | 780,148,842.79 | 415,281,684.76 | 449,038,255.95 | 538,454,614.31 | 1,057,060,051.64 |
| 应收票据及应收账款(元) | 23,211,627.37 | 783,324.81 | 80,299,632.62 | 63,705,186.79 | 1,426,832.72 | 56,429,201.59 | 751,831.54 | 8,491,230.10 | - |
| 其中：应收账款(元) | 23,211,627.37 | 783,324.81 | 80,299,632.62 | 63,705,186.79 | 1,426,832.72 | 56,429,201.59 | 751,831.54 | 8,491,230.10 | - |
| 预付款项(元) | 6,683,912.97 | 2,882,988.04 | 3,500,709.57 | 3,644,904.67 | 8,647,545.60 | 3,659,338.96 | 34,082,688.44 | 9,557,749.72 | 13,420,132.43 |
| 其他应收款(元) | 15,172,031.97 | 220,408.81 | 7,371,321.23 | 833,834.24 | 9,800,333.24 | 464,790.07 | 913,469.98 | 464,255.78 | 375,872.23 |
| 存货(元) | 42,720,892.01 | 32,503,895.54 | 60,639,941.83 | 41,291,141.60 | 50,776,466.07 | 52,611,359.64 | 40,394,759.93 | 46,563,046.61 | 56,390,731.37 |
| 其他流动资产(元) | 13,368,085.74 | 16,479,563.87 | 420,002.61 | 109,422.44 | 165,529.30 | 73,166.55 | 56,211.57 | 56,491.57 | 66,714.64 |
| 流动资产合计(元) | 1,365,269,605.93 | 772,957,189.81 | 899,820,332.81 | 669,543,818.20 | 850,965,549.72 | 528,519,541.57 | 525,237,217.41 | 603,587,388.09 | 1,127,313,502.31 |
| 非流动资产： | |||||||||
| 固定资产(元) | 3,639,303,153.22 | 3,672,770,741.43 | 3,422,748,785.46 | 3,435,191,922.01 | 3,452,710,595.00 | 3,434,438,980.11 | 3,314,585,137.15 | 3,337,000,713.18 | 3,356,224,066.62 |
| 在建工程(元) | 204,809,485.41 | 149,437,130.37 | 64,807,181.32 | 10,708,968.57 | 607,017.49 | 3,760,126.37 | 53,369,047.83 | 46,010,715.18 | 17,165,250.04 |
| 使用权资产(元) | 11,082,481.25 | 11,186,004.98 | 11,305,084.58 | 18,157,229.91 | 11,135,308.35 | 11,228,065.68 | - | - | - |
| 无形资产(元) | 803,657,949.42 | 784,747,335.34 | 1,012,837,112.45 | 1,014,322,879.76 | 1,019,101,792.35 | 1,021,763,430.40 | 916,798,114.10 | 920,523,637.78 | 924,724,685.20 |
| 商誉(元) | 169,968,604.79 | 169,968,604.79 | 96,829,011.53 | 60,896,573.41 | 61,888,675.18 | 37,755,871.51 | 5,655,068.68 | 5,655,068.68 | 5,655,068.68 |
| 长期待摊费用(元) | 3,005,865.13 | 3,384,252.58 | 3,112,108.89 | 3,299,996.85 | 2,745,270.57 | 3,008,202.37 | 46,168.61 | 100,847.95 | 165,085.65 |
| 递延所得税资产(元) | 16,802,989.26 | 16,214,198.22 | 6,772,987.82 | 4,978,492.95 | 4,547,396.64 | 4,476,054.05 | 3,656,653.76 | 2,796,075.32 | 1,956,325.91 |
| 其他非流动资产(元) | 184,780,727.83 | 58,006,997.83 | 106,939,796.00 | 69,903,315.00 | 398,390.93 | 432,900.00 | 2,993,338.64 | 1,407,817.52 | 855,855.70 |
| 非流动资产合计(元) | 5,033,411,256.31 | 4,865,715,265.54 | 4,725,352,068.05 | 4,617,459,378.46 | 4,553,134,446.51 | 4,516,863,630.49 | 4,297,103,528.77 | 4,313,494,875.61 | 4,306,746,337.80 |
| 资产总计(元) | 6,398,680,862.24 | 5,638,672,455.35 | 5,625,172,400.86 | 5,287,003,196.66 | 5,404,099,996.23 | 5,045,383,172.06 | 4,822,340,746.18 | 4,917,082,263.70 | 5,434,059,840.11 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,218,859,569.46 | 890,961,902.79 | 890,798,472.22 | 570,521,305.56 | 751,021,269.44 | 520,679,583.34 | 270,335,000.00 | 270,335,000.00 | 611,045,738.24 |
| 应付票据及应付账款(元) | 58,362,352.94 | 65,412,199.33 | 44,064,058.49 | 29,762,845.20 | 32,441,854.39 | 22,692,756.85 | 24,710,821.75 | 27,157,057.57 | 14,759,118.84 |
| 其中：应付账款(元) | 58,362,352.94 | 65,412,199.33 | 44,064,058.49 | 29,762,845.20 | 32,441,854.39 | 22,692,756.85 | 24,710,821.75 | 27,157,057.57 | 14,759,118.84 |
| 合同负债(元) | 2,243,204.51 | 11,129,148.84 | 2,750,044.49 | 4,523,923.39 | 13,117,382.31 | 1,040,304.22 | 6,938,508.92 | 8,128,165.14 | 7,006,458.86 |
| 应付职工薪酬(元) | 15,950,858.87 | 40,913,936.96 | 31,857,209.67 | 28,291,232.71 | 21,542,832.90 | 37,551,138.12 | 30,144,174.65 | 26,958,157.78 | 14,697,136.88 |
| 应交税费(元) | 37,911,601.07 | 55,663,167.40 | 44,082,600.71 | 43,938,020.59 | 26,531,318.06 | 43,849,267.38 | 21,273,711.77 | 40,965,823.53 | 28,865,810.37 |
| 其他应付款(元) | 4,996,116.98 | 166,177,368.93 | 4,872,017.41 | 4,618,979.78 | 6,026,125.45 | 4,781,736.15 | 4,187,555.78 | 5,961,588.98 | 5,056,371.69 |
| 一年内到期的非流动负债(元) | 765,995,860.85 | 817,410,746.11 | 791,734,108.67 | 424,577,453.06 | 234,346,611.77 | 44,078,565.95 | 150,234,583.34 | 330,519,722.23 | 301,521,186.11 |
| 其他流动负债(元) | 291,616.59 | 1,446,789.35 | 357,505.78 | 715,750.77 | 1,705,259.70 | 135,239.55 | 902,006.16 | 1,056,661.47 | 910,839.65 |
| 流动负债合计(元) | 2,104,611,181.27 | 2,049,115,259.71 | 1,810,516,017.44 | 1,106,949,511.06 | 1,086,732,654.02 | 674,808,591.56 | 508,726,362.37 | 711,082,176.70 | 983,862,660.64 |
| 非流动负债： | |||||||||
| 长期借款(元) | 835,027,152.76 | 212,925,255.53 | 249,703,430.78 | 418,460,027.78 | 637,901,526.40 | 738,050,513.90 | 740,950,555.56 | 700,936,111.11 | 730,084,813.89 |
| 租赁负债(元) | 5,007,238.60 | 4,972,761.97 | 9,361,093.46 | 9,042,563.52 | 8,931,989.62 | 8,823,122.28 | - | - | - |
| 长期应付款(元) | 96,066,068.44 | 94,282,328.97 | - | - | - | - | - | - | - |
| 预计负债(元) | 23,938,592.48 | 23,751,601.18 | 23,570,137.17 | 23,388,673.15 | 23,207,209.13 | 23,026,200.51 | 19,424,504.10 | 19,265,348.97 | 19,106,193.84 |
| 递延收益(元) | 15,659,372.47 | 15,814,998.50 | 17,736,410.80 | 17,611,261.04 | 17,743,012.34 | 16,351,000.00 | 6,236,500.00 | 5,049,000.00 | 5,061,500.00 |
| 递延所得税负债(元) | 52,494,734.28 | 53,738,248.05 | 38,890,872.88 | 35,490,667.47 | 35,994,838.54 | 32,456,049.75 | - | - | - |
| 其他非流动负债(元) | - | - | 388,747,400.00 | 388,747,400.00 | 388,747,400.00 | 388,747,400.00 | 388,747,400.00 | 388,747,400.00 | 388,747,400.00 |
| 非流动负债合计(元) | 1,028,193,159.03 | 405,485,194.20 | 728,009,345.09 | 892,740,592.96 | 1,112,525,976.03 | 1,207,454,286.44 | 1,155,358,959.66 | 1,113,997,860.08 | 1,142,999,907.73 |
| 负债合计(元) | 3,132,804,340.30 | 2,454,600,453.91 | 2,538,525,362.53 | 1,999,690,104.02 | 2,199,258,630.05 | 1,882,262,878.00 | 1,664,085,322.03 | 1,825,080,036.78 | 2,126,862,568.37 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 978,000,000.00 | 978,000,000.00 | 978,000,000.00 | 978,000,000.00 | 978,000,000.00 | 978,000,000.00 | 978,000,000.00 | 978,000,000.00 | 978,000,000.00 |
| 资本公积(元) | 1,692,542,320.54 | 1,692,542,320.54 | 1,692,542,320.54 | 1,692,542,320.54 | 1,699,802,554.92 | 1,699,802,554.92 | 1,699,802,554.92 | 1,699,802,554.92 | 1,699,802,554.92 |
| 专项储备(元) | 1,442,684.65 | 458,229.11 | 1,523,009.08 | 1,013,990.91 | 525,921.05 | - | - | - | - |
| 盈余公积(元) | 134,907,134.69 | 134,907,134.69 | 101,808,297.95 | 101,808,297.95 | 101,808,297.95 | 101,808,297.95 | 54,474,149.05 | 54,474,149.05 | 54,474,149.05 |
| 未分配利润(元) | 458,984,382.06 | 378,164,317.10 | 312,773,410.76 | 513,948,483.24 | 402,902,411.69 | 361,679,288.75 | 425,978,720.18 | 359,725,522.95 | 574,920,567.77 |
| 归属于母公司股东权益合计(元) | 3,265,876,521.94 | 3,184,072,001.44 | 3,086,647,038.33 | 3,287,313,092.64 | 3,183,039,185.61 | 3,141,290,141.62 | 3,158,255,424.15 | 3,092,002,226.92 | 3,307,197,271.74 |
| 少数股东权益(元) | - | - | - | - | 21,802,180.57 | 21,830,152.44 | - | - | - |
| 股东权益合计(元) | 3,265,876,521.94 | 3,184,072,001.44 | 3,086,647,038.33 | 3,287,313,092.64 | 3,204,841,366.18 | 3,163,120,294.06 | 3,158,255,424.15 | 3,092,002,226.92 | 3,307,197,271.74 |
| 负债和股东权益合计(元) | 6,398,680,862.24 | 5,638,672,455.35 | 5,625,172,400.86 | 5,287,003,196.66 | 5,404,099,996.23 | 5,045,383,172.06 | 4,822,340,746.18 | 4,917,082,263.70 | 5,434,059,840.11 |
| 公告日期 | 2024-04-23 | 2024-03-23 | 2023-10-20 | 2023-08-26 | 2023-04-27 | 2023-03-28 | 2022-10-18 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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