| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 882,689,555.22 | 1,205,800,846.89 | 1,334,559,912.63 | 706,370,372.32 |
| 其中：交易性金融资产(元) | 3,438,055.90 | 537,420.26 | - | - |
| 应收票据及应收账款(元) | 135,638,590.27 | 45,240,571.40 | 37,406,016.29 | 27,088,202.79 |
| 其中：应收票据(元) | 72,310,020.85 | 19,692,740.88 | - | 26,448,000.00 |
| 其中：应收账款(元) | 63,328,569.42 | 25,547,830.52 | 37,406,016.29 | 640,202.79 |
| 预付款项(元) | 89,183,362.99 | 319,203,424.61 | 61,971,230.26 | 121,202,411.49 |
| 应收股利(元) | - | 183,177.99 | 183,177.99 | - |
| 其他应收款(元) | 51,530,475.26 | 30,378,055.66 | 71,387,482.58 | 66,065,630.49 |
| 存货(元) | 507,462,248.28 | 491,145,536.47 | 409,993,298.59 | 649,235,979.94 |
| 合同资产(元) | - | - | - | 14,500,455.34 |
| 其他流动资产(元) | 87,388,847.60 | 32,936,407.12 | 75,949,242.64 | 37,572,824.89 |
| 流动资产合计(元) | 1,762,712,635.52 | 2,125,425,440.40 | 1,991,450,360.98 | 1,622,035,877.26 |
| 非流动资产： | ||||
| 长期股权投资(元) | 50,366,758.36 | 50,581,558.23 | 50,142,689.33 | 6,892,329.51 |
| 其他非流动金融资产(元) | 14,513,357.00 | 14,513,357.00 | 14,513,357.00 | 57,633,357.00 |
| 固定资产(元) | 4,032,599,640.79 | 4,156,743,139.20 | 4,270,660,810.64 | 4,390,971,075.96 |
| 在建工程(元) | 3,439,192,261.90 | 3,301,194,360.40 | 2,667,800,671.84 | 2,501,703,750.03 |
| 使用权资产(元) | 81,103,644.79 | 75,258,259.97 | 70,938,934.52 | 61,563,553.37 |
| 无形资产(元) | 738,200,281.52 | 657,506,377.13 | 667,507,122.31 | 433,291,276.83 |
| 商誉(元) | 4,603,477.74 | 4,603,477.74 | 4,603,477.74 | 4,603,477.74 |
| 长期待摊费用(元) | 270,172,614.25 | 155,094,768.29 | 170,851,780.37 | 58,587,090.98 |
| 递延所得税资产(元) | 27,869,310.57 | 23,365,312.97 | 18,910,893.16 | 15,014,374.79 |
| 其他非流动资产(元) | 524,762.00 | - | 3,923,051.32 | 115,286,236.83 |
| 非流动资产合计(元) | 8,659,146,108.92 | 8,438,860,610.93 | 7,939,852,788.23 | 7,645,546,523.04 |
| 资产总计(元) | 10,421,858,744.44 | 10,564,286,051.33 | 9,931,303,149.21 | 9,267,582,400.30 |
| 流动负债： | ||||
| 短期借款(元) | 1,621,182,389.57 | 2,459,052,916.34 | 2,197,906,184.99 | 1,130,497,584.79 |
| 其中：交易性金融负债(元) | 5,238,601.37 | 129,035,569.08 | 11,582,524.24 | - |
| 应付票据及应付账款(元) | 1,586,860,597.06 | 1,285,883,085.76 | 1,028,117,717.58 | 1,321,385,215.06 |
| 其中：应付票据(元) | 1,208,782,821.06 | 591,317,275.66 | 594,631,041.14 | 507,947,443.15 |
| 其中：应付账款(元) | 378,077,776.00 | 694,565,810.10 | 433,486,676.44 | 813,437,771.91 |
| 预收款项(元) | - | 465,208.18 | - | 425,632.00 |
| 合同负债(元) | 33,053,230.65 | 59,115,414.07 | 42,628,532.78 | 61,403,362.00 |
| 应付职工薪酬(元) | 43,054,368.23 | 46,692,756.38 | 69,104,523.78 | 28,949,648.50 |
| 应交税费(元) | 56,948,705.31 | 63,887,289.03 | 11,307,457.38 | 21,736,039.97 |
| 其他应付款(元) | 9,573,751.40 | 10,540,073.60 | 8,165,112.35 | 9,118,407.00 |
| 一年内到期的非流动负债(元) | 119,754,895.51 | 105,494,338.90 | 432,807,865.83 | 791,461,162.46 |
| 其他流动负债(元) | 18,539,776.95 | 5,336,977.45 | 2,995,582.38 | 3,620,987.11 |
| 流动负债合计(元) | 3,494,206,316.05 | 4,165,503,628.79 | 3,804,615,501.31 | 3,368,598,038.89 |
| 非流动负债： | ||||
| 长期借款(元) | 3,991,714,568.41 | 3,751,236,986.87 | 3,300,896,809.12 | 2,805,059,767.24 |
| 租赁负债(元) | 80,533,432.20 | 72,365,608.00 | 67,688,474.08 | 55,348,863.55 |
| 专项应付款(元) | 36,618,222.02 | 36,129,920.68 | 36,687,155.08 | 36,278,247.00 |
| 预计负债(元) | 2,871,974.41 | 6,367,954.15 | 6,286,181.32 | 6,274,940.80 |
| 递延收益(元) | 220,603,748.05 | 220,646,348.05 | 217,449,048.05 | 217,628,348.05 |
| 递延所得税负债(元) | 37,133,677.56 | 11,774,723.49 | 11,774,723.49 | 11,692,119.94 |
| 非流动负债合计(元) | 4,369,475,622.65 | 4,098,521,541.24 | 3,640,782,391.14 | 3,132,282,286.58 |
| 负债合计(元) | 7,863,681,938.70 | 8,264,025,170.03 | 7,445,397,892.45 | 6,500,880,325.47 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 731,869,566.00 | 731,869,566.00 | 731,869,566.00 | 731,869,566.00 |
| 资本公积(元) | 965,472,405.28 | 965,472,405.28 | 965,472,405.28 | 965,472,405.28 |
| 其他综合收益(元) | 5,199,255.22 | -119,859,367.86 | 4,975,731.25 | 1,241,080.08 |
| 专项储备(元) | 852,300.79 | 3,010,759.67 | 232,318.49 | 529,053.17 |
| 盈余公积(元) | 29,759,911.69 | 28,118,420.63 | 28,118,420.63 | 26,907,086.77 |
| 未分配利润(元) | 727,528,544.45 | 636,213,802.83 | 695,531,721.05 | 985,082,811.77 |
| 归属于母公司股东权益合计(元) | 2,460,681,983.43 | 2,244,825,586.55 | 2,426,200,162.70 | 2,711,102,003.07 |
| 少数股东权益(元) | 97,494,822.31 | 55,435,294.75 | 59,705,094.06 | 55,600,071.76 |
| 股东权益合计(元) | 2,558,176,805.74 | 2,300,260,881.30 | 2,485,905,256.76 | 2,766,702,074.83 |
| 负债和股东权益合计(元) | 10,421,858,744.44 | 10,564,286,051.33 | 9,931,303,149.21 | 9,267,582,400.30 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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