| 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) | 3,543,462,093.43 | 3,705,425,568.85 | 3,087,372,389.34 | 3,079,552,740.22 | 2,466,136,477.00 | 2,469,176,452.26 | 2,526,569,460.38 | 1,306,193,787.14 | 1,161,042,241.51 |
| 应收票据及应收账款(元) | 73,403,847.18 | 85,176,265.27 | 69,277,098.62 | 57,166,737.02 | 59,838,077.65 | 78,524,310.80 | 45,593,359.92 | 38,924,965.35 | 47,001,649.45 |
| 其中：应收票据(元) | 146,650.00 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 73,257,197.18 | 85,176,265.27 | 69,277,098.62 | 57,166,737.02 | 59,838,077.65 | 78,524,310.80 | 45,593,359.92 | 38,924,965.35 | 47,001,649.45 |
| 预付款项(元) | 60,722,901.32 | 32,183,563.05 | 7,585,621.58 | 3,965,231.48 | 8,513,242.99 | 5,242,842.07 | 8,559,105.70 | 2,955,477.97 | 1,463,492.91 |
| 应收股利(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,082,840.50 | 2,000,000.00 | 4,144,137.25 | 2,000,000.00 | 2,000,000.00 | 33,341,829.00 |
| 其他应收款(元) | 12,288,411.07 | 19,929,920.38 | 26,130,746.89 | 25,399,500.21 | 23,063,061.46 | 110,942,964.54 | 4,562,334.37 | 13,902,188.85 | 13,542,692.47 |
| 存货(元) | 9,130,831.22 | 11,119,593.41 | 11,753,574.43 | 10,970,265.66 | 11,103,508.06 | 11,579,849.04 | 10,466,340.05 | 8,611,495.98 | 5,761,684.39 |
| 合同资产(元) | - | 3,254,656.74 | - | - | 11,555,949.83 | 1,780,512.78 | 7,007,137.07 | 2,969,087.15 | 5,314,979.76 |
| 一年内到期的非流动资产(元) | - | 10,018,333.33 | 9,888,178.25 | 10,424,417.24 | 10,834,442.31 | - | - | - | - |
| 其他流动资产(元) | 157,063,485.40 | 177,749,257.48 | 540,190,181.34 | 556,881,572.46 | 522,669,280.38 | 140,534,155.06 | 442,232,204.24 | 432,250,202.68 | 339,530,934.15 |
| 流动资产合计(元) | 3,858,071,569.62 | 4,046,857,158.51 | 3,754,197,790.45 | 3,746,443,304.79 | 3,115,714,039.68 | 2,821,925,223.80 | 3,046,989,941.73 | 1,807,807,205.12 | 1,606,999,503.64 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 8,049,497,522.04 | 7,782,107,005.70 | 4,246,972,623.38 | 4,084,874,302.85 | 4,705,539,734.13 | 4,607,640,751.46 | 4,509,679,461.76 | 4,892,506,627.84 | 4,692,356,879.19 |
| 其他权益工具投资(元) | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 |
| 固定资产(元) | 5,246,311,086.14 | 5,269,033,359.25 | 4,271,455,976.66 | 3,870,569,836.93 | 3,846,403,812.68 | 3,820,356,016.78 | 3,844,320,417.15 | 3,870,962,868.31 | 3,535,707,681.09 |
| 在建工程(元) | 2,980,477,461.40 | 2,862,289,306.22 | 2,678,801,875.29 | 3,091,045,795.76 | 2,478,183,725.20 | 2,827,254,358.61 | 3,179,722,364.70 | 2,820,070,500.80 | 2,588,008,248.02 |
| 使用权资产(元) | 8,364,511.53 | 9,972,899.11 | 6,072,770.70 | 6,243,598.15 | 6,036,648.94 | 7,139,364.06 | 7,716,177.64 | 8,504,870.48 | 6,648,443.73 |
| 无形资产(元) | 1,429,297,701.89 | 1,436,572,507.89 | 1,292,152,393.29 | 1,284,762,520.55 | 1,263,679,046.20 | 1,208,353,750.05 | 279,442,909.43 | 233,550,719.62 | 235,270,736.65 |
| 长期待摊费用(元) | 17,293,195.41 | 18,334,721.69 | 20,274,144.09 | 19,170,444.23 | 19,542,453.21 | 19,526,897.98 | 13,636,085.15 | 13,000,067.26 | 13,890,243.40 |
| 递延所得税资产(元) | 42,223,203.77 | 42,223,203.77 | 17,261,745.61 | 17,051,799.88 | 16,955,988.00 | 16,955,988.00 | 7,955,496.85 | 7,955,496.85 | 7,955,496.85 |
| 其他非流动资产(元) | 479,520,811.50 | 451,187,116.22 | 497,951,586.04 | 508,822,369.38 | 953,800,061.79 | 967,390,969.79 | 1,098,869,095.55 | 1,118,304,451.62 | 1,234,539,924.77 |
| 非流动资产合计(元) | 18,352,083,596.48 | 17,970,818,222.65 | 13,130,041,217.86 | 12,981,638,770.53 | 13,389,239,572.95 | 13,573,716,199.53 | 13,040,440,111.03 | 13,063,953,705.58 | 12,413,475,756.50 |
| 资产总计(元) | 22,210,155,166.10 | 22,017,675,381.16 | 16,884,239,008.31 | 16,728,082,075.32 | 16,504,953,612.63 | 16,395,641,423.33 | 16,087,430,052.76 | 14,871,760,910.70 | 14,020,475,260.14 |
| 流动负债： | |||||||||
| 短期借款(元) | 53,035,438.90 | 53,041,638.89 | 20,013,777.78 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 688,352,923.71 | 767,198,600.46 | 612,291,495.07 | 644,121,931.26 | 572,347,683.19 | 724,999,566.73 | 502,421,810.95 | 457,426,949.61 | 432,412,160.61 |
| 其中：应付票据(元) | 9,000,000.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 679,352,923.71 | 767,198,600.46 | 612,291,495.07 | 644,121,931.26 | 572,347,683.19 | 724,999,566.73 | 502,421,810.95 | 457,426,949.61 | 432,412,160.61 |
| 预收款项(元) | 61,071.46 | 1,329,648.41 | 81,942.13 | 164,297.19 | 102,036.06 | 54,586.66 | - | - | - |
| 合同负债(元) | 10,072,376.91 | 3,879,551.47 | 1,088,527.95 | 1,353,137.60 | 2,228,404.75 | 2,189,835.42 | 3,550,940.69 | 2,639,647.53 | 4,351,586.41 |
| 应付职工薪酬(元) | 89,077,867.17 | 109,008,944.21 | 75,976,440.05 | 72,400,596.55 | 59,347,662.33 | 98,485,780.36 | 102,244,684.25 | 97,204,383.80 | 89,216,154.72 |
| 应交税费(元) | 28,610,446.78 | 53,300,903.19 | 19,732,961.01 | 22,621,389.43 | 28,536,762.53 | 23,862,515.89 | 17,913,252.37 | 18,921,343.95 | 25,206,561.76 |
| 其他应付款(元) | 1,667,691,296.66 | 1,735,893,817.62 | 90,803,883.77 | 89,906,536.88 | 89,915,885.46 | 85,436,560.71 | 255,615,903.36 | 254,682,485.70 | 44,358,359.27 |
| 一年内到期的非流动负债(元) | 56,668,496.16 | 57,737,914.89 | 62,782,919.57 | 114,291,688.19 | 23,248,758.59 | 22,522,242.40 | 17,606,822.34 | 14,076,048.60 | 63,422,558.97 |
| 流动负债合计(元) | 2,593,569,917.75 | 2,781,391,019.14 | 882,771,947.33 | 944,859,577.10 | 775,727,192.91 | 957,551,088.17 | 899,353,413.96 | 844,950,859.19 | 658,967,381.74 |
| 非流动负债： | |||||||||
| 长期借款(元) | 3,954,707,750.99 | 3,852,081,385.60 | 4,417,442,371.47 | 4,392,074,107.39 | 4,479,698,399.89 | 4,338,515,099.87 | 4,348,525,595.56 | 3,280,660,230.71 | 2,946,638,108.04 |
| 租赁负债(元) | 3,156,325.21 | 4,466,573.11 | 1,173,136.16 | 1,780,253.76 | 2,405,887.24 | 3,140,431.41 | 4,298,316.59 | 4,696,134.41 | 3,593,476.57 |
| 长期应付款(元) | 290,000,000.00 | 290,000,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 170,409,230.98 | 169,474,980.32 | 98,807,029.57 | 98,466,791.85 | 92,401,169.09 | 91,694,160.93 | 73,624,014.01 | 57,424,386.09 | 58,649,816.03 |
| 递延所得税负债(元) | 61,437,948.98 | 61,437,948.98 | 50,077,692.16 | 50,006,753.87 | 49,797,065.63 | 49,797,065.63 | 46,651,358.02 | 46,651,358.02 | 46,651,358.02 |
| 其他非流动负债(元) | 100,592,000.00 | 100,592,000.00 | 100,592,000.00 | 100,592,000.00 | 100,592,000.00 | 100,592,000.00 | - | - | - |
| 非流动负债合计(元) | 4,580,303,256.16 | 4,478,052,888.01 | 4,668,092,229.36 | 4,642,919,906.87 | 4,724,894,521.85 | 4,583,738,757.84 | 4,473,099,284.18 | 3,389,432,109.23 | 3,055,532,758.66 |
| 负债合计(元) | 7,173,873,173.91 | 7,259,443,907.15 | 5,550,864,176.69 | 5,587,779,483.97 | 5,500,621,714.76 | 5,541,289,846.01 | 5,372,452,698.14 | 4,234,382,968.42 | 3,714,500,140.40 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 4,285,724,351.00 | 4,285,724,351.00 | 2,249,161,747.00 | 2,249,161,747.00 | 2,249,161,747.00 | 2,249,161,747.00 | 2,249,161,747.00 | 2,249,161,747.00 | 2,249,161,747.00 |
| 资本公积(元) | 2,510,313,264.47 | 2,503,727,266.11 | 1,696,394,867.72 | 1,696,493,231.90 | 1,695,842,559.79 | 1,692,299,338.62 | 1,694,147,665.63 | 1,694,170,293.27 | 1,691,508,549.18 |
| 其他综合收益(元) | -102,055,145.32 | -101,996,786.84 | -38,673,857.41 | -38,673,857.41 | -43,151,222.95 | -43,151,222.95 | -92,284,669.07 | -82,471,933.03 | -144,014,625.35 |
| 盈余公积(元) | 1,189,492,239.87 | 1,189,492,239.87 | 1,142,246,322.47 | 1,142,246,322.47 | 1,142,246,322.47 | 1,142,246,322.47 | 1,102,160,852.93 | 1,102,160,852.93 | 1,102,160,852.93 |
| 未分配利润(元) | 5,680,549,896.48 | 5,423,344,340.65 | 4,839,114,126.40 | 4,656,145,549.92 | 4,546,140,230.97 | 4,439,884,898.62 | 4,400,320,272.07 | 4,325,301,101.11 | 4,173,964,355.45 |
| 归属于母公司股东权益合计(元) | 13,564,024,606.50 | 13,300,291,410.79 | 9,888,243,206.18 | 9,705,372,993.88 | 9,590,239,637.28 | 9,480,441,083.76 | 9,353,505,868.56 | 9,288,322,061.28 | 9,072,780,879.21 |
| 少数股东权益(元) | 1,472,257,385.69 | 1,457,940,063.22 | 1,445,131,625.44 | 1,434,929,597.47 | 1,414,092,260.59 | 1,373,910,493.56 | 1,361,471,486.06 | 1,349,055,881.00 | 1,233,194,240.53 |
| 股东权益合计(元) | 15,036,281,992.19 | 14,758,231,474.01 | 11,333,374,831.62 | 11,140,302,591.35 | 11,004,331,897.87 | 10,854,351,577.32 | 10,714,977,354.62 | 10,637,377,942.28 | 10,305,975,119.74 |
| 负债和股东权益合计(元) | 22,210,155,166.10 | 22,017,675,381.16 | 16,884,239,008.31 | 16,728,082,075.32 | 16,504,953,612.63 | 16,395,641,423.33 | 16,087,430,052.76 | 14,871,760,910.70 | 14,020,475,260.14 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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