| 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) | 744,188,284.85 | 677,240,476.51 | 727,958,731.30 | 724,952,049.12 | 967,655,029.19 | 894,574,783.98 | 1,096,153,371.47 | 874,468,227.69 | 837,093,386.06 |
| 应收票据及应收账款(元) | 885,364,088.10 | 835,190,152.71 | 1,117,922,138.06 | 847,845,911.27 | 656,312,770.58 | 746,692,493.06 | 966,981,531.96 | 708,021,899.87 | 649,067,588.00 |
| 其中：应收票据(元) | 9,500,000.00 | 9,500,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 875,864,088.10 | 825,690,152.71 | 1,117,922,138.06 | 847,845,911.27 | 656,312,770.58 | 746,692,493.06 | 966,981,531.96 | 708,021,899.87 | 649,067,588.00 |
| 预付款项(元) | 103,368,321.12 | 98,414,959.36 | 133,790,414.21 | 140,020,220.71 | 213,458,281.94 | 154,496,908.07 | 147,002,124.63 | 283,573,064.73 | 213,999,682.84 |
| 其他应收款(元) | 45,052,666.55 | 39,757,118.44 | 76,237,588.95 | 83,190,429.76 | 48,429,961.77 | 58,602,827.64 | 26,597,231.49 | 33,003,278.14 | 27,726,110.59 |
| 存货(元) | 775,812,653.66 | 675,245,417.83 | 765,622,334.63 | 799,927,715.30 | 636,105,521.87 | 455,877,777.40 | 384,668,358.98 | 484,771,190.13 | 614,259,383.27 |
| 其他流动资产(元) | 35,729,744.45 | 19,431,295.27 | 8,267,584.22 | 32,802,742.56 | 88,269,696.80 | 51,609,547.88 | 5,432,065.13 | 288,754.31 | 9,350,399.74 |
| 流动资产合计(元) | 2,632,069,659.33 | 2,422,333,624.67 | 2,832,447,791.37 | 2,669,646,327.08 | 2,676,746,240.66 | 2,366,206,296.63 | 2,632,764,683.66 | 2,388,402,414.87 | 2,359,716,550.50 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 13,354,110.87 | 18,354,110.87 | 15,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 长期股权投资(元) | 788,017,359.98 | 799,015,624.84 | 825,582,040.57 | 837,161,768.49 | 850,339,418.15 | 840,811,727.37 | 852,977,526.77 | 212,896,647.89 | 200,219,572.98 |
| 其他权益工具投资(元) | 2,807,683.68 | 2,807,683.68 | 2,807,683.68 | 2,807,683.68 | 2,807,683.68 | 2,807,683.68 | 12,510,653.65 | 542,030,878.45 | 307,210,653.65 |
| 固定资产(元) | 6,024,947,416.51 | 6,153,524,713.06 | 5,576,742,869.79 | 5,583,467,063.69 | 5,697,399,486.90 | 5,808,475,247.76 | 5,111,733,726.70 | 5,238,789,203.82 | 5,233,282,306.39 |
| 在建工程(元) | 498,192,633.69 | 426,825,644.41 | 750,260,190.45 | 665,935,487.61 | 688,193,848.35 | 613,396,576.08 | 386,783,868.50 | 261,931,346.17 | 243,857,427.48 |
| 使用权资产(元) | 219,728,913.05 | 221,328,125.87 | 214,084,476.98 | 326,412,697.50 | 335,157,496.16 | 338,415,286.13 | 116,710,578.13 | 119,269,233.12 | 121,827,888.10 |
| 无形资产(元) | 245,439,355.73 | 243,220,501.18 | 207,753,910.22 | 209,462,569.27 | 211,171,228.60 | 212,872,428.74 | 213,317,221.91 | 215,417,773.86 | 218,336,401.41 |
| 长期待摊费用(元) | 182,028,231.24 | 183,391,535.54 | 87,407,570.40 | 88,610,601.09 | 89,467,064.52 | 90,693,314.22 | 3,990,233.25 | 4,475,883.36 | 4,961,533.47 |
| 递延所得税资产(元) | 92,072,668.70 | 91,374,592.72 | 77,799,774.00 | 72,661,403.73 | 70,564,651.69 | 71,197,399.34 | 78,557,260.14 | 76,187,309.77 | 75,169,702.02 |
| 其他非流动资产(元) | 175,741,689.99 | 123,816,436.45 | 260,532,390.43 | 171,573,218.93 | 132,996,833.64 | 139,306,390.75 | 462,764,149.89 | 182,728,478.90 | 166,896,241.09 |
| 非流动资产合计(元) | 8,242,330,063.44 | 8,263,658,968.62 | 8,017,970,906.52 | 7,988,092,493.99 | 8,108,097,711.69 | 8,147,976,054.07 | 7,239,345,218.94 | 6,853,726,755.34 | 6,571,761,726.59 |
| 资产总计(元) | 10,874,399,722.77 | 10,685,992,593.29 | 10,850,418,697.89 | 10,657,738,821.07 | 10,784,843,952.35 | 10,514,182,350.70 | 9,872,109,902.60 | 9,242,129,170.21 | 8,931,478,277.09 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,148,250,000.00 | 2,123,592,316.65 | 1,915,250,000.00 | 1,956,250,000.00 | 1,906,150,000.00 | 1,970,056,400.48 | 1,985,250,000.00 | 2,327,250,000.00 | 2,126,773,982.72 |
| 应付票据及应付账款(元) | 2,154,519,158.19 | 1,984,610,591.98 | 2,307,463,162.09 | 2,239,541,674.29 | 2,537,867,794.68 | 2,491,520,638.83 | 2,165,975,337.38 | 2,256,179,021.48 | 2,227,380,234.83 |
| 其中：应付票据(元) | 1,039,000,000.00 | 753,000,000.00 | 861,000,000.00 | 924,000,000.00 | 1,009,000,000.00 | 904,000,000.00 | 824,000,000.00 | 1,077,000,000.00 | 1,033,200,000.00 |
| 其中：应付账款(元) | 1,115,519,158.19 | 1,231,610,591.98 | 1,446,463,162.09 | 1,315,541,674.29 | 1,528,867,794.68 | 1,587,520,638.83 | 1,341,975,337.38 | 1,179,179,021.48 | 1,194,180,234.83 |
| 合同负债(元) | 52,722,860.12 | 28,818,317.93 | 71,575,668.43 | 63,049,750.52 | 32,051,111.79 | 16,343,109.27 | 56,063,781.15 | 72,522,794.91 | 91,607,174.80 |
| 应付职工薪酬(元) | 12,153,347.28 | 13,455,037.64 | 20,102,759.40 | 14,561,997.44 | 38,865,632.04 | 64,946,251.20 | 83,386,700.58 | 80,460,880.67 | 70,043,434.67 |
| 应交税费(元) | 14,430,174.35 | 15,040,373.29 | 12,885,424.73 | 12,286,036.26 | 12,497,052.44 | 14,636,903.21 | 15,812,870.61 | 17,001,797.66 | 20,898,410.78 |
| 应付股利(元) | - | 2,549,144.91 | 2,549,144.91 | 2,549,144.91 | - | 2,549,144.91 | - | 2,549,144.91 | - |
| 其他应付款(元) | 71,134,472.07 | 61,268,344.33 | 125,494,823.53 | 83,979,955.35 | 92,752,801.45 | 99,478,579.64 | 92,634,343.25 | 139,492,971.26 | 102,162,422.32 |
| 一年内到期的非流动负债(元) | 504,053,165.97 | 275,036,249.96 | 411,421,607.56 | 436,507,883.88 | 384,989,468.30 | 408,763,449.64 | 286,555,754.04 | 363,338,812.64 | 193,642,742.82 |
| 其他流动负债(元) | 234,500,000.00 | 288,701,407.24 | 275,000,000.00 | 150,000,000.00 | 50,000,000.00 | 1,953,829.72 | - | - | 95,000,000.00 |
| 流动负债合计(元) | 5,191,763,177.98 | 4,793,071,783.93 | 5,141,742,590.65 | 4,958,726,442.65 | 5,055,173,860.70 | 5,070,248,306.90 | 4,685,678,787.01 | 5,258,795,423.53 | 4,927,508,402.94 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,017,900,000.00 | 1,248,100,000.00 | 1,031,900,000.00 | 1,017,400,000.00 | 1,052,300,000.00 | 774,600,000.00 | 744,150,000.00 | 746,150,000.00 | 906,153,000.00 |
| 租赁负债(元) | 229,451,793.65 | 229,451,793.65 | 231,725,127.61 | 229,452,899.26 | 229,452,967.65 | 229,452,967.65 | - | - | 4,681,416.48 |
| 长期应付款(元) | 26,197,878.86 | 27,348,510.36 | 33,922,095.92 | 46,031,204.68 | 77,628,452.95 | 80,878,050.83 | 82,690,396.31 | 110,535,195.90 | 155,604,843.84 |
| 递延收益(元) | 25,362,308.37 | 25,279,586.82 | 26,091,627.17 | 26,883,667.52 | 27,655,707.87 | 28,447,748.22 | 29,239,788.57 | 28,006,187.90 | 28,759,766.72 |
| 非流动负债合计(元) | 1,298,911,980.88 | 1,530,179,890.83 | 1,323,638,850.70 | 1,319,767,771.46 | 1,387,037,128.47 | 1,113,378,766.70 | 856,080,184.88 | 884,691,383.80 | 1,095,199,027.04 |
| 负债合计(元) | 6,490,675,158.86 | 6,323,251,674.76 | 6,465,381,441.35 | 6,278,494,214.11 | 6,442,210,989.17 | 6,183,627,073.60 | 5,541,758,971.89 | 6,143,486,807.33 | 6,022,707,429.98 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 2,458,868,343.00 | 2,458,868,343.00 | 2,458,868,343.00 | 2,458,868,343.00 | 2,458,868,343.00 | 2,458,868,343.00 | 2,458,868,343.00 | 2,168,311,443.00 | 2,168,311,443.00 |
| 资本公积(元) | 2,347,471,841.61 | 2,347,471,841.61 | 2,347,471,841.61 | 2,347,471,841.61 | 2,347,471,841.61 | 2,347,471,841.61 | 2,347,471,841.61 | 1,456,276,669.09 | 1,456,276,669.09 |
| 其他综合收益(元) | - | - | - | - | - | - | - | 234,820,224.80 | - |
| 盈余公积(元) | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 |
| 未分配利润(元) | -613,117,765.20 | -634,101,410.58 | -611,805,072.57 | -617,597,722.15 | -654,209,365.93 | -666,287,052.01 | -666,329,887.47 | -947,032,286.89 | -901,322,888.69 |
| 归属于母公司股东权益合计(元) | 4,383,724,563.91 | 4,362,740,918.53 | 4,385,037,256.54 | 4,379,244,606.96 | 4,342,632,963.18 | 4,330,555,277.10 | 4,330,512,441.64 | 3,102,878,194.50 | 2,913,767,367.90 |
| 少数股东权益(元) | - | - | - | - | - | - | -161,510.93 | -4,235,831.62 | -4,996,520.79 |
| 股东权益合计(元) | 4,383,724,563.91 | 4,362,740,918.53 | 4,385,037,256.54 | 4,379,244,606.96 | 4,342,632,963.18 | 4,330,555,277.10 | 4,330,350,930.71 | 3,098,642,362.88 | 2,908,770,847.11 |
| 负债和股东权益合计(元) | 10,874,399,722.77 | 10,685,992,593.29 | 10,850,418,697.89 | 10,657,738,821.07 | 10,784,843,952.35 | 10,514,182,350.70 | 9,872,109,902.60 | 9,242,129,170.21 | 8,931,478,277.09 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 2022-05-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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