| 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) | 426,316,944.51 | 421,090,413.65 | 344,469,666.66 | 393,407,748.00 | 775,101,401.08 | 486,683,894.30 | 464,417,725.20 | 442,231,784.43 | 294,692,862.93 |
| 应收票据及应收账款(元) | 1,100,743,354.48 | 1,069,285,233.17 | 964,573,508.37 | 935,005,019.30 | 907,325,094.89 | 926,167,734.81 | 814,814,804.72 | 767,965,897.71 | 812,411,161.16 |
| 其中：应收票据(元) | 12,536,281.16 | 22,942,786.78 | 7,020,550.96 | 6,047,769.79 | 8,310,900.00 | 53,875,672.67 | 17,139,119.83 | 12,763,971.77 | 44,089,492.39 |
| 其中：应收账款(元) | 1,088,207,073.32 | 1,046,342,446.39 | 957,552,957.41 | 928,957,249.51 | 899,014,194.89 | 872,292,062.14 | 797,675,684.89 | 755,201,925.94 | 768,321,668.77 |
| 预付款项(元) | 28,310,773.49 | 98,393,581.01 | 54,084,729.76 | 60,668,174.35 | 61,679,406.86 | 144,197,124.84 | 54,298,676.32 | 61,392,887.45 | 51,047,601.21 |
| 其他应收款(元) | 30,624,965.25 | 30,721,909.54 | 33,693,587.93 | 20,011,873.59 | 17,772,943.93 | 17,712,816.64 | 13,561,064.45 | 18,933,155.29 | 24,661,633.85 |
| 存货(元) | 70,026,260.41 | 89,235,375.69 | 143,608,853.03 | 149,798,156.65 | 142,400,911.74 | 151,929,027.98 | 148,216,400.41 | 144,917,240.50 | 145,748,528.54 |
| 合同资产(元) | 446,746,144.74 | 453,861,935.11 | 690,763,033.98 | 692,857,326.77 | 695,047,573.48 | 699,342,326.94 | 705,926,859.64 | 792,645,840.08 | 800,012,297.33 |
| 一年内到期的非流动资产(元) | 125,664,212.29 | 130,218,857.86 | 123,526,766.49 | 104,596,263.42 | 102,003,582.07 | 98,940,538.49 | 92,088,956.04 | 84,560,152.15 | 88,190,202.70 |
| 其他流动资产(元) | 89,317,559.88 | 73,322,903.70 | 84,485,075.45 | 82,935,499.78 | 92,788,670.88 | 83,863,594.47 | 84,619,715.03 | 87,933,971.04 | 112,523,895.68 |
| 流动资产合计(元) | 2,317,750,215.05 | 2,366,814,905.23 | 2,439,205,221.67 | 2,439,280,061.86 | 2,794,119,584.93 | 2,608,851,813.67 | 2,377,944,201.81 | 2,400,580,928.65 | 2,330,199,124.40 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 752,175,266.91 | 753,148,665.77 | 736,750,737.10 | 752,949,233.48 | 755,647,140.82 | 757,746,229.97 | 755,841,619.64 | 654,864,664.43 | 657,585,915.82 |
| 长期股权投资(元) | 938,907,954.16 | 962,232,555.74 | 991,701,950.46 | 986,016,134.25 | 979,949,163.27 | 972,829,807.02 | 913,557,990.21 | 899,641,910.09 | 885,977,673.44 |
| 其他权益工具投资(元) | 17,875,487.23 | 17,875,487.23 | 17,875,487.23 | 17,875,487.23 | 17,875,487.23 | 17,875,487.23 | 26,875,487.23 | 26,875,487.23 | 26,875,487.23 |
| 固定资产(元) | 2,263,271,393.55 | 2,255,376,659.76 | 2,177,321,982.31 | 2,208,147,666.11 | 2,244,045,233.35 | 2,283,919,906.69 | 2,145,923,452.01 | 2,178,265,000.01 | 2,414,718,898.25 |
| 在建工程(元) | 537,560,447.88 | 514,227,002.98 | 569,870,583.71 | 553,447,027.78 | 514,253,302.73 | 498,790,234.85 | 656,306,492.00 | 616,999,917.06 | 396,578,985.16 |
| 使用权资产(元) | 80,199,326.58 | 81,433,162.38 | 82,666,998.18 | 83,900,833.98 | 90,001,703.91 | 106,640,068.42 | 108,711,825.19 | 110,783,581.96 | 112,855,338.73 |
| 无形资产(元) | 704,944,512.68 | 633,989,425.70 | 481,370,789.54 | 482,056,080.97 | 482,199,901.81 | 481,345,012.79 | 431,128,449.08 | 433,271,208.22 | 435,111,106.98 |
| 商誉(元) | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 |
| 长期待摊费用(元) | 82,880,925.81 | 87,264,692.19 | 86,261,665.08 | 90,041,890.40 | 96,369,013.08 | 101,624,204.05 | 103,011,255.31 | 104,665,366.45 | 92,704,457.86 |
| 递延所得税资产(元) | 121,951,758.17 | 122,238,499.21 | 100,317,918.54 | 100,045,635.19 | 114,119,742.15 | 83,597,422.63 | 78,404,408.72 | 77,252,333.82 | 79,230,069.39 |
| 其他非流动资产(元) | 35,380,511.29 | 39,789,812.88 | 12,330,033.22 | 17,499,578.22 | 12,908,078.22 | 12,908,078.22 | 13,773,490.47 | 13,928,795.89 | 12,928,558.51 |
| 非流动资产合计(元) | 5,686,814,033.66 | 5,619,242,413.24 | 5,408,134,594.77 | 5,443,646,017.01 | 5,459,035,215.97 | 5,468,942,901.27 | 5,385,200,919.26 | 5,268,214,714.56 | 5,266,232,940.77 |
| 资产总计(元) | 8,004,564,248.71 | 7,986,057,318.47 | 7,847,339,816.44 | 7,882,926,078.87 | 8,253,154,800.90 | 8,077,794,714.94 | 7,763,145,121.07 | 7,668,795,643.21 | 7,596,432,065.17 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,405,648,594.00 | 1,320,880,638.53 | 1,232,812,594.00 | 1,400,812,594.00 | 1,501,739,594.00 | 1,502,523,796.04 | 1,392,644,944.00 | 1,326,664,265.80 | 1,354,403,831.80 |
| 应付票据及应付账款(元) | 871,318,080.25 | 826,885,383.31 | 988,298,522.26 | 953,348,396.54 | 1,286,311,113.91 | 1,183,727,489.20 | 1,140,742,127.11 | 1,101,120,761.83 | 1,085,519,681.62 |
| 其中：应付票据(元) | 70,000,000.00 | 70,000,000.00 | 220,000,000.00 | 152,697,483.00 | 388,691,889.25 | 365,994,406.25 | 376,994,406.25 | 376,994,406.25 | 197,000,000.00 |
| 其中：应付账款(元) | 801,318,080.25 | 756,885,383.31 | 768,298,522.26 | 800,650,913.54 | 897,619,224.66 | 817,733,082.95 | 763,747,720.86 | 724,126,355.58 | 888,519,681.62 |
| 合同负债(元) | 51,609,143.38 | 295,220,200.30 | 97,435,826.12 | 80,762,552.01 | 66,710,662.53 | 305,961,757.67 | 130,267,821.80 | 100,401,449.34 | 87,822,764.85 |
| 应付职工薪酬(元) | 3,303,389.22 | 3,491,846.93 | 2,828,857.29 | 3,514,555.70 | 7,576,379.85 | 4,601,550.49 | 5,608,991.71 | 8,798,522.08 | 8,156,238.40 |
| 应交税费(元) | 37,768,429.28 | 37,514,679.34 | 25,357,889.17 | 22,858,084.45 | 29,818,572.12 | 28,826,162.45 | 18,685,085.59 | 24,028,550.91 | 44,174,654.39 |
| 应付股利(元) | 531,522.61 | 531,522.61 | 5,620,164.21 | 531,522.61 | 531,522.61 | 531,522.61 | 531,522.61 | 531,522.61 | - |
| 其他应付款(元) | 309,605,259.06 | 284,400,231.42 | 272,571,063.76 | 279,232,797.79 | 278,843,791.07 | 286,381,610.07 | 283,356,534.40 | 283,169,759.72 | 292,603,996.07 |
| 一年内到期的非流动负债(元) | 337,198,436.50 | 342,188,562.87 | 319,177,688.56 | 312,959,222.86 | 280,100,513.81 | 273,814,383.01 | 239,407,344.13 | 343,089,507.44 | 318,168,003.47 |
| 其他流动负债(元) | 52,792,348.88 | 59,444,077.78 | 67,527,147.96 | 77,539,627.06 | 77,666,768.31 | 147,266,100.35 | 144,969,838.68 | 134,208,127.94 | 199,321,374.53 |
| 流动负债合计(元) | 3,069,775,203.18 | 3,170,557,143.09 | 3,011,629,753.33 | 3,131,559,353.02 | 3,529,298,918.21 | 3,733,634,371.89 | 3,356,214,210.03 | 3,322,012,467.67 | 3,390,170,545.13 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,163,568,035.66 | 1,105,593,932.66 | 1,061,506,487.16 | 1,059,849,927.86 | 1,038,564,927.86 | 660,639,225.76 | 699,539,559.66 | 617,428,133.00 | 509,277,587.00 |
| 租赁负债(元) | 79,324,942.87 | 81,111,476.52 | 81,111,476.52 | 82,855,785.66 | 86,885,199.29 | 102,484,288.79 | 103,735,047.70 | 105,654,561.07 | 106,831,382.85 |
| 长期应付款(元) | 360,460,101.85 | 379,203,066.44 | 472,603,708.31 | 355,776,978.09 | 320,560,737.24 | 341,969,218.86 | 338,354,223.18 | 373,791,844.98 | 337,534,584.63 |
| 递延收益(元) | 569,455,476.17 | 579,768,855.97 | 570,386,793.54 | 582,588,431.77 | 597,170,587.33 | 612,595,427.94 | 616,019,236.45 | 622,369,315.06 | 629,332,160.55 |
| 递延所得税负债(元) | 21,426,195.85 | 21,452,464.56 | 22,095,651.18 | 22,121,919.89 | 30,632,891.79 | 1,199,248.82 | 1,225,517.54 | 1,251,786.25 | 1,278,054.97 |
| 非流动负债合计(元) | 2,194,234,752.40 | 2,167,129,796.15 | 2,207,704,116.71 | 2,103,193,043.27 | 2,073,814,343.51 | 1,718,887,410.17 | 1,758,873,584.53 | 1,720,495,640.36 | 1,584,253,770.00 |
| 负债合计(元) | 5,264,009,955.58 | 5,337,686,939.24 | 5,219,333,870.04 | 5,234,752,396.29 | 5,603,113,261.72 | 5,452,521,782.06 | 5,115,087,794.56 | 5,042,508,108.03 | 4,974,424,315.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 |
| 资本公积(元) | 1,125,857,229.33 | 1,089,175,693.15 | 1,089,175,693.15 | 1,090,265,046.41 | 1,090,265,046.41 | 1,090,265,046.41 | 1,090,264,426.41 | 1,090,264,426.41 | 1,090,220,764.12 |
| 盈余公积(元) | 69,517,873.75 | 69,517,873.75 | 65,967,506.12 | 65,967,506.12 | 65,967,506.12 | 65,967,506.12 | 63,262,979.30 | 63,262,979.30 | 63,262,979.30 |
| 未分配利润(元) | 610,235,448.69 | 603,948,243.08 | 597,410,485.62 | 606,443,915.43 | 608,098,944.39 | 593,751,183.85 | 591,338,105.60 | 603,608,237.97 | 597,588,666.40 |
| 归属于母公司股东权益合计(元) | 2,158,269,151.77 | 2,115,300,409.98 | 2,105,212,284.89 | 2,115,335,067.96 | 2,116,990,096.92 | 2,102,642,336.38 | 2,097,524,111.31 | 2,109,794,243.68 | 2,103,731,009.82 |
| 少数股东权益(元) | 582,285,141.36 | 533,069,969.25 | 522,793,661.51 | 532,838,614.62 | 533,051,442.26 | 522,630,596.50 | 550,533,215.20 | 516,493,291.50 | 518,276,740.22 |
| 股东权益合计(元) | 2,740,554,293.13 | 2,648,370,379.23 | 2,628,005,946.40 | 2,648,173,682.58 | 2,650,041,539.18 | 2,625,272,932.88 | 2,648,057,326.51 | 2,626,287,535.18 | 2,622,007,750.04 |
| 负债和股东权益合计(元) | 8,004,564,248.71 | 7,986,057,318.47 | 7,847,339,816.44 | 7,882,926,078.87 | 8,253,154,800.90 | 8,077,794,714.94 | 7,763,145,121.07 | 7,668,795,643.21 | 7,596,432,065.17 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 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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