| 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) | 170,046,574.07 | 327,042,809.04 | 219,819,112.74 | 411,082,055.79 | 381,983,596.52 | 681,497,408.47 | 432,090,386.98 | 528,121,684.89 | 480,948,634.55 |
| 其中：交易性金融资产(元) | 70,480,000.00 | 7,180,000.00 | 206,730,000.00 | 203,980,000.00 | 204,355,000.00 | 204,355,000.00 | 203,000,000.00 | 203,000,000.00 | 203,000,000.00 |
| 衍生金融资产(元) | - | 16,026,085.05 | 15,486,542.33 | 15,486,542.33 | 15,486,542.33 | 15,486,542.33 | - | - | - |
| 应收票据及应收账款(元) | 1,164,211,839.22 | 1,105,012,280.63 | 1,214,068,429.26 | 1,082,953,197.25 | 1,206,299,799.10 | 1,172,873,998.77 | 1,059,091,740.31 | 946,419,218.11 | 839,847,505.11 |
| 其中：应收票据(元) | 1,187,500.00 | 3,087,500.00 | 19,304,000.00 | 19,304,000.00 | - | - | 956,535.62 | 956,535.62 | 956,535.62 |
| 其中：应收账款(元) | 1,163,024,339.22 | 1,101,924,780.63 | 1,194,764,429.26 | 1,063,649,197.25 | 1,206,299,799.10 | 1,172,873,998.77 | 1,058,135,204.69 | 945,462,682.49 | 838,890,969.49 |
| 预付款项(元) | 258,088,426.96 | 207,651,089.87 | 147,500,361.56 | 138,571,120.63 | 100,947,630.00 | 59,932,540.04 | 62,949,867.29 | 62,001,339.22 | 89,056,636.34 |
| 应收利息(元) | 1,524,051.72 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 55,928,222.65 | 30,366,858.47 | 118,522,505.56 | 66,732,869.77 | 68,009,718.99 | 59,451,117.67 | 71,526,743.07 | 65,973,281.75 | 76,520,461.17 |
| 存货(元) | 75,905,791.06 | 117,267,295.40 | 67,977,486.77 | 63,179,250.74 | 73,405,452.28 | 82,249,508.80 | 79,370,893.76 | 88,111,254.78 | 91,830,301.73 |
| 合同资产(元) | 21,789,810.00 | 24,573,120.64 | 19,886,316.18 | 19,886,316.18 | 19,931,823.35 | 19,021,680.00 | - | 20,078,440.00 | 26,664,736.44 |
| 其他流动资产(元) | 432,625,230.93 | 435,459,327.69 | 458,744,284.24 | 468,419,161.15 | 463,643,328.83 | 435,453,541.10 | 454,201,238.96 | 494,036,980.20 | 502,847,104.57 |
| 流动资产合计(元) | 2,251,599,946.61 | 2,270,578,866.79 | 2,470,165,310.65 | 2,471,520,785.85 | 2,535,212,891.40 | 2,733,637,737.18 | 2,365,772,397.82 | 2,424,130,373.90 | 2,332,465,379.91 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 370,462,717.99 | 439,560,767.19 | 437,646,098.75 | 445,128,903.57 | 445,827,377.71 | 445,444,770.58 | 455,535,561.72 | 454,190,281.22 | 457,885,043.64 |
| 其他权益工具投资(元) | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 30,100,000.00 | 30,100,000.00 | 30,100,000.00 | 30,100,000.00 | 30,100,000.00 |
| 其他非流动金融资产(元) | 200,000,000.00 | 200,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 20,405,216.25 | 20,573,342.49 | 20,741,468.73 | 20,909,594.97 | 21,077,721.21 | 21,170,547.51 | 21,338,077.89 | 21,505,608.27 | 21,673,138.65 |
| 固定资产(元) | 6,289,682,748.18 | 6,399,379,112.12 | 5,686,239,685.17 | 5,806,219,848.94 | 6,047,270,964.17 | 6,186,017,843.29 | 5,750,897,051.02 | 5,853,139,808.84 | 5,968,348,816.91 |
| 在建工程(元) | 1,000,201,718.54 | 959,744,941.08 | 1,382,617,117.61 | 1,345,904,747.69 | 1,372,159,402.76 | 1,234,753,905.60 | 1,759,570,246.28 | 1,725,499,794.75 | 1,663,324,841.65 |
| 使用权资产(元) | 27,801,133.50 | 29,398,705.98 | 30,157,990.61 | 34,136,923.62 | 36,534,328.69 | 37,673,905.91 | 48,205,458.41 | 51,651,567.61 | 48,260,718.22 |
| 无形资产(元) | 108,548,396.81 | 110,657,764.12 | 113,354,808.09 | 117,534,056.20 | 122,134,127.58 | 124,354,110.15 | 122,971,286.86 | 123,820,570.27 | 125,953,438.46 |
| 开发支出(元) | 261,117.05 | - | 829,144.34 | 455,798.39 | 116,730.20 | - | 469,887.82 | 115,626.04 | - |
| 商誉(元) | 312,155,635.94 | 312,155,635.94 | 312,155,635.94 | 312,155,635.94 | 312,155,635.94 | 312,155,635.94 | 312,155,635.94 | 312,155,635.94 | 312,155,635.94 |
| 长期待摊费用(元) | 142,404,791.66 | 166,733,955.73 | 145,360,050.68 | 181,540,470.98 | 221,427,353.96 | 265,243,318.04 | 303,733,537.87 | 351,589,281.81 | 411,690,900.11 |
| 递延所得税资产(元) | 4,725,943.67 | 5,274,425.69 | 2,500,000.00 | 2,500,000.00 | 8,143,374.37 | 8,143,374.37 | 5,159,042.88 | 5,159,042.88 | 5,159,042.88 |
| 其他非流动资产(元) | 82,500,000.00 | 82,500,000.00 | 416,225,229.48 | 416,225,229.48 | 349,480,183.58 | 349,480,183.58 | 349,628,150.00 | 191,628,150.00 | 191,628,150.00 |
| 非流动资产合计(元) | 8,566,749,419.59 | 8,733,578,650.34 | 8,555,427,229.40 | 8,690,311,209.78 | 8,966,427,200.17 | 9,014,537,594.97 | 9,159,763,936.69 | 9,120,555,367.63 | 9,236,179,726.46 |
| 资产总计(元) | 10,818,349,366.20 | 11,004,157,517.13 | 11,025,592,540.05 | 11,161,831,995.63 | 11,501,640,091.57 | 11,748,175,332.15 | 11,525,536,334.51 | 11,544,685,741.53 | 11,568,645,106.37 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,358,680,155.71 | 1,231,217,821.69 | 1,144,613,661.48 | 1,142,125,138.79 | 1,087,507,485.66 | 981,750,862.66 | 899,584,748.00 | 903,380,748.00 | 1,041,964,208.00 |
| 应付票据及应付账款(元) | 1,403,199,582.65 | 1,480,634,287.52 | 1,344,862,835.92 | 1,301,198,230.21 | 1,565,792,681.52 | 1,774,720,489.61 | 1,587,186,162.20 | 1,596,432,180.68 | 1,644,517,301.85 |
| 其中：应付票据(元) | 57,061,303.14 | 66,275,691.39 | 95,812,507.75 | 100,927,196.02 | 170,825,126.89 | 209,637,399.96 | 194,243,779.64 | 168,436,047.48 | 138,923,281.16 |
| 其中：应付账款(元) | 1,346,138,279.51 | 1,414,358,596.13 | 1,249,050,328.17 | 1,200,271,034.19 | 1,394,967,554.63 | 1,565,083,089.65 | 1,392,942,382.56 | 1,427,996,133.20 | 1,505,594,020.69 |
| 合同负债(元) | 239,608,602.99 | 246,489,052.53 | 271,338,997.63 | 277,019,459.81 | 311,317,577.26 | 303,020,558.71 | 315,625,638.35 | 310,720,327.54 | 313,049,307.70 |
| 应付职工薪酬(元) | 112,756,144.36 | 186,275,952.24 | 119,920,872.00 | 140,317,819.15 | 154,758,654.06 | 212,073,769.74 | 148,809,746.32 | 143,648,860.65 | 161,407,578.91 |
| 应交税费(元) | 4,533,826.40 | 8,410,802.67 | 9,321,612.97 | 2,096,325.38 | 6,847,434.18 | 5,678,084.84 | 7,394,044.46 | 7,507,441.61 | 6,766,756.43 |
| 应付利息(元) | - | 2,444,816.33 | - | - | - | - | - | - | - |
| 其他应付款(元) | 169,188,986.75 | 166,398,214.82 | 158,832,597.29 | 185,827,612.34 | 180,076,668.27 | 159,185,994.97 | 169,849,314.83 | 148,884,809.31 | 173,986,383.07 |
| 一年内到期的非流动负债(元) | 1,584,534,576.10 | 546,403,916.23 | 367,029,419.49 | 316,866,186.52 | 320,683,163.56 | 425,539,392.65 | 324,345,277.03 | 309,806,272.28 | 141,950,250.53 |
| 其他流动负债(元) | 11,930,667.89 | 9,693,281.59 | 7,733,093.85 | 9,609,167.81 | 12,025,837.98 | 12,531,988.38 | 11,612,647.17 | 5,905,707.45 | 8,209,027.43 |
| 流动负债合计(元) | 4,884,432,542.85 | 3,877,968,145.62 | 3,423,653,090.63 | 3,375,059,940.01 | 3,639,009,502.49 | 3,874,501,141.56 | 3,464,407,578.36 | 3,426,286,347.52 | 3,491,850,813.92 |
| 非流动负债： | |||||||||
| 长期借款(元) | 711,091,195.29 | 764,981,050.00 | 658,270,000.00 | 711,000,000.00 | 536,497,030.00 | 436,829,693.35 | 381,182,100.00 | 308,104,712.12 | 179,113,470.00 |
| 应付债券(元) | - | 1,032,816,496.78 | 1,310,313,663.04 | 1,294,954,096.38 | 1,286,483,251.61 | 1,310,896,281.66 | 1,320,929,781.74 | 1,289,704,753.90 | 1,303,074,008.59 |
| 租赁负债(元) | 13,869,654.60 | 14,885,357.92 | 15,443,124.54 | 19,755,992.97 | 16,821,271.46 | 18,306,714.02 | 28,599,302.08 | 30,336,744.50 | 29,029,618.59 |
| 预计负债(元) | - | - | - | 5,008,211.30 | 5,345,467.86 | 5,345,467.86 | 5,008,211.30 | 5,008,211.30 | 5,008,211.30 |
| 递延收益(元) | 33,749,514.62 | 33,712,907.63 | 50,863,818.02 | 50,846,514.34 | 51,344,434.38 | 40,221,674.01 | 66,176,569.43 | 63,831,938.37 | 45,733,802.16 |
| 递延所得税负债(元) | 4,951,086.53 | 9,264,204.63 | 3,871,635.58 | 3,871,635.58 | 19,042,284.76 | 18,238,969.49 | 18,743,663.68 | 17,940,348.41 | 17,137,033.14 |
| 非流动负债合计(元) | 763,661,451.04 | 1,855,660,016.96 | 2,038,762,241.18 | 2,085,436,450.57 | 1,915,533,740.07 | 1,829,838,800.39 | 1,820,639,628.23 | 1,714,926,708.60 | 1,579,096,143.78 |
| 负债合计(元) | 5,648,093,993.89 | 5,733,628,162.58 | 5,462,415,331.81 | 5,460,496,390.58 | 5,554,543,242.56 | 5,704,339,941.95 | 5,285,047,206.59 | 5,141,213,056.12 | 5,070,946,957.70 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,134,389,007.00 | 1,134,359,447.00 | 1,134,286,697.00 | 1,134,271,466.00 | 1,134,249,607.00 | 1,134,224,700.00 | 1,134,129,718.00 | 1,134,023,802.00 | 1,131,941,077.00 |
| 其他权益工具(元) | 84,145,634.43 | 84,183,414.59 | 84,276,376.67 | 84,295,839.17 | 84,323,773.59 | 84,355,600.51 | 84,476,977.85 | 84,612,322.39 | 87,273,510.77 |
| 资本公积(元) | 4,520,181,188.63 | 4,520,040,425.21 | 4,519,647,800.65 | 4,519,558,246.59 | 4,519,433,331.56 | 4,519,293,973.34 | 4,494,035,243.40 | 4,510,018,367.23 | 4,486,772,427.26 |
| 其他综合收益(元) | - | - | -7,500,000.00 | -7,500,000.00 | -7,500,000.00 | -7,500,000.00 | -7,500,000.00 | -7,500,000.00 | -7,500,000.00 |
| 专项储备(元) | 2,896,981.78 | 2,607,558.32 | 2,277,307.06 | 2,173,133.64 | 2,013,359.15 | 2,190,477.75 | 2,036,155.02 | 1,985,771.42 | 1,821,556.09 |
| 盈余公积(元) | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 |
| 未分配利润(元) | -683,766,028.05 | -583,191,927.51 | -282,307,949.50 | -143,374,976.84 | -21,685,971.92 | 74,483,249.69 | 296,610,916.05 | 446,160,065.34 | 567,617,778.91 |
| 归属于母公司股东权益合计(元) | 5,168,846,487.78 | 5,268,998,621.60 | 5,561,679,935.87 | 5,700,423,412.55 | 5,821,833,803.37 | 5,918,047,705.28 | 6,114,788,714.31 | 6,280,300,032.37 | 6,378,926,054.02 |
| 少数股东权益(元) | 1,408,884.53 | 1,530,732.95 | 1,497,272.37 | 912,192.50 | 125,263,045.64 | 125,787,684.92 | 125,700,413.61 | 123,172,653.04 | 118,772,094.65 |
| 股东权益合计(元) | 5,170,255,372.31 | 5,270,529,354.55 | 5,563,177,208.24 | 5,701,335,605.05 | 5,947,096,849.01 | 6,043,835,390.20 | 6,240,489,127.92 | 6,403,472,685.41 | 6,497,698,148.67 |
| 负债和股东权益合计(元) | 10,818,349,366.20 | 11,004,157,517.13 | 11,025,592,540.05 | 11,161,831,995.63 | 11,501,640,091.57 | 11,748,175,332.15 | 11,525,536,334.51 | 11,544,685,741.53 | 11,568,645,106.37 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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