| 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) | 1,652,300,518.92 | 2,010,061,155.14 | 1,376,540,150.22 | 1,777,594,228.36 | 2,216,374,672.26 | 2,130,256,216.52 | 111,191,506.93 | 77,156,435.30 | 84,945,943.67 |
| 其中：交易性金融资产(元) | 69,403,996.03 | 49,403,773.81 | 49,999,000.00 | 49,999,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 369,994,761.11 | 332,830,550.11 | 288,533,324.58 | 262,416,908.35 | 545,260,434.61 | 547,170,177.83 | 596,743,666.01 | 515,799,028.36 | 484,888,239.13 |
| 其中：应收票据(元) | 6,989,114.09 | 10,679,593.23 | 4,485,182.31 | 2,804,131.61 | 12,896,792.24 | 8,428,494.41 | 1,981,480.00 | 5,495,000.00 | 10,973,445.76 |
| 其中：应收账款(元) | 363,005,647.02 | 322,150,956.88 | 284,048,142.27 | 259,612,776.74 | 532,363,642.37 | 538,741,683.42 | 594,762,186.01 | 510,304,028.36 | 473,914,793.37 |
| 预付款项(元) | 101,482,384.36 | 102,237,243.09 | 30,662,927.63 | 22,337,603.84 | 26,558,201.20 | 30,306,711.11 | 50,404,660.20 | 53,026,515.42 | 77,495,565.59 |
| 应收利息(元) | - | - | - | - | - | - | 6,413,016.90 | - | - |
| 其他应收款(元) | 588,588,655.00 | 700,867,980.46 | 1,082,429,282.00 | 869,805,522.86 | 294,204,042.45 | 1,119,218,749.59 | 72,430,223.09 | 35,452,463.59 | 28,343,948.43 |
| 存货(元) | 976,561,343.75 | 861,449,506.53 | 872,308,447.86 | 802,291,015.52 | 590,774,952.50 | 487,930,536.01 | 593,818,654.19 | 597,004,525.12 | 596,288,539.67 |
| 合同资产(元) | 330,223,610.08 | 323,277,090.47 | 261,237,355.74 | 216,328,586.16 | 157,858,209.06 | 169,999,884.92 | 789,232,771.34 | 893,912,251.00 | 913,394,139.94 |
| 其他流动资产(元) | 112,679,965.35 | 122,225,202.05 | 17,753,482.84 | 36,479,394.02 | 30,498,653.59 | 26,124,749.99 | 258,338,050.82 | 270,475,786.87 | 270,049,225.93 |
| 流动资产合计(元) | 4,221,686,218.55 | 4,528,793,749.84 | 3,979,963,970.87 | 4,055,000,117.31 | 3,868,524,525.63 | 4,514,073,367.35 | 2,480,737,996.02 | 2,448,585,748.20 | 2,458,327,072.12 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 178,943,923.48 | 181,305,773.89 | 182,208,471.66 | 182,208,471.66 | 187,082,206.15 | 187,082,206.15 | 189,292,938.37 |
| 其他权益工具投资(元) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 固定资产(元) | 1,551,274,690.44 | 1,559,596,266.95 | 1,283,454,978.91 | 1,330,163,060.01 | 1,404,711,951.76 | 1,428,959,263.21 | 1,449,140,896.01 | 1,478,409,268.59 | 1,482,206,455.98 |
| 在建工程(元) | 1,918,227,712.07 | 1,749,329,837.18 | 596,649,511.50 | 588,640,927.22 | 639,360,362.81 | 496,370,840.51 | 486,569,697.27 | 486,226,228.41 | 488,743,431.22 |
| 使用权资产(元) | 9,326,603.12 | 9,326,603.12 | 26,697,399.86 | 27,981,697.12 | 29,577,687.12 | 30,986,016.49 | 33,660,799.28 | 33,660,799.28 | 35,826,980.87 |
| 无形资产(元) | 274,731,113.75 | 276,172,037.68 | 154,931,193.32 | 155,535,724.06 | 155,576,888.30 | 156,053,450.79 | 157,277,183.07 | 158,500,915.35 | 159,939,046.47 |
| 长期待摊费用(元) | 21,872,248.67 | 21,787,678.13 | 4,054,134.92 | 934,098.52 | 1,577,812.83 | 1,068,455.78 | 864,979.56 | 995,290.85 | 1,058,600.92 |
| 递延所得税资产(元) | 69,034,007.57 | 69,034,007.57 | 67,609,595.50 | 67,609,595.50 | 67,433,439.25 | 67,609,595.50 | - | - | - |
| 其他非流动资产(元) | 156,810,809.37 | 131,409,841.39 | 44,279,383.92 | 31,441,993.92 | 30,533,629.52 | 36,053,500.32 | 164,800,425.26 | 177,866,555.04 | 173,898,752.41 |
| 非流动资产合计(元) | 4,003,777,184.99 | 3,819,156,272.02 | 2,359,120,121.41 | 2,386,112,870.24 | 2,513,480,243.25 | 2,401,809,594.26 | 2,481,896,186.60 | 2,525,241,263.67 | 2,533,466,206.24 |
| 资产总计(元) | 8,225,463,403.54 | 8,347,950,021.86 | 6,339,084,092.28 | 6,441,112,987.55 | 6,382,004,768.88 | 6,915,882,961.61 | 4,962,634,182.62 | 4,973,827,011.87 | 4,991,793,278.36 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 65,298,261.66 | 66,648,261.66 | 68,148,261.66 | 1,336,087,081.67 | 1,337,410,899.86 | 1,338,660,763.81 |
| 应付票据及应付账款(元) | 395,609,828.92 | 371,187,017.54 | 126,961,977.71 | 109,353,312.41 | 84,761,834.23 | 81,962,929.24 | 155,260,207.09 | 163,525,142.74 | 178,795,896.92 |
| 其中：应付票据(元) | 59,243,919.33 | 41,224,789.56 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 336,365,909.59 | 329,962,227.98 | 126,961,977.71 | 109,353,312.41 | 84,761,834.23 | 81,962,929.24 | 155,260,207.09 | 163,525,142.74 | 178,795,896.92 |
| 合同负债(元) | 8,708,164.83 | 15,374,789.86 | 72,956,274.27 | 69,603,705.68 | 59,335,203.05 | 61,135,330.72 | 56,607,574.48 | 64,493,358.83 | 43,388,026.27 |
| 应付职工薪酬(元) | 6,243,393.10 | 9,775,791.81 | 20,847,744.57 | 24,204,548.01 | 18,480,593.97 | 127,362,406.40 | 193,529,921.13 | 184,399,793.42 | 177,133,981.40 |
| 应交税费(元) | 232,867,907.63 | 243,810,845.15 | 205,387,034.15 | 228,842,025.51 | 183,496,939.30 | 253,976,704.48 | 368,065,991.18 | 360,430,972.34 | 355,667,389.77 |
| 应付利息(元) | - | - | - | 44,576,564.86 | 44,069,220.59 | 43,232,833.50 | 241,171,162.50 | 222,616,690.70 | 205,593,334.55 |
| 其他应付款(元) | 216,794,585.24 | 324,867,783.86 | 906,347,198.46 | 790,476,559.52 | 765,074,871.49 | 930,489,740.81 | 820,163,783.69 | 802,163,614.91 | 814,090,752.17 |
| 一年内到期的非流动负债(元) | 224,676,730.73 | 224,676,730.73 | 35,176,766.08 | 49,159,268.19 | 50,544,469.61 | 111,162,514.73 | 1,597,796,878.30 | 1,598,364,352.30 | 1,608,756,515.03 |
| 其他流动负债(元) | 2,132,099.19 | 3,966,219.16 | 5,364,394.39 | 7,463,049.02 | 13,595,803.81 | 13,944,467.56 | 16,922,292.23 | 16,847,261.43 | 15,032,300.85 |
| 流动负债合计(元) | 1,087,032,709.64 | 1,193,659,178.11 | 1,373,041,389.63 | 1,388,977,294.86 | 1,286,007,197.71 | 1,691,415,189.10 | 4,785,604,892.27 | 4,750,252,086.53 | 4,737,118,960.77 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,497,319,797.99 | 1,497,319,797.99 | 42,324,600.15 | 32,708,087.18 | 63,342,056.98 | 64,141,751.47 | - | - | - |
| 租赁负债(元) | 6,142,849.00 | 6,819,252.67 | 23,589,672.19 | 24,417,237.37 | 36,681,140.43 | 27,618,507.92 | 40,810,134.29 | 40,810,134.29 | 32,795,752.48 |
| 长期应付款(元) | 331,340,056.22 | 343,711,414.73 | - | 21,482,767.47 | 20,956,609.00 | 144,884,435.90 | - | - | - |
| 预计负债(元) | 8,261,728.01 | 8,261,728.01 | 201,000,000.00 | 204,683,258.98 | 206,263,903.31 | 206,263,903.31 | 9,413,200.15 | 9,413,200.15 | 12,148,092.14 |
| 递延收益(元) | 121,594,491.44 | 122,369,980.52 | 123,402,070.47 | 124,197,362.26 | 125,189,693.47 | 125,754,945.54 | 127,240,355.86 | 127,805,607.94 | 128,370,860.02 |
| 递延所得税负债(元) | 1,424,412.07 | 1,424,412.07 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,966,083,334.73 | 1,979,906,585.99 | 390,316,342.81 | 407,488,713.26 | 452,433,403.19 | 568,663,544.14 | 177,463,690.30 | 178,028,942.38 | 173,314,704.64 |
| 负债合计(元) | 3,053,116,044.37 | 3,173,565,764.10 | 1,763,357,732.44 | 1,796,466,008.12 | 1,738,440,600.90 | 2,260,078,733.24 | 4,963,068,582.57 | 4,928,281,028.91 | 4,910,433,665.41 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 |
| 资本公积(元) | 4,817,875,033.49 | 4,815,998,707.22 | 4,909,404,225.52 | 4,909,404,225.52 | 4,909,386,529.52 | 4,909,386,529.52 | 740,477,303.30 | 740,477,303.30 | 740,477,303.30 |
| 其他综合收益(元) | - | - | - | - | - | - | -31,597.46 | -31,597.46 | -31,597.46 |
| 专项储备(元) | 13,217,498.75 | 12,764,710.55 | 11,167,915.33 | 10,856,569.74 | 11,861,635.78 | 10,150,979.39 | 11,034,915.79 | 9,399,293.94 | 9,200,937.67 |
| 盈余公积(元) | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 |
| 未分配利润(元) | -646,021,836.75 | -643,326,169.64 | -810,282,546.61 | -824,720,674.56 | -824,598,306.07 | -813,664,780.09 | -1,342,293,619.43 | -1,295,835,346.72 | -1,262,889,168.60 |
| 归属于母公司股东权益合计(元) | 4,650,507,461.09 | 4,650,874,013.73 | 4,575,726,359.84 | 4,560,976,886.30 | 4,562,086,624.83 | 4,571,309,494.42 | -125,376,232.20 | -80,553,581.34 | -47,805,759.49 |
| 少数股东权益(元) | 521,839,898.08 | 523,510,244.03 | - | 83,670,093.13 | 81,477,543.15 | 84,494,733.95 | 124,941,832.25 | 126,099,564.30 | 129,165,372.44 |
| 股东权益合计(元) | 5,172,347,359.17 | 5,174,384,257.76 | 4,575,726,359.84 | 4,644,646,979.43 | 4,643,564,167.98 | 4,655,804,228.37 | -434,399.95 | 45,545,982.96 | 81,359,612.95 |
| 负债和股东权益合计(元) | 8,225,463,403.54 | 8,347,950,021.86 | 6,339,084,092.28 | 6,441,112,987.55 | 6,382,004,768.88 | 6,915,882,961.61 | 4,962,634,182.62 | 4,973,827,011.87 | 4,991,793,278.36 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-27 | 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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