| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,116,732,840.27 | 875,777,513.29 | 1,280,393,856.37 | 1,020,705,945.36 | 671,604,115.13 | 1,271,601,063.68 | 1,280,550,133.06 |
| 其中：交易性金融资产(元) | - | 180,618,643.05 | - | - | - | - | 100,000,000.00 |
| 应收票据及应收账款(元) | 509,010,536.36 | 572,239,224.66 | 383,824,127.95 | 406,316,167.39 | 362,554,950.03 | 406,863,612.75 | 426,163,179.54 |
| 其中：应收账款(元) | 509,010,536.36 | 572,239,224.66 | 383,824,127.95 | 406,316,167.39 | 362,554,950.03 | 406,863,612.75 | 426,163,179.54 |
| 预付款项(元) | 157,563,253.15 | 122,229,576.44 | 199,821,630.93 | 170,137,668.48 | 137,035,524.66 | 135,471,234.26 | 121,426,756.91 |
| 其他应收款(元) | 7,187,356.00 | 1,033,349.16 | 4,685,122.34 | 2,364,533.10 | 689,949.81 | 1,223,791.03 | 505,966.89 |
| 存货(元) | 1,593,165,058.01 | 1,415,836,564.50 | 1,565,661,027.52 | 1,315,852,308.28 | 1,299,636,639.14 | 1,216,633,841.24 | 885,844,586.99 |
| 其他流动资产(元) | 8,023,317.37 | 16,826,409.89 | 82,822,813.36 | 43,573,170.73 | 33,500,760.04 | 34,632,166.18 | 224,877,164.22 |
| 流动资产合计(元) | 3,467,944,483.53 | 3,263,461,763.91 | 3,566,241,934.95 | 3,026,268,614.18 | 2,543,690,083.79 | 3,148,786,646.61 | 3,122,339,776.08 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 16,433,241.85 | 16,451,610.81 | 16,505,641.59 | 21,376,391.94 | 21,386,707.75 | 21,453,472.39 | 21,520,628.58 |
| 固定资产(元) | 3,384,099,322.01 | 3,077,143,220.89 | 3,129,104,350.70 | 3,211,203,694.98 | 2,924,256,512.45 | 2,588,426,814.16 | 2,573,834,513.57 |
| 在建工程(元) | 3,962,623,414.65 | 3,889,039,944.93 | 3,297,482,236.32 | 2,871,158,786.46 | 2,465,775,891.64 | 2,468,810,005.30 | 2,027,970,040.25 |
| 无形资产(元) | 243,584,907.81 | 245,689,385.88 | 246,309,200.15 | 247,806,322.05 | 249,922,655.44 | 251,311,903.37 | 253,170,061.54 |
| 商誉(元) | 1,975,281.21 | 1,975,281.21 | 1,975,281.21 | 1,975,281.21 | 1,975,281.21 | 1,975,281.21 | 1,975,281.21 |
| 长期待摊费用(元) | 370,073,327.20 | 363,304,837.06 | 362,393,282.52 | 345,811,191.18 | 336,833,936.57 | 278,501,646.43 | - |
| 递延所得税资产(元) | 76,383,476.68 | 63,506,892.53 | 49,329,337.61 | 38,924,515.92 | 36,117,837.78 | 31,962,223.18 | 29,020,551.21 |
| 其他非流动资产(元) | 193,760,700.28 | 260,211,834.02 | 336,573,093.13 | 305,404,720.42 | 455,276,246.95 | 354,137,805.01 | 473,910,494.64 |
| 非流动资产合计(元) | 8,248,933,671.69 | 7,917,323,007.33 | 7,439,672,423.23 | 7,043,660,904.16 | 6,491,545,069.79 | 5,996,579,151.05 | 5,381,401,571.00 |
| 资产总计(元) | 11,716,878,155.22 | 11,180,784,771.24 | 11,005,914,358.18 | 10,069,929,518.34 | 9,035,235,153.58 | 9,145,365,797.66 | 8,503,741,347.08 |
| 流动负债： | |||||||
| 短期借款(元) | 3,064,344,927.41 | 2,866,744,114.91 | 2,680,826,873.30 | 2,423,198,720.72 | 2,545,956,034.56 | 2,456,617,090.96 | 2,199,014,579.23 |
| 其中：交易性金融负债(元) | - | - | - | 8,513,025.66 | - | - | - |
| 应付票据及应付账款(元) | 1,719,926,097.04 | 1,782,577,160.49 | 1,639,398,860.10 | 1,613,824,443.46 | 1,646,252,426.87 | 1,868,287,385.59 | 1,663,908,106.67 |
| 其中：应付票据(元) | 480,378,403.92 | 597,745,963.43 | 663,838,761.61 | 550,927,432.87 | 579,358,052.20 | 870,584,671.88 | 974,759,661.12 |
| 其中：应付账款(元) | 1,239,547,693.12 | 1,184,831,197.06 | 975,560,098.49 | 1,062,897,010.59 | 1,066,894,374.67 | 997,702,713.71 | 689,148,445.55 |
| 合同负债(元) | 65,550,905.19 | 34,234,255.27 | 60,924,051.74 | 51,067,600.63 | 78,984,331.03 | 53,953,350.03 | 71,295,869.21 |
| 应付职工薪酬(元) | 26,289,896.62 | 24,884,592.20 | 24,603,140.93 | 32,125,128.05 | 18,391,450.20 | 18,718,172.93 | 18,182,765.70 |
| 应交税费(元) | 13,120,193.87 | 17,351,725.81 | 4,975,242.74 | 11,309,544.40 | 13,064,232.45 | 16,849,387.16 | 15,072,587.95 |
| 其他应付款(元) | 7,677,062.19 | 6,255,698.31 | 5,091,108.65 | 4,901,592.02 | 5,129,139.96 | 5,941,900.94 | 5,791,394.22 |
| 一年内到期的非流动负债(元) | 568,965,271.90 | 477,779,916.53 | 339,884,838.17 | 329,835,609.92 | 171,570,000.00 | 202,050,000.00 | 116,000,000.00 |
| 其他流动负债(元) | 8,022,879.84 | 3,789,640.58 | 7,057,195.14 | 5,862,803.84 | 10,191,599.96 | 6,564,570.76 | 8,117,731.05 |
| 流动负债合计(元) | 5,473,897,234.06 | 5,213,617,104.10 | 4,762,761,310.77 | 4,480,638,468.70 | 4,489,539,215.03 | 4,628,981,858.37 | 4,097,383,034.03 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,649,914,958.39 | 1,501,026,084.60 | 1,637,463,009.28 | 1,213,676,588.53 | 1,187,030,000.00 | 1,172,550,000.00 | 1,121,000,000.00 |
| 应付债券(元) | 783,068,174.01 | 770,993,614.20 | 759,111,180.12 | 747,376,727.63 | - | - | - |
| 长期应付款(元) | 880,639,859.64 | 761,906,198.07 | 869,423,828.00 | 595,601,928.76 | 591,221,170.14 | 586,842,059.18 | 400,000,000.00 |
| 递延收益(元) | 38,722,549.95 | 39,705,720.87 | 40,688,891.82 | 41,672,062.74 | 42,584,116.98 | 43,460,612.88 | 29,168,560.83 |
| 递延所得税负债(元) | 3,616,610.46 | 3,682,295.59 | 3,792,464.21 | 3,889,630.44 | 5,157,258.42 | 5,273,046.24 | 5,428,529.16 |
| 非流动负债合计(元) | 3,355,962,152.45 | 3,077,313,913.33 | 3,310,479,373.43 | 2,602,216,938.10 | 1,825,992,545.54 | 1,808,125,718.30 | 1,555,597,089.99 |
| 负债合计(元) | 8,829,859,386.51 | 8,290,931,017.43 | 8,073,240,684.20 | 7,082,855,406.80 | 6,315,531,760.57 | 6,437,107,576.67 | 5,652,980,124.02 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 593,169,167.00 | 593,168,207.00 | 593,165,169.00 | 593,165,169.00 | 593,165,169.00 | 593,165,169.00 | 593,165,169.00 |
| 其他权益工具(元) | 222,348,024.95 | 222,350,298.55 | 222,357,483.10 | 222,357,483.10 | - | - | - |
| 资本公积(元) | 823,103,353.11 | 823,094,217.50 | 823,065,610.02 | 823,065,610.02 | 818,038,472.21 | 818,038,472.21 | 818,038,472.21 |
| 其他综合收益(元) | -242,302.21 | -238,552.42 | -266,172.48 | -259,842.41 | -249,686.75 | -277,700.16 | -305,859.24 |
| 专项储备(元) | 856,921.35 | 255,082.78 | 99,629.23 | 239,017.39 | 34,225.01 | 26,636.98 | 99,532.96 |
| 盈余公积(元) | 88,648,499.45 | 88,648,499.45 | 88,648,499.45 | 88,648,499.45 | 71,176,429.90 | 71,176,429.90 | 71,176,429.90 |
| 未分配利润(元) | 553,000,359.96 | 552,509,690.53 | 597,160,370.15 | 645,071,841.71 | 646,316,552.59 | 634,548,459.04 | 575,777,579.19 |
| 归属于母公司股东权益合计(元) | 2,280,884,023.61 | 2,279,787,443.39 | 2,324,230,588.47 | 2,372,287,778.26 | 2,128,481,161.96 | 2,116,677,466.97 | 2,057,951,324.02 |
| 少数股东权益(元) | 606,134,745.10 | 610,066,310.42 | 608,443,085.51 | 614,786,333.28 | 591,222,231.05 | 591,580,754.02 | 792,809,899.04 |
| 股东权益合计(元) | 2,887,018,768.71 | 2,889,853,753.81 | 2,932,673,673.98 | 2,987,074,111.54 | 2,719,703,393.01 | 2,708,258,220.99 | 2,850,761,223.06 |
| 负债和股东权益合计(元) | 11,716,878,155.22 | 11,180,784,771.24 | 11,005,914,358.18 | 10,069,929,518.34 | 9,035,235,153.58 | 9,145,365,797.66 | 8,503,741,347.08 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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