| 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) | 2,498,269,908.83 | 3,607,929,870.91 | 3,127,257,537.05 | 3,951,422,355.79 | 2,190,370,935.28 | 1,873,074,866.13 | 1,013,676,699.37 | 1,069,786,423.27 | 658,660,423.12 |
| 其中：交易性金融资产(元) | - | - | 200,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 254,993,139.48 | 156,262,876.52 | 174,678,438.31 | 258,798,143.93 | 81,538,529.74 | 54,381,221.68 | 36,166,013.16 | 74,133,993.99 | 303,597,862.52 |
| 其中：应收票据(元) | 215,157,732.61 | 146,238,392.22 | 148,492,655.65 | 123,332,545.99 | 6,837,575.28 | 7,906,433.55 | 99,000.00 | 25,344,000.00 | 56,184,768.79 |
| 其中：应收账款(元) | 39,835,406.87 | 10,024,484.30 | 26,185,782.66 | 135,465,597.94 | 74,700,954.46 | 46,474,788.13 | 36,067,013.16 | 48,789,993.99 | 247,413,093.73 |
| 预付款项(元) | 395,588,265.11 | 175,570,794.73 | 605,012,469.77 | 324,415,418.85 | 376,208,420.18 | 104,474,551.46 | 376,226,596.47 | 176,073,522.99 | 367,491,692.24 |
| 其他应收款(元) | 128,979,068.59 | 7,546,004.22 | 7,733,001.46 | 32,144,013.86 | 33,674,402.88 | 10,192,723.28 | 4,917,806.07 | 24,755,543.98 | 13,762,831.61 |
| 存货(元) | 836,713,774.95 | 727,285,165.93 | 1,007,725,119.72 | 650,851,820.23 | 674,349,208.22 | 338,923,823.16 | 480,303,672.11 | 299,475,383.44 | 543,527,305.94 |
| 一年内到期的非流动资产(元) | 63,382,500.00 | 81,949,522.08 | 22,750,000.00 | - | 3,250,000.00 | - | - | - | - |
| 其他流动资产(元) | 540,197,970.83 | 504,743,065.89 | 300,818,521.29 | 188,721,521.78 | 163,144,642.52 | 163,624,024.58 | 46,530,015.38 | 54,264,261.70 | 101,929,602.69 |
| 流动资产合计(元) | 5,578,735,081.25 | 7,000,369,981.80 | 8,101,016,272.32 | 8,159,976,880.76 | 4,664,436,707.37 | 3,559,327,630.40 | 2,760,531,201.10 | 2,073,494,051.61 | 2,336,431,362.40 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | 6,500,000.00 | 65,240,455.59 | 95,824,657.43 | 92,730,625.46 | 78,485,929.31 | 53,603,311.95 | 61,841,268.12 | 76,907,776.06 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 41,621,700.50 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 10,535,455.45 |
| 固定资产(元) | 7,965,532,697.82 | 8,074,808,615.79 | 6,770,450,585.76 | 5,856,625,467.22 | 4,655,777,120.30 | 4,155,021,349.24 | 4,048,603,405.74 | 2,171,030,052.86 | 2,643,169,931.72 |
| 在建工程(元) | 1,331,250,812.80 | 1,276,378,446.59 | 3,150,518,597.49 | 2,932,107,987.26 | 279,848,418.78 | 308,455,512.59 | 129,471,041.60 | 443,345,844.64 | 15,458,032.21 |
| 使用权资产(元) | 3,785,116.57 | 4,524,492.99 | 3,301,793.29 | 3,855,653.75 | 4,409,514.18 | 5,142,581.94 | 1,832,145.22 | 1,976,788.28 | 2,121,431.31 |
| 无形资产(元) | 306,915,801.21 | 239,072,056.27 | 244,763,832.73 | 147,653,802.03 | 154,065,018.65 | 159,255,562.06 | 178,910,788.45 | 155,573,544.18 | 295,779,042.87 |
| 商誉(元) | 856,219,610.66 | 856,678,960.88 | 858,816,472.00 | 859,328,403.21 | 859,840,538.26 | 860,509,893.36 | 863,332,041.25 | 863,332,041.25 | 863,332,041.25 |
| 长期待摊费用(元) | 2,209,364.17 | 1,074,037.82 | 10,189,112.96 | 4,172,537.04 | 5,048,867.62 | 3,301,787.93 | 2,481,488.93 | 2,902,713.68 | 273,598,128.33 |
| 递延所得税资产(元) | 760,492,711.41 | 734,029,395.62 | 391,169,511.89 | 454,695,444.21 | 277,221,152.16 | 260,987,968.41 | 17,739,759.76 | 23,096,281.39 | 41,691,914.08 |
| 其他非流动资产(元) | 152,991,895.51 | 191,509,318.23 | 215,843,678.14 | 411,488,097.32 | 656,213,762.87 | 98,816,076.22 | 25,935,028.99 | 231,808,013.99 | 198,286,194.88 |
| 非流动资产合计(元) | 11,379,398,010.15 | 11,384,575,324.19 | 11,710,294,039.85 | 10,765,752,049.47 | 6,985,155,018.28 | 5,929,976,661.06 | 5,321,909,011.89 | 3,954,906,548.39 | 4,462,501,648.66 |
| 资产总计(元) | 16,958,133,091.40 | 18,384,945,305.99 | 19,811,310,312.17 | 18,925,728,930.23 | 11,649,591,725.65 | 9,489,304,291.46 | 8,082,440,212.99 | 6,028,400,600.00 | 6,798,933,011.06 |
| 流动负债： | |||||||||
| 短期借款(元) | 332,400,333.33 | 450,084,773.91 | 208,472,073.77 | 652,432,016.66 | 449,845,148.79 | 589,081,814.65 | 128,175,000.00 | 117,562,750.11 | 227,952,635.14 |
| 应付票据及应付账款(元) | 3,218,725,138.59 | 3,882,672,213.38 | 4,985,200,886.15 | 3,913,925,081.21 | 2,164,413,530.80 | 1,536,111,791.55 | 2,680,275,386.75 | 1,896,771,578.87 | 2,097,610,661.08 |
| 其中：应付票据(元) | 194,144,044.65 | 743,785,075.48 | 2,026,682,088.39 | 1,516,985,199.79 | 1,068,653,596.30 | 509,102,115.02 | 734,399,872.94 | 1,078,726,382.74 | 1,047,400,293.57 |
| 其中：应付账款(元) | 3,024,581,093.94 | 3,138,887,137.90 | 2,958,518,797.76 | 2,396,939,881.42 | 1,095,759,934.50 | 1,027,009,676.53 | 1,945,875,513.81 | 818,045,196.13 | 1,050,210,367.51 |
| 合同负债(元) | 197,838,566.97 | 474,621,712.90 | 468,488,297.69 | 492,028,037.78 | 432,920,720.82 | 317,133,582.95 | 479,220,073.95 | 103,632,310.10 | 157,472,692.19 |
| 应付职工薪酬(元) | 84,853,590.83 | 193,880,585.84 | 137,395,617.74 | 85,526,708.73 | 51,072,654.13 | 60,401,985.33 | 42,469,283.13 | 28,575,558.80 | 47,021,571.85 |
| 应交税费(元) | 12,376,488.12 | 14,653,361.28 | 280,229,682.81 | 150,763,133.32 | 17,785,214.68 | 31,591,183.64 | 59,467,203.95 | 31,158,025.49 | 52,423,328.05 |
| 应付股利(元) | - | - | 89,600.00 | 89,600.00 | 89,600.00 | 89,600.00 | 89,600.00 | 89,600.00 | - |
| 其他应付款(元) | 411,472,759.86 | 519,890,941.75 | 214,062,305.73 | 463,566,502.19 | 1,048,674,603.01 | 1,174,811,869.71 | 1,167,401,962.82 | 65,006,174.79 | 286,089,674.82 |
| 一年内到期的非流动负债(元) | 613,219,410.63 | 864,064,357.38 | 839,966,586.69 | 969,702,696.60 | 662,043,458.48 | 627,022,062.73 | 482,079,809.99 | 445,767,821.23 | 343,603,898.80 |
| 其他流动负债(元) | 24,743,483.28 | 60,777,261.71 | 59,499,364.30 | 63,963,644.91 | 54,395,763.17 | 41,227,365.78 | 62,398,609.62 | 34,072,200.31 | 52,767,884.49 |
| 流动负债合计(元) | 4,895,629,771.61 | 6,460,645,208.15 | 7,193,404,414.88 | 6,791,997,421.40 | 4,881,240,693.88 | 4,377,471,256.34 | 5,101,576,930.21 | 2,722,636,019.70 | 3,264,942,346.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | 2,069,428,212.93 | 2,010,401,946.51 | 1,984,484,803.51 | 2,398,454,288.22 | 2,157,240,767.23 | 1,658,324,996.00 | 1,214,624,996.00 | 509,999,996.00 | 522,660,000.00 |
| 租赁负债(元) | 472,475.13 | 665,573.11 | 1,595,577.81 | 1,854,576.76 | 2,251,244.07 | 2,496,737.53 | 1,217,250.63 | 1,194,054.17 | 1,171,299.86 |
| 长期应付款(元) | 4,270,920,076.67 | 4,297,772,301.20 | 4,328,437,007.40 | 3,270,410,337.66 | 1,681,725,477.78 | 1,508,778,404.91 | 732,042,328.16 | 632,164,421.64 | 1,249,578,473.40 |
| 递延收益(元) | 353,154,900.06 | 270,150,711.35 | 461,470,754.42 | 1,125,001,942.02 | 1,141,610,169.48 | 611,652,542.37 | 300,000,000.00 | 100,000,000.00 | 11,354,954.01 |
| 递延所得税负债(元) | 658,233,721.11 | 636,069,699.70 | 342,091,651.65 | 552,090,398.50 | 350,754,126.88 | 279,748,491.31 | 22,957,752.59 | 23,529,197.40 | 24,405,088.15 |
| 非流动负债合计(元) | 7,352,209,385.90 | 7,215,060,231.87 | 7,118,079,794.79 | 7,347,811,543.16 | 5,333,581,785.44 | 4,061,001,172.12 | 2,270,842,327.38 | 1,266,887,669.21 | 1,809,169,815.42 |
| 负债合计(元) | 12,247,839,157.51 | 13,675,705,440.02 | 14,311,484,209.67 | 14,139,808,964.56 | 10,214,822,479.32 | 8,438,472,428.46 | 7,372,419,257.59 | 3,989,523,688.91 | 5,074,112,161.84 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 227,394,526.00 | 227,394,526.00 | 227,394,526.00 | 227,183,255.00 | 142,181,673.00 | 141,524,273.00 | 141,524,273.00 | 141,524,273.00 | 141,524,273.00 |
| 资本公积(元) | 3,026,015,890.30 | 2,994,737,285.46 | 2,962,729,801.58 | 2,931,765,963.90 | 125,620,297.24 | 96,317,659.00 | 43,370,078.03 | 750,663,852.10 | 737,669,596.24 |
| 减：库存股(元) | 49,978,662.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 12,324,130.59 | 12,324,130.59 | - | - | - | - | - | 43,567,729.36 | 43,567,729.36 |
| 未分配利润(元) | 1,494,538,049.00 | 1,474,783,923.92 | 2,309,701,774.92 | 1,626,970,746.77 | 1,166,967,276.09 | 812,989,931.00 | 525,126,604.37 | 422,087,454.32 | 170,905,824.88 |
| 归属于母公司股东权益合计(元) | 4,710,293,933.89 | 4,709,239,865.97 | 5,499,826,102.50 | 4,785,919,965.67 | 1,434,769,246.33 | 1,050,831,863.00 | 710,020,955.40 | 1,357,843,308.78 | 1,093,667,423.48 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 681,033,602.31 | 631,153,425.74 |
| 股东权益合计(元) | 4,710,293,933.89 | 4,709,239,865.97 | 5,499,826,102.50 | 4,785,919,965.67 | 1,434,769,246.33 | 1,050,831,863.00 | 710,020,955.40 | 2,038,876,911.09 | 1,724,820,849.22 |
| 负债和股东权益合计(元) | 16,958,133,091.40 | 18,384,945,305.99 | 19,811,310,312.17 | 18,925,728,930.23 | 11,649,591,725.65 | 9,489,304,291.46 | 8,082,440,212.99 | 6,028,400,600.00 | 6,798,933,011.06 |
| 公告日期 | 2024-04-30 | 2024-03-13 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-03-17 | 2022-10-29 | 2022-07-20 | 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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