| 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) | 2,162,102,980.24 | 2,249,123,098.04 | 1,647,502,201.51 | 1,791,943,552.95 | 1,736,172,911.83 | 1,520,725,792.25 | 1,809,638,683.56 | 1,636,671,053.92 | 2,061,384,600.21 |
| 衍生金融资产(元) | - | 1,927,193.00 | - | - | 73,260.00 | 4,562,180.50 | - | 768,700.00 | 2,554,488.00 |
| 应收票据及应收账款(元) | 669,844,846.64 | 716,946,529.34 | 601,605,273.54 | 473,464,368.58 | 488,844,069.10 | 414,535,879.25 | 430,031,825.53 | 397,688,739.82 | 307,595,092.22 |
| 其中：应收票据(元) | 431,014,170.09 | 466,538,827.86 | 311,603,077.11 | 286,290,463.39 | 239,390,130.23 | 207,804,780.87 | 258,900,214.89 | 229,729,801.58 | 189,541,187.66 |
| 其中：应收账款(元) | 238,830,676.55 | 250,407,701.48 | 290,002,196.43 | 187,173,905.19 | 249,453,938.87 | 206,731,098.38 | 171,131,610.64 | 167,958,938.24 | 118,053,904.56 |
| 预付款项(元) | 80,288,977.10 | 57,669,714.98 | 104,526,200.52 | 78,316,791.83 | 79,631,011.04 | 66,034,875.49 | 78,300,612.39 | 147,317,298.75 | 128,655,299.94 |
| 应收股利(元) | - | - | - | - | 4,000,000.00 | - | - | - | 4,000,000.00 |
| 其他应收款(元) | 17,030,825.46 | 14,086,209.34 | 14,558,328.41 | 14,318,252.32 | 13,152,762.52 | 10,998,287.84 | 9,306,444.34 | 9,138,658.71 | 7,124,497.59 |
| 存货(元) | 790,581,317.05 | 776,285,591.87 | 724,483,371.29 | 718,479,823.18 | 745,847,560.20 | 792,207,150.55 | 674,651,087.34 | 505,001,746.36 | 354,489,953.87 |
| 其他流动资产(元) | 33,559,462.31 | 189,655,264.53 | 181,732,646.39 | 172,871,586.47 | 163,256,347.80 | 153,034,105.18 | 59,685,620.10 | 34,849,526.26 | 99,192,543.85 |
| 流动资产合计(元) | 3,908,615,959.55 | 4,136,717,529.24 | 3,351,777,972.61 | 3,268,475,520.65 | 3,310,658,168.04 | 3,019,890,023.91 | 3,119,546,684.28 | 2,831,822,720.68 | 2,988,009,475.68 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 1,352,677,664.75 | 1,326,621,150.90 | 1,340,945,437.54 | 1,315,132,415.59 | 1,313,539,293.54 | 1,318,760,390.98 | 1,336,507,623.07 | 1,307,955,653.07 | 1,272,269,787.46 |
| 其他权益工具投资(元) | 37,095,850.00 | 37,095,850.00 | 37,095,850.00 | 37,095,850.00 | 37,095,850.00 | 37,095,850.00 | 37,095,850.00 | 37,095,850.00 | 37,095,850.00 |
| 固定资产(元) | 4,242,224,252.84 | 4,319,055,532.35 | 2,758,125,024.56 | 2,860,011,777.24 | 2,809,424,178.76 | 2,846,648,455.74 | 1,639,383,981.42 | 1,512,209,596.51 | 1,001,633,643.25 |
| 在建工程(元) | 482,791,948.10 | 429,588,137.53 | 1,911,588,099.17 | 1,776,693,692.97 | 1,466,098,150.35 | 1,216,234,117.35 | 1,619,906,881.18 | 1,192,873,303.38 | 1,058,723,101.91 |
| 使用权资产(元) | 706,580.04 | 839,063.80 | 971,547.56 | 14,518,745.46 | 17,166,488.10 | 19,814,230.74 | 1,929,056.94 | 1,729,245.10 | - |
| 无形资产(元) | 1,355,038,422.06 | 1,361,529,877.15 | 1,371,366,459.96 | 1,379,761,678.23 | 1,390,817,858.40 | 1,397,993,862.75 | 1,376,384,551.96 | 1,264,383,315.52 | 1,157,316,132.17 |
| 长期待摊费用(元) | 96,796,013.19 | 96,653,210.21 | 93,780,190.79 | 75,262,765.87 | 77,720,670.64 | 85,479,837.67 | 85,906,125.64 | 81,992,478.57 | 68,614,580.08 |
| 递延所得税资产(元) | 36,289,594.85 | 38,113,379.08 | 32,720,791.35 | 43,844,801.70 | 36,767,316.50 | 29,211,777.38 | 21,611,995.53 | 20,259,733.58 | 8,949,450.30 |
| 其他非流动资产(元) | 279,426,482.31 | 278,280,877.44 | 254,209,708.49 | 270,800,150.75 | 287,624,870.45 | 167,314,432.53 | 388,722,610.78 | 407,918,931.61 | 429,783,242.22 |
| 非流动资产合计(元) | 7,883,046,808.14 | 7,887,777,078.46 | 7,800,803,109.42 | 7,773,121,877.81 | 7,436,254,676.74 | 7,118,552,955.14 | 6,507,448,676.52 | 5,826,418,107.34 | 5,034,385,787.39 |
| 资产总计(元) | 11,791,662,767.69 | 12,024,494,607.70 | 11,152,581,082.03 | 11,041,597,398.46 | 10,746,912,844.78 | 10,138,442,979.05 | 9,626,995,360.80 | 8,658,240,828.02 | 8,022,395,263.07 |
| 流动负债： | |||||||||
| 短期借款(元) | 846,531,265.62 | 1,008,195,357.80 | 1,018,433,042.60 | 1,126,651,323.63 | 1,116,462,958.35 | 709,708,319.45 | 778,522,111.11 | 631,492,480.55 | 607,549,751.40 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 2,608,171.50 | - | - |
| 衍生金融负债(元) | 1,088,250.00 | - | 5,603,300.00 | 10,540,870.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 668,143,574.44 | 1,060,299,802.92 | 769,660,946.10 | 779,751,302.29 | 601,427,934.18 | 744,194,265.13 | 376,574,231.43 | 407,284,754.02 | 245,641,708.47 |
| 其中：应付票据(元) | 25,479,539.38 | 315,540,449.38 | 35,240,431.40 | - | - | - | - | 15,000,000.00 | 15,000,000.00 |
| 其中：应付账款(元) | 642,664,035.06 | 744,759,353.54 | 734,420,514.70 | 779,751,302.29 | 601,427,934.18 | 744,194,265.13 | 376,574,231.43 | 392,284,754.02 | 230,641,708.47 |
| 合同负债(元) | 88,911,432.58 | 88,126,891.63 | 124,237,936.49 | 39,220,008.72 | 66,562,979.45 | 159,615,762.76 | 49,875,977.37 | 44,360,612.62 | 48,415,188.30 |
| 应付职工薪酬(元) | 48,992,326.29 | 96,108,643.00 | 60,156,104.64 | 48,832,212.53 | 42,329,117.50 | 84,147,097.15 | 48,389,762.76 | 39,952,376.46 | 26,125,810.58 |
| 应交税费(元) | 63,965,595.82 | 58,395,070.85 | 59,220,106.92 | 30,378,684.75 | 46,151,827.46 | 85,283,215.85 | 47,478,400.82 | 42,090,552.99 | 4,941,675.06 |
| 应付利息(元) | 6,665,179.85 | 4,062,164.82 | 1,430,375.21 | 5,544,500.66 | 3,982,793.83 | 2,437,969.29 | 858,519.62 | 3,698,301.51 | 2,949,260.27 |
| 其他应付款(元) | 159,886,305.10 | 158,767,033.69 | 161,505,285.62 | 155,601,090.21 | 202,480,602.39 | 210,456,498.24 | 161,601,240.68 | 171,067,295.88 | 167,078,380.97 |
| 一年内到期的非流动负债(元) | 382,001,939.97 | 308,728,022.12 | 381,442,212.64 | 712,942,626.46 | 319,960,680.08 | 344,259,971.62 | 310,608,641.86 | 200,952,960.74 | 232,661,867.37 |
| 其他流动负债(元) | 115,430,816.12 | 156,124,774.53 | 152,307,196.90 | 133,505,551.71 | 145,315,914.98 | 138,050,803.88 | 191,545,739.97 | 159,868,586.73 | 182,485,208.82 |
| 流动负债合计(元) | 2,381,616,685.79 | 2,938,807,761.36 | 2,733,996,507.12 | 3,042,968,170.96 | 2,544,674,808.22 | 2,478,153,903.37 | 1,968,062,797.12 | 1,700,767,921.50 | 1,517,848,851.24 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,839,747,010.22 | 1,560,747,010.82 | 1,982,922,792.82 | 1,817,422,792.82 | 1,852,708,751.89 | 1,535,708,751.89 | 1,750,451,421.70 | 1,433,650,000.00 | 1,284,000,000.00 |
| 应付债券(元) | 989,770,288.54 | 974,676,988.25 | 962,112,147.85 | 946,916,377.09 | 931,622,473.08 | 916,765,249.69 | 903,349,914.99 | 888,520,246.39 | 968,893,197.61 |
| 租赁负债(元) | - | 320,507.98 | 316,895.30 | 5,096,123.26 | 8,180,193.13 | 11,386,871.40 | 832,214.32 | 1,083,019.00 | - |
| 长期应付款(元) | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 44,400,000.00 | 44,400,000.00 | 44,400,000.00 | 50,800,000.00 | 50,800,000.00 | - |
| 预计负债(元) | 39,534,252.85 | 39,534,252.85 | 41,795,343.45 | 41,795,343.45 | 41,795,343.45 | 41,795,343.45 | 39,220,593.44 | 39,464,621.38 | 43,975,329.41 |
| 递延收益(元) | 25,690,116.33 | 26,576,967.21 | 27,226,318.09 | 28,109,743.97 | 29,013,169.85 | 29,916,595.73 | 30,686,354.98 | 30,605,530.88 | 28,581,631.00 |
| 递延所得税负债(元) | 124,021,287.38 | 124,395,348.72 | 123,464,791.65 | 127,706,953.72 | 128,482,628.91 | 118,593,252.26 | 117,992,835.18 | 118,045,160.18 | 118,292,098.38 |
| 非流动负债合计(元) | 3,056,762,955.32 | 2,764,251,075.83 | 3,175,838,289.16 | 3,011,447,334.31 | 3,036,202,560.31 | 2,698,566,064.42 | 2,893,333,334.61 | 2,562,168,577.83 | 2,443,742,256.40 |
| 负债合计(元) | 5,438,379,641.11 | 5,703,058,837.19 | 5,909,834,796.28 | 6,054,415,505.27 | 5,580,877,368.53 | 5,176,719,967.79 | 4,861,396,131.73 | 4,262,936,499.33 | 3,961,591,107.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 542,037,058.00 | 542,035,745.00 | 501,784,149.00 | 501,780,697.00 | 501,821,017.00 | 501,816,371.00 | 500,829,692.00 | 500,816,827.00 | 495,290,819.00 |
| 其他权益工具(元) | 192,842,100.68 | 192,846,902.73 | 192,852,868.14 | 192,865,612.04 | 192,883,342.68 | 192,901,055.07 | 192,918,970.39 | 192,968,209.84 | 214,097,920.64 |
| 资本公积(元) | 2,718,538,891.47 | 2,714,469,755.61 | 1,970,367,559.07 | 1,859,585,476.91 | 1,852,844,312.42 | 1,838,953,608.78 | 1,811,183,581.18 | 1,795,278,740.60 | 1,667,406,167.71 |
| 减：库存股(元) | 101,261,688.90 | 45,063,570.00 | 50,720,400.00 | 50,720,400.00 | 96,127,840.00 | 96,127,840.00 | 86,409,887.05 | 86,409,887.05 | 87,856,987.05 |
| 其他综合收益(元) | -14,075.92 | -7,316.31 | -91,850.37 | -62,526.34 | 2,900.10 | -1,765.74 | 247,716.14 | 42,776.09 | -233,650.75 |
| 专项储备(元) | 9,772,663.31 | 5,023,631.07 | 29,598,471.58 | 20,122,847.03 | 15,909,446.73 | 6,875,770.47 | 6,564,156.45 | 4,230,889.03 | 632,673.82 |
| 盈余公积(元) | 265,132,208.51 | 214,247,414.33 | 198,343,572.72 | 189,298,125.47 | 182,056,209.41 | 146,887,284.26 | 135,339,324.61 | 121,353,191.85 | 106,079,657.84 |
| 未分配利润(元) | 2,219,580,588.54 | 2,135,823,936.01 | 1,876,843,223.62 | 1,667,698,751.06 | 1,911,234,908.38 | 1,787,173,862.84 | 1,630,213,250.42 | 1,425,536,307.89 | 1,273,364,406.34 |
| 归属于母公司股东权益合计(元) | 5,846,627,745.69 | 5,759,376,498.44 | 4,718,977,593.76 | 4,380,568,583.17 | 4,560,624,296.72 | 4,378,478,346.68 | 4,190,886,804.14 | 3,953,817,055.25 | 3,668,781,007.55 |
| 少数股东权益(元) | 506,655,380.89 | 562,059,272.07 | 523,768,691.99 | 606,613,310.02 | 605,411,179.53 | 583,244,664.58 | 574,712,424.93 | 441,487,273.44 | 392,023,147.88 |
| 股东权益合计(元) | 6,353,283,126.58 | 6,321,435,770.51 | 5,242,746,285.75 | 4,987,181,893.19 | 5,166,035,476.25 | 4,961,723,011.26 | 4,765,599,229.07 | 4,395,304,328.69 | 4,060,804,155.43 |
| 负债和股东权益合计(元) | 11,791,662,767.69 | 12,024,494,607.70 | 11,152,581,082.03 | 11,041,597,398.46 | 10,746,912,844.78 | 10,138,442,979.05 | 9,626,995,360.80 | 8,658,240,828.02 | 8,022,395,263.07 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-24 | 2023-08-15 | 2023-04-21 | 2023-03-31 | 2022-10-29 | 2022-07-30 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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