| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 8,169,871,865.16 | 6,994,573,153.68 | 7,196,979,429.62 | 6,533,601,379.11 | 7,538,370,996.44 | 6,801,950,107.92 | 6,948,586,915.87 | 6,208,738,705.37 |
| 应收票据及应收账款(元) | 54,082,400.83 | 48,223,373.00 | 47,913,987.04 | 44,097,101.38 | 37,783,414.99 | 44,670,383.56 | 46,983,162.41 | 35,475,398.06 |
| 其中：应收账款(元) | 54,082,400.83 | 48,223,373.00 | 47,913,987.04 | 44,097,101.38 | 37,783,414.99 | 44,670,383.56 | 46,983,162.41 | 35,475,398.06 |
| 预付款项(元) | 426,924.00 | 702,000.00 | 702,000.00 | 702,000.00 | 811,710.00 | 752,000.00 | 702,000.00 | 450,750.00 |
| 其他应收款(元) | 30,943,590.04 | 31,879,210.08 | 33,126,747.29 | 38,876,353.20 | 30,265,918.76 | 31,592,326.84 | 30,117,635.56 | 31,735,289.67 |
| 其他流动资产(元) | 9,609,968.57 | 4,380,095.01 | 3,928,137.32 | 4,874,221.50 | 8,697,748.09 | 3,485,501.71 | 3,186,688.56 | 10,252,990.17 |
| 流动资产合计(元) | 8,264,934,748.60 | 7,079,757,831.77 | 7,282,650,301.27 | 6,622,151,055.19 | 7,615,929,788.28 | 6,882,450,320.03 | 7,029,576,402.40 | 6,286,653,133.27 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 2,984,348.95 | 2,705,682.78 | 2,672,717.98 | 2,406,688.29 | 2,208,118.23 | 2,096,897.51 | 2,060,202.41 | 1,699,793.57 |
| 其他权益工具投资(元) | 6,941,196.52 | 8,056,800.38 | 8,067,381.89 | 8,077,048.98 | 8,084,495.57 | 8,122,633.80 | 8,079,313.81 | 1,097,433.40 |
| 固定资产(元) | 665,146,609.17 | 673,862,646.70 | 681,351,832.10 | 687,568,080.05 | 700,620,878.63 | 386,193,961.16 | 395,029,736.97 | 399,949,009.89 |
| 在建工程(元) | 559,492,683.44 | 435,366,000.96 | 425,408,214.88 | 394,683,361.39 | 346,224,205.76 | 564,908,437.79 | 460,309,532.56 | 413,851,781.64 |
| 使用权资产(元) | 1,391,919.90 | 1,778,564.30 | 1,855,893.18 | 2,087,879.82 | 2,334,188.72 | 2,551,853.10 | - | 239,147.78 |
| 无形资产(元) | 339,252,154.93 | 341,251,591.51 | 343,251,028.09 | 345,250,464.67 | 347,249,901.25 | 349,249,337.83 | 351,248,774.41 | 353,248,210.99 |
| 商誉(元) | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 | 3,895,328.16 |
| 长期待摊费用(元) | - | 1,000,373.57 | 1,268,867.84 | 263,679.22 | 155,345.90 | 1,085,827.94 | 968,197.03 | 166,918.30 |
| 递延所得税资产(元) | 821,700.68 | 1,209,990.26 | 1,150,366.44 | 1,145,864.58 | 835,472.38 | 1,243,599.54 | 1,130,193.89 | 829,951.47 |
| 其他非流动资产(元) | - | - | - | - | - | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 |
| 非流动资产合计(元) | 1,579,925,941.75 | 1,469,126,978.62 | 1,468,921,630.56 | 1,445,378,395.16 | 1,411,607,934.60 | 1,331,847,876.83 | 1,235,221,279.24 | 1,187,477,575.20 |
| 资产总计(元) | 9,844,860,690.35 | 8,548,884,810.39 | 8,751,571,931.83 | 8,067,529,450.35 | 9,027,537,722.88 | 8,214,298,196.86 | 8,264,797,681.64 | 7,474,130,708.47 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 165,138,427.85 | 63,400,922.55 | 87,535,881.90 | 77,892,703.47 | 110,188,213.15 | 79,716,589.09 | 61,596,933.73 | 94,141,678.52 |
| 其中：应付账款(元) | 165,138,427.85 | 63,400,922.55 | 87,535,881.90 | 77,892,703.47 | 110,188,213.15 | 79,716,589.09 | 61,596,933.73 | 94,141,678.52 |
| 合同负债(元) | 1,101,526,739.75 | 1,066,837,650.93 | 1,095,908,981.56 | 1,071,526,909.49 | 981,578,448.34 | 1,149,941,276.32 | 1,120,319,800.93 | 1,147,503,545.20 |
| 应付职工薪酬(元) | 208,066,940.73 | 168,129,563.98 | 114,983,479.61 | 62,499,313.42 | 205,003,414.36 | 140,794,852.00 | 94,954,046.15 | 50,922,048.08 |
| 应交税费(元) | 134,665,033.19 | 78,045,052.07 | 79,998,764.19 | 161,982,578.29 | 174,079,022.62 | 127,196,807.03 | 90,035,731.70 | 193,129,911.69 |
| 应付股利(元) | 127,204,572.50 | - | 127,204,572.50 | - | - | - | - | - |
| 其他应付款(元) | 678,061,495.97 | 368,152,385.87 | 734,902,224.46 | 568,392,223.73 | 209,576,764.18 | 208,369,792.16 | 819,857,293.27 | 309,693,100.09 |
| 一年内到期的非流动负债(元) | 948,896.27 | 954,293.85 | 970,486.38 | 943,979.04 | 917,471.70 | - | - | - |
| 其他流动负债(元) | 333,693.63 | 344,412.63 | 341,675.27 | 311,544.57 | 406,385.09 | 422,698.57 | 170,534.11 | 222,855.32 |
| 流动负债合计(元) | 2,415,945,799.89 | 1,745,864,281.88 | 2,241,846,065.87 | 1,943,549,252.01 | 1,681,749,719.44 | 1,706,442,015.17 | 2,186,934,339.89 | 1,795,613,138.90 |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | - | 948,896.34 | 948,896.34 | 948,896.34 | 1,839,860.70 | - | - |
| 预计负债(元) | 3,313,993.26 | 3,243,331.28 | 2,526,605.26 | 2,195,211.53 | 1,626,271.07 | 3,381,151.20 | 2,786,546.43 | 2,517,162.35 |
| 递延收益(元) | 375,000.25 | 425,000.23 | 475,000.21 | 525,000.19 | 575,000.17 | 789,944.73 | 892,511.37 | 995,078.01 |
| 递延所得税负债(元) | 110,755.91 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 105,767,501.52 | 95,813,783.22 | 110,478,478.30 | 103,261,058.52 | 97,458,411.75 | 56,480,855.86 | 55,895,439.37 | 56,413,788.03 |
| 非流动负债合计(元) | 109,567,250.94 | 99,482,114.73 | 114,428,980.11 | 106,930,166.58 | 100,608,579.33 | 62,491,812.49 | 59,574,497.17 | 59,926,028.39 |
| 负债合计(元) | 2,525,513,050.83 | 1,845,346,396.61 | 2,356,275,045.98 | 2,050,479,418.59 | 1,782,358,298.77 | 1,768,933,827.66 | 2,246,508,837.06 | 1,855,539,167.29 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 | 537,600,000.00 |
| 资本公积(元) | 356,802,975.99 | 356,802,975.99 | 356,802,975.99 | 356,775,876.82 | 356,775,876.82 | 356,775,876.82 | 356,775,876.82 | 356,775,876.82 |
| 其他综合收益(元) | 31,783,174.62 | 46,652,818.94 | 49,701,544.20 | 8,724,887.03 | 15,089,830.64 | 24,021,393.76 | -5,557,628.01 | -32,190,849.19 |
| 盈余公积(元) | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 | 360,815,351.25 |
| 未分配利润(元) | 6,032,139,965.46 | 5,401,520,839.00 | 5,090,206,089.64 | 4,753,133,916.66 | 5,974,898,365.40 | 5,166,151,747.37 | 4,768,655,244.52 | 4,395,591,162.30 |
| 归属于母公司股东权益合计(元) | 7,319,141,467.32 | 6,703,391,985.18 | 6,395,125,961.08 | 6,017,050,031.76 | 7,245,179,424.11 | 6,445,364,369.20 | 6,018,288,844.58 | 5,618,591,541.18 |
| 少数股东权益(元) | 206,172.20 | 146,428.60 | 170,924.77 | - | - | - | - | - |
| 股东权益合计(元) | 7,319,347,639.52 | 6,703,538,413.78 | 6,395,296,885.85 | 6,017,050,031.76 | 7,245,179,424.11 | 6,445,364,369.20 | 6,018,288,844.58 | 5,618,591,541.18 |
| 负债和股东权益合计(元) | 9,844,860,690.35 | 8,548,884,810.39 | 8,751,571,931.83 | 8,067,529,450.35 | 9,027,537,722.88 | 8,214,298,196.86 | 8,264,797,681.64 | 7,474,130,708.47 |
| 公告日期 | 2024-02-27 | 2023-10-21 | 2023-07-29 | 2023-04-25 | 2023-02-28 | 2022-10-22 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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