| 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) | 2,559,662,194.08 | 1,631,312,899.89 | 2,273,784,573.08 | 2,238,814,056.33 | 2,863,680,485.86 | 1,886,800,623.00 | 1,740,229,601.59 | 1,049,256,981.73 | 1,227,229,585.70 |
| 应收票据及应收账款(元) | 265,444,088.23 | 267,438,622.55 | 305,820,958.23 | 463,587,783.34 | 434,501,473.15 | 385,443,038.68 | 460,539,677.85 | 528,223,147.41 | 450,128,035.02 |
| 其中：应收票据(元) | 31,587,041.42 | 3,631,465.49 | 1,500,000.00 | 2,552,820.00 | 1,321,171.32 | 1,930,395.17 | 31,184,156.39 | 51,964,342.08 | 41,809,944.65 |
| 其中：应收账款(元) | 233,857,046.81 | 263,807,157.06 | 304,320,958.23 | 461,034,963.34 | 433,180,301.83 | 383,512,643.51 | 429,355,521.46 | 476,258,805.33 | 408,318,090.37 |
| 预付款项(元) | 24,310,005.14 | 22,523,834.11 | 75,979,832.76 | 51,330,500.46 | 31,929,727.56 | 25,747,608.01 | 18,931,186.01 | 25,966,231.76 | 30,302,600.89 |
| 应收利息(元) | 30,100,341.53 | 21,194,101.85 | 8,538,972.20 | 2,975,205.55 | - | - | - | - | - |
| 其他应收款(元) | 17,097,476.64 | 15,288,874.57 | 17,116,316.42 | 12,477,995.26 | 23,641,153.83 | 12,889,146.14 | 20,575,052.63 | 22,109,034.56 | 12,676,998.88 |
| 存货(元) | 77,179,874.03 | 65,294,683.23 | 64,639,254.52 | 28,901,231.25 | 59,228,184.19 | 47,157,978.86 | 93,772,600.69 | 78,959,329.61 | 82,658,364.38 |
| 合同资产(元) | 5,292,186.14 | 11,165,771.21 | 1,634,049.10 | 1,648,161.19 | 1,648,161.19 | 1,379,636.45 | 11,373,615.17 | 779,463.14 | 934,921.34 |
| 其他流动资产(元) | 65,530,220.84 | 55,570,133.74 | 61,850,543.77 | 60,837,486.89 | 50,552,921.83 | 51,275,562.65 | 63,915,514.35 | 58,201,927.68 | 58,408,194.80 |
| 流动资产合计(元) | 3,044,616,386.63 | 2,089,788,921.15 | 2,809,364,500.08 | 2,860,572,420.27 | 3,465,182,107.61 | 2,413,986,148.62 | 2,409,337,248.29 | 1,763,496,115.89 | 1,954,381,668.28 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 1,110,000,000.00 | 990,000,000.00 | 853,139,811.26 | 650,000,000.00 | - | - | - | - | - |
| 长期应收款(元) | 3,604,997.23 | 5,642,777.23 | 7,085,825.72 | 8,218,921.59 | 9,632,305.21 | 9,632,305.21 | 9,585,986.65 | - | - |
| 长期股权投资(元) | 268,347,937.14 | 268,347,937.14 | 259,985,585.51 | 249,985,585.51 | 253,756,077.57 | 253,756,077.57 | 265,306,316.19 | 265,669,104.93 | 265,771,711.46 |
| 其他权益工具投资(元) | 184,776,233.56 | 184,776,233.56 | 201,930,417.16 | 201,930,417.16 | 183,485,535.83 | 169,600,696.83 | 164,546,726.54 | 189,058,726.54 | 178,006,850.20 |
| 固定资产(元) | 782,865,849.51 | 798,208,219.79 | 708,654,471.99 | 713,031,706.82 | 740,395,629.14 | 759,605,164.00 | 647,453,271.53 | 619,685,712.91 | 667,473,726.00 |
| 在建工程(元) | 218,510,607.45 | 214,378,601.72 | 181,194,120.97 | 143,921,836.03 | 131,192,095.73 | 125,129,918.67 | 93,163,143.49 | 177,443,590.32 | 106,837,893.83 |
| 使用权资产(元) | 124,198,617.59 | 128,448,693.44 | 32,265,631.68 | 31,993,588.20 | 35,144,457.94 | 36,909,079.84 | 39,893,013.85 | 41,469,033.80 | 44,231,409.19 |
| 无形资产(元) | 14,614,699,368.93 | 14,791,754,145.31 | 13,754,937,193.35 | 13,911,046,366.09 | 14,051,263,321.23 | 14,223,493,638.44 | 14,349,131,200.27 | 14,385,203,125.90 | 14,525,740,215.13 |
| 开发支出(元) | 2,733,186.51 | 1,935,486.51 | 119,969.81 | - | - | - | - | - | - |
| 长期待摊费用(元) | 22,502,990.55 | 23,235,637.54 | 17,487,194.72 | 17,726,726.75 | 18,221,043.98 | 18,205,790.81 | 18,445,322.84 | 18,684,854.87 | 18,924,386.90 |
| 递延所得税资产(元) | 45,059,225.78 | 44,458,506.90 | 17,523,640.24 | 19,285,057.02 | 18,815,885.94 | 19,012,832.44 | 18,263,459.84 | 17,369,845.68 | 13,005,850.42 |
| 其他非流动资产(元) | 11,723,030.29 | 5,863,602.93 | 10,222,569.70 | 10,356,523.59 | 10,356,523.59 | 10,538,423.51 | 5,181,293.28 | 5,181,293.28 | 5,181,293.28 |
| 非流动资产合计(元) | 17,389,022,044.54 | 17,457,049,842.07 | 16,044,546,432.11 | 15,957,496,728.76 | 15,452,262,876.16 | 15,625,883,927.32 | 15,610,969,734.48 | 15,719,765,288.23 | 15,825,173,336.41 |
| 资产总计(元) | 20,433,638,431.17 | 19,546,838,763.22 | 18,853,910,932.19 | 18,818,069,149.03 | 18,917,444,983.77 | 18,039,870,075.94 | 18,020,306,982.77 | 17,483,261,404.12 | 17,779,555,004.69 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,381,623,999.98 | 1,321,175,194.51 | 1,571,057,111.22 | 2,071,441,388.92 | 2,471,877,472.16 | 1,401,058,277.77 | 1,501,004,444.43 | 700,646,805.52 | 341,587,808.59 |
| 应付票据及应付账款(元) | 307,255,647.39 | 521,680,617.63 | 405,192,445.14 | 342,095,458.51 | 365,484,634.69 | 492,345,593.90 | 403,275,515.81 | 296,863,755.98 | 333,538,681.93 |
| 其中：应付票据(元) | 50,373,543.69 | 52,550,678.36 | - | - | 27,349,228.23 | - | - | 44,728.87 | 59,466,827.68 |
| 其中：应付账款(元) | 256,882,103.70 | 469,129,939.27 | 405,192,445.14 | 342,095,458.51 | 338,135,406.46 | 492,345,593.90 | 403,275,515.81 | 296,819,027.11 | 274,071,854.25 |
| 预收款项(元) | 5,470,784.11 | 3,474,871.72 | 7,332,535.89 | 5,156,265.39 | 22,554,111.29 | 3,598,480.76 | 5,553,800.98 | 3,055,958.10 | 5,933,658.94 |
| 合同负债(元) | 25,452,013.30 | 17,216,146.63 | 13,860,321.73 | 18,619,819.41 | 15,369,859.92 | 13,326,360.72 | 26,452,725.81 | 29,785,608.37 | 23,188,656.72 |
| 应付职工薪酬(元) | 26,386,452.07 | 24,267,251.33 | 18,349,435.16 | 18,958,689.29 | 23,432,296.10 | 16,993,352.88 | 15,620,821.37 | 21,007,585.95 | 19,829,418.33 |
| 应交税费(元) | 120,309,203.39 | 149,207,640.71 | 85,264,709.28 | 76,977,146.79 | 104,308,042.21 | 119,372,390.14 | 77,292,192.92 | 79,309,090.21 | 142,754,252.68 |
| 其他应付款(元) | 93,304,098.83 | 337,534,421.01 | 157,186,033.23 | 161,178,556.90 | 110,484,226.88 | 124,092,879.30 | 148,774,902.60 | 152,256,291.56 | 158,086,587.17 |
| 一年内到期的非流动负债(元) | 1,219,554,410.94 | 1,841,131,558.24 | 775,525,892.02 | 787,359,375.08 | 546,811,456.67 | 683,165,105.72 | 530,828,540.14 | 309,670,731.76 | 525,340,437.49 |
| 其他流动负债(元) | 752,001,305.60 | 1,207,445,793.86 | 901,896,067.94 | 1,201,824,280.34 | 601,220,229.02 | 502,412,567.07 | 501,759,575.14 | 1,388,637,366.68 | 1,389,864,253.97 |
| 流动负债合计(元) | 4,931,357,915.61 | 5,423,133,495.64 | 3,935,664,551.61 | 4,683,610,980.63 | 4,261,542,328.94 | 3,356,365,008.26 | 3,210,562,519.20 | 2,981,233,194.13 | 2,940,123,755.82 |
| 非流动负债： | |||||||||
| 长期借款(元) | 4,508,648,000.00 | 3,407,856,000.00 | 4,197,176,000.00 | 4,210,384,000.00 | 4,645,100,000.00 | 4,426,716,400.00 | 4,702,290,000.00 | 5,077,934,701.40 | 4,785,890,000.00 |
| 应付债券(元) | 499,770,216.85 | 499,709,320.00 | 999,469,521.67 | 499,533,737.05 | 503,092,507.22 | 1,097,615,974.43 | 1,097,635,587.52 | 597,906,763.55 | 1,195,909,778.34 |
| 租赁负债(元) | 106,257,948.54 | 107,697,780.04 | 31,166,091.54 | 30,469,603.04 | 30,962,524.54 | 30,787,460.92 | 38,424,905.38 | 37,145,473.91 | 37,072,764.54 |
| 预计负债(元) | - | - | 89,829.51 | 89,829.51 | 110,370.51 | 1,520,706.29 | - | - | 118,870.10 |
| 递延收益(元) | 510,673,308.70 | 529,751,452.38 | 550,044,740.09 | 568,721,490.75 | 594,994,886.05 | 612,066,552.65 | 545,694,445.65 | 557,274,162.96 | 569,745,570.20 |
| 递延所得税负债(元) | 43,993,646.89 | 44,105,475.25 | 11,209,860.24 | 11,302,626.07 | 11,859,171.57 | 11,951,937.40 | 13,585,681.87 | 10,851,060.95 | 9,457,121.81 |
| 其他非流动负债(元) | 2,452,807.41 | 2,448,545.48 | - | - | 59,200,000.00 | 61,614,296.07 | 59,200,000.00 | 59,200,000.00 | 59,200,000.00 |
| 非流动负债合计(元) | 5,671,795,928.39 | 4,591,568,573.15 | 5,789,156,043.05 | 5,320,501,286.42 | 5,845,319,459.89 | 6,242,273,327.76 | 6,456,830,620.42 | 6,340,312,162.77 | 6,657,394,104.99 |
| 负债合计(元) | 10,603,153,844.00 | 10,014,702,068.79 | 9,724,820,594.66 | 10,004,112,267.05 | 10,106,861,788.83 | 9,598,638,336.02 | 9,667,393,139.62 | 9,321,545,356.90 | 9,597,517,860.81 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,610,115,901.00 | 1,610,115,901.00 | 1,610,115,901.00 | 1,610,115,901.00 | 1,610,115,901.00 | 1,610,115,901.00 | 1,610,115,901.00 | 1,610,115,901.00 | 1,610,115,901.00 |
| 资本公积(元) | 1,107,002,873.36 | 1,107,002,873.36 | 1,098,366,926.64 | 1,107,002,873.36 | 1,107,002,873.36 | 1,107,002,873.36 | 1,107,002,873.36 | 1,107,002,873.36 | 1,106,074,182.95 |
| 其他综合收益(元) | -5,909,276.89 | -5,874,818.31 | 8,160,121.61 | 9,049,664.40 | 12,315,809.85 | 10,798,663.98 | 12,735,296.15 | 19,400,968.12 | 15,637,856.80 |
| 专项储备(元) | 652,397.67 | 652,784.22 | - | - | - | - | - | - | - |
| 盈余公积(元) | 1,629,348,998.25 | 1,629,348,998.25 | 1,457,523,506.49 | 1,457,523,506.49 | 1,457,523,506.49 | 1,457,523,506.49 | 1,345,573,686.57 | 1,345,573,686.57 | 1,345,573,686.57 |
| 未分配利润(元) | 4,130,798,284.48 | 3,850,040,661.65 | 3,884,416,007.61 | 3,664,118,083.60 | 3,659,371,944.40 | 3,305,029,275.26 | 3,328,993,874.85 | 3,134,118,688.83 | 3,167,470,988.05 |
| 归属于母公司股东权益合计(元) | 8,472,009,177.87 | 8,191,286,400.17 | 8,058,582,463.35 | 7,847,810,028.85 | 7,846,330,035.10 | 7,490,470,220.09 | 7,404,421,631.93 | 7,216,212,117.88 | 7,244,872,615.37 |
| 少数股东权益(元) | 1,358,475,409.30 | 1,340,850,294.26 | 1,070,507,874.18 | 966,146,853.13 | 964,253,159.84 | 950,761,519.83 | 948,492,211.22 | 945,503,929.34 | 937,164,528.51 |
| 股东权益合计(元) | 9,830,484,587.17 | 9,532,136,694.43 | 9,129,090,337.53 | 8,813,956,881.98 | 8,810,583,194.94 | 8,441,231,739.92 | 8,352,913,843.15 | 8,161,716,047.22 | 8,182,037,143.88 |
| 负债和股东权益合计(元) | 20,433,638,431.17 | 19,546,838,763.22 | 18,853,910,932.19 | 18,818,069,149.03 | 18,917,444,983.77 | 18,039,870,075.94 | 18,020,306,982.77 | 17,483,261,404.12 | 17,779,555,004.69 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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