| 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) | 738,437,687.07 | 244,497,349.78 | 172,461,737.34 | 627,017,204.81 | 830,694,631.18 | 1,111,054,888.11 | 917,466,346.13 | 665,431,243.06 | 857,393,809.81 |
| 其中：交易性金融资产(元) | 720,794,888.84 | 1,169,233,527.73 | 865,399,427.76 | 728,912,111.09 | 680,761,416.66 | 260,872,972.22 | - | 100,000,000.00 | 180,512,000.00 |
| 应收票据及应收账款(元) | 2,638,952,210.39 | 2,445,437,473.57 | 2,255,499,174.00 | 2,281,371,539.66 | 2,203,667,544.92 | 2,000,376,594.37 | 2,147,754,158.47 | 2,079,697,333.18 | 1,920,450,738.42 |
| 其中：应收账款(元) | 2,638,952,210.39 | 2,445,437,473.57 | 2,255,499,174.00 | 2,281,371,539.66 | 2,203,667,544.92 | 2,000,376,594.37 | 2,147,754,158.47 | 2,079,697,333.18 | 1,920,450,738.42 |
| 预付款项(元) | 10,871,866.20 | 8,145,916.39 | 12,194,373.47 | 9,906,000.98 | 8,847,767.09 | 5,547,597.48 | 14,655,132.67 | 10,409,844.16 | 9,440,473.75 |
| 其他应收款(元) | 26,779,677.78 | 21,717,696.54 | 11,571,326.76 | 17,586,861.46 | 16,344,799.42 | 13,245,565.65 | 27,581,142.73 | 24,591,578.51 | 24,151,053.44 |
| 存货(元) | 41,879,599.31 | 31,965,633.50 | 34,649,319.19 | 34,941,255.94 | 40,936,000.23 | 37,411,182.97 | 27,417,882.91 | 28,539,258.63 | 32,523,183.20 |
| 其他流动资产(元) | 88,432,921.94 | 120,124,176.38 | 172,612,614.83 | 187,554,324.11 | 203,630,772.61 | 240,620,266.27 | 285,044,756.07 | 301,373,736.02 | 326,212,813.44 |
| 流动资产合计(元) | 4,266,148,851.53 | 4,041,121,773.89 | 3,524,387,973.35 | 3,887,289,298.05 | 3,984,882,932.11 | 3,669,129,067.07 | 3,419,919,418.98 | 3,210,042,993.56 | 3,350,684,072.06 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 87,079,021.03 | 86,710,279.22 | 86,620,114.60 | 86,341,548.96 | 86,286,488.76 | 86,256,367.69 | 86,220,330.57 | 86,196,263.49 | 86,196,584.53 |
| 固定资产(元) | 7,040,498,115.20 | 7,161,785,783.07 | 7,291,221,345.94 | 7,406,872,696.19 | 7,527,939,695.70 | 7,650,238,229.77 | 7,705,950,032.12 | 7,828,762,381.14 | 7,759,590,372.38 |
| 在建工程(元) | 14,726,434.81 | 13,897,408.26 | 19,607,653.03 | 14,205,141.16 | 14,167,810.35 | 14,140,310.35 | 16,533,251.58 | 16,227,033.78 | 204,399,127.82 |
| 使用权资产(元) | 10,295,773.92 | 7,416,933.64 | 6,081,169.03 | 6,620,504.72 | 7,716,617.62 | 8,812,730.50 | 8,639,548.27 | 7,765,333.24 | 8,765,085.35 |
| 无形资产(元) | 113,242,411.27 | 116,202,513.46 | 118,226,557.63 | 121,180,248.74 | 122,284,942.67 | 125,240,962.77 | 123,979,502.95 | 126,428,935.58 | 129,346,941.80 |
| 长期待摊费用(元) | 66,321,333.06 | 67,408,604.97 | 68,606,257.24 | 69,695,290.54 | 70,854,576.79 | 72,013,862.95 | 72,953,441.81 | 74,115,545.20 | 50,280,672.03 |
| 递延所得税资产(元) | 31,389,408.92 | 29,157,966.06 | 67,146,555.69 | 66,018,629.06 | 62,591,231.94 | 27,944,681.64 | 30,465,318.43 | 29,354,006.47 | 27,446,192.61 |
| 其他非流动资产(元) | 347,821.00 | 347,821.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 7,363,900,319.21 | 7,482,927,309.68 | 7,657,509,653.16 | 7,770,934,059.37 | 7,891,841,363.83 | 7,984,647,145.67 | 8,044,741,425.73 | 8,168,849,498.90 | 8,266,024,976.52 |
| 资产总计(元) | 11,630,049,170.74 | 11,524,049,083.57 | 11,181,897,626.51 | 11,658,223,357.42 | 11,876,724,295.94 | 11,653,776,212.74 | 11,464,660,844.71 | 11,378,892,492.46 | 11,616,709,048.58 |
| 流动负债： | |||||||||
| 短期借款(元) | 320,230,847.23 | 320,236,338.90 | 300,204,416.67 | 300,205,388.89 | 300,243,955.56 | 380,340,083.33 | 380,309,166.68 | 310,261,527.79 | 360,328,777.78 |
| 应付票据及应付账款(元) | 867,405,168.25 | 879,945,188.93 | 876,056,619.02 | 896,495,402.94 | 909,289,447.32 | 935,776,319.76 | 907,345,231.37 | 908,008,730.75 | 962,105,447.56 |
| 其中：应付账款(元) | 867,405,168.25 | 879,945,188.93 | 876,056,619.02 | 896,495,402.94 | 909,289,447.32 | 935,776,319.76 | 907,345,231.37 | 908,008,730.75 | 962,105,447.56 |
| 应付职工薪酬(元) | 7,159,096.44 | 13,126,118.07 | 8,340,225.85 | 10,670,332.55 | 14,291,327.67 | 17,178,086.52 | 7,595,072.30 | 9,168,195.60 | 11,258,715.49 |
| 应交税费(元) | 63,961,305.48 | 69,843,171.37 | 20,704,273.46 | 14,590,885.80 | 69,811,109.22 | 72,588,541.51 | 17,019,968.22 | 30,523,985.94 | 61,888,826.29 |
| 应付股利(元) | - | 20,970,655.45 | 20,970,655.45 | 20,970,655.45 | 3,692,792.03 | 19,568,470.44 | - | - | - |
| 其他应付款(元) | 9,866,122.75 | 14,563,098.32 | 12,508,899.55 | 12,641,600.62 | 12,329,932.03 | 5,202,974.12 | 5,999,803.49 | 4,542,892.92 | 3,668,647.23 |
| 一年内到期的非流动负债(元) | 379,192,343.97 | 387,172,412.31 | 251,557,614.19 | 228,037,974.85 | 368,026,098.75 | 447,848,624.05 | 430,397,946.94 | 444,863,126.93 | 428,199,191.11 |
| 流动负债合计(元) | 1,647,814,884.12 | 1,705,856,983.35 | 1,490,342,704.19 | 1,483,612,241.10 | 1,677,684,662.58 | 1,878,503,099.73 | 1,748,667,189.00 | 1,707,368,459.93 | 1,827,449,605.46 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,757,828,600.00 | 1,758,828,600.00 | 1,867,493,400.00 | 2,288,488,561.10 | 2,142,768,361.10 | 2,042,768,361.10 | 2,294,326,561.10 | 2,180,326,561.10 | 2,393,711,061.10 |
| 租赁负债(元) | 6,004,344.39 | 5,043,604.00 | 5,313,610.86 | 5,283,460.28 | 5,687,431.09 | 5,637,453.23 | 6,859,327.27 | 7,204,038.04 | 7,271,179.38 |
| 长期应付款(元) | 1,389,883,453.41 | 1,456,134,269.87 | 1,494,927,188.59 | 1,621,639,694.57 | 1,621,639,694.57 | 1,628,886,968.51 | 1,599,245,869.66 | 1,704,371,166.22 | 1,728,186,746.42 |
| 预计负债(元) | 156,369,091.78 | 155,017,031.16 | 152,968,879.77 | 153,172,963.68 | 151,482,262.11 | 149,791,560.54 | 148,551,361.61 | 147,307,968.36 | 146,064,575.11 |
| 递延收益(元) | 2,093,600.00 | 1,919,400.00 | 1,840,000.00 | 1,840,000.00 | 1,840,000.00 | 1,840,000.00 | 1,920,000.00 | 1,920,000.00 | 1,920,000.00 |
| 递延所得税负债(元) | 10,985,360.71 | 11,571,053.81 | 40,864,474.79 | 41,602,511.94 | 42,401,206.25 | 14,087,072.01 | 14,717,134.60 | 15,347,197.18 | 15,977,259.77 |
| 非流动负债合计(元) | 3,323,164,450.29 | 3,388,513,958.84 | 3,563,407,554.01 | 4,112,027,191.57 | 3,965,818,955.12 | 3,843,011,415.39 | 4,065,620,254.24 | 4,056,476,930.90 | 4,293,130,821.78 |
| 负债合计(元) | 4,970,979,334.41 | 5,094,370,942.19 | 5,053,750,258.20 | 5,595,639,432.67 | 5,643,503,617.70 | 5,721,514,515.12 | 5,814,287,443.24 | 5,763,845,390.83 | 6,120,580,427.24 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,902,996,143.00 | 1,902,996,143.00 | 1,902,996,143.00 | 1,902,996,143.00 | 1,902,996,143.00 | 1,902,996,143.00 | 1,902,996,143.00 | 1,902,996,143.00 | 1,902,996,143.00 |
| 资本公积(元) | 2,943,977,083.28 | 2,943,977,083.28 | 2,943,977,083.28 | 2,943,977,083.28 | 2,943,977,083.28 | 2,943,977,083.28 | 2,943,977,083.28 | 2,943,977,083.28 | 2,943,977,083.28 |
| 专项储备(元) | 12,107,286.81 | 7,382,328.96 | 11,813,597.32 | 9,725,443.89 | 5,881,507.91 | 848,408.00 | - | - | - |
| 盈余公积(元) | 115,247,739.12 | 115,247,739.12 | 98,028,493.78 | 98,028,493.78 | 98,028,493.78 | 98,028,493.78 | 70,724,893.09 | 70,724,893.09 | 70,724,893.09 |
| 未分配利润(元) | 1,493,463,630.74 | 1,280,759,997.86 | 1,006,263,696.51 | 947,946,048.56 | 1,085,099,954.68 | 808,531,526.57 | 557,577,387.09 | 525,292,590.31 | 396,714,178.36 |
| 归属于母公司股东权益合计(元) | 6,467,791,882.95 | 6,250,363,292.22 | 5,963,079,013.89 | 5,902,673,212.51 | 6,035,983,182.65 | 5,754,381,654.63 | 5,475,275,506.46 | 5,442,990,709.68 | 5,314,412,297.73 |
| 少数股东权益(元) | 191,277,953.38 | 179,314,849.16 | 165,068,354.42 | 159,910,712.24 | 197,237,495.59 | 177,880,042.99 | 175,097,895.01 | 172,056,391.95 | 181,716,323.61 |
| 股东权益合计(元) | 6,659,069,836.33 | 6,429,678,141.38 | 6,128,147,368.31 | 6,062,583,924.75 | 6,233,220,678.24 | 5,932,261,697.62 | 5,650,373,401.47 | 5,615,047,101.63 | 5,496,128,621.34 |
| 负债和股东权益合计(元) | 11,630,049,170.74 | 11,524,049,083.57 | 11,181,897,626.51 | 11,658,223,357.42 | 11,876,724,295.94 | 11,653,776,212.74 | 11,464,660,844.71 | 11,378,892,492.46 | 11,616,709,048.58 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 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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